|
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-03-005-159-00989500/154
(BEHRAD)
|
1303005159NRG24050920230112598
|
05/09/2023
|
Ashok Kumar
|
1303005159WL006469
|
Ashok Kumar
|
00089
|
CBIN0281612
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577843965
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-159-00989500/154
(BEHRAD)
|
1303005159NRG24050920230112599
|
05/09/2023
|
Urmila Devi
|
1303005159WL006469
|
Urmila Devi
|
00089
|
CBIN0281612
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577843970
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nadaun
|
HP-03-005-179-00989200/399-A
(JASAI)
|
1303005000NRG24050920230112424
|
05/09/2023
|
Oma Kumari
|
1303005WL006459
|
Oma Kumari
|
00089
|
CBIN0281612
|
672
|
672
|
Processed
|
13/09/2023
|
|
5577843956
|
|
Mrs. OMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-179-00989700/215-A
(JASAI)
|
1303005000NRG24050920230112442
|
05/09/2023
|
Sonu
|
1303005WL006460
|
Sonu
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843964
|
|
Ms. SONU SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-179-00989700/33-A
(JASAI)
|
1303005000NRG24050920230112446
|
05/09/2023
|
Sarita Devi
|
1303005WL006460
|
Sarita Devi
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843958
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-179-00989700/418-A
(JASAI)
|
1303005000NRG24050920230112450
|
05/09/2023
|
Anita Kumari
|
1303005WL006460
|
Anita Kumari
|
00089
|
CBIN0281612
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843979
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-180-00975200/100-B
(JHALAN)
|
1303005180NRG24040920230111546
|
05/09/2023
|
Pawan Kumar
|
1303005180WL006416
|
Pawan Kumar
|
00089
|
CBIN0281612
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843966
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-180-00975200/250
(JHALAN)
|
1303005180NRG24040920230111548
|
05/09/2023
|
RAJ KUMARI
|
1303005180WL006416
|
RAJ KUMARI
|
00089
|
CBIN0281612
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843959
|
|
Mrs. RAJ KUMARI W/O UDHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-200-00978700/252
(PANSAI)
|
1303005000NRG24040920230112139
|
05/09/2023
|
SUSHILA DEVI
|
1303005WL006448
|
SUSHILA DEVI
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843837
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-200-00978800/153-A
(PANSAI)
|
1303005000NRG24040920230112140
|
05/09/2023
|
Sushma Devi
|
1303005WL006448
|
Sushma Devi
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843963
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadaun
|
HP-03-005-200-00978900/238
(PANSAI)
|
1303005000NRG24040920230112144
|
05/09/2023
|
Sumna Devi
|
1303005WL006448
|
Sumna Devi
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843967
|
|
Mrs. SUMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-200-00978900/239
(PANSAI)
|
1303005000NRG24040920230112145
|
05/09/2023
|
Nisha Devi
|
1303005WL006448
|
Nisha Devi
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843922
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
13
|
Nadaun
|
HP-03-005-207-01006500/452
(SAPROH)
|
1303005207NRG24050920230112701
|
05/09/2023
|
ANJU BALA
|
1303005207WL006476
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843868
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
14
|
Nadaun
|
HP-03-005-179-00989200/277-A
(JASAI)
|
1303005000NRG24050920230112419
|
05/09/2023
|
Rajni Kumari
|
1303005WL006459
|
Rajni Kumari
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577843988
|
|
Mrs. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-179-00989200/287-A
(JASAI)
|
1303005000NRG24050920230112420
|
05/09/2023
|
Anita
|
1303005WL006459
|
Anita
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
13/09/2023
|
|
5577843817
|
|
ANITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nadaun
|
HP-03-005-179-00989200/291-A
(JASAI)
|
1303005000NRG24050920230112421
|
05/09/2023
|
Sulochna Devi
|
1303005WL006459
|
Sulochna Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843986
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-179-00989200/37-A
(JASAI)
|
1303005000NRG24050920230112422
