|
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-03-005-162-00977100/115-B
(BHADRU)
|
1303005162NRG24Z050220240333430
|
07/02/2024
|
MANEESH SHARMA
|
1303005162WL014158
|
MANEESH SHARMA
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901849467
|
|
Mr. MANEESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-162-00977100/299
(BHADRU)
|
1303005162NRG24Z050220240333431
|
07/02/2024
|
Kamlesh Kumari
|
1303005162WL014158
|
Kamlesh Kumari
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901849465
|
|
Mrs. KAMLESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-162-00977100/336
(BHADRU)
|
1303005162NRG24Z050220240333432
|
07/02/2024
|
Anjna Devi
|
1303005162WL014158
|
Anjna Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849485
|
|
Miss. ANJNA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-162-00978300/46-B
(BHADRU)
|
1303005162NRG24Z050220240333450
|
07/02/2024
|
Madhu Rani
|
1303005162WL014158
|
Madhu Rani
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849473
|
|
Mrs. MADHU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-162-00978300/52-B
(BHADRU)
|
1303005162NRG24Z050220240333451
|
07/02/2024
|
SAROJ KUMARI
|
1303005162WL014158
|
SAROJ KUMARI
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849481
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24Z050220240333452
|
07/02/2024
|
Ranjodh Singh
|
1303005162WL014158
|
Ranjodh Singh
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849484
|
|
Mr. RANJODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-168-00976900/350
(DHANETA)
|
1303005168NRG24Z040220240328626
|
07/02/2024
|
Sanjeev Kumar
|
1303005168WL013919
|
Sanjeev Kumar
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849471
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
Nadaun
|
HP-03-005-168-00977200/102-A
(DHANETA)
|
1303005168NRG24Z040220240328646
|
07/02/2024
|
RAVINDER KUMAR
|
1303005168WL013920
|
RAVINDER KUMAR
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849475
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-168-00977200/61-A
(DHANETA)
|
1303005168NRG24Z040220240328627
|
07/02/2024
|
USHA DEVI
|
1303005168WL013919
|
USHA DEVI
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849479
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-168-00977300/50-A
(DHANETA)
|
1303005168NRG24Z040220240328629
|
07/02/2024
|
Sima Kumari
|
1303005168WL013919
|
Sima Kumari
|
00089
|
CBIN0281612
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901849470
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-168-00977400/30-A
(DHANETA)
|
1303005168NRG24Z040220240328633
|
07/02/2024
|
KANTA DEVI
|
1303005168WL013919
|
KANTA DEVI
|
00089
|
CBIN0281612
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849474
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
12
|
Nadaun
|
HP-03-005-168-00977400/383
(DHANETA)
|
1303005168NRG24Z040220240328634
|
07/02/2024
|
Neha
|
1303005168WL013919
|
Neha
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849486
|
|
NEHA DO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-168-00977400/385
(DHANETA)
|
1303005168NRG24Z040220240328693
|
07/02/2024
|
Neha
|
1303005168WL013925
|
Neha
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849488
|
|
NEHA D/O SUKH DEV
|
UCO BANK(607066)
|
|
14
|
Nadaun
|
HP-03-005-168-00977700/172
(DHANETA)
|
1303005168NRG24Z040220240328737
|
07/02/2024
|
URMILA DEVI
|
1303005168WL013929
|
URMILA DEVI
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849466
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-168-00977700/287
(DHANETA)
|
1303005168NRG24Z040220240328650
|
07/02/2024
|
Ravi Kumar
|
1303005168WL013920
|
Ravi Kumar
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849480
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-168-00977700/377
(DHANETA)
|
1303005168NRG24Z040220240328695
|
07/02/2024
|
Tarai Devi
|
1303005168WL013925
|
Tarai Devi
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849476
|
|
Mrs. TARA DEVE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-168-00977700/387
(DHANETA)
|
1303005168NRG24Z040220240328697
|
07/02/2024
|
Neelam Kumari
|
1303005168WL013925
|
Neelam Kumari
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849571
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
18
