|
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
|
Anni
|
HP-06-001-007-02272100/611
(DALASH)
|
1306001007NRG23310120230148452
|
01/02/2023
|
Mrs Shivani
|
1306001007WL014375
|
Mrs Shivani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466418
|
|
SHIVANI DAUGHTER OF SH NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Anni
|
HP-06-001-007-02273100/253
(DALASH)
|
1306001007NRG23310120230148353
|
01/02/2023
|
nisha shrma
|
1306001007WL014360
|
nisha shrma
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952466424
|
|
NISHA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Anni
|
HP-06-001-007-02273100/259
(DALASH)
|
1306001007NRG23310120230148368
|
01/02/2023
|
tarsem shrma
|
1306001007WL014364
|
tarsem shrma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466410
|
|
TARSEM SHARMA S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Anni
|
HP-06-001-007-02273100/259
(DALASH)
|
1306001007NRG23310120230148369
|
01/02/2023
|
uma devi
|
1306001007WL014364
|
uma devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466423
|
|
UMA SHARMA W/O TARSEM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Anni
|
HP-06-001-007-02273100/272
(DALASH)
|
1306001007NRG23310120230148453
|
01/02/2023
|
Nil Chand
|
1306001007WL014376
|
Nil Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466411
|
|
Shri NEEL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Anni
|
HP-06-001-007-02273100/272
(DALASH)
|
1306001007NRG23310120230148454
|
01/02/2023
|
Punit Sharma
|
1306001007WL014376
|
Punit Sharma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466416
|
|
PUNEET SHARMA S/O NEEL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Anni
|
HP-06-001-007-02273100/272
(DALASH)
|
1306001007NRG23310120230148456
|
01/02/2023
|
Sunila Devi
|
1306001007WL014376
|
Sunila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466435
|
|
SUNILA DEVI W/O NEEL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Anni
|
HP-06-001-007-02273100/272
(DALASH)
|
1306001007NRG23310120230148455
|
01/02/2023
|
Vijay
|
1306001007WL014376
|
Vijay
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466431
|
|
VIJAY KUMAR S/O NEEL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Anni
|
HP-06-001-007-02273100/277
(DALASH)
|
1306001007NRG23310120230148370
|
01/02/2023
|
ravi prakash
|
1306001007WL014364
|
ravi prakash
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466432
|
|
Mr. RAVI PRKESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Anni
|
HP-06-001-007-02273100/458
(DALASH)
|
1306001007NRG23310120230148354
|
01/02/2023
|
Dharmender Sharma
|
1306001007WL014360
|
Dharmender Sharma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466436
|
|
Shri DHARMENDER SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Anni
|
HP-06-001-007-02273100/458
(DALASH)
|
1306001007NRG23310120230148355
|
01/02/2023
|
Heera Devi
|
1306001007WL014360
|
Heera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466425
|
|
HEERA DEVI W/O DHARMENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Anni
|
HP-06-001-007-02273100/480
(DALASH)
|
1306001007NRG23310120230148356
|
01/02/2023
|
Pardeep Kumar
|
1306001007WL014360
|
Pardeep Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466433
|
|
PRADEEP SHARMA S/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Anni
|
HP-06-001-007-02273200/3
(DALASH)
|
1306001007NRG23310120230148457
|
01/02/2023
|
Kirna Devi
|
1306001007WL014376
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952466421
|
|
KIRNA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Anni
|
HP-06-001-007-02273500/452
(DALASH)
|
1306001007NRG23310120230148350
|
01/02/2023
|
Sangeeta Devi
|
1306001007WL014359
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466428
|
|
SANGEET ADEVI W/O GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Anni
|
HP-06-001-009-02275300/657
(DINGI DHAR)
|
1306001009NRG23310120230148611
|
01/02/2023
|
Sunil Kumar
|
1306001009WL014401
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466417
|
|
SAIJAL D/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Anni
|
HP-06-001-009-02275600/263
(DINGI DHAR)
|
1306001009NRG23010220230148828
|
01/02/2023
|
Arun Thakur
|
1306001009WL014427
|
Arun Thakur
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466413
|
|
Mr. ARUN THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Anni
|
HP-06-001-009-02275700/636
(DINGI DHAR)
|
1306001009NRG23310120230148532
|
01/02/2023
|
Deepak Sharma
|
1306001009WL014387
|
Deepak Sharma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466412
|
|
DEEPAK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Anni
|
HP-06-001-009-02275700/636
(DINGI DHAR)
|
1306001009NRG23310120230148533
|
01/02/2023
|
Suman Lata
|
1306001009WL014387
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466430
|
|
SUMAN LATA WO DEEPAK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Anni
|
HP-06-001-009-02276000/22
(DINGI DHAR)
|
1306001009NRG23310120230148598
