|
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-03-005-153-00975400/82-B
(BADARAN)
|
1303005153NRG23040520220005795
|
07/05/2022
|
CHANCHLA KUMARI
|
1303005153WL000569
|
CHANCHLA KUMARI
|
00089
|
CBIN0281612
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270014113
|
|
Mrs. CHANCHLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-159-00989400/141
(BEHRAD)
|
1303005159NRG23060520220007769
|
07/05/2022
|
Sardhan
|
1303005159WL000792
|
Sardhan
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014100
|
|
Mrs. JAGTAMBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-159-00989600/148
(BEHRAD)
|
1303005159NRG23060520220007770
|
07/05/2022
|
Pooja
|
1303005159WL000792
|
Pooja
|
00089
|
CBIN0281612
|
2120
|
2120
|
Rejected
|
16/05/2022
|
|
1270014110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nadaun
|
HP-03-005-162-00977100/115-B
(BHADRU)
|
1303005162NRG23050520220007479
|
07/05/2022
|
MANEESH SHARMA
|
1303005162WL000755
|
MANEESH SHARMA
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014101
|
|
Mr. MANEESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-162-00977100/116-B
(BHADRU)
|
1303005162NRG23050520220007480
|
07/05/2022
|
Chanchla Devi
|
1303005162WL000755
|
Chanchla Devi
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014109
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
6
|
Nadaun
|
HP-03-005-162-00978100/100-B
(BHADRU)
|
1303005162NRG23050520220007507
|
07/05/2022
|
Chanchla Devi
|
1303005162WL000755
|
Chanchla Devi
|
00089
|
CBIN0281612
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270014126
|
|
Mrs. CHANCHLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-175-00975600/281
(GWAL PATHAR)
|
1303005175NRG23040520220005303
|
07/05/2022
|
Ajay Kumar
|
1303005175WL000525
|
Ajay Kumar
|
00089
|
CBIN0281612
|
2968
|
2968
|
Rejected
|
16/05/2022
|
|
1270014102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nadaun
|
HP-03-005-175-00976700/8-A
(GWAL PATHAR)
|
1303005175NRG23040520220005326
|
07/05/2022
|
CHANCHALA DEVI
|
1303005175WL000525
|
CHANCHALA DEVI
|
00089
|
CBIN0281612
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014122
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-204-01005300/111-B
(RAIL)
|
1303005204NRG23050520220007392
|
07/05/2022
|
RAJESH KUMAR
|
1303005204WL000742
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014200
|
|
RAJESH KUMAR S/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nadaun
|
HP-03-005-204-01005400/148
(RAIL)
|
1303005204NRG23050520220007393
|
07/05/2022
|
SARITA
|
1303005204WL000742
|
SARITA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014201
|
|
SARITA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
11
|
Nadaun
|
HP-03-005-180-00975100/66-B
(JHALAN)
|
1303005180NRG23060520220007843
|
07/05/2022
|
Santosh Kumari
|
1303005180WL000798
|
Santosh Kumari
|
00177
|
IOBA0003516
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014129
|
|
SANTOSH KUMARI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-152-00969900/154-C
(AMLEHAD)
|
1303005152NRG23040520220005663
|
07/05/2022
|
LATA KUMARI
|
1303005152WL000554
|
LATA KUMARI
|
00224
|
KACE0000018
|
212
|
212
|
Processed
|
16/05/2022
|
|
1270014157
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005152NRG23040520220005674
|
07/05/2022
|
SAROJ KUMARI
|
1303005152WL000554
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
848
|
848
|
Processed
|
16/05/2022
|
|
1270014021
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nadaun
|
HP-03-005-152-00969900/75-C
(AMLEHAD)
|
1303005152NRG23040520220005675
|
07/05/2022
|
KANTA DEVI
|
1303005152WL000554
|
KANTA DEVI
|
00224
|
KACE0000018
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014027
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-160-00982900/187-B
(BELA)
|
1303005160NRG23050520220007454
|
07/05/2022
|
URMILA DEVI
|
1303005160WL000750
|
URMILA DEVI
|
00224
|
KACE0000018
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014161
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nadaun
|
HP-03-005-160-00982900/82-B
(BELA)
|
1303005160NRG23050520220007455
|
07/05/2022
|
SANTOSH KUMARI
|
1303005160WL000750
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014162
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-160-00982900/91-B
(BELA)
|
1303005160NRG23050520220007456
|
07/05/2022
|
SONA DEVI
|
1303005160WL000750
|
SONA DEVI
|
00224
|
KACE0000018
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014190
|
|
Mrs. SONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-160-00983000/29-B
(BELA)
|
1303005160NRG23050520220007457
|
07/05/2022
|
SANTOSH KUMARI
|
1303005160WL000750
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014160
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-163-00971900/179-A
(BHARMOTI KHURD)
|
1303005163NRG23050520220007631
|
07/05/2022
|
ARUN THAKUR
|
1303005163WL000771
|
ARUN THAKUR
|
00224
|
KACE0000018
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014167
|
|
Mrs. ARUNA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-163-00971900/4-A
(BHARMOTI KHURD)
|
1303005163NRG23050520220007632
|
07/05/2022
|
PROMILA DEVI
|
1303005163WL000771
|
PROMILA DEVI
|
00224
|
KACE0000018
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014020
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nadaun
|
HP-03-005-163-00971900/5-A
(BHARMOTI KHURD)
|
1303005163NRG23050520220007633
|
07/05/2022
|
RITA DEVI
|
1303005163WL000771
|
RITA DEVI
|
00224
|
KACE0000018
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270014033
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-163-00972100/84-A
(BHARMOTI KHURD)
|
1303005163NRG23050520220007634
|
07/05/2022
|
SANJEEV KUMAR
|
1303005163WL000771
|
SANJEEV KUMAR
|
00224
|
KACE0000018
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014018
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-182-00970200/111-A
(KALOOR)
|
1303005182NRG23040520220005589
|
07/05/2022
|
GULBANT SINGH
|
1303005182WL000547
|
GULBANT SINGH
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014133
|
|
Mr. GULWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-182-00970200/111-A
(KALOOR)
|
1303005182NRG23040520220005588
|
07/05/2022
|
VEENA DEVI
|
1303005182WL000547
|
VEENA DEVI
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014035
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-182-00970200/112-A
(KALOOR)
|
1303005182NRG23040520220005590
|
07/05/2022
|
DARSHNA DEVI
|
1303005182WL000547
|
DARSHNA DEVI
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014029
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-182-00970200/163-A
(KALOOR)
|
1303005182NRG23040520220005591
|
07/05/2022
|
ANJANA DEVI
|
1303005182WL000547
|
ANJANA DEVI
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014017
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nadaun
|
HP-03-005-182-00970200/69-A
(KALOOR)
|
1303005182NRG23040520220005592
|
07/05/2022
|
KAMLESH KUMARI
|
1303005182WL000547
|
KAMLESH KUMARI
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014026
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nadaun
|
HP-03-005-182-00970200/73-A
(KALOOR)
|
1303005182NRG23040520220005594
|
07/05/2022
|
PAWAN KUMAR
|
1303005182WL000547
|
PAWAN KUMAR
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014136
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-182-00970200/73-A
(KALOOR)
|
1303005182NRG23040520220005593
|
07/05/2022
|
REKHA DEVI
|
1303005182WL000547
|
REKHA DEVI
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014028
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nadaun
|
HP-03-005-182-00970200/85-A
(KALOOR)
|
1303005182NRG23040520220005581
|
07/05/2022
|
JEERNA DEVI
|
1303005182WL000545
|
JEERNA DEVI
|
00224
|
KACE0000018
|
212
|
212
|
Processed
|
16/05/2022
|
|
1270014025
|
|
JARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nadaun
|
HP-03-005-182-00970200/85-A
(KALOOR)
|
1303005182NRG23040520220005582
|
07/05/2022
|
VIPAN KUMAR
|
1303005182WL000545
|
VIPAN KUMAR
|
00224
|
KACE0000018
|
212
|
212
|
Processed
|
16/05/2022
|
|
1270014134
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-188-00971600/69-C
(KOHLA)
|
1303005188NRG23060520220008249
|
07/05/2022
|
SUNIL KUMAR
|
1303005188WL000855
|
SUNIL KUMAR
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014019
|
|
