|
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
|
Nurpur
|
HP-04-011-498-00164300/358
(AUND)
|
1304011498NRG23190920220216574
|
20/09/2022
|
Sanjeev Kumar
|
1304011498WL016832
|
Sanjeev Kumar
|
00078
|
CNRB0003242
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462486
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
2
|
Nurpur
|
HP-04-011-498-00164300/360
(AUND)
|
1304011498NRG23190920220216575
|
20/09/2022
|
Seeta Ram
|
1304011498WL016832
|
Seeta Ram
|
00078
|
CNRB0003242
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462487
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
3
|
Nurpur
|
HP-04-011-498-00164400/186
(AUND)
|
1304011498NRG23190920220216581
|
20/09/2022
|
Champa Devi
|
1304011498WL016832
|
Champa Devi
|
00078
|
CNRB0003242
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462576
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nurpur
|
HP-04-011-511-00191400/143
(GEHI LAGOD)
|
1304011511NRG23190920220212257
|
20/09/2022
|
Paras Ram
|
1304011511WL016480
|
Paras Ram
|
00078
|
CNRB0003242
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462485
|
|
PARS RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
5
|
Nurpur
|
HP-04-011-498-00164400/276
(AUND)
|
1304011498NRG23190920220216582
|
20/09/2022
|
Darshan Singh
|
1304011498WL016832
|
Darshan Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462530
|
|
DARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nurpur
|
HP-04-011-511-00191400/195
(GEHI LAGOD)
|
1304011511NRG23190920220212258
|
20/09/2022
|
Harbans Lal
|
1304011511WL016480
|
Harbans Lal
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462537
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nurpur
|
HP-04-011-511-00191400/436
(GEHI LAGOD)
|
1304011511NRG23190920220212261
|
20/09/2022
|
Bhart Singh
|
1304011511WL016480
|
Bhart Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462538
|
|
BHARAT SINGH S/O SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nurpur
|
HP-04-011-511-00191400/475
(GEHI LAGOD)
|
1304011511NRG23190920220212263
|
20/09/2022
|
SHIV KUMAR
|
1304011511WL016480
|
SHIV KUMAR
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462540
|
|
SHIV KUMAR S/O KHIALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nurpur
|
HP-04-011-511-00191400/476
(GEHI LAGOD)
|
1304011511NRG23190920220212264
|
20/09/2022
|
BABLU
|
1304011511WL016480
|
BABLU
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462536
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nurpur
|
HP-04-011-513-00198300/24
(HAATHIDHAR)
|
1304011513NRG23190920220212213
|
20/09/2022
|
Karnel singh
|
1304011513WL016477
|
Karnel singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462556
|
|
KARNAIL SINGH S/O JODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nurpur
|
HP-04-011-513-00198400/42
(HAATHIDHAR)
|
1304011513NRG23190920220212215
|
20/09/2022
|
Roshan
|
1304011513WL016477
|
Roshan
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462563
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nurpur
|
HP-04-011-513-00200000/169
(HAATHIDHAR)
|
1304011513NRG23190920220212219
|
20/09/2022
|
Kewal Singh
|
1304011513WL016477
|
Kewal Singh
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462555
|
|
KEWAL SINGH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nurpur
|
HP-04-011-513-00200000/91
(HAATHIDHAR)
|
1304011513NRG23190920220212222
|
20/09/2022
|
Aruna devi
|
1304011513WL016477
|
Aruna devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462529
|
|
ARUNA DEVI W/OHARBANS SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nurpur
|
HP-04-011-513-00200100/167
(HAATHIDHAR)
|
1304011513NRG23190920220212223
|
20/09/2022
|
Anuradha
|
1304011513WL016477
|
Anuradha
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462525
|
|
ANURADHA W/O BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nurpur
|
HP-04-011-513-00200100/176
(HAATHIDHAR)
|
1304011513NRG23190920220212224
|
20/09/2022
|
Mahinder singh
|
1304011513WL016477
|
Mahinder singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462553
|
|
MAHINDER SINGH S/O MAHLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nurpur
|
HP-04-011-513-00200100/177
(HAATHIDHAR)
|
1304011513NRG23190920220212225
|
20/09/2022
|
Gagan singh
|
1304011513WL016477
|
Gagan singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462552
|
|
GAGAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Nurpur
|
HP-04-011-525-00194900/229
(KHERIYAN)
|
1304011552NRG23190920220213568
|
20/09/2022
|
ANGREJ SINGH
|
1304011552WL016590
|
ANGREJ SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462542
|
|
ANGREJ SINGHS/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nurpur
|
HP-04-011-525-00194900/387
(KHERIYAN)
|
1304011552NRG23190920220213569
|
20/09/2022
|
Rajeev Singh
|
1304011552WL016590
|
Rajeev Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462539
|
|
RAJIV SINGH S/O SH.MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nurpur
|
HP-04-011-525-00195200/298
(KHERIYAN)
|
1304011552NRG23190920220213570
|
20/09/2022
|
RAKESH KUMAR
|
1304011552WL016590
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462541
|
|
RAKESH KUMAR SO SH. DHRAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nurpur
|
HP-04-011-540-00195700/167
(PUNDER)
|
1304011540NRG23190920220211858
|
20/09/2022
|
Simli devi
|
1304011540WL016447
|
Simli devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462559
|
|
SHIMLEE DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nurpur
|
HP-04-011-540-00195700/251
(PUNDER)
|
1304011540NRG23190920220211859
|
20/09/2022
|
Naino devi
|
1304011540WL016447
|
Naino devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462526
|
|
NAINO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Nurpur
|
HP-04-011-540-00195700/252
(PUNDER)
|
1304011540NRG23190920220211860
|
20/09/2022
|
Gudoo devi
|
1304011540WL016447
|
Gudoo devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462554
|
|
RAJ KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nurpur
|
HP-04-011-540-00195700/377
(PUNDER)
|
1304011540NRG23190920220211863
|
20/09/2022
|
Radha Devi
|
1304011540WL016447
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462527
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nurpur
|
HP-04-011-540-00195700/479
(PUNDER)
|
1304011540NRG23190920220211864
|
20/09/2022
|
POOJA DEVI
|
1304011540WL016447
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462550
|
|
POOJA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nurpur
|
HP-04-011-540-00195800/29
(PUNDER)
|
1304011540NRG23190920220211867
|
20/09/2022
|
kehar singh
|
1304011540WL016447
|
kehar singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462551
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nurpur
|
HP-04-011-540-00195900/130
(PUNDER)
|
1304011540NRG23190920220211870
|
20/09/2022
|
Sono Devi
|
1304011540WL016447
|
Sono Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462521
|
|
SONO DEVI W/O SOHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nurpur
|
HP-04-011-540-00196300/100
(PUNDER)
|
1304011540NRG23190920220211871
|
20/09/2022
|
Darshana devi
|
1304011540WL016447
|
Darshana devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462524
|
|
DARSHNA DEVI W/O JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nurpur
|
HP-04-011-540-00196300/128
(PUNDER)
|
1304011540NRG23190920220211872
|
20/09/2022
|
Raj Kumari
|
1304011540WL016447
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462562
|
|
RAJ KUMARI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nurpur
|
HP-04-011-540-00196300/163
(PUNDER)
|
1304011540NRG23190920220211873
|
20/09/2022
|
Reeta Devi
|
1304011540WL016447
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462560
|
|
REETA DEVI W/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nurpur
|
HP-04-011-540-00196300/232
(PUNDER)
|
1304011540NRG23190920220211874
|
20/09/2022
|
CHAMPA DEVI
|
1304011540WL016447
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462523
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nurpur
|
HP-04-011-540-00196300/37
(PUNDER)
|
1304011540NRG23190920220211876
|
20/09/2022
|
dev raj
|
1304011540WL016447
|
dev raj
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462561
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nurpur
|
HP-04-011-540-00196300/474
(PUNDER)
|
1304011540NRG23190920220211882
|
20/09/2022
|
SHAKUNTLA DEVI
|
1304011540WL016447
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462528
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nurpur
|
HP-04-011-540-00196300/495
(PUNDER)
|
1304011540NRG23190920220211884
|
20/09/2022
|
LAKSHMI DEVI
|
1304011540WL016447
|
LAKSHMI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462549
|
|
