|
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-03-005-152-00969900/333
(AMLEHAD)
|
1303005152NRG24030720230066041
|
05/07/2023
|
Kamla Devi
|
1303005152WL003746
|
Kamla Devi
|
00089
|
CBIN0280424
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488729
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-182-00970200/336
(KALOOR)
|
1303005182NRG24040720230070087
|
05/07/2023
|
Rajesh Kumar
|
1303005182WL003995
|
Rajesh Kumar
|
00089
|
CBIN0280424
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488657
|
|
SHAGUN U-G RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nadaun
|
HP-03-005-182-00970200/336
(KALOOR)
|
1303005182NRG24040720230070086
|
05/07/2023
|
sarla devi
|
1303005182WL003995
|
sarla devi
|
00089
|
CBIN0280424
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488680
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nadaun
|
HP-03-005-182-00970200/360
(KALOOR)
|
1303005182NRG24040720230070089
|
05/07/2023
|
anujkumar
|
1303005182WL003995
|
anujkumar
|
00089
|
CBIN0280424
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488727
|
|
ANUJ KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-182-00970300/210-A
(KALOOR)
|
1303005182NRG24040720230070101
|
05/07/2023
|
Saroj Kumari
|
1303005182WL003995
|
Saroj Kumari
|
00089
|
CBIN0280424
|
1378
|
1378
|
Processed
|
13/07/2023
|
|
3373488696
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-182-00970300/261-A
(KALOOR)
|
1303005182NRG24040720230070107
|
05/07/2023
|
NEELAM KUMARI
|
1303005182WL003995
|
NEELAM KUMARI
|
00089
|
CBIN0280424
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488686
|
|
NEELAM KUMARI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-182-00970300/380
(KALOOR)
|
1303005182NRG24040720230070110
|
05/07/2023
|
vidya devi
|
1303005182WL003995
|
vidya devi
|
00089
|
CBIN0280424
|
612
|
612
|
Processed
|
13/07/2023
|
|
3373488656
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-153-00975300/369
(BADARAN)
|
1303005153NRG24030720230066838
|
05/07/2023
|
Alka Sonia
|
1303005153WL003805
|
Alka Sonia
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488682
|
|
Mrs. ALKA SONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-162-00977100/304
(BHADRU)
|
1303005162NRG24030720230066753
|
05/07/2023
|
Surksha Devi
|
1303005162WL003799
|
Surksha Devi
|
00089
|
CBIN0281612
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488726
|
|
Mr. SOM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-162-00977100/321
(BHADRU)
|
1303005162NRG24030720230066754
|
05/07/2023
|
Jagdish Chand
|
1303005162WL003799
|
Jagdish Chand
|
00089
|
CBIN0281612
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488659
|
|
Mr. JAGDISH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-162-00977100/321
(BHADRU)
|
1303005162NRG24030720230066755
|
05/07/2023
|
Satya Devi
|
1303005162WL003799
|
Satya Devi
|
00089
|
CBIN0281612
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488658
|
|
Mr. JAGDISH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-162-00978300/46-B
(BHADRU)
|
1303005162NRG24030720230066758
|
05/07/2023
|
Madhu Rani
|
1303005162WL003799
|
Madhu Rani
|
00089
|
CBIN0281612
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488672
|
|
Mrs. MADHU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-162-00978300/52-B
(BHADRU)
|
1303005162NRG24030720230066759
|
05/07/2023
|
SAROJ KUMARI
|
1303005162WL003799
|
SAROJ KUMARI
|
00089
|
CBIN0281612
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488756
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24030720230066761
|
05/07/2023
|
Ranjodh Singh
|
1303005162WL003799
|
Ranjodh Singh
|
00089
|
CBIN0281612
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488685
|
|
Mr. RANJODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-180-00974400/131-B
(JHALAN)
|
1303005180NRG24030720230066813
|
05/07/2023
|
Om Parkash
|
1303005180WL003804
|
Om Parkash
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488660
|
|
Mr. OM PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-180-00974400/200
(JHALAN)
|
1303005180NRG24030720230066814
|
05/07/2023
|
SONIYA
|
1303005180WL003804
|
SONIYA
|
00089
|
CBIN0281612
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488691
|
|
Mrs. SONIA /SONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-180-00974400/210
(JHALAN)
|
1303005180NRG24030720230066815
|
05/07/2023
|
NIRMLA
|
1303005180WL003804
|
NIRMLA
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488728
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
18
|
Nadaun
|
HP-03-005-180-00974400/349
(JHALAN)
|
1303005180NRG24030720230066818
|
05/07/2023
|
Anjli Devi
|
1303005180WL003804
|
Anjli Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488740
|
|
ANJALI DEVI WO SUSHEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
19
|
Nadaun
|
HP-03-005-180-00975000/297
(JHALAN)
|
1303005180NRG24030720230066655
|
05/07/2023
|
Aarti
|
1303005180WL003789
|
Aarti
|
00177
|
IOBA0003516
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488690
|
|
AARTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Nadaun
|
HP-03-005-180-00975000/297
(JHALAN)
|
1303005180NRG24030720230066656
|
05/07/2023
|
Shivani
|
1303005180WL003789
|
Shivani
|
00177
|
IOBA0003516
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488689
|
|
SHIVANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Nadaun
|
HP-03-005-180-00975000/297
(JHALAN)
|
1303005180NRG24030720230066653
|
05/07/2023
|
Subhash Kumar
|
1303005180WL003789
|
Subhash Kumar
|
00177
|
IOBA0003516
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488688
|
|
SUBHASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
22
|
Nadaun
|
HP-03-005-160-00982900/109-B
(BELA)
|
1303005160NRG24030720230067210
|
05/07/2023
|
SANTOSH KUMARI
|
1303005160WL003832
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488749
|
|
Mrs. SANTOSH KUMARI W/O SH RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-160-00982900/112-B
(BELA)
|
1303005160NRG24030720230067211
|
05/07/2023
|
SHARDHA DEVI
|
1303005160WL003832
|
SHARDHA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488706
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-160-00982900/121-B
(BELA)
|
1303005160NRG24030720230067212
|
05/07/2023
|
SARO DEVI
|
1303005160WL003832
|
SARO DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488840
|
|
Mrs. SARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-160-00982900/187-B
(BELA)
|
1303005160NRG24030720230067213
|
05/07/2023
|
URMILA DEVI
|
1303005160WL003832
|
URMILA DEVI
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488705
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-160-00982900/70-B
(BELA)
|
1303005160NRG24030720230067214
|
05/07/2023
|
SULBHA DEVI
|
1303005160WL003832
|
SULBHA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488707
|
|
Mrs. SULBHA DEVI W/O PARKESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-160-00982900/71-B
(BELA)
|
1303005160NRG24030720230067215
|
05/07/2023
|
GYANO DEVI
|
1303005160WL003832
|
GYANO DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488710
|
|
Mrs. GIANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-160-00982900/71-B
(BELA)
|
1303005160NRG24030720230067216
|
05/07/2023
|
RAJEEV KUMAR
|
1303005160WL003832
|
RAJEEV KUMAR
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488748
|
|
Mr. RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-160-00982900/82-B
(BELA)
|
1303005160NRG24030720230067217
|
05/07/2023
|
SANTOSH KUMARI
|
1303005160WL003832
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488708
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nadaun
|
HP-03-005-160-00982900/83-B
(BELA)
|
1303005160NRG24030720230067218
|
05/07/2023
|
PARMILA DEVI
|
1303005160WL003832
|
PARMILA DEVI
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488709
|
|
Mrs. PARMILA DEVI W/O MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nadaun
|
HP-03-005-160-00982900/96-B
(BELA)
|