SUNIL KUMAR SO LT SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nadaun
|
HP-03-005-188-00971600/74-C
(KOHLA)
|
1303005188NRG23060520220008250
|
07/05/2022
|
SAROTI DEVI
|
1303005188WL000855
|
SAROTI DEVI
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014164
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-188-00971700/89-C
(KOHLA)
|
1303005188NRG23060520220008253
|
07/05/2022
|
SANTOSH KUMARI
|
1303005188WL000855
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014163
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-188-00971800/180-C
(KOHLA)
|
1303005188NRG23060520220008254
|
07/05/2022
|
Dharam Veer
|
1303005188WL000855
|
Dharam Veer
|
00224
|
KACE0000018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014184
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nadaun
|
HP-03-005-188-00971800/25-C
(KOHLA)
|
1303005188NRG23060520220008260
|
07/05/2022
|
FULAN DEVI
|
1303005188WL000855
|
FULAN DEVI
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014185
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-188-00971800/28-C
(KOHLA)
|
1303005188NRG23060520220008263
|
07/05/2022
|
Parveen Kumari
|
1303005188WL000855
|
Parveen Kumari
|
00224
|
KACE0000018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014149
|
|
Miss. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-188-00971800/59-C
(KOHLA)
|
1303005188NRG23060520220008269
|
07/05/2022
|
Sheela Devi
|
1303005188WL000855
|
Sheela Devi
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014175
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-189-00972600/223
(KOTLA CHILIAN)
|
1303005189NRG23040520220005447
|
07/05/2022
|
sunita devi
|
1303005189WL000531
|
sunita devi
|
00224
|
KACE0000018
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014141
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-189-00972600/224
(KOTLA CHILIAN)
|
1303005189NRG23040520220005448
|
07/05/2022
|
anu bala
|
1303005189WL000531
|
anu bala
|
00224
|
KACE0000018
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270014142
|
|
ANU BALA W/O PARDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-189-00979900/220
(KOTLA CHILIAN)
|
1303005189NRG23040520220005875
|
07/05/2022
|
meena devi
|
1303005189WL000575
|
meena devi
|
00224
|
KACE0000018
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270014034
|
|
MEENA DEVI W /O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-189-00980100/258
(KOTLA CHILIAN)
|
1303005189NRG23040520220005878
|
07/05/2022
|
SANJU DEVI
|
1303005189WL000575
|
SANJU DEVI
|
00224
|
KACE0000018
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270014031
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Nadaun
|
HP-03-005-189-00980200/23-B
(KOTLA CHILIAN)
|
1303005189NRG23040520220005881
|
07/05/2022
|
BABITA
|
1303005189WL000575
|
BABITA
|
00224
|
KACE0000018
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014032
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG23040520220005450
|
07/05/2022
|
SWARNA DEVI
|
1303005189WL000531
|
SWARNA DEVI
|
00224
|
KACE0000018
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014022
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG23040520220005451
|
07/05/2022
|
simro devi
|
1303005189WL000531
|
simro devi
|
00224
|
KACE0000018
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270014024
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-194-00970000/164-B
(MAJHIYAR)
|
1303005194NRG23060520220009189
|
07/05/2022
|
MADHU BALA
|
1303005194WL000956
|
MADHU BALA
|
00224
|
KACE0000018
|
636
|
636
|
Processed
|
16/05/2022
|
|
1270014016
|
|
MADHU KAUSHAL DO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-194-00970000/5-B
(MAJHIYAR)
|
1303005194NRG23060520220009194
|
07/05/2022
|
KEHRO DEVI
|
1303005194WL000956
|
KEHRO DEVI
|
00224
|
KACE0000018
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270014030
|
|
Mrs. KEHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-194-00970000/7-B
(MAJHIYAR)
|
1303005194NRG23060520220009195
|
07/05/2022
|
SUNANA DEVI
|
1303005194WL000956
|
SUNANA DEVI
|
00224
|
KACE0000018
|
636
|
636
|
Processed
|
16/05/2022
|
|
1270014023
|
|
SUNAINA DEVI W/O SH SUMAN KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nadaun
|
HP-03-005-194-00971200/220
(MAJHIYAR)
|
1303005194NRG23060520220009198
|
07/05/2022
|
Kamlesh Kumari
|
1303005194WL000956
|
Kamlesh Kumari
|
00224
|
KACE0000018
|
636
|
636
|
Processed
|
16/05/2022
|
|
1270014182
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55743
|
55743
|
|
|
|
|
|
|
|
|
50
|
Nadaun
|
HP-03-005-153-00975300/13-B
(BADARAN)
|
1303005153NRG23050520220007390
|
07/05/2022
|
Ramesh Chand
|
1303005153WL000741
|
Ramesh Chand
|
00224
|
KACE0000045
|
607
|
607
|
Processed
|
16/05/2022
|
|
1270014171
|
|
RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-153-00975400/274
(BADARAN)
|
1303005153NRG23040520220005789
|
07/05/2022
|
EKTA KUMARI
|
1303005153WL000569
|
EKTA KUMARI
|
00224
|
KACE0000045
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270014170
|
|
MRS EKTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nadaun
|
HP-03-005-153-00975400/56-B
(BADARAN)
|
1303005153NRG23040520220005793
|
07/05/2022
|
Milla Ram
|
1303005153WL000569
|
Milla Ram
|
00224
|
KACE0000045
|
1421
|
1421
|
Processed
|
16/05/2022
|
|
1270014169
|
|
MELA RAM SO LATE LASHKARI RAM
|
UCO BANK(607066)
|
|
53
|
Nadaun
|
HP-03-005-153-00975400/57-B
(BADARAN)
|
1303005153NRG23040520220005794
|
07/05/2022
|
Take Chand
|
1303005153WL000569
|
Take Chand
|
00224
|
KACE0000045
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270014193
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nadaun
|
HP-03-005-153-00975700/124-B
(BADARAN)
|
1303005153NRG23060520220007866
|
07/05/2022
|
Radha Devi
|
1303005153WL000800
|
Radha Devi
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014194
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nadaun
|
HP-03-005-159-00989600/33-A
(BEHRAD)
|
1303005159NRG23060520220007773
|
07/05/2022
|
Sansaro Devi
|
1303005159WL000792
|
Sansaro Devi
|
00224
|
KACE0000045
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014041
|
|
Mrs. SANSARO DEVI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nadaun
|
HP-03-005-159-00989600/86-A
(BEHRAD)
|
1303005159NRG23060520220007776
|
07/05/2022
|
Mamta Devi
|
1303005159WL000792
|
Mamta Devi
|
00224
|
KACE0000045
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014179
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nadaun
|
HP-03-005-162-00977900/180
(BHADRU)
|
1303005162NRG23050520220007485
|
07/05/2022
|
Mohinder Kumar
|
1303005162WL000755
|
Mohinder Kumar
|
00224
|
KACE0000045
|
2639
|
2639
|
Processed
|
16/05/2022
|
|
1270014054
|
|
Mr. MOHINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nadaun
|
HP-03-005-162-00977900/240
(BHADRU)
|
1303005162NRG23050520220007486
|
07/05/2022
|
Tripta Devi
|
1303005162WL000755
|
Tripta Devi
|
00224
|
KACE0000045
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1270014135
|
|
TRIPTA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nadaun
|
HP-03-005-162-00978000/194
(BHADRU)
|
1303005162NRG23050520220007497
|
07/05/2022
|
Ashok Kumar
|
1303005162WL000755
|
Ashok Kumar
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014153
|
|
Shri ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-162-00978000/200
(BHADRU)
|
1303005162NRG23050520220007499
|
07/05/2022
|
Satya Devi
|
1303005162WL000755
|
Satya Devi
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014158
|
|
Mrs. SATYA DEVI ( ILLITRATE) W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nadaun
|
HP-03-005-162-00978000/202
(BHADRU)
|
1303005162NRG23050520220007500
|
07/05/2022
|
Ram Piari
|
1303005162WL000755
|
Ram Piari
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014037
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nadaun
|
HP-03-005-168-00977300/111-A
(DHANETA)
|
1303005168NRG23020520220005022
|
07/05/2022
|
Kanta Devi
|
1303005168WL000487
|
Kanta Devi
|
00224
|
KACE0000045
|
3000
|
3000
|
Processed
|
16/05/2022
|
|
1270014053
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nadaun
|
HP-03-005-168-00977300/49-A
(DHANETA)
|
1303005168NRG23020520220005025
|
07/05/2022
|
AMRO DEVI
|
1303005168WL000487
|
AMRO DEVI
|
00224
|
KACE0000045
|
3000
|
3000
|
Processed
|
16/05/2022
|
|
1270014043
|
|