LAXMI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nurpur
|
HP-04-011-540-00196400/196
(PUNDER)
|
1304011540NRG23190920220211886
|
20/09/2022
|
Karam Chand
|
1304011540WL016447
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462557
|
|
KARAM CHAND S O SH PANJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nurpur
|
HP-04-011-540-00196400/239
(PUNDER)
|
1304011540NRG23190920220211888
|
20/09/2022
|
Devraj
|
1304011540WL016447
|
Devraj
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462522
|
|
DEV RAJ SO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nurpur
|
HP-04-011-540-00196400/8
(PUNDER)
|
1304011540NRG23190920220211898
|
20/09/2022
|
Raj Singh
|
1304011540WL016447
|
Raj Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462558
|
|
RAJ KUMAR SO SUKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nurpur
|
HP-04-011-546-00162600/138
(THEHAD)
|
1304011553NRG23190920220212504
|
20/09/2022
|
Santosh Kumari
|
1304011553WL016500
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462543
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nurpur
|
HP-04-011-546-00162600/197
(THEHAD)
|
1304011553NRG23190920220212505
|
20/09/2022
|
Kishori Lal
|
1304011553WL016500
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462533
|
|
KISHORI LAL S\O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nurpur
|
HP-04-011-546-00162600/198
(THEHAD)
|
1304011553NRG23190920220212506
|
20/09/2022
|
Budhi Chand
|
1304011553WL016500
|
Budhi Chand
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462547
|
|
BUDHI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nurpur
|
HP-04-011-546-00162600/207
(THEHAD)
|
1304011553NRG23190920220212508
|
20/09/2022
|
Sansar Chand
|
1304011553WL016500
|
Sansar Chand
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Rejected
|
23/09/2022
|
|
4932462532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Nurpur
|
HP-04-011-546-00162600/278
(THEHAD)
|
1304011553NRG23190920220212509
|
20/09/2022
|
Raghuvir Singh
|
1304011553WL016500
|
Raghuvir Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462548
|
|
Mr. RAGHUBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nurpur
|
HP-04-011-546-00162600/302
(THEHAD)
|
1304011553NRG23190920220212510
|
20/09/2022
|
Hawa Singh
|
1304011553WL016500
|
Hawa Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462544
|
|
HAWA SINGH S/O MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nurpur
|
HP-04-011-546-00162600/353
(THEHAD)
|
1304011553NRG23190920220212512
|
20/09/2022
|
Jagdish Ram
|
1304011553WL016500
|
Jagdish Ram
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462535
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nurpur
|
HP-04-011-546-00162900/202
(THEHAD)
|
1304011553NRG23190920220212522
|
20/09/2022
|
Tara Devi
|
1304011553WL016500
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462546
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Nurpur
|
HP-04-011-546-00162900/349
(THEHAD)
|
1304011553NRG23190920220212524
|
20/09/2022
|
Sudesh Kumar
|
1304011553WL016500
|
Sudesh Kumar
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462545
|
|
SUDESH KUMAR S\O CHHAJJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nurpur
|
HP-04-011-546-00163300/314
(THEHAD)
|
1304011553NRG23190920220216526
|
20/09/2022
|
Karnail Singh
|
1304011553WL016827
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462534
|
|
KARNAIL SINGH S\O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nurpur
|
HP-04-011-546-00163300/318
(THEHAD)
|
1304011553NRG23190920220216527
|
20/09/2022
|
Kewal
|
1304011553WL016827
|
Kewal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462531
|
|
KEWAL SINGH S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77380
|
77380
|
|
|
|
|
|
|
|
|
48
|
Nurpur
|
HP-04-011-526-00165000/194
(KOPRA)
|
1304011526NRG23190920220211738
|
20/09/2022
|
Shila Devi
|
1304011526WL016436
|
Shila Devi
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462470
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nurpur
|
HP-04-011-526-00165000/332
(KOPRA)
|
1304011526NRG23190920220211744
|
20/09/2022
|
Veena
|
1304011526WL016436
|
Veena
|
00224
|
KACE0000003
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462468
|
|
VEENA DEVI W/O ASHOK KUAMR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nurpur
|
HP-04-011-526-00165000/368
(KOPRA)
|
1304011526NRG23190920220211745
|
20/09/2022
|
Sharda Devi
