|
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-03-005-182-00970200/306-A
(KALOOR)
|
1303005182NRG24180520230024770
|
19/05/2023
|
Anita Kumari
|
1303005182WL001463
|
Anita Kumari
|
00089
|
CBIN0280424
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858142962
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-182-00970200/85-A
(KALOOR)
|
1303005182NRG24180520230024779
|
19/05/2023
|
nitin kumar
|
1303005182WL001463
|
nitin kumar
|
00089
|
CBIN0280424
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858142968
|
|
Mr. NITAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-153-00975400/105-B
(BADARAN)
|
1303005153NRG24190520230026189
|
19/05/2023
|
Parkasho Devi
|
1303005153WL001539
|
Parkasho Devi
|
00089
|
CBIN0281612
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142948
|
|
Mrs. PRAKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-153-00975400/43-B
(BADARAN)
|
1303005153NRG24190520230026193
|
19/05/2023
|
Reena Devi
|
1303005153WL001539
|
Reena Devi
|
00089
|
CBIN0281612
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142956
|
|
REENA DEVI W/O SIKANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-181-01001000/462
(JOLE SAPPAR)
|
1303005181NRG24190520230025934
|
19/05/2023
|
REENA DEVI
|
1303005181WL001527
|
REENA DEVI
|
00089
|
CBIN0282210
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858142965
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-153-00975400/388
(BADARAN)
|
1303005153NRG24190520230026192
|
19/05/2023
|
Meena Kumari
|
1303005153WL001539
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143035
|
|
MEENA KUMARI W/OSH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-201-00992300/412-A
(PANYALI)
|
1303005201NRG24190520230026177
|
19/05/2023
|
Amro Devi
|
1303005201WL001538
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143034
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-182-00970200/27-A
(KALOOR)
|
1303005182NRG24180520230024769
|
19/05/2023
|
SUDESH KUMARI
|
1303005182WL001463
|
SUDESH KUMARI
|
00224
|
KACE0000018
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143024
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-182-00970200/34-A
(KALOOR)
|
1303005182NRG24180520230024771
|
19/05/2023
|
SIMERO DEVI
|
1303005182WL001463
|
SIMERO DEVI
|
00224
|
KACE0000018
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143023
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-182-00970200/36-A
(KALOOR)
|
1303005182NRG24180520230024774
|
19/05/2023
|
Ashok Kumar
|
1303005182WL001463
|
Ashok Kumar
|
00224
|
KACE0000018
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858142989
|
|
MR ASHOK KUMAR SO DALEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nadaun
|
HP-03-005-182-00970200/36-A
(KALOOR)
|
1303005182NRG24180520230024773
|
19/05/2023
|
RAJ KUMARI
|
1303005182WL001463
|
RAJ KUMARI
|
00224
|
KACE0000018
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858142988
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nadaun
|
HP-03-005-182-00970200/40-A
(KALOOR)
|
1303005182NRG24180520230024775
|
19/05/2023
|
RANI DEVI
|
1303005182WL001463
|
RANI DEVI
|
00224
|
KACE0000018
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143022
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-182-00970200/52-A
(KALOOR)
|
1303005182NRG24180520230024776
|
19/05/2023
|
RAM PIYARI
|
1303005182WL001463
|
RAM PIYARI
|
00224
|
KACE0000018
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143025
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-182-00970200/85-A
(KALOOR)
|
1303005182NRG24180520230024777
|
19/05/2023
|
JEERNA DEVI
|
1303005182WL001463
|
JEERNA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143026
|
|
ZARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-182-00970200/85-A
(KALOOR)
|
1303005182NRG24180520230024778
|
19/05/2023
|
VIPAN KUMAR
|
1303005182WL001463
|
VIPAN KUMAR
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858142972
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
16
|
Nadaun
|
HP-03-005-153-00975400/274
(BADARAN)
|
1303005153NRG24190520230026190
|
19/05/2023
|
EKTA KUMARI
|
1303005153WL001539
|
EKTA KUMARI
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858142980
|
|
MRS EKTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nadaun
|
HP-03-005-153-00975400/56-B
(BADARAN)
|
1303005153NRG24190520230026194
|
19/05/2023
|
Milla Ram
|
1303005153WL001539
|
Milla Ram
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858142979
|
|
MELA RAM SO LATE LASHKARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
18
|
Nadaun
|
HP-03-005-201-00992400/55
(PANYALI)
|
1303005201NRG24190520230026180
|
19/05/2023
|
meena devi
|
1303005201WL001538
|
meena devi
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143027
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-202-00991100/10-B
(PHAHAL)
|
1303005202NRG24190520230026097
|
19/05/2023
|
SUREBH KUMARI
|
1303005202WL001534
|
SUREBH KUMARI
|
00224
|
KACE0000046
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1858142973
