|
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-03-005-153-00974500/450
(BADARAN)
|
1303005153NRG24180520230022825
|
18/05/2023
|
Reena Kumari
|
1303005153WL001341
|
Reena Kumari
|
00089
|
CBIN0281612
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423940
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nadaun
|
HP-03-005-153-00975400/55-B
(BADARAN)
|
1303005153NRG24180520230023475
|
18/05/2023
|
KISHORI LAL
|
1303005153WL001380
|
KISHORI LAL
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423917
|
|
KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nadaun
|
HP-03-005-177-00976100/372
(HATHOL)
|
1303005177NRG24180520230023851
|
18/05/2023
|
Radha Kumari
|
1303005177WL001399
|
Radha Kumari
|
00089
|
CBIN0281612
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423932
|
|
RADHA KUMARI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nadaun
|
HP-03-005-177-00976100/372
(HATHOL)
|
1303005177NRG24180520230023852
|
18/05/2023
|
Ravi Kimar
|
1303005177WL001399
|
Ravi Kimar
|
00089
|
CBIN0281612
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423933
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-177-00979100/92-C
(HATHOL)
|
1303005177NRG24180520230023853
|
18/05/2023
|
REENA KUMARI
|
1303005177WL001399
|
REENA KUMARI
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423925
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nadaun
|
HP-03-005-200-00978800/292
(PANSAI)
|
1303005200NRG24180520230022833
|
18/05/2023
|
Sunita Devi
|
1303005200WL001342
|
Sunita Devi
|
00089
|
CBIN0281612
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423941
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-200-00978800/361
(PANSAI)
|
1303005200NRG24180520230022834
|
18/05/2023
|
Mumtaj Begum
|
1303005200WL001342
|
Mumtaj Begum
|
00089
|
CBIN0281612
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423938
|
|
Mrs. MUMTAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15053
|
15053
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-208-00992000/250-B
(SAREDI)
|
1303005208NRG24180520230022615
|
18/05/2023
|
Kalpana devi
|
1303005208WL001335
|
Kalpana devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821423946
|
|
KALPNA DEVI W/O SH HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-189-00972600/223
(KOTLA CHILIAN)
|
1303005189NRG24180520230023174
|
18/05/2023
|
sunita devi
|
1303005189WL001359
|
sunita devi
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423918
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-189-00972600/224
(KOTLA CHILIAN)
|
1303005189NRG24180520230023175
|
18/05/2023
|
anu bala
|
1303005189WL001359
|
anu bala
|
00224
|
KACE0000018
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423919
|
|
ANU BALA W/O PARDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-189-00980100/258
(KOTLA CHILIAN)
|
1303005189NRG24180520230024359
|
18/05/2023
|
SANJU DEVI
|
1303005189WL001434
|
SANJU DEVI
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423883
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Nadaun
|
HP-03-005-189-00980100/258
(KOTLA CHILIAN)
|
1303005189NRG24180520230024360
|
18/05/2023
|
SUNIL KUMAR
|
1303005189WL001434
|
SUNIL KUMAR
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423885
|
|
SUNIL KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-189-00980200/21-B
(KOTLA CHILIAN)
|
1303005189NRG24180520230024270
|
18/05/2023
|
SEEMA DEVI
|
1303005189WL001426
|
SEEMA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423887
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-189-00980200/22-b
(KOTLA CHILIAN)
|
1303005189NRG24180520230024271
|
18/05/2023
|
archana
|
1303005189WL001426
|
archana
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423882
|
|
ARCHANA DEVI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-189-00980200/23-B
(KOTLA CHILIAN)
|
1303005189NRG24180520230024272
|
18/05/2023
|
BABITA
|
1303005189WL001426
|
BABITA
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423886
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG24180520230023177
|
18/05/2023
|
SWARNA DEVI
|
1303005189WL001359
|
SWARNA DEVI
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423875
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG24180520230023178
|
18/05/2023
|
simro devi
|
1303005189WL001359
|