1303005160NRG24030720230067219
|
05/07/2023
|
PARKASH CHAND
|
1303005160WL003832
|
PARKASH CHAND
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488838
|
|
Mr. PRAKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-160-00982900/96-B
(BELA)
|
1303005160NRG24030720230067220
|
05/07/2023
|
URMILA DEVI
|
1303005160WL003832
|
URMILA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488839
|
|
Mrs. URMILA DEVI W/O SH PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-182-00970200/116-A
(KALOOR)
|
1303005182NRG24040720230070084
|
05/07/2023
|
GEETA DEVI
|
1303005182WL003995
|
GEETA DEVI
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488842
|
|
GEETA DEVI WO TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nadaun
|
HP-03-005-182-00970200/116-A
(KALOOR)
|
1303005182NRG24040720230070083
|
05/07/2023
|
TRILOK CHAND
|
1303005182WL003995
|
TRILOK CHAND
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488752
|
|
Mr. TRILOK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-182-00970200/58-A
(KALOOR)
|
1303005182NRG24040720230070090
|
05/07/2023
|
MAYA DEVI
|
1303005182WL003995
|
MAYA DEVI
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488841
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-182-00970300/137-A
(KALOOR)
|
1303005182NRG24040720230070095
|
05/07/2023
|
Braham Dass
|
1303005182WL003995
|
Braham Dass
|
00224
|
KACE0000018
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488844
|
|
BRAHAM DASS S/O SH MESEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nadaun
|
HP-03-005-182-00970300/137-A
(KALOOR)
|
1303005182NRG24040720230070094
|
05/07/2023
|
REETA DEVI
|
1303005182WL003995
|
REETA DEVI
|
00224
|
KACE0000018
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488843
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-182-00970300/138-A
(KALOOR)
|
1303005182NRG24040720230070096
|
05/07/2023
|
INDERA DEVI
|
1303005182WL003995
|
INDERA DEVI
|
00224
|
KACE0000018
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373488774
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-182-00970300/14-A
(KALOOR)
|
1303005182NRG24040720230070097
|
05/07/2023
|
ANITA RANI
|
1303005182WL003995
|
ANITA RANI
|
00224
|
KACE0000018
|
1378
|
1378
|
Processed
|
13/07/2023
|
|
3373488725
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nadaun
|
HP-03-005-182-00970300/283-A
(KALOOR)
|
1303005182NRG24040720230070108
|
05/07/2023
|
MONIKA
|
1303005182WL003995
|
MONIKA
|
00224
|
KACE0000018
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3373488704
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Nadaun
|
HP-03-005-189-00980100/258
(KOTLA CHILIAN)
|
1303005189NRG24020720230065869
|
05/07/2023
|
SANJU DEVI
|
1303005189WL003738
|
SANJU DEVI
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488775
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
37248
|
|
|
|
|
|
|
|
|
42
|
Nadaun
|
HP-03-005-153-00974500/24-B
(BADARAN)
|
1303005153NRG24030720230066835
|
05/07/2023
|
Anita Devi
|
1303005153WL003805
|
Anita Devi
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488633
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-153-00975400/253
(BADARAN)
|
1303005153NRG24040720230069919
|
05/07/2023
|
ANITA KUMARI
|
1303005153WL003989
|
ANITA KUMARI
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488772
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-153-00975400/257
(BADARAN)
|
1303005153NRG24040720230069921
|
05/07/2023
|
MANJEET KUMARI
|
1303005153WL003989
|
MANJEET KUMARI
|
00224
|
KACE0000045
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488771
|
|
Mrs. MANJEET KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-153-00975400/257
(BADARAN)
|
1303005153NRG24040720230069920
|
05/07/2023
|
MUKESH KUMAR
|
1303005153WL003989
|
MUKESH KUMAR
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488770
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
46
|
Nadaun
|
HP-03-005-153-00975500/125-B
(BADARAN)
|
1303005153NRG24040720230069924
|
05/07/2023
|
Ranjna Kumari
|
1303005153WL003989
|
Ranjna Kumari
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488741
|
|
Mrs. RANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nadaun
|
HP-03-005-153-00975500/217
(BADARAN)
|
1303005153NRG24040720230069925
|
05/07/2023
|
KIRAN BALA
|
1303005153WL003989
|
KIRAN BALA
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488713
|
|
Mrs. Kiran Bala
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-153-00975500/72-B
(BADARAN)
|
1303005153NRG24040720230069929
|
05/07/2023
|
Sunita Devi
|
1303005153WL003989
|
Sunita Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488638
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-153-00975500/74-B
(BADARAN)
|
1303005153NRG24040720230069930
|
05/07/2023
|
Kartari Devi
|
1303005153WL003989
|
Kartari Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488632
|
|
Mrs. KARTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-153-00975500/75-B
(BADARAN)
|
1303005153NRG24040720230069931
|
05/07/2023
|
Vijay Kumari
|
1303005153WL003989
|
Vijay Kumari
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488769
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-153-00975500/78-B
(BADARAN)
|
1303005153NRG24040720230069932
|
05/07/2023
|
Veena Devi
|
1303005153WL003989
|
Veena Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488634
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-153-00975500/89-B
(BADARAN)
|
1303005153NRG24040720230069933
|
05/07/2023
|
Sonu Kumari
|
1303005153WL003989
|
Sonu Kumari
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488637
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nadaun
|
HP-03-005-162-00977100/171
(BHADRU)
|
1303005162NRG24030720230066752
|
05/07/2023
|
Savran lata
|
1303005162WL003799
|
Savran lata
|
00224
|
KACE0000045
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488750
|
|
Mrs. SWARAN LATA W/O SUBHASH DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nadaun
|
HP-03-005-162-00977900/180
(BHADRU)
|
1303005162NRG24300620230064693
|
05/07/2023
|
Mohinder Kumar
|
1303005162WL003632
|
Mohinder Kumar
|
00224
|
KACE0000045
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488636
|
|
Mr. MOHINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nadaun
|
HP-03-005-162-00978100/30-B
(BHADRU)
|
1303005162NRG24300620230064694
|
05/07/2023
|
MADAN LAL
|
1303005162WL003632
|
MADAN LAL
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488722
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nadaun
|
HP-03-005-162-00978200/41-B
(BHADRU)
|
1303005162NRG24300620230064695
|
05/07/2023
|
PARMOD SINGH
|
1303005162WL003632
|
PARMOD SINGH
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488635
|
|
Mr. PARMODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nadaun
|
HP-03-005-162-00978300/108-B
(BHADRU)
|
1303005162NRG24030720230066756
|
05/07/2023
|
Anjna Devi
|
1303005162WL003799
|
Anjna Devi
|
00224
|
KACE0000045
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488700
|
|
Mrs. ANJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nadaun
|
HP-03-005-162-00978300/149
(BHADRU)
|
1303005162NRG24030720230066757
|
05/07/2023
|
Kusum Lata
|
1303005162WL003799
|
Kusum Lata
|
00224
|
KACE0000045
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488712
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24030720230066760
|
05/07/2023
|
NEELAM KUMARI
|
1303005162WL003799
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488701
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nadaun
|
HP-03-005-180-00974400/248
(JHALAN)
|
1303005180NRG24030720230066816
|
05/07/2023
|
Reeta Devi
|
1303005180WL003804
|
Reeta Devi
|
00224
|
KACE0000045
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488745
|
|
REETA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-180-00975200/169-B
(JHALAN)
|
1303005180NRG24030720230066822
|
05/07/2023
|
Anjni Devi
|
1303005180WL003804
|
Anjni Devi
|
00224
|
KACE0000045