|
|
SURESH KUMARI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nadaun
|
HP-03-005-202-00991100/317
(PHAHAL)
|
1303005202NRG24190520230026170
|
19/05/2023
|
KANTA DEVI
|
1303005202WL001537
|
KANTA DEVI
|
00224
|
KACE0000046
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858143028
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-202-00991100/382
(PHAHAL)
|
1303005202NRG24190520230026098
|
19/05/2023
|
SEEMA DEVI
|
1303005202WL001534
|
SEEMA DEVI
|
00224
|
KACE0000046
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1858142974
|
|
SEEMA DEVI WO SHPAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-202-00991100/428-A
(PHAHAL)
|
1303005202NRG24190520230026171
|
19/05/2023
|
BABLI Devi
|
1303005202WL001537
|
BABLI Devi
|
00224
|
KACE0000046
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858142981
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-202-00991100/430
(PHAHAL)
|
1303005202NRG24190520230026172
|
19/05/2023
|
POONAM KUMARI
|
1303005202WL001537
|
POONAM KUMARI
|
00224
|
KACE0000046
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858142975
|
|
Miss. SWATI (m) THR MOTHER SMTPOONAM KU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-166-01012900/476
(CHOUDU)
|
1303005211NRG24180520230024792
|
19/05/2023
|
Inderjeet
|
1303005211WL001464
|
Inderjeet
|
00224
|
KACE0000065
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142987
|
|
Mr. SHARESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-166-01013000/146-B
(CHOUDU)
|
1303005211NRG24180520230024795
|
19/05/2023
|
JAGDISH CHAND
|
1303005211WL001464
|
JAGDISH CHAND
|
00224
|
KACE0000065
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142937
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nadaun
|
HP-03-005-166-01013000/248
(CHOUDU)
|
1303005211NRG24180520230024796
|
19/05/2023
|
Krishna Devi
|
1303005211WL001464
|
Krishna Devi
|
00224
|
KACE0000065
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858142977
|
|
Mrs. KRISHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-166-01013000/328
(CHOUDU)
|
1303005211NRG24180520230024798
|
19/05/2023
|
sumna devi
|
1303005211WL001464
|
sumna devi
|
00224
|
KACE0000065
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142986
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-166-01013100/440
(CHOUDU)
|
1303005211NRG24180520230024800
|
19/05/2023
|
Barsha
|
1303005211WL001464
|
Barsha
|
00224
|
KACE0000065
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142990
|
|
BARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nadaun
|
HP-03-005-166-01013200/152-B
(CHOUDU)
|
1303005211NRG24180520230024802
|
19/05/2023
|
Pawna devi
|
1303005211WL001464
|
Pawna devi
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142938
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nadaun
|
HP-03-005-166-01013200/153-B
(CHOUDU)
|
1303005211NRG24180520230024803
|
19/05/2023
|
SOMA DEVI
|
1303005211WL001464
|
SOMA DEVI
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142939
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nadaun
|
HP-03-005-166-01013200/229
(CHOUDU)
|
1303005211NRG24180520230024804
|
19/05/2023
|
NEELAM KUMARI
|
1303005211WL001464
|
NEELAM KUMARI
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142940
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-166-01013200/326
(CHOUDU)
|
1303005211NRG24180520230024805
|
19/05/2023
|
Sashi bala
|
1303005211WL001464
|
Sashi bala
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142985
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nadaun
|
HP-03-005-166-01013200/36-B
(CHOUDU)
|
1303005211NRG24180520230024806
|
19/05/2023
|
KANCHAN RAM
|
1303005211WL001464
|
KANCHAN RAM
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143029
|
|
KANCHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nadaun
|
HP-03-005-166-01013300/246
(CHOUDU)
|
1303005211NRG24180520230024808
|
19/05/2023
|
SARITA DEVI
|
1303005211WL001464
|
SARITA DEVI
|
00224
|
KACE0000065
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142976
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10961
|
10961
|
|
|
|
|
|
|
|
|
35
|
Nadaun
|
HP-03-005-181-01000900/320
(JOLE SAPPAR)
|
1303005181NRG24190520230025930
|
19/05/2023
|
Sushma Devi
|
1303005181WL001527
|
Sushma Devi
|
00224
|
KACE0000150
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858142984
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-181-01000900/573
(JOLE SAPPAR)
|
1303005181NRG24190520230025933
|
19/05/2023
|
BIHARI LAL
|
1303005181WL001527
|
BIHARI LAL
|
00224
|
KACE0000150
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858143030
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
37
|
Nadaun
|
HP-03-005-181-01001000/334
(JOLE SAPPAR)
|
1303005181NRG24180520230025547
|
19/05/2023
|
Ramesh Chand
|
1303005181WL001502
|
Ramesh Chand
|
00224
|
KACE0000150
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858142983
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-181-01001100/193
(JOLE SAPPAR)
|
1303005181NRG24190520230025938
|