|
1304011526WL016436
|
Sharda Devi
|
00224
|
KACE0000003
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462573
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nurpur
|
HP-04-011-526-00165000/461
(KOPRA)
|
1304011526NRG23190920220211746
|
20/09/2022
|
Seema
|
1304011526WL016436
|
Seema
|
00224
|
KACE0000003
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462591
|
|
SEEMA DEVI W/O RAKESH KUAMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nurpur
|
HP-04-011-526-00165100/299
(KOPRA)
|
1304011526NRG23190920220211751
|
20/09/2022
|
Surti
|
1304011526WL016436
|
Surti
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462501
|
|
Mr. SURTI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nurpur
|
HP-04-011-526-00165300/567
(KOPRA)
|
1304011526NRG23190920220211759
|
20/09/2022
|
Rakesh Singh
|
1304011526WL016436
|
Rakesh Singh
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462570
|
|
Mr. RAKESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nurpur
|
HP-04-011-526-00165500/10
(KOPRA)
|
1304011526NRG23190920220211761
|
20/09/2022
|
Charan Dash
|
1304011526WL016436
|
Charan Dash
|
00224
|
KACE0000003
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462593
|
|
CHARAN DASS
|
CANARA BANK(508532)
|
|
55
|
Nurpur
|
HP-04-011-526-00165500/258
(KOPRA)
|
1304011526NRG23190920220211762
|
20/09/2022
|
Puran Singh
|
1304011526WL016436
|
Puran Singh
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462508
|
|
Mr. PURAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nurpur
|
HP-04-011-526-00165600/78
(KOPRA)
|
1304011526NRG23190920220211769
|
20/09/2022
|
Usha Devi
|
1304011526WL016436
|
Usha Devi
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462507
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nurpur
|
HP-04-011-526-00165600/81
(KOPRA)
|
1304011526NRG23190920220211770
|
20/09/2022
|
Usha Devi
|
1304011526WL016436
|
Usha Devi
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462569
|
|
Ms. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nurpur
|
HP-04-011-526-00165600/83
(KOPRA)
|
1304011526NRG23190920220211771
|
20/09/2022
|
Kamlesh
|
1304011526WL016436
|
Kamlesh
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462568
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nurpur
|
HP-04-011-526-00165700/326
(KOPRA)
|
1304011526NRG23190920220211772
|
20/09/2022
|
SUSHMA DEVI
|
1304011526WL016436
|
SUSHMA DEVI
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462592
|
|
SUSHMA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nurpur
|
HP-04-011-526-00165900/313
(KOPRA)
|
1304011526NRG23190920220211775
|
20/09/2022
|
Sandesh
|
1304011526WL016436
|
Sandesh
|
00224
|
KACE0000003
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462594
|
|
SANDESH DEVI W/O NEK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nurpur
|
HP-04-011-526-00165900/339
(KOPRA)
|
1304011526NRG23190920220211776
|
20/09/2022
|
KAMLESH KUMARI
|
1304011526WL016436
|
KAMLESH KUMARI
|
00224
|
KACE0000003
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462469
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nurpur
|
HP-04-011-529-00200300/236
(LADAURI)
|
1304011529NRG23190920220211582
|
20/09/2022
|
Saran Singh
|
1304011529WL016422
|
Saran Singh
|
00224
|
KACE0000003
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462467
|
|
SARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
63
|
Nurpur
|
HP-04-011-510-00180700/177
(DHANETI GARLA)
|
1304011510NRG23190920220213658
|
20/09/2022
|
Krishan Chand
|
1304011510WL016600
|
Krishan Chand
|
00224
|
KACE0000031
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462567
|
|
KRISHAN CHAND SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nurpur
|
HP-04-011-510-00180700/25
(DHANETI GARLA)
|
1304011510NRG23190920220213659
|
20/09/2022
|
Des Raj
|
1304011510WL016600
|
Des Raj
|
00224
|
KACE0000031
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462588
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nurpur
|
HP-04-011-510-00182500/119
(DHANETI GARLA)
|
1304011510NRG23190920220215035
|
20/09/2022
|
Sagar singh
|
1304011510WL016704
|
Sagar singh
|
00224
|
KACE0000031
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462587
|
|
SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
66
|
Nurpur
|
HP-04-011-531-00160900/109
(MAMU GURCHAAL)
|
1304011531NRG23190920220211370
|
20/09/2022
|
