|
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
|
Nadaun
|
HP-03-005-153-00974500/304
(BADARAN)
|
1303005153NRG25060520240019237
|
06/05/2024
|
MAMTA DEVI
|
1303005153WL001413
|
MAMTA DEVI
|
00089
|
CBIN0281612
|
2785
|
2785
|
Processed
|
10/05/2024
|
|
3908868391
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Nadaun
|
HP-03-005-153-00974500/367
(BADARAN)
|
1303005153NRG25060520240019238
|
06/05/2024
|
Shalini Sharma
|
1303005153WL001413
|
Shalini Sharma
|
00089
|
CBIN0281612
|
2785
|
2785
|
Processed
|
10/05/2024
|
|
3908868387
|
|
Mrs. SHALINI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-197-00978500/163-C
(MANSAI)
|
1303005197NRG25060520240019174
|
06/05/2024
|
Jyoti
|
1303005197WL001411
|
Jyoti
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868367
|
|
Miss. JOTI W/O KISHORE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-197-00978500/346
(MANSAI)
|
1303005197NRG25060520240019176
|
06/05/2024
|
Anita Devi
|
1303005197WL001411
|
Anita Devi
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868371
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-197-00978500/357
(MANSAI)
|
1303005197NRG25060520240019177
|
06/05/2024
|
Ranjna Devi
|
1303005197WL001411
|
Ranjna Devi
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
10/05/2024
|
|
3908868384
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-197-00978500/385
(MANSAI)
|
1303005197NRG25060520240019178
|
06/05/2024
|
Sushma Devi
|
1303005197WL001411
|
Sushma Devi
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3908868373
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
7
|
Nadaun
|
HP-03-005-197-00978500/389
(MANSAI)
|
1303005197NRG25060520240019179
|
06/05/2024
|
Rakesh Kumar
|
1303005197WL001411
|
Rakesh Kumar
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868374
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-197-00978500/437
(MANSAI)
|
1303005197NRG25060520240019180
|
06/05/2024
|
Manjna Kumari
|
1303005197WL001411
|
Manjna Kumari
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
10/05/2024
|
|
3908868381
|
|
Mrs. MANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-197-00978500/439
(MANSAI)
|
1303005197NRG25060520240019181
|
06/05/2024
|
Jyoti Devi
|
1303005197WL001411
|
Jyoti Devi
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868389
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-197-00978500/440
(MANSAI)
|
1303005197NRG25060520240019182
|
06/05/2024
|
Renu Bala
|
1303005197WL001411
|
Renu Bala
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868385
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-197-00978500/495
(MANSAI)
|
1303005197NRG25060520240019183
|
06/05/2024
|
Rattan Chand
|
1303005197WL001411
|
Rattan Chand
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
10/05/2024
|
|
3908868372
|
|
Mr. Rattan Chand
|
INDIAN BANK(607105)
|
|
12
|
Nadaun
|
HP-03-005-197-00989900/228
(MANSAI)
|
1303005000NRG25060520240019486
|
06/05/2024
|
Bandana Kumari
|
1303005WL001431
|
Bandana Kumari
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
10/05/2024
|
|
3908868362
|
|
Ms. BANDANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-197-00990700/333
(MANSAI)
|
1303005197NRG25060520240019184
|
06/05/2024
|
Asha Devi
|
1303005197WL001411
|
Asha Devi
|
00089
|
CBIN0281612
|
3249
|
3249
|
Processed
|
10/05/2024
|
|
3908868368
|
|
Miss. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-197-00991000/182
(MANSAI)
|
1303005197NRG25060520240019188
|
06/05/2024
|
Alka Devi
|
1303005197WL001411