Mrs. AMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nadaun
|
HP-03-005-168-00977300/67-A
(DHANETA)
|
1303005168NRG23020520220005027
|
07/05/2022
|
Sunita Devi
|
1303005168WL000487
|
Sunita Devi
|
00224
|
KACE0000045
|
3000
|
3000
|
Processed
|
16/05/2022
|
|
1270014044
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nadaun
|
HP-03-005-175-00975600/282
(GWAL PATHAR)
|
1303005175NRG23040520220005305
|
07/05/2022
|
Aatmi Devi
|
1303005175WL000525
|
Aatmi Devi
|
00224
|
KACE0000045
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270014178
|
|
ATMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-175-00975600/48-A
(GWAL PATHAR)
|
1303005175NRG23040520220005308
|
07/05/2022
|
Ramesh Chand
|
1303005175WL000525
|
Ramesh Chand
|
00224
|
KACE0000045
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270014048
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-175-00976600/356
(GWAL PATHAR)
|
1303005175NRG23040520220005312
|
07/05/2022
|
Jamna Devi
|
1303005175WL000525
|
Jamna Devi
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014159
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nadaun
|
HP-03-005-175-00976700/265
(GWAL PATHAR)
|
1303005175NRG23040520220005316
|
07/05/2022
|
Seela Devi
|
1303005175WL000525
|
Seela Devi
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014156
|
|
Miss. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-175-00976700/311
(GWAL PATHAR)
|
1303005175NRG23040520220005317
|
07/05/2022
|
Reena Devi
|
1303005175WL000525
|
Reena Devi
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270014137
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-175-00976700/74-A
(GWAL PATHAR)
|
1303005175NRG23040520220005325
|
07/05/2022
|
Sandhya Sheela
|
1303005175WL000525
|
Sandhya Sheela
|
00224
|
KACE0000045
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014051
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nadaun
|
HP-03-005-175-00976800/365
(GWAL PATHAR)
|
1303005175NRG23040520220005327
|
07/05/2022
|
Gian Chand
|
1303005175WL000525
|
Gian Chand
|
00224
|
KACE0000045
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014039
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nadaun
|
HP-03-005-175-00976800/365
(GWAL PATHAR)
|
1303005175NRG23040520220005328
|
07/05/2022
|
Vidhya Devi
|
1303005175WL000525
|
Vidhya Devi
|
00224
|
KACE0000045
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014040
|
|
Mr. GIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-175-00976800/366
(GWAL PATHAR)
|
1303005175NRG23040520220005329
|
07/05/2022
|
Babu Ram
|
1303005175WL000525
|
Babu Ram
|
00224
|
KACE0000045
|
1484
|
1484
|
Rejected
|
16/05/2022
|
|
1270014038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Nadaun
|
HP-03-005-175-00976800/367
(GWAL PATHAR)
|
1303005175NRG23040520220005330
|
07/05/2022
|
Neelam Kumari
|
1303005175WL000525
|
Neelam Kumari
|
00224
|
KACE0000045
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014168
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nadaun
|
HP-03-005-177-00979100/140-C
(HATHOL)
|
1303005177NRG23060520220007829
|
07/05/2022
|
Sumna Devi
|
1303005177WL000797
|
Sumna Devi
|
00224
|
KACE0000045
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014056
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-177-00979100/69-C
(HATHOL)
|
1303005177NRG23060520220007832
|
07/05/2022
|
KAMLA DEVI
|
1303005177WL000797
|
KAMLA DEVI
|
00224
|
KACE0000045
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1270014145
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-180-00975000/53-B
(JHALAN)
|
1303005180NRG23060520220007841
|
07/05/2022
|
Nrinder Singh
|
1303005180WL000798
|
Nrinder Singh
|
00224
|
KACE0000045
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1270014045
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nadaun
|
HP-03-005-180-00975100/67-B
(JHALAN)
|
1303005180NRG23060520220007844
|
07/05/2022
|
Shankri Devi
|
1303005180WL000798
|
Shankri Devi
|
00224
|
KACE0000045
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014046
|
|
SHANKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-180-00975100/71-B
(JHALAN)
|
1303005180NRG23060520220007848
|
07/05/2022
|
Rashili Devi
|
1303005180WL000798
|
Rashili Devi
|
00224
|
KACE0000045
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014192
|
|
Miss. RASILI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-180-00975200/62-B
(JHALAN)
|
1303005180NRG23060520220007851
|
07/05/2022
|
Mahinder Singh
|
1303005180WL000798
|
Mahinder Singh
|
00224
|
KACE0000045
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014042
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nadaun
|
HP-03-005-180-00975200/78-B
(JHALAN)
|
1303005180NRG23060520220007854
|
07/05/2022
|
Bhagdai
|
1303005180WL000798
|
Bhagdai
|
00224
|
KACE0000045
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014050
|
|
Mrs. BHAG DIE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nadaun
|
HP-03-005-187-00974700/128-B
(KITPAL)
|
1303005187NRG23050520220007368
|
07/05/2022
|
SUBHASH CHAND
|
1303005187WL000740
|
SUBHASH CHAND
|
00224
|
KACE0000045
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014052
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nadaun
|
HP-03-005-187-00974700/171-B
(KITPAL)
|
1303005187NRG23050520220007371
|
07/05/2022
|
MEERA DEVI
|
1303005187WL000740
|
MEERA DEVI
|
00224
|
KACE0000045
|
203
|
203
|
Processed
|
16/05/2022
|
|
1270014049
|
|
RAM . KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-187-00974700/195
(KITPAL)
|
1303005187NRG23060520220007855
|
07/05/2022
|
KIRAN DEVI
|
1303005187WL000799
|
KIRAN DEVI
|
00224
|
KACE0000045
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014055
|
|
Mrs. KIRAN . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-187-00974700/220
(KITPAL)
|
1303005187NRG23060520220007856
|
07/05/2022
|
SAWARNA DEVI
|
1303005187WL000799
|
SAWARNA DEVI
|
00224
|
KACE0000045
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014147
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-187-00974700/254
(KITPAL)
|
1303005187NRG23050520220007374
|
07/05/2022
|
Pooja Kumari
|
1303005187WL000740
|
Pooja Kumari
|
00224
|
KACE0000045
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014144
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-187-00974800/10-B
(KITPAL)
|
1303005187NRG23060520220007859
|
07/05/2022
|
Neelam Devi
|
1303005187WL000799
|
Neelam Devi
|
00224
|
KACE0000045
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014047
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nadaun
|
HP-03-005-187-00974800/141-B
(KITPAL)
|
1303005187NRG23050520220007383
|
07/05/2022
|
SUSHMA DEVI
|
1303005187WL000740
|
SUSHMA DEVI
|
00224
|
KACE0000045
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270014146
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81361
|
81361
|
|
|
|
|
|
|
|
|
89
|
Nadaun
|
HP-03-005-192-00996300/170-C
(MAIR)
|
1303005192NRG23050520220007064
|
07/05/2022
|
KANTA DEVI
|
1303005192WL000690
|
KANTA DEVI
|
00224
|
KACE0000046
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014059
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-192-00996300/173-C
(MAIR)
|
1303005192NRG23050520220007066
|
07/05/2022
|
ANITA DEVI
|
1303005192WL000690
|
ANITA DEVI
|
00224
|
KACE0000046
|
848
|
848
|
Processed
|
16/05/2022
|
|
1270014058
|
|
ANITA DEVI WO BHUPINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-192-00996300/174-C
(MAIR)
|
1303005192NRG23050520220007067
|
07/05/2022
|
POONAM KUMARI
|
1303005192WL000690
|
POONAM KUMARI
|
00224
|
KACE0000046
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014057
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-192-00996300/175-C
(MAIR)
|
1303005192NRG23050520220007068
|
07/05/2022
|
NEELAM KUMARI
|
1303005192WL000690
|
NEELAM KUMARI
|
00224
|
KACE0000046
|
848
|
848
|
Processed
|
16/05/2022
|
|
1270014060
|
|
NEELAM KUMARI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-201-00992100/281-B
(PANYALI)
|
1303005201NRG23050520220006931
|
07/05/2022
|
meena kumari
|
1303005201WL000677
|
meena kumari
|
00224
|
KACE0000046
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014180
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
94
|
Nadaun
|
HP-03-005-166-01012300/195-B
(CHOUDU)
|
1303005166NRG23040520220005246
|
07/05/2022
|
ANIL KUMAR
|
1303005166WL000515
|
