|
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-03-005-168-00977400/343
(DHANETA)
|
1303005168NRG24180720230079317
|
19/07/2023
|
Renu Bala
|
1303005168WL004540
|
Renu Bala
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467298
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-168-00977700/170
(DHANETA)
|
1303005168NRG24180720230079320
|
19/07/2023
|
SUMNA DEVI
|
1303005168WL004540
|
SUMNA DEVI
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467313
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-175-00976200/260
(GWAL PATHAR)
|
1303005000NRG24180720230079274
|
19/07/2023
|
Kamla Devi
|
1303005WL004537
|
Kamla Devi
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467341
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-175-00976600/19-A
(GWAL PATHAR)
|
1303005000NRG24180720230079279
|
19/07/2023
|
Roshni Devi
|
1303005WL004537
|
Roshni Devi
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467292
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-177-00979100/92-C
(HATHOL)
|
1303005177NRG24180720230080571
|
19/07/2023
|
REENA KUMARI
|
1303005177WL004612
|
REENA KUMARI
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
3943467339
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-175-00976700/492
(GWAL PATHAR)
|
1303005000NRG24180720230079282
|
19/07/2023
|
Reeta Kumari
|
1303005WL004537
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467331
|
|
REETA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005187NRG24180720230080327
|
19/07/2023
|
ANIL KUMAR
|
1303005187WL004600
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467332
|
|
ANIL KUMAR SO BANKU RAM
|
UCO BANK(607066)
|
|
8
|
Nadaun
|
HP-03-005-201-00992100/18-B
(PANYALI)
|
1303005201NRG24170720230079008
|
19/07/2023
|
krishna devi
|
1303005201WL004521
|
krishna devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467329
|
|
KRISHNA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nadaun
|
HP-03-005-208-00991800/322-A
(SAREDI)
|
1303005000NRG24190720230081476
|
19/07/2023
|
Savita Sharma
|
1303005WL004668
|
Savita Sharma
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3943467334
|
|
SAVITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nadaun
|
HP-03-005-208-00991800/342-A
(SAREDI)
|
1303005000NRG24190720230081477
|
19/07/2023
|
Babita Sharma
|
1303005WL004668
|
Babita Sharma
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467333
|
|
BABITA SHARMA W/O SH RAJIV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24190720230081481
|
19/07/2023
|
Parkasho Devi
|
1303005WL004668
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467330
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-194-00970000/164-B
(MAJHIYAR)
|
1303005194NRG24180720230080292
|
19/07/2023
|
MADHU BALA
|
1303005194WL004599
|
MADHU BALA
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467280
|
|
MADHU KAUSHAL DO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-194-00970000/173-B
(MAJHIYAR)
|
1303005194NRG24180720230080293
|
19/07/2023
|
Usha Rani
|
1303005194WL004599
|
Usha Rani
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467337
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-194-00970000/24-B
(MAJHIYAR)
|
1303005194NRG24180720230080294
|
19/07/2023
|
SANDLA DEVI
|
1303005194WL004599
|
SANDLA DEVI
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467281
|
|
Mrs. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-194-00970000/7-B
(MAJHIYAR)
|
1303005194NRG24180720230080299
|
19/07/2023
|
SUNANA DEVI
|
1303005194WL004599
|
SUNANA DEVI
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467282
|
|
SUNAINA DEVI W/O SH SUMAN KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nadaun
|
HP-03-005-194-00970000/87-B
(MAJHIYAR)
|
1303005194NRG24180720230080300
|
19/07/2023
|
SAPANA DEVI
|
1303005194WL004599
|
SAPANA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467283
|
|
SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-194-00970900/17-B
(MAJHIYAR)
|
1303005194NRG24180720230080301
|
19/07/2023
|
SURESH KUMARI
|
1303005194WL004599
|
SURESH KUMARI
|
00224
|
KACE0000018
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3943467323
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nadaun
|
HP-03-005-194-00970900/219
(MAJHIYAR)
|
1303005194NRG24180720230080302
|
19/07/2023
|
Anita Devi
|
1303005194WL004599
|
Anita Devi
|
00224
|
KACE0000018
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3943467321
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-194-00971200/220
(MAJHIYAR)
|
1303005194NRG24180720230080306
|
19/07/2023
|
Kamlesh Kumari
