|
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
|
Bhawarna
|
HP-04-002-069-00497100/113
(DEHAN)
|
1304002000NRG23180520220032214
|
19/05/2022
|
Kamlesh Kumari
|
1304002WL002939
|
Kamlesh Kumari
|
00078
|
CNRB0002065
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1545514327
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Bhawarna
|
HP-04-002-069-00497100/116
(DEHAN)
|
1304002000NRG23180520220032215
|
19/05/2022
|
Vanita Devi
|
1304002WL002939
|
Vanita Devi
|
00078
|
CNRB0002065
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1545514326
|
|
Mrs. VANITA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bhawarna
|
HP-04-002-069-00497100/20
(DEHAN)
|
1304002000NRG23180520220032216
|
19/05/2022
|
Kaushalya Devi
|
1304002WL002939
|
Kaushalya Devi
|
00078
|
CNRB0002065
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1545514325
|
|
KAUSHALYA DEVI W O SH DES RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
4
|
Bhawarna
|
HP-04-002-081-00507200/10
(KASBA JUGEHAR)
|
1304002081NRG23180520220033282
|
19/05/2022
|
Guddi Devi
|
1304002081WL003027
|
Guddi Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514363
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhawarna
|
HP-04-002-081-00507200/10
(KASBA JUGEHAR)
|
1304002081NRG23180520220033281
|
19/05/2022
|
Parmod Chand
|
1304002081WL003027
|
Parmod Chand
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514364
|
|
Mr. PARMOD CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Bhawarna
|
HP-04-002-081-00507200/117
(KASBA JUGEHAR)
|
1304002081NRG23180520220033284
|
19/05/2022
|
Suman Sood
|
1304002081WL003027
|
Suman Sood
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514359
|
|
SUMANSOOD
|
GENERAL POST OFFICE(607245)
|
|
7
|
Bhawarna
|
HP-04-002-081-00507200/159
(KASBA JUGEHAR)
|
1304002081NRG23180520220033285
|
19/05/2022
|
Saroj Kumari
|
1304002081WL003027
|
Saroj Kumari
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514365
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhawarna
|
HP-04-002-081-00507200/240
(KASBA JUGEHAR)
|
1304002081NRG23180520220033290
|
19/05/2022
|
kamlesh kumari
|
1304002081WL003027
|
kamlesh kumari
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514372
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Bhawarna
|
HP-04-002-081-00507200/257
(KASBA JUGEHAR)
|
1304002081NRG23180520220033291
|
19/05/2022
|
meena Devi
|
1304002081WL003027
|
meena Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514284
|
|
Mrs. MEENU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhawarna
|
HP-04-002-081-00507200/38
(KASBA JUGEHAR)
|
1304002081NRG23180520220033294
|
19/05/2022
|
Atma Ram
|
1304002081WL003027
|
Atma Ram
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514342
|
|
Mr. ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhawarna
|
HP-04-002-081-00507200/51
(KASBA JUGEHAR)
|
1304002081NRG23180520220033296
|
19/05/2022
|
Julfi Ram
|
1304002081WL003027
|
Julfi Ram
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514328
|
|
Mr. JULFI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bhawarna
|
HP-04-002-081-00507200/55
(KASBA JUGEHAR)
|
1304002081NRG23180520220033297
|
19/05/2022
|
Chandresh
|
1304002081WL003027
|
Chandresh
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514286
|
|
Mrs. CHANDRESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhawarna
|
HP-04-002-081-00507200/76
(KASBA JUGEHAR)
|
1304002081NRG23180520220033298
|
19/05/2022
|
Maya Devi
|
1304002081WL003027
|
Maya Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514343
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhawarna
|
HP-04-002-081-00507200/9
(KASBA JUGEHAR)
|
1304002081NRG23180520220033300
|
19/05/2022
|
Asha Devi
|
1304002081WL003027
|
Asha Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514352