|
Nadaun
|
HP-03-005-200-00978700/231
(PANSAI)
|
1303005200NRG24Z050220240333787
|
07/02/2024
|
Seema Devi
|
1303005200WL014162
|
Seema Devi
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849477
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-200-00978700/399
(PANSAI)
|
1303005200NRG24Z050220240333788
|
07/02/2024
|
Urmila Devi
|
1303005200WL014162
|
Urmila Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849482
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-200-00978700/400
(PANSAI)
|
1303005200NRG24Z050220240333789
|
07/02/2024
|
Ranjana Kumari
|
1303005200WL014162
|
Ranjana Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849483
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-200-00978800/317
(PANSAI)
|
1303005200NRG24Z050220240333791
|
07/02/2024
|
Aruna Kumari
|
1303005200WL014162
|
Aruna Kumari
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849487
|
|
Mrs. ARUNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-200-00978900/19-A
(PANSAI)
|
1303005200NRG24Z050220240333794
|
07/02/2024
|
Pirthi Chand
|
1303005200WL014162
|
Pirthi Chand
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849515
|
|
Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-200-00986600/310
(PANSAI)
|
1303005200NRG24Z050220240333827
|
07/02/2024
|
Indu Sharma
|
1303005200WL014164
|
Indu Sharma
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849489
|
|
Mrs. INDU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-162-00978300/269
(BHADRU)
|
1303005162NRG24Z050220240333446
|
07/02/2024
|
Nirmla Devi
|
1303005162WL014158
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849506
|
|
NIRMLA DEVI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nadaun
|
HP-03-005-168-00976900/390
(DHANETA)
|
1303005168NRG24Z040220240328692
|
07/02/2024
|
Annad Kishor
|
1303005168WL013925
|
Annad Kishor
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849504
|
|
Mr. ANAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nadaun
|
HP-03-005-168-00977400/389
(DHANETA)
|
1303005168NRG24Z040220240328779
|
07/02/2024
|
Dev Raj
|
1303005168WL013934
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901849505
|
|
MR DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nadaun
|
HP-03-005-168-00977700/175
(DHANETA)
|
1303005168NRG24Z040220240328780
|
07/02/2024
|
Neeraj Kumari
|
1303005168WL013934
|
Neeraj Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849509
|
|
NEERAJ KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-168-00977700/349
(DHANETA)
|
1303005168NRG24Z040220240328694
|
07/02/2024
|
Bandna Devi
|
1303005168WL013925
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849508
|
|
Mrs. BANDANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nadaun
|
HP-03-005-200-00978900/178
(PANSAI)
|
1303005200NRG24Z050220240333792
|
07/02/2024
|
Sarita Kumari
|
1303005200WL014162
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901849507
|
|
SARITA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
30
|
Nadaun
|
HP-03-005-162-00978300/108-B
(BHADRU)
|
1303005162NRG24Z050220240333440
|
07/02/2024
|
Anjna Devi
|
1303005162WL014158
|
Anjna Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849492
|
|
Mrs. ANJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-162-00978300/108-B
(BHADRU)
|
1303005162NRG24Z050220240333439
|
07/02/2024
|
GURDEV SINGH
|
1303005162WL014158
|
GURDEV SINGH
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849491
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nadaun
|
HP-03-005-162-00978300/177
(BHADRU)
|
1303005162NRG24Z050220240333442
|
07/02/2024
|
Sunil Kumar
|
1303005162WL014158
|
Sunil Kumar
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849455
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-168-00977000/388
(DHANETA)
|
1303005168NRG24Z040220240328645
|
07/02/2024
|
Raj Kumari
|
1303005168WL013920
|
Raj Kumari
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849457
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-168-00977000/388
(DHANETA)
|
1303005168NRG24Z040220240328644
|
07/02/2024
|
Satish Kumar
|
1303005168WL013920
|
Satish Kumar
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849454
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-168-00977300/111-A
(DHANETA)
|