|
1303005194WL004599
|
Kamlesh Kumari
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467324
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
20
|
Nadaun
|
HP-03-005-168-00977400/55-A
(DHANETA)
|
1303005168NRG24180720230079319
|
19/07/2023
|
Battan Singh
|
1303005168WL004540
|
Battan Singh
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467353
|
|
Mr. BATAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-168-00977400/55-A
(DHANETA)
|
1303005168NRG24180720230079318
|
19/07/2023
|
SUSMA DEVI
|
1303005168WL004540
|
SUSMA DEVI
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467352
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-168-00977700/208
(DHANETA)
|
1303005168NRG24180720230079321
|
19/07/2023
|
Neelam Kumari
|
1303005168WL004540
|
Neelam Kumari
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467338
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-168-00977700/366
(DHANETA)
|
1303005168NRG24180720230079322
|
19/07/2023
|
Sneh Lata
|
1303005168WL004540
|
Sneh Lata
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467335
|
|
Mrs. SNEH LATA SNEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nadaun
|
HP-03-005-175-00976200/146-A
(GWAL PATHAR)
|
1303005000NRG24180720230079273
|
19/07/2023
|
REKHA DEVI
|
1303005WL004537
|
REKHA DEVI
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3943467349
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nadaun
|
HP-03-005-175-00976200/27-A
(GWAL PATHAR)
|
1303005000NRG24180720230079275
|
19/07/2023
|
NEELAM KUMARI
|
1303005WL004537
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
3943467350
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nadaun
|
HP-03-005-175-00976200/90-A
(GWAL PATHAR)
|
1303005000NRG24180720230079276
|
19/07/2023
|
Promila Devi
|
1303005WL004537
|
Promila Devi
|
00224
|
KACE0000045
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467325
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-175-00976200/91-A
(GWAL PATHAR)
|
1303005000NRG24180720230079277
|
19/07/2023
|
Suresh umar
|
1303005WL004537
|
Suresh umar
|
00224
|
KACE0000045
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467284
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nadaun
|
HP-03-005-175-00976500/149-A
(GWAL PATHAR)
|
1303005000NRG24180720230079278
|
19/07/2023
|
PUSPHA DEVI
|
1303005WL004537
|
PUSPHA DEVI
|
00224
|
KACE0000045
|
2509
|
2509
|
Processed
|
29/07/2023
|
|
3943467326
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nadaun
|
HP-03-005-175-00976600/79-A
(GWAL PATHAR)
|
1303005000NRG24180720230079280
|
19/07/2023
|
Kulbant Singh
|
1303005WL004537
|
Kulbant Singh
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467348
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nadaun
|
HP-03-005-177-00975900/110-C
(HATHOL)
|
1303005177NRG24180720230080566
|
19/07/2023
|
SUNITA DEVI
|
1303005177WL004612
|
SUNITA DEVI
|
00224
|
KACE0000045
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467351
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24180720230080568
|
19/07/2023
|
Veena Kumari
|
1303005177WL004612
|
Veena Kumari
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467319
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nadaun
|
HP-03-005-177-00975900/7-C
(HATHOL)
|
1303005177NRG24180720230080570
|
19/07/2023
|
SANDIP KUMAR
|
1303005177WL004612
|
SANDIP KUMAR
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467327
|
|
SANDEEP KUMAR SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nadaun
|
HP-03-005-187-00974700/63-B
(KITPAL)
|
1303005187NRG24180720230080332
|
19/07/2023
|
Joginder Singh
|
1303005187WL004600
|
Joginder Singh
|
00224
|
KACE0000045
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467354
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
34
|
Nadaun
|
HP-03-005-201-00992100/281-B
(PANYALI)
|
1303005201NRG24170720230078887
|
19/07/2023
|
meena kumari
|
1303005201WL004516
|
meena kumari
|
00224
|
KACE0000046
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467322
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG24190720230081475
|
19/07/2023
|
sakuntla devi
|
1303005WL004668
|
sakuntla devi
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467285
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG24190720230081480
|
19/07/2023
|
urmla devi
|
1303005WL004668
|
urmla devi
|
00224
|
KACE0000046
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467347
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005000NRG24190720230081482
|
19/07/2023
|
nirmla devi
|
1303005WL004668
|
nirmla devi