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhawarna
|
HP-04-002-081-00507300/205
(KASBA JUGEHAR)
|
1304002081NRG23180520220033304
|
19/05/2022
|
Sonia Devi
|
1304002081WL003027
|
Sonia Devi
|
00089
|
CBIN0281569
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1545514387
|
|
Mr. BALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhawarna
|
HP-04-002-081-00507300/62
(KASBA JUGEHAR)
|
1304002081NRG23180520220033308
|
19/05/2022
|
Desh Raj
|
1304002081WL003027
|
Desh Raj
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1545514360
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhawarna
|
HP-04-002-081-00507300/71
(KASBA JUGEHAR)
|
1304002081NRG23180520220033309
|
19/05/2022
|
krishna Devi
|
1304002081WL003027
|
krishna Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1545514337
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Bhawarna
|
HP-04-002-081-00507300/99
(KASBA JUGEHAR)
|
1304002081NRG23180520220033311
|
19/05/2022
|
anita
|
1304002081WL003027
|
anita
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1545514333
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhawarna
|
HP-04-002-084-00507500/103
(KOTHI PAHARA)
|
1304002084NRG23180520220032836
|
19/05/2022
|
Meenu Devi
|
1304002084WL003000
|
Meenu Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1545514370
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bhawarna
|
HP-04-002-084-00507500/107
(KOTHI PAHARA)
|
1304002084NRG23180520220032837
|
19/05/2022
|
Atma Ram
|
1304002084WL003000
|
Atma Ram
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1545514330
|
|
Shri ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bhawarna
|
HP-04-002-084-00507500/12
(KOTHI PAHARA)
|
1304002000NRG23180520220032280
|
19/05/2022
|
Desh Raj
|
1304002WL002947
|
Desh Raj
|
00089
|
CBIN0281569
|
2544
|
2544
|
Rejected
|
26/05/2022
|
|
1545514336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Bhawarna
|
HP-04-002-084-00507500/121
(KOTHI PAHARA)
|
1304002084NRG23180520220032838
|
19/05/2022
|
Rajni Devi
|
1304002084WL003000
|
Rajni Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1545514345
|
|
Mrs. RAJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bhawarna
|
HP-04-002-084-00507500/123
(KOTHI PAHARA)
|
1304002084NRG23180520220032839
|
19/05/2022
|
Subhdra Devi
|
1304002084WL003000
|
Subhdra Devi
|
00089
|
CBIN0281569
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1545514329
|
|
Mrs. SUBHDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhawarna
|
HP-04-002-084-00507500/14
(KOTHI PAHARA)
|
1304002084NRG23180520220032840
|
19/05/2022
|
BHAWNA DEVI
|
1304002084WL003000
|
BHAWNA DEVI
|
00089
|
CBIN0281569
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1545514384
|
|
Mrs. BHAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhawarna
|
HP-04-002-084-00507500/314
(KOTHI PAHARA)
|
1304002084NRG23180520220032843
|
19/05/2022
|
PAVINDRA DEVI
|
1304002084WL003000
|
PAVINDRA DEVI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514335
|
|
Mrs. PAVINDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhawarna
|
HP-04-002-084-00507500/33
(KOTHI PAHARA)
|
1304002084NRG23180520220032844
|
19/05/2022
|
Santosh Kumari
|
1304002084WL003000
|
Santosh Kumari
|
00089
|
CBIN0281569
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1545514332
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhawarna
|
HP-04-002-084-00507500/333
(KOTHI PAHARA)
|
1304002000NRG23180520220032283
|
19/05/2022
|
Gaytri Devi
|
1304002WL002947
|
Gaytri Devi
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1545514367
|
|
Mrs. GAYTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bhawarna
|
HP-04-002-084-00507500/363
(KOTHI PAHARA)
|
1304002084NRG23180520220032846
|
19/05/2022
|
LATA DEVI
|
1304002084WL003000
|