|
Alka Devi
|
00089
|
CBIN0281612
|
1624
|
1624
|
Rejected
|
09/05/2024
|
|
3908868370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Nadaun
|
HP-03-005-197-00991000/382
(MANSAI)
|
1303005197NRG25060520240019189
|
06/05/2024
|
Anita Kumari
|
1303005197WL001411
|
Anita Kumari
|
00089
|
CBIN0281612
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868363
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-197-00991000/419
(MANSAI)
|
1303005197NRG25060520240019192
|
06/05/2024
|
Bandna Kumari
|
1303005197WL001411
|
Bandna Kumari
|
00089
|
CBIN0281612
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
3908868386
|
|
Mrs. BANDANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33879
|
33879
|
|
|
|
|
|
|
|
|
17
|
Nadaun
|
HP-03-005-153-00974500/131-B
(BADARAN)
|
1303005153NRG25060520240019234
|
06/05/2024
|
Rajander Kumar
|
1303005153WL001413
|
Rajander Kumar
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
09/05/2024
|
|
3908868396
|
|
RAJINDER KUMAR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nadaun
|
HP-03-005-153-00974500/131-B
(BADARAN)
|
1303005153NRG25060520240019235
|
06/05/2024
|
Sranjna Devi
|
1303005153WL001413
|
Sranjna Devi
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
10/05/2024
|
|
3908868354
|
|
SARANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nadaun
|
HP-03-005-153-00974500/264
(BADARAN)
|
1303005153NRG25060520240019236
|
06/05/2024
|
LAJYA DEVI
|
1303005153WL001413
|
LAJYA DEVI
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
10/05/2024
|
|
3908868376
|
|
Mrs. LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-153-00975300/41-B
(BADARAN)
|
1303005153NRG25060520240019259
|
06/05/2024
|
Sudesh Kumari
|
1303005153WL001416
|
Sudesh Kumari
|
00224
|
KACE0000045
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3908868378
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nadaun
|
HP-03-005-165-01000800/394
(BUNI)
|
1303005165NRG25060520240019294
|
06/05/2024
|
Anita Kumari
|
1303005165WL001420
|
Anita Kumari
|
00224
|
KACE0000045
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3908868357
|
|
ANITA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-165-01000800/394
(BUNI)
|
1303005165NRG25060520240019295
|
06/05/2024
|
Rakesh Kumar
|
1303005165WL001420
|
Rakesh Kumar
|
00224
|
KACE0000045
|
3068
|
3068
|
Processed
|
10/05/2024
|
|
3908868358
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-180-00975200/255
(JHALAN)
|
1303005000NRG25060520240019476
|
06/05/2024
|
LEELA DEVI
|
1303005WL001430
|
LEELA DEVI
|
00224
|
KACE0000045
|
2596
|
2596
|
Rejected
|
09/05/2024
|
|
3908868356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Nadaun
|
HP-03-005-180-00975200/255
(JHALAN)
|
1303005000NRG25060520240019475
|
06/05/2024
|
MEHAR CHAND
|
1303005WL001430
|
MEHAR CHAND
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3908868355
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nadaun
|
HP-03-005-180-00975200/6-B
(JHALAN)
|
1303005000NRG25060520240019478
|
06/05/2024
|
PAWANKUMAR
|
1303005WL001430
|
PAWANKUMAR
|
00224
|
KACE0000045
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3908868397
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23459
|
23459
|
|
|
|
|
|
|
|
|
26
|
Nadaun
|
HP-03-005-165-01000400/239
(BUNI)
|
1303005165NRG25060520240019290
|
06/05/2024
|
Nisha Kumari
|
1303005165WL001420
|
Nisha Kumari
|
00224
|
KACE0000150
|
3068
|
3068
|
Processed
|
10/05/2024
|
|
3908868382
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-165-01000400/240