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467346
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005000NRG24190720230081483
|
19/07/2023
|
krishni
|
1303005WL004668
|
krishni
|
00224
|
KACE0000046
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467345
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nadaun
|
HP-03-005-208-00992600/227-A
(SAREDI)
|
1303005000NRG24190720230081485
|
19/07/2023
|
simro devi
|
1303005WL004668
|
simro devi
|
00224
|
KACE0000046
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467316
|
|
SIMRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nadaun
|
HP-03-005-208-00993000/197-B
(SAREDI)
|
1303005000NRG24190720230081488
|
19/07/2023
|
Surjeet kumar
|
1303005WL004668
|
Surjeet kumar
|
00224
|
KACE0000046
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943467336
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
41
|
Nadaun
|
HP-03-005-166-01012800/70-B
(CHOUDU)
|
1303005166NRG24180720230080878
|
19/07/2023
|
SUMNA DEVI
|
1303005166WL004631
|
SUMNA DEVI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467343
|
|
SUMANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Nadaun
|
HP-03-005-166-01012800/87-B
(CHOUDU)
|
1303005166NRG24180720230080879
|
19/07/2023
|
TRITPA DEVI
|
1303005166WL004631
|
TRITPA DEVI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467344
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
43
|
Nadaun
|
HP-03-005-201-00992100/404-A
(PANYALI)
|
1303005201NRG24170720230078891
|
19/07/2023
|
Parsanta Sharma
|
1303005201WL004516
|
Parsanta Sharma
|
00224
|
KACE0000112
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467318
|
|
Mrs. PARSANTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
44
|
Nadaun
|
HP-03-005-184-01003900/112
(KARANDOLA PLASI)
|
1303005184NRG24190720230081202
|
19/07/2023
|
Seema Kumari
|
1303005184WL004654
|
Seema Kumari
|
00224
|
KACE0000150
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467291
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-184-01003900/13
(KARANDOLA PLASI)
|
1303005184NRG24190720230081204
|
19/07/2023
|
Raksha Devi
|
1303005184WL004654
|
Raksha Devi
|
00224
|
KACE0000150
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467286
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-184-01003900/18
(KARANDOLA PLASI)
|
1303005184NRG24190720230081210
|
19/07/2023
|
Usha Devi
|
1303005184WL004654
|
Usha Devi
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467290
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nadaun
|
HP-03-005-184-01003900/65
(KARANDOLA PLASI)
|
1303005184NRG24190720230081213
|
19/07/2023
|
Shakuntla Devi
|
1303005184WL004654
|
Shakuntla Devi
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467320
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
48
|
Nadaun
|
HP-03-005-184-01003900/67
(KARANDOLA PLASI)
|
1303005184NRG24190720230081214
|
19/07/2023
|
Parveen Kumari
|
1303005184WL004654
|
Parveen Kumari
|
00224
|
KACE0000150
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467289
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-184-01003900/69
(KARANDOLA PLASI)
|
1303005184NRG24190720230081215
|
19/07/2023
|
Jagdish Chand
|
1303005184WL004654
|
Jagdish Chand
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467317
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-184-01003900/81
(KARANDOLA PLASI)
|
1303005184NRG24190720230081217
|
19/07/2023
|
Anjana Kumari
|
1303005184WL004654
|
Anjana Kumari
|
00224
|
KACE0000150
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467288
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
51
|
Nadaun
|
HP-03-005-184-01003900/91
(KARANDOLA PLASI)
|
1303005184NRG24190720230081218
|
19/07/2023
|
Naro Devi
|
1303005184WL004654
|
Naro Devi
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467287
|
|
Mrs. NARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
52
|
Nadaun
|
HP-03-005-186-00990400/226-D
(KASHMIR)
|
1303005201NRG24170720230079007
|
19/07/2023
|
joginder singh
|
1303005201WL004521
|
joginder singh
|
00354
|
PUNB0111700
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467362
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
53
|
Nadaun
|
HP-03-005-201-00992100/340-B
(PANYALI)
|
1303005201NRG24170720230078888
|
19/07/2023
|
Kesari Devi
|
1303005201WL004516
|
Kesari Devi
|
00354
|
PUNB0111700
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
3943467228
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nadaun
|
HP-03-005-201-00992100/349-B
(PANYALI)
|
1303005201NRG24170720230078889
|
19/07/2023
|
Shakuntla Devi
|
1303005201WL004516
|
Shakuntla Devi