|
01/02/2023
|
Mahender Singh
|
1306001009WL014399
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466427
|
|
MAHENDER SINGH S/O RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Anni
|
HP-06-001-009-02276000/30
(DINGI DHAR)
|
1306001009NRG23310120230148600
|
01/02/2023
|
Sharda Devi
|
1306001009WL014399
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952466414
|
|
SHARDA DEVI W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Anni
|
HP-06-001-009-02276000/368
(DINGI DHAR)
|
1306001009NRG23310120230148601
|
01/02/2023
|
Man Dass
|
1306001009WL014399
|
Man Dass
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466409
|
|
MANN DASS S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Anni
|
HP-06-001-009-02276000/41
(DINGI DHAR)
|
1306001009NRG23310120230148602
|
01/02/2023
|
Sanjeev Kumar
|
1306001009WL014399
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466420
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anni
|
HP-06-001-009-02276200/109
(DINGI DHAR)
|
1306001009NRG23310120230148570
|
01/02/2023
|
Faquir Chand
|
1306001009WL014395
|
Faquir Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466419
|
|
FAQEER CHAND S/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Anni
|
HP-06-001-009-02277400/171
(DINGI DHAR)
|
1306001009NRG23310120230148584
|
01/02/2023
|
Tabe Ram
|
1306001009WL014396
|
Tabe Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466434
|
|
TABE RAM S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Anni
|
HP-06-001-009-02277600/204
(DINGI DHAR)
|
1306001009NRG23310120230148550
|
01/02/2023
|
Jai Chand
|
1306001009WL014392
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952466415
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
Anni
|
HP-06-001-009-02277600/211
(DINGI DHAR)
|
1306001009NRG23310120230148626
|
01/02/2023
|
SURESH KUMAR
|
1306001009WL014404
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466422
|
|
SURESH CHAND S/O CHAITRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Anni
|
HP-06-001-009-02277600/216
(DINGI DHAR)
|
1306001009NRG23310120230148541
|
01/02/2023
|
Jai Vandhna
|
1306001009WL014389
|
Jai Vandhna
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952466429
|
|
Miss. JAI VANDNA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Anni
|
HP-06-001-009-02277600/223
(DINGI DHAR)
|
1306001009NRG23310120230148542
|
01/02/2023
|
Lok Banti
|
1306001009WL014390
|
Lok Banti
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952466426
|
|
LOK WANTI W/O SH SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
29
|
Anni
|
HP-06-001-003-02259500/705
(BEHNA)
|
1306001003NRG23310120230148437
|
01/02/2023
|
Roop Singh
|
1306001003WL014374
|
Roop Singh
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466407
|
|
ROOP SINGH S/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Anni
|
HP-06-001-003-02259500/705
(BEHNA)
|
1306001003NRG23310120230148438
|
01/02/2023
|
Subhadra Devi
|
1306001003WL014374
|
Subhadra Devi
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466408
|
|
SUBHDRA DEVI D/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Anni
|
HP-06-001-003-02261000/163
(BEHNA)
|
1306001003NRG23310120230148440
|
01/02/2023
|
Dola Ram
|
1306001003WL014374
|
Dola Ram
|
00224
|
KACE0000020
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952466472
|
|
DOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
32
|
Anni
|
HP-06-001-007-02273100/242
(DALASH)
|
1306001007NRG23310120230148358
|
01/02/2023
|
Geeta Devi
|
1306001007WL014361
|
Geeta Devi
|
00224
|
KACE0000074
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952466457
|
|
Mrs. BHOGA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Anni
|
HP-06-001-007-02273100/249
(DALASH)
|
1306001007NRG23310120230148367
|
01/02/2023
|
mohan lal
|
1306001007WL014364
|
mohan lal
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466464
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Anni
|
HP-06-001-007-02273500/144
(DALASH)
|
1306001007NRG23310120230148347
|
01/02/2023
|
Dalip Kumar
|
1306001007WL014359
|
Dalip Kumar
|
00224
|
KACE0000074
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466449
|
|
Shri DALIP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Anni
|
HP-06-001-007-02273500/160
(DALASH)
|
1306001007NRG23310120230148348
|
01/02/2023
|
runa devi
|
1306001007WL014359
|
runa devi
|
00224
|
KACE0000074
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952466437
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anni
|
HP-06-001-009-02275000/297
(DINGI DHAR)
|
1306001009NRG23310120230148588
|
01/02/2023
|
Indra Devi
|
1306001009WL014397
|
Indra Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466341
|
|
Mrs. INDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Anni
|
HP-06-001-009-02275000/297
(DINGI DHAR)
|
1306001009NRG23310120230148589
|
01/02/2023
|
Manoj kumar
|
1306001009WL014397
|
Manoj kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466451
|
|
