|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-153-00975300/200
(BADARAN)
|
1303005153NRG24Z210220240362781
|
21/02/2024
|
TRIPTA DEVI
|
1303005153WL015689
|
TRIPTA DEVI
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847695
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-153-00975300/201
(BADARAN)
|
1303005153NRG24Z210220240362782
|
21/02/2024
|
SUNITA DEVI
|
1303005153WL015689
|
SUNITA DEVI
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847691
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-153-00975700/442
(BADARAN)
|
1303005153NRG24Z210220240362784
|
21/02/2024
|
Seema devi
|
1303005153WL015689
|
Seema devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847693
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-199-00997700/661
(Naunghi)
|
1303005199NRG24Z200220240361889
|
21/02/2024
|
Ripan Kumar
|
1303005199WL015667
|
Ripan Kumar
|
00152
|
HDFC0003116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847714
|
|
RIPAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-153-00975700/426
(BADARAN)
|
1303005153NRG24Z210220240362783
|
21/02/2024
|
Rekha Devi
|
1303005153WL015689
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847716
|
|
REKHA DEVI WO PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nadaun
|
HP-03-005-204-01005900/198
(RAIL)
|
1303005204NRG24Z200220240358720
|
21/02/2024
|
REENA DEVI
|
1303005204WL015466
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847715
|
|
REENA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-191-00992900/343
(LAHRA)
|
1303005191NRG24Z200220240361929
|
21/02/2024
|
Sheela Sharma
|
1303005191WL015669
|
Sheela Sharma
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847713
|
|
MRS SHEELA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nadaun
|
HP-03-005-191-00993100/87-A
(LAHRA)
|
1303005191NRG24Z200220240361972
|
21/02/2024
|
Urmila devi
|
1303005191WL015670
|
Urmila devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847654
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-191-00993200/115-A
(LAHRA)
|
1303005191NRG24Z200220240361931
|
21/02/2024
|
Anju Devi
|
1303005191WL015669
|
Anju Devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847667
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-191-00993200/29-A
(LAHRA)
|
1303005191NRG24Z200220240361976
|
21/02/2024
|
Raj Kumari
|
1303005191WL015670
|
Raj Kumari
|
00224
|
KACE0000046
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901847703
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-191-00993200/346
(LAHRA)
|
1303005191NRG24Z200220240361978
|
21/02/2024
|
Beena Devi
|
1303005191WL015670
|
Beena Devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847708
|
|
BEENA DEVI W/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nadaun
|
HP-03-005-191-00993200/346
(LAHRA)
|
1303005191NRG24Z200220240361977
|
21/02/2024
|
Nikka Ram
|
1303005191WL015670
|
Nikka Ram
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847659
|
|
Mr. NIKKA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-191-00993200/88-D
(LAHRA)
|
1303005191NRG24Z200220240361942
|
21/02/2024
|
Soma Devi
|
1303005191WL015669
|
Soma Devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847655
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-191-00993200/95-A
(LAHRA)
|
1303005191NRG24Z200220240361944
|
21/02/2024
|
Meena Kumari
|
1303005191WL015669
|
Meena Kumari
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847666
|
|
MEENA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-191-00993200/95-A
(LAHRA)
|
1303005191NRG24Z200220240361945
|
21/02/2024
|
Sarwan kumar
|
1303005191WL015669
|
Sarwan kumar
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847709
|
|
Mr. SARWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nadaun
|
HP-03-005-191-00993600/276-D
(LAHRA)
|
1303005191NRG24Z210220240363181
|
21/02/2024
|
Chander Mohan Kapil
|
1303005191WL015714
|
Chander Mohan Kapil
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847658
|
|
Mr. CHANDER MOHAN KAPIL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-191-00993600/276-D
(LAHRA)
|
1303005191NRG24Z210220240363180
|
21/02/2024
|
Usha kiran
|
1303005191WL015714
|
Usha kiran
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847662
|
|
MRS USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nadaun
|
HP-03-005-191-00993600/289-D
(LAHRA)
|
1303005191NRG24Z200220240361985
|
21/02/2024
|
Pritan Chand
|
1303005191WL015670
|
Pritan Chand
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847704
|
|
PRITAM CHAND SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nadaun
|
HP-03-005-191-00993600/352
(LAHRA)
|
1303005191NRG24Z210220240363183
|
21/02/2024
|
Aruna Kumari
|
1303005191WL015714
|
Aruna Kumari
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847657
|
|
ARUNA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nadaun
|
HP-03-005-191-00993600/353
(LAHRA)
|
1303005191NRG24Z210220240363184
|
21/02/2024
|
Adarsh Kumar
|
1303005191WL015714
|
Adarsh Kumar
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847706
|
|
ADARSH KUMAR S/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nadaun
|
HP-03-005-191-00993600/75-A
(LAHRA)
|
1303005191NRG24Z200220240361987
|
21/02/2024
|
Bimla Devi
|
1303005191WL015670
|
Bimla Devi
|
00224
|
KACE0000046
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847664
|
|
VIMLA DEVI WO PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-191-00993600/76-A
(LAHRA)
|
1303005191NRG24Z210220240363348
|
21/02/2024
|
Veena Devi
|
1303005191WL015722
|
Veena Devi
|
00224
|
KACE0000046
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847665