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488723
|
|
Miss. ANJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-187-00974700/63-B
(KITPAL)
|
1303005187NRG24040720230069625
|
05/07/2023
|
Joginder Singh
|
1303005187WL003974
|
Joginder Singh
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488768
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32409
|
32409
|
|
|
|
|
|
|
|
|
63
|
Nadaun
|
HP-03-005-174-00016946/326
(GOEIS)
|
1303005174NRG24040720230070242
|
05/07/2023
|
Vijay kumar
|
1303005174WL004000
|
Vijay kumar
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488639
|
|
VIJAY KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-174-00993700/183-A
(GOEIS)
|
1303005174NRG24040720230070245
|
05/07/2023
|
Reena Devi
|
1303005174WL004000
|
Reena Devi
|
00224
|
KACE0000046
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373488699
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-174-00993700/196
(GOEIS)
|
1303005174NRG24040720230070246
|
05/07/2023
|
Saroj Kumari
|
1303005174WL004000
|
Saroj Kumari
|
00224
|
KACE0000046
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373488702
|
|
SAROJ KUMRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
66
|
Nadaun
|
HP-03-005-156-01008100/5-A
(BARA)
|
1303005156NRG24040720230069996
|
05/07/2023
|
NIRMLA DEVI
|
1303005156WL003991
|
NIRMLA DEVI
|
00224
|
KACE0000065
|
418
|
418
|
Rejected
|
13/07/2023
|
|
3373488645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Nadaun
|
HP-03-005-156-01010600/16-A
(BARA)
|
1303005156NRG24040720230069998
|
05/07/2023
|
Seema devi
|
1303005156WL003991
|
Seema devi
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488640
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nadaun
|
HP-03-005-156-01010800/2-A
(BARA)
|
1303005156NRG24040720230070001
|
05/07/2023
|
Reena kumari
|
1303005156WL003991
|
Reena kumari
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488717
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-156-01010800/283
(BARA)
|
1303005156NRG24040720230070002
|
05/07/2023
|
Pawna kumari
|
1303005156WL003991
|
Pawna kumari
|
00224
|
KACE0000065
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488747
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-156-01011200/202
(BARA)
|
1303005156NRG24040720230070004
|
05/07/2023
|
Meena devi
|
1303005156WL003991
|
Meena devi
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488646
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-156-01011500/157-A
(BARA)
|
1303005156NRG24040720230070005
|
05/07/2023
|
Ajay kumar
|
1303005156WL003991
|
Ajay kumar
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488743
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-156-01011500/21-A
(BARA)
|
1303005156NRG24040720230070007
|
05/07/2023
|
NIRMLA DEVI
|
1303005156WL003991
|
NIRMLA DEVI
|
00224
|
KACE0000065
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488766
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24040720230070008
|
05/07/2023
|
Ram Payari
|
1303005156WL003991
|
Ram Payari
|
00224
|
KACE0000065
|
1254
|
1254
|
Rejected
|
13/07/2023
|
|
3373488718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Nadaun
|
HP-03-005-156-01011500/60-A
(BARA)
|
1303005156NRG24040720230070010
|
05/07/2023
|
VEENA DEVI
|
1303005156WL003991
|
VEENA DEVI
|
00224
|
KACE0000065
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488767
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-156-01011500/91-A
(BARA)
|
1303005156NRG24040720230070011
|
05/07/2023
|
ANITA DEVI
|
1303005156WL003991
|
ANITA DEVI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488643
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-156-01011500/92-A
(BARA)
|
1303005156NRG24040720230070012
|
05/07/2023
|
AMRO DEVI
|
1303005156WL003991
|
AMRO DEVI
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488644
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nadaun
|
HP-03-005-203-01004600/192-A
(PUTDIYAL)
|
1303005203NRG24040720230067965
|
05/07/2023
|
Anita Kumari
|
1303005203WL003891
|
Anita Kumari
|
00224
|
KACE0000065
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488703
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-203-01004600/296
(PUTDIYAL)
|
1303005203NRG24040720230067969
|
05/07/2023
|
REENA
|
1303005203WL003891
|
REENA
|
00224
|
KACE0000065
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488719
|
|
REENA
|
UCO BANK(607066)
|
|
79
|
Nadaun
|
HP-03-005-203-01004600/49-A
(PUTDIYAL)
|
1303005203NRG24040720230067974
|
05/07/2023
|
BEENA DEVI
|
1303005203WL003891
|
BEENA DEVI
|
00224
|
KACE0000065
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488746
|
|
Mr. SH BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-203-01004600/52-A
(PUTDIYAL)
|
1303005203NRG24040720230067975
|
05/07/2023
|
Kanta Devi
|
1303005203WL003891
|
Kanta Devi
|
00224
|
KACE0000065
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488647
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-203-01004800/148-A
(PUTDIYAL)
|
1303005203NRG24040720230068224
|
05/07/2023
|
SAPANA
|
1303005203WL003909
|
SAPANA
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488753
|
|
SAPNA DEVI W/O PRAVEEN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nadaun
|
HP-03-005-207-01006900/366
(SAPROH)
|
1303005207NRG24040720230068933
|
05/07/2023
|
DEV RAJ
|
1303005207WL003942
|
DEV RAJ
|
00224
|
KACE0000065
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488641
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nadaun
|
HP-03-005-207-01008200/116-C
(SAPROH)
|
1303005207NRG24040720230068938
|
05/07/2023
|
DHARMI DEVI
|
1303005207WL003942
|
DHARMI DEVI
|
00224
|
KACE0000065
|
791
|
791
|
Processed
|
13/07/2023
|
|
3373488720
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nadaun
|
HP-03-005-207-01008200/198-C
(SAPROH)
|
1303005207NRG24040720230068940
|
05/07/2023
|
Sunny Kumar
|
1303005207WL003942
|
Sunny Kumar
|
00224
|
KACE0000065
|
791
|
791
|
Processed
|
13/07/2023
|
|
3373488744
|
|
SUNNY KUMAR S/O SH SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nadaun
|
HP-03-005-207-01009100/129-C
(SAPROH)
|
1303005207NRG24040720230068942
|
05/07/2023
|
SUSHILA KUMARI
|
1303005207WL003942
|
SUSHILA KUMARI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488761
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005207NRG24040720230068943
|
05/07/2023
|
SARISTA KUMARI
|
1303005207WL003942
|
SARISTA KUMARI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488762
|
|
SHRESHTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nadaun
|
HP-03-005-207-01009100/36-C
(SAPROH)
|
1303005207NRG24040720230068946
|
05/07/2023
|
SOMA DEVI
|
1303005207WL003942
|
SOMA DEVI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488765
|
|
SOMA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-207-01009100/48-C
(SAPROH)
|
1303005207NRG24040720230068948
|
05/07/2023
|
JOGINDRA DEVI
|
1303005207WL003942
|
JOGINDRA DEVI
|
00224
|
KACE0000065
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488764
|
|
JOGINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nadaun
|
HP-03-005-207-01009100/78-C
(SAPROH)
|
1303005207NRG24040720230068950
|
05/07/2023
|
GIRDHARI LAL
|
1303005207WL003942
|
GIRDHARI LAL
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488642
|
|
GIRDHARI LAL S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-207-01009100/84-C
(SAPROH)
|
1303005207NRG24040720230068951
|
05/07/2023
|
SUSHIL KUMAR
|
1303005207WL003942
|
SUSHIL KUMAR
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488763
|
|
SUSHIL KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG24040720230068952
|
05/07/2023
|
DINESH KUMAR
|
1303005207WL003942
|
DINESH KUMAR
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488760
|
|
Shri DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30848
|
30848
|
|
|
|
|
|
|
|
|
92
|
Nadaun
|
HP-03-005-158-00979300/166-A
(BATRAN)
|
1303005158NRG24040720230067957
|
05/07/2023
|
SANTOSH KUMARI.