MANOJ KUMAR S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Anni
|
HP-06-001-009-02275000/297
(DINGI DHAR)
|
1306001009NRG23310120230148587
|
01/02/2023
|
RAJ KUMAR
|
1306001009WL014397
|
RAJ KUMAR
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466359
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Anni
|
HP-06-001-009-02275000/298
(DINGI DHAR)
|
1306001009NRG23310120230148590
|
01/02/2023
|
Kuldeep Kumar
|
1306001009WL014397
|
Kuldeep Kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466450
|
|
Mr. KULDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Anni
|
HP-06-001-009-02275000/298
(DINGI DHAR)
|
1306001009NRG23310120230148591
|
01/02/2023
|
Reena Devi
|
1306001009WL014397
|
Reena Devi
|
00224
|
KACE0000074
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952466340
|
|
REENA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Anni
|
HP-06-001-009-02275300/154
(DINGI DHAR)
|
1306001009NRG23010220230148839
|
01/02/2023
|
MAHESHBAR SINGH
|
1306001009WL014429
|
MAHESHBAR SINGH
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466366
|
|
Shri MAHESHWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Anni
|
HP-06-001-009-02275300/157
(DINGI DHAR)
|
1306001009NRG23010220230148832
|
01/02/2023
|
KalaVatti
|
1306001009WL014428
|
KalaVatti
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466400
|
|
Mrs. KALA VATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Anni
|
HP-06-001-009-02275300/157
(DINGI DHAR)
|
1306001009NRG23010220230148833
|
01/02/2023
|
Nisha Devi
|
1306001009WL014428
|
Nisha Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466402
|
|
NISHA THAKUR WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Anni
|
HP-06-001-009-02275300/165
(DINGI DHAR)
|
1306001009NRG23310120230148608
|
01/02/2023
|
Gulab Chand
|
1306001009WL014401
|
Gulab Chand
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466454
|
|
Mr. GULAB CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Anni
|
HP-06-001-009-02275300/166
(DINGI DHAR)
|
1306001009NRG23010220230148835
|
01/02/2023
|
Jitender
|
1306001009WL014428
|
Jitender
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466351
|
|
Mr. JITENDER MOHAN SOOD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Anni
|
HP-06-001-009-02275500/242
(DINGI DHAR)
|
1306001009NRG23310120230148621
|
01/02/2023
|
Rakesh Kumar
|
1306001009WL014403
|
Rakesh Kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952466352
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anni
|
HP-06-001-009-02275500/248
(DINGI DHAR)
|
1306001009NRG23010220230148819
|
01/02/2023
|
Ranjeet Singh
|
1306001009WL014427
|
Ranjeet Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466347
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Anni
|
HP-06-001-009-02275500/248
(DINGI DHAR)
|
1306001009NRG23010220230148820
|
01/02/2023
|
Urmila Devi
|
1306001009WL014427
|
Urmila Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466395
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Anni
|
HP-06-001-009-02275500/361
(DINGI DHAR)
|
1306001009NRG23010220230148821
|
01/02/2023
|
Rakesh kumar
|
1306001009WL014427
|
Rakesh kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466403
|
|
MR RAKESH KUMAR SO SH MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anni
|
HP-06-001-009-02275500/361
(DINGI DHAR)
|
1306001009NRG23010220230148822
|
01/02/2023
|
Tilka devi
|
1306001009WL014427
|
Tilka devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466358
|
|
Mrs. TILKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Anni
|
HP-06-001-009-02275500/396
(DINGI DHAR)
|
1306001009NRG23310120230148622
|
01/02/2023
|
suresh Kumar
|
1306001009WL014403
|
suresh Kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466342
|
|
SURESH KUMAR S/O MEHAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Anni
|
HP-06-001-009-02275500/469
(DINGI DHAR)
|
1306001009NRG23010220230148823
|
01/02/2023
|
Om Prakash
|
1306001009WL014427
|
Om Prakash
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466461
|
|
OM PARKASH S/O MEHAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Anni
|
HP-06-001-009-02275500/533
(DINGI DHAR)
|
1306001009NRG23310120230148623
|
01/02/2023
|
Karim Singh
|
1306001009WL014403
|
Karim Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466463
|
|
MR KREEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anni
|
HP-06-001-009-02275600/256
(DINGI DHAR)
|
1306001009NRG23010220230148825
|
01/02/2023
|
Paewati
|
1306001009WL014427
|
Paewati
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466357
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Anni
|
HP-06-001-009-02275600/256
(DINGI DHAR)
|
1306001009NRG23010220230148824
|
01/02/2023
|
Ragubeer Singh
|
1306001009WL014427
|
Ragubeer Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466367
|
|
Mr. RAGHUVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Anni
|
HP-06-001-009-02275600/257
(DINGI DHAR)
|
1306001009NRG23310120230148624
|