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
29/07/2023
|
|
3943467226
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nadaun
|
HP-03-005-201-00992100/359-B
(PANYALI)
|
1303005201NRG24170720230078890
|
19/07/2023
|
Raj Kumari
|
1303005201WL004516
|
Raj Kumari
|
00354
|
PUNB0111700
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
3943467231
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nadaun
|
HP-03-005-208-00991800/381-A
(SAREDI)
|
1303005000NRG24190720230081478
|
19/07/2023
|
Manju Bala
|
1303005WL004668
|
Manju Bala
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467229
|
|
MANJU BALA WO SUSHIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005000NRG24190720230081479
|
19/07/2023
|
Dev Raj
|
1303005WL004668
|
Dev Raj
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467227
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-208-00992000/8-A
(SAREDI)
|
1303005000NRG24190720230081484
|
19/07/2023
|
kishori lal
|
1303005WL004668
|
kishori lal
|
00354
|
PUNB0111700
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467225
|
|
KISHORI LAL S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nadaun
|
HP-03-005-208-00992600/23-A
(SAREDI)
|
1303005000NRG24190720230081486
|
19/07/2023
|
soma devi
|
1303005WL004668
|
soma devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467232
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-208-00992600/41-B
(SAREDI)
|
1303005000NRG24190720230081487
|
19/07/2023
|
Neelam kumari
|
1303005WL004668
|
Neelam kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467230
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14216
|
14216
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-173-00979700/123-B
(GHALOON)
|
1303005173NRG24180720230079551
|
19/07/2023
|
RIMPAL DEVI
|
1303005173WL004555
|
RIMPAL DEVI
|
00354
|
PUNB0114300
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467257
|
|
RIMPAL WO SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-173-00979700/198-B
(GHALOON)
|
1303005173NRG24180720230079880
|
19/07/2023
|
REENA KUMARI
|
1303005173WL004578
|
REENA KUMARI
|
00354
|
PUNB0114300
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943467261
|
|
REENA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nadaun
|
HP-03-005-173-00979700/210-B
(GHALOON)
|
1303005173NRG24180720230079649
|
19/07/2023
|
MAMTA DEVI
|
1303005173WL004561
|
MAMTA DEVI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467260
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-173-00979700/219-B
(GHALOON)
|
1303005173NRG24180720230079650
|
19/07/2023
|
HARNAAM SINGH
|
1303005173WL004561
|
HARNAAM SINGH
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467255
|
|
HARNAM SINGH S/O SH. DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-173-00979700/22-B
(GHALOON)
|
1303005173NRG24180720230079552
|
19/07/2023
|
SAROJ KUMARI
|
1303005173WL004555
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467360
|
|
SAROJ KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nadaun
|
HP-03-005-173-00979700/225-B
(GHALOON)
|
1303005173NRG24180720230079553
|
19/07/2023
|
KAMLESH KUMARI
|
1303005173WL004555
|
KAMLESH KUMARI
|
00354
|
PUNB0114300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943467256
|
|
KAMLESH KUMARI & SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nadaun
|
HP-03-005-173-00979700/28-B
(GHALOON)
|
1303005173NRG24180720230079554
|
19/07/2023
|
SATYA DEVI
|
1303005173WL004555
|
SATYA DEVI
|
00354
|
PUNB0114300
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467238
|
|
SATYA DEVI W/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nadaun
|
HP-03-005-173-00979700/294-B
(GHALOON)
|
1303005173NRG24180720230079653
|
19/07/2023
|
SARLA DEVI
|
1303005173WL004561
|
SARLA DEVI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467245
|
|
SARLA DEVI W/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nadaun
|
HP-03-005-173-00979700/295-B
(GHALOON)
|
1303005173NRG24180720230079654
|
19/07/2023
|
VINTA DEVI
|
1303005173WL004561
|
VINTA DEVI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467265
|
|
MS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nadaun
|
HP-03-005-173-00979700/61-B
(GHALOON)
|
1303005173NRG24180720230079655
|
19/07/2023
|
KESARI DEVI
|
1303005173WL004561
|
KESARI DEVI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467259
|
|
KESRI DEVI & SH. HARBHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-173-00980000/108-B
(GHALOON)
|
1303005173NRG24180720230079656
|
19/07/2023
|
ASHU
|
1303005173WL004561
|
ASHU
|
00354
|
PUNB0114300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467254