ANIL KUMAR
|
00224
|
KACE0000065
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014066
|
|
ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-166-01012400/32-B
(CHOUDU)
|
1303005166NRG23040520220005247
|
07/05/2022
|
RANJEET SINGH
|
1303005166WL000515
|
RANJEET SINGH
|
00224
|
KACE0000065
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014061
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nadaun
|
HP-03-005-166-01012500/185-B
(CHOUDU)
|
1303005166NRG23040520220005248
|
07/05/2022
|
MUKTYAAR SINGH
|
1303005166WL000515
|
MUKTYAAR SINGH
|
00224
|
KACE0000065
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014065
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nadaun
|
HP-03-005-166-01012500/72-B
(CHOUDU)
|
1303005166NRG23040520220005251
|
07/05/2022
|
NIRMLA DEVI
|
1303005166WL000515
|
NIRMLA DEVI
|
00224
|
KACE0000065
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014062
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-166-01012700/48-B
(CHOUDU)
|
1303005166NRG23040520220005253
|
07/05/2022
|
Sudesh kumari
|
1303005166WL000515
|
Sudesh kumari
|
00224
|
KACE0000065
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014189
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nadaun
|
HP-03-005-207-01006800/10-C
(SAPROH)
|
1303005210NRG23060520220008418
|
07/05/2022
|
Pavana Devi
|
1303005210WL000872
|
Pavana Devi
|
00224
|
KACE0000065
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014063
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-207-01007200/343
(SAPROH)
|
1303005210NRG23050520220006935
|
07/05/2022
|
Neelam Kumari
|
1303005210WL000678
|
Neelam Kumari
|
00224
|
KACE0000065
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270014191
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-207-01007400/56-C
(SAPROH)
|
1303005210NRG23060520220008419
|
07/05/2022
|
SANTOSH KUMARI
|
1303005210WL000872
|
SANTOSH KUMARI
|
00224
|
KACE0000065
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014064
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
102
|
Nadaun
|
HP-03-005-158-00979300/150-A
(BATRAN)
|
1303005158NRG23050520220007076
|
07/05/2022
|
DALBIR SINGH
|
1303005158WL000692
|
DALBIR SINGH
|
00224
|
KACE0000112
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014069
|
|
DALBIR SINGH S/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Nadaun
|
HP-03-005-158-00979300/173-A
(BATRAN)
|
1303005158NRG23050520220007078
|
07/05/2022
|
SUGREEV
|
1303005158WL000692
|
SUGREEV
|
00224
|
KACE0000112
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014071
|
|
Mr. SUGRIVE SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-158-00979300/33-A
(BATRAN)
|
1303005158NRG23050520220007083
|
07/05/2022
|
SUNIL KUMAR
|
1303005158WL000692
|
SUNIL KUMAR
|
00224
|
KACE0000112
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014068
|
|
Mr. Sunil Kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-177-00979100/260
(HATHOL)
|
1303005177NRG23060520220007830
|
07/05/2022
|
Maya Devi
|
1303005177WL000797
|
Maya Devi
|
00224
|
KACE0000112
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1270014067
|
|
MAYA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Nadaun
|
HP-03-005-193-00986500/125-B
(MANJHELI)
|
1303005193NRG23050520220007235
|
07/05/2022
|
MEERNA DEVI
|
1303005193WL000712
|
MEERNA DEVI
|
00224
|
KACE0000112
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014070
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11128
|
11128
|
|
|
|
|
|
|
|
|
107
|
Nadaun
|
HP-03-005-181-01000900/321
(JOLE SAPPAR)
|
1303005181NRG23050520220007679
|
07/05/2022
|
Urmila Devi
|
1303005181WL000780
|
Urmila Devi
|
00224
|
KACE0000150
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014187
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
108
|
Nadaun
|
HP-03-005-181-01001100/114
(JOLE SAPPAR)
|
1303005000NRG23060520220008690
|
07/05/2022
|
Salochna Devi
|
1303005WL000911
|
Salochna Devi
|
00224
|
KACE0000150
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014090
|
|
Mrs. SALOCHAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Nadaun
|
HP-03-005-181-01001100/133
(JOLE SAPPAR)
|
1303005000NRG23060520220008691
|
07/05/2022
|
Suresh Kumari
|
1303005WL000911
|
Suresh Kumari
|
00224
|
KACE0000150
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014094
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
110
|
Nadaun
|
HP-03-005-181-01001100/140
(JOLE SAPPAR)
|
1303005181NRG23060520220008424
|
07/05/2022
|
Pardeep Thakur
|
1303005181WL000873
|
Pardeep Thakur
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014088
|
|
Mr. PARDEEP THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-181-01001100/172
(JOLE SAPPAR)
|
1303005000NRG23060520220008694
|
07/05/2022
|
Kamlesh Kumari
|
1303005WL000911
|
Kamlesh Kumari
|
00224
|
KACE0000150
|
848
|
848
|
Processed
|
16/05/2022
|
|
1270014097
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-181-01001100/193
(JOLE SAPPAR)
|
1303005000NRG23060520220008695
|
07/05/2022
|
Seeta Devi
|
1303005WL000911
|
Seeta Devi
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014098
|
|
Mr. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Nadaun
|
HP-03-005-181-01001100/206
(JOLE SAPPAR)
|
1303005000NRG23060520220008696
|
07/05/2022
|
Meena Devi
|
1303005WL000911
|
Meena Devi
|
00224
|
KACE0000150
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014131
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-181-01001100/25
(JOLE SAPPAR)
|
1303005181NRG23050520220007684
|
07/05/2022
|
Ritu Singh
|
1303005181WL000780
|
Ritu Singh
|
00224
|
KACE0000150
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014077
|
|
RITU SINGH
|
UCO BANK(607066)
|
|
115
|
Nadaun
|
HP-03-005-181-01001100/270
(JOLE SAPPAR)
|
1303005000NRG23060520220008697
|
07/05/2022
|
Maya Devi
|
1303005WL000911
|
Maya Devi
|
00224
|
KACE0000150
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014177
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Nadaun
|
HP-03-005-181-01001100/271
(JOLE SAPPAR)
|
1303005181NRG23050520220007685
|
07/05/2022
|
Sheetla Devi
|
1303005181WL000780
|
Sheetla Devi
|
00224
|
KACE0000150
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014176
|
|
Mrs. SHEETLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Nadaun
|
HP-03-005-181-01001100/32
(JOLE SAPPAR)
|
1303005181NRG23050520220007686
|
07/05/2022
|
Sapna Devi
|
1303005181WL000780
|
Sapna Devi
|
00224
|
KACE0000150
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014078
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Nadaun
|
HP-03-005-181-01001100/50
(JOLE SAPPAR)
|
1303005000NRG23060520220008699
|
07/05/2022
|
Veena Devi
|
1303005WL000911
|
Veena Devi
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014165
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Nadaun
|
HP-03-005-181-01001100/7
(JOLE SAPPAR)
|
1303005000NRG23060520220008700
|
07/05/2022
|
Sunil Kumar
|
1303005WL000911
|
Sunil Kumar
|
00224
|
KACE0000150
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014084
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
120
|
Nadaun
|
HP-03-005-181-01001100/74
(JOLE SAPPAR)
|
1303005181NRG23060520220008428
|
07/05/2022
|
Urmila devi
|
1303005181WL000873
|
Urmila devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014085
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
121
|
Nadaun
|
HP-03-005-184-01003900/154
(KARANDOLA PLASI)
|
1303005184NRG23050520220007461
|
07/05/2022
|
Reena Devi
|
1303005184WL000751
|
Reena Devi
|
00224
|
KACE0000150
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1270014079
|
|
REENA DEVI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Nadaun
|
HP-03-005-204-01005300/115
(RAIL)
|
1303005204NRG23050520220007450
|
07/05/2022
|
NISHA DEVI
|
1303005204WL000749
|
NISHA DEVI
|
00224
|
KACE0000150
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270014188
|
|
NISHA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Nadaun
|
HP-03-005-204-01005300/117
(RAIL)
|
1303005204NRG23050520220007451
|
07/05/2022
|
SUSHAMA KUMARI
|
1303005204WL000749
|
SUSHAMA KUMARI
|
00224
|
KACE0000150
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270014186
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nadaun
|
HP-03-005-204-01005400/24-B
(RAIL)
|
1303005204NRG23050520220007403
|
07/05/2022
|
LATA DEVI
|
1303005204WL000744
