|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-153-00975700/323
(BADARAN)
|
1303005000NRG24210720230086651
|
22/07/2023
|
Tarnjeet Kaur
|
1303005WL004946
|
Tarnjeet Kaur
|
00089
|
CBIN0281612
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858268
|
|
Mrs. TARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-153-00975700/328
(BADARAN)
|
1303005000NRG24210720230086652
|
22/07/2023
|
Saroj devi
|
1303005WL004946
|
Saroj devi
|
00089
|
CBIN0281612
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858269
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-153-00975700/365
(BADARAN)
|
1303005000NRG24210720230086653
|
22/07/2023
|
Neelam Kumari
|
1303005WL004946
|
Neelam Kumari
|
00089
|
CBIN0281612
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858284
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-168-00977400/351
(DHANETA)
|
1303005000NRG24210720230086742
|
22/07/2023
|
RAJU
|
1303005WL004951
|
RAJU
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955858261
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-168-00977700/329
(DHANETA)
|
1303005000NRG24210720230086744
|
22/07/2023
|
Subhadra Rana
|
1303005WL004951
|
Subhadra Rana
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955858262
|
|
SUBHDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-173-00980000/343
(GHALOON)
|
1303005000NRG24210720230086830
|
22/07/2023
|
Manorma Devi
|
1303005WL004954
|
Manorma Devi
|
00153
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955858281
|
|
MANORMA DEVI W/O SATYA PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nadaun
|
HP-03-005-173-00980000/343
(GHALOON)
|
1303005000NRG24210720230086829
|
22/07/2023
|
Satya Pal
|
1303005WL004954
|
Satya Pal
|
00153
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955858282
|
|
SATYA PAL S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-163-00971900/1-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086702
|
22/07/2023
|
SWARNA DEVI
|
1303005WL004948
|
SWARNA DEVI
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858287
|
|
Mrs. SAWARNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-163-00971900/179-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086704
|
22/07/2023
|
ARUN THAKUR
|
1303005WL004948
|
ARUN THAKUR
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955858273
|
|
Mrs. ARUNA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-163-00971900/3-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086705
|
22/07/2023
|
ANJU DEVI
|
1303005WL004948
|
ANJU DEVI
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955858245
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Nadaun
|
HP-03-005-163-00971900/4-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086706
|
22/07/2023
|
PROMILA DEVI
|
1303005WL004948
|
PROMILA DEVI
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858243
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nadaun
|
HP-03-005-163-00971900/5-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086707
|
22/07/2023
|
RITA DEVI
|
1303005WL004948
|
RITA DEVI
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858246
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-163-00971900/89-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086708
|
22/07/2023
|
SUMNA DEVI
|
1303005WL004948
|
SUMNA DEVI
|
00224
|
KACE0000018
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955858244
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
14
|
Nadaun
|
HP-03-005-153-00975400/253
(BADARAN)
|
1303005000NRG24210720230086628
|
22/07/2023
|
ANITA KUMARI
|
1303005WL004946
|
ANITA KUMARI
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858248
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-153-00975400/257
(BADARAN)
|
1303005000NRG24210720230086630
|
22/07/2023
|
MANJEET KUMARI
|
1303005WL004946
|
MANJEET KUMARI
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858249
|
|
Mrs. MANJEET KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-153-00975400/257
(BADARAN)
|
1303005000NRG24210720230086629
|
22/07/2023
|
MUKESH KUMAR
|
1303005WL004946
|
MUKESH KUMAR
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858250
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
Nadaun
|
HP-03-005-153-00975500/125-B
(BADARAN)
|
1303005000NRG24210720230086633
|
22/07/2023
|