|
|
ASHU W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nadaun
|
HP-03-005-173-00980000/257-B
(GHALOON)
|
1303005173NRG24180720230079881
|
19/07/2023
|
SAKUNTALA DEVI
|
1303005173WL004578
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943467262
|
|
SHAKUNTLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nadaun
|
HP-03-005-173-00980000/258-B
(GHALOON)
|
1303005173NRG24180720230079882
|
19/07/2023
|
SAKUNTALA DEVI
|
1303005173WL004578
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943467240
|
|
SHAKUNTLA DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nadaun
|
HP-03-005-173-00980000/27-B
(GHALOON)
|
1303005173NRG24180720230079669
|
19/07/2023
|
Birbal
|
1303005173WL004562
|
Birbal
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3943467248
|
|
BIRBAL SINGH & RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nadaun
|
HP-03-005-173-00980000/27-B
(GHALOON)
|
1303005173NRG24180720230079670
|
19/07/2023
|
RAJO DEVI
|
1303005173WL004562
|
RAJO DEVI
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
29/07/2023
|
|
3943467249
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nadaun
|
HP-03-005-173-00980000/31-B
(GHALOON)
|
1303005173NRG24180720230079657
|
19/07/2023
|
SUSHMA DEVI
|
1303005173WL004561
|
SUSHMA DEVI
|
00354
|
PUNB0114300
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943467258
|
|
SUSHMA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nadaun
|
HP-03-005-173-00980000/32-B
(GHALOON)
|
1303005173NRG24180720230079658
|
19/07/2023
|
GEETA DEVI
|
1303005173WL004561
|
GEETA DEVI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467252
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nadaun
|
HP-03-005-173-00980000/321
(GHALOON)
|
1303005173NRG24180720230079883
|
19/07/2023
|
MEENA KUMARI
|
1303005173WL004578
|
MEENA KUMARI
|
00354
|
PUNB0114300
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943467241
|
|
MEENA KUMARI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-173-00980000/328
(GHALOON)
|
1303005173NRG24180720230079569
|
19/07/2023
|
Poonam
|
1303005173WL004557
|
Poonam
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467242
|
|
POONAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-173-00980000/33-B
(GHALOON)
|
1303005173NRG24180720230079671
|
19/07/2023
|
BANDNA DEVI
|
1303005173WL004562
|
BANDNA DEVI
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3943467247
|
|
VEENA DEVI UF BANDNA DEVI WO SH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-173-00980000/4-B
(GHALOON)
|
1303005173NRG24180720230079672
|
19/07/2023
|
ANJANA DEVI
|
1303005173WL004562
|
ANJANA DEVI
|
00354
|
PUNB0114300
|
2718
|
2718
|
Rejected
|
28/07/2023
|
|
3943467246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Nadaun
|
HP-03-005-173-00980000/77-B
(GHALOON)
|
1303005173NRG24180720230079570
|
19/07/2023
|
Amar Singh
|
1303005173WL004557
|
Amar Singh
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467361
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-190-00985000/529
(LAHAR KOTLU)
|
1303005190NRG24180720230080669
|
19/07/2023
|
Rekha Devi
|
1303005190WL004617
|
Rekha Devi
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467244
|
|
REKHA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-190-00985100/531
(LAHAR KOTLU)
|
1303005190NRG24180720230080670
|
19/07/2023
|
Mehar Singh
|
1303005190WL004617
|
Mehar Singh
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467236
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nadaun
|
HP-03-005-190-00985400/481-A
(LAHAR KOTLU)
|
1303005190NRG24180720230080672
|
19/07/2023
|
ANJU KUMARI
|
1303005190WL004617
|
ANJU KUMARI
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467239
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-190-00985400/498
(LAHAR KOTLU)
|
1303005190NRG24180720230080673
|
19/07/2023
|
REETA DEVI
|
1303005190WL004617
|
REETA DEVI
|
00354
|
PUNB0114300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943467243
|
|
REETA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-190-00985400/591
(LAHAR KOTLU)
|
1303005190NRG24180720230080674
|
19/07/2023
|
Desh Raj
|
1303005190WL004617
|
Desh Raj
|
00354
|
PUNB0114300
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467235
|
|
DESH RAJ SAROCH S/O SH. MANSHA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-190-00985400/69
(LAHAR KOTLU)
|
1303005190NRG24180720230080675
|
19/07/2023
|
KULJEET KUMAR
|
1303005190WL004617
|
KULJEET KUMAR
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467237
|
|
KULJEET KUMAR S/O SH. FAQUIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nadaun