|
LATA DEVI
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014082
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nadaun
|
HP-03-005-204-01005400/25-B
(RAIL)
|
1303005204NRG23050520220007404
|
07/05/2022
|
KUSUM LATA
|
1303005204WL000744
|
KUSUM LATA
|
00224
|
KACE0000150
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014074
|
|
KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-204-01005400/26-B
(RAIL)
|
1303005204NRG23050520220007405
|
07/05/2022
|
PUSHPA DEVI
|
1303005204WL000744
|
PUSHPA DEVI
|
00224
|
KACE0000150
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014075
|
|
PUSHPA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Nadaun
|
HP-03-005-204-01005400/41-B
(RAIL)
|
1303005204NRG23050520220007394
|
07/05/2022
|
DEEP KUMAR
|
1303005204WL000742
|
DEEP KUMAR
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014093
|
|
DEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Nadaun
|
HP-03-005-204-01005400/92
(RAIL)
|
1303005204NRG23050520220007408
|
07/05/2022
|
RAVI KUMAR
|
1303005204WL000744
|
RAVI KUMAR
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014091
|
|
RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-204-01005500/113
(RAIL)
|
1303005204NRG23050520220007409
|
07/05/2022
|
SUNITA KUMARI
|
1303005204WL000744
|
SUNITA KUMARI
|
00224
|
KACE0000150
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270014132
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-204-01005600/217
(RAIL)
|
1303005204NRG23050520220007411
|
07/05/2022
|
SURJEET BALA
|
1303005204WL000744
|
SURJEET BALA
|
00224
|
KACE0000150
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014183
|
|
SURJEET BALA
|
UCO BANK(607066)
|
|
131
|
Nadaun
|
HP-03-005-204-01005600/55-B
(RAIL)
|
1303005204NRG23050520220007412
|
07/05/2022
|
RESHO DEVI
|
1303005204WL000744
|
RESHO DEVI
|
00224
|
KACE0000150
|
848
|
848
|
Processed
|
16/05/2022
|
|
1270014152
|
|
RESHMA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Nadaun
|
HP-03-005-204-01006100/70-B
(RAIL)
|
1303005204NRG23050520220007414
|
07/05/2022
|
BINTA
|
1303005204WL000744
|
BINTA
|
00224
|
KACE0000150
|
848
|
848
|
Processed
|
16/05/2022
|
|
1270014081
|
|
BINTA DEVI W/O NOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Nadaun
|
HP-03-005-205-01001900/105
(RANGAS)
|
1303005205NRG23050520220006732
|
07/05/2022
|
Sanjna Devi
|
1303005205WL000661
|
Sanjna Devi
|
00224
|
KACE0000150
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014087
|
|
SANJNA KUMARI
|
UCO BANK(607066)
|
|
134
|
Nadaun
|
HP-03-005-205-01001900/12
(RANGAS)
|
1303005205NRG23050520220006733
|
07/05/2022
|
Reshma Devi
|
1303005205WL000661
|
Reshma Devi
|
00224
|
KACE0000150
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014095
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-205-01001900/123
(RANGAS)
|
1303005205NRG23050520220006734
|
07/05/2022
|
Ashok Kumar
|
1303005205WL000661
|
Ashok Kumar
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014096
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
136
|
Nadaun
|
HP-03-005-205-01001900/123
(RANGAS)
|
1303005205NRG23050520220006735
|
07/05/2022
|
Sudesh Kumari
|
1303005205WL000661
|
Sudesh Kumari
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014181
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nadaun
|
HP-03-005-205-01001900/138
(RANGAS)
|
1303005205NRG23050520220007415
|
07/05/2022
|
Jeevan Kumar
|
1303005205WL000745
|
Jeevan Kumar
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014073
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
138
|
Nadaun
|
HP-03-005-205-01001900/163
(RANGAS)
|
1303005205NRG23050520220007416
|
07/05/2022
|
Ritu Sharma
|
1303005205WL000745
|
Ritu Sharma
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014072
|
|
RITU SHARMA
|
HDFC BANK LTD(607152)
|
|
139
|
Nadaun
|
HP-03-005-205-01001900/17
(RANGAS)
|
1303005205NRG23050520220006742
|
07/05/2022
|
Surender Kumar
|
1303005205WL000661
|
Surender Kumar
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014092
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nadaun
|
HP-03-005-205-01001900/185
(RANGAS)
|
1303005205NRG23050520220006744
|
07/05/2022
|
Damini Devi
|
1303005205WL000661
|
Damini Devi
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014138
|
|
DAMINI DEVI
|
UCO BANK(607066)
|
|
141
|
Nadaun
|
HP-03-005-205-01001900/193
(RANGAS)
|
1303005205NRG23050520220006747
|
07/05/2022
|
Aruna
|
1303005205WL000661
|
Aruna
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014140
|
|
ARUNA W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
142
|
Nadaun
|
HP-03-005-205-01001900/193
(RANGAS)
|
1303005205NRG23050520220006746
|
07/05/2022
|
Surinder Kumar
|
1303005205WL000661
|
Surinder Kumar
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014139
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
143
|
Nadaun
|
HP-03-005-205-01001900/220
(RANGAS)
|
1303005205NRG23050520220006749
|
07/05/2022
|
Meena Devi
|
1303005205WL000661
|
Meena Devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014151
|
|
ANOOP KUMAR & SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-205-01001900/221
(RANGAS)
|
1303005205NRG23050520220006750
|
07/05/2022
|
Lalita Devi
|
1303005205WL000661
|
Lalita Devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014150
|
|
Mr. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Nadaun
|
HP-03-005-205-01001900/24
(RANGAS)
|
1303005205NRG23050520220006751
|
07/05/2022
|
Rakesh Kumar
|
1303005205WL000661
|
Rakesh Kumar
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014080
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
146
|
Nadaun
|
HP-03-005-205-01001900/246
(RANGAS)
|
1303005205NRG23050520220006752
|
07/05/2022
|
Sushma Devi
|
1303005205WL000661
|
Sushma Devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014154
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Nadaun
|
HP-03-005-205-01001900/253
(RANGAS)
|
1303005205NRG23050520220007417
|
07/05/2022
|
Kamla Devi
|
1303005205WL000745
|
Kamla Devi
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014155
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Nadaun
|
HP-03-005-205-01001900/27
(RANGAS)
|
1303005205NRG23050520220006755
|
07/05/2022
|
Koshyla Devi
|
1303005205WL000661
|
Koshyla Devi
|
00224
|
KACE0000150
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270014076
|
|
KAUSHLYA DEVI W/O PRITAM CHAND
|
UCO BANK(607066)
|
|
149
|
Nadaun
|
HP-03-005-205-01001900/270
(RANGAS)
|
1303005205NRG23050520220006756
|
07/05/2022
|
Promila Devi
|
1303005205WL000661
|
Promila Devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014148
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Nadaun
|
HP-03-005-205-01001900/271
(RANGAS)
|
1303005205NRG23050520220006757
|
07/05/2022
|
Sarla Devi
|
1303005205WL000661
|
Sarla Devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014143
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Nadaun
|
HP-03-005-205-01001900/278
(RANGAS)
|
1303005205NRG23050520220006759
|
07/05/2022
|
Sameena
|
1303005205WL000661
|
Sameena
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014166
|
|
Mrs. SAMEENA ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Nadaun
|
HP-03-005-205-01001900/283
(RANGAS)
|
1303005205NRG23050520220006760
|
07/05/2022
|
Taro Devi
|
1303005205WL000661
|
Taro Devi
|
00224
|
KACE0000150
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014174
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Nadaun
|
HP-03-005-205-01001900/284
(RANGAS)
|
1303005205NRG23050520220006761
|
07/05/2022
|
Ranjna Kumari
|
1303005205WL000661
|
Ranjna Kumari
|
00224
|
KACE0000150
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014172
|
|
Mrs. RANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Nadaun
|
HP-03-005-205-01001900/286
(RANGAS)
|
1303005205NRG23050520220006762
|
07/05/2022
|
Anita Devi
|
1303005205WL000661
|
Anita Devi
|
00224
|
KACE0000150
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014173
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG23050520220006773
|
07/05/2022
|
Anjna Kumari
|
1303005205WL000661
|
Anjna Kumari
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014089
|
|
ANJANA KUMARI & RAJESH KUMAR
|
UCO BANK(607066)
|
|
156
|
Nadaun
|
HP-03-005-205-01001900/57
(RANGAS)
|
1303005205NRG23050520220006774
|
07/05/2022
|