LATA DEVI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514338
|
|
Mr. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhawarna
|
HP-04-002-084-00507500/44
(KOTHI PAHARA)
|
1304002084NRG23180520220032848
|
19/05/2022
|
Nirmla Devi
|
1304002084WL003000
|
Nirmla Devi
|
00089
|
CBIN0281569
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1545514340
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bhawarna
|
HP-04-002-084-00507600/102
(KOTHI PAHARA)
|
1304002000NRG23180520220032288
|
19/05/2022
|
SEWATI DEVI
|
1304002WL002947
|
SEWATI DEVI
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514331
|
|
Mrs. SEWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bhawarna
|
HP-04-002-084-00507600/153
(KOTHI PAHARA)
|
1304002000NRG23180520220032289
|
19/05/2022
|
Guddo Devi
|
1304002WL002947
|
Guddo Devi
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1545514347
|
|
Mrs. GUDDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bhawarna
|
HP-04-002-084-00507600/154
(KOTHI PAHARA)
|
1304002000NRG23180520220032290
|
19/05/2022
|
Aruna Devi
|
1304002WL002947
|
Aruna Devi
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514346
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhawarna
|
HP-04-002-084-00507600/176
(KOTHI PAHARA)
|
1304002000NRG23180520220032291
|
19/05/2022
|
Indu Bala
|
1304002WL002947
|
Indu Bala
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514356
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bhawarna
|
HP-04-002-084-00507600/26
(KOTHI PAHARA)
|
1304002000NRG23180520220032292
|
19/05/2022
|
Salochna Devi
|
1304002WL002947
|
Salochna Devi
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514361
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bhawarna
|
HP-04-002-084-00507600/283
(KOTHI PAHARA)
|
1304002000NRG23180520220032293
|
19/05/2022
|
Rani Devi
|
1304002WL002947
|
Rani Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1545514288
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Bhawarna
|
HP-04-002-084-00507600/303
(KOTHI PAHARA)
|
1304002084NRG23180520220032852
|
19/05/2022
|
Shapna Devi
|
1304002084WL003000
|
Shapna Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514362
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bhawarna
|
HP-04-002-084-00507600/322
(KOTHI PAHARA)
|
1304002000NRG23180520220032294
|
19/05/2022
|
Chendresh Kumari
|
1304002WL002947
|
Chendresh Kumari
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1545514368
|
|
Mrs. CHANDRESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bhawarna
|
HP-04-002-084-00507600/344
(KOTHI PAHARA)
|
1304002000NRG23180520220032295
|
19/05/2022
|
Meenu Kumari
|
1304002WL002947
|
Meenu Kumari
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1545514385
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
39
|
Bhawarna
|
HP-04-002-084-00507600/347
(KOTHI PAHARA)
|
1304002000NRG23180520220032296
|
19/05/2022
|
Kirna Devi
|
1304002WL002947
|
Kirna Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1545514388
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Bhawarna
|
HP-04-002-084-00507600/350
(KOTHI PAHARA)
|
1304002000NRG23180520220032297
|
19/05/2022
|
Asha Devi
|
1304002WL002947
|
Asha Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1545514389
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bhawarna
|
HP-04-002-084-00507600/357
(KOTHI PAHARA)
|
1304002084NRG23180520220032853
|
19/05/2022
|
NEELAM DEVI
|
1304002084WL003000
|
NEELAM DEVI
|
00089
|
CBIN0281569
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1545514355
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Bhawarna
|
HP-04-002-084-00507600/379
(KOTHI PAHARA)
|
1304002000NRG23180520220032298
|
19/05/2022
|
Neelam Kumari
|
1304002WL002947
|
Neelam Kumari
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514287