|
HP-03-005-190-00985400/92-A
(LAHAR KOTLU)
|
1303005190NRG24180720230080676
|
19/07/2023
|
SARITA
|
1303005190WL004617
|
SARITA
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467253
|
|
SARITA DEVI & SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-190-00985500/9-A
(LAHAR KOTLU)
|
1303005190NRG24180720230080677
|
19/07/2023
|
PERVEEN KUMAR
|
1303005190WL004617
|
PERVEEN KUMAR
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467251
|
|
PARVEEN KUMARI W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-190-00985700/20
(LAHAR KOTLU)
|
1303005190NRG24180720230080678
|
19/07/2023
|
SUMNA DEVI
|
1303005190WL004617
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943467250
|
|
SUMNA DEVI W/O SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nadaun
|
HP-03-005-190-00985700/444
(LAHAR KOTLU)
|
1303005190NRG24180720230080679
|
19/07/2023
|
SAPNA DEVI
|
1303005190WL004617
|
SAPNA DEVI
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467264
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-190-00985700/445
(LAHAR KOTLU)
|
1303005190NRG24180720230080680
|
19/07/2023
|
SUMNA KUMARI
|
1303005190WL004617
|
SUMNA KUMARI
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467263
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59171
|
59171
|
|
|
|
|
|
|
|
|
94
|
Nadaun
|
HP-03-005-172-00972800/147
(GAUNA)
|
1303005172NRG24180720230079622
|
19/07/2023
|
MAMTA DEVI
|
1303005172WL004560
|
MAMTA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3943467356
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nadaun
|
HP-03-005-172-00972800/153
(GAUNA)
|
1303005172NRG24180720230079623
|
19/07/2023
|
MADHU BALA
|
1303005172WL004560
|
MADHU BALA
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467279
|
|
MADHU BALA WO DIL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-172-00972800/221
(GAUNA)
|
1303005172NRG24180720230079626
|
19/07/2023
|
surjeet singh
|
1303005172WL004560
|
surjeet singh
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467277
|
|
SURJEET SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-172-00972800/3
(GAUNA)
|
1303005172NRG24180720230079630
|
19/07/2023
|
MUKHTYRO DEVI
|
1303005172WL004560
|
MUKHTYRO DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467278
|
|
MUKHTYRO DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
98
|
Nadaun
|
HP-03-005-173-00979700/148-B
(GHALOON)
|
1303005173NRG24180720230079879
|
19/07/2023
|
SEEMA DEVI
|
1303005173WL004578
|
SEEMA DEVI
|
00354
|
PUNB0641500
|
627
|
627
|
Processed
|
29/07/2023
|
|
3943467328
|
|
KUMARI SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
99
|
Nadaun
|
HP-03-005-187-00974700/354
(KITPAL)
|
1303005187NRG24180720230080329
|
19/07/2023
|
Raj Sharma
|
1303005187WL004600
|
Raj Sharma
|
00415
|
SBIN0000718
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943467294
|
|
MRS RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
100
|
Nadaun
|
HP-03-005-194-00970000/152-B
(MAJHIYAR)
|
1303005194NRG24180720230080291
|
19/07/2023
|
Meena Devi
|
1303005194WL004599
|
Meena Devi
|
00415
|
SBIN0006269
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467302
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nadaun
|
HP-03-005-194-00970000/298
(MAJHIYAR)
|
1303005194NRG24180720230080298
|
19/07/2023
|
Sumna Devi
|
1303005194WL004599
|
Sumna Devi
|
00415
|
SBIN0006269
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467300
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nadaun
|
HP-03-005-194-00970900/240
(MAJHIYAR)
|
1303005194NRG24180720230080303
|
19/07/2023
|
VEENA DEVI
|
1303005194WL004599
|
VEENA DEVI
|
00415
|
SBIN0006269
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3943467312
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
103
|
Nadaun
|
HP-03-005-173-00979700/267-B
(GHALOON)
|
1303005173NRG24180720230079651
|
19/07/2023
|
OM PRAKASH
|
1303005173WL004561
|
OM PRAKASH
|
00415
|
SBIN0007300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467234
|
|
OM PARKASH SO KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Nadaun
|
HP-03-005-173-00979700/268
(GHALOON)
|
1303005173NRG24180720230079652
|
19/07/2023
|
TARO DEVI
|
1303005173WL004561
|
TARO DEVI
|
00415
|
SBIN0007300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467233
|
|
TARO DEVI W/O RAMRATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Nadaun
|
HP-03-005-173-00979700/60-B
(GHALOON)
|
1303005173NRG24180720230079555
|
19/07/2023
|
PARVEEN KUMARI
|
1303005173WL004555
|
PARVEEN KUMARI
|
00415
|
SBIN0007300