|
05/09/2023
|
Chanchla Devi
|
1303005WL006459
|
Chanchla Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843848
|
|
CHANCHLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-179-00989200/400-A
(JASAI)
|
1303005000NRG24050920230112425
|
05/09/2023
|
Bandana Sharma
|
1303005WL006459
|
Bandana Sharma
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843832
|
|
Mrs. BANDANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-179-00989200/52-A
(JASAI)
|
1303005000NRG24050920230112427
|
05/09/2023
|
Roshan Lal
|
1303005WL006459
|
Roshan Lal
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577844017
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-179-00989700/179-A
(JASAI)
|
1303005000NRG24050920230112428
|
05/09/2023
|
Krishan Chand
|
1303005WL006459
|
Krishan Chand
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843849
|
|
Mr. KRISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-179-00989700/284
(JASAI)
|
1303005000NRG24050920230112443
|
05/09/2023
|
Roshan Lal
|
1303005WL006460
|
Roshan Lal
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843899
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-179-00989700/29-A
(JASAI)
|
1303005000NRG24050920230112444
|
05/09/2023
|
Saroj Kumari
|
1303005WL006460
|
Saroj Kumari
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843989
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-179-00989700/307-A
(JASAI)
|
1303005000NRG24050920230112445
|
05/09/2023
|
Sheela Devi
|
1303005WL006460
|
Sheela Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843987
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-179-00989700/341-A
(JASAI)
|
1303005000NRG24050920230112447
|
05/09/2023
|
Kamlesh Kumari
|
1303005WL006460
|
Kamlesh Kumari
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843816
|
|
Mrs. Kamlesh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-179-00989700/363-A
(JASAI)
|
1303005000NRG24050920230112448
|
05/09/2023
|
Gurdyal Singh
|
1303005WL006460
|
Gurdyal Singh
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843819
|
|
Mrs. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-179-00989700/446-A
(JASAI)
|
1303005000NRG24050920230112452
|
05/09/2023
|
Meena Kumari
|
1303005WL006460
|
Meena Kumari
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843835
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nadaun
|
HP-03-005-179-00989700/51-A
(JASAI)
|
1303005000NRG24050920230112429
|
05/09/2023
|
Ram Singh
|
1303005WL006459
|
Ram Singh
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843846
|
|
Mr. RAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-180-00974400/248
(JHALAN)
|
1303005000NRG24040920230111967
|
05/09/2023
|
Reeta Devi
|
1303005WL006438
|
Reeta Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843824
|
|
REETA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nadaun
|
HP-03-005-180-00975100/107-B
(JHALAN)
|
1303005180NRG24040920230111544
|
05/09/2023
|
Santosh Kumar
|
1303005180WL006416
|
Santosh Kumar
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843840
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nadaun
|
HP-03-005-180-00975200/11-B
(JHALAN)
|
1303005180NRG24040920230112053
|
05/09/2023
|
Santosh Kumari
|
1303005180WL006443
|
Santosh Kumari
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843902
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nadaun
|
HP-03-005-180-00975200/119-B
(JHALAN)
|
1303005000NRG24040920230111971
|
05/09/2023
|
Asha Devi
|
1303005WL006438
|
Asha Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843843
|
|
ASHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nadaun
|
HP-03-005-180-00975200/120-B
(JHALAN)
|
1303005000NRG24040920230111972
|
05/09/2023
|
Monika Kumari
|
1303005WL006438
|
Monika Kumari
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843842
|
|
Mrs. MONIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-180-00975200/151-B
(JHALAN)
|
1303005000NRG24040920230111974
|
05/09/2023
|
Soma Devi
|
1303005WL006438
|
Soma Devi
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843850
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nadaun
|
HP-03-005-180-00975200/165-B