1303005168NRG24Z040220240328628
|
07/02/2024
|
Kanta Devi
|
1303005168WL013919
|
Kanta Devi
|
00224
|
KACE0000045
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901849462
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nadaun
|
HP-03-005-168-00977300/51-A
(DHANETA)
|
1303005168NRG24Z040220240328630
|
07/02/2024
|
Keshar Chand
|
1303005168WL013919
|
Keshar Chand
|
00224
|
KACE0000045
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849460
|
|
KESHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-168-00977300/67-A
(DHANETA)
|
1303005168NRG24Z040220240328631
|
07/02/2024
|
Sunita Devi
|
1303005168WL013919
|
Sunita Devi
|
00224
|
KACE0000045
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849461
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-168-00977400/121-A
(DHANETA)
|
1303005168NRG24Z040220240328632
|
07/02/2024
|
Kamla Devi
|
1303005168WL013919
|
Kamla Devi
|
00224
|
KACE0000045
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849464
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-168-00977400/191
(DHANETA)
|
1303005168NRG24Z040220240328647
|
07/02/2024
|
Surash Devi
|
1303005168WL013920
|
Surash Devi
|
00224
|
KACE0000045
|
190
|
190
|
Processed
|
16/03/2024
|
|
1901849456
|
|
SURESH DEVI W/O PURUSHOTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
Nadaun
|
HP-03-005-168-00977400/217
(DHANETA)
|
1303005168NRG24Z040220240328735
|
07/02/2024
|
Kanta Devi
|
1303005168WL013929
|
Kanta Devi
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849512
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nadaun
|
HP-03-005-168-00977400/217
(DHANETA)
|
1303005168NRG24Z040220240328736
|
07/02/2024
|
Rumal Singh
|
1303005168WL013929
|
Rumal Singh
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849513
|
|
RUMAL SINGH SO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nadaun
|
HP-03-005-168-00977400/280
(DHANETA)
|
1303005168NRG24Z040220240328778
|
07/02/2024
|
NEELAM KUMARI
|
1303005168WL013934
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901849458
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-168-00977500/48-A
(DHANETA)
|
1303005168NRG24Z040220240328648
|
07/02/2024
|
KAMLESH KUMARI
|
1303005168WL013920
|
KAMLESH KUMARI
|
00224
|
KACE0000045
|
190
|
190
|
Processed
|
16/03/2024
|
|
1901849497
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-168-00977600/122-A
(DHANETA)
|
1303005168NRG24Z040220240328635
|
07/02/2024
|
SATYA DEVI
|
1303005168WL013919
|
SATYA DEVI
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849463
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-200-00978800/248
(PANSAI)
|
1303005200NRG24Z050220240333790
|
07/02/2024
|
VIJAY KUMARI
|
1303005200WL014162
|
VIJAY KUMARI
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849510
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-200-00978900/179-A
(PANSAI)
|
1303005200NRG24Z050220240333793
|
07/02/2024
|
Amar Singh
|
1303005200WL014162
|
Amar Singh
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901849493
|
|
SHRI AMAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nadaun
|
HP-03-005-200-00978900/202
(PANSAI)
|
1303005200NRG24Z050220240333795
|
07/02/2024
|
Jagdish Chand
|
1303005200WL014162
|
Jagdish Chand
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901849496
|
|
JAGDISH CHAND S/O SH CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-200-00978900/208
(PANSAI)
|
1303005200NRG24Z050220240333824
|
07/02/2024
|
Anjna Devi
|
1303005200WL014164
|
Anjna Devi
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849494
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-200-00978900/226
(PANSAI)
|
1303005200NRG24Z050220240333825
|
07/02/2024
|
Rakesh Kumar
|
1303005200WL014164
|
Rakesh Kumar
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849501
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nadaun
|
HP-03-005-200-00978900/234
(PANSAI)
|
1303005200NRG24Z050220240333796
|
07/02/2024
|
Kanta Devi
|
1303005200WL014162
|
Kanta Devi
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901849498
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-200-00978900/246
(PANSAI)
|
1303005200NRG24Z050220240333797
|
07/02/2024
|
MEENA KUMARI
|
1303005200WL014162
|
MEENA KUMARI
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849511