(BUNI)
|
1303005165NRG25060520240019291
|
06/05/2024
|
Sudesh Kumari
|
1303005165WL001420
|
Sudesh Kumari
|
00224
|
KACE0000150
|
3068
|
3068
|
Processed
|
10/05/2024
|
|
3908868383
|
|
Mr. OM PRAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-184-01003900/112
(KARANDOLA PLASI)
|
1303005000NRG25060520240019454
|
06/05/2024
|
Seema Kumari
|
1303005WL001429
|
Seema Kumari
|
00224
|
KACE0000150
|
2596
|
2596
|
Processed
|
10/05/2024
|
|
3908868393
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-184-01003900/13
(KARANDOLA PLASI)
|
1303005000NRG25060520240019455
|
06/05/2024
|
Raksha Devi
|
1303005WL001429
|
Raksha Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3908868359
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nadaun
|
HP-03-005-184-01003900/133
(KARANDOLA PLASI)
|
1303005000NRG25060520240019456
|
06/05/2024
|
Sharda Devi
|
1303005WL001429
|
Sharda Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3908868361
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nadaun
|
HP-03-005-184-01003900/22
(KARANDOLA PLASI)
|
1303005000NRG25060520240019457
|
06/05/2024
|
Soma Devi
|
1303005WL001429
|
Soma Devi
|
00224
|
KACE0000150
|
2596
|
2596
|
Processed
|
10/05/2024
|
|
3908868394
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-184-01003900/67
(KARANDOLA PLASI)
|
1303005000NRG25060520240019459
|
06/05/2024
|
Parveen Kumari
|
1303005WL001429
|
Parveen Kumari
|
00224
|
KACE0000150
|
236
|
236
|
Processed
|
09/05/2024
|
|
3908868360
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
33
|
Nadaun
|
HP-03-005-184-01003900/77
(KARANDOLA PLASI)
|
1303005000NRG25060520240019460
|
06/05/2024
|
Usha Devi
|
1303005WL001429
|
Usha Devi
|
00224
|
KACE0000150
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3908868395
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
34
|
Nadaun
|
HP-03-005-184-01006200/189
(KARANDOLA PLASI)
|
1303005000NRG25060520240019463
|
06/05/2024
|
Manju Bala
|
1303005WL001429
|
Manju Bala
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3908868377
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
35
|
Nadaun
|
HP-03-005-153-00975300/312
(BADARAN)
|
1303005153NRG25060520240019258
|
06/05/2024
|
KULDEEP KUMAR
|
1303005153WL001416
|
KULDEEP KUMAR
|
00354
|
PUNB0641500
|
2785
|
2785
|
Processed
|
09/05/2024
|
|
3908868380
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
36
|
Nadaun
|
HP-03-005-165-01000400/378
(BUNI)
|
1303005165NRG25060520240019292
|
06/05/2024
|
Ritu Rani
|
1303005165WL001420
|
Ritu Rani
|
00354
|
PUNB0993700
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3908868379
|
|
RITU RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
37
|
Nadaun
|
HP-03-005-153-00974500/367
(BADARAN)
|
1303005153NRG25060520240019239
|
06/05/2024
|
Anil Kumar
|
1303005153WL001413
|
Anil Kumar
|
00415
|
SBIN0007300
|
2785
|
2785
|
Processed
|
09/05/2024
|
|
3908868392
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nadaun
|
HP-03-005-153-00975300/482
(BADARAN)
|
1303005153NRG25060520240019260
|
06/05/2024
|
Varsha Rani
|
1303005153WL001416
|
Varsha Rani
|
00415
|
SBIN0007300
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3908868388
|
|
VARSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-165-01000800/59-C
(BUNI)
|
1303005165NRG25060520240019297
|
06/05/2024
|
Chatar Singh
|
1303005165WL001420
|
Chatar Singh
|
00415
|
SBIN0007300
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3908868366
|
|
CHATAR SINGH S/O DASAUNDHI RAM
|
UCO BANK(607066)
|