(JHALAN)
|
1303005180NRG24040920230111547
|
05/09/2023
|
Satya Devi
|
1303005180WL006416
|
Satya Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843815
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-180-00975200/169-B
(JHALAN)
|
1303005000NRG24040920230111975
|
05/09/2023
|
Anjni Devi
|
1303005WL006438
|
Anjni Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843836
|
|
Miss. ANJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-180-00975200/214
(JHALAN)
|
1303005000NRG24040920230111976
|
05/09/2023
|
Anju
|
1303005WL006438
|
Anju
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843822
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nadaun
|
HP-03-005-180-00975200/235
(JHALAN)
|
1303005000NRG24040920230111977
|
05/09/2023
|
CHAMPA DEVI
|
1303005WL006438
|
CHAMPA DEVI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843990
|
|
Mrs. Champa Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-180-00975200/6-B
(JHALAN)
|
1303005180NRG24040920230111549
|
05/09/2023
|
PAWANKUMAR
|
1303005180WL006416
|
PAWANKUMAR
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577844010
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nadaun
|
HP-03-005-180-00975200/78-B
(JHALAN)
|
1303005180NRG24040920230111550
|
05/09/2023
|
Bhagdai
|
1303005180WL006416
|
Bhagdai
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843900
|
|
Mr. BHAG DIE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nadaun
|
HP-03-005-180-00975200/8-B
(JHALAN)
|
1303005180NRG24040920230111551
|
05/09/2023
|
KRISHNA DEVI
|
1303005180WL006416
|
KRISHNA DEVI
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843814
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nadaun
|
HP-03-005-180-00975200/93-B
(JHALAN)
|
1303005180NRG24040920230111552
|
05/09/2023
|
Usha Devi
|
1303005180WL006416
|
Usha Devi
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843845
|
|
DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nadaun
|
HP-03-005-187-00974700/128-B
(KITPAL)
|
1303005000NRG24040920230111996
|
05/09/2023
|
SUBHASH CHAND
|
1303005WL006439
|
SUBHASH CHAND
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5577843844
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nadaun
|
HP-03-005-187-00974800/10-B
(KITPAL)
|
1303005000NRG24040920230112002
|
05/09/2023
|
Neelam Devi
|
1303005WL006439
|
Neelam Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577844015
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nadaun
|
HP-03-005-187-00974800/22-B
(KITPAL)
|
1303005000NRG24040920230112004
|
05/09/2023
|
Asha Devi
|
1303005WL006439
|
Asha Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577844016
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-187-00974800/84-B
(KITPAL)
|
1303005000NRG24040920230112005
|
05/09/2023
|
Savitri Devi
|
1303005WL006439
|
Savitri Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577844011
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nadaun
|
HP-03-005-200-00978700/232
(PANSAI)
|
1303005000NRG24040920230112138
|
05/09/2023
|
Nirmla Devi
|
1303005WL006448
|
Nirmla Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843827
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nadaun
|
HP-03-005-200-00978900/102-A
(PANSAI)
|
1303005000NRG24040920230112141
|
05/09/2023
|
Sehti Biwi
|
1303005WL006448
|
Sehti Biwi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843841
|
|
Mrs. SAIHTI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-200-00978900/104-A
(PANSAI)
|
1303005000NRG24040920230112142
|
05/09/2023
|
Veena Devi
|
1303005WL006448
|
Veena Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843847
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-200-00978900/234
(PANSAI)
|
1303005000NRG24040920230112143
|
05/09/2023
|
Kanta Devi
|
1303005WL006448
|
Kanta Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843950
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-200-00978900/244
(PANSAI)
|
1303005000NRG24040920230112146
|
05/09/2023
|
USHA DEVI
|
1303005WL006448
|
USHA DEVI
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843831
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nadaun
|
HP-03-005-200-00978900/246