|
1303005158WL003890
|
SANTOSH KUMARI.
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488649
|
|
SANTOSH KUMARI W/O PURSHOTAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Nadaun
|
HP-03-005-158-00979300/167-A
(BATRAN)
|
1303005158NRG24040720230067958
|
05/07/2023
|
URMILA DEVI
|
1303005158WL003890
|
URMILA DEVI
|
00224
|
KACE0000112
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488650
|
|
URMILA DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Nadaun
|
HP-03-005-158-00979300/267-A
(BATRAN)
|
1303005158NRG24040720230067959
|
05/07/2023
|
SUSHMA DEVI
|
1303005158WL003890
|
SUSHMA DEVI
|
00224
|
KACE0000112
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488651
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-158-00979300/71-A
(BATRAN)
|
1303005158NRG24040720230067960
|
05/07/2023
|
AMRO DEVI
|
1303005158WL003890
|
AMRO DEVI
|
00224
|
KACE0000112
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373488648
|
|
AMRO DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
96
|
Nadaun
|
HP-03-005-165-01000500/251
(BUNI)
|
1303005165NRG24050720230071416
|
05/07/2023
|
ANJU DEVI
|
1303005165WL004065
|
ANJU DEVI
|
00224
|
KACE0000150
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488742
|
|
ANJU DEVI WO MR VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-165-01000500/283
(BUNI)
|
1303005165NRG24050720230071417
|
05/07/2023
|
Sumna kumari
|
1303005165WL004065
|
Sumna kumari
|
00224
|
KACE0000150
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488716
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nadaun
|
HP-03-005-184-01003900/13
(KARANDOLA PLASI)
|
1303005184NRG24050720230071456
|
05/07/2023
|
Raksha Devi
|
1303005184WL004067
|
Raksha Devi
|
00224
|
KACE0000150
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488759
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-184-01003900/18
(KARANDOLA PLASI)
|
1303005184NRG24050720230071463
|
05/07/2023
|
Usha Devi
|
1303005184WL004067
|
Usha Devi
|
00224
|
KACE0000150
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488653
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-184-01003900/65
(KARANDOLA PLASI)
|
1303005184NRG24050720230071465
|
05/07/2023
|
Shakuntla Devi
|
1303005184WL004067
|
Shakuntla Devi
|
00224
|
KACE0000150
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488711
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
101
|
Nadaun
|
HP-03-005-184-01003900/69
(KARANDOLA PLASI)
|
1303005184NRG24050720230071467
|
05/07/2023
|
Jagdish Chand
|
1303005184WL004067
|
Jagdish Chand
|
00224
|
KACE0000150
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488751
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-203-01004100/225
(PUTDIYAL)
|
1303005203NRG24040720230068217
|
05/07/2023
|
Surinder Kumar
|
1303005203WL003909
|
Surinder Kumar
|
00224
|
KACE0000150
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488652
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-203-01004100/265
(PUTDIYAL)
|
1303005203NRG24040720230068220
|
05/07/2023
|
Pardeep Kumar
|
1303005203WL003909
|
Pardeep Kumar
|
00224
|
KACE0000150
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488714
|
|
Shri PRADEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-203-01004100/286
(PUTDIYAL)
|
1303005203NRG24040720230068222
|
05/07/2023
|
Pooja
|
1303005203WL003909
|
Pooja
|
00224
|
KACE0000150
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488715
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14009
|
14009
|
|
|
|
|
|
|
|
|
105
|
Nadaun
|
HP-03-005-182-00970300/209-A
(KALOOR)
|
1303005182NRG24040720230070100
|
05/07/2023
|
SAPANA DEVI
|
1303005182WL003995
|
SAPANA DEVI
|
00224
|
KACE0000191
|
1378
|
1378
|
Processed
|
13/07/2023
|
|
3373488721
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-182-00970300/211-A
(KALOOR)
|
1303005182NRG24040720230070103
|
05/07/2023
|
ANURADHA
|
1303005182WL003995
|
ANURADHA
|
00224
|
KACE0000191
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488724
|
|
MRS ANURADHA WO KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
107
|
Nadaun
|
HP-03-005-182-00970300/210-A
(KALOOR)
|
1303005182NRG24040720230070102
|
05/07/2023
|
Sunil Kumar
|
1303005182WL003995
|
Sunil Kumar
|
00354
|
PUNB0016810
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373488787
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-182-00970300/316-A
(KALOOR)
|
1303005182NRG24040720230070109
|
05/07/2023
|
Pammi
|
1303005182WL003995
|
Pammi
|
00354
|
PUNB0016810
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373488788
|
|
PAMMI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
109
|
Nadaun
|
HP-03-005-174-00993400/12
(GOEIS)
|
1303005174NRG24040720230070243
|
05/07/2023
|
Kesri
|
1303005174WL004000
|
Kesri
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488789
|
|
KESARI DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-174-00993400/193
(GOEIS)
|
1303005174NRG24040720230070244
|
05/07/2023
|
Sunita Devi
|
1303005174WL004000
|
Sunita Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488791
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-174-00993800/230
(GOEIS)
|
1303005174NRG24040720230070247
|
05/07/2023
|
Sumit Agrawal
|
1303005174WL004000
|
Sumit Agrawal
|
00354
|
PUNB0111700
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373488790
|
|
SUMIT AGRAWAL S/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
112
|
Nadaun
|
HP-03-005-190-00985100/204-A
(LAHAR KOTLU)
|
1303005190NRG24040720230067578
|
05/07/2023
|
KISHOR KUMAR
|
1303005190WL003859
|
KISHOR KUMAR
|
00354
|
PUNB0114300
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488794
|
|
KISHOR SO SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nadaun
|
HP-03-005-190-00985700/190
(LAHAR KOTLU)
|
1303005190NRG24040720230067584
|
05/07/2023
|
SUNITA DEVI
|
1303005190WL003859
|
SUNITA DEVI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488784
|
|
SUNITA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-207-01006600/334
(SAPROH)
|
1303005207NRG24040720230068930
|
05/07/2023
|
KIRAN BALA
|
1303005207WL003942
|
KIRAN BALA
|
00354
|
PUNB0114300
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488793
|
|
KIRAN BALA W/ORAJESH KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005207NRG24040720230068944
|
05/07/2023
|
RAJ KUMAR
|
1303005207WL003942
|
RAJ KUMAR
|
00354
|
PUNB0114300
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488796
|
|
RAJ KUMAR S/O KISHAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-207-01009100/165-C
(SAPROH)
|
1303005207NRG24040720230068945
|
05/07/2023
|
KULDEEP SINGH
|
1303005207WL003942
|
KULDEEP SINGH
|
00354
|
PUNB0114300
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488795
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
117
|
Nadaun
|
HP-03-005-157-00974300/1-B