|
40
|
Nadaun
|
HP-03-005-165-01000800/59-C
(BUNI)
|
1303005165NRG25060520240019296
|
06/05/2024
|
Sonika
|
1303005165WL001420
|
Sonika
|
00415
|
SBIN0007300
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3908868369
|
|
MRS SONIKA SONIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nadaun
|
HP-03-005-197-00989900/487
(MANSAI)
|
1303005000NRG25060520240019488
|
06/05/2024
|
Shivani Sharma
|
1303005WL001431
|
Shivani Sharma
|
00415
|
SBIN0007300
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3908868375
|
|
SHIVANI SHARMA
|
UCO BANK(607066)
|
|
42
|
Nadaun
|
HP-03-005-197-00990700/500
(MANSAI)
|
1303005000NRG25060520240019491
|
06/05/2024
|
Priyanka Devi
|
1303005WL001431
|
Priyanka Devi
|
00415
|
SBIN0007300
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3908868365
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17299
|
17299
|
|
|
|
|
|
|
|
|
43
|
Nadaun
|
HP-03-005-180-00975200/256
(JHALAN)
|
1303005000NRG25060520240019477
|
06/05/2024
|
SAPNA DEVI
|
1303005WL001430
|
SAPNA DEVI
|
00415
|
SBIN0009085
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3908868364
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
44
|
Nadaun
|
HP-03-005-180-00975200/6-B
(JHALAN)
|
1303005000NRG25060520240019479
|
06/05/2024
|
MEENA SHARMA
|
1303005WL001430
|
MEENA SHARMA
|
00415
|
SBIN0009085
|
2596
|
2596
|
Processed
|
10/05/2024
|
|
3908868390
|
|
Mrs. MEENU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
45
|
Nadaun
|
HP-03-005-165-01000700/326
(BUNI)
|
1303005165NRG25060520240019293
|
06/05/2024
|
Piar Chand
|
1303005165WL001420
|
Piar Chand
|
00462
|
UCBA0001184
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3908868344
|
|
PIAR CHAND
|
UCO BANK(607066)
|
|
46
|
Nadaun
|
HP-03-005-184-01003900/108
(KARANDOLA PLASI)
|
1303005000NRG25060520240019453
|
06/05/2024
|
Nirmla Devi
|
1303005WL001429
|
Nirmla Devi
|
00462
|
UCBA0001184
|
2124
|
2124
|
Processed
|
09/05/2024
|
|
3908868406
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
47
|
Nadaun
|
HP-03-005-184-01003900/267
(KARANDOLA PLASI)
|
1303005000NRG25060520240019458
|
06/05/2024
|
Sushma Devi
|
1303005WL001429
|
Sushma Devi
|
00462
|
UCBA0001184
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3908868404
|
|
SUSHMA KUMARI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-184-01003900/96
(KARANDOLA PLASI)
|
1303005000NRG25060520240019461
|
06/05/2024
|
Gayatri Devi
|
1303005WL001429
|
Gayatri Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3908868407
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-184-01006200/188
(KARANDOLA PLASI)
|
1303005000NRG25060520240019462
|
06/05/2024
|
Sarla Devi
|
1303005WL001429
|
Sarla Devi
|
00462
|
UCBA0001184
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3908868405
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
50
|
Nadaun
|
HP-03-005-197-00978500/118-C
(MANSAI)
|
1303005197NRG25060520240019172
|
06/05/2024
|
Beena Devi
|
1303005197WL001411
|
Beena Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3908868352
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
51
|
Nadaun
|
HP-03-005-197-00978500/163-C
(MANSAI)
|
1303005197NRG25060520240019173
|
06/05/2024
|
Kishor Kumar
|
1303005197WL001411
|
Kishor Kumar
|
00462
|
UCBA0001539
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868401
|
|
Mr. KISHORE . CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nadaun
|
HP-03-005-197-00978500/186
(MANSAI)
|
1303005197NRG25060520240019175
|
06/05/2024
|
Santosh Kumari
|
1303005197WL001411