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-191-00993600/98-A
(LAHRA)
|
1303005191NRG24Z200220240361989
|
21/02/2024
|
Chaman Lal
|
1303005191WL015670
|
Chaman Lal
|
00224
|
KACE0000046
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847697
|
|
CHAMAN LAL SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nadaun
|
HP-03-005-202-00991100/138-A
(PHAHAL)
|
1303005202NRG24Z200220240357897
|
21/02/2024
|
JAYOTI DEVI
|
1303005202WL015442
|
JAYOTI DEVI
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847663
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-202-00991100/311
(PHAHAL)
|
1303005202NRG24Z200220240357899
|
21/02/2024
|
REKHA
|
1303005202WL015442
|
REKHA
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847668
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-202-00991100/577-A
(PHAHAL)
|
1303005202NRG24Z210220240363500
|
21/02/2024
|
DIKSHA THAKUR
|
1303005202WL015733
|
DIKSHA THAKUR
|
00224
|
KACE0000046
|
62
|
62
|
Processed
|
16/03/2024
|
|
1901847710
|
|
Mrs. DEEKSHA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-202-00991200/295-A
(PHAHAL)
|
1303005202NRG24Z200220240357900
|
21/02/2024
|
SANKULATA DEVI
|
1303005202WL015442
|
SANKULATA DEVI
|
00224
|
KACE0000046
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847656
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-209-00995100/417-B
(UTTAP)
|
1303005209NRG24Z200220240361504
|
21/02/2024
|
SOMA DEVI
|
1303005209WL015642
|
SOMA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847660
|
|
SOMA DEVI W/O SH VASU DEV KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nadaun
|
HP-03-005-209-00995100/418-B
(UTTAP)
|
1303005209NRG24Z200220240361505
|
21/02/2024
|
LEELA DEVI
|
1303005209WL015642
|
LEELA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847661
|
|
LEELA DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nadaun
|
HP-03-005-209-00995100/419-D
(UTTAP)
|
1303005209NRG24Z200220240361506
|
21/02/2024
|
POOJA
|
1303005209WL015642
|
POOJA
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847712
|
|
POOJA WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
31
|
Nadaun
|
HP-03-005-166-01012200/521
(CHOUDU)
|
1303005166NRG24Z200220240360817
|
21/02/2024
|
Nirmla Devi
|
1303005166WL015606
|
Nirmla Devi
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901847711
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nadaun
|
HP-03-005-166-01012900/162-B
(CHOUDU)
|
1303005211NRG24Z170220240350555
|
21/02/2024
|
ANITA DEVI
|
1303005211WL015057
|
ANITA DEVI
|
00224
|
KACE0000065
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901847672
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
33
|
Nadaun
|
HP-03-005-166-01012900/176-B
(CHOUDU)
|
1303005211NRG24Z170220240350556
|
21/02/2024
|
SUNITA DEVI
|
1303005211WL015057
|
SUNITA DEVI
|
00224
|
KACE0000065
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901847673
|
|
Mr. RAJENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-166-01013200/158-B
(CHOUDU)
|
1303005211NRG24Z170220240350565
|
21/02/2024
|
Rajni devi
|
1303005211WL015057
|
Rajni devi
|
00224
|
KACE0000065
|
93
|
93
|
Processed
|
16/03/2024
|
|
1901847671
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nadaun
|
HP-03-005-166-01013500/280
(CHOUDU)
|
1303005211NRG24Z170220240350566
|
21/02/2024
|
Deshraj
|
1303005211WL015057
|
Deshraj
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847705
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-166-01013600/262
(CHOUDU)
|
1303005211NRG24Z170220240350567
|
21/02/2024
|
Raj kumari
|
1303005211WL015057
|
Raj kumari
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847674
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nadaun
|
HP-03-005-166-01013700/5-B
(CHOUDU)
|
1303005211NRG24Z170220240350573
|
21/02/2024
|
MAMTA DEVI
|
1303005211WL015057
|
MAMTA DEVI
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847670
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nadaun
|
HP-03-005-166-01013700/6-B
(CHOUDU)
|
1303005211NRG24Z170220240350574
|
21/02/2024
|
KERO DEVI
|
1303005211WL015057
|
KERO DEVI
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847669
|
|
KERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nadaun
|
HP-03-005-166-01013800/312
(CHOUDU)
|
1303005211NRG24Z170220240350575
|
21/02/2024
|
Rattan Chand
|
1303005211WL015057
|
Rattan Chand
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847707
|
|
RATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
40
|
Nadaun
|
HP-03-005-204-01006000/2-B
(RAIL)
|
1303005204NRG24Z200220240358722
|
21/02/2024
|
NIMMO DEVI
|
1303005204WL015466
|
NIMMO DEVI
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847696
|
|
NIMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nadaun
|
HP-03-005-205-01001900/136
(RANGAS)
|
1303005205NRG24Z210220240362978
|
21/02/2024
|
Peer Mohamed
|
1303005205WL015701
|
Peer Mohamed
|
00224
|
KACE0000150
|
170
|
170
|
Processed
|
16/03/2024
|
|
1901847676
|
|
PEER MOHAMMAD
|
UCO BANK(607066)
|
|
42
|
Nadaun
|
HP-03-005-205-01001900/170
(RANGAS)
|
1303005205NRG24Z210220240362979
|
21/02/2024
|
Sarita Devi
|
1303005205WL015701
|
Sarita Devi
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901847699
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-205-01001900/171
(RANGAS)
|
1303005205NRG24Z210220240362980
|
21/02/2024
|
Parkasho Devi
|
1303005205WL015701
|
Parkasho Devi
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901847698
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-205-01001900/176
(RANGAS)
|
1303005205NRG24Z210220240362981
|
21/02/2024
|
Saida Begum
|
1303005205WL015701
|
Saida Begum
|
00224
|
KACE0000150
|
170
|
170