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Bhawarna
|
HP-04-002-084-00507600/380
(KOTHI PAHARA)
|
1304002000NRG23180520220032299
|
19/05/2022
|
MANGAL PRABHA
|
1304002WL002947
|
MANGAL PRABHA
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514391
|
|
Mrs. MANGAL PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Bhawarna
|
HP-04-002-084-00507600/389
(KOTHI PAHARA)
|
1304002000NRG23180520220032300
|
19/05/2022
|
Laxmi Devi
|
1304002WL002947
|
Laxmi Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1545514386
|
|
Mrs. LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Bhawarna
|
HP-04-002-084-00507600/51
(KOTHI PAHARA)
|
1304002000NRG23180520220032301
|
19/05/2022
|
Manju Bala
|
1304002WL002947
|
Manju Bala
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1545514285
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bhawarna
|
HP-04-002-084-00507600/53
(KOTHI PAHARA)
|
1304002000NRG23180520220032302
|
19/05/2022
|
Sunita devi
|
1304002WL002947
|
Sunita devi
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1545514341
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bhawarna
|
HP-04-002-084-00507600/54
(KOTHI PAHARA)
|
1304002000NRG23180520220032303
|
19/05/2022
|
Karishna Devi
|
1304002WL002947
|
Karishna Devi
|
00089
|
CBIN0281569
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1545514366
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bhawarna
|
HP-04-002-084-00507600/55
(KOTHI PAHARA)
|
1304002000NRG23180520220032304
|
19/05/2022
|
Poonam Kumari
|
1304002WL002947
|
Poonam Kumari
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1545514344
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Bhawarna
|
HP-04-002-084-00507600/94
(KOTHI PAHARA)
|
1304002000NRG23180520220032305
|
19/05/2022
|
MEENA DEVI
|
1304002WL002947
|
MEENA DEVI
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1545514382
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bhawarna
|
HP-04-002-097-00506600/109
(THANDOL)
|
1304002097NRG23180520220034006
|
19/05/2022
|
Bhagwanti Devi
|
1304002097WL003096
|
Bhagwanti Devi
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514334
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bhawarna
|
HP-04-002-097-00506600/13
(THANDOL)
|
1304002097NRG23180520220034023
|
19/05/2022
|
Brahmu Ram
|
1304002097WL003097
|
Brahmu Ram
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514348
|
|
Mr. BRAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Bhawarna
|
HP-04-002-097-00506600/137
(THANDOL)
|
1304002097NRG23180520220034007
|
19/05/2022
|
Phulan Devi
|
1304002097WL003096
|
Phulan Devi
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514357
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhawarna
|
HP-04-002-097-00506600/26
(THANDOL)
|
1304002097NRG23180520220034024
|
19/05/2022
|
BABLI DEVI
|
1304002097WL003097
|
BABLI DEVI
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1545514339
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Bhawarna
|
HP-04-002-097-00506600/38
(THANDOL)
|
1304002097NRG23180520220034009
|
19/05/2022
|
KUSHLA DEVI
|
1304002097WL003096
|
KUSHLA DEVI
|
00089
|
CBIN0281569
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1545514289
|
|
Master MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Bhawarna
|
HP-04-002-097-00506600/41
(THANDOL)
|
1304002097NRG23180520220034026
|
19/05/2022
|
Chanchla Devi
|
1304002097WL003097
|
Chanchla Devi
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514354
|
|
Mrs. CHENCHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Bhawarna
|
HP-04-002-097-00506600/49
(THANDOL)
|
1304002097NRG23180520220034027
|
19/05/2022
|
Kuldeep Kumari
|
1304002097WL003097
|
Kuldeep Kumari
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514358
|
|