(PANSAI)
|
1303005000NRG24040920230112147
|
05/09/2023
|
MEENA KUMARI
|
1303005WL006448
|
MEENA KUMARI
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843823
|
|
Miss. ANISHA M THR MOTHER SMT MEENA KUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-200-00978900/53-A
(PANSAI)
|
1303005000NRG24040920230112149
|
05/09/2023
|
Roshni Devi
|
1303005WL006448
|
Roshni Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577844014
|
|
Mr. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-200-00978900/54-A
(PANSAI)
|
1303005000NRG24040920230112150
|
05/09/2023
|
Vanita Devi
|
1303005WL006448
|
Vanita Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Rejected
|
13/09/2023
|
|
5577844012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Nadaun
|
HP-03-005-200-00978900/56-A
(PANSAI)
|
1303005000NRG24040920230112151
|
05/09/2023
|
Rajeena Devi
|
1303005WL006448
|
Rajeena Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577844013
|
|
GARIB . DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-200-00978900/71-A
(PANSAI)
|
1303005000NRG24040920230112152
|
05/09/2023
|
Sheela Devi
|
1303005WL006448
|
Sheela Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843901
|
|
SMT SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-200-00978900/76-A
(PANSAI)
|
1303005000NRG24040920230112153
|
05/09/2023
|
Sarla Rani
|
1303005WL006448
|
Sarla Rani
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843826
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88928
|
88928
|
|
|
|
|
|
|
|
|
57
|
Nadaun
|
HP-03-005-166-01013300/200
(CHOUDU)
|
1303005211NRG24040920230112019
|
05/09/2023
|
SEEMA DEVI
|
1303005211WL006440
|
SEEMA DEVI
|
00224
|
KACE0000065
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577843829
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nadaun
|
HP-03-005-166-01013300/225
(CHOUDU)
|
1303005211NRG24040920230112020
|
05/09/2023
|
Urmila devi
|
1303005211WL006440
|
Urmila devi
|
00224
|
KACE0000065
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577843830
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-169-01010000/10-C
(FASTE)
|
1303005169NRG24040920230112075
|
05/09/2023
|
NITTU RANI
|
1303005169WL006445
|
NITTU RANI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843852
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nadaun
|
HP-03-005-169-01010000/253
(FASTE)
|
1303005169NRG24040920230112078
|
05/09/2023
|
Kanchna Kumari
|
1303005169WL006445
|
Kanchna Kumari
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843833
|
|
KANCHNA KUMARI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-169-01010000/266
(FASTE)
|
1303005169NRG24040920230112079
|
05/09/2023
|
Barsha Devi
|
1303005169WL006445
|
Barsha Devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843834
|
|
Mrs. BARSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-169-01010000/51-C
(FASTE)
|
1303005169NRG24040920230112082
|
05/09/2023
|
Raseelo devi
|
1303005169WL006445
|
Raseelo devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843825
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-169-01010000/70-C
(FASTE)
|
1303005169NRG24040920230112084
|
05/09/2023
|
shankutla devi
|
1303005169WL006445
|
shankutla devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843853
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-207-01006400/285
(SAPROH)
|
1303005207NRG24050920230112698
|
05/09/2023
|
RAKESH KUMARI
|
1303005207WL006476
|
RAKESH KUMARI
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843821
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nadaun
|
HP-03-005-207-01006500/222-C
(SAPROH)
|
1303005207NRG24050920230112699
|
05/09/2023
|
NEELAM
|
1303005207WL006476
|
NEELAM
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843851
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG24050920230112703
|
05/09/2023
|
SEEMA DEVI
|
1303005207WL006476
|
SEEMA DEVI
|
00224
|
KACE0000065
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843820
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
67
|
Nadaun
|
HP-03-005-193-00979800/104-B
(MANJHELI)
|
1303005000NRG24050920230112276
|
05/09/2023
|
Veena Devi
|
1303005WL006455