|
Processed
|
16/03/2024
|
|
1901847701
|
|
SHAIDA BEGAM W/O MOHMD
|
UCO BANK(607066)
|
|
45
|
Nadaun
|
HP-03-005-205-01001900/178
(RANGAS)
|
1303005205NRG24Z210220240362985
|
21/02/2024
|
Razia Begum
|
1303005205WL015701
|
Razia Begum
|
00224
|
KACE0000150
|
113
|
113
|
Processed
|
16/03/2024
|
|
1901847700
|
|
RAZIA BEGUM
|
UCO BANK(607066)
|
|
46
|
Nadaun
|
HP-03-005-205-01001900/212
(RANGAS)
|
1303005205NRG24Z210220240362986
|
21/02/2024
|
Kehar Singh
|
1303005205WL015701
|
Kehar Singh
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901847702
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
47
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG24Z190220240356658
|
21/02/2024
|
Anjna Kumari
|
1303005205WL015363
|
Anjna Kumari
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847675
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
48
|
Nadaun
|
HP-03-005-171-00994100/282-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358961
|
21/02/2024
|
RAMA DEVI
|
1303005171WL015477
|
RAMA DEVI
|
00224
|
KACE0000183
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847717
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
49
|
Nadaun
|
HP-03-005-171-00994000/1-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358860
|
21/02/2024
|
Kamlesh Kumari
|
1303005171WL015472
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847613
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358861
|
21/02/2024
|
Ram Piari
|
1303005171WL015472
|
Ram Piari
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857364
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358862
|
21/02/2024
|
Ashwani Kumar
|
1303005171WL015472
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857358
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nadaun
|
HP-03-005-171-00994000/175-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358863
|
21/02/2024
|
Asha devi
|
1303005171WL015472
|
Asha devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857427
|
|
ASHA DEVI W/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nadaun
|
HP-03-005-171-00994000/188-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358864
|
21/02/2024
|
Bimla Devi
|
1303005171WL015472
|
Bimla Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857368
|
|
BIMLA DEVI AND MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358865
|
21/02/2024
|
Sher Singh
|
1303005171WL015472
|
Sher Singh
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857410
|
|
SHER SINGH SO LATE SH SHABDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nadaun
|
HP-03-005-171-00994000/383
(GALOD KHAS)
|
1303005171NRG24Z200220240358868
|
21/02/2024
|
Vandana Kumai
|
1303005171WL015472
|
Vandana Kumai
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847611
|
|
VANDANA KUMARI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nadaun
|
HP-03-005-171-00994100/119-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358955
|
21/02/2024
|
Karmi Devi
|
1303005171WL015477
|
Karmi Devi
|
00354
|
PUNB0111700
|
36
|
36
|
Processed
|
16/03/2024
|
|
1901857362
|
|
KARMI DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nadaun
|
HP-03-005-171-00994100/140-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358956
|
21/02/2024
|
Mgala Devi
|
1303005171WL015477
|
Mgala Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857394
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nadaun
|
HP-03-005-171-00994100/239-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358957
|
21/02/2024
|
Neelam Kumari
|
1303005171WL015477
|
Neelam Kumari
|
00354
|
PUNB0111700
|
36
|
36
|
Processed
|
16/03/2024
|
|
1901857395
|
|
NEELAM KUMARI W/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nadaun
|
HP-03-005-171-00994100/260-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358958
|
21/02/2024
|
Sunita Devi
|
1303005171WL015477
|
Sunita Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847610
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-171-00994100/261-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358959
|
21/02/2024
|
Mamta Sharma
|
1303005171WL015477
|
Mamta Sharma
|
00354
|
PUNB0111700
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901857407
|
|
Mrs. MAMTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-171-00994100/262-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358960
|
21/02/2024
|
BABLI
|
1303005171WL015477
|
BABLI
|
00354
|
PUNB0111700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1901847612
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-171-00994100/54-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358962
|
21/02/2024
|
Munshi ram
|
1303005171WL015477
|
Munshi ram
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857404
|
|
MUNSHI RAM S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nadaun
|
HP-03-005-171-00994200/198
(GALOD KHAS)
|
1303005171NRG24Z200220240358963
|
21/02/2024
|
Kamla Devi
|
1303005171WL015477
|
Kamla Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847609
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-171-00994200/199-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358964
|
21/02/2024
|
Pritoo Devi
|
1303005171WL015477
|
Pritoo Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857428
|
|
PREETO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-171-00994200/219-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358966
|
21/02/2024
|
Kanta Devi
|
1303005171WL015477
|
Kanta Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857426
|
|
KANTA DEVI WO RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nadaun
|
HP-03-005-171-00994200/232
(GALOD KHAS)
|