simro devi
|
00224
|
KACE0000018
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821423876
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nadaun
|
HP-03-005-189-00980400/236
(KOTLA CHILIAN)
|
1303005189NRG24180520230024274
|
18/05/2023
|
savtri devi
|
1303005189WL001426
|
savtri devi
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821423929
|
|
SAVITRI DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nadaun
|
HP-03-005-189-00980400/246
(KOTLA CHILIAN)
|
1303005189NRG24180520230024275
|
18/05/2023
|
SUSHMA DEVI
|
1303005189WL001426
|
SUSHMA DEVI
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423943
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-189-00980700/226
(KOTLA CHILIAN)
|
1303005189NRG24180520230023180
|
18/05/2023
|
ANU BALA
|
1303005189WL001359
|
ANU BALA
|
00224
|
KACE0000018
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423921
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nadaun
|
HP-03-005-189-00980700/48
(KOTLA CHILIAN)
|
1303005189NRG24180520230023182
|
18/05/2023
|
SANTOSH KUMARI
|
1303005189WL001359
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423890
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-189-00980800/61
(KOTLA CHILIAN)
|
1303005189NRG24180520230023183
|
18/05/2023
|
rita devi
|
1303005189WL001359
|
rita devi
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423928
|
|
REETA SHARMA W/O SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
23
|
Nadaun
|
HP-03-005-153-00975400/57-B
(BADARAN)
|
1303005153NRG24180520230023476
|
18/05/2023
|
Take Chand
|
1303005153WL001380
|
Take Chand
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423947
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nadaun
|
HP-03-005-153-00975500/142-B
(BADARAN)
|
1303005153NRG24180520230023478
|
18/05/2023
|
Shakti Chand
|
1303005153WL001380
|
Shakti Chand
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423879
|
|
Mr. SHAKTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-153-00975500/172-B
(BADARAN)
|
1303005153NRG24180520230023480
|
18/05/2023
|
Joti Sharma
|
1303005153WL001380
|
Joti Sharma
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423907
|
|
Mrs. JYOTI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-179-00988900/15-A
(JASAI)
|
1303005179NRG24180520230024118
|
18/05/2023
|
Salimo Devi
|
1303005179WL001413
|
Salimo Devi
|
00224
|
KACE0000045
|
2487
|
2487
|
Processed
|
24/05/2023
|
|
1821423889
|
|
Mrs. SALIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-179-00988900/32-A
(JASAI)
|
1303005179NRG24180520230024120
|
18/05/2023
|
Sher Mohammed
|
1303005179WL001413
|
Sher Mohammed
|
00224
|
KACE0000045
|
2487
|
2487
|
Processed
|
24/05/2023
|
|
1821423884
|
|
MR SHER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nadaun
|
HP-03-005-200-00978800/248
(PANSAI)
|
1303005200NRG24180520230022831
|
18/05/2023
|
VIJAY KUMARI
|
1303005200WL001342
|
VIJAY KUMARI
|
00224
|
KACE0000045
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423958
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-200-00978800/251
(PANSAI)
|
1303005200NRG24180520230022832
|
18/05/2023
|
Sushma Devi
|
1303005200WL001342
|
Sushma Devi
|
00224
|
KACE0000045
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423896
|
|
Mr. DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15636
|
15636
|
|
|
|
|
|
|
|
|
30
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005208NRG24180520230022616
|
18/05/2023
|
urmla devi
|
1303005208WL001335
|
urmla devi
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423873
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005208NRG24180520230022617
|
18/05/2023
|
nirmla devi
|
1303005208WL001335
|
nirmla devi
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423880
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-208-00992600/167-A
(SAREDI)
|
1303005208NRG24180520230022618
|
18/05/2023
|
sunita devi
|
1303005208WL001335
|
sunita devi
|
00224
|
KACE0000046
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423905
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-208-00992600/51-a
(SAREDI)
|
1303005208NRG24180520230022620
|
18/05/2023
|
maher
|
1303005208WL001335
|
maher
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423881
|
|
MEHAR SINGH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