19/05/2023
|
Seeta Devi
|
1303005181WL001527
|
Seeta Devi
|
00224
|
KACE0000150
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858142945
|
|
Mr. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-181-01001100/199
(JOLE SAPPAR)
|
1303005181NRG24180520230025548
|
19/05/2023
|
Shankar Dass
|
1303005181WL001502
|
Shankar Dass
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858142947
|
|
SHANKAR DASS
|
UCO BANK(607066)
|
|
40
|
Nadaun
|
HP-03-005-181-01001100/258
(JOLE SAPPAR)
|
1303005181NRG24190520230025939
|
19/05/2023
|
Parshotam Dass
|
1303005181WL001527
|
Parshotam Dass
|
00224
|
KACE0000150
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858142941
|
|
PARSHOTAM DASS
|
UCO BANK(607066)
|
|
41
|
Nadaun
|
HP-03-005-181-01001100/272
(JOLE SAPPAR)
|
1303005181NRG24180520230025550
|
19/05/2023
|
Poonam Devi
|
1303005181WL001502
|
Poonam Devi
|
00224
|
KACE0000150
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
1858142982
|
|
POONAM LATA W/O MR MANOJ KUMAR
|
UCO BANK(607066)
|
|
42
|
Nadaun
|
HP-03-005-181-01001100/50
(JOLE SAPPAR)
|
1303005181NRG24190520230025940
|
19/05/2023
|
Veena Devi
|
1303005181WL001527
|
Veena Devi
|
00224
|
KACE0000150
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858142978
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-181-01001100/52
(JOLE SAPPAR)
|
1303005181NRG24190520230025941
|
19/05/2023
|
Pawna Kumari
|
1303005181WL001527
|
Pawna Kumari
|
00224
|
KACE0000150
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858142944
|
|
PAVNA DEVI
|
UCO BANK(607066)
|
|
44
|
Nadaun
|
HP-03-005-181-01001100/62
(JOLE SAPPAR)
|
1303005181NRG24180520230025553
|
19/05/2023
|
Neelama Devi
|
1303005181WL001502
|
Neelama Devi
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858142942
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-181-01001100/7
(JOLE SAPPAR)
|
1303005181NRG24180520230025554
|
19/05/2023
|
Sunil Kumar
|
1303005181WL001502
|
Sunil Kumar
|
00224
|
KACE0000150
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142943
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
46
|
Nadaun
|
HP-03-005-181-01001100/76
(JOLE SAPPAR)
|
1303005181NRG24180520230025555
|
19/05/2023
|
Veena Devi
|
1303005181WL001502
|
Veena Devi
|
00224
|
KACE0000150
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858142946
|
|
Mr. JAI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20368
|
20368
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-181-01001100/449
(JOLE SAPPAR)
|
1303005181NRG24180520230025552
|
19/05/2023
|
ANJANA KUMARI
|
1303005181WL001502
|
ANJANA KUMARI
|
00349
|
PSIB0021192
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143072
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
48
|
Nadaun
|
HP-03-005-201-00992400/443-A
(PANYALI)
|
1303005201NRG24190520230026178
|
19/05/2023
|
Amar Singh
|
1303005201WL001538
|
Amar Singh
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143037
|
|
AMAR SINGH SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nadaun
|
HP-03-005-201-00992400/461-A
(PANYALI)
|
1303005201NRG24190520230026179
|
19/05/2023
|
Pushpa Devi
|
1303005201WL001538
|
Pushpa Devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143038
|
|
PUSHPA DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-202-00991100/175-A
(PHAHAL)
|
1303005202NRG24190520230026169
|
19/05/2023
|
NIRMLA DEVI
|
1303005202WL001537
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858143040
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-209-00995000/115
(UTTAP)
|
1303005209NRG24190520230025767
|
19/05/2023
|
SAROTI DEVI
|
1303005209WL001518
|
SAROTI DEVI
|
00354
|
PUNB0111700
|
396
|
396
|
Processed
|
25/05/2023
|
|
1858143039
|
|
SAROTI DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
52
|
Nadaun
|
HP-03-005-173-00979700/294-B
(GHALOON)
|
1303005173NRG24190520230026324
|
19/05/2023
|
SARLA DEVI
|
1303005173WL001544
|
SARLA DEVI
|
00354
|
PUNB0114300
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143047
|
|
SARLA DEVI W/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nadaun
|
HP-03-005-173-00979700/295-B
(GHALOON)
|
1303005173NRG24190520230026326
|
19/05/2023
|
VINTA DEVI
|
1303005173WL001544
|
VINTA DEVI
|
00354
|
PUNB0114300
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143052
|
|
MS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nadaun
|
HP-03-005-173-00980000/279-B
(GHALOON)
|
1303005173NRG24190520230025863
|
19/05/2023
|
ANJU BALA
|
1303005173WL001523
|
ANJU BALA
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143045
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nadaun
|
HP-03-005-173-00980000/279-B
(GHALOON)
|
1303005173NRG24190520230025862
|
19/05/2023
|
RAJ KUMAR
|
1303005173WL001523
|
RAJ KUMAR
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143049
|
|
RAJ KUMAR S/O SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nadaun
|
HP-03-005-173-00980000/279-B
(GHALOON)
|
1303005173NRG24190520230025861
|
19/05/2023
|
URMILLA DEVI
|
1303005173WL001523
|
URMILLA DEVI