01/02/2023
|
KIRAN THAKUR
|
1306001009WL014403
|
KIRAN THAKUR
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466396
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Anni
|
HP-06-001-009-02275600/263
(DINGI DHAR)
|
1306001009NRG23010220230148826
|
01/02/2023
|
Dalip Singh
|
1306001009WL014427
|
Dalip Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466460
|
|
DALIP SINGH S/O SHMEHAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Anni
|
HP-06-001-009-02275600/263
(DINGI DHAR)
|
1306001009NRG23010220230148827
|
01/02/2023
|
Vidya Devi
|
1306001009WL014427
|
Vidya Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466345
|
|
VIDYA DEVI WO DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Anni
|
HP-06-001-009-02275600/268
(DINGI DHAR)
|
1306001009NRG23310120230148579
|
01/02/2023
|
Behari Lal
|
1306001009WL014396
|
Behari Lal
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466364
|
|
Mr. BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Anni
|
HP-06-001-009-02275600/268
(DINGI DHAR)
|
1306001009NRG23310120230148580
|
01/02/2023
|
Chandrakala
|
1306001009WL014396
|
Chandrakala
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466392
|
|
CHANDER KALA W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Anni
|
HP-06-001-009-02275600/280
(DINGI DHAR)
|
1306001009NRG23010220230148829
|
01/02/2023
|
Dharam Pall
|
1306001009WL014427
|
Dharam Pall
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466360
|
|
Mr. DHARAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Anni
|
HP-06-001-009-02275600/652
(DINGI DHAR)
|
1306001009NRG23010220230148831
|
01/02/2023
|
Ramila Devi
|
1306001009WL014427
|
Ramila Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466349
|
|
RAMILA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Anni
|
HP-06-001-009-02275700/598
(DINGI DHAR)
|
1306001009NRG23310120230148531
|
01/02/2023
|
Soniya Sharma
|
1306001009WL014387
|
Soniya Sharma
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466397
|
|
Mrs. SONIYA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Anni
|
HP-06-001-009-02275900/119
(DINGI DHAR)
|
1306001009NRG23310120230148605
|
01/02/2023
|
SUSHMA DEVI
|
1306001009WL014400
|
SUSHMA DEVI
|
00224
|
KACE0000074
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952466398
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Anni
|
HP-06-001-009-02275900/596
(DINGI DHAR)
|
1306001009NRG23310120230148607
|
01/02/2023
|
Seeta Devi
|
1306001009WL014400
|
Seeta Devi
|
00224
|
KACE0000074
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466348
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Anni
|
HP-06-001-009-02276000/11
(DINGI DHAR)
|
1306001009NRG23310120230148597
|
01/02/2023
|
Sh. Roshan lal
|
1306001009WL014399
|
Sh. Roshan lal
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466391
|
|
Shri ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Anni
|
HP-06-001-009-02276000/30
(DINGI DHAR)
|
1306001009NRG23310120230148599
|
01/02/2023
|
Bal Krishan
|
1306001009WL014399
|
Bal Krishan
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466363
|
|
Shri BAL KRISHAN KASHYAP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Anni
|
HP-06-001-009-02276000/654
(DINGI DHAR)
|
1306001009NRG23310120230148604
|
01/02/2023
|
Bishna Devi
|
1306001009WL014399
|
Bishna Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466394
|
|
BISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Anni
|
HP-06-001-009-02276000/654
(DINGI DHAR)
|
1306001009NRG23310120230148603
|
01/02/2023
|
Kuldeep Singh
|
1306001009WL014399
|
Kuldeep Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466350
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anni
|
HP-06-001-009-02276100/149
(DINGI DHAR)
|
1306001009NRG23310120230148540
|
01/02/2023
|
Mathru Devi
|
1306001009WL014389
|
Mathru Devi
|
00224
|
KACE0000074
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952466467
|
|
Mrs. MATHRU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Anni
|
HP-06-001-009-02276100/184
(DINGI DHAR)
|
1306001009NRG23310120230148558
|
01/02/2023
|
Jai Singh
|
1306001009WL014394
|
Jai Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466343
|
|
Mr. JAI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Anni
|
HP-06-001-009-02276100/185
(DINGI DHAR)
|
1306001009NRG23310120230148560
|
01/02/2023
|
Shyam singh
|
1306001009WL014394
|
Shyam singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466456
|
|
Mr. SHYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Anni
|
HP-06-001-009-02276100/198
(DINGI DHAR)
|
1306001009NRG23010220230148844
|
01/02/2023
|
Madan lal
|
1306001009WL014430
|
Madan lal
|
00224
|
KACE0000074
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952466339
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Anni
|
HP-06-001-009-02276100/200
(DINGI DHAR)
|
1306001009NRG23010220230148841
|
01/02/2023
|
Ses Ram
|
1306001009WL014429
|
Ses Ram
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466354