(BASARAL)
|
1303005157NRG24050720230071268
|
05/07/2023
|
NIRMLA DEVI
|
1303005157WL004056
|
NIRMLA DEVI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488781
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nadaun
|
HP-03-005-157-00974300/142
(BASARAL)
|
1303005157NRG24030720230066949
|
05/07/2023
|
Hans Raj
|
1303005157WL003813
|
Hans Raj
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488837
|
|
HANS RAJ SO DEVI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-157-00974300/142
(BASARAL)
|
1303005157NRG24030720230066950
|
05/07/2023
|
Raj Kumari
|
1303005157WL003813
|
Raj Kumari
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488822
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nadaun
|
HP-03-005-157-00974300/265
(BASARAL)
|
1303005157NRG24030720230066951
|
05/07/2023
|
Anjana Kumari
|
1303005157WL003813
|
Anjana Kumari
|
00354
|
PUNB0173100
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488823
|
|
ANJANA KUMARI KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-157-00974300/6-B
(BASARAL)
|
1303005157NRG24050720230071270
|
05/07/2023
|
Aman Bharti
|
1303005157WL004056
|
Aman Bharti
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488826
|
|
AMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nadaun
|
HP-03-005-157-00974300/6-B
(BASARAL)
|
1303005157NRG24050720230071269
|
05/07/2023
|
RAJ KUMAR
|
1303005157WL004056
|
RAJ KUMAR
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488832
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005157NRG24030720230066953
|
05/07/2023
|
KULDEEP KUMAR
|
1303005157WL003813
|
KULDEEP KUMAR
|
00354
|
PUNB0173100
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488777
|
|
KULDEEP KUMAR S/O RANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-157-00974300/75-B
(BASARAL)
|
1303005157NRG24030720230066954
|
05/07/2023
|
Brahm Dass
|
1303005157WL003813
|
Brahm Dass
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488776
|
|
BRAHAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nadaun
|
HP-03-005-157-00974300/75-B
(BASARAL)
|
1303005157NRG24030720230066955
|
05/07/2023
|
Sarota Devi
|
1303005157WL003813
|
Sarota Devi
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488834
|
|
SAROTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nadaun
|
HP-03-005-157-00974300/9-B
(BASARAL)
|
1303005157NRG24050720230071271
|
05/07/2023
|
KUSUM LATA
|
1303005157WL004056
|
KUSUM LATA
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488831
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nadaun
|
HP-03-005-180-00974400/4-B
(JHALAN)
|
1303005180NRG24030720230066819
|
05/07/2023
|
SUMNA KUMARI
|
1303005180WL003804
|
SUMNA KUMARI
|
00354
|
PUNB0173100
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373488825
|
|
SUMNA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nadaun
|
HP-03-005-180-00974400/5-B
(JHALAN)
|
1303005180NRG24030720230066820
|
05/07/2023
|
Kaushalya Devi
|
1303005180WL003804
|
Kaushalya Devi
|
00354
|
PUNB0173100
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488824
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-183-00972700/18-C
(KAMLAH)
|
1303005183NRG24050720230070985
|
05/07/2023
|
ANJU BALA
|
1303005183WL004038
|
ANJU BALA
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488828
|
|
ANJU BALA W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nadaun
|
HP-03-005-183-00972700/18-C
(KAMLAH)
|
1303005183NRG24050720230070984
|
05/07/2023
|
SOM DUTT
|
1303005183WL004038
|
SOM DUTT
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488829
|
|
SOM DUTT S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-183-00972700/35-C
(KAMLAH)
|
1303005183NRG24050720230070986
|
05/07/2023
|
JAWAHAR LAL
|
1303005183WL004038
|
JAWAHAR LAL
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488827
|
|
JAWAHAR LAL S/O PARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nadaun
|
HP-03-005-185-00973700/106
(KARAUR)
|
1303005185NRG24030720230065970
|
05/07/2023
|
VANITA KUMARI
|
1303005185WL003744
|
VANITA KUMARI
|
00354
|
PUNB0173100
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488833
|
|
BINITA KUMARI W/O TILAK RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nadaun
|
HP-03-005-185-00973700/11
(KARAUR)
|
1303005185NRG24030720230065971
|
05/07/2023
|
AJAY KUMAR
|
1303005185WL003744
|
AJAY KUMAR
|
00354
|
PUNB0173100
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488830
|
|
AJAY KUMAR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-185-00973700/125
(KARAUR)
|
1303005185NRG24030720230065972
|
05/07/2023
|
Alpana Rani
|
1303005185WL003744
|
Alpana Rani
|
00354
|
PUNB0173100
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488836
|
|
ALPANA KUMARI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nadaun
|
HP-03-005-185-00973700/198
(KARAUR)
|
1303005185NRG24030720230065973
|
05/07/2023
|
SUDARSHNA KUMARI
|
1303005185WL003744
|
SUDARSHNA KUMARI
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488821
|
|
SUDERSHNA KUMARI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-185-00973700/21-B
(KARAUR)
|
1303005185NRG24030720230065974
|
05/07/2023
|
Sanehlata
|
1303005185WL003744
|
Sanehlata
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488779
|
|
SNEH LATA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nadaun
|
HP-03-005-185-00973700/237
(KARAUR)
|
1303005185NRG24030720230065975
|
05/07/2023
|
KIRANBALA
|
1303005185WL003744
|
KIRANBALA
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488780
|
|
KIRAN BALA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nadaun
|
HP-03-005-185-00973700/240
(KARAUR)
|
1303005185NRG24030720230065976
|
05/07/2023
|
Renu bala
|
1303005185WL003744
|
Renu bala
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488782
|
|
RENU BALA WO SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-185-00973700/283
(KARAUR)
|
1303005185NRG24030720230065977
|
05/07/2023
|
Usha kumari
|
1303005185WL003744
|
Usha kumari
|
00354
|
PUNB0173100
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488835
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nadaun
|
HP-03-005-185-00973700/3
(KARAUR)
|
1303005185NRG24030720230065978
|
05/07/2023
|
RAJIV KUMAR
|
1303005185WL003744
|
RAJIV KUMAR
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488783
|
|
RAJEEV KUMAR SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-185-00973700/95
(KARAUR)
|
1303005185NRG24030720230065979
|
05/07/2023
|
SANTOSH KUMARI
|
1303005185WL003744
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488778
|
|
SANTOSH KUMARI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48085
|
48085
|
|
|
|
|
|
|
|
|
142
|
Nadaun
|
HP-03-005-182-00970200/360
(KALOOR)
|
1303005182NRG24040720230070088
|
05/07/2023
|
sumna devi
|
1303005182WL003995
|
sumna devi
|
00354
|
PUNB0641500
