|
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
|
Banjar
|
HP-06-002-059-02389300/365
(SHANGHAR)
|
1306002059NRG23240120230145865
|
24/01/2023
|
Karan Singh
|
1306002059WL014115
|
Karan Singh
|
00152
|
HDFC0002950
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350582
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Banjar
|
HP-06-002-059-02389300/331
(SHANGHAR)
|
1306002059NRG23240120230145864
|
24/01/2023
|
Bina Devi
|
1306002059WL014115
|
Bina Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350584
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Banjar
|
HP-06-002-059-02389300/331
(SHANGHAR)
|
1306002059NRG23240120230145863
|
24/01/2023
|
Dharam Veer
|
1306002059WL014115
|
Dharam Veer
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350570
|
|
Mr. DHARAMVEER THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Banjar
|
HP-06-002-059-02389300/39
(SHANGHAR)
|
1306002059NRG23240120230145867
|
24/01/2023
|
Tara Chand
|
1306002059WL014115
|
Tara Chand
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350563
|
|
TARE CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Banjar
|
HP-06-002-059-02389300/49
(SHANGHAR)
|
1306002059NRG23240120230145871
|
24/01/2023
|
Samitra Devi
|
1306002059WL014115
|
Samitra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350523
|
|
Mr. SUMITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Banjar
|
HP-06-002-059-02389300/53
(SHANGHAR)
|
1306002059NRG23240120230145872
|
24/01/2023
|
Prithi Singh
|
1306002059WL014115
|
Prithi Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350537
|
|
Mr. PRITHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Banjar
|
HP-06-002-059-02389400/63
(SHANGHAR)
|
1306002059NRG23240120230145873
|
24/01/2023
|
Budhi Lal
|
1306002059WL014115
|
Budhi Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350603
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Banjar
|
HP-06-002-059-02389500/216
(SHANGHAR)
|
1306002059NRG23240120230145877
|
24/01/2023
|
Chavitra Devi
|
1306002059WL014115
|
Chavitra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350562
|
|
Mrs. CHAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Banjar
|
HP-06-002-059-02389500/258
(SHANGHAR)
|
1306002059NRG23240120230145878
|
24/01/2023
|
Pune Ram
|
1306002059WL014115
|
Pune Ram
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350543
|
|
Mr. PUNE RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Banjar
|
HP-06-002-059-02389500/324
(SHANGHAR)
|
1306002059NRG23240120230145880
|
24/01/2023
|
Chander Prakash
|
1306002059WL014115
|
Chander Prakash
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350590
|
|
Mr. CHANDER PRAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Banjar
|
HP-06-002-059-02389500/64
(SHANGHAR)
|
1306002059NRG23240120230145882
|
24/01/2023
|
Nihal Singh
|
1306002059WL014115
|
Nihal Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350592
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Banjar
|
HP-06-002-059-02389500/64
(SHANGHAR)
|
1306002059NRG23240120230145881
|
24/01/2023
|
Shadhi Devi
|
1306002059WL014115
|
Shadhi Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350524
|
|
Mrs. SHADI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Banjar
|
HP-06-002-059-02389700/100
(SHANGHAR)
|
1306002059NRG23240120230145884
|
24/01/2023
|
Neeta Devi
|
1306002059WL014115
|
Neeta Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350602
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Banjar
|
HP-06-002-059-02389700/102
(SHANGHAR)
|
1306002059NRG23240120230145885
|
24/01/2023
|
Jawala Devi
|
1306002059WL014115
|
Jawala Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350527
|
|
Mrs. JWALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Banjar
|
HP-06-002-059-02389700/212
(SHANGHAR)
|
1306002059NRG23240120230145887
|
24/01/2023
|
Tara Singh
|
1306002059WL014115
|
Tara Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350593
|
|
MR TARA SINGH SO BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Banjar
|
HP-06-002-059-02389700/95
(SHANGHAR)
|
1306002059NRG23240120230145893
|
24/01/2023
|
Surma Devi
|
1306002059WL014115
|
Surma Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350522
|
|
Mrs. SURMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Banjar
|
HP-06-002-059-02389700/96
(SHANGHAR)
|
1306002059NRG23240120230145894
|
24/01/2023
|
Ram Saran
|
1306002059WL014115
|
Ram Saran
|
00224
|
KACE0000062
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952350540
|
|
Mr. RAM SARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Banjar
|
HP-06-002-059-02389700/98
(SHANGHAR)
|
1306002059NRG23240120230145898
|
24/01/2023
|
Foola Devi
|
1306002059WL014115
|