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143050
|
|
URMILA DEVI WO SH BRHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nadaun
|
HP-03-005-173-00980000/3-B
(GHALOON)
|
1303005173NRG24190520230026027
|
19/05/2023
|
AMAR SINGH
|
1303005173WL001532
|
AMAR SINGH
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1858143042
|
|
AMAR SINGH S/O PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-173-00980000/328
(GHALOON)
|
1303005173NRG24190520230025864
|
19/05/2023
|
Poonam
|
1303005173WL001523
|
Poonam
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143046
|
|
POONAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nadaun
|
HP-03-005-173-00980000/341
(GHALOON)
|
1303005173NRG24190520230025913
|
19/05/2023
|
Ram Piyari
|
1303005173WL001525
|
Ram Piyari
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143044
|
|
RAM PYARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-173-00980000/45-B
(GHALOON)
|
1303005173NRG24190520230026028
|
19/05/2023
|
MEHAR SINGH
|
1303005173WL001532
|
MEHAR SINGH
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143048
|
|
SUMAN DEVI & MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-173-00980000/45-B
(GHALOON)
|
1303005173NRG24190520230026029
|
19/05/2023
|
SUMNA DEVI
|
1303005173WL001532
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143051
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-173-00980000/77-B
(GHALOON)
|
1303005173NRG24190520230025915
|
19/05/2023
|
Amar Singh
|
1303005173WL001525
|
Amar Singh
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143043
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28435
|
28435
|
|
|
|
|
|
|
|
|
63
|
Nadaun
|
HP-03-005-157-00974300/213
(BASARAL)
|
1303005157NRG24190520230025801
|
19/05/2023
|
ASHA DEVI
|
1303005157WL001520
|
ASHA DEVI
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858142996
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nadaun
|
HP-03-005-157-00974300/213
(BASARAL)
|
1303005157NRG24190520230025802
|
19/05/2023
|
Manohar Lal
|
1303005157WL001520
|
Manohar Lal
|
00354
|
PUNB0173100
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142997
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-157-00974300/261
(BASARAL)
|
1303005157NRG24190520230025803
|
19/05/2023
|
Radha rani
|
1303005157WL001520
|
Radha rani
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143021
|
|
RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nadaun
|
HP-03-005-157-00974300/334
(BASARAL)
|
1303005157NRG24190520230025804
|
19/05/2023
|
Madhu Bala
|
1303005157WL001520
|
Madhu Bala
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143018
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005157NRG24190520230025805
|
19/05/2023
|
KULDEEP KUMAR
|
1303005157WL001520
|
KULDEEP KUMAR
|
00354
|
PUNB0173100
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143006
|
|
KULDEEP KUMAR S/O RANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nadaun
|
HP-03-005-157-00974300/75-B
(BASARAL)
|
1303005157NRG24190520230025806
|
19/05/2023
|
Brahm Dass
|
1303005157WL001520
|
Brahm Dass
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143007
|
|
BRAHAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nadaun
|
HP-03-005-157-00974300/75-B
(BASARAL)
|
1303005157NRG24190520230025807
|
19/05/2023
|
Sarota Devi
|
1303005157WL001520
|
Sarota Devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143008
|
|
SAROTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nadaun
|
HP-03-005-172-00972800/10
(GAUNA)
|
1303005172NRG24180520230024827
|
19/05/2023
|
SANTOSH KUMARI
|
1303005172WL001465
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142992
|
|
SANTOSH KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-172-00972800/101
(GAUNA)
|
1303005172NRG24180520230024828
|
19/05/2023
|
KAMLA DEVI
|
1303005172WL001465
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143002
|
|
KAMLA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nadaun
|
HP-03-005-172-00972800/102
(GAUNA)
|
1303005172NRG24180520230024829
|
19/05/2023
|
SUNITA DEVI
|
1303005172WL001465
|
SUNITA DEVI
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143000
|
|
SUNITA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nadaun
|
HP-03-005-172-00972800/103
(GAUNA)
|
1303005172NRG24180520230024830
|
19/05/2023
|
SANTOSH KUMARI
|
1303005172WL001465
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143001
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nadaun
|
HP-03-005-172-00972800/105
(GAUNA)
|
1303005172NRG24180520230024831
|
19/05/2023
|
ANJNA KUMARI
|
1303005172WL001465
|
ANJNA KUMARI
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143005
|
|
ANJNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nadaun
|
HP-03-005-172-00972800/106
(GAUNA)
|
1303005172NRG24180520230024832
|
19/05/2023
|
RUMA DEVI
|
1303005172WL001465
|
RUMA DEVI
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143004
|
|
RUMA DEVI WO JIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nadaun
|
HP-03-005-172-00972800/110
(GAUNA)
|