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488735
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nadaun
|
HP-03-005-182-00970200/75-A
(KALOOR)
|
1303005182NRG24040720230070093
|
05/07/2023
|
Anju bala
|
1303005182WL003995
|
Anju bala
|
00354
|
PUNB0641500
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488737
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-182-00970300/15-A
(KALOOR)
|
1303005182NRG24040720230070099
|
05/07/2023
|
AMAR SINGH
|
1303005182WL003995
|
AMAR SINGH
|
00354
|
PUNB0641500
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488732
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Nadaun
|
HP-03-005-182-00970300/15-A
(KALOOR)
|
1303005182NRG24040720230070098
|
05/07/2023
|
BASLA DEVI
|
1303005182WL003995
|
BASLA DEVI
|
00354
|
PUNB0641500
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3373488736
|
|
BASLA DEVI W/O SH AMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-182-00970300/400
(KALOOR)
|
1303005182NRG24040720230070111
|
05/07/2023
|
saroj
|
1303005182WL003995
|
saroj
|
00354
|
PUNB0641500
|
1378
|
1378
|
Processed
|
13/07/2023
|
|
3373488733
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nadaun
|
HP-03-005-182-00970300/423
(KALOOR)
|
1303005182NRG24040720230070112
|
05/07/2023
|
Indu Bala
|
1303005182WL003995
|
Indu Bala
|
00354
|
PUNB0641500
|
1378
|
1378
|
Processed
|
13/07/2023
|
|
3373488734
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-203-01004600/282
(PUTDIYAL)
|
1303005203NRG24040720230067968
|
05/07/2023
|
Mamta
|
1303005203WL003891
|
Mamta
|
00354
|
PUNB0641500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488731
|
|
MAMTA DEVI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11204
|
11204
|
|
|
|
|
|
|
|
|
149
|
Nadaun
|
HP-03-005-165-01000400/152-C
(BUNI)
|
1303005165NRG24050720230071414
|
05/07/2023
|
Ritu Bala
|
1303005165WL004065
|
Ritu Bala
|
00354
|
PUNB0993700
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373488738
|
|
MRS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nadaun
|
HP-03-005-165-01000500/291
(BUNI)
|
1303005165NRG24050720230071418
|
05/07/2023
|
Reena Devi
|
1303005165WL004065
|
Reena Devi
|
00354
|
PUNB0993700
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373488739
|
|
REENA KUMARI WO MR RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
151
|
Nadaun
|
HP-03-005-182-00969600/169-A
(KALOOR)
|
1303005182NRG24040720230070079
|
05/07/2023
|
Rama kumari
|
1303005182WL003995
|
Rama kumari
|
00415
|
SBIN0006269
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488697
|
|
MRS RAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nadaun
|
HP-03-005-182-00969600/169-A
(KALOOR)
|
1303005182NRG24040720230070078
|
05/07/2023
|
SUBASH CHAND
|
1303005182WL003995
|
SUBASH CHAND
|
00415
|
SBIN0006269
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488675
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nadaun
|
HP-03-005-182-00969600/320-A
(KALOOR)
|
1303005182NRG24040720230070080
|
05/07/2023
|
Sunil Kumari
|
1303005182WL003995
|
Sunil Kumari
|
00415
|
SBIN0006269
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488695
|
|
MRS SUNIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nadaun
|
HP-03-005-182-00970200/124-A
(KALOOR)
|
1303005182NRG24040720230070085
|
05/07/2023
|
KUNTA DEVI
|
1303005182WL003995
|
KUNTA DEVI
|
00415
|
SBIN0006269
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488676
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nadaun
|
HP-03-005-182-00970200/75-A
(KALOOR)
|
1303005182NRG24040720230070092
|
05/07/2023
|
SAVARNA DEVI
|
1303005182WL003995
|
SAVARNA DEVI
|
00415
|
SBIN0006269
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488684
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nadaun
|
HP-03-005-182-00970300/261-A
(KALOOR)
|
1303005182NRG24040720230070106
|
05/07/2023
|
SANJAY KUMAR
|
1303005182WL003995
|
SANJAY KUMAR
|
00415
|
SBIN0006269
|
1314
|
1314
|
Processed
|
13/07/2023
|
|
3373488678
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
157
|
Nadaun
|
HP-03-005-165-01000500/225
(BUNI)
|
1303005165NRG24050720230071415
|
05/07/2023
|
dev raj
|
1303005165WL004065
|
dev raj
|
00415
|
SBIN0007300
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488792
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
158
|
Nadaun
|
HP-03-005-165-01000500/93
(BUNI)
|
1303005165NRG24050720230071420
|
05/07/2023
|
Baldev Raj
|
1303005165WL004065
|
Baldev Raj
|
00415
|
SBIN0007300
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488670
|
|
Mr. BALDEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nadaun
|
HP-03-005-165-01000500/94
(BUNI)
|
1303005165NRG24050720230071421
|
05/07/2023
|
Kailash Chand
|
1303005165WL004065
|
Kailash Chand
|
00415
|
SBIN0007300
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488679
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
160
|
Nadaun
|
HP-03-005-156-01010400/287
(BARA)
|
1303005156NRG24040720230069997
|
05/07/2023
|
kirna devi
|
1303005156WL003991
|
kirna devi
|
00415
|
SBIN0007458
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488673
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nadaun
|
HP-03-005-156-01010600/421
(BARA)
|
1303005156NRG24040720230069999
|
05/07/2023
|
Shashi Rana
|
1303005156WL003991
|
Shashi Rana
|
00415
|
SBIN0007458
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488802
|
|
SH SURAM SINGH RANA SMTSHASI RANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nadaun
|
HP-03-005-156-01010800/196-A
(BARA)
|
1303005156NRG24040720230070000
|
05/07/2023
|
Manju devi
|
1303005156WL003991
|
Manju devi
|
00415
|
SBIN0007458
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nadaun
|
HP-03-005-156-01011100/424
(BARA)
|
1303005156NRG24040720230070003
|
05/07/2023
|
Poonam Devi
|
1303005156WL003991
|
Poonam Devi
|
00415
|
SBIN0007458
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488671
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nadaun
|
HP-03-005-156-01011500/17-A
(BARA)
|
1303005156NRG24040720230070006
|
05/07/2023
|
Sarita devi
|
1303005156WL003991
|
Sarita devi
|
00415
|
SBIN0007458
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488654
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nadaun
|
HP-03-005-156-01011500/271
(BARA)
|
1303005156NRG24040720230070009
|
05/07/2023
|
Kiran devi
|
1303005156WL003991
|
Kiran devi
|
00415
|
SBIN0007458
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488758
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Nadaun
|
HP-03-005-156-01011600/237
(BARA)
|
1303005156NRG24040720230070013
|
05/07/2023
|
Kanta devi
|
1303005156WL003991
|
Kanta devi
|
00415
|
SBIN0007458
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488804
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nadaun
|