|
Santosh Kumari
|
00462
|
UCBA0001539
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
3908868400
|
|
Mr. LALIT DARHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-197-00989900/228
(MANSAI)
|
1303005000NRG25060520240019485
|
06/05/2024
|
Rajinder Kumar
|
1303005WL001431
|
Rajinder Kumar
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
10/05/2024
|
|
3908868399
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nadaun
|
HP-03-005-197-00989900/486
(MANSAI)
|
1303005000NRG25060520240019487
|
06/05/2024
|
Asha Devi
|
1303005WL001431
|
Asha Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
10/05/2024
|
|
3908868348
|
|
ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nadaun
|
HP-03-005-197-00989900/488
(MANSAI)
|
1303005000NRG25060520240019489
|
06/05/2024
|
Neha Sharma
|
1303005WL001431
|
Neha Sharma
|
00462
|
UCBA0001539
|
3249
|
3249
|
Processed
|
09/05/2024
|
|
3908868351
|
|
NEHA SHARMA
|
CANARA BANK(508532)
|
|
56
|
Nadaun
|
HP-03-005-197-00990700/37-C
(MANSAI)
|
1303005197NRG25060520240019185
|
06/05/2024
|
FANDI RAM
|
1303005197WL001411
|
FANDI RAM
|
00462
|
UCBA0001539
|
3249
|
3249
|
Processed
|
09/05/2024
|
|
3908868349
|
|
FANDI RAM
|
UCO BANK(607066)
|
|
57
|
Nadaun
|
HP-03-005-197-00990700/37-C
(MANSAI)
|
1303005197NRG25060520240019186
|
06/05/2024
|
Urmila Devi
|
1303005197WL001411
|
Urmila Devi
|
00462
|
UCBA0001539
|
3249
|
3249
|
Processed
|
09/05/2024
|
|
3908868403
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
58
|
Nadaun
|
HP-03-005-197-00990700/499
(MANSAI)
|
1303005000NRG25060520240019490
|
06/05/2024
|
Amro Devi
|
1303005WL001431
|
Amro Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3908868346
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
59
|
Nadaun
|
HP-03-005-197-00990700/53-C
(MANSAI)
|
1303005000NRG25060520240019492
|
06/05/2024
|
RAJESH KUMAR
|
1303005WL001431
|
RAJESH KUMAR
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3908868402
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
60
|
Nadaun
|
HP-03-005-197-00991000/182
(MANSAI)
|
1303005197NRG25060520240019187
|
06/05/2024
|
Jaman Devi
|
1303005197WL001411
|
Jaman Devi
|
00462
|
UCBA0001539
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3908868345
|
|
JAMNA DEVI WO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-197-00991000/396
(MANSAI)
|
1303005197NRG25060520240019191
|
06/05/2024
|
Sewan Singh
|
1303005197WL001411
|
Sewan Singh
|
00462
|
UCBA0001539
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
3908868347
|
|
Mr. SAVEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nadaun
|
HP-03-005-197-00991000/396
(MANSAI)
|
1303005197NRG25060520240019190
|
06/05/2024
|
Usha Devi
|
1303005197WL001411
|
Usha Devi
|
00462
|
UCBA0001539
|
1392
|
1392
|
Processed
|
09/05/2024
|
|
3908868353
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
63
|
Nadaun
|
HP-03-005-197-00991000/450
(MANSAI)
|
1303005197NRG25060520240019193
|
06/05/2024
|
Kuldeep Singh
|
1303005197WL001411
|
Kuldeep Singh
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
09/05/2024
|
|
3908868398
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
64
|
Nadaun
|
HP-03-005-197-00991000/450
(MANSAI)
|
1303005197NRG25060520240019194
|
06/05/2024
|
Manita Devi
|
1303005197WL001411
|
Manita Devi
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
09/05/2024
|
|
3908868350
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37594
|
37594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157260
|
157260
|
|
|
|
|
|
|
|