Foola Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350576
|
|
Mrs. FULA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Banjar
|
HP-06-002-059-02389800/303
(SHANGHAR)
|
1306002059NRG23240120230145900
|
24/01/2023
|
Veena Devi
|
1306002059WL014115
|
Veena Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350605
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Banjar
|
HP-06-002-059-02389800/77
(SHANGHAR)
|
1306002059NRG23240120230145903
|
24/01/2023
|
Bikram Singh
|
1306002059WL014115
|
Bikram Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350542
|
|
Mr. VIKRAM SINGH AND KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Banjar
|
HP-06-002-059-02389900/221
(SHANGHAR)
|
1306002059NRG23240120230145907
|
24/01/2023
|
Kamlesh Sharma
|
1306002059WL014115
|
Kamlesh Sharma
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350565
|
|
Mr. KAMLESH SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Banjar
|
HP-06-002-059-02389900/221
(SHANGHAR)
|
1306002059NRG23240120230145906
|
24/01/2023
|
Nirjla Devi
|
1306002059WL014115
|
Nirjla Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350539
|
|
Mrs. NIRJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Banjar
|
HP-06-002-059-02389900/221
(SHANGHAR)
|
1306002059NRG23240120230145905
|
24/01/2023
|
Nirmla Devi
|
1306002059WL014115
|
Nirmla Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350528
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Banjar
|
HP-06-002-059-02389900/273
(SHANGHAR)
|
1306002059NRG23240120230145909
|
24/01/2023
|
Bodh Raj
|
1306002059WL014115
|
Bodh Raj
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350566
|
|
Mr. BODH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Banjar
|
HP-06-002-059-02389900/352
(SHANGHAR)
|
1306002059NRG23240120230145911
|
24/01/2023
|
Ghanshyam
|
1306002059WL014115
|
Ghanshyam
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350533
|
|
Mr. GHANSHYAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Banjar
|
HP-06-002-059-02389900/354
(SHANGHAR)
|
1306002059NRG23240120230145915
|
24/01/2023
|
Sapna Devi
|
1306002059WL014115
|
Sapna Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350572
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Banjar
|
HP-06-002-059-02389900/86
(SHANGHAR)
|
1306002059NRG23240120230145917
|
24/01/2023
|
Nirmla
|
1306002059WL014115
|
Nirmla
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350532
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Banjar
|
HP-06-002-059-02389900/86
(SHANGHAR)
|
1306002059NRG23240120230145916
|
24/01/2023
|
Nomi Ram
|
1306002059WL014115
|
Nomi Ram
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350529
|
|
Mr. NOMI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Banjar
|
HP-06-002-059-02389900/87
(SHANGHAR)
|
1306002059NRG23240120230145919
|
24/01/2023
|
Meera Devi
|
1306002059WL014115
|
Meera Devi
|
00224
|
KACE0000062
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952350534
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Banjar
|
HP-06-002-059-02389900/87
(SHANGHAR)
|
1306002059NRG23240120230145918
|
24/01/2023
|
Mohan Lal
|
1306002059WL014115
|
Mohan Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350535
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Banjar
|
HP-06-002-059-02390100/198
(SHANGHAR)
|
1306002059NRG23240120230145922
|
24/01/2023
|
Alam Chand
|
1306002059WL014115
|
Alam Chand
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350525
|
|
Mr. AALAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Banjar
|
HP-06-002-059-02390100/198
(SHANGHAR)
|
1306002059NRG23240120230145923
|
24/01/2023
|
Neelma Devi
|
1306002059WL014115
|
Neelma Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350536
|
|
Mrs. NEELMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Banjar
|
HP-06-002-059-02390100/298
(SHANGHAR)
|
1306002059NRG23240120230145924
|
24/01/2023
|
Surma Devi
|
1306002059WL014115
|
Surma Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350567
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Banjar
|
HP-06-002-059-02390400/162
(SHANGHAR)
|
1306002059NRG23240120230145925
|
24/01/2023
|
Deena Mani
|
1306002059WL014115
|
Deena Mani
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350526
|
|
MRS DINA NMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Banjar
|
HP-06-002-059-02390400/164
(SHANGHAR)
|
1306002059NRG23240120230145927
|
24/01/2023
|
Pooja Devi
|
1306002059WL014115
|
Pooja Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350564
|
|
Miss. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Banjar
|
HP-06-002-059-02390400/166
(SHANGHAR)
|
1306002059NRG23240120230145930
|
24/01/2023
|
Brij Lal
|
1306002059WL014115
|