|
Veena Devi
|
00224
|
KACE0000112
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5577843854
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-193-00979800/108-B
(MANJHELI)
|
1303005000NRG24050920230112277
|
05/09/2023
|
SANSAR CHAND
|
1303005WL006455
|
SANSAR CHAND
|
00224
|
KACE0000112
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5577843859
|
|
Mrs. PANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-193-00979800/311-B
(MANJHELI)
|
1303005000NRG24050920230112280
|
05/09/2023
|
KAMLESH KUMARI
|
1303005WL006455
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843813
|
|
KAMLESH KUMARI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nadaun
|
HP-03-005-193-00979800/49-B
(MANJHELI)
|
1303005000NRG24050920230112281
|
05/09/2023
|
Veena Bibi
|
1303005WL006455
|
Veena Bibi
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843858
|
|
Mrs. VEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-193-00979800/99-B
(MANJHELI)
|
1303005000NRG24050920230112282
|
05/09/2023
|
MAINA
|
1303005WL006455
|
MAINA
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843857
|
|
MAINA DEVI WO SANJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nadaun
|
HP-03-005-193-00986000/103-B
(MANJHELI)
|
1303005000NRG24050920230112283
|
05/09/2023
|
LEELA DEVI
|
1303005WL006455
|
LEELA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843856
|
|
Mr. SURINDER PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-193-00986000/276-B
(MANJHELI)
|
1303005000NRG24050920230112284
|
05/09/2023
|
NIRMALA DEVI
|
1303005WL006455
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843951
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-193-00986000/38-B
(MANJHELI)
|
1303005000NRG24050920230112285
|
05/09/2023
|
KAMLA DEVI
|
1303005WL006455
|
KAMLA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843898
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-193-00986000/40-B
(MANJHELI)
|
1303005000NRG24050920230112286
|
05/09/2023
|
DESH RAJ
|
1303005WL006455
|
DESH RAJ
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843860
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-193-00986000/91-B
(MANJHELI)
|
1303005000NRG24050920230112287
|
05/09/2023
|
PAPI DEVI
|
1303005WL006455
|
PAPI DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843855
|
|
Mrs. PAPPI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-193-00986300/267-B
(MANJHELI)
|
1303005000NRG24050920230112288
|
05/09/2023
|
SUMNA DEVI
|
1303005WL006455
|
SUMNA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843895
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-193-00986500/176-B
(MANJHELI)
|
1303005000NRG24050920230112289
|
05/09/2023
|
SUJATA DEVI
|
1303005WL006455
|
SUJATA DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843861
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-193-00986500/188-B
(MANJHELI)
|
1303005000NRG24050920230112290
|
05/09/2023
|
SHAKUNTALA DEVI
|
1303005WL006455
|
SHAKUNTALA DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843862
|
|
SMTSHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nadaun
|
HP-03-005-193-00986500/288-B
(MANJHELI)
|
1303005000NRG24050920230112291
|
05/09/2023
|
Poonam Kumari
|
1303005WL006455
|
Poonam Kumari
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843818
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005000NRG24050920230112294
|
05/09/2023
|
SUNITA DEVI
|
1303005WL006455
|
SUNITA DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843896
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
82
|
Nadaun
|
HP-03-005-193-00986500/59-B
(MANJHELI)
|
1303005000NRG24050920230112295
|
05/09/2023
|
VEENA DEVI
|
1303005WL006455
|
VEENA DEVI
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843897
|
|
VEENA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
83
|
Nadaun
|
HP-03-005-199-00997200/101-A
(Naunghi)
|
1303005199NRG24040920230112171
|
05/09/2023
|
NEELAM KUMARI
|
1303005199WL006449
|
NEELAM KUMARI
|
00224
|
KACE0000150
|
263
|
263
|
Processed
|
13/09/2023
|
|
5577843864
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nadaun
|
HP-03-005-199-00997200/265
(Naunghi)
|
1303005199NRG24040920230112173
