|
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-03-005-188-00970400/192-C
(KOHLA)
|
1303005188NRG24050720230070828
|
05/07/2023
|
Ajay Dogra
|
1303005188WL004025
|
Ajay Dogra
|
00089
|
CBIN0280424
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488898
|
|
Mr. AJAY DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Nadaun
|
HP-03-005-188-00970400/235
(KOHLA)
|
1303005188NRG24050720230070776
|
05/07/2023
|
Sushma Devi
|
1303005188WL004023
|
Sushma Devi
|
00089
|
CBIN0280424
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488852
|
|
Ms. SUSHMA DEVI W/O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-201-00992500/24-C
(PANYALI)
|
1303005208NRG24050720230070959
|
05/07/2023
|
Sheela Devi
|
1303005208WL004036
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
13/07/2023
|
|
3373488883
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nadaun
|
HP-03-005-201-00992500/370-A
(PANYALI)
|
1303005208NRG24050720230070961
|
05/07/2023
|
Pinki Devi
|
1303005208WL004036
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
13/07/2023
|
|
3373488882
|
|
PINKEY ,
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-201-00992500/371-A
(PANYALI)
|
1303005208NRG24050720230070962
|
05/07/2023
|
Parveen Bala
|
1303005208WL004036
|
Parveen Bala
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3373488881
|
|
PARVEEN BALA WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-204-01005300/311
(RAIL)
|
1303005204NRG24040720230069032
|
05/07/2023
|
PAWAN KUMAR
|
1303005204WL003945
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488885
|
|
PAWAN KUMAR S/O KISHOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nadaun
|
HP-03-005-204-01005300/89
(RAIL)
|
1303005204NRG24040720230069033
|
05/07/2023
|
DEV RAJ
|
1303005204WL003945
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488884
|
|
DEV RAJ S/O MAJNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nadaun
|
HP-03-005-204-01005300/89
(RAIL)
|
1303005204NRG24040720230069034
|
05/07/2023
|
RAJ KUMARI
|
1303005204WL003945
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488880
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nadaun
|
HP-03-005-207-01006500/452
(SAPROH)
|
1303005207NRG24040720230068927
|
05/07/2023
|
ANJU BALA
|
1303005207WL003942
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488859
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11276
|
11276
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-182-00969600/46-A
(KALOOR)
|
1303005182NRG24040720230070081
|
05/07/2023
|
SUNITA DEVI
|
1303005182WL003995
|
SUNITA DEVI
|
00224
|
KACE0000018
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488872
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nadaun
|
HP-03-005-188-00970400/108-C
(KOHLA)
|
1303005188NRG24050720230070822
|
05/07/2023
|
SUDESH KUMARI
|
1303005188WL004025
|
SUDESH KUMARI
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488865
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nadaun
|
HP-03-005-188-00970400/112-C
(KOHLA)
|
1303005188NRG24050720230070823
|
05/07/2023
|
DERSHNA DEVI
|
1303005188WL004025
|
DERSHNA DEVI
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488864
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-188-00970400/115-C
(KOHLA)
|
1303005188NRG24050720230070772
|
05/07/2023
|
Shashi Bala
|
1303005188WL004023
|
Shashi Bala
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488890
|
|
Ms. Shashi Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-188-00970400/130-C
(KOHLA)
|
1303005188NRG24050720230070773
|
05/07/2023
|
SUSHMA DEVI
|
1303005188WL004023
|
SUSHMA DEVI
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488861
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-188-00970400/163-C
(KOHLA)
|
1303005188NRG24050720230070825
|
05/07/2023
|
JEEVAN LATA
|
1303005188WL004025
|
JEEVAN LATA
|
00224
|
KACE0000018
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373488896
|
|
Mrs. JEEVAN LATA W/O SH SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-188-00970400/166-C
(KOHLA)
|
1303005188NRG24050720230070827
|
05/07/2023
|
ANJNA KUMARI
|
1303005188WL004025
|
ANJNA KUMARI
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488866
|
|
Mrs. ANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-188-00970400/192-C
(KOHLA)
|
1303005188NRG24050720230070829
|
05/07/2023
|
Anju Devi
|
1303005188WL004025
|
Anju Devi
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488854
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-188-00970400/221
(KOHLA)
|
1303005188NRG24050720230070775
|
05/07/2023
|
Baby
|
1303005188WL004023
|
Baby
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488891