Ranjna Kumari
|
1303005WL004946
|
Ranjna Kumari
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858275
|
|
Mrs. RANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-153-00975500/217
(BADARAN)
|
1303005000NRG24210720230086635
|
22/07/2023
|
KIRAN BALA
|
1303005WL004946
|
KIRAN BALA
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858274
|
|
Mrs. Kiran Bala
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-153-00975500/219
(BADARAN)
|
1303005000NRG24210720230086636
|
22/07/2023
|
SUDESH KUMARI
|
1303005WL004946
|
SUDESH KUMARI
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858283
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-153-00975500/72-B
(BADARAN)
|
1303005000NRG24210720230086644
|
22/07/2023
|
Sunita Devi
|
1303005WL004946
|
Sunita Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858255
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-153-00975500/74-B
(BADARAN)
|
1303005000NRG24210720230086645
|
22/07/2023
|
Kartari Devi
|
1303005WL004946
|
Kartari Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858251
|
|
Mrs. KARTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-153-00975500/75-B
(BADARAN)
|
1303005000NRG24210720230086646
|
22/07/2023
|
Vijay Kumari
|
1303005WL004946
|
Vijay Kumari
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858252
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-153-00975500/78-B
(BADARAN)
|
1303005000NRG24210720230086647
|
22/07/2023
|
Veena Devi
|
1303005WL004946
|
Veena Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858286
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-153-00975500/89-B
(BADARAN)
|
1303005000NRG24210720230086648
|
22/07/2023
|
Sonu Kumari
|
1303005WL004946
|
Sonu Kumari
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858254
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nadaun
|
HP-03-005-153-00975700/124-B
(BADARAN)
|
1303005000NRG24210720230086649
|
22/07/2023
|
Radha Devi
|
1303005WL004946
|
Radha Devi
|
00224
|
KACE0000045
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858276
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nadaun
|
HP-03-005-153-00975700/3-B
(BADARAN)
|
1303005000NRG24210720230086650
|
22/07/2023
|
Chanchla Devi
|
1303005WL004946
|
Chanchla Devi
|
00224
|
KACE0000045
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955858253
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nadaun
|
HP-03-005-168-00977700/211
(DHANETA)
|
1303005000NRG24210720230086743
|
22/07/2023
|
Kamla Devi
|
1303005WL004951
|
Kamla Devi
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955858272
|
|
Mr. DEV RAJ SHARMA KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25301
|
25301
|
|
|
|
|
|
|
|
|
28
|
Nadaun
|
HP-03-005-181-01001100/182
(JOLE SAPPAR)
|
1303005000NRG24210720230086721
|
22/07/2023
|
Anita Devi
|
1303005WL004950
|
Anita Devi
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858259
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-181-01001100/279
(JOLE SAPPAR)
|
1303005000NRG24210720230086722
|
22/07/2023
|
Prito Devi
|
1303005WL004950
|
Prito Devi
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858256
|
|
PRITO DEVI
|
UCO BANK(607066)
|
|
30
|
Nadaun
|
HP-03-005-181-01001100/7
(JOLE SAPPAR)
|
1303005000NRG24210720230086724
|
22/07/2023
|
Sunil Kumar
|
1303005WL004950
|
Sunil Kumar
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858258
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
31
|
Nadaun
|
HP-03-005-199-00998800/95-A
(Naunghi)
|
1303005000NRG24210720230086717
|
22/07/2023
|
Desh Raj
|
1303005WL004949
|
Desh Raj
|
00224
|
KACE0000150
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955858257
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7737
|
7737
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-160-00983000/440
(BELA)
|
1303005000NRG24210720230086617
|
22/07/2023
|
Hemlata
|
1303005WL004945
|
Hemlata
|
00354
|
PUNB0016810
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955858232
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nadaun
|
HP-03-005-163-00971900/133-A
(BHARMOTI KHURD)
|
1303005000NRG24210720230086703
|
22/07/2023
|
Lal Chand
|
1303005WL004948
|
Lal Chand
|
00354
|
PUNB0016810
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955858233
|
|
LAL CHAND SO SH DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