34
|
Nadaun
|
HP-03-005-166-01012000/485
(CHOUDU)
|
1303005166NRG24180520230024126
|
18/05/2023
|
Promila Devi
|
1303005166WL001414
|
Promila Devi
|
00224
|
KACE0000065
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423960
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nadaun
|
HP-03-005-166-01012000/485
(CHOUDU)
|
1303005166NRG24180520230024127
|
18/05/2023
|
Subhash Chand
|
1303005166WL001414
|
Subhash Chand
|
00224
|
KACE0000065
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423959
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-166-01012100/138-B
(CHOUDU)
|
1303005166NRG24180520230024128
|
18/05/2023
|
SUMNA DEVI
|
1303005166WL001414
|
SUMNA DEVI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423877
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-166-01012100/51-B
(CHOUDU)
|
1303005166NRG24180520230024129
|
18/05/2023
|
Hukam Chand
|
1303005166WL001414
|
Hukam Chand
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423934
|
|
HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nadaun
|
HP-03-005-166-01012300/195-B
(CHOUDU)
|
1303005166NRG24180520230024154
|
18/05/2023
|
ANIL KUMAR
|
1303005166WL001416
|
ANIL KUMAR
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821423900
|
|
ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-166-01012300/34-B
(CHOUDU)
|
1303005166NRG24180520230024155
|
18/05/2023
|
saroj kumari
|
1303005166WL001416
|
saroj kumari
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821423897
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-166-01012400/227
(CHOUDU)
|
1303005166NRG24180520230024156
|
18/05/2023
|
santosh kumari
|
1303005166WL001416
|
santosh kumari
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821423898
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Nadaun
|
HP-03-005-166-01012400/290
(CHOUDU)
|
1303005166NRG24180520230024157
|
18/05/2023
|
Monika
|
1303005166WL001416
|
Monika
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821423916
|
|
Mrs. MONIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nadaun
|
HP-03-005-166-01012500/491
(CHOUDU)
|
1303005166NRG24180520230024158
|
18/05/2023
|
BABY
|
1303005166WL001416
|
BABY
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821423951
|
|
BABY W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nadaun
|
HP-03-005-166-01012700/193-B
(CHOUDU)
|
1303005166NRG24180520230024132
|
18/05/2023
|
REETA KUMARI
|
1303005166WL001414
|
REETA KUMARI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423945
|
|
Miss. KIRAN BHATIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-166-01012700/37-B
(CHOUDU)
|
1303005166NRG24180520230024133
|
18/05/2023
|
RESHMA DEVI
|
1303005166WL001414
|
RESHMA DEVI
|
00224
|
KACE0000065
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423874
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-166-01012700/47-B
(CHOUDU)
|
1303005166NRG24180520230024134
|
18/05/2023
|
SUSMA DEVI
|
1303005166WL001414
|
SUSMA DEVI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423888
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nadaun
|
HP-03-005-166-01012700/93-B
(CHOUDU)
|
1303005166NRG24180520230024071
|
18/05/2023
|
SHARDA DEVI
|
1303005166WL001407
|
SHARDA DEVI
|
00224
|
KACE0000065
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423912
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nadaun
|
HP-03-005-166-01012800/61-B
(CHOUDU)
|
1303005166NRG24180520230024073
|
18/05/2023
|
SEEMA DEVI
|
1303005166WL001407
|
SEEMA DEVI
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821423899
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nadaun
|
HP-03-005-203-01004100/97-A
(PUTDIYAL)
|
1303005203NRG24180520230022541
|
18/05/2023
|
RACHANA
|
1303005203WL001330
|
RACHANA
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821423955
|
|
RACHNA KUMARI
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-203-01004600/200
(PUTDIYAL)
|
1303005203NRG24180520230022799
|
18/05/2023
|
MANORMA DEVI
|
1303005203WL001339
|
MANORMA DEVI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423942
|
|
Mrs. MANORMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-203-01004600/229
(PUTDIYAL)
|
1303005203NRG24180520230022800
|
18/05/2023
|
Seema
|
1303005203WL001339
|
Seema
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423956