|
|
Miss. ANISHA M THR MOTHER SMT MEENA KUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-200-00978900/56-A
(PANSAI)
|
1303005200NRG24Z050220240333799
|
07/02/2024
|
Rajeena Devi
|
1303005200WL014162
|
Rajeena Devi
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849459
|
|
GARIB . DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-200-00986600/328
(PANSAI)
|
1303005200NRG24Z050220240333805
|
07/02/2024
|
Amro Devi
|
1303005200WL014162
|
Amro Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849500
|
|
AMRO DEVI W/O KANCHAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
Nadaun
|
HP-03-005-199-00998900/32-A
(Naunghi)
|
1303005000NRG24Z070220240338681
|
07/02/2024
|
REENU BALA
|
1303005WL014419
|
REENU BALA
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849499
|
|
REENU BALA
|
UCO BANK(607066)
|
|
55
|
Nadaun
|
HP-03-005-199-00998900/655
(Naunghi)
|
1303005000NRG24Z070220240338682
|
07/02/2024
|
Gurchran Singh
|
1303005WL014419
|
Gurchran Singh
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849495
|
|
Mr. GURCHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
56
|
Nadaun
|
HP-03-005-168-00977700/387
(DHANETA)
|
1303005168NRG24Z040220240328696
|
07/02/2024
|
Jaspal Singh
|
1303005168WL013925
|
Jaspal Singh
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849503
|
|
JASPAL SINGH S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Nadaun
|
HP-03-005-162-00978300/76-B
(BHADRU)
|
1303005162NRG24Z050220240333453
|
07/02/2024
|
Ranjeet Singh
|
1303005162WL014158
|
Ranjeet Singh
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849468
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-200-00978900/261
(PANSAI)
|
1303005200NRG24Z050220240333826
|
07/02/2024
|
Sapna Kumari
|
1303005200WL014164
|
Sapna Kumari
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849514
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nadaun
|
HP-03-005-200-00978900/264
(PANSAI)
|
1303005200NRG24Z050220240333798
|
07/02/2024
|
Sumna Kumari
|
1303005200WL014162
|
Sumna Kumari
|
00415
|
SBIN0007300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849478
|
|
MS SUMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nadaun
|
HP-03-005-200-00986600/286
(PANSAI)
|
1303005200NRG24Z050220240333800
|
07/02/2024
|
Seema Devi
|
1303005200WL014162
|
Seema Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849570
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nadaun
|
HP-03-005-200-00986600/295
(PANSAI)
|
1303005200NRG24Z050220240333801
|
07/02/2024
|
Salochana Devi
|
1303005200WL014162
|
Salochana Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849490
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nadaun
|
HP-03-005-200-00986600/296
(PANSAI)
|
1303005200NRG24Z050220240333802
|
07/02/2024
|
Bindu
|
1303005200WL014162
|
Bindu
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849516
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nadaun
|
HP-03-005-200-00986600/325
(PANSAI)
|
1303005200NRG24Z050220240333803
|
07/02/2024
|
Banita Kumari
|
1303005200WL014162
|
Banita Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849472
|
|
MRS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nadaun
|
HP-03-005-200-00986600/327
(PANSAI)
|
1303005200NRG24Z050220240333804
|
07/02/2024
|
Kusum Lata
|
1303005200WL014162
|
Kusum Lata
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901849469
|
|
KUSUM LATA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-200-00986600/391
(PANSAI)
|
1303005200NRG24Z050220240333807
|
07/02/2024
|
Bandna Sharma
|
1303005200WL014162
|
Bandna Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849569
|
|
MRS BANDNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
Nadaun
|
HP-03-005-199-00998900/655
(Naunghi)
|
1303005000NRG24Z070220240338683
|
07/02/2024
|
Reeta Devi
|
1303005WL014419
|
Reeta Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849453
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
67
|
Nadaun
|
HP-03-005-200-00986600/333
(PANSAI)
|
1303005200NRG24Z050220240333806
|
07/02/2024
|
Manisha Devi
|
1303005200WL014162
|
Manisha Devi
|
00468
|
UBIN0562041
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849502
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8476
|
8476
|
|
|
|
|
|
|
|