Mrs. KULDEEP KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Bhawarna
|
HP-04-002-097-00506600/55
(THANDOL)
|
1304002097NRG23180520220034012
|
19/05/2022
|
Lakshami Devi
|
1304002097WL003096
|
Lakshami Devi
|
00089
|
CBIN0281569
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1545514383
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Bhawarna
|
HP-04-002-097-00506600/58
(THANDOL)
|
1304002097NRG23180520220034013
|
19/05/2022
|
Renu Devi
|
1304002097WL003096
|
Renu Devi
|
00089
|
CBIN0281569
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1545514290
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhawarna
|
HP-04-002-097-00506600/580
(THANDOL)
|
1304002097NRG23180520220034028
|
19/05/2022
|
Reena Devi
|
1304002097WL003097
|
Reena Devi
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514351
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bhawarna
|
HP-04-002-097-00506600/609
(THANDOL)
|
1304002097NRG23180520220034029
|
19/05/2022
|
Baby
|
1304002097WL003097
|
Baby
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514371
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bhawarna
|
HP-04-002-097-00506600/61
(THANDOL)
|
1304002097NRG23180520220034030
|
19/05/2022
|
Sapna Devi
|
1304002097WL003097
|
Sapna Devi
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514353
|
|
Mrs. SAPNA KUMARIW/OSURINDERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bhawarna
|
HP-04-002-097-00506600/73
(THANDOL)
|
1304002097NRG23180520220034018
|
19/05/2022
|
Karam Chand
|
1304002097WL003096
|
Karam Chand
|
00089
|
CBIN0281569
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1545514381
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bhawarna
|
HP-04-002-097-00506600/76
(THANDOL)
|
1304002097NRG23180520220034019
|
19/05/2022
|
Babli Devi
|
1304002097WL003096
|
Babli Devi
|
00089
|
CBIN0281569
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1545514349
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Bhawarna
|
HP-04-002-097-00506600/77
(THANDOL)
|
1304002097NRG23180520220034020
|
19/05/2022
|
PunamDevi
|
1304002097WL003096
|
PunamDevi
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514350
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Bhawarna
|
HP-04-002-097-00506600/79
(THANDOL)
|
1304002097NRG23180520220034022
|
19/05/2022
|
Raj Kumari
|
1304002097WL003096
|
Raj Kumari
|
00089
|
CBIN0281569
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1545514380
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133279
|
133279
|
|
|
|
|
|
|
|
|
66
|
Bhawarna
|
HP-04-002-057-00482700/133
(BALLA)
|
1304002057NRG23180520220032727
|
19/05/2022
|
Rashama Devi
|
1304002057WL002990
|
Rashama Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1545514313
|
|
RESHMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bhawarna
|
HP-04-002-057-00482700/15
(BALLA)
|
1304002057NRG23180520220032728
|
19/05/2022
|
Vidhya Devi
|
1304002057WL002990
|
Vidhya Devi
|
00159
|
PUNB0HPGB04
|
1940
|
1940
|
Processed
|
26/05/2022
|
|
1545514303
|
|
VIDHYA DEVI WO TERSAIM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bhawarna
|
HP-04-002-057-00482700/188
(BALLA)
|
1304002057NRG23180520220032729
|
19/05/2022
|
Pataso Devi
|
1304002057WL002990
|
Pataso Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1545514311
|
|
PATASO DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bhawarna
|
HP-04-002-057-00482700/42
(BALLA)
|
1304002057NRG23180520220032731
|
19/05/2022
|
Nimmo Devi
|
1304002057WL002990
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
970
|
970
|
Processed
|
26/05/2022
|
|
1545514308
|
|
NIMMO DEVI W/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bhawarna
|
HP-04-002-057-00482700/55
(BALLA)
|
1304002057NRG23180520220032732
|
19/05/2022
|
Pawana Devi
|
1304002057WL002990