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-203-01004600/39-A
(PUTDIYAL)
|
1303005203NRG24180520230022801
|
18/05/2023
|
KIRAN BALA
|
1303005203WL001339
|
KIRAN BALA
|
00224
|
KACE0000065
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423908
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-203-01004600/52-A
(PUTDIYAL)
|
1303005203NRG24180520230022802
|
18/05/2023
|
Kanta Devi
|
1303005203WL001339
|
Kanta Devi
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423935
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-203-01004600/53-A
(PUTDIYAL)
|
1303005203NRG24180520230022803
|
18/05/2023
|
GUDI DEVI
|
1303005203WL001339
|
GUDI DEVI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423913
|
|
GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-203-01004600/54-A
(PUTDIYAL)
|
1303005203NRG24180520230022804
|
18/05/2023
|
SAROJ KUMARI
|
1303005203WL001339
|
SAROJ KUMARI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423902
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-203-01005000/155-A
(PUTDIYAL)
|
1303005203NRG24180520230022557
|
18/05/2023
|
CHAMPA DEVI
|
1303005203WL001332
|
CHAMPA DEVI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423901
|
|
CHAMPA DEVI W/O PRABHAT CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nadaun
|
HP-03-005-203-01005000/178-A
(PUTDIYAL)
|
1303005203NRG24180520230022558
|
18/05/2023
|
REENA DEVI
|
1303005203WL001332
|
REENA DEVI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423904
|
|
REENA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nadaun
|
HP-03-005-203-01005000/196
(PUTDIYAL)
|
1303005203NRG24180520230022559
|
18/05/2023
|
Boby
|
1303005203WL001332
|
Boby
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423906
|
|
BOBBY W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nadaun
|
HP-03-005-203-01005000/208
(PUTDIYAL)
|
1303005203NRG24180520230022560
|
18/05/2023
|
Sashi Bala
|
1303005203WL001332
|
Sashi Bala
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423944
|
|
SHASHI BALA W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nadaun
|
HP-03-005-203-01005000/4-A
(PUTDIYAL)
|
1303005203NRG24180520230022561
|
18/05/2023
|
TARO DEVI
|
1303005203WL001332
|
TARO DEVI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423903
|
|
TARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG24180520230022562
|
18/05/2023
|
RAJINDER BALA
|
1303005203WL001332
|
RAJINDER BALA
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821423878
|
|
RAJENDER BALA WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36796
|
36796
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-193-00986000/225-B
(MANJHELI)
|
1303005193NRG24180520230022569
|
18/05/2023
|
SURJEET SINGH
|
1303005193WL001333
|
SURJEET SINGH
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423953
|
|
SHSURJIT SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nadaun
|
HP-03-005-193-00986000/48-B
(MANJHELI)
|
1303005193NRG24180520230022572
|
18/05/2023
|
USHA KUMARI
|
1303005193WL001333
|
USHA KUMARI
|
00224
|
KACE0000112
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423920
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nadaun
|
HP-03-005-193-00986500/125-B
(MANJHELI)
|
1303005193NRG24180520230022574
|
18/05/2023
|
MEERNA DEVI
|
1303005193WL001333
|
MEERNA DEVI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423914
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-193-00986500/176-B
(MANJHELI)
|
1303005193NRG24180520230022576
|
18/05/2023
|
SUJATA DEVI
|
1303005193WL001333
|
SUJATA DEVI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821423911
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005193NRG24180520230022580
|
18/05/2023
|
SUNITA DEVI
|
1303005193WL001333
|
SUNITA DEVI
|
00224
|
KACE0000112
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423915
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
66
|
Nadaun
|
HP-03-005-193-00986500/59-B
(MANJHELI)
|
1303005193NRG24180520230022581
|
18/05/2023
|
JAGDISH CHAND
|
1303005193WL001333
|
JAGDISH CHAND
|
00224
|
KACE0000112
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821423931
|
|
JAGDISH CHAND S/O PENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nadaun
|
HP-03-005-193-00986500/65-B
(MANJHELI)
|
1303005193NRG24180520230022582