|
|
BABY WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nadaun
|
HP-03-005-188-00970400/225
(KOHLA)
|
1303005188NRG24050720230070830
|
05/07/2023
|
Mamta Devi
|
1303005188WL004025
|
Mamta Devi
|
00224
|
KACE0000018
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488893
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-188-00971800/141-C
(KOHLA)
|
1303005188NRG24050720230070778
|
05/07/2023
|
Rajkumari
|
1303005188WL004023
|
Rajkumari
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488860
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nadaun
|
HP-03-005-188-00971800/25-C
(KOHLA)
|
1303005188NRG24050720230070780
|
05/07/2023
|
Sunita Kumari
|
1303005188WL004023
|
Sunita Kumari
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488856
|
|
SUNEETA KUMARI D/O SH. HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nadaun
|
HP-03-005-188-00971800/32-C
(KOHLA)
|
1303005188NRG24050720230070831
|
05/07/2023
|
MAYA DEVI
|
1303005188WL004025
|
MAYA DEVI
|
00224
|
KACE0000018
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488863
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-188-00971800/36-C
(KOHLA)
|
1303005188NRG24050720230070783
|
05/07/2023
|
kamla devi
|
1303005188WL004023
|
kamla devi
|
00224
|
KACE0000018
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488855
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-201-00992500/89-B
(PANYALI)
|
1303005208NRG24050720230070963
|
05/07/2023
|
raju devi
|
1303005208WL004036
|
raju devi
|
00224
|
KACE0000046
|
1385
|
1385
|
Processed
|
13/07/2023
|
|
3373488853
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-208-00992600/51-a
(SAREDI)
|
1303005208NRG24050720230070964
|
05/07/2023
|
maher
|
1303005208WL004036
|
maher
|
00224
|
KACE0000046
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3373488901
|
|
MEHAR SINGH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
Nadaun
|
HP-03-005-207-01006400/285
(SAPROH)
|
1303005207NRG24040720230068923
|
05/07/2023
|
RAKESH KUMARI
|
1303005207WL003942
|
RAKESH KUMARI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488894
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-207-01006500/222-C
(SAPROH)
|
1303005207NRG24040720230068925
|
05/07/2023
|
NEELAM
|
1303005207WL003942
|
NEELAM
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488900
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG24040720230068929
|
05/07/2023
|
SEEMA DEVI
|
1303005207WL003942
|
SEEMA DEVI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488895
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-207-01006900/141-C
(SAPROH)
|
1303005207NRG24040720230068931
|
05/07/2023
|
SAROTI DEVI
|
1303005207WL003942
|
SAROTI DEVI
|
00224
|
KACE0000065
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488870
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nadaun
|
HP-03-005-207-01006900/37-C
(SAPROH)
|
1303005207NRG24040720230068935
|
05/07/2023
|
MILAP CHAND
|
1303005207WL003942
|
MILAP CHAND
|
00224
|
KACE0000065
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488871
|
|
MR MILAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nadaun
|
HP-03-005-207-01009100/491
(SAPROH)
|
1303005207NRG24040720230068949
|
05/07/2023
|
SAWROOP SINGH
|
1303005207WL003942
|
SAWROOP SINGH
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488892
|
|
MR SAWROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-204-01005300/115
(RAIL)
|
1303005204NRG24040720230069031
|
05/07/2023
|
NISHA DEVI
|
1303005204WL003945
|
NISHA DEVI
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488862
|
|
NISHA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
33
|
Nadaun
|
HP-03-005-188-00971800/335
(KOHLA)
|
1303005188NRG24050720230070782
|
05/07/2023
|
Vandana kumari
|
1303005188WL004023
|
Vandana kumari
|
00354
|
PUNB0016810
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488915
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
34
|
Nadaun
|
HP-03-005-201-00992500/15-B
(PANYALI)
|
1303005208NRG24050720230070958
|
05/07/2023
|
seela devi
|
1303005208WL004036
|
seela devi
|
00354
|
PUNB0111700
|
989
|
989
|
Processed
|
13/07/2023
|
|
3373488879
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
35
|
Nadaun
|
HP-03-005-189-00980100/258
(KOTLA CHILIAN)
|
1303005189NRG24020720230065870
|
05/07/2023
|
Nikhil Dhiman
|
1303005189WL003738
|
Nikhil Dhiman
|
00354
|
PUNB0114300
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488913
|
|
NIKHIL DHIMAN S/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-207-01006900/37-C
(SAPROH)
|
1303005207NRG24040720230068934
|
05/07/2023
|
SUMISHTA KUMARI
|
1303005207WL003942
|
SUMISHTA KUMARI
|
00354