Praveen Kumari
|
1303005205WL000661
|
Praveen Kumari
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014086
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Nadaun
|
HP-03-005-205-01001900/98
(RANGAS)
|
1303005205NRG23050520220006775
|
07/05/2022
|
Soma Devi
|
1303005205WL000661
|
Soma Devi
|
00224
|
KACE0000150
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014083
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112171
|
112171
|
|
|
|
|
|
|
|
|
158
|
Nadaun
|
HP-03-005-176-00997100/104-B
(HARETA)
|
1303005176NRG23050520220007438
|
07/05/2022
|
Pinki Devi
|
1303005176WL000747
|
Pinki Devi
|
00224
|
KACE0000183
|
2120
|
2120
|
Rejected
|
16/05/2022
|
|
1270014195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
159
|
Nadaun
|
HP-03-005-186-00990400/226-D
(KASHMIR)
|
1303005201NRG23050520220006942
|
07/05/2022
|
joginder singh
|
1303005201WL000679
|
joginder singh
|
00354
|
PUNB0111700
|
424
|
424
|
Processed
|
16/05/2022
|
|
1270013957
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
160
|
Nadaun
|
HP-03-005-164-00983900/22-A
(BHUMPAL)
|
1303005164NRG23040520220005255
|
07/05/2022
|
SUDERSHNA DEVI
|
1303005164WL000516
|
SUDERSHNA DEVI
|
00354
|
PUNB0114300
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270013963
|
|
SUDARSHNA DEVIW/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nadaun
|
HP-03-005-164-00984400/100
(BHUMPAL)
|
1303005164NRG23040520220005256
|
07/05/2022
|
SANDLA DEVI
|
1303005164WL000516
|
SANDLA DEVI
|
00354
|
PUNB0114300
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1270013960
|
|
SANDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nadaun
|
HP-03-005-164-00984600/244
(BHUMPAL)
|
1303005164NRG23050520220006905
|
07/05/2022
|
ANURADHA
|
1303005164WL000674
|
ANURADHA
|
00354
|
PUNB0114300
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270013962
|
|
ANURADHA W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nadaun
|
HP-03-005-164-00984600/244
(BHUMPAL)
|
1303005164NRG23050520220006904
|
07/05/2022
|
SONU KUMAR
|
1303005164WL000674
|
SONU KUMAR
|
00354
|
PUNB0114300
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270013965
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nadaun
|
HP-03-005-164-00984900/138
(BHUMPAL)
|
1303005164NRG23050520220006915
|
07/05/2022
|
KAMLESH KUMARI
|
1303005164WL000674
|
KAMLESH KUMARI
|
00354
|
PUNB0114300
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270013959
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-167-00985200/14-A
(DANGRI)
|
1303005167NRG23040520220006085
|
07/05/2022
|
ANITA DEVI
|
1303005167WL000595
|
ANITA DEVI
|
00354
|
PUNB0114300
|
1248
|
1248
|
Processed
|
16/05/2022
|
|
1270013971
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nadaun
|
HP-03-005-167-00985200/14-A
(DANGRI)
|
1303005167NRG23040520220006084
|
07/05/2022
|
MOHINDER SINGH
|
1303005167WL000595
|
MOHINDER SINGH
|
00354
|
PUNB0114300
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
1270013976
|
|
MAHINDER SINGH SO KRISHAN CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nadaun
|
HP-03-005-167-00985200/356
(DANGRI)
|
1303005167NRG23040520220006088
|
07/05/2022
|
SAROJ KUMARI
|
1303005167WL000595
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
1248
|
1248
|
Processed
|
16/05/2022
|
|
1270013977
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nadaun
|
HP-03-005-167-00985300/255-A
(DANGRI)
|
1303005167NRG23040520220006068
|
07/05/2022
|
SARLA DEVI
|
1303005167WL000592
|
SARLA DEVI
|
00354
|
PUNB0114300
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270013975
|
|
SARLA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nadaun
|
HP-03-005-167-00985800/315
(DANGRI)
|
1303005167NRG23040520220006061
|
07/05/2022
|
NEELAM KUMARI
|
1303005167WL000590
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270013961
|
|
NEELAM KUMARI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nadaun
|
HP-03-005-167-00985900/102
(DANGRI)
|
1303005167NRG23040520220006093
|
07/05/2022
|
MAYA DEVI
|
1303005167WL000596
|
MAYA DEVI
|
00354
|
PUNB0114300
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270013964
|
|
MAYA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nadaun
|
HP-03-005-167-00986100/243
(DANGRI)
|
1303005167NRG23040520220006063
|
07/05/2022
|
REKHA DEVI
|
1303005167WL000591
|
REKHA DEVI
|
00354
|
PUNB0114300
|
1815
|
1815
|
Processed
|
16/05/2022
|
|
1270013974
|
|
REKHA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nadaun
|
HP-03-005-167-00986100/73
(DANGRI)
|
1303005167NRG23040520220006065
|
07/05/2022
|
PUSHPA BIBI
|
1303005167WL000591
|
PUSHPA BIBI
|
00354
|
PUNB0114300
|
1815
|
1815
|
Processed
|
16/05/2022
|
|
1270013967
|
|
PUSHPA BIBI W/O GHULAM MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nadaun
|
HP-03-005-167-00986100/81-A
(DANGRI)
|
1303005167NRG23040520220006067
|
07/05/2022
|
NARSAN BIBI
|
1303005167WL000591
|
NARSAN BIBI
|
00354
|
PUNB0114300
|
1815
|
1815
|
Processed
|
16/05/2022
|
|
1270013970
|
|
NARSAN BIBI W/O SARDAR MOHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nadaun
|
HP-03-005-190-00984000/178-A
(LAHAR KOTLU)
|
1303005190NRG23040520220005939
|
07/05/2022
|
REETA DEVI
|
1303005190WL000579
|
REETA DEVI
|
00354
|
PUNB0114300
|
1827
|
1827
|
Rejected
|
16/05/2022
|
|
1270013968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Nadaun
|
HP-03-005-190-00985000/109-C
(LAHAR KOTLU)
|
1303005190NRG23040520220005940
|
07/05/2022
|
VEENA DEVI
|
1303005190WL000579
|
VEENA DEVI
|
00354
|
PUNB0114300
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270013973
|
|
VEENA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nadaun
|
HP-03-005-190-00985500/170
(LAHAR KOTLU)
|
1303005190NRG23040520220005941
|
07/05/2022
|
NEELAM KUMARI
|
1303005190WL000579
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270013969
|
|
NEELAM KUMARI W/O SH NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nadaun
|
HP-03-005-190-00985700/128
(LAHAR KOTLU)
|
1303005190NRG23040520220005942
|
07/05/2022
|
SATYA DEVI
|
1303005190WL000579
|
SATYA DEVI
|
00354
|
PUNB0114300
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1270013966
|
|
SATYA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nadaun
|
HP-03-005-190-00985700/133-A
(LAHAR KOTLU)
|
1303005190NRG23040520220005943
|
07/05/2022
|
NEELAM DEVI
|
1303005190WL000579
|
NEELAM DEVI
|
00354
|
PUNB0114300
|
1421
|
1421
|
Processed
|
16/05/2022
|
|
1270013972
|
|
NEELAM DEVI W/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35990
|
35990
|
|
|
|
|
|
|
|
|
179
|
Nadaun
|
HP-03-005-157-00974300/279
(BASARAL)
|
1303005157NRG23040520220005640
|
07/05/2022
|
Kiran Bala
|
1303005157WL000551
|
Kiran Bala
|
00354
|
PUNB0173100
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270014015
|
|
KIRAN BALA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-172-00973500/15
(GAUNA)
|
1303005172NRG23040520220005801
|
07/05/2022
|
NEELAM DEVI
|
1303005172WL000571
|
NEELAM DEVI
|
00354
|
PUNB0173100
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014012
|
|
NEELAM DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-172-00973500/47
(GAUNA)
|
1303005172NRG23040520220005804
|
07/05/2022
|
RAJINDER KOUNDEL
|
1303005172WL000571
|
RAJINDER KOUNDEL
|
00354
|
PUNB0173100
|
2756
|
2756
|
Rejected
|
16/05/2022
|
|
1270014013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Nadaun
|
HP-03-005-180-00975100/61-B
(JHALAN)
|
1303005180NRG23060520220007842
|
07/05/2022
|
Rattni Devi
|
1303005180WL000798
|
Rattni Devi
|
00354
|
PUNB0173100
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014014
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
183
|
Nadaun
|
HP-03-005-170-00996900/56-C
(GAHLI)
|
1303005170NRG23040520220005420
|
07/05/2022
|
Roshani Devi
|
1303005170WL000529
|
Roshani Devi
|
00354
|
PUNB0281400
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014103
|
|
ROSHNI DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nadaun
|
HP-03-005-192-00996300/172-C
(MAIR)
|
1303005192NRG23050520220007065
|
07/05/2022
|
CHANCHLO DEVI
|
1303005192WL000690
|
CHANCHLO DEVI
|
00354
|
PUNB0281400
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270014104
|
|
LEKH RAJ SHARMA & CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
185
|
Nadaun
|
HP-03-005-187-00974700/54-B
(KITPAL)
|
1303005187NRG23060520220007858
|
07/05/2022