Nadaun
|
HP-03-005-173-00980000/303-B
(GHALOON)
|
1303005000NRG24210720230086828
|
22/07/2023
|
RIMPI
|
1303005WL004954
|
RIMPI
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955858234
|
|
RIMPY WO DINESH PARMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
Nadaun
|
HP-03-005-153-00974500/343
(BADARAN)
|
1303005000NRG24210720230086624
|
22/07/2023
|
Poonam
|
1303005WL004946
|
Poonam
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858242
|
|
POONAM WO SH SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-153-00974500/343
(BADARAN)
|
1303005000NRG24210720230086623
|
22/07/2023
|
Sandeep Kumar
|
1303005WL004946
|
Sandeep Kumar
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858290
|
|
SANDEEP KUMAR S/O LATE KASHMIR SINGH EX
|
BANK OF INDIA(508505)
|
|
37
|
Nadaun
|
HP-03-005-153-00974500/344
(BADARAN)
|
1303005000NRG24210720230086626
|
22/07/2023
|
Lata
|
1303005WL004946
|
Lata
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858288
|
|
LATA W/O MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-153-00974500/344
(BADARAN)
|
1303005000NRG24210720230086625
|
22/07/2023
|
Mandeep Kumar
|
1303005WL004946
|
Mandeep Kumar
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858239
|
|
MANDEEP KUMAR BHARDWAJ S/O KASHMIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-153-00975500/379
(BADARAN)
|
1303005000NRG24210720230086638
|
22/07/2023
|
Mamta Devi
|
1303005WL004946
|
Mamta Devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858240
|
|
MAMTA THAKUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-172-00973400/218
(GAUNA)
|
1303005000NRG24210720230086812
|
22/07/2023
|
DEEP KUMAR
|
1303005WL004953
|
DEEP KUMAR
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858241
|
|
DEEP KUMAR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-172-00973500/197
(GAUNA)
|
1303005000NRG24210720230086816
|
22/07/2023
|
NEENA SHARMA
|
1303005WL004953
|
NEENA SHARMA
|
00354
|
PUNB0173100
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955858238
|
|
NEENA SHARMA WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-172-00973500/79
(GAUNA)
|
1303005000NRG24210720230086818
|
22/07/2023
|
SAWANA DEVI
|
1303005WL004953
|
SAWANA DEVI
|
00354
|
PUNB0173100
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955858289
|
|
SAWANA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-172-00973500/79
(GAUNA)
|
1303005000NRG24210720230086819
|
22/07/2023
|
SUNIL KUMAR
|
1303005WL004953
|
SUNIL KUMAR
|
00354
|
PUNB0173100
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955858291
|
|
SUNIL KUMAR SO SATYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13591
|
13591
|
|
|
|
|
|
|
|
|
44
|
Nadaun
|
HP-03-005-152-00969900/204-C
(AMLEHAD)
|
1303005000NRG24210720230086689
|
22/07/2023
|
Kamlesh Kumari
|
1303005WL004947
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858280
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-172-00973400/311
(GAUNA)
|
1303005000NRG24210720230086815
|
22/07/2023
|
ruchi sharma
|
1303005WL004953
|
ruchi sharma
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858279
|
|
RUCHI SHARMA W/O VINEET SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-172-00973500/197
(GAUNA)
|
1303005000NRG24210720230086817
|
22/07/2023
|
Lalit Kumar
|
1303005WL004953
|
Lalit Kumar
|
00354
|
PUNB0641500
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955858278
|
|
LALIT KUMAR S/O SH SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-152-00969900/364
(AMLEHAD)
|
1303005000NRG24210720230086692
|
22/07/2023
|
Shobha
|
1303005WL004947
|
Shobha
|
00415
|
SBIN0006269
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858270
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nadaun
|
HP-03-005-153-00975500/379
(BADARAN)
|
1303005000NRG24210720230086637
|
22/07/2023
|
Ashok kumar
|
1303005WL004946
|
Ashok kumar
|
00415
|
SBIN0006269
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858285
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-160-00983000/317-B
(BELA)
|
1303005000NRG24210720230086616
|
22/07/2023
|
Asha Kumari
|
1303005WL004945
|
Asha Kumari
|
00415
|
SBIN0006269
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955858266
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
50
|
Nadaun
|
HP-03-005-152-00969900/196-C