|
18/05/2023
|
HARI SINGH
|
1303005193WL001333
|
HARI SINGH
|
00224
|
KACE0000112
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423930
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nadaun
|
HP-03-005-193-00986500/66-B
(MANJHELI)
|
1303005193NRG24180520230022584
|
18/05/2023
|
NISHA KUMARI
|
1303005193WL001333
|
NISHA KUMARI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423949
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-193-00986500/77-B
(MANJHELI)
|
1303005193NRG24180520230022585
|
18/05/2023
|
SUDESH KUMARI
|
1303005193WL001333
|
SUDESH KUMARI
|
00224
|
KACE0000112
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423936
|
|
Mr. HARBANSH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-206-00988000/300
(SANAHI)
|
1303005206NRG24180520230023701
|
18/05/2023
|
Anita Sharma
|
1303005206WL001390
|
Anita Sharma
|
00224
|
KACE0000112
|
2091
|
2091
|
Rejected
|
24/05/2023
|
|
1821423909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Nadaun
|
HP-03-005-206-00988000/300
(SANAHI)
|
1303005206NRG24180520230023702
|
18/05/2023
|
Tilak Raj
|
1303005206WL001390
|
Tilak Raj
|
00224
|
KACE0000112
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423957
|
|
TILAK RAJ SHARMA ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23626
|
23626
|
|
|
|
|
|
|
|
|
72
|
Nadaun
|
HP-03-005-189-00980100/301
(KOTLA CHILIAN)
|
1303005189NRG24180520230024362
|
18/05/2023
|
SUSHMA SHARMA
|
1303005189WL001434
|
SUSHMA SHARMA
|
00224
|
KACE0000175
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423952
|
|
SUSHMA SHARM A WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
73
|
Nadaun
|
HP-03-005-189-00980200/429
(KOTLA CHILIAN)
|
1303005189NRG24180520230024273
|
18/05/2023
|
USHA
|
1303005189WL001426
|
USHA
|
00354
|
PUNB0016810
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423852
|
|
USHA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
74
|
Nadaun
|
HP-03-005-208-00992600/258-A
(SAREDI)
|
1303005208NRG24180520230022619
|
18/05/2023
|
dalip singh
|
1303005208WL001335
|
dalip singh
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423853
|
|
Mr. DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
75
|
Nadaun
|
HP-03-005-189-00972600/174
(KOTLA CHILIAN)
|
1303005189NRG24180520230023173
|
18/05/2023
|
SUNITA SHARMA
|
1303005189WL001359
|
SUNITA SHARMA
|
00354
|
PUNB0114300
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423867
|
|
SUNITA SHARMA W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nadaun
|
HP-03-005-189-00980100/158-A
(KOTLA CHILIAN)
|
1303005189NRG24180520230024358
|
18/05/2023
|
Shashi Pal
|
1303005189WL001434
|
Shashi Pal
|
00354
|
PUNB0114300
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423870
|
|
SHASHI PAUL S/O SH CHHUTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nadaun
|
HP-03-005-189-00980100/258
(KOTLA CHILIAN)
|
1303005189NRG24180520230024361
|
18/05/2023
|
Nikhil Dhiman
|
1303005189WL001434
|
Nikhil Dhiman
|
00354
|
PUNB0114300
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423869
|
|
NIKHIL DHIMAN S/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-189-00980100/323
(KOTLA CHILIAN)
|
1303005189NRG24180520230024363
|
18/05/2023
|
AJIT KUMAR
|
1303005189WL001434
|
AJIT KUMAR
|
00354
|
PUNB0114300
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423859
|
|
AJEET KUMAR S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-189-00980100/323
(KOTLA CHILIAN)
|
1303005189NRG24180520230024364
|
18/05/2023
|
Swarna Devi
|
1303005189WL001434
|
Swarna Devi
|
00354
|
PUNB0114300
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423868
|
|
SWARNA DEVI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-189-00980300/423
(KOTLA CHILIAN)
|
1303005189NRG24180520230023176
|
18/05/2023
|
SUSHMA DEVI
|
1303005189WL001359
|
SUSHMA DEVI
|
00354
|
PUNB0114300
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821423862
|
|
SUSHMA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-189-00980400/419
(KOTLA CHILIAN)
|
1303005189NRG24180520230024276
|
18/05/2023
|
SAROJ SHARMA
|
1303005189WL001426
|
SAROJ SHARMA
|
00354
|
PUNB0114300
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423865
|
|
SAROJ SHARMA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-189-00980400/99-B
(KOTLA CHILIAN)
|