1303005171NRG24Z200220240358967
|
21/02/2024
|
Meera Devi
|
1303005171WL015477
|
Meera Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857396
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nadaun
|
HP-03-005-171-00994200/234-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358871
|
21/02/2024
|
Bablee Devi
|
1303005171WL015472
|
Bablee Devi
|
00354
|
PUNB0111700
|
43
|
43
|
Processed
|
16/03/2024
|
|
1901857425
|
|
BABLI DEVI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nadaun
|
HP-03-005-171-00994200/250-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358968
|
21/02/2024
|
Nirmla Devi
|
1303005171WL015477
|
Nirmla Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857408
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nadaun
|
HP-03-005-171-00994200/274-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358872
|
21/02/2024
|
SAPNA DEVI
|
1303005171WL015472
|
SAPNA DEVI
|
00354
|
PUNB0111700
|
85
|
85
|
Processed
|
16/03/2024
|
|
1901857403
|
|
SAPNA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nadaun
|
HP-03-005-171-00994200/40-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358874
|
21/02/2024
|
Raj kumar
|
1303005171WL015472
|
Raj kumar
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857356
|
|
RAJ KUMAR SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-171-00994200/40-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358875
|
21/02/2024
|
Veena Devi
|
1303005171WL015472
|
Veena Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857357
|
|
BINA DEVI W/0 RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nadaun
|
HP-03-005-171-00994300/192-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358972
|
21/02/2024
|
Sunita Devi
|
1303005171WL015477
|
Sunita Devi
|
00354
|
PUNB0111700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1901857422
|
|
SUNITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nadaun
|
HP-03-005-171-00994300/204-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358973
|
21/02/2024
|
Neena Devi
|
1303005171WL015477
|
Neena Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857392
|
|
NEENA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nadaun
|
HP-03-005-171-00994300/246-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358876
|
21/02/2024
|
Vanita Devi
|
1303005171WL015472
|
Vanita Devi
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857393
|
|
VANITA DEVI W/O ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nadaun
|
HP-03-005-171-00994300/259-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358877
|
21/02/2024
|
Sarita Devi
|
1303005171WL015472
|
Sarita Devi
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857414
|
|
SARITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nadaun
|
HP-03-005-171-00994300/290-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358878
|
21/02/2024
|
Suman Bala
|
1303005171WL015472
|
Suman Bala
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857416
|
|
SUMAN BALA WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nadaun
|
HP-03-005-171-00994300/297-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358879
|
21/02/2024
|
ANITA DEVI
|
1303005171WL015472
|
ANITA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857411
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-171-00994300/304
(GALOD KHAS)
|
1303005171NRG24Z200220240358880
|
21/02/2024
|
Sushma Kumari
|
1303005171WL015472
|
Sushma Kumari
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857424
|
|
SUSHMA KUMARI WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-171-00994300/33-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358974
|
21/02/2024
|
Asha Devi
|
1303005171WL015477
|
Asha Devi
|
00354
|
PUNB0111700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1901857423
|
|
ASHA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-171-00994300/363
(GALOD KHAS)
|
1303005171NRG24Z200220240358975
|
21/02/2024
|
Reema Devi
|
1303005171WL015477
|
Reema Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857391
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-171-00994300/415
(GALOD KHAS)
|
1303005171NRG24Z200220240358976
|
21/02/2024
|
Malka Devi
|
1303005171WL015477
|
Malka Devi
|
00354
|
PUNB0111700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1901857367
|
|
MALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nadaun
|
HP-03-005-171-00994300/423
(GALOD KHAS)
|
1303005171NRG24Z200220240358977
|
21/02/2024
|
Kiran Kumari
|
1303005171WL015477
|
Kiran Kumari
|
00354
|
PUNB0111700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1901847653
|
|
KIRAN KUMARI D/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-171-00994300/56-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358978
|
21/02/2024
|
Preeto Devi
|
1303005171WL015477
|
Preeto Devi
|
00354
|
PUNB0111700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1901857421
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-171-00994500/307-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358881
|
21/02/2024
|
Kalpna Sharma
|
1303005171WL015472
|
Kalpna Sharma
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847606
|
|
KALPNA SHARMA W/O SH MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-171-00994500/307-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358882
|
21/02/2024
|
Mukesh Kumar
|
1303005171WL015472
|
Mukesh Kumar
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857400
|
|
MUKESH KUMAR S/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-191-00992900/275-D
(LAHRA)
|
1303005191NRG24Z200220240361923
|
21/02/2024
|
Sushma sharma
|
1303005191WL015669
|
Sushma sharma