(AMLEHAD)
|
1303005000NRG24210720230086688
|
22/07/2023
|
sunita kumari
|
1303005WL004947
|
sunita kumari
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858264
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nadaun
|
HP-03-005-152-00969900/352
(AMLEHAD)
|
1303005000NRG24210720230086690
|
22/07/2023
|
Asha Devi
|
1303005WL004947
|
Asha Devi
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858263
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nadaun
|
HP-03-005-152-00969900/354
(AMLEHAD)
|
1303005000NRG24210720230086691
|
22/07/2023
|
Pinki Phian
|
1303005WL004947
|
Pinki Phian
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858265
|
|
MRS PINKI PHIAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nadaun
|
HP-03-005-152-00969900/395
(AMLEHAD)
|
1303005000NRG24210720230086693
|
22/07/2023
|
Shilpa
|
1303005WL004947
|
Shilpa
|
00415
|
SBIN0009085
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955858271
|
|
SHILPA DEVI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-152-00969900/420
(AMLEHAD)
|
1303005000NRG24210720230086694
|
22/07/2023
|
Anjana Kumari
|
1303005WL004947
|
Anjana Kumari
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858260
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nadaun
|
HP-03-005-153-00975400/253
(BADARAN)
|
1303005000NRG24210720230086627
|
22/07/2023
|
SANDEEP KUMAR
|
1303005WL004946
|
SANDEEP KUMAR
|
00415
|
SBIN0009085
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858247
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nadaun
|
HP-03-005-153-00975500/44-B
(BADARAN)
|
1303005000NRG24210720230086641
|
22/07/2023
|
Surnder Kumar
|
1303005WL004946
|
Surnder Kumar
|
00415
|
SBIN0009085
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858296
|
|
SURINDER KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nadaun
|
HP-03-005-172-00973400/244
(GAUNA)
|
1303005000NRG24210720230086814
|
22/07/2023
|
Onkar Chand
|
1303005WL004953
|
Onkar Chand
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858267
|
|
ONKAR CHAND SO SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
58
|
Nadaun
|
HP-03-005-153-00975400/356
(BADARAN)
|
1303005000NRG24210720230086631
|
22/07/2023
|
Chander Kishor
|
1303005WL004946
|
Chander Kishor
|
00415
|
SBIN0050123
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858277
|
|
MR CHANDER KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
59
|
Nadaun
|
HP-03-005-181-01001700/310
(JOLE SAPPAR)
|
1303005000NRG24210720230086726
|
22/07/2023
|
Bandna Devi
|
1303005WL004950
|
Bandna Devi
|
00462
|
UCBA0001150
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858235
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
60
|
Nadaun
|
HP-03-005-181-01001100/178
(JOLE SAPPAR)
|
1303005000NRG24210720230086720
|
22/07/2023
|
Kamlesh Kumari
|
1303005WL004950
|
Kamlesh Kumari
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858295
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
61
|
Nadaun
|
HP-03-005-181-01001100/570
(JOLE SAPPAR)
|
1303005000NRG24210720230086723
|
22/07/2023
|
SUSHMA DEVI
|
1303005WL004950
|
SUSHMA DEVI
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955858294
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
62
|
Nadaun
|
HP-03-005-181-01001700/329
(JOLE SAPPAR)
|
1303005000NRG24210720230086727
|
22/07/2023
|
Babli Devi
|
1303005WL004950
|
Babli Devi
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858236
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
63
|
Nadaun
|
HP-03-005-181-01001700/346
(JOLE SAPPAR)
|
1303005000NRG24210720230086728
|
22/07/2023
|
Seema Devi
|
1303005WL004950
|
Seema Devi
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955858292
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-181-01001700/44
(JOLE SAPPAR)
|
1303005000NRG24210720230086730
|
22/07/2023
|
REENA DEVI
|
1303005WL004950
|
REENA DEVI
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955858237
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
65
|
Nadaun
|
HP-03-005-199-00998800/95-A
(Naunghi)
|
1303005000NRG24210720230086716
|
22/07/2023
|
SANTOSH KUMARI
|
1303005WL004949
|
SANTOSH KUMARI
|
00462
|
UCBA0001184
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
3955858293
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111442
|
111442
|
|
|
|
|
|
|
|