|
|
Mr. SES RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Anni
|
HP-06-001-009-02276100/200
(DINGI DHAR)
|
1306001009NRG23010220230148842
|
01/02/2023
|
Sheela Devi
|
1306001009WL014429
|
Sheela Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466465
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Anni
|
HP-06-001-009-02276200/109
(DINGI DHAR)
|
1306001009NRG23310120230148569
|
01/02/2023
|
Raksha devi
|
1306001009WL014395
|
Raksha devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466355
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Anni
|
HP-06-001-009-02276200/109
(DINGI DHAR)
|
1306001009NRG23310120230148568
|
01/02/2023
|
Suresh Kumar
|
1306001009WL014395
|
Suresh Kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466459
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Anni
|
HP-06-001-009-02276200/334
(DINGI DHAR)
|
1306001009NRG23310120230148571
|
01/02/2023
|
Sohan Lal
|
1306001009WL014395
|
Sohan Lal
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466448
|
|
Mr. SOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Anni
|
HP-06-001-009-02276200/351
(DINGI DHAR)
|
1306001009NRG23310120230148572
|
01/02/2023
|
Dev raj
|
1306001009WL014395
|
Dev raj
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466361
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Anni
|
HP-06-001-009-02277400/171
(DINGI DHAR)
|
1306001009NRG23310120230148583
|
01/02/2023
|
Kamla Devi
|
1306001009WL014396
|
Kamla Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466469
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Anni
|
HP-06-001-009-02277400/174
(DINGI DHAR)
|
1306001009NRG23310120230148594
|
01/02/2023
|
SHANTA DEVI
|
1306001009WL014398
|
SHANTA DEVI
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952466468
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anni
|
HP-06-001-009-02277400/176
(DINGI DHAR)
|
1306001009NRG23310120230148592
|
01/02/2023
|
Kanta Devi
|
1306001009WL014397
|
Kanta Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466470
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Anni
|
HP-06-001-009-02277400/176
(DINGI DHAR)
|
1306001009NRG23310120230148593
|
01/02/2023
|
Sanjeev Kumar
|
1306001009WL014397
|
Sanjeev Kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466405
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anni
|
HP-06-001-009-02277400/180
(DINGI DHAR)
|
1306001009NRG23310120230148596
|
01/02/2023
|
Anita Devi
|
1306001009WL014398
|
Anita Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466399
|
|
Mrs. NEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Anni
|
HP-06-001-009-02277400/180
(DINGI DHAR)
|
1306001009NRG23310120230148595
|
01/02/2023
|
JAI SINGH
|
1306001009WL014398
|
JAI SINGH
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466393
|
|
JAI SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Anni
|
HP-06-001-009-02277400/567
(DINGI DHAR)
|
1306001009NRG23010220230148843
|
01/02/2023
|
Seema Devi
|
1306001009WL014429
|
Seema Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952466404
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anni
|
HP-06-001-009-02277600/210
(DINGI DHAR)
|
1306001009NRG23010220230148815
|
01/02/2023
|
Bimla devi
|
1306001009WL014426
|
Bimla devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466471
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Anni
|
HP-06-001-009-02277600/214
(DINGI DHAR)
|
1306001009NRG23310120230148534
|
01/02/2023
|
Biru Ram
|
1306001009WL014388
|
Biru Ram
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466458
|
|
VEERU RAM S/O MASHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Anni
|
HP-06-001-009-02277600/214
(DINGI DHAR)
|
1306001009NRG23310120230148535
|
01/02/2023
|
Nisha Devi
|
1306001009WL014388
|
Nisha Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466344
|
|
NISHA DEVI W/O VIIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Anni
|
HP-06-001-009-02277600/217
(DINGI DHAR)
|
1306001009NRG23310120230148554
|
01/02/2023
|
Shyam Lal
|
1306001009WL014393
|
Shyam Lal
|
00224
|
KACE0000074
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952466353
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Anni
|
HP-06-001-009-02277600/222
(DINGI DHAR)
|
1306001009NRG23310120230148536
|
01/02/2023
|
RAM LAL
|
1306001009WL014388
|
RAM LAL
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466476
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Anni
|
HP-06-001-009-02277600/222
(DINGI DHAR)
|
1306001009NRG23310120230148537
|
01/02/2023
|
UMA DEVI
|
1306001009WL014388
|
UMA DEVI
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466338
|
|
UMA DEVI W/O SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Anni
|
HP-06-001-009-02277600/224
(DINGI DHAR)
|
1306001009NRG23310120230148538
|
01/02/2023
|
Sunita Devi
|
1306001009WL014388
|
Sunita Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466438
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Anni