1303005172NRG24180520230024834
|
19/05/2023
|
KUSHAL KUMAR
|
1303005172WL001465
|
KUSHAL KUMAR
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142999
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nadaun
|
HP-03-005-172-00972800/111
(GAUNA)
|
1303005172NRG24180520230024835
|
19/05/2023
|
PAWNA DEVI
|
1303005172WL001465
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143009
|
|
PAWNA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-172-00972800/112
(GAUNA)
|
1303005172NRG24180520230024836
|
19/05/2023
|
DARSHNA DEVI
|
1303005172WL001465
|
DARSHNA DEVI
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143012
|
|
DARSHNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-172-00972800/118
(GAUNA)
|
1303005172NRG24180520230025024
|
19/05/2023
|
URMILA DEVI
|
1303005172WL001479
|
URMILA DEVI
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143017
|
|
URMILA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-172-00972800/122
(GAUNA)
|
1303005172NRG24180520230025025
|
19/05/2023
|
NEELAM KUMARI
|
1303005172WL001479
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143015
|
|
NEELAM KUMARI RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-172-00972800/123
(GAUNA)
|
1303005172NRG24180520230024837
|
19/05/2023
|
ANITA DEVI
|
1303005172WL001465
|
ANITA DEVI
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143016
|
|
ANITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-172-00972800/128
(GAUNA)
|
1303005172NRG24180520230025026
|
19/05/2023
|
MEENA DEVI
|
1303005172WL001479
|
MEENA DEVI
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858142993
|
|
MEENA KUMARI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-172-00972800/153
(GAUNA)
|
1303005172NRG24180520230024838
|
19/05/2023
|
MADHU BALA
|
1303005172WL001465
|
MADHU BALA
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143011
|
|
MADHU BALA WO DIL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-172-00972800/156
(GAUNA)
|
1303005172NRG24180520230024839
|
19/05/2023
|
REENA KUMARI
|
1303005172WL001465
|
REENA KUMARI
|
00354
|
PUNB0173100
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143010
|
|
REENA DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-172-00972800/161
(GAUNA)
|
1303005172NRG24180520230024840
|
19/05/2023
|
SUNITA KUMARI
|
1303005172WL001465
|
SUNITA KUMARI
|
00354
|
PUNB0173100
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143013
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-172-00972800/203
(GAUNA)
|
1303005172NRG24180520230024841
|
19/05/2023
|
SEEMA DEVI
|
1303005172WL001465
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142991
|
|
SEEMA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-172-00972800/247
(GAUNA)
|
1303005172NRG24180520230025027
|
19/05/2023
|
Sunita devi
|
1303005172WL001479
|
Sunita devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858142994
|
|
SUNITA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-172-00972800/263
(GAUNA)
|
1303005172NRG24180520230024843
|
19/05/2023
|
kusumlta
|
1303005172WL001465
|
kusumlta
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143084
|
|
KUSUM LATA WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nadaun
|
HP-03-005-172-00972800/270
(GAUNA)
|
1303005172NRG24180520230025028
|
19/05/2023
|
sukindra devi
|
1303005172WL001479
|
sukindra devi
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143020
|
|
SUKINDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-172-00972800/272
(GAUNA)
|
1303005172NRG24180520230024844
|
19/05/2023
|
vidhya devi
|
1303005172WL001465
|
vidhya devi
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143019
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nadaun
|
HP-03-005-172-00972800/5
(GAUNA)
|
1303005172NRG24180520230024846
|
19/05/2023
|
KamlaDevi
|
1303005172WL001465
|
KamlaDevi
|
00354
|
PUNB0173100
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143014
|
|
KAMLA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nadaun
|
HP-03-005-172-00973500/209
(GAUNA)
|
1303005172NRG24180520230025029
|
19/05/2023
|
SUMANLATA
|
1303005172WL001479
|
SUMANLATA
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143082
|
|
SUMAN LATA WO SH RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-172-00973500/76
(GAUNA)
|
1303005172NRG24180520230024847
|
19/05/2023
|
PARDEEP KUMAR
|
1303005172WL001465
|
PARDEEP KUMAR
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858142995
|
|
PARDEEP KUMAR SO KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nadaun
|
HP-03-005-172-00973500/81
(GAUNA)
|
1303005172NRG24180520230024848
|
19/05/2023
|
ABINASH SHARMA
|
1303005172WL001465
|
ABINASH SHARMA
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143083
|
|
AVINASH SHARMA S/O JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nadaun
|
HP-03-005-172-00973500/83-C
(GAUNA)
|
1303005172NRG24180520230024849
|
19/05/2023
|
Ritik Raj Sharma
|
1303005172WL001465
|
Ritik Raj Sharma
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858142998
|
|