1303005189NRG24180520230024277
|
18/05/2023
|
RESHMA DEVI
|
1303005189WL001426
|
RESHMA DEVI
|
00354
|
PUNB0114300
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423864
|
|
RESHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-189-00980700/244-B
(KOTLA CHILIAN)
|
1303005189NRG24180520230023181
|
18/05/2023
|
NISHA DEVI
|
1303005189WL001359
|
NISHA DEVI
|
00354
|
PUNB0114300
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821423863
|
|
NISHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-189-00983100/300
(KOTLA CHILIAN)
|
1303005189NRG24180520230024278
|
18/05/2023
|
ANITA KUMARI
|
1303005189WL001426
|
ANITA KUMARI
|
00354
|
PUNB0114300
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423861
|
|
ANITA KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-189-00983100/376
(KOTLA CHILIAN)
|
1303005189NRG24180520230023184
|
18/05/2023
|
DARSHNA DEVI
|
1303005189WL001359
|
DARSHNA DEVI
|
00354
|
PUNB0114300
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821423866
|
|
DARSHNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-189-00983100/414
(KOTLA CHILIAN)
|
1303005189NRG24180520230023185
|
18/05/2023
|
JEEVAN LATA
|
1303005189WL001359
|
JEEVAN LATA
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821423856
|
|
JIWAN LATA W/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19442
|
19442
|
|
|
|
|
|
|
|
|
87
|
Nadaun
|
HP-03-005-153-00974500/343
(BADARAN)
|
1303005153NRG24180520230022822
|
18/05/2023
|
Poonam
|
1303005153WL001341
|
Poonam
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821423895
|
|
POONAM WO SH SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-153-00974500/343
(BADARAN)
|
1303005153NRG24180520230022821
|
18/05/2023
|
Sandeep Kumar
|
1303005153WL001341
|
Sandeep Kumar
|
00354
|
PUNB0173100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423892
|
|
SANDEEP KUMAR S/O LATE KASHMIR SINGH EX
|
BANK OF INDIA(508505)
|
|
89
|
Nadaun
|
HP-03-005-153-00974500/344
(BADARAN)
|
1303005153NRG24180520230022824
|
18/05/2023
|
Lata
|
1303005153WL001341
|
Lata
|
00354
|
PUNB0173100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423893
|
|
LATA W/O MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-153-00974500/344
(BADARAN)
|
1303005153NRG24180520230022823
|
18/05/2023
|
Mandeep Kumar
|
1303005153WL001341
|
Mandeep Kumar
|
00354
|
PUNB0173100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423894
|
|
MANDEEP KUMAR BHARDWAJ S/O KASHMIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11499
|
11499
|
|
|
|
|
|
|
|
|
91
|
Nadaun
|
HP-03-005-189-00980100/427
(KOTLA CHILIAN)
|
1303005189NRG24180520230024365
|
18/05/2023
|
Suman Kumari
|
1303005189WL001434
|
Suman Kumari
|
00354
|
PUNB0641500
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821423954
|
|
SUMAN KUMARI W/O SH.VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
92
|
Nadaun
|
HP-03-005-179-00989000/437-A
(JASAI)
|
1303005179NRG24180520230024114
|
18/05/2023
|
Rozy Devi
|
1303005179WL001411
|
Rozy Devi
|
00354
|
PUNB0993700
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423950
|
|
Ms. ROZY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nadaun
|
HP-03-005-193-00986000/336-B
(MANJHELI)
|
1303005193NRG24180520230022571
|
18/05/2023
|
CHANCHLA DEVI
|
1303005193WL001333
|
CHANCHLA DEVI
|
00354
|
PUNB0993700
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423961
|
|
CHANCHLA KUMARI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nadaun
|
HP-03-005-193-00986000/67-B
(MANJHELI)
|
1303005193NRG24180520230022573
|
18/05/2023
|
LAL CHAND
|
1303005193WL001333
|
LAL CHAND
|
00354
|
PUNB0993700
|
2509
|
2509
|
Rejected
|
24/05/2023
|
|
1821423948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Nadaun
|
HP-03-005-193-00986500/319-B
(MANJHELI)
|
1303005193NRG24180520230022577
|
18/05/2023
|
Skindra devi
|
1303005193WL001333
|
Skindra devi
|
00354
|
PUNB0993700
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821423962
|
|
SKINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
96
|
Nadaun
|
HP-03-005-153-00974600/81-B
(BADARAN)
|
1303005153NRG24180520230023473
|
18/05/2023
|
Suresh Kumar
|
1303005153WL001380
|
Suresh Kumar
|
00415
|
SBIN0006269
|
2509
|
2509
|
Rejected
|
24/05/2023
|
|
1821423854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Nadaun
|
HP-03-005-189-00980300/85