|
HP-06-001-009-02277600/226
(DINGI DHAR)
|
1306001009NRG23310120230148539
|
01/02/2023
|
Ram Dayal
|
1306001009WL014388
|
Ram Dayal
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952466453
|
|
RAM DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anni
|
HP-06-001-009-02277600/229
(DINGI DHAR)
|
1306001009NRG23310120230148543
|
01/02/2023
|
Sanjeev Kumar
|
1306001009WL014390
|
Sanjeev Kumar
|
00224
|
KACE0000074
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952466462
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Anni
|
HP-06-001-009-02277600/324
(DINGI DHAR)
|
1306001009NRG23310120230148574
|
01/02/2023
|
Sumitra Devi
|
1306001009WL014395
|
Sumitra Devi
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466406
|
|
SUMITRA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Anni
|
HP-06-001-009-02277600/336
(DINGI DHAR)
|
1306001009NRG23310120230148561
|
01/02/2023
|
Sher Singh
|
1306001009WL014394
|
Sher Singh
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466452
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anni
|
HP-06-001-009-02277600/337
(DINGI DHAR)
|
1306001009NRG23310120230148562
|
01/02/2023
|
Jai Narayan
|
1306001009WL014394
|
Jai Narayan
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466466
|
|
JAI NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Anni
|
HP-06-001-009-02277600/338
(DINGI DHAR)
|
1306001009NRG23310120230148564
|
01/02/2023
|
MADAN LAL
|
1306001009WL014394
|
MADAN LAL
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466455
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Anni
|
HP-06-001-009-02277600/600
(DINGI DHAR)
|
1306001009NRG23010220230148818
|
01/02/2023
|
Ram Kali
|
1306001009WL014426
|
Ram Kali
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466365
|
|
Mr. RAM KALI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Anni
|
HP-06-001-009-02277600/602
(DINGI DHAR)
|
1306001009NRG23310120230148556
|
01/02/2023
|
Puran Chand
|
1306001009WL014393
|
Puran Chand
|
00224
|
KACE0000074
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952466346
|
|
PURAN CHAND S/O DOOM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Anni
|
HP-06-001-009-02277600/642
(DINGI DHAR)
|
1306001009NRG23310120230148575
|
01/02/2023
|
Deepak Kumar
|
1306001009WL014395
|
Deepak Kumar
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952466356
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Anni
|
HP-06-001-009-02277600/717
(DINGI DHAR)
|
1306001009NRG23310120230148567
|
01/02/2023
|
Dhani Ram
|
1306001009WL014394
|
Dhani Ram
|
00224
|
KACE0000074
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466401
|
|
DHANI RAM SO CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Anni
|
HP-06-001-009-02277600/717
(DINGI DHAR)
|
1306001009NRG23310120230148545
|
01/02/2023
|
Promila Devi
|
1306001009WL014390
|
Promila Devi
|
00224
|
KACE0000074
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952466362
|
|
PROMILA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205852
|
205852
|
|
|
|
|
|
|
|
|
105
|
Anni
|
HP-06-001-003-02258600/682
(BEHNA)
|
1306001003NRG23310120230148379
|
01/02/2023
|
Moti Ram
|
1306001003WL014367
|
Moti Ram
|
00354
|
PUNB0097500
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952466332
|
|
MOTI RAM & SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Anni
|
HP-06-001-003-02260900/677
(BEHNA)
|
1306001003NRG23310120230148378
|
01/02/2023
|
Mahinder Singh
|
1306001003WL014366
|
Mahinder Singh
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466329
|
|
MAHENDER S VERMA
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
107
|
Anni
|
HP-06-001-007-02273500/160
(DALASH)
|
1306001007NRG23310120230148349
|
01/02/2023
|
Karan Verma
|
1306001007WL014359
|
Karan Verma
|
00354
|
PUNB0097500
|
2544
|
2544
|
Rejected
|
20/02/2023
|
|
8952466331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Anni
|
HP-06-001-009-02277600/338
(DINGI DHAR)
|
1306001009NRG23310120230148565
|
01/02/2023
|
Pappu
|
1306001009WL014394
|
Pappu
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466334
|
|
Mr. PAPU KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Anni
|
HP-06-001-009-02277600/642
(DINGI DHAR)
|
1306001009NRG23310120230148576
|
01/02/2023
|
Bimla Devi
|
1306001009WL014395
|
Bimla Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466333
|
|
BIMLA DEVI W/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Anni
|
HP-06-001-009-02277600/691
(DINGI DHAR)
|
1306001009NRG23310120230148578
|
01/02/2023
|
Poonam Kumari
|
1306001009WL014395
|
Poonam Kumari
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466330
|
|
POONAM KUMARI DO SH GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
111
|
Anni
|
HP-06-001-009-02277600/230
(DINGI DHAR)
|
1306001009NRG23010220230148848
|
01/02/2023
|
Ashok Kumar
|
1306001009WL014430
|
Ashok Kumar
|
00354
|
PUNB0450000
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952466390
|
|