RITIK RAJ SO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-172-00973500/92
(GAUNA)
|
1303005172NRG24180520230024850
|
19/05/2023
|
REKSHA DEVI
|
1303005172WL001465
|
REKSHA DEVI
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143003
|
|
RAKSHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65446
|
65446
|
|
|
|
|
|
|
|
|
97
|
Nadaun
|
HP-03-005-186-00990000/571
(KASHMIR)
|
1303005000NRG24180520230025594
|
19/05/2023
|
Anita Kumari
|
1303005WL001503
|
Anita Kumari
|
00354
|
PUNB0281400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858142952
|
|
ANITA KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-209-00995500/366
(UTTAP)
|
1303005209NRG24180520230025105
|
19/05/2023
|
PRITHVI CHAND
|
1303005209WL001483
|
PRITHVI CHAND
|
00354
|
PUNB0281400
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142949
|
|
PRITHVI CHAND SHARMA S/O SOULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nadaun
|
HP-03-005-209-00995500/96-B
(UTTAP)
|
1303005209NRG24180520230025106
|
19/05/2023
|
KASHMIRI DEVI
|
1303005209WL001483
|
KASHMIRI DEVI
|
00354
|
PUNB0281400
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142951
|
|
KASHMIRI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nadaun
|
HP-03-005-209-00995600/286-B
(UTTAP)
|
1303005209NRG24180520230025107
|
19/05/2023
|
SHIKHA SHARMA
|
1303005209WL001483
|
SHIKHA SHARMA
|
00354
|
PUNB0281400
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142950
|
|
SHIKHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
101
|
Nadaun
|
HP-03-005-173-00979700/317
(GHALOON)
|
1303005173NRG24190520230026327
|
19/05/2023
|
SATYA DEVI
|
1303005173WL001544
|
SATYA DEVI
|
00354
|
PUNB0641500
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143031
|
|
SATYA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Nadaun
|
HP-03-005-181-01002100/509
(JOLE SAPPAR)
|
1303005181NRG24180520230025562
|
19/05/2023
|
PANKAJ KUMARI
|
1303005181WL001502
|
PANKAJ KUMARI
|
00354
|
PUNB0641500
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
1858143032
|
|
PANKAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
103
|
Nadaun
|
HP-03-005-173-00979700/294-B
(GHALOON)
|
1303005173NRG24190520230026325
|
19/05/2023
|
RAJANI
|
1303005173WL001544
|
RAJANI
|
00354
|
PUNB0993700
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143033
|
|
RAJNI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
104
|
Nadaun
|
HP-03-005-181-01000900/401
(JOLE SAPPAR)
|
1303005181NRG24190520230025932
|
19/05/2023
|
KIRNA DEVI
|
1303005181WL001527
|
KIRNA DEVI
|
00354
|
PUNB0998800
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858143036
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
105
|
Nadaun
|
HP-03-005-182-00970200/359
(KALOOR)
|
1303005182NRG24180520230024772
|
19/05/2023
|
anju bala
|
1303005182WL001463
|
anju bala
|
00415
|
SBIN0006269
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858142964
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
106
|
Nadaun
|
HP-03-005-173-00979700/267-B
(GHALOON)
|
1303005173NRG24190520230026323
|
19/05/2023
|
OM PRAKASH
|
1303005173WL001544
|
OM PRAKASH
|
00415
|
SBIN0007300
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143041
|
|
OM PARKASH SO KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nadaun
|
HP-03-005-181-01001000/325
(JOLE SAPPAR)
|
1303005181NRG24180520230025546
|
19/05/2023
|
Sumna Devi
|
1303005181WL001502
|
Sumna Devi
|
00415
|
SBIN0007300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858142955
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nadaun
|
HP-03-005-181-01001300/539
(JOLE SAPPAR)
|
1303005181NRG24180520230025557
|
19/05/2023
|
SANDEEP KUMAR
|
1303005181WL001502
|
SANDEEP KUMAR
|
00415
|
SBIN0007300
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858142970
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
109
|
Nadaun
|
HP-03-005-166-01012900/439
(CHOUDU)
|
1303005211NRG24180520230024791
|
19/05/2023
|
Pooja
|
1303005211WL001464
|
Pooja
|
00415
|
SBIN0007458
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142960
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Nadaun
|
HP-03-005-166-01012900/500
(CHOUDU)
|
1303005211NRG24180520230024793
|
19/05/2023
|
Leela Devi
|
1303005211WL001464
|
Leela Devi
|
00415
|
SBIN0007458
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858142967
|
|
LILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Nadaun
|
HP-03-005-166-01012900/500
(CHOUDU)
|
1303005211NRG24180520230024794
|
19/05/2023
|
Pradhan Singh
|
1303005211WL001464
|
Pradhan Singh
|
00415
|
SBIN0007458
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858143053
|
|
MR PARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nadaun
|
HP-03-005-166-01013100/456
(CHOUDU)
|
1303005211NRG24180520230024801
|
19/05/2023
|
Reena Devi
|
1303005211WL001464
|
Reena Devi
|
00415
|
SBIN0007458
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142966
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
113
|
Nadaun
|
HP-03-005-153-00975400/364
(BADARAN)
|
1303005153NRG24190520230026191
|
19/05/2023