HP-03-005-156-01011600/332
(BARA)
|
1303005156NRG24040720230070014
|
05/07/2023
|
Manu Kumari
|
1303005156WL003991
|
Manu Kumari
|
00415
|
SBIN0007458
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488698
|
|
MRS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nadaun
|
HP-03-005-207-01006900/330
(SAPROH)
|
1303005207NRG24040720230068932
|
05/07/2023
|
SUSHMA DEVI
|
1303005207WL003942
|
SUSHMA DEVI
|
00415
|
SBIN0007458
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488674
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nadaun
|
HP-03-005-207-01007000/519
(SAPROH)
|
1303005207NRG24040720230068937
|
05/07/2023
|
Naresh Kumar
|
1303005207WL003942
|
Naresh Kumar
|
00415
|
SBIN0007458
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488803
|
|
NARESH KUMAR S/O UDHAM SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nadaun
|
HP-03-005-207-01007000/519
(SAPROH)
|
1303005207NRG24040720230068936
|
05/07/2023
|
Seema Pathania
|
1303005207WL003942
|
Seema Pathania
|
00415
|
SBIN0007458
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488668
|
|
NARESH KUMAR S/O UDHAM SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nadaun
|
HP-03-005-207-01008200/198-C
(SAPROH)
|
1303005207NRG24040720230068939
|
05/07/2023
|
Beena Devi
|
1303005207WL003942
|
Beena Devi
|
00415
|
SBIN0007458
|
791
|
791
|
Processed
|
13/07/2023
|
|
3373488806
|
|
VEENA DEVI WO SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Nadaun
|
HP-03-005-207-01008200/435
(SAPROH)
|
1303005207NRG24040720230068941
|
05/07/2023
|
SUMAN KUMAR
|
1303005207WL003942
|
SUMAN KUMAR
|
00415
|
SBIN0007458
|
791
|
791
|
Processed
|
13/07/2023
|
|
3373488805
|
|
SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11407
|
11407
|
|
|
|
|
|
|
|
|
173
|
Nadaun
|
HP-03-005-152-00970600/337
(AMLEHAD)
|
1303005152NRG24030720230066048
|
05/07/2023
|
Manju Bala
|
1303005152WL003746
|
Manju Bala
|
00415
|
SBIN0009085
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488683
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nadaun
|
HP-03-005-153-00975300/110-B
(BADARAN)
|
1303005153NRG24030720230066836
|
05/07/2023
|
Monika Devi
|
1303005153WL003805
|
Monika Devi
|
00415
|
SBIN0009085
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488773
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nadaun
|
HP-03-005-153-00975400/253
(BADARAN)
|
1303005153NRG24040720230069918
|
05/07/2023
|
SANDEEP KUMAR
|
1303005153WL003989
|
SANDEEP KUMAR
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488845
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nadaun
|
HP-03-005-153-00975500/44-B
(BADARAN)
|
1303005153NRG24040720230069928
|
05/07/2023
|
Surnder Kumar
|
1303005153WL003989
|
Surnder Kumar
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488785
|
|
SURINDER KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Nadaun
|
HP-03-005-180-00974400/294
(JHALAN)
|
1303005180NRG24030720230066817
|
05/07/2023
|
Rachana Devi
|
1303005180WL003804
|
Rachana Devi
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488693
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nadaun
|
HP-03-005-180-00975200/140-B
(JHALAN)
|
1303005180NRG24030720230066821
|
05/07/2023
|
Sumna Devi
|
1303005180WL003804
|
Sumna Devi
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488755
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nadaun
|
HP-03-005-180-00975200/257
(JHALAN)
|
1303005180NRG24030720230066823
|
05/07/2023
|
Guddi Devi
|
1303005180WL003804
|
Guddi Devi
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488692
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nadaun
|
HP-03-005-185-00973900/307
(KARAUR)
|
1303005185NRG24030720230065986
|
05/07/2023
|
Monika Kumari
|
1303005185WL003744
|
Monika Kumari
|
00415
|
SBIN0009085
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488677
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nadaun
|
HP-03-005-185-00973900/307
(KARAUR)
|
1303005185NRG24030720230065987
|
05/07/2023
|
Rakesh Kumar
|
1303005185WL003744
|
Rakesh Kumar
|
00415
|
SBIN0009085
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488667
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nadaun
|
HP-03-005-185-00973900/308
(KARAUR)
|
1303005185NRG24030720230065988
|
05/07/2023
|
Lata Kumari
|
1303005185WL003744
|
Lata Kumari
|
00415
|
SBIN0009085
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488800
|
|
LATA KUMARI WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nadaun
|
HP-03-005-185-00973900/309
(KARAUR)
|
1303005185NRG24030720230065989
|
05/07/2023
|
Kiran Kumari
|
1303005185WL003744
|
Kiran Kumari
|
00415
|
SBIN0009085
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488655
|
|
PRADHAN G P KARAUR RAJEEV GANDHI / IND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nadaun
|
HP-03-005-187-00974700/107-B
(KITPAL)
|
1303005187NRG24040720230069621
|
05/07/2023
|
ANJU
|
1303005187WL003974
|
ANJU
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488687
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nadaun
|
HP-03-005-187-00974700/138-B
(KITPAL)
|
1303005187NRG24040720230069622
|
05/07/2023
|
VEENA DEVI
|
1303005187WL003974
|
VEENA DEVI
|
00415
|
SBIN0009085
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488757
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nadaun
|
HP-03-005-187-00974700/50-B
(KITPAL)
|
1303005187NRG24040720230069623
|
05/07/2023
|
Shkuntla Devi
|
1303005187WL003974
|
Shkuntla Devi
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488786
|
|
PREM CHNAD MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nadaun
|
HP-03-005-187-00974700/53-B
(KITPAL)
|
1303005187NRG24040720230069624
|
05/07/2023
|
Rita Devi
|
1303005187WL003974
|
Rita Devi
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373488631
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nadaun
|
HP-03-005-187-00974700/69-B
(KITPAL)
|
1303005187NRG24040720230069627
|
05/07/2023
|
Pyaro Devi
|
1303005187WL003974
|
Pyaro Devi
|
00415
|
SBIN0009085
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488754
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nadaun
|
HP-03-005-187-00974900/258
(KITPAL)
|
1303005000NRG24040720230069869
|
05/07/2023
|
Rajesh Jaswal
|
1303005WL003987
|
Rajesh Jaswal
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488798
|
|
HAVALDAR RAJESH JASWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nadaun
|
HP-03-005-187-00974900/329
(KITPAL)
|
1303005000NRG24040720230069870
|
05/07/2023
|
Mamta Devi
|
1303005WL003987
|
Mamta Devi
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488681
|
|
MAMTA DEVI WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Nadaun
|
HP-03-005-187-00974900/330
(KITPAL)
|
1303005000NRG24040720230069871
|
05/07/2023
|
Aruna Kumari
|
1303005WL003987
|
Aruna Kumari