Sukh Lal
|
1304011531WL016405
|
Sukh Lal
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462481
|
|
Mr. SUKH LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nurpur
|
HP-04-011-531-00160900/178
(MAMU GURCHAAL)
|
1304011531NRG23190920220211372
|
20/09/2022
|
Des Raj
|
1304011531WL016405
|
Des Raj
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462475
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nurpur
|
HP-04-011-531-00160900/179
(MAMU GURCHAAL)
|
1304011531NRG23190920220211373
|
20/09/2022
|
Inder Ram
|
1304011531WL016405
|
Inder Ram
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462580
|
|
INDER RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nurpur
|
HP-04-011-531-00160900/184
(MAMU GURCHAAL)
|
1304011531NRG23190920220211374
|
20/09/2022
|
Joginder Singh
|
1304011531WL016405
|
Joginder Singh
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462477
|
|
Shri JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nurpur
|
HP-04-011-531-00160900/395
(MAMU GURCHAAL)
|
1304011531NRG23190920220211375
|
20/09/2022
|
MAAN SINGH
|
1304011531WL016405
|
MAAN SINGH
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462503
|
|
Shri MAAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nurpur
|
HP-04-011-531-00160900/398
(MAMU GURCHAAL)
|
1304011531NRG23190920220211376
|
20/09/2022
|
SEETA RAM
|
1304011531WL016405
|
SEETA RAM
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462572
|
|
Mr. SITA RAM THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nurpur
|
HP-04-011-531-00160900/431
(MAMU GURCHAAL)
|
1304011531NRG23190920220211377
|
20/09/2022
|
KAMLESH KUMARI
|
1304011531WL016405
|
KAMLESH KUMARI
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462511
|
|
ASHWANI KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nurpur
|
HP-04-011-531-00161100/257
(MAMU GURCHAAL)
|
1304011531NRG23190920220211378
|
20/09/2022
|
SUNITA DEVI
|
1304011531WL016405
|
SUNITA DEVI
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462473
|
|
SUNITA DEVI W/O SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nurpur
|
HP-04-011-531-00161100/300
(MAMU GURCHAAL)
|
1304011531NRG23190920220211379
|
20/09/2022
|
Mamta Devi
|
1304011531WL016405
|
Mamta Devi
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462500
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nurpur
|
HP-04-011-531-00161100/369
(MAMU GURCHAAL)
|
1304011531NRG23190920220211380
|
20/09/2022
|
SHUBH LATA
|
1304011531WL016405
|
SHUBH LATA
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462499
|
|
Mrs. SHUBH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nurpur
|
HP-04-011-531-00161100/435
(MAMU GURCHAAL)
|
1304011531NRG23190920220211381
|
20/09/2022
|
SUNITA DEVI
|
1304011531WL016405
|
SUNITA DEVI
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462509
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nurpur
|
HP-04-011-531-00161100/61
(MAMU GURCHAAL)
|
1304011531NRG23190920220211383
|
20/09/2022
|
Usha Devi
|
1304011531WL016405
|
Usha Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462584
|
|
Mr. JEEWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nurpur
|
HP-04-011-538-00161300/114
(PANDREHAD)
|
1304011538NRG23190920220216836
|
20/09/2022
|
Neelam kumari
|
1304011538WL016857
|
Neelam kumari
|
00224
|
KACE0000069
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462583
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nurpur
|
HP-04-011-538-00161300/150
(PANDREHAD)
|
1304011538NRG23190920220216837
|
20/09/2022
|
RANJANA DEVI
|
1304011538WL016857
|
RANJANA DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462472
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nurpur
|
HP-04-011-538-00161300/158
(PANDREHAD)
|
1304011538NRG23190920220216839
|
20/09/2022
|
Radha Devi
|
1304011538WL016857
|
Radha Devi
|
00224
|
KACE0000069
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462480
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nurpur
|
HP-04-011-538-00161300/160
(PANDREHAD)
|
1304011538NRG23190920220216840
|
20/09/2022
|
NEELAMA DEVI
|
1304011538WL016857
|
NEELAMA DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462471
|
|
Mrs. NEELMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nurpur
|
HP-04-011-538-00161300/165
(PANDREHAD)
|
1304011538NRG23190920220216841
|
20/09/2022
|
Simrata Devi
|
1304011538WL016857
|
Simrata Devi