|
Bandna Devi
|
1303005153WL001539
|
Bandna Devi
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858142963
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
114
|
Nadaun
|
HP-03-005-172-00972800/243
(GAUNA)
|
1303005172NRG24180520230024842
|
19/05/2023
|
pawankumar
|
1303005172WL001465
|
pawankumar
|
00415
|
SBIN0009089
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142953
|
|
PAWAN KUMAR SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
115
|
Nadaun
|
HP-03-005-155-01014200/118-B
(BALDUHAK)
|
1303005155NRG24180520230025217
|
19/05/2023
|
NEELAM KUMARI
|
1303005155WL001489
|
NEELAM KUMARI
|
00415
|
SBIN0009526
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142961
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nadaun
|
HP-03-005-155-01014200/121-B
(BALDUHAK)
|
1303005155NRG24180520230025218
|
19/05/2023
|
Barsala
|
1303005155WL001489
|
Barsala
|
00415
|
SBIN0009526
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142957
|
|
MRS BARSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nadaun
|
HP-03-005-155-01014200/208
(BALDUHAK)
|
1303005155NRG24180520230025219
|
19/05/2023
|
Kishori Lal
|
1303005155WL001489
|
Kishori Lal
|
00415
|
SBIN0009526
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142969
|
|
MRS KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nadaun
|
HP-03-005-155-01014200/308
(BALDUHAK)
|
1303005155NRG24180520230025220
|
19/05/2023
|
Seema Kumari
|
1303005155WL001489
|
Seema Kumari
|
00415
|
SBIN0009526
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858142958
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nadaun
|
HP-03-005-155-01014400/247
(BALDUHAK)
|
1303005155NRG24180520230025213
|
19/05/2023
|
Baldev Singh
|
1303005155WL001488
|
Baldev Singh
|
00415
|
SBIN0009526
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143054
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nadaun
|
HP-03-005-155-01014400/333
(BALDUHAK)
|
1303005155NRG24180520230025214
|
19/05/2023
|
Sushma Devi
|
1303005155WL001488
|
Sushma Devi
|
00415
|
SBIN0009526
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858142959
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nadaun
|
HP-03-005-155-01014500/335
(BALDUHAK)
|
1303005155NRG24180520230025233
|
19/05/2023
|
Dalip Singh
|
1303005155WL001491
|
Dalip Singh
|
00415
|
SBIN0009526
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143055
|
|
SHRI DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nadaun
|
HP-03-005-155-01014500/345
(BALDUHAK)
|
1303005155NRG24180520230025234
|
19/05/2023
|
Meena Kumari
|
1303005155WL001491
|
Meena Kumari
|
00415
|
SBIN0009526
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143056
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nadaun
|
HP-03-005-155-01014500/379
(BALDUHAK)
|
1303005155NRG24180520230025235
|
19/05/2023
|
Saroj Kumari
|
1303005155WL001491
|
Saroj Kumari
|
00415
|
SBIN0009526
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858142971
|
|
SHRI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nadaun
|
HP-03-005-155-01014700/42-B
(BALDUHAK)
|
1303005155NRG24180520230025236
|
19/05/2023
|
PRITAM CHAND
|
1303005155WL001491
|
PRITAM CHAND
|
00415
|
SBIN0009526
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858142954
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nadaun
|
HP-03-005-155-01014700/420
(BALDUHAK)
|
1303005155NRG24180520230025237
|
19/05/2023
|
Madan Lal
|
1303005155WL001491
|
Madan Lal
|
00415
|
SBIN0009526
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143057
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
126
|
Nadaun
|
HP-03-005-181-01000900/229
(JOLE SAPPAR)
|
1303005181NRG24180520230025541
|
19/05/2023
|
Anjna Kumari
|
1303005181WL001502
|
Anjna Kumari
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143066
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
127
|
Nadaun
|
HP-03-005-181-01000900/276
(JOLE SAPPAR)
|
1303005181NRG24190520230025929
|
19/05/2023
|
KAMLESH KUMARI
|
1303005181WL001527
|
KAMLESH KUMARI
|
00462
|
UCBA0001184
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858143062
|
|
KAMLESH KUMARI W/O MR RAKESH KUMAR
|
UCO BANK(607066)
|
|
128
|
Nadaun
|
HP-03-005-181-01000900/387
(JOLE SAPPAR)
|
1303005181NRG24190520230025931
|
19/05/2023
|
REENA DEVI
|
1303005181WL001527
|
REENA DEVI
|
00462
|
UCBA0001184
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858143067
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
129
|
Nadaun
|
HP-03-005-181-01000900/417
(JOLE SAPPAR)
|
1303005181NRG24180520230025543
|
19/05/2023
|
Kamla Devi
|
1303005181WL001502
|
Kamla Devi
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143068
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
130
|
Nadaun
|
HP-03-005-181-01000900/417
(JOLE SAPPAR)
|
1303005181NRG24180520230025542
|
19/05/2023
|
Mahinder Singh
|
1303005181WL001502
|
Mahinder Singh
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143058
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
131
|
Nadaun
|
HP-03-005-181-01000900/90