Brij Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350579
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Banjar
|
HP-06-002-059-02390400/166
(SHANGHAR)
|
1306002059NRG23240120230145929
|
24/01/2023
|
Satya Prakesh
|
1306002059WL014115
|
Satya Prakesh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350571
|
|
MR SATYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Banjar
|
HP-06-002-059-02390400/168
(SHANGHAR)
|
1306002059NRG23240120230145931
|
24/01/2023
|
Gyan Chand
|
1306002059WL014115
|
Gyan Chand
|
00224
|
KACE0000062
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952350569
|
|
Mr. GYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Banjar
|
HP-06-002-059-02390400/171
(SHANGHAR)
|
1306002059NRG23240120230145934
|
24/01/2023
|
Kaushlya Devi
|
1306002059WL014115
|
Kaushlya Devi
|
00224
|
KACE0000062
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952350530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Banjar
|
HP-06-002-059-02390400/172
(SHANGHAR)
|
1306002059NRG23240120230145935
|
24/01/2023
|
Ravindra Devi
|
1306002059WL014115
|
Ravindra Devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952350578
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Banjar
|
HP-06-002-059-02390400/173
(SHANGHAR)
|
1306002059NRG23240120230145936
|
24/01/2023
|
Kishori Lal
|
1306002059WL014115
|
Kishori Lal
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952350580
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Banjar
|
HP-06-002-059-02390400/173
(SHANGHAR)
|
1306002059NRG23240120230145937
|
24/01/2023
|
Vimla Devi
|
1306002059WL014115
|
Vimla Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350577
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Banjar
|
HP-06-002-059-02390400/174
(SHANGHAR)
|
1306002059NRG23240120230145938
|
24/01/2023
|
Suresh Kumar
|
1306002059WL014115
|
Suresh Kumar
|
00224
|
KACE0000062
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952350606
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Banjar
|
HP-06-002-059-02390400/179
(SHANGHAR)
|
1306002059NRG23240120230145939
|
24/01/2023
|
Ramesh Kumar
|
1306002059WL014115
|
Ramesh Kumar
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350594
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
Banjar
|
HP-06-002-059-02390400/210
(SHANGHAR)
|
1306002059NRG23240120230145942
|
24/01/2023
|
Shama Devi
|
1306002059WL014115
|
Shama Devi
|
00224
|
KACE0000062
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952350541
|
|
MS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Banjar
|
HP-06-002-059-02390400/334
(SHANGHAR)
|
1306002059NRG23240120230145943
|
24/01/2023
|
Khila Mani
|
1306002059WL014115
|
Khila Mani
|
00224
|
KACE0000062
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952350581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Banjar
|
HP-06-002-059-02390400/349
(SHANGHAR)
|
1306002059NRG23240120230145948
|
24/01/2023
|
Satya Devi
|
1306002059WL014115
|
Satya Devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952350573
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Banjar
|
HP-06-002-059-02390600/65
(SHANGHAR)
|
1306002059NRG23240120230145950
|
24/01/2023
|
Chandra Devi
|
1306002059WL014115
|
Chandra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350591
|
|
Mrs. CHANDRA WATI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Banjar
|
HP-06-002-059-02390700/184
(SHANGHAR)
|
1306002059NRG23240120230145954
|
24/01/2023
|
Nand Lal
|
1306002059WL014115
|
Nand Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350521
|
|
Mr. NAND LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Banjar
|
HP-06-002-059-02390700/184
(SHANGHAR)
|
1306002059NRG23240120230145955
|
24/01/2023
|
Yovna Devi
|
1306002059WL014115
|
Yovna Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350574
|
|
Mrs. OVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Banjar
|
HP-06-002-059-02390700/189
(SHANGHAR)
|
1306002059NRG23240120230145959
|
24/01/2023
|
Yan Singh
|
1306002059WL014115
|
Yan Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350538
|
|
MR YAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Banjar
|
HP-06-002-059-02390700/193
(SHANGHAR)
|
1306002059NRG23240120230145964
|
24/01/2023
|
Maghu Ram
|
1306002059WL014115
|
Maghu Ram
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350604
|
|
MAGHU RAMS/OKHEWA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Banjar
|
HP-06-002-059-02390700/195
(SHANGHAR)
|
1306002059NRG23240120230145965
|
24/01/2023
|
Hem Raj
|
1306002059WL014115
|
Hem Raj
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350568
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Banjar
|
HP-06-002-059-02390700/208