|
Rani Devi
|
1303005187WL000799
|
Rani Devi
|
00354
|
PUNB0641500
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014197
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nadaun
|
HP-03-005-188-00971700/204
(KOHLA)
|
1303005188NRG23060520220008251
|
07/05/2022
|
Shashi kumari
|
1303005188WL000855
|
Shashi kumari
|
00354
|
PUNB0641500
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014196
|
|
SHASHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4371
|
4371
|
|
|
|
|
|
|
|
|
187
|
Nadaun
|
HP-03-005-200-00978900/221
(PANSAI)
|
1303005000NRG23060520220008626
|
07/05/2022
|
Lal Singh
|
1303005WL000906
|
Lal Singh
|
00354
|
PUNB0680900
|
212
|
212
|
Processed
|
16/05/2022
|
|
1270014198
|
|
LAL SINGH SO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nadaun
|
HP-03-005-200-00978900/221
(PANSAI)
|
1303005000NRG23060520220008627
|
07/05/2022
|
Suman
|
1303005WL000906
|
Suman
|
00354
|
PUNB0680900
|
212
|
212
|
Processed
|
16/05/2022
|
|
1270014199
|
|
SUMAN WO SH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
189
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005152NRG23040520220005673
|
07/05/2022
|
SALIGRAM
|
1303005152WL000554
|
SALIGRAM
|
00415
|
SBIN0006269
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014127
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nadaun
|
HP-03-005-153-00974600/81-B
(BADARAN)
|
1303005153NRG23040520220005788
|
07/05/2022
|
Suresh Kumar
|
1303005153WL000569
|
Suresh Kumar
|
00415
|
SBIN0006269
|
1421
|
1421
|
Rejected
|
16/05/2022
|
|
1270013958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Nadaun
|
HP-03-005-182-00970200/75-A
(KALOOR)
|
1303005182NRG23040520220005595
|
07/05/2022
|
SAVARNA DEVI
|
1303005182WL000547
|
SAVARNA DEVI
|
00415
|
SBIN0006269
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270014125
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nadaun
|
HP-03-005-187-00974700/297
(KITPAL)
|
1303005187NRG23050520220007377
|
07/05/2022
|
HEMRAJ
|
1303005187WL000740
|
HEMRAJ
|
00415
|
SBIN0006269
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014120
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
193
|
Nadaun
|
HP-03-005-158-00979300/192-A
(BATRAN)
|
1303005158NRG23050520220007080
|
07/05/2022
|
KAMLESH KUMARI
|
1303005158WL000692
|
KAMLESH KUMARI
|
00415
|
SBIN0007300
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270014121
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
194
|
Nadaun
|
HP-03-005-166-01012700/132-B
(CHOUDU)
|
1303005166NRG23040520220005252
|
07/05/2022
|
SUNITA DEVI
|
1303005166WL000515
|
SUNITA DEVI
|
00415
|
SBIN0007458
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014118
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Nadaun
|
HP-03-005-169-01010000/61-C
(FASTE)
|
1303005169NRG23060520220008007
|
07/05/2022
|
Neelam Kumari
|
1303005169WL000820
|
Neelam Kumari
|
00415
|
SBIN0007458
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270014108
|
|
NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nadaun
|
HP-03-005-207-01006700/119-C
(SAPROH)
|
1303005210NRG23060520220008416
|
07/05/2022
|
REKHA DEVI
|
1303005210WL000872
|
REKHA DEVI
|
00415
|
SBIN0007458
|
609
|
609
|
Processed
|
16/05/2022
|
|
1270013981
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
197
|
Nadaun
|
HP-03-005-187-00974100/279
(KITPAL)
|
1303005187NRG23050520220007363
|
07/05/2022
|
BRIJ BALA
|
1303005187WL000740
|
BRIJ BALA
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270013978
|
|
BRIJ BALA WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nadaun
|
HP-03-005-187-00974100/279
(KITPAL)
|
1303005187NRG23050520220007364
|
07/05/2022
|
ONKAR CHAND
|
1303005187WL000740
|
ONKAR CHAND
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270013980
|
|
ONKAR CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Nadaun
|
HP-03-005-187-00974100/8-B
(KITPAL)
|
1303005187NRG23050520220007366
|
07/05/2022
|
BalakRam
|
1303005187WL000740
|
BalakRam
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270013979
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nadaun
|
HP-03-005-187-00974700/104-B
(KITPAL)
|
1303005187NRG23050520220007367
|
07/05/2022
|
LEELA DEVI
|
1303005187WL000740
|
LEELA DEVI
|
00415
|
SBIN0009085
|
1421
|
1421
|
Processed
|
16/05/2022
|
|
1270014116
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-187-00974700/128-B
(KITPAL)
|
1303005187NRG23050520220007369
|
07/05/2022
|
Reena Devi
|
1303005187WL000740
|
Reena Devi
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014130
|
|
MRS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nadaun
|
HP-03-005-187-00974700/16-B
(KITPAL)
|
1303005187NRG23050520220007370
|
07/05/2022
|
Kunta Devi
|
1303005187WL000740
|
Kunta Devi
|
00415
|
SBIN0009085
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270014124
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nadaun
|
HP-03-005-187-00974700/184-B
(KITPAL)
|
1303005187NRG23050520220007372
|
07/05/2022
|
REETA DEVI
|
1303005187WL000740
|
REETA DEVI
|
00415
|
SBIN0009085
|
609
|
609
|
Processed
|
16/05/2022
|
|
1270014123
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nadaun
|
HP-03-005-187-00974700/280
(KITPAL)
|
1303005187NRG23050520220007376
|
07/05/2022
|
ANITA KUMARI
|
1303005187WL000740
|
ANITA KUMARI
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014119
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nadaun
|
HP-03-005-187-00974700/280
(KITPAL)
|
1303005187NRG23050520220007375
|
07/05/2022
|
MANOJ KUMAR
|
1303005187WL000740
|
MANOJ KUMAR
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014099
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nadaun
|
HP-03-005-187-00974700/299
(KITPAL)
|
1303005187NRG23060520220007857
|
07/05/2022
|
MONIKA DEVI
|
1303005187WL000799
|
MONIKA DEVI
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014115
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nadaun
|
HP-03-005-187-00974700/53-B
(KITPAL)
|
1303005187NRG23050520220007381
|
07/05/2022
|
Rita Devi
|
1303005187WL000740
|
Rita Devi
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014036
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nadaun
|
HP-03-005-187-00974700/59-B
(KITPAL)
|
1303005187NRG23050520220007382
|
07/05/2022
|
Asha Devi
|
1303005187WL000740
|
Asha Devi
|
00415
|
SBIN0009085
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1270014128
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
209
|
Nadaun
|
HP-03-005-155-01013900/171
(BALDUHAK)
|
1303005000NRG23060520220008629
|
07/05/2022
|
SUDESH KUMARI
|
1303005WL000907
|
SUDESH KUMARI
|
00415
|
SBIN0009526
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270013985
|
|
SHRI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nadaun
|
HP-03-005-155-01013900/175
(BALDUHAK)
|
1303005000NRG23060520220008645
|
07/05/2022
|
ISHRO DEVI
|
1303005WL000909
|
ISHRO DEVI
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270013982
|
|
MRS ISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nadaun
|
HP-03-005-155-01013900/176
(BALDUHAK)
|
1303005000NRG23060520220008630
|
07/05/2022
|
Anita Devi
|
1303005WL000907
|
Anita Devi
|
00415
|
SBIN0009526
|
1421
|
1421
|
Processed
|
16/05/2022
|
|
1270014107
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nadaun
|
HP-03-005-155-01013900/217
(BALDUHAK)
|
1303005000NRG23060520220008632
|
07/05/2022
|
Urmila Devi
|
1303005WL000907
|
Urmila Devi
|
00415
|
SBIN0009526
|
1421
|
1421
|
Processed
|
16/05/2022
|
|
1270014112
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nadaun
|
HP-03-005-155-01014200/18-B
(BALDUHAK)
|
1303005000NRG23060520220008654
|
07/05/2022
|
SAWARAN SINGH
|
1303005WL000909
|
SAWARAN SINGH
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014106
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nadaun
|
HP-03-005-155-01014200/61-B
(BALDUHAK)
|
1303005000NRG23060520220008655
|
07/05/2022
|
VINOD KUMAR
|
1303005WL000909
|
VINOD KUMAR
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014105
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nadaun
|
HP-03-005-155-01014300/143-B
(BALDUHAK)
|
1303005000NRG23060520220008656
|
07/05/2022
|
Veena Kumari
|
1303005WL000909
|
Veena Kumari
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014111
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nadaun
|