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467342
|
|
MRS PRAVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nadaun
|
HP-03-005-173-00980000/318
(GHALOON)
|
1303005173NRG24180720230079556
|
19/07/2023
|
NIRMLA DEVI
|
1303005173WL004555
|
NIRMLA DEVI
|
00415
|
SBIN0007300
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943467309
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nadaun
|
HP-03-005-173-00980000/329
(GHALOON)
|
1303005173NRG24180720230079557
|
19/07/2023
|
VIPANA DEVI
|
1303005173WL004555
|
VIPANA DEVI
|
00415
|
SBIN0007300
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467296
|
|
Miss. VIPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-175-00976700/471
(GWAL PATHAR)
|
1303005000NRG24180720230079281
|
19/07/2023
|
SEEMA KUMARI
|
1303005WL004537
|
SEEMA KUMARI
|
00415
|
SBIN0007300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467303
|
|
SEEMA KUMARI WO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nadaun
|
HP-03-005-201-00992100/431-A
(PANYALI)
|
1303005201NRG24170720230078892
|
19/07/2023
|
Reena Devi
|
1303005201WL004516
|
Reena Devi
|
00415
|
SBIN0007300
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
3943467304
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nadaun
|
HP-03-005-201-00992700/466-A
(PANYALI)
|
1303005201NRG24170720230079009
|
19/07/2023
|
Raj Kumar
|
1303005201WL004521
|
Raj Kumar
|
00415
|
SBIN0007300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467355
|
|
RAJ KUMAR &BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14219
|
14219
|
|
|
|
|
|
|
|
|
111
|
Nadaun
|
HP-03-005-166-01012800/432
(CHOUDU)
|
1303005166NRG24180720230080875
|
19/07/2023
|
Keseri Devi
|
1303005166WL004631
|
Keseri Devi
|
00415
|
SBIN0007458
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467310
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-166-01012800/436
(CHOUDU)
|
1303005166NRG24180720230080876
|
19/07/2023
|
Neema Devi
|
1303005166WL004631
|
Neema Devi
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467299
|
|
MRS NEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nadaun
|
HP-03-005-166-01012800/437
(CHOUDU)
|
1303005166NRG24180720230080877
|
19/07/2023
|
Rekha Devi
|
1303005166WL004631
|
Rekha Devi
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943467311
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nadaun
|
HP-03-005-190-00985700/446
(LAHAR KOTLU)
|
1303005190NRG24180720230080681
|
19/07/2023
|
SURESHTHA KUMARI
|
1303005190WL004617
|
SURESHTHA KUMARI
|
00415
|
SBIN0007458
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943467270
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
115
|
Nadaun
|
HP-03-005-177-00975900/25-C
(HATHOL)
|
1303005177NRG24180720230080567
|
19/07/2023
|
MADAN LAL
|
1303005177WL004612
|
MADAN LAL
|
00415
|
SBIN0009085
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467266
|
|
MADAN LAL SO MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24180720230080569
|
19/07/2023
|
Ramesh Chand
|
1303005177WL004612
|
Ramesh Chand
|
00415
|
SBIN0009085
|
1882
|
1882
|
Processed
|
29/07/2023
|
|
3943467295
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nadaun
|
HP-03-005-187-00974700/107-B
(KITPAL)
|
1303005187NRG24180720230080324
|
19/07/2023
|
ANJU
|
1303005187WL004600
|
ANJU
|
00415
|
SBIN0009085
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467306
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nadaun
|
HP-03-005-187-00974700/120-B
(KITPAL)
|
1303005187NRG24180720230080325
|
19/07/2023
|
KARMI DEVI
|
1303005187WL004600
|
KARMI DEVI
|
00415
|
SBIN0009085
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467307
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nadaun
|
HP-03-005-187-00974700/286
(KITPAL)
|
1303005187NRG24180720230080326
|
19/07/2023
|
PINKEE DEVI
|
1303005187WL004600
|
PINKEE DEVI
|
00415
|
SBIN0009085
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943467340
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005187NRG24180720230080328
|
19/07/2023
|
BIMLA DEVI
|
1303005187WL004600
|
BIMLA DEVI
|
00415
|
SBIN0009085
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467305
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-187-00974700/356
(KITPAL)
|
1303005187NRG24180720230080330
|
19/07/2023
|
Usha Devi
|
1303005187WL004600
|
Usha Devi
|
00415
|
SBIN0009085
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943467314
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nadaun
|
HP-03-005-187-00974700/59-B
(KITPAL)
|
1303005187NRG24180720230080331
|
19/07/2023
|
Asha Devi
|
1303005187WL004600
|
Asha Devi
|