(SHANGHAR)
|
1306002059NRG23240120230145966
|
24/01/2023
|
Savitra Devi
|
1306002059WL014115
|
Savitra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350607
|
|
Mrs. SAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Banjar
|
HP-06-002-059-02390700/343
(SHANGHAR)
|
1306002059NRG23240120230145969
|
24/01/2023
|
Meera Devi
|
1306002059WL014115
|
Meera Devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952350544
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Banjar
|
HP-06-002-059-02390700/343
(SHANGHAR)
|
1306002059NRG23240120230145968
|
24/01/2023
|
Raju
|
1306002059WL014115
|
Raju
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350608
|
|
Mr. RAJU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Banjar
|
HP-06-002-059-02390800/75
(SHANGHAR)
|
1306002059NRG23240120230145970
|
24/01/2023
|
Tikam Ram
|
1306002059WL014115
|
Tikam Ram
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350531
|
|
Mr. TIKAM RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159000
|
159000
|
|
|
|
|
|
|
|
|
58
|
Banjar
|
HP-06-002-052-02376700/419
(MANGLOUR)
|
1306002052NRG23240120230145843
|
24/01/2023
|
Ishar Dass
|
1306002052WL014113
|
Ishar Dass
|
00224
|
KACE0000213
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350575
|
|
Shri ISHAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
59
|
Banjar
|
HP-06-002-052-02376800/291
(MANGLOUR)
|
1306002052NRG23240120230145844
|
24/01/2023
|
Suma Devi
|
1306002052WL014113
|
Suma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350597
|
|
SUMI DEVI WO MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Banjar
|
HP-06-002-052-02377100/283
(MANGLOUR)
|
1306002052NRG23240120230145845
|
24/01/2023
|
Geeta Devi
|
1306002052WL014113
|
Geeta Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350596
|
|
GEETA DEVI W/O SH. DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Banjar
|
HP-06-002-052-02377100/285
(MANGLOUR)
|
1306002052NRG23240120230145846
|
24/01/2023
|
Heera Devi
|
1306002052WL014113
|
Heera Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350595
|
|
HEERA DEVI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Banjar
|
HP-06-002-052-02377100/290
(MANGLOUR)
|
1306002052NRG23240120230145847
|
24/01/2023
|
Asha Devi
|
1306002052WL014113
|
Asha Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350598
|
|
ASHA DEVI W O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
63
|
Banjar
|
HP-06-002-059-02389900/352
(SHANGHAR)
|
1306002059NRG23240120230145912
|
24/01/2023
|
Anita Sharma
|
1306002059WL014115
|
Anita Sharma
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350560
|
|
ANITA DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Banjar
|
HP-06-002-059-02389900/353
(SHANGHAR)
|
1306002059NRG23240120230145914
|
24/01/2023
|
Laxmi Devi
|
1306002059WL014115
|
Laxmi Devi
|
00354
|
PUNB0337800
|
2120
|
2120
|
Rejected
|
20/02/2023
|
|
8952350585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Banjar
|
HP-06-002-059-02389900/353
(SHANGHAR)
|
1306002059NRG23240120230145913
|
24/01/2023
|
Om Prakash
|
1306002059WL014115
|
Om Prakash
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350559
|
|
Mr. OM PRAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
66
|
Banjar
|
HP-06-002-059-02389300/39
(SHANGHAR)
|
1306002059NRG23240120230145868
|
24/01/2023
|
Vidya Devi
|
1306002059WL014115
|
Vidya Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952350552
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Banjar
|
HP-06-002-059-02389300/40
(SHANGHAR)
|
1306002059NRG23240120230145869
|
24/01/2023
|
Satya Devi
|
1306002059WL014115
|
Satya Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350548
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Banjar
|
HP-06-002-059-02389400/74
(SHANGHAR)
|
1306002059NRG23240120230145874
|
24/01/2023
|
Veed Ram
|
1306002059WL014115
|
Veed Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350599
|
|
MR VED RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Banjar
|
HP-06-002-059-02389500/106
(SHANGHAR)
|
1306002059NRG23240120230145875
|
24/01/2023
|
Raju
|
1306002059WL014115
|
Raju
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350556
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Banjar
|
HP-06-002-059-02389500/321
(SHANGHAR)
|
1306002059NRG23240120230145879
|
24/01/2023
|
Surender Kumar
|
1306002059WL014115
|
Surender Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350587
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Banjar
|
HP-06-002-059-02389700/341
(SHANGHAR)
|
1306002059NRG23240120230145888
|
24/01/2023
|
Bal Dev
|
1306002059WL014115
|
Bal Dev
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350588