(KOTLA CHILIAN)
|
1303005189NRG24180520230023179
|
18/05/2023
|
REKHA
|
1303005189WL001359
|
REKHA
|
00415
|
SBIN0006269
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423927
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
98
|
Nadaun
|
HP-03-005-179-00988900/19-A
(JASAI)
|
1303005179NRG24180520230024119
|
18/05/2023
|
Dele Mohamad
|
1303005179WL001413
|
Dele Mohamad
|
00415
|
SBIN0007300
|
2487
|
2487
|
Processed
|
24/05/2023
|
|
1821423855
|
|
Mr. DILLI MOHAMMED
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-179-00988900/430-A
(JASAI)
|
1303005179NRG24180520230024121
|
18/05/2023
|
Anwar Ali
|
1303005179WL001413
|
Anwar Ali
|
00415
|
SBIN0007300
|
1913
|
1913
|
Processed
|
24/05/2023
|
|
1821423922
|
|
MR ANWAR ALI SO SHER MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nadaun
|
HP-03-005-179-00989000/415-A
(JASAI)
|
1303005179NRG24180520230024113
|
18/05/2023
|
Saleema Devi
|
1303005179WL001411
|
Saleema Devi
|
00415
|
SBIN0007300
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423937
|
|
MRS SALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nadaun
|
HP-03-005-193-00986500/350-B
(MANJHELI)
|
1303005193NRG24180520230022578
|
18/05/2023
|
PREM CHAND
|
1303005193WL001333
|
PREM CHAND
|
00415
|
SBIN0007300
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821423857
|
|
PREM CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nadaun
|
HP-03-005-193-00986500/365-A
(MANJHELI)
|
1303005193NRG24180520230022579
|
18/05/2023
|
Jeewan Kumar
|
1303005193WL001333
|
Jeewan Kumar
|
00415
|
SBIN0007300
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821423858
|
|
JEEWAN KUMAR SO FAUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nadaun
|
HP-03-005-206-00988000/387-C
(SANAHI)
|
1303005206NRG24180520230023703
|
18/05/2023
|
Sanjana devi
|
1303005206WL001390
|
Sanjana devi
|
00415
|
SBIN0007300
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821423923
|
|
JAYOTI PRAKASH SO PAISU RA SANJANA SHARM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nadaun
|
HP-03-005-206-00988700/335-C
(SANAHI)
|
1303005206NRG24180520230023704
|
18/05/2023
|
Hoshiar Singh
|
1303005206WL001390
|
Hoshiar Singh
|
00415
|
SBIN0007300
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821423860
|
|
HOSHIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
105
|
Nadaun
|
HP-03-005-166-01012100/54-B
(CHOUDU)
|
1303005166NRG24180520230024130
|
18/05/2023
|
Santosh kumari
|
1303005166WL001414
|
Santosh kumari
|
00415
|
SBIN0007458
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423910
|
|
MRS SATOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nadaun
|
HP-03-005-166-01012100/56-B
(CHOUDU)
|
1303005166NRG24180520230024131
|
18/05/2023
|
Mamta
|
1303005166WL001414
|
Mamta
|
00415
|
SBIN0007458
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423924
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Nadaun
|
HP-03-005-166-01012800/436
(CHOUDU)
|
1303005166NRG24180520230024072
|
18/05/2023
|
Neema Devi
|
1303005166WL001407
|
Neema Devi
|
00415
|
SBIN0007458
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821423926
|
|
MRS NEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
108
|
Nadaun
|
HP-03-005-153-00975400/355
(BADARAN)
|
1303005153NRG24180520230023474
|
18/05/2023
|
Vandna Devi
|
1303005153WL001380
|
Vandna Devi
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821423939
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
109
|
Nadaun
|
HP-03-005-203-01004400/308
(PUTDIYAL)
|
1303005203NRG24180520230022629
|
18/05/2023
|
Seema Devi
|
1303005203WL001336
|
Seema Devi
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423872
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
110
|
Nadaun
|
HP-03-005-203-01004400/340
(PUTDIYAL)
|
1303005203NRG24180520230022630
|
18/05/2023
|
Purshotam Chand
|
1303005203WL001336
|
Purshotam Chand
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821423891
|
|
PURSHOTAM CHAND S/O SHANKAR DASS
|
UCO BANK(607066)
|
|
111
|
Nadaun
|
HP-03-005-203-01004400/347
(PUTDIYAL)
|
1303005203NRG24180520230022631
|
18/05/2023
|
Pavna Kumari
|
1303005203WL001336
|
Pavna Kumari
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821423871
|
|
PAWANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204022
|
204022
|
|
|
|
|
|
|
|