HP-03-005-155-01014300/86-B
(BALDUHAK)
|
1303005000NRG23060520220008657
|
07/05/2022
|
Sumna Devi
|
1303005WL000909
|
Sumna Devi
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270014114
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nadaun
|
HP-03-005-155-01014400/49-B
(BALDUHAK)
|
1303005000NRG23060520220008659
|
07/05/2022
|
JAGDISH CHAND
|
1303005WL000909
|
JAGDISH CHAND
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270013984
|
|
SHRI JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nadaun
|
HP-03-005-155-01014500/104-B
(BALDUHAK)
|
1303005000NRG23060520220008660
|
07/05/2022
|
Meena Kumari
|
1303005WL000909
|
Meena Kumari
|
00415
|
SBIN0009526
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270014117
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
219
|
Nadaun
|
HP-03-005-155-01014700/186
(BALDUHAK)
|
1303005000NRG23060520220008666
|
07/05/2022
|
RAJO DEVI
|
1303005WL000909
|
RAJO DEVI
|
00415
|
SBIN0009526
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270013983
|
|
SHRI RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
220
|
Nadaun
|
HP-03-005-167-00998600/36
(DANGRI)
|
1303005167NRG23040520220006051
|
07/05/2022
|
RAVINDER KUMAR
|
1303005167WL000589
|
RAVINDER KUMAR
|
00462
|
UCBA0001184
|
2346
|
2346
|
Processed
|
16/05/2022
|
|
1270013986
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
221
|
Nadaun
|
HP-03-005-181-01001100/12
(JOLE SAPPAR)
|
1303005181NRG23050520220007682
|
07/05/2022
|
Manjeet Kumari
|
1303005181WL000780
|
Manjeet Kumari
|
00462
|
UCBA0001184
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270013992
|
|
MANJEET KUMARI WO SANJEEVAN KUMAR
|
UCO BANK(607066)
|
|
222
|
Nadaun
|
HP-03-005-181-01001100/168
(JOLE SAPPAR)
|
1303005000NRG23060520220008692
|
07/05/2022
|
Amro Devi
|
1303005WL000911
|
Amro Devi
|
00462
|
UCBA0001184
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270013999
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
223
|
Nadaun
|
HP-03-005-181-01001100/168
(JOLE SAPPAR)
|
1303005000NRG23060520220008693
|
07/05/2022
|
BIHARI LAL
|
1303005WL000911
|
BIHARI LAL
|
00462
|
UCBA0001184
|
2332
|
2332
|
Rejected
|
16/05/2022
|
|
1270014000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Nadaun
|
HP-03-005-181-01001100/33
(JOLE SAPPAR)
|
1303005000NRG23060520220008698
|
07/05/2022
|
Veena Devi
|
1303005WL000911
|
Veena Devi
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270013998
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
225
|
Nadaun
|
HP-03-005-181-01002000/360
(JOLE SAPPAR)
|
1303005000NRG23060520220008705
|
07/05/2022
|
Babli Devi
|
1303005WL000911
|
Babli Devi
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270013996
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
226
|
Nadaun
|
HP-03-005-184-01006300/191
(KARANDOLA PLASI)
|
1303005184NRG23050520220007462
|
07/05/2022
|
Manju Rani
|
1303005184WL000751
|
Manju Rani
|
00462
|
UCBA0001184
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270013997
|
|
MANJU RANI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Nadaun
|
HP-03-005-204-01005600/217
(RAIL)
|
1303005204NRG23050520220007410
|
07/05/2022
|
BIHARI LAL
|
1303005204WL000744
|
BIHARI LAL
|
00462
|
UCBA0001184
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270013988
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
228
|
Nadaun
|
HP-03-005-204-01005700/67
(RAIL)
|
1303005204NRG23050520220007413
|
07/05/2022
|
BIMLA DEVI
|
1303005204WL000744
|
BIMLA DEVI
|
00462
|
UCBA0001184
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1270013991
|
|
BIMLA DEVI W/O GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Nadaun
|
HP-03-005-205-01001900/158
(RANGAS)
|
1303005205NRG23050520220006741
|
07/05/2022
|
Meena Kumari
|
1303005205WL000661
|
Meena Kumari
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014004
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
230
|
Nadaun
|
HP-03-005-205-01001900/188
(RANGAS)
|
1303005205NRG23050520220006745
|
07/05/2022
|
Dharshna Devi
|
1303005205WL000661
|
Dharshna Devi
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270013987
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Nadaun
|
HP-03-005-205-01001900/265
(RANGAS)
|
1303005205NRG23050520220006753
|
07/05/2022
|
Chirag Deen
|
1303005205WL000661
|
Chirag Deen
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270013990
|
|
CHIRAG DEEN
|
UCO BANK(607066)
|
|
232
|
Nadaun
|
HP-03-005-205-01001900/265
(RANGAS)
|
1303005205NRG23050520220006754
|
07/05/2022
|
Sanno Bibi
|
1303005205WL000661
|
Sanno Bibi
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014003
|
|
SANNO BIBI
|
UCO BANK(607066)
|
|
233
|
Nadaun
|
HP-03-005-205-01001900/278
(RANGAS)
|
1303005205NRG23050520220006758
|
07/05/2022
|
Mustak Mohammad
|
1303005205WL000661
|
Mustak Mohammad
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014001
|
|
Mrs. SAMEENA ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Nadaun
|
HP-03-005-205-01001900/311
(RANGAS)
|
1303005205NRG23050520220006763
|
07/05/2022
|
Sushama Devi
|
1303005205WL000661
|
Sushama Devi
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270013993
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
235
|
Nadaun
|
HP-03-005-205-01001900/312
(RANGAS)
|
1303005205NRG23050520220006764
|
07/05/2022
|
Kashmiri Devi
|
1303005205WL000661
|
Kashmiri Devi
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270013994
|
|
KASHMIRI DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Nadaun
|
HP-03-005-205-01001900/35
(RANGAS)
|
1303005205NRG23050520220006766
|
07/05/2022
|
Shashi Bala
|
1303005205WL000661
|
Shashi Bala
|
00462
|
UCBA0001184
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270014002
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
237
|
Nadaun
|
HP-03-005-205-01002200/325
(RANGAS)
|
1303005205NRG23050520220006777
|
07/05/2022
|
Anjna Kumari
|
1303005205WL000661
|
Anjna Kumari
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270013989
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
238
|
Nadaun
|
HP-03-005-207-01007500/333
(SAPROH)
|
1303005210NRG23060520220008420
|
07/05/2022
|
Nisha Kumari
|
1303005210WL000872
|
Nisha Kumari
|
00462
|
UCBA0001184
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270013995
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42130
|
42130
|
|
|
|
|
|
|
|
|
239
|
Nadaun
|
HP-03-005-186-00990400/218-C
(KASHMIR)
|
1303005201NRG23050520220007018
|
07/05/2022
|
kamlesh KUMARI
|
1303005201WL000684
|
kamlesh KUMARI
|
00462
|
UCBA0001539
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014007
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
240
|
Nadaun
|
HP-03-005-186-00990400/219-C
(KASHMIR)
|
1303005201NRG23050520220007019
|
07/05/2022
|
sunita devi
|
1303005201WL000684
|
sunita devi
|
00462
|
UCBA0001539
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014009
|
|
SUNITA DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
241
|
Nadaun
|
HP-03-005-186-00990400/221-C
(KASHMIR)
|
1303005201NRG23050520220007020
|
07/05/2022
|
sunita
|
1303005201WL000684
|
sunita
|
00462
|
UCBA0001539
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014008
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nadaun
|
HP-03-005-186-00990400/273-C
(KASHMIR)
|
1303005201NRG23050520220007021
|
07/05/2022
|
meera devi
|
1303005201WL000684
|
meera devi
|
00462
|
UCBA0001539
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1270014011
|
|
MEERA DEVI W/O DESHVIR SINGH
|
UCO BANK(607066)
|
|
243
|
Nadaun
|
HP-03-005-197-00978500/185
(MANSAI)
|
1303005197NRG23040520220005882
|
07/05/2022
|
Savitri Devi
|
1303005197WL000576
|
Savitri Devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014010
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
244
|
Nadaun
|
HP-03-005-197-00978500/31-C
(MANSAI)
|
1303005197NRG23040520220005883
|
07/05/2022
|
JOGINDER PAL
|
1303005197WL000576
|
JOGINDER PAL
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014005
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
245
|
Nadaun
|
HP-03-005-197-00989900/112-C
(MANSAI)
|
1303005197NRG23040520220005885
|
07/05/2022
|
PRAVEENA KUMARI
|
1303005197WL000576
|
PRAVEENA KUMARI
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270014006
|
|
PARVEEN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463626
|
463626
|
|
|
|
|
|
|
|