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857360
|
|
SUSHMA DEVI WO RAGU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-191-00992900/278-D
(LAHRA)
|
1303005191NRG24Z200220240361925
|
21/02/2024
|
Kanta Devi
|
1303005191WL015669
|
Kanta Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857361
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nadaun
|
HP-03-005-191-00992900/309-D
(LAHRA)
|
1303005191NRG24Z200220240361926
|
21/02/2024
|
Babita Devi
|
1303005191WL015669
|
Babita Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857413
|
|
BABITA KUMARI D/O RAVI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nadaun
|
HP-03-005-191-00992900/323-D
(LAHRA)
|
1303005191NRG24Z200220240361927
|
21/02/2024
|
Asha Kumari
|
1303005191WL015669
|
Asha Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857405
|
|
ASHA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-191-00992900/343
(LAHRA)
|
1303005191NRG24Z200220240361928
|
21/02/2024
|
Birbal Sharma
|
1303005191WL015669
|
Birbal Sharma
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857355
|
|
BIRBAL SHARMA SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-191-00992900/351
(LAHRA)
|
1303005191NRG24Z200220240361930
|
21/02/2024
|
Shilpa
|
1303005191WL015669
|
Shilpa
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857419
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nadaun
|
HP-03-005-191-00993100/202-A
(LAHRA)
|
1303005191NRG24Z200220240361968
|
21/02/2024
|
Kousalya
|
1303005191WL015670
|
Kousalya
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857402
|
|
KAUSHLYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-191-00993100/214
(LAHRA)
|
1303005191NRG24Z200220240361969
|
21/02/2024
|
Ramna Devi
|
1303005191WL015670
|
Ramna Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847607
|
|
RAMNA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nadaun
|
HP-03-005-191-00993100/232
(LAHRA)
|
1303005191NRG24Z200220240361970
|
21/02/2024
|
Parveen Kumari
|
1303005191WL015670
|
Parveen Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847608
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nadaun
|
HP-03-005-191-00993100/315-D
(LAHRA)
|
1303005191NRG24Z200220240361971
|
21/02/2024
|
Sulendra
|
1303005191WL015670
|
Sulendra
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857390
|
|
SULENDRA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-191-00993200/140-D
(LAHRA)
|
1303005191NRG24Z200220240361932
|
21/02/2024
|
Nirmla Devi
|
1303005191WL015669
|
Nirmla Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857412
|
|
NIRMLA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-191-00993200/227
(LAHRA)
|
1303005191NRG24Z200220240361933
|
21/02/2024
|
Sushma Devi
|
1303005191WL015669
|
Sushma Devi
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857438
|
|
SUSHMA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-191-00993200/241
(LAHRA)
|
1303005191NRG24Z200220240361934
|
21/02/2024
|
Sushma Devi
|
1303005191WL015669
|
Sushma Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857397
|
|
SUSHMA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nadaun
|
HP-03-005-191-00993200/242
(LAHRA)
|
1303005191NRG24Z200220240361935
|
21/02/2024
|
Seema Devi
|
1303005191WL015669
|
Seema Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857398
|
|
SEEMA DEVI WO SH KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nadaun
|
HP-03-005-191-00993200/243
(LAHRA)
|
1303005191NRG24Z200220240361936
|
21/02/2024
|
Rekha Devi
|
1303005191WL015669
|
Rekha Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857418
|
|
REKHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-191-00993200/245
(LAHRA)
|
1303005191NRG24Z200220240361937
|
21/02/2024
|
Roshani Devi
|
1303005191WL015669
|
Roshani Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857417
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nadaun
|
HP-03-005-191-00993200/279-D
(LAHRA)
|
1303005191NRG24Z200220240361975
|
21/02/2024
|
Anjana Devi
|
1303005191WL015670
|
Anjana Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857365
|
|
ANJANA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nadaun
|
HP-03-005-191-00993200/279-D
(LAHRA)
|
1303005191NRG24Z200220240361974
|
21/02/2024
|
Balak Ram
|
1303005191WL015670
|
Balak Ram
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857363
|
|
BALAK RAM SHARMA SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nadaun
|
HP-03-005-191-00993200/354
(LAHRA)
|
1303005191NRG24Z200220240361979
|
21/02/2024
|
Sandhya Devi
|
1303005191WL015670
|
Sandhya Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857420
|
|
SANDHYA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-191-00993200/40
(LAHRA)
|
1303005191NRG24Z200220240361940
|
21/02/2024
|
SAHIL KUMAR
|
1303005191WL015669
|
SAHIL KUMAR
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857429
|
|
SAHIL SON OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nadaun
|
HP-03-005-191-00993200/40
(LAHRA)
|
1303005191NRG24Z200220240361939
|
21/02/2024
|
SAROTI DEVI
|
1303005191WL015669
|
SAROTI DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857436
|
|
SAROTI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-191-00993200/63-A
(LAHRA)
|
1303005191NRG24Z200220240361941
|
21/02/2024
|
Meera Devi
|
1303005191WL015669
|
Meera Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857439
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nadaun
|
HP-03-005-191-00993600/108-A
(LAHRA)
|
1303005191NRG24Z200220240361981
|
21/02/2024
|
sanjeev kumar
|
1303005191WL015670
|
sanjeev kumar
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847614
|
|
SANJEEV KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nadaun