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462474
|
|
MRS SIMRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nurpur
|
HP-04-011-538-00161300/186
(PANDREHAD)
|
1304011538NRG23190920220216842
|
20/09/2022
|
SATISH KUMAR
|
1304011538WL016857
|
SATISH KUMAR
|
00224
|
KACE0000069
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462502
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nurpur
|
HP-04-011-538-00161300/201
(PANDREHAD)
|
1304011538NRG23190920220216843
|
20/09/2022
|
Pushpa Devi
|
1304011538WL016857
|
Pushpa Devi
|
00224
|
KACE0000069
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462504
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nurpur
|
HP-04-011-538-00161300/30
(PANDREHAD)
|
1304011538NRG23190920220216844
|
20/09/2022
|
Pushpa Devi
|
1304011538WL016857
|
Pushpa Devi
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462479
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nurpur
|
HP-04-011-538-00161300/71
(PANDREHAD)
|
1304011538NRG23190920220216845
|
20/09/2022
|
Asha devi
|
1304011538WL016857
|
Asha devi
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462582
|
|
MRS ASHA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nurpur
|
HP-04-011-538-00161300/93
(PANDREHAD)
|
1304011538NRG23190920220216846
|
20/09/2022
|
NARESH KUMAR
|
1304011538WL016857
|
NARESH KUMAR
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462478
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nurpur
|
HP-04-011-538-00161300/98
(PANDREHAD)
|
1304011538NRG23190920220216847
|
20/09/2022
|
Ratan Chand
|
1304011538WL016857
|
Ratan Chand
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462506
|
|
Shri RATAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nurpur
|
HP-04-011-538-00161700/138
(PANDREHAD)
|
1304011538NRG23190920220216849
|
20/09/2022
|
HARI SINGH
|
1304011538WL016857
|
HARI SINGH
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462476
|
|
Shri HARI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nurpur
|
HP-04-011-538-00161700/2
(PANDREHAD)
|
1304011538NRG23190920220216850
|
20/09/2022
|
PARTAP SINGH
|
1304011538WL016857
|
PARTAP SINGH
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462578
|
|
Mr. PARTAP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nurpur
|
HP-04-011-538-00161700/62
(PANDREHAD)
|
1304011538NRG23190920220216852
|
20/09/2022
|
BHIM SEN
|
1304011538WL016857
|
BHIM SEN
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462579
|
|
Mr. BHIM SEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nurpur
|
HP-04-011-538-00161700/66
(PANDREHAD)
|
1304011538NRG23190920220216853
|
20/09/2022
|
TARVIJ SINGH
|
1304011538WL016857
|
TARVIJ SINGH
|
00224
|
KACE0000069
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462581
|
|
MR TARVEEJ SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
93
|
Nurpur
|
HP-04-011-502-00199100/260
(BHADWAR)
|
1304011502NRG23190920220212129
|
20/09/2022
|
sanjeev kumar
|
1304011502WL016468
|
sanjeev kumar
|
00224
|
KACE0000142
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462571
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nurpur
|
HP-04-011-513-00198300/174
(HAATHIDHAR)
|
1304011513NRG23190920220212212
|
20/09/2022
|
Rekha
|
1304011513WL016477
|
Rekha
|
00224
|
KACE0000142
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462510
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nurpur
|
HP-04-011-513-00200000/114
(HAATHIDHAR)
|
1304011513NRG23190920220212217
|
20/09/2022
|
Sumeeta devi
|
1304011513WL016477
|
Sumeeta devi
|
00224
|
KACE0000142
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462577
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
96
|
Nurpur
|
HP-04-011-510-00182500/1
(DHANETI GARLA)
|
1304011510NRG23190920220215033
|
20/09/2022
|
Gurdev singh
|
1304011510WL016704
|
Gurdev singh
|
00224
|
KACE0000178
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462586
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Nurpur
|
HP-04-011-510-00182500/1
(DHANETI GARLA)
|
1304011510NRG23190920220215034
|
20/09/2022
|
Sarla Devi
|
1304011510WL016704
|
Sarla Devi
|
00224
|
KACE0000178
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462590
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nurpur
|
HP-04-011-510-00182500/340
(DHANETI GARLA)
|
1304011510NRG23190920220215038
|
20/09/2022
|
Kavita Devi
|
1304011510WL016704
|
Kavita Devi
|