|
05/09/2023
|
ANITA KUMARI
|
1303005199WL006449
|
ANITA KUMARI
|
00224
|
KACE0000150
|
351
|
351
|
Processed
|
13/09/2023
|
|
5577843828
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nadaun
|
HP-03-005-199-00997300/17-A
(Naunghi)
|
1303005199NRG24040920230112174
|
05/09/2023
|
REENA
|
1303005199WL006449
|
REENA
|
00224
|
KACE0000150
|
263
|
263
|
Processed
|
13/09/2023
|
|
5577843894
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-199-00997500/110-A
(Naunghi)
|
1303005199NRG24040920230112178
|
05/09/2023
|
SUNILA DEVI
|
1303005199WL006449
|
SUNILA DEVI
|
00224
|
KACE0000150
|
263
|
263
|
Processed
|
13/09/2023
|
|
5577843865
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nadaun
|
HP-03-005-199-00998100/600
(Naunghi)
|
1303005199NRG24040920230112180
|
05/09/2023
|
RAJEEV KUMAR
|
1303005199WL006449
|
RAJEEV KUMAR
|
00224
|
KACE0000150
|
263
|
263
|
Processed
|
13/09/2023
|
|
5577843866
|
|
Mr. RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
88
|
Nadaun
|
HP-03-005-173-00979700/145-B
(GHALOON)
|
1303005000NRG24050920230112474
|
05/09/2023
|
SURENDER KUMAR
|
1303005WL006462
|
SURENDER KUMAR
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843879
|
|
SURENDER KUMAR S/O SH.KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nadaun
|
HP-03-005-173-00979700/198-B
(GHALOON)
|
1303005000NRG24050920230112475
|
05/09/2023
|
REENA KUMARI
|
1303005WL006462
|
REENA KUMARI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843885
|
|
REENA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Nadaun
|
HP-03-005-173-00979700/210-B
(GHALOON)
|
1303005000NRG24050920230112476
|
05/09/2023
|
MAMTA DEVI
|
1303005WL006462
|
MAMTA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843884
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-173-00979700/294-B
(GHALOON)
|
1303005000NRG24050920230112478
|
05/09/2023
|
SARLA DEVI
|
1303005WL006462
|
SARLA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843919
|
|
SARLA DEVI W/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nadaun
|
HP-03-005-173-00979700/61-B
(GHALOON)
|
1303005000NRG24050920230112479
|
05/09/2023
|
KESARI DEVI
|
1303005WL006462
|
KESARI DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843883
|
|
KESRI DEVI & SH. HARBHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-173-00980000/108-B
(GHALOON)
|
1303005000NRG24050920230112480
|
05/09/2023
|
ASHU
|
1303005WL006462
|
ASHU
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843914
|
|
ASHU W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Nadaun
|
HP-03-005-173-00980000/231-B
(GHALOON)
|
1303005000NRG24050920230112481
|
05/09/2023
|
BALA DEVI
|
1303005WL006462
|
BALA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843881
|
|
BALA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Nadaun
|
HP-03-005-173-00980000/257-B
(GHALOON)
|
1303005000NRG24050920230112482
|
05/09/2023
|
SAKUNTALA DEVI
|
1303005WL006462
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843886
|
|
SHAKUNTLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Nadaun
|
HP-03-005-173-00980000/31-B
(GHALOON)
|
1303005000NRG24050920230112483
|
05/09/2023
|
SUSHMA DEVI
|
1303005WL006462
|
SUSHMA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843882
|
|
SUSHMA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-173-00980000/32-B
(GHALOON)
|
1303005000NRG24050920230112485
|
05/09/2023
|
GEETA DEVI
|
1303005WL006462
|
GEETA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843916
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nadaun
|
HP-03-005-190-00985100/531
(LAHAR KOTLU)
|
1303005190NRG24050920230112334
|
05/09/2023
|
Mehar Singh
|
1303005190WL006457
|
Mehar Singh
|
00354
|
PUNB0114300
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5577843874
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nadaun
|
HP-03-005-190-00985400/481-A
(LAHAR KOTLU)
|
1303005190NRG24050920230112335
|
05/09/2023
|
ANJU KUMARI
|
1303005190WL006457
|
ANJU KUMARI
|
00354
|
PUNB0114300
|
209
|
209
|
Processed
|
13/09/2023
|
|
5577843876
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nadaun
|
HP-03-005-190-00985400/498
(LAHAR KOTLU)
|