00415
|
SBIN0009085
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467308
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nadaun
|
HP-03-005-187-00974700/66-B
(KITPAL)
|
1303005187NRG24180720230080334
|
19/07/2023
|
Taro Devi
|
1303005187WL004600
|
Taro Devi
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943467297
|
|
MRS TARO DEVI WO PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nadaun
|
HP-03-005-187-00974900/258
(KITPAL)
|
1303005187NRG24180720230079574
|
19/07/2023
|
Anita Jaswal
|
1303005187WL004558
|
Anita Jaswal
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943467315
|
|
MRS ANITA JASWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nadaun
|
HP-03-005-187-00974900/258
(KITPAL)
|
1303005187NRG24180720230079575
|
19/07/2023
|
Rajesh Jaswal
|
1303005187WL004558
|
Rajesh Jaswal
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943467267
|
|
HAVALDAR RAJESH JASWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nadaun
|
HP-03-005-187-00974900/329
(KITPAL)
|
1303005187NRG24180720230079576
|
19/07/2023
|
Mamta Devi
|
1303005187WL004558
|
Mamta Devi
|
00415
|
SBIN0009085
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467301
|
|
MAMTA DEVI WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Nadaun
|
HP-03-005-187-00974900/330
(KITPAL)
|
1303005187NRG24180720230079577
|
19/07/2023
|
Aruna Kumari
|
1303005187WL004558
|
Aruna Kumari
|
00415
|
SBIN0009085
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943467268
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nadaun
|
HP-03-005-187-00974900/347
(KITPAL)
|
1303005187NRG24180720230079578
|
19/07/2023
|
Meena Kumari
|
1303005187WL004558
|
Meena Kumari
|
00415
|
SBIN0009085
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467269
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nadaun
|
HP-03-005-187-00974900/367
(KITPAL)
|
1303005187NRG24180720230079579
|
19/07/2023
|
Kaushalya Devi
|
1303005187WL004558
|
Kaushalya Devi
|
00415
|
SBIN0009085
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467359
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17349
|
17349
|
|
|
|
|
|
|
|
|
130
|
Nadaun
|
HP-03-005-184-01003900/123
(KARANDOLA PLASI)
|
1303005184NRG24190720230081203
|
19/07/2023
|
Subhadra Devi
|
1303005184WL004654
|
Subhadra Devi
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467275
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-184-01003900/139
(KARANDOLA PLASI)
|
1303005184NRG24190720230081205
|
19/07/2023
|
Monika Kumari
|
1303005184WL004654
|
Monika Kumari
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467272
|
|
MONIKA KUMARI
|
UCO BANK(607066)
|
|
132
|
Nadaun
|
HP-03-005-184-01003900/153
(KARANDOLA PLASI)
|
1303005184NRG24190720230081206
|
19/07/2023
|
Neelam Kumari
|
1303005184WL004654
|
Neelam Kumari
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467271
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
133
|
Nadaun
|
HP-03-005-184-01003900/177
(KARANDOLA PLASI)
|
1303005184NRG24190720230081208
|
19/07/2023
|
Lalita Devi
|
1303005184WL004654
|
Lalita Devi
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467276
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
134
|
Nadaun
|
HP-03-005-184-01003900/177
(KARANDOLA PLASI)
|
1303005184NRG24190720230081207
|
19/07/2023
|
Vijay Kumar
|
1303005184WL004654
|
Vijay Kumar
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467274
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
135
|
Nadaun
|
HP-03-005-184-01003900/178
(KARANDOLA PLASI)
|
1303005184NRG24190720230081209
|
19/07/2023
|
Lata
|
1303005184WL004654
|
Lata
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467357
|
|
LATA W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Nadaun
|
HP-03-005-184-01003900/238
(KARANDOLA PLASI)
|
1303005184NRG24190720230081212
|
19/07/2023
|
Shallu
|
1303005184WL004654
|
Shallu
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943467273
|
|
SHALLU
|
UCO BANK(607066)
|
|
137
|
Nadaun
|
HP-03-005-184-01003900/69
(KARANDOLA PLASI)
|
1303005184NRG24190720230081216
|
19/07/2023
|
Rekha Kumari
|
1303005184WL004654
|
Rekha Kumari
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943467358
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10871
|
10871
|
|
|
|
|
|
|
|
|
138
|
Nadaun
|
HP-03-005-187-00974800/32-B
(KITPAL)
|
1303005187NRG24180720230079573
|
19/07/2023
|
Prithi Chand
|
1303005187WL004558
|
Prithi Chand
|
00462
|
UCBA0002939
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943467293
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234558
|
234558
|
|
|
|
|
|
|
|