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
1940
|
1940
|
Processed
|
26/05/2022
|
|
1545514305
|
|
PAWANA DEVI
|
IDBI BANK(607095)
|
|
71
|
Bhawarna
|
HP-04-002-057-00483100/146
(BALLA)
|
1304002057NRG23180520220032737
|
19/05/2022
|
Aruna Devi
|
1304002057WL002990
|
Aruna Devi
|
00159
|
PUNB0HPGB04
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514309
|
|
ARUNA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Bhawarna
|
HP-04-002-057-00483100/162
(BALLA)
|
1304002057NRG23180520220032738
|
19/05/2022
|
Sawarna Devi
|
1304002057WL002990
|
Sawarna Devi
|
00159
|
PUNB0HPGB04
|
2160
|
2160
|
Processed
|
26/05/2022
|
|
1545514310
|
|
SWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Bhawarna
|
HP-04-002-057-00483100/248
(BALLA)
|
1304002057NRG23180520220032739
|
19/05/2022
|
Anchana Devi
|
1304002057WL002990
|
Anchana Devi
|
00159
|
PUNB0HPGB04
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514312
|
|
ANCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Bhawarna
|
HP-04-002-057-00483100/293
(BALLA)
|
1304002057NRG23180520220032741
|
19/05/2022
|
Sapna Devi
|
1304002057WL002990
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514314
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bhawarna
|
HP-04-002-057-00483100/294
(BALLA)
|
1304002057NRG23180520220032742
|
19/05/2022
|
Anupriya
|
1304002057WL002990
|
Anupriya
|
00159
|
PUNB0HPGB04
|
2160
|
2160
|
Processed
|
26/05/2022
|
|
1545514304
|
|
RAJEEV KUMAR S/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Bhawarna
|
HP-04-002-057-00483100/304
(BALLA)
|
1304002057NRG23180520220032743
|
19/05/2022
|
Vinta Devi
|
1304002057WL002990
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
900
|
900
|
Processed
|
26/05/2022
|
|
1545514315
|
|
VINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Bhawarna
|
HP-04-002-057-00483100/64
(BALLA)
|
1304002057NRG23180520220032751
|
19/05/2022
|
Pano Devi
|
1304002057WL002990
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1545514306
|
|
PANO DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bhawarna
|
HP-04-002-057-00483100/65
(BALLA)
|
1304002057NRG23180520220032752
|
19/05/2022
|
Sawarna Devi
|
1304002057WL002990
|
Sawarna Devi
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514307
|
|
SAWARNA DEVI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Bhawarna
|
HP-04-002-057-00483100/82
(BALLA)
|
1304002057NRG23180520220032753
|
19/05/2022
|
Hallo Devi
|
1304002057WL002990
|
Hallo Devi
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1545514302
|
|
ALLO DEVI WO MOOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27210
|
27210
|
|
|
|
|
|
|
|
|
80
|
Bhawarna
|
HP-04-002-058-00517000/454
()
|
1304002102NRG23180520220032716
|
19/05/2022
|
NEERJA DEVI
|
1304002102WL002987
|
NEERJA DEVI
|
00165
|
IBKL0000706
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514316
|
|
NEERJA DEVI
|
IDBI BANK(607095)
|
|
81
|
Bhawarna
|
HP-04-002-068-00483300/246
(DAROGNU)
|
1304002068NRG23180520220032612
|
19/05/2022
|
Pawana Devi
|
1304002068WL002976
|
Pawana Devi
|
00165
|
IBKL0000706
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1545514317
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
82
|
Bhawarna
|
HP-04-002-068-00484300/89
(DAROGNU)
|
1304002068NRG23180520220032613
|
19/05/2022
|
MRS. SIMRO DEVI
|
1304002068WL002976
|
MRS. SIMRO DEVI
|
00165
|
IBKL0000706
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1545514318
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
83
|
Bhawarna
|
HP-04-002-057-00483100/261
(BALLA)
|
1304002057NRG23180520220032740
|
19/05/2022
|
Sunita Devi
|
1304002057WL002990
|
Sunita Devi
|
00224
|
KACE0000081
|
1940
|
1940
|
Processed
|
26/05/2022
|
|
1545514291
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
84
|
Bhawarna
|