ASHOK S/O SH HARI OM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Anni
|
HP-06-001-009-02277600/350
(DINGI DHAR)
|
1306001009NRG23010220230148851
|
01/02/2023
|
Vidya Devi
|
1306001009WL014430
|
Vidya Devi
|
00354
|
PUNB0450000
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952466389
|
|
VIDYA DEVI W/O MEHAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
113
|
Anni
|
HP-06-001-003-02258800/207
(BEHNA)
|
1306001003NRG23310120230148372
|
01/02/2023
|
Vidya Devi
|
1306001003WL014365
|
Vidya Devi
|
00415
|
SBIN0008872
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952466447
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Anni
|
HP-06-001-003-02258800/449
(BEHNA)
|
1306001003NRG23310120230148374
|
01/02/2023
|
Goyala Devi
|
1306001003WL014365
|
Goyala Devi
|
00415
|
SBIN0008872
|
1272
|
1272
|
Processed
|
21/02/2023
|
|
8952466446
|
|
GOYLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anni
|
HP-06-001-003-02260900/103
(BEHNA)
|
1306001003NRG23310120230148387
|
01/02/2023
|
Pushpa devi
|
1306001003WL014369
|
Pushpa devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466375
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anni
|
HP-06-001-003-02260900/107
(BEHNA)
|
1306001003NRG23310120230148382
|
01/02/2023
|
Parbati Devi
|
1306001003WL014368
|
Parbati Devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466442
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anni
|
HP-06-001-003-02260900/108
(BEHNA)
|
1306001003NRG23310120230148375
|
01/02/2023
|
RAJENDER KUMAR
|
1306001003WL014366
|
RAJENDER KUMAR
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466443
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anni
|
HP-06-001-003-02260900/108
(BEHNA)
|
1306001003NRG23310120230148383
|
01/02/2023
|
Sanju Devi
|
1306001003WL014368
|
Sanju Devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466373
|
|
SANJU DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Anni
|
HP-06-001-003-02260900/112
(BEHNA)
|
1306001003NRG23310120230148388
|
01/02/2023
|
Sandeep Kumar
|
1306001003WL014369
|
Sandeep Kumar
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466445
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anni
|
HP-06-001-003-02260900/112
(BEHNA)
|
1306001003NRG23310120230148389
|
01/02/2023
|
Seeta Devi
|
1306001003WL014369
|
Seeta Devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466371
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anni
|
HP-06-001-003-02260900/140
(BEHNA)
|
1306001003NRG23310120230148384
|
01/02/2023
|
Meena Devi
|
1306001003WL014368
|
Meena Devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466439
|
|
MRS MEENA DEVI WO SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anni
|
HP-06-001-003-02260900/396
(BEHNA)
|
1306001003NRG23310120230148390
|
01/02/2023
|
Satish Kumar
|
1306001003WL014369
|
Satish Kumar
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466441
|
|
SATISH KUMAR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anni
|
HP-06-001-003-02260900/396
(BEHNA)
|
1306001003NRG23310120230148391
|
01/02/2023
|
Seema devi
|
1306001003WL014369
|
Seema devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466374
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anni
|
HP-06-001-003-02260900/671
(BEHNA)
|
1306001003NRG23310120230148377
|
01/02/2023
|
Krishana Devi
|
1306001003WL014366
|
Krishana Devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466383
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anni
|
HP-06-001-003-02260900/671
(BEHNA)
|
1306001003NRG23310120230148376
|
01/02/2023
|
Sunder Lal
|
1306001003WL014366
|
Sunder Lal
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466336
|
|
SUNDER LAL VERMA
|
CANARA BANK(508532)
|
|
126
|
Anni
|
HP-06-001-003-02260900/96
(BEHNA)
|
1306001003NRG23310120230148386
|
01/02/2023
|
Ruma Devi
|
1306001003WL014368
|
Ruma Devi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466372
|
|
MRS RUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anni
|
HP-06-001-003-02260900/97
(BEHNA)
|
1306001003NRG23310120230148393
|
01/02/2023
|
Surat Ram
|
1306001003WL014370
|
Surat Ram
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466474
|
|
Shri SURAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Anni
|
HP-06-001-003-02260900/97
(BEHNA)
|
1306001003NRG23310120230148394
|
01/02/2023
|
vijay Kumar
|
1306001003WL014370
|
vijay Kumar
|
00415
|
SBIN0008872
|
424
|
424
|
Processed
|
21/02/2023
|
|
8952466376
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anni
|
HP-06-001-003-02261000/175
(BEHNA)
|
1306001003NRG23310120230148441
|
01/02/2023
|
Bihari Lal
|
1306001003WL014374
|
Bihari Lal
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466369
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anni
|
HP-06-001-003-02261000/177
(BEHNA)
|
1306001003NRG23310120230148442
|
01/02/2023
|
Indira Devi
|
1306001003WL014374
|
Indira Devi
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952466378