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Banjar
|
HP-06-002-059-02389700/341
(SHANGHAR)
|
1306002059NRG23240120230145889
|
24/01/2023
|
Shyama Devi
|
1306002059WL014115
|
Shyama Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350550
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Banjar
|
HP-06-002-059-02389700/351
(SHANGHAR)
|
1306002059NRG23240120230145890
|
24/01/2023
|
Rakesh
|
1306002059WL014115
|
Rakesh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350555
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Banjar
|
HP-06-002-059-02389700/94
(SHANGHAR)
|
1306002059NRG23240120230145892
|
24/01/2023
|
Prabhat
|
1306002059WL014115
|
Prabhat
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350561
|
|
MR PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Banjar
|
HP-06-002-059-02389700/97
(SHANGHAR)
|
1306002059NRG23240120230145896
|
24/01/2023
|
Heera Mani
|
1306002059WL014115
|
Heera Mani
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350601
|
|
MRS HIRAMANE DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Banjar
|
HP-06-002-059-02389800/303
(SHANGHAR)
|
1306002059NRG23240120230145899
|
24/01/2023
|
Karan Singh
|
1306002059WL014115
|
Karan Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350554
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Banjar
|
HP-06-002-059-02389800/388
(SHANGHAR)
|
1306002059NRG23240120230145901
|
24/01/2023
|
Jahan Singh
|
1306002059WL014115
|
Jahan Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350549
|
|
MR JAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Banjar
|
HP-06-002-059-02389900/272
(SHANGHAR)
|
1306002059NRG23240120230145908
|
24/01/2023
|
Mathura Devi
|
1306002059WL014115
|
Mathura Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350553
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Banjar
|
HP-06-002-059-02390100/136
(SHANGHAR)
|
1306002059NRG23240120230145920
|
24/01/2023
|
Aabe Chand
|
1306002059WL014115
|
Aabe Chand
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350547
|
|
MR AABE CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Banjar
|
HP-06-002-059-02390400/162
(SHANGHAR)
|
1306002059NRG23240120230145926
|
24/01/2023
|
Karan Singh
|
1306002059WL014115
|
Karan Singh
|
00415
|
SBIN0006989
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952350586
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Banjar
|
HP-06-002-059-02390400/335
(SHANGHAR)
|
1306002059NRG23240120230145944
|
24/01/2023
|
Ramesh Kumar
|
1306002059WL014115
|
Ramesh Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350546
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Banjar
|
HP-06-002-059-02390400/342
(SHANGHAR)
|
1306002059NRG23240120230145946
|
24/01/2023
|
Jitender Lal
|
1306002059WL014115
|
Jitender Lal
|
00415
|
SBIN0006989
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952350551
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
Banjar
|
HP-06-002-059-02390400/348
(SHANGHAR)
|
1306002059NRG23240120230145947
|
24/01/2023
|
Heera Lal
|
1306002059WL014115
|
Heera Lal
|
00415
|
SBIN0006989
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952350589
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Banjar
|
HP-06-002-059-02390700/181
(SHANGHAR)
|
1306002059NRG23240120230145952
|
24/01/2023
|
Hara Dassi
|
1306002059WL014115
|
Hara Dassi
|
00415
|
SBIN0006989
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350600
|
|
Mrs. HARA DASSI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Banjar
|
HP-06-002-059-02390700/188
(SHANGHAR)
|
1306002059NRG23240120230145958
|
24/01/2023
|
Usha Devi
|
1306002059WL014115
|
Usha Devi
|
00415
|
SBIN0006989
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350583
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Banjar
|
HP-06-002-059-02390700/190
(SHANGHAR)
|
1306002059NRG23240120230145962
|
24/01/2023
|
Annu
|
1306002059WL014115
|
Annu
|
00415
|
SBIN0006989
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350558
|
|
MASTER ANNU SO ALU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Banjar
|
HP-06-002-059-02390700/190
(SHANGHAR)
|
1306002059NRG23240120230145961
|
24/01/2023
|
Shakuntla
|
1306002059WL014115
|
Shakuntla
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952350557
|
|
MRS SHAKUNTLA DEVI WO ALU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Banjar
|
HP-06-002-059-02390700/193
(SHANGHAR)
|
1306002059NRG23240120230145963
|
24/01/2023
|
Bheem Sen
|
1306002059WL014115
|
Bheem Sen
|
00415
|
SBIN0006989
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952350545
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64448
|
64448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249312
|
249312
|
|
|
|
|
|
|
|