|
PUNB0114300
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488912
|
|
SUMISHTA KUMARI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
37
|
Nadaun
|
HP-03-005-188-00971800/206
(KOHLA)
|
1303005188NRG24050720230070779
|
05/07/2023
|
Nirmla Devi
|
1303005188WL004023
|
Nirmla Devi
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488911
|
|
ASHOK KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
38
|
Nadaun
|
HP-03-005-161-00971100/302
(BHADROL)
|
1303005161NRG24040720230069041
|
05/07/2023
|
parveen kumari
|
1303005161WL003946
|
parveen kumari
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488873
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nadaun
|
HP-03-005-161-00971100/303
(BHADROL)
|
1303005161NRG24040720230069042
|
05/07/2023
|
sunita devi
|
1303005161WL003946
|
sunita devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488849
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nadaun
|
HP-03-005-161-00971100/304
(BHADROL)
|
1303005161NRG24040720230069043
|
05/07/2023
|
monika rani
|
1303005161WL003946
|
monika rani
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488877
|
|
MONIKA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-161-00971100/311
(BHADROL)
|
1303005161NRG24040720230069044
|
05/07/2023
|
ranjana devi
|
1303005161WL003946
|
ranjana devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488875
|
|
RANJANA RANI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-161-00971100/64
(BHADROL)
|
1303005161NRG24040720230069045
|
05/07/2023
|
priti devi
|
1303005161WL003946
|
priti devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488848
|
|
PREETI DEVI WO KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-161-00971100/90
(BHADROL)
|
1303005161NRG24040720230069046
|
05/07/2023
|
Aruna devi
|
1303005161WL003946
|
Aruna devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488847
|
|
ARUNA DEVI WO YASHPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-161-00973000/134
(BHADROL)
|
1303005161NRG24040720230069111
|
05/07/2023
|
ANITA DEVI
|
1303005161WL003950
|
ANITA DEVI
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488904
|
|
ANITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-161-00973000/25
(BHADROL)
|
1303005161NRG24040720230069047
|
05/07/2023
|
RACHNA DEVI
|
1303005161WL003946
|
RACHNA DEVI
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488905
|
|
RACHNA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-161-00973100/16
(BHADROL)
|
1303005161NRG24040720230069048
|
05/07/2023
|
SWRANLATA
|
1303005161WL003946
|
SWRANLATA
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488907
|
|
SWRAN LATA WO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-161-00973100/18
(BHADROL)
|
1303005161NRG24040720230069049
|
05/07/2023
|
sapna devi
|
1303005161WL003946
|
sapna devi
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488846
|
|
SAPNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-161-00973100/263
(BHADROL)
|
1303005161NRG24040720230069050
|
05/07/2023
|
parveen kumari
|
1303005161WL003946
|
parveen kumari
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488851
|
|
PARVEEN KUMARI & ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nadaun
|
HP-03-005-161-00973100/5
(BHADROL)
|
1303005161NRG24040720230069112
|
05/07/2023
|
SAGRI DEVI
|
1303005161WL003950
|
SAGRI DEVI
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488908
|
|
SAGRI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-161-00973100/7
(BHADROL)
|
1303005161NRG24040720230069052
|
05/07/2023
|
Anjana Kumari
|
1303005161WL003946
|
Anjana Kumari
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488902
|
|
ANJANA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nadaun
|
HP-03-005-161-00973100/7
(BHADROL)
|
1303005161NRG24040720230069051
|
05/07/2023
|
SURESH KUMAR
|
1303005161WL003946
|
SURESH KUMAR
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488903
|
|
SURESH KUMAR SO TINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nadaun
|
HP-03-005-161-00973200/244
(BHADROL)
|
1303005161NRG24040720230069113
|
05/07/2023
|
sunita kumari
|
1303005161WL003950
|
sunita kumari
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488874
|
|
SUNITA DEVI WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nadaun
|
HP-03-005-161-00973200/312
(BHADROL)
|
1303005161NRG24040720230069114
|
05/07/2023
|
Neetu Devi
|
1303005161WL003950
|
Neetu Devi
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373488878
|
|
NEETU DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-172-00972800/147
(GAUNA)
|
1303005172NRG24040720230069021
|
05/07/2023
|
MAMTA DEVI
|
1303005172WL003944
|
MAMTA DEVI