1303005190NRG24050920230112336
|
05/09/2023
|
REETA DEVI
|
1303005190WL006457
|
REETA DEVI
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5577843878
|
|
REETA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-190-00985400/591
(LAHAR KOTLU)
|
1303005190NRG24050920230112337
|
05/09/2023
|
Desh Raj
|
1303005190WL006457
|
Desh Raj
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5577843873
|
|
DESH RAJ SAROCH S/O SH. MANSHA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nadaun
|
HP-03-005-190-00985400/69
(LAHAR KOTLU)
|
1303005190NRG24050920230112338
|
05/09/2023
|
KULJEET KUMAR
|
1303005190WL006457
|
KULJEET KUMAR
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577843875
|
|
KULJEET KUMAR S/O SH. FAQUIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nadaun
|
HP-03-005-190-00985400/92-A
(LAHAR KOTLU)
|
1303005190NRG24050920230112339
|
05/09/2023
|
SARITA
|
1303005190WL006457
|
SARITA
|
00354
|
PUNB0114300
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577843915
|
|
SARITA DEVI & SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nadaun
|
HP-03-005-190-00985500/9-A
(LAHAR KOTLU)
|
1303005190NRG24050920230112340
|
05/09/2023
|
PERVEEN KUMAR
|
1303005190WL006457
|
PERVEEN KUMAR
|
00354
|
PUNB0114300
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843917
|
|
PARVEEN KUMARI W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-190-00985700/155
(LAHAR KOTLU)
|
1303005190NRG24050920230112341
|
05/09/2023
|
Simro Devi
|
1303005190WL006457
|
Simro Devi
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5577843880
|
|
SIMRO DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nadaun
|
HP-03-005-190-00985700/20
(LAHAR KOTLU)
|
1303005190NRG24050920230112342
|
05/09/2023
|
SUMNA DEVI
|
1303005190WL006457
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
209
|
209
|
Processed
|
13/09/2023
|
|
5577843918
|
|
SUMNA DEVI W/O SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-190-00985700/444
(LAHAR KOTLU)
|
1303005190NRG24050920230112343
|
05/09/2023
|
SAPNA DEVI
|
1303005190WL006457
|
SAPNA DEVI
|
00354
|
PUNB0114300
|
209
|
209
|
Processed
|
13/09/2023
|
|
5577843887
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nadaun
|
HP-03-005-190-00985700/454
(LAHAR KOTLU)
|
1303005190NRG24050920230112345
|
05/09/2023
|
SUMNA DEVI
|
1303005190WL006457
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5577843877
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nadaun
|
HP-03-005-190-00985700/457-A
(LAHAR KOTLU)
|
1303005190NRG24050920230112346
|
05/09/2023
|
RAMESHWARI DEVI
|
1303005190WL006457
|
RAMESHWARI DEVI
|
00354
|
PUNB0114300
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5577843888
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43621
|
43621
|
|
|
|
|
|
|
|
|
110
|
Nadaun
|
HP-03-005-157-00974300/1-B
(BASARAL)
|
1303005000NRG24040920230111945
|
05/09/2023
|
NIRMLA DEVI
|
1303005WL006437
|
NIRMLA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843911
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nadaun
|
HP-03-005-157-00974300/119-B
(BASARAL)
|
1303005000NRG24040920230111946
|
05/09/2023
|
Savita Kumari
|
1303005WL006437
|
Savita Kumari
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843998
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nadaun
|
HP-03-005-157-00974300/126-B
(BASARAL)
|
1303005000NRG24040920230112095
|
05/09/2023
|
KRISHNA DEVI
|
1303005WL006446
|
KRISHNA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577844008
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nadaun
|
HP-03-005-157-00974300/130-B
(BASARAL)
|
1303005000NRG24040920230112096
|
05/09/2023
|
Srestha Devi
|
1303005WL006446
|
Srestha Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843949
|
|
SARESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nadaun
|
HP-03-005-157-00974300/139-B
(BASARAL)
|
1303005000NRG24040920230112097
|
05/09/2023
|
BIMLA DEVI
|
1303005WL006446
|
BIMLA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577844009
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-157-00974300/168-B
(BASARAL)
|
1303005000NRG24040920230111947
|
05/09/2023
|
Anjana Devi
|
1303005WL006437
|