00224
|
KACE0000178
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462505
|
|
Ms. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nurpur
|
HP-04-011-510-00182500/341
(DHANETI GARLA)
|
1304011510NRG23190920220215039
|
20/09/2022
|
Sarishta Devi
|
1304011510WL016704
|
Sarishta Devi
|
00224
|
KACE0000178
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462585
|
|
SARISHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nurpur
|
HP-04-011-510-00182700/79
(DHANETI GARLA)
|
1304011510NRG23190920220213664
|
20/09/2022
|
Kartar singh
|
1304011510WL016600
|
Kartar singh
|
00224
|
KACE0000178
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462589
|
|
Mr. KARTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
101
|
Nurpur
|
HP-04-011-540-00196300/472
(PUNDER)
|
1304011540NRG23190920220211880
|
20/09/2022
|
Pinki Devi
|
1304011540WL016447
|
Pinki Devi
|
00354
|
PUNB0225300
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462484
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nurpur
|
HP-04-011-540-00196400/446
(PUNDER)
|
1304011540NRG23190920220211892
|
20/09/2022
|
KARTAR SINGH
|
1304011540WL016447
|
KARTAR SINGH
|
00354
|
PUNB0225300
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462483
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
103
|
Nurpur
|
HP-04-011-518-00179000/417
(KAMNALA)
|
1304011518NRG23190920220212834
|
20/09/2022
|
Lekh raj
|
1304011518WL016523
|
Lekh raj
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462490
|
|
LEKH RAJ S/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nurpur
|
HP-04-011-518-00179000/417
(KAMNALA)
|
1304011518NRG23190920220212835
|
20/09/2022
|
Rekha devi
|
1304011518WL016523
|
Rekha devi
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462491
|
|
REKHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nurpur
|
HP-04-011-518-00179000/418
(KAMNALA)
|
1304011518NRG23190920220212836
|
20/09/2022
|
Uttam chand
|
1304011518WL016523
|
Uttam chand
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462489
|
|
UTTAM CHAND
|
UCO BANK(607066)
|
|
106
|
Nurpur
|
HP-04-011-518-00191300/148
(KAMNALA)
|
1304011518NRG23190920220212841
|
20/09/2022
|
Yashpal
|
1304011518WL016523
|
Yashpal
|
00354
|
PUNB0337200
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462488
|
|
YASHPAL SINGH
|
UCO BANK(607066)
|
|
107
|
Nurpur
|
HP-04-011-518-00191300/574
(KAMNALA)
|
1304011518NRG23190920220215119
|
20/09/2022
|
Pushpa Devi
|
1304011518WL016715
|
Pushpa Devi
|
00354
|
PUNB0337200
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462492
|
|
PUSHPA DEVI WO BHARAT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
108
|
Nurpur
|
HP-04-011-498-00164300/66
(AUND)
|
1304011498NRG23190920220216578
|
20/09/2022
|
Nasib Singh
|
1304011498WL016832
|
Nasib Singh
|
00354
|
PUNB0488400
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462495
|
|
NASEEB SINGH
|
CANARA BANK(508532)
|
|
109
|
Nurpur
|
HP-04-011-498-00164400/10
(AUND)
|
1304011498NRG23190920220216579
|
20/09/2022
|
Vinod Kumar
|
1304011498WL016832
|
Vinod Kumar
|
00354
|
PUNB0488400
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462498
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nurpur
|
HP-04-011-498-00164500/203
(AUND)
|
1304011544NRG23190920220216461
|
20/09/2022
|
Arti Devi
|
1304011544WL016823
|
Arti Devi
|
00354
|
PUNB0488400
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462496
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nurpur
|
HP-04-011-498-00164500/203
(AUND)
|
1304011544NRG23190920220216460
|
20/09/2022
|
Hans Raj
|
1304011544WL016823
|
Hans Raj
|
00354
|
PUNB0488400
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462497
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nurpur
|
HP-04-011-498-00164500/208
(AUND)
|
1304011544NRG23190920220216462
|
20/09/2022
|
Raj Kumar
|
1304011544WL016823
|
Raj Kumar
|
00354
|
PUNB0488400
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462575
|
|
RAJ KUMAR SO DILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nurpur
|
HP-04-011-511-00191400/445
(GEHI LAGOD)
|
1304011511NRG23190920220212262
|
20/09/2022
|
ANITA DEVI
|
1304011511WL016480
|
ANITA DEVI
|
00354
|
PUNB0488400
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462574
|
|
ANITA DEVI WO ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nurpur
|
HP-04-011-546-00162900/266
(THEHAD)
|
1304011553NRG23190920220212523