HP-04-002-081-00507200/186
(KASBA JUGEHAR)
|
1304002081NRG23180520220033287
|
19/05/2022
|
Meena kumari
|
1304002081WL003027
|
Meena kumari
|
00224
|
KACE0000084
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1545514323
|
|
Mr. YUDHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
85
|
Bhawarna
|
HP-04-002-096-00484000/244
(THALA UARLA)
|
1304002096NRG23180520220032270
|
19/05/2022
|
Partap Chand Sharma
|
1304002096WL002945
|
Partap Chand Sharma
|
00415
|
SBIN0000692
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545514369
|
|
MR PARTAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
86
|
Bhawarna
|
HP-04-002-058-00517000/481
()
|
1304002102NRG23180520220032717
|
19/05/2022
|
MR. RASHMA DEVI
|
1304002102WL002987
|
MR. RASHMA DEVI
|
00415
|
SBIN0004948
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1545514283
|
|
MR RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhawarna
|
HP-04-002-068-00483700/169
(DAROGNU)
|
1304002068NRG23180520220032625
|
19/05/2022
|
Smt.kalasha Devi
|
1304002068WL002978
|
Smt.kalasha Devi
|
00415
|
SBIN0004948
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1545514373
|
|
KLASHO DEVI
|
IDBI BANK(607095)
|
|
88
|
Bhawarna
|
HP-04-002-068-00483700/289
(DAROGNU)
|
1304002068NRG23180520220032628
|
19/05/2022
|
Varsha Devi
|
1304002068WL002978
|
Varsha Devi
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
26/05/2022
|
|
1545514390
|
|
MRS VERSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhawarna
|
HP-04-002-068-00484700/170
(DAROGNU)
|
1304002068NRG23180520220032614
|
19/05/2022
|
Rajni Devi
|
1304002068WL002977
|
Rajni Devi
|
00415
|
SBIN0004948
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1545514378
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhawarna
|
HP-04-002-068-00484700/257
(DAROGNU)
|
1304002068NRG23180520220032616
|
19/05/2022
|
Rasili Devi
|
1304002068WL002977
|
Rasili Devi
|
00415
|
SBIN0004948
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1545514375
|
|
MRS RASILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhawarna
|
HP-04-002-068-00484700/265
(DAROGNU)
|
1304002068NRG23180520220032617
|
19/05/2022
|
Mrs.Sumna Devi
|
1304002068WL002977
|
Mrs.Sumna Devi
|
00415
|
SBIN0004948
|
812
|
812
|
Processed
|
26/05/2022
|
|
1545514379
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Bhawarna
|
HP-04-002-068-00484700/266
(DAROGNU)
|
1304002068NRG23180520220032618
|
19/05/2022
|
Dolma Devi
|
1304002068WL002977
|
Dolma Devi
|
00415
|
SBIN0004948
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1545514374
|
|
DOLMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhawarna
|
HP-04-002-068-00484700/286
(DAROGNU)
|
1304002068NRG23180520220032619
|
19/05/2022
|
Kunti Devi
|
1304002068WL002977
|
Kunti Devi
|
00415
|
SBIN0004948
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1545514377
|
|
MRS KUNTI DEVI WO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhawarna
|
HP-04-002-068-00484700/76
(DAROGNU)
|
1304002068NRG23180520220032624
|
19/05/2022
|
Smt.Langi Devi
|
1304002068WL002977
|
Smt.Langi Devi
|
00415
|
SBIN0004948
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514376
|
|
MRS LANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhawarna
|
HP-04-002-096-00483900/114
(THALA UARLA)
|
1304002096NRG23180520220032306
|
19/05/2022
|
Archana Devi
|
1304002096WL002948
|
Archana Devi
|
00415
|
SBIN0004948
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514324
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14386
|
14386
|
|
|
|
|
|
|
|
|
96
|
Bhawarna
|
HP-04-002-096-00483500/120
(THALA UARLA)
|
1304002096NRG23180520220032263
|
19/05/2022
|
Smt.Salochna Devi
|
1304002096WL002945
|
Smt.Salochna Devi
|
00415
|
SBIN0050126
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545514299
|
|
SALOCHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bhawarna
|
HP-04-002-096-00483500/79
(THALA UARLA)
|
1304002096NRG23180520220032264
|
19/05/2022
|
Deepa kumari
|
1304002096WL002945
|
Deepa kumari
|
00415
|
SBIN0050126
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545514297
|
|
Mrs. DEEPA KUMARI
|
INDIAN BANK(607105)
|
|
98
|
Bhawarna
|
HP-04-002-096-00483500/80
(THALA UARLA)
|
1304002096NRG23180520220032265
|
19/05/2022
|
Smt.Rajo Devi
|
1304002096WL002945
|
Smt.Rajo Devi
|
00415
|
SBIN0050126
|
812
|
812
|
Processed
|
26/05/2022
|
|
1545514300
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhawarna
|
HP-04-002-096-00483800/130
(THALA UARLA)
|
1304002096NRG23180520220032221
|
19/05/2022
|
Gaytri Devi
|
1304002096WL002940
|
Gaytri Devi
|
00415
|
SBIN0050126
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1545514296
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhawarna
|
HP-04-002-096-00483900/222
(THALA UARLA)
|
1304002096NRG23180520220032261
|
19/05/2022
|
Mrs.kalaso Devi
|
1304002096WL002944
|
Mrs.kalaso Devi
|
00415
|
SBIN0050126
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514301
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhawarna
|
HP-04-002-096-00483900/247
(THALA UARLA)
|
1304002096NRG23180520220032307
|
19/05/2022
|
Salochna Devi
|
1304002096WL002948
|
Salochna Devi
|
00415
|
SBIN0050126
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514292
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhawarna
|
HP-04-002-096-00484000/12
(THALA UARLA)
|
1304002096NRG23180520220032266
|
19/05/2022
|
Smt.Reeta Devi
|
1304002096WL002945
|
Smt.Reeta Devi
|
00415
|
SBIN0050126
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545514294
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhawarna
|
HP-04-002-096-00484000/13
(THALA UARLA)
|
1304002096NRG23180520220032267
|
19/05/2022
|
Nima Devi
|
1304002096WL002945
|
Nima Devi
|
00415
|
SBIN0050126
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1545514295
|
|
Mrs. NIMA DEVI
|
INDIAN BANK(607105)
|
|
104
|
Bhawarna
|
HP-04-002-096-00484000/218
(THALA UARLA)
|
1304002096NRG23180520220032268
|
19/05/2022
|
Surendera Devi
|
1304002096WL002945
|
Surendera Devi
|
00415
|
SBIN0050126
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545514298
|
|
SURINDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhawarna
|
HP-04-002-096-00484000/23
(THALA UARLA)
|
1304002096NRG23180520220032269
|
19/05/2022
|
Smt.Kunti Devi
|
1304002096WL002945
|
Smt.Kunti Devi
|
00415
|
SBIN0050126
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514293
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18067
|
18067
|
|
|
|
|
|
|
|
|
106
|
Bhawarna
|
HP-04-002-058-00516900/165
()
|
1304002102NRG23180520220032709
|
19/05/2022
|
Santosh kour
|
1304002102WL002987
|
Santosh kour
|
00462
|
UCBA0001878
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514319
|
|
SANTOSH KAUR
|
UCO BANK(607066)
|
|
107
|
Bhawarna
|
HP-04-002-058-00516900/99
()
|
1304002102NRG23180520220032714
|
19/05/2022
|
Goda Devi
|
1304002102WL002987
|
Goda Devi
|
00462
|
UCBA0001878
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545514320
|
|
GODA DEVI
|
UCO BANK(607066)
|
|
108
|
Bhawarna
|
HP-04-002-065-00516200/177
(CHANDPUR)
|
1304002065NRG23180520220033614
|
19/05/2022
|
Shino Devi
|
1304002065WL003062
|
Shino Devi
|
00462
|
UCBA0001878
|
1421
|
1421
|
Rejected
|
26/05/2022
|
|
1545514322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Bhawarna
|
HP-04-002-065-00516200/195
(CHANDPUR)
|
1304002065NRG23180520220033615
|
19/05/2022
|
HARJINDER KAUR
|
1304002065WL003062
|
HARJINDER KAUR
|
00462
|
UCBA0001878
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545514321
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217994
|
217994
|
|
|
|
|
|
|
|