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488910
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nadaun
|
HP-03-005-172-00972800/153
(GAUNA)
|
1303005172NRG24040720230069022
|
05/07/2023
|
MADHU BALA
|
1303005172WL003944
|
MADHU BALA
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488906
|
|
MADHU BALA WO DIL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nadaun
|
HP-03-005-172-00972800/221
(GAUNA)
|
1303005172NRG24040720230069024
|
05/07/2023
|
surjeet singh
|
1303005172WL003944
|
surjeet singh
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488876
|
|
SURJEET SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nadaun
|
HP-03-005-172-00972800/3
(GAUNA)
|
1303005172NRG24040720230069025
|
05/07/2023
|
MUKHTYRO DEVI
|
1303005172WL003944
|
MUKHTYRO DEVI
|
00354
|
PUNB0173100
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488909
|
|
MUKHTYRO DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-207-01009100/450
(SAPROH)
|
1303005207NRG24040720230068947
|
05/07/2023
|
Anupma
|
1303005207WL003942
|
Anupma
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488850
|
|
ANUPMA D O KISHORE CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32203
|
32203
|
|
|
|
|
|
|
|
|
59
|
Nadaun
|
HP-03-005-188-00970400/121-C
(KOHLA)
|
1303005188NRG24050720230070824
|
05/07/2023
|
HOSHYAR SINGH
|
1303005188WL004025
|
HOSHYAR SINGH
|
00354
|
PUNB0641500
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488858
|
|
HOSHIAR SING SO SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-188-00971800/276
(KOHLA)
|
1303005188NRG24050720230070781
|
05/07/2023
|
Ramna devi
|
1303005188WL004023
|
Ramna devi
|
00354
|
PUNB0641500
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488857
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nadaun
|
HP-03-005-188-00971800/398
(KOHLA)
|
1303005188NRG24050720230070832
|
05/07/2023
|
sushma devi
|
1303005188WL004025
|
sushma devi
|
00354
|
PUNB0641500
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488886
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-188-00971800/402
(KOHLA)
|
1303005188NRG24050720230070833
|
05/07/2023
|
veena devi
|
1303005188WL004025
|
veena devi
|
00354
|
PUNB0641500
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488889
|
|
VEENA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nadaun
|
HP-03-005-188-00971800/410
(KOHLA)
|
1303005188NRG24050720230070784
|
05/07/2023
|
Pooja
|
1303005188WL004023
|
Pooja
|
00354
|
PUNB0641500
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373488887
|
|
POOJA W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-189-00980100/427
(KOTLA CHILIAN)
|
1303005189NRG24020720230065871
|
05/07/2023
|
Suman Kumari
|
1303005189WL003738
|
Suman Kumari
|
00354
|
PUNB0641500
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373488888
|
|
SUMAN KUMARI W/O SH.VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10244
|
10244
|
|
|
|
|
|
|
|
|
65
|
Nadaun
|
HP-03-005-182-00969600/61-A
(KALOOR)
|
1303005182NRG24040720230070082
|
05/07/2023
|
Nisha Devi
|
1303005182WL003995
|
Nisha Devi
|
00415
|
SBIN0006269
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488897
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nadaun
|
HP-03-005-188-00970400/163-C
(KOHLA)
|
1303005188NRG24050720230070826
|
05/07/2023
|
satish kumar
|
1303005188WL004025
|
satish kumar
|
00415
|
SBIN0006269
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373488914
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
67
|
Nadaun
|
HP-03-005-204-01005400/48-B
(RAIL)
|
1303005204NRG24040720230069035
|
05/07/2023
|
MADAN LAL
|
1303005204WL003945
|
MADAN LAL
|
00415
|
SBIN0007458
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373488867
|
|
MADAN LAL S/O DEVI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nadaun
|
HP-03-005-207-01006500/188-C
(SAPROH)
|
1303005207NRG24040720230068924
|
05/07/2023
|
Meenakshi Devi
|
1303005207WL003942
|
Meenakshi Devi
|
00415
|
SBIN0007458
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373488869
|
|
MEENAKSHI DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nadaun
|
HP-03-005-207-01006500/425
(SAPROH)
|
1303005207NRG24040720230068926
|
05/07/2023
|
ANITA DEVI
|
1303005207WL003942
|
ANITA DEVI
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488899
|
|
ANITA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nadaun
|
HP-03-005-207-01006500/59-C
(SAPROH)
|
1303005207NRG24040720230068928
|
05/07/2023
|
KANTA DEVI
|
1303005207WL003942
|
KANTA DEVI
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373488868
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117057
|
117057
|
|
|
|
|
|
|
|