|
20/09/2022
|
Manmohan
|
1304011553WL016500
|
Manmohan
|
00354
|
PUNB0488400
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462494
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
115
|
Nurpur
|
HP-04-011-540-00196300/476
(PUNDER)
|
1304011540NRG23190920220211883
|
20/09/2022
|
Anjana Kumari
|
1304011540WL016447
|
Anjana Kumari
|
00354
|
PUNB0678200
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462520
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
116
|
Nurpur
|
HP-04-011-540-00196400/254
(PUNDER)
|
1304011540NRG23190920220211889
|
20/09/2022
|
Prithi Singh
|
1304011540WL016447
|
Prithi Singh
|
00415
|
SBIN0003189
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462595
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
117
|
Nurpur
|
HP-04-011-498-00164300/361
(AUND)
|
1304011498NRG23190920220216576
|
20/09/2022
|
Rekha Devi
|
1304011498WL016832
|
Rekha Devi
|
00415
|
SBIN0011880
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462493
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
118
|
Nurpur
|
HP-04-011-498-00164300/161
(AUND)
|
1304011498NRG23190920220216573
|
20/09/2022
|
Harbans Lal
|
1304011498WL016832
|
Harbans Lal
|
00415
|
SBIN0050125
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462515
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nurpur
|
HP-04-011-498-00164400/486
(AUND)
|
1304011544NRG23190920220216458
|
20/09/2022
|
DALIP CHAND
|
1304011544WL016823
|
DALIP CHAND
|
00415
|
SBIN0050125
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462512
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nurpur
|
HP-04-011-526-00165000/618
(KOPRA)
|
1304011526NRG23190920220211747
|
20/09/2022
|
VIJAY KUMAR
|
1304011526WL016436
|
VIJAY KUMAR
|
00415
|
SBIN0050125
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462514
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nurpur
|
HP-04-011-526-00165300/625
(KOPRA)
|
1304011526NRG23190920220211760
|
20/09/2022
|
VIJAY SINGH
|
1304011526WL016436
|
VIJAY SINGH
|
00415
|
SBIN0050125
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462564
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
122
|
Nurpur
|
HP-04-011-529-00200300/111
(LADAURI)
|
1304011529NRG23190920220211577
|
20/09/2022
|
Usha DEvi
|
1304011529WL016422
|
Usha DEvi
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462519
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nurpur
|
HP-04-011-529-00200300/164
(LADAURI)
|
1304011529NRG23190920220211579
|
20/09/2022
|
JAI KARAN
|
1304011529WL016422
|
JAI KARAN
|
00415
|
SBIN0050558
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462516
|
|
MR JAI KARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nurpur
|
HP-04-011-529-00200300/175
(LADAURI)
|
1304011529NRG23190920220211580
|
20/09/2022
|
Suneel Kumar
|
1304011529WL016422
|
Suneel Kumar
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462565
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nurpur
|
HP-04-011-529-00200300/21
(LADAURI)
|
1304011529NRG23190920220211581
|
20/09/2022
|
PHINU
|
1304011529WL016422
|
PHINU
|
00415
|
SBIN0050558
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462517
|
|
MR PHINU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nurpur
|
HP-04-011-529-00200400/148
(LADAURI)
|
1304011529NRG23190920220211585
|
20/09/2022
|
BALWAN SINGH
|
1304011529WL016422
|
BALWAN SINGH
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462566
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nurpur
|
HP-04-011-529-00200500/34
(LADAURI)
|
1304011529NRG23190920220211589
|
20/09/2022
|
RAKESH SINGH
|
1304011529WL016422
|
RAKESH SINGH
|
00415
|
SBIN0050558
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462513
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nurpur
|
HP-04-011-529-00200500/8
(LADAURI)
|
1304011529NRG23190920220211590
|
20/09/2022
|
Raj Kumari
|
1304011529WL016422
|
Raj Kumari
|
00415
|
SBIN0050558
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462518
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
129
|
Nurpur
|
HP-04-011-518-00191300/240
(KAMNALA)
|
1304011518NRG23190920220212842
|
20/09/2022
|
Kishan Chand
|
1304011518WL016523
|
Kishan Chand
|
00462
|
UCBA0002118
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462482
|
|
KISHAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247616
|
247616
|
|
|
|
|
|
|
|