|
HP-03-005-191-00993600/154
(LAHRA)
|
1303005191NRG24Z210220240363346
|
21/02/2024
|
Partap Chand
|
1303005191WL015722
|
Partap Chand
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857353
|
|
PARTAP CHAND&SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-191-00993600/154
(LAHRA)
|
1303005191NRG24Z210220240363347
|
21/02/2024
|
Santosh Kumari
|
1303005191WL015722
|
Santosh Kumari
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857354
|
|
SANTOSH KUMARI SHARMA WIFE OF SHRI PARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-191-00993600/187
(LAHRA)
|
1303005191NRG24Z200220240361982
|
21/02/2024
|
Sunita Devi
|
1303005191WL015670
|
Sunita Devi
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857409
|
|
SUNITA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nadaun
|
HP-03-005-191-00993600/219
(LAHRA)
|
1303005191NRG24Z200220240361983
|
21/02/2024
|
Anju Kumari
|
1303005191WL015670
|
Anju Kumari
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857406
|
|
ANJU KUMARI WO SH GURDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nadaun
|
HP-03-005-191-00993600/287-D
(LAHRA)
|
1303005191NRG24Z200220240361984
|
21/02/2024
|
Rachna Devi
|
1303005191WL015670
|
Rachna Devi
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857415
|
|
RACHNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-191-00993600/289-D
(LAHRA)
|
1303005191NRG24Z200220240361986
|
21/02/2024
|
Sawran Lata
|
1303005191WL015670
|
Sawran Lata
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857399
|
|
SWARAN LATA W/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-191-00993600/295-D
(LAHRA)
|
1303005191NRG24Z210220240363182
|
21/02/2024
|
Sushil Kumar
|
1303005191WL015714
|
Sushil Kumar
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857359
|
|
SUSHIL KUMAR S/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Nadaun
|
HP-03-005-202-00991100/162-D
(PHAHAL)
|
1303005202NRG24Z200220240357898
|
21/02/2024
|
NIRMLA DEVI
|
1303005202WL015442
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857366
|
|
NIRMLA DEVI W/O LATE SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nadaun
|
HP-03-005-202-00991200/513
(PHAHAL)
|
1303005202NRG24Z200220240357901
|
21/02/2024
|
BANITA DEVI
|
1303005202WL015442
|
BANITA DEVI
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857401
|
|
VANITA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nadaun
|
HP-03-005-202-00991200/89-A
(PHAHAL)
|
1303005202NRG24Z200220240357902
|
21/02/2024
|
JOGINDERE DEVI
|
1303005202WL015442
|
JOGINDERE DEVI
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857437
|
|
Mrs. JOGINDRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
119
|
Nadaun
|
HP-03-005-166-01012900/471
(CHOUDU)
|
1303005211NRG24Z170220240350557
|
21/02/2024
|
Neelam Kumari
|
1303005211WL015057
|
Neelam Kumari
|
00354
|
PUNB0171900
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901847629
|
|
NEELMA KUMARI D/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
120
|
Nadaun
|
HP-03-005-209-00995500/414-B
(UTTAP)
|
1303005209NRG24Z200220240360790
|
21/02/2024
|
Raj kumari
|
1303005209WL015603
|
Raj kumari
|
00354
|
PUNB0172800
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901847630
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Nadaun
|
HP-03-005-209-00995500/414-B
(UTTAP)
|
1303005209NRG24Z200220240360789
|
21/02/2024
|
Ranjeet Singh
|
1303005209WL015603
|
Ranjeet Singh
|
00354
|
PUNB0172800
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901847679
|
|
RANJIT SINGH S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
122
|
Nadaun
|
HP-03-005-161-00971000/158
(BHADROL)
|
1303005161NRG24Z200220240358438
|
21/02/2024
|
SEEMA DEVI
|
1303005161WL015452
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847632
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nadaun
|
HP-03-005-161-00971000/184
(BHADROL)
|
1303005161NRG24Z200220240358439
|
21/02/2024
|
BHAGO DEVI
|
1303005161WL015452
|
BHAGO DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847650
|
|
BHAGO DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-161-00971000/270
(BHADROL)
|
1303005161NRG24Z200220240358440
|
21/02/2024
|
Babli kumari
|
1303005161WL015452
|
Babli kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847638
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-161-00971100/230
(BHADROL)
|
1303005161NRG24Z200220240358441
|
21/02/2024
|
KAMLESH KUMARI
|
1303005161WL015452
|
KAMLESH KUMARI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847633
|
|
KAMLESH KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nadaun
|
HP-03-005-161-00971100/27
(BHADROL)
|
1303005161NRG24Z200220240358443
|
21/02/2024
|
MEENA KUMARI
|
1303005161WL015452
|
MEENA KUMARI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847645
|
|
MEENA KUMARI W/O POOM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nadaun
|
HP-03-005-161-00971100/302
(BHADROL)
|
1303005161NRG24Z200220240358444
|
21/02/2024
|
parveen kumari
|
1303005161WL015452
|
parveen kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847640
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nadaun
|
HP-03-005-161-00971100/303
(BHADROL)
|
1303005161NRG24Z200220240358445
|
21/02/2024
|
sunita devi
|
1303005161WL015452
|
sunita devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847641
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG24Z200220240358448
|
21/02/2024
|
JAGDEV SINGH
|
1303005161WL015452
|
JAGDEV SINGH
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847646
|
|
JAGDEV S THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG24Z200220240358449
|
21/02/2024
|
PAWNA DEVI