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488799
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nadaun
|
HP-03-005-187-00974900/347
(KITPAL)
|
1303005000NRG24040720230069872
|
05/07/2023
|
Meena Kumari
|
1303005WL003987
|
Meena Kumari
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488801
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nadaun
|
HP-03-005-187-00974900/367
(KITPAL)
|
1303005000NRG24040720230069873
|
05/07/2023
|
Kaushalya Devi
|
1303005WL003987
|
Kaushalya Devi
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488797
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
194
|
Nadaun
|
HP-03-005-203-01004400/391
(PUTDIYAL)
|
1303005203NRG24040720230068182
|
05/07/2023
|
Surinder Kumar
|
1303005203WL003906
|
Surinder Kumar
|
00415
|
SBIN0009526
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488666
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nadaun
|
HP-03-005-203-01004400/398
(PUTDIYAL)
|
1303005203NRG24040720230068184
|
05/07/2023
|
Rinku
|
1303005203WL003906
|
Rinku
|
00415
|
SBIN0009526
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488665
|
|
Mr. RINKU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Nadaun
|
HP-03-005-203-01004600/322
(PUTDIYAL)
|
1303005203NRG24040720230067971
|
05/07/2023
|
Balbir
|
1303005203WL003891
|
Balbir
|
00415
|
SBIN0009526
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488669
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
197
|
Nadaun
|
HP-03-005-153-00975400/356
(BADARAN)
|
1303005153NRG24040720230069922
|
05/07/2023
|
Chander Kishor
|
1303005153WL003989
|
Chander Kishor
|
00415
|
SBIN0050123
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488730
|
|
MR CHANDER KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
198
|
Nadaun
|
HP-03-005-184-01003900/123
(KARANDOLA PLASI)
|
1303005184NRG24050720230071455
|
05/07/2023
|
Subhadra Devi
|
1303005184WL004067
|
Subhadra Devi
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488818
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nadaun
|
HP-03-005-184-01003900/153
(KARANDOLA PLASI)
|
1303005184NRG24050720230071458
|
05/07/2023
|
Neelam Kumari
|
1303005184WL004067
|
Neelam Kumari
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488807
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
200
|
Nadaun
|
HP-03-005-184-01003900/69
(KARANDOLA PLASI)
|
1303005184NRG24050720230071468
|
05/07/2023
|
Rekha Kumari
|
1303005184WL004067
|
Rekha Kumari
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488812
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
201
|
Nadaun
|
HP-03-005-203-01004100/225
(PUTDIYAL)
|
1303005203NRG24040720230068218
|
05/07/2023
|
Vanita Devi
|
1303005203WL003909
|
Vanita Devi
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488810
|
|
VINTA DEVI
|
UCO BANK(607066)
|
|
202
|
Nadaun
|
HP-03-005-203-01004100/264
(PUTDIYAL)
|
1303005203NRG24040720230068219
|
05/07/2023
|
Hemlata
|
1303005203WL003909
|
Hemlata
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488814
|
|
HEM LATA
|
UCO BANK(607066)
|
|
203
|
Nadaun
|
HP-03-005-203-01004100/265
(PUTDIYAL)
|
1303005203NRG24040720230068221
|
05/07/2023
|
Meenakshi Devi
|
1303005203WL003909
|
Meenakshi Devi
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488815
|
|
MEENAKSHI DEVI
|
UCO BANK(607066)
|
|
204
|
Nadaun
|
HP-03-005-203-01004400/340
(PUTDIYAL)
|
1303005203NRG24040720230068181
|
05/07/2023
|
Purshotam Chand
|
1303005203WL003906
|
Purshotam Chand
|
00462
|
UCBA0001184
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373488819
|
|
PURSHOTAM CHAND
|
UCO BANK(607066)
|
|
205
|
Nadaun
|
HP-03-005-203-01004400/398
(PUTDIYAL)
|
1303005203NRG24040720230068183
|
05/07/2023
|
Aruna Devi
|
1303005203WL003906
|
Aruna Devi
|
00462
|
UCBA0001184
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488820
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
206
|
Nadaun
|
HP-03-005-203-01004600/192-A
(PUTDIYAL)
|
1303005203NRG24040720230067966
|
05/07/2023
|
Sahil Kaushal
|
1303005203WL003891
|
Sahil Kaushal
|
00462
|
UCBA0001184
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488817
|
|
SAHIL KAUSHAL
|
UCO BANK(607066)
|
|
207
|
Nadaun
|
HP-03-005-203-01004600/246
(PUTDIYAL)
|
1303005203NRG24040720230067967
|
05/07/2023
|
Vandna Devi
|
1303005203WL003891
|
Vandna Devi
|
00462
|
UCBA0001184
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488816
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nadaun
|
HP-03-005-203-01004600/358
(PUTDIYAL)
|
1303005203NRG24040720230067972
|
05/07/2023
|
NIRMLA DEVI
|
1303005203WL003891
|
NIRMLA DEVI
|
00462
|
UCBA0001184
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488811
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
209
|
Nadaun
|
HP-03-005-203-01004600/42-A
(PUTDIYAL)
|
1303005203NRG24040720230067973
|
05/07/2023
|
Sunita Devi
|
1303005203WL003891
|
Sunita Devi
|
00462
|
UCBA0001184
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488809
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
210
|
Nadaun
|
HP-03-005-203-01004800/113-A
(PUTDIYAL)
|
1303005203NRG24040720230068223
|
05/07/2023
|
Rajender Kumar
|
1303005203WL003909
|
Rajender Kumar
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488808
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
211
|
Nadaun
|
HP-03-005-203-01004800/274
(PUTDIYAL)
|
1303005203NRG24040720230068225
|
05/07/2023
|
Ranjana Devi
|
1303005203WL003909
|
Ranjana Devi
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373488813
|
|
RANJNA DEVI D/O SH BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31573
|
31573
|
|
|
|
|
|
|
|
|
212
|
Nadaun
|
HP-03-005-157-00974300/265
(BASARAL)
|
1303005157NRG24030720230066952
|
05/07/2023
|
Akshay Bedi
|
1303005157WL003813
|
Akshay Bedi
|
00462
|
UCBA0002939
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373488661
|
|
AKSHAY BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Nadaun
|
HP-03-005-182-00970300/221-A
(KALOOR)
|
1303005182NRG24040720230070104
|
05/07/2023
|
RAJESH KUMAR
|
1303005182WL003995
|
RAJESH KUMAR
|
00462
|
UCBA0002939
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488662
|
|
RAJESH KUMAR S/O PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Nadaun
|
HP-03-005-182-00970300/221-A
(KALOOR)
|
1303005182NRG24040720230070105
|
05/07/2023
|
SHIVANI
|
1303005182WL003995
|
SHIVANI
|
00462
|
UCBA0002939
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488664
|
|
SHIVANI
|
UCO BANK(607066)
|
|
215
|
Nadaun
|
HP-03-005-187-00974800/32-B
(KITPAL)
|
1303005000NRG24040720230069868
|
05/07/2023
|
Prithi Chand
|
1303005WL003987
|
Prithi Chand
|
00462
|
UCBA0002939
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373488663
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349330
|
349330
|
|
|
|
|
|
|
|