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anni
|
HP-06-001-003-02261000/283
(BEHNA)
|
1306001003NRG23310120230148398
|
01/02/2023
|
Mahander Singh
|
1306001003WL014371
|
Mahander Singh
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466475
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anni
|
HP-06-001-003-02261000/413
(BEHNA)
|
1306001003NRG23310120230148444
|
01/02/2023
|
Meenakshi
|
1306001003WL014374
|
Meenakshi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466381
|
|
MS MEENAKSHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anni
|
HP-06-001-003-02261000/413
(BEHNA)
|
1306001003NRG23310120230148443
|
01/02/2023
|
Uma Devi
|
1306001003WL014374
|
Uma Devi
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466384
|
|
MR SH DEVENDER SINGH UMA DEVI JOINT AC
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anni
|
HP-06-001-003-02261000/661
(BEHNA)
|
1306001003NRG23310120230148399
|
01/02/2023
|
Anil Kumar
|
1306001003WL014371
|
Anil Kumar
|
00415
|
SBIN0008872
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952466387
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
135
|
Anni
|
HP-06-001-003-02261000/661
(BEHNA)
|
1306001003NRG23310120230148400
|
01/02/2023
|
Minakshi
|
1306001003WL014371
|
Minakshi
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466386
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Anni
|
HP-06-001-003-02261000/704
(BEHNA)
|
1306001003NRG23310120230148448
|
01/02/2023
|
Saroj
|
1306001003WL014374
|
Saroj
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952466388
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Anni
|
HP-06-001-007-02271800/614
(DALASH)
|
1306001007NRG23310120230148359
|
01/02/2023
|
Yusuf
|
1306001007WL014362
|
Yusuf
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952466368
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anni
|
HP-06-001-007-02272400/577
(DALASH)
|
1306001007NRG23310120230148365
|
01/02/2023
|
Bhagu Ram
|
1306001007WL014363
|
Bhagu Ram
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466335
|
|
BHAGU RAM DOGLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anni
|
HP-06-001-007-02273500/520
(DALASH)
|
1306001007NRG23310120230148352
|
01/02/2023
|
Kaushlya Devi
|
1306001007WL014359
|
Kaushlya Devi
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466444
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anni
|
HP-06-001-007-02273500/520
(DALASH)
|
1306001007NRG23310120230148351
|
01/02/2023
|
RoshanLal
|
1306001007WL014359
|
RoshanLal
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466440
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anni
|
HP-06-001-009-02275300/725
(DINGI DHAR)
|
1306001009NRG23010220230148837
|
01/02/2023
|
Virender Mohan Sood
|
1306001009WL014428
|
Virender Mohan Sood
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466385
|
|
Mr. VIRENDER MOHAN SOOD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Anni
|
HP-06-001-009-02275300/742
(DINGI DHAR)
|
1306001009NRG23310120230148616
|
01/02/2023
|
Ruchi Kumari
|
1306001009WL014401
|
Ruchi Kumari
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466382
|
|
MRS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anni
|
HP-06-001-009-02275600/652
(DINGI DHAR)
|
1306001009NRG23010220230148830
|
01/02/2023
|
Om Prakash
|
1306001009WL014427
|
Om Prakash
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466370
|
|
OM PRAKESH S/O SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Anni
|
HP-06-001-009-02275600/689
(DINGI DHAR)
|
1306001009NRG23310120230148581
|
01/02/2023
|
Satish Kumar
|
1306001009WL014396
|
Satish Kumar
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466377
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anni
|
HP-06-001-009-02275700/598
(DINGI DHAR)
|
1306001009NRG23310120230148530
|
01/02/2023
|
Vipin Sharma
|
1306001009WL014387
|
Vipin Sharma
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466380
|
|
MR VIPIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anni
|
HP-06-001-009-02275900/596
(DINGI DHAR)
|
1306001009NRG23310120230148606
|
01/02/2023
|
Padam Singh
|
1306001009WL014400
|
Padam Singh
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952466473
|
|
SUBEDAR PADAM SINGH JAKRIF
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anni
|
HP-06-001-009-02277600/324
(DINGI DHAR)
|
1306001009NRG23010220230148817
|
01/02/2023
|
Sunil Kaushal
|
1306001009WL014426
|
Sunil Kaushal
|
00415
|
SBIN0008872
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466379
|
|
MR SUNIL KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94128
|
94128
|
|
|
|
|
|
|
|
|
148
|
Anni
|
HP-06-001-009-02277400/385
(DINGI DHAR)
|
1306001009NRG23310120230148586
|
01/02/2023
|
Vivek Thakur
|
1306001009WL014396
|
Vivek Thakur
|
00415
|
SBIN0050611
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952466337
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407464
|
407464
|
|
|
|
|
|
|
|