|
1303005161WL015452
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847647
|
|
PAWNA THAKUR WO SH JAGDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-161-00971100/52
(BHADROL)
|
1303005161NRG24Z200220240358450
|
21/02/2024
|
Neelam Kumari
|
1303005161WL015452
|
Neelam Kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324011C9528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Nadaun
|
HP-03-005-161-00971100/64
(BHADROL)
|
1303005161NRG24Z200220240358451
|
21/02/2024
|
priti devi
|
1303005161WL015452
|
priti devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847636
|
|
PREETI DEVI WO KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nadaun
|
HP-03-005-161-00971100/90
(BHADROL)
|
1303005161NRG24Z200220240358452
|
21/02/2024
|
Aruna devi
|
1303005161WL015452
|
Aruna devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847635
|
|
ARUNA DEVI WO YASHPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-161-00973000/134
(BHADROL)
|
1303005161NRG24Z200220240358453
|
21/02/2024
|
ANITA DEVI
|
1303005161WL015452
|
ANITA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847649
|
|
ANITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nadaun
|
HP-03-005-161-00973000/241
(BHADROL)
|
1303005161NRG24Z200220240358454
|
21/02/2024
|
sona devi
|
1303005161WL015452
|
sona devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847651
|
|
SONA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-161-00973100/216
(BHADROL)
|
1303005161NRG24Z200220240358456
|
21/02/2024
|
neha kumari
|
1303005161WL015452
|
neha kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847637
|
|
NEHA KUMARI WO SH RAJESH DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nadaun
|
HP-03-005-161-00973100/216
(BHADROL)
|
1303005161NRG24Z200220240358455
|
21/02/2024
|
pawna kumari
|
1303005161WL015452
|
pawna kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847634
|
|
PAWANA KUMARI WO MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nadaun
|
HP-03-005-161-00973100/298
(BHADROL)
|
1303005161NRG24Z200220240358457
|
21/02/2024
|
Nisha Kumari
|
1303005161WL015452
|
Nisha Kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847639
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-161-00973100/5
(BHADROL)
|
1303005161NRG24Z200220240358458
|
21/02/2024
|
SAGRI DEVI
|
1303005161WL015452
|
SAGRI DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847643
|
|
SAGRI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nadaun
|
HP-03-005-161-00973100/75
(BHADROL)
|
1303005161NRG24Z200220240358459
|
21/02/2024
|
sudarshna devi
|
1303005161WL015452
|
sudarshna devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847648
|
|
SUDARSHNA DEVI WO ISHWER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-161-00973200/24
(BHADROL)
|
1303005161NRG24Z200220240358460
|
21/02/2024
|
naresh kumari
|
1303005161WL015452
|
naresh kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847642
|
|
NARESH KUMARI S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
142
|
Nadaun
|
HP-03-005-191-00992900/275-D
(LAHRA)
|
1303005191NRG24Z200220240361924
|
21/02/2024
|
Raghu Nath Sharma
|
1303005191WL015669
|
Raghu Nath Sharma
|
00354
|
PUNB0173200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847652
|
|
RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
143
|
Nadaun
|
HP-03-005-170-00995900/184
(GAHLI)
|
1303005170NRG24Z200220240360743
|
21/02/2024
|
Surindra Devi
|
1303005170WL015598
|
Surindra Devi
|
00354
|
PUNB0281400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847680
|
|
SURINDERA DEVI WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-170-00995900/87-C
(GAHLI)
|
1303005170NRG24Z200220240360348
|
21/02/2024
|
Gian chand
|
1303005170WL015564
|
Gian chand
|
00354
|
PUNB0281400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847678
|
|
GIAN CHAND S/O JHAMBRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nadaun
|
HP-03-005-170-00996100/480-C
(GAHLI)
|
1303005170NRG24Z200220240360420
|
21/02/2024
|
Nisha Kumari
|
1303005170WL015573
|
Nisha Kumari
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847684
|
|
NISHA KUMARI WO PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-171-00994200/194-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358870
|
21/02/2024
|
Roshani
|
1303005171WL015472
|
Roshani
|
00354
|
PUNB0281400
|
53
|
53
|
Processed
|
16/03/2024
|
|
1901847682
|
|
ROSHNI DEVI W/O SH GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358965
|
21/02/2024
|
Sandya Devi
|
1303005171WL015477
|
Sandya Devi
|
00354
|
PUNB0281400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847686
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-171-00994200/250-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358969
|
21/02/2024
|
Aneesh Kumar
|
1303005171WL015477
|
Aneesh Kumar
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847685
|
|
ANEESHKUMAR S/0 ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nadaun
|
HP-03-005-209-00995500/233-B
(UTTAP)
|
1303005209NRG24Z200220240360785
|
21/02/2024
|
SURKHA DEVI
|
1303005209WL015603
|
SURKHA DEVI
|
00354
|
PUNB0281400
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901847683
|
|
SUREKHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nadaun
|
HP-03-005-209-00995500/335-A
(UTTAP)
|
1303005209NRG24Z200220240360788
|
21/02/2024
|
NEELAM DEVI
|
1303005209WL015603
|
NEELAM DEVI
|
00354
|
PUNB0281400
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901847681
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nadaun
|
HP-03-005-209-00995500/422-D
(UTTAP)
|
1303005209NRG24Z200220240360791
|
21/02/2024
|
NIRMAL KUMARI
|
1303005209WL015603