(JOLE SAPPAR)
|
1303005181NRG24180520230025544
|
19/05/2023
|
MAYA DEVI
|
1303005181WL001502
|
MAYA DEVI
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143065
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
132
|
Nadaun
|
HP-03-005-181-01001000/246
(JOLE SAPPAR)
|
1303005181NRG24180520230025545
|
19/05/2023
|
Sunita Devi
|
1303005181WL001502
|
Sunita Devi
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143070
|
|
SUNITA DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
133
|
Nadaun
|
HP-03-005-181-01001100/168
(JOLE SAPPAR)
|
1303005181NRG24190520230025937
|
19/05/2023
|
Amro Devi
|
1303005181WL001527
|
Amro Devi
|
00462
|
UCBA0001184
|
1866
|
1866
|
Processed
|
25/05/2023
|
|
1858143071
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
134
|
Nadaun
|
HP-03-005-181-01001100/226
(JOLE SAPPAR)
|
1303005181NRG24180520230025549
|
19/05/2023
|
SWARNA LATA
|
1303005181WL001502
|
SWARNA LATA
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143060
|
|
SWARN LATA
|
UCO BANK(607066)
|
|
135
|
Nadaun
|
HP-03-005-181-01001300/386
(JOLE SAPPAR)
|
1303005181NRG24180520230025556
|
19/05/2023
|
Anita Devi
|
1303005181WL001502
|
Anita Devi
|
00462
|
UCBA0001184
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143064
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
136
|
Nadaun
|
HP-03-005-181-01002100/439
(JOLE SAPPAR)
|
1303005181NRG24180520230025558
|
19/05/2023
|
PAWANA DEVI
|
1303005181WL001502
|
PAWANA DEVI
|
00462
|
UCBA0001184
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
1858143059
|
|
PAWNA DEVI
|
UCO BANK(607066)
|
|
137
|
Nadaun
|
HP-03-005-181-01002100/468
(JOLE SAPPAR)
|
1303005181NRG24180520230025559
|
19/05/2023
|
MEENA DEVI
|
1303005181WL001502
|
MEENA DEVI
|
00462
|
UCBA0001184
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
1858143061
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
138
|
Nadaun
|
HP-03-005-181-01002100/482
(JOLE SAPPAR)
|
1303005181NRG24180520230025560
|
19/05/2023
|
SUMNA KUMARI
|
1303005181WL001502
|
SUMNA KUMARI
|
00462
|
UCBA0001184
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
1858143069
|
|
SUMNA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-181-01002100/490
(JOLE SAPPAR)
|
1303005181NRG24180520230025561
|
19/05/2023
|
ANITA DEVI
|
1303005181WL001502
|
ANITA DEVI
|
00462
|
UCBA0001184
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
1858143063
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25143
|
25143
|
|
|
|
|
|
|
|
|
140
|
Nadaun
|
HP-03-005-186-00989800/284-C
(KASHMIR)
|
1303005000NRG24180520230025585
|
19/05/2023
|
raksha devi
|
1303005WL001503
|
raksha devi
|
00462
|
UCBA0001539
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143081
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
141
|
Nadaun
|
HP-03-005-186-00989800/304
(KASHMIR)
|
1303005000NRG24180520230025586
|
19/05/2023
|
Nisha Devi
|
1303005WL001503
|
Nisha Devi
|
00462
|
UCBA0001539
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143075
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nadaun
|
HP-03-005-186-00989800/407-C
(KASHMIR)
|
1303005000NRG24180520230025587
|
19/05/2023
|
Manorma Devi
|
1303005WL001503
|
Manorma Devi
|
00462
|
UCBA0001539
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143078
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
143
|
Nadaun
|
HP-03-005-186-00989800/411
(KASHMIR)
|
1303005000NRG24180520230025588
|
19/05/2023
|
Nisha Devi
|
1303005WL001503
|
Nisha Devi
|
00462
|
UCBA0001539
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143077
|
|
NISHA DEVI W/O PARAM JEET
|
UCO BANK(607066)
|
|
144
|
Nadaun
|
HP-03-005-186-00990000/239-C
(KASHMIR)
|
1303005000NRG24180520230025589
|
19/05/2023
|
subdra devi
|
1303005WL001503
|
subdra devi
|
00462
|
UCBA0001539
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143074
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
145
|
Nadaun
|
HP-03-005-186-00990000/279-C
(KASHMIR)
|
1303005000NRG24180520230025590
|
19/05/2023
|
sarda devi
|
1303005WL001503
|
sarda devi
|
00462
|
UCBA0001539
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143073
|
|
SARDHA DEVI
|
UCO BANK(607066)
|
|
146
|
Nadaun
|
HP-03-005-186-00990000/498
(KASHMIR)
|
1303005000NRG24180520230025592
|
19/05/2023
|
LataDevi
|
1303005WL001503
|
LataDevi
|
00462
|
UCBA0001539
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143076
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
147
|
Nadaun
|
HP-03-005-186-00990000/51
(KASHMIR)
|
1303005000NRG24180520230025593
|
19/05/2023
|
Sandya Devi
|
1303005WL001503
|
Sandya Devi
|
00462
|
UCBA0001539
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143079
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nadaun
|
HP-03-005-186-00990200/388-C
(KASHMIR)
|
1303005000NRG24180520230025595
|
19/05/2023
|
Sumna devi
|
1303005WL001503
|
Sumna devi
|
00462
|
UCBA0001539
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858143080
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241005
|
241005
|
|
|
|
|
|
|
|