|
NIRMAL KUMARI
|
00354
|
PUNB0281400
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901847631
|
|
NIRMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
152
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24Z200220240358447
|
21/02/2024
|
priyanka
|
1303005161WL015452
|
priyanka
|
00415
|
SBIN0006269
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324011C9549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24Z200220240358446
|
21/02/2024
|
Rama kumari
|
1303005161WL015452
|
Rama kumari
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847687
|
|
MRS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
154
|
Nadaun
|
HP-03-005-153-00975700/461
(BADARAN)
|
1303005153NRG24Z210220240362785
|
21/02/2024
|
Anjna Kumari
|
1303005153WL015689
|
Anjna Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847690
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Nadaun
|
HP-03-005-166-01012900/515
(CHOUDU)
|
1303005211NRG24Z170220240350562
|
21/02/2024
|
Santosh Kumari
|
1303005211WL015057
|
Santosh Kumari
|
00415
|
SBIN0007458
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901847688
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG24Z170220240350571
|
21/02/2024
|
Rakesh Kumar
|
1303005211WL015057
|
Rakesh Kumar
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847689
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG24Z170220240350572
|
21/02/2024
|
Soma Devi
|
1303005211WL015057
|
Soma Devi
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847694
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
158
|
Nadaun
|
HP-03-005-161-00971100/243
(BHADROL)
|
1303005161NRG24Z200220240358442
|
21/02/2024
|
baljeet kour
|
1303005161WL015452
|
baljeet kour
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847615
|
|
BALJEET KAUR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
159
|
Nadaun
|
HP-03-005-171-00994200/293-A
(GALOD KHAS)
|
1303005171NRG24Z200220240358873
|
21/02/2024
|
Pushpa Devi
|
1303005171WL015472
|
Pushpa Devi
|
00415
|
SBIN0018151
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847692
|
|
PUSHPA DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
160
|
Nadaun
|
HP-03-005-199-00997700/592
(Naunghi)
|
1303005199NRG24Z200220240361888
|
21/02/2024
|
MONU SHARMA
|
1303005199WL015667
|
MONU SHARMA
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847626
|
|
Mrs. MONU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Nadaun
|
HP-03-005-204-01005800/290
(RAIL)
|
1303005204NRG24Z200220240358718
|
21/02/2024
|
Neelam Kumari
|
1303005204WL015466
|
Neelam Kumari
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847627
|
|
NEELAM KUMARI AND AVINASH CHAND BADWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Nadaun
|
HP-03-005-204-01005800/325
(RAIL)
|
1303005204NRG24Z200220240358719
|
21/02/2024
|
Anita Chaudhary
|
1303005204WL015466
|
Anita Chaudhary
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847623
|
|
ANITA CHAUDHARY W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Nadaun
|
HP-03-005-204-01006000/254
(RAIL)
|
1303005204NRG24Z200220240358723
|
21/02/2024
|
RAMA DEVI
|
1303005204WL015466
|
RAMA DEVI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847624
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
164
|
Nadaun
|
HP-03-005-204-01006000/336
(RAIL)
|
1303005204NRG24Z200220240358725
|
21/02/2024
|
Archna Kumari
|
1303005204WL015466
|
Archna Kumari
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847625
|
|
ARCHNA KUMARI
|
UCO BANK(607066)
|
|
165
|
Nadaun
|
HP-03-005-205-01001900/176
(RANGAS)
|
1303005205NRG24Z210220240362982
|
21/02/2024
|
Anisha Begum
|
1303005205WL015701
|
Anisha Begum
|
00462
|
UCBA0001184
|
170
|
170
|
Processed
|
16/03/2024
|
|
1901847620
|
|
ANISHA BEGUM
|
UCO BANK(607066)
|
|
166
|
Nadaun
|
HP-03-005-205-01001900/177
(RANGAS)
|
1303005205NRG24Z210220240362984
|
21/02/2024
|
Imran Mohammad
|
1303005205WL015701
|
Imran Mohammad
|
00462
|
UCBA0001184
|
170
|
170
|
Processed
|
16/03/2024
|
|
1901847621
|
|
IMRAN MOHAMMAD
|
UCO BANK(607066)
|
|
167
|
Nadaun
|
HP-03-005-205-01001900/177
(RANGAS)
|
1303005205NRG24Z210220240362983
|
21/02/2024
|
Latif Mohammad
|
1303005205WL015701
|
Latif Mohammad
|
00462
|
UCBA0001184
|
170
|
170
|
Processed
|
16/03/2024
|
|
1901847616
|
|
LATIF MOHAMMAD
|
UCO BANK(607066)
|
|
168
|
Nadaun
|
HP-03-005-205-01001900/265
(RANGAS)
|
1303005205NRG24Z190220240356655
|
21/02/2024
|
Chirag Deen
|
1303005205WL015363
|
Chirag Deen
|
00462
|
UCBA0001184
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847622
|
|
CHIRAG DEEN
|
UCO BANK(607066)
|
|
169
|
Nadaun
|
HP-03-005-205-01001900/265
(RANGAS)
|
1303005205NRG24Z190220240356656
|
21/02/2024
|
Sanno Bibi
|
1303005205WL015363
|
Sanno Bibi
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847628
|
|
SANNO BIBI
|
UCO BANK(607066)
|
|
170
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG24Z190220240356657
|
21/02/2024
|
Rajesh Kumar
|
1303005205WL015363
|
Rajesh Kumar
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847618
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
171
|
Nadaun
|
HP-03-005-205-01002600/395
(RANGAS)
|
1303005205NRG24Z190220240356659
|
21/02/2024
|
Ramesh Chand
|
1303005205WL015363
|
Ramesh Chand
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847617
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
172
|
Nadaun
|
HP-03-005-205-01002600/401
(RANGAS)
|
1303005205NRG24Z190220240356660
|
21/02/2024
|
Ratni Devi
|
1303005205WL015363
|
Ratni Devi
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847619
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23626
|
23626
|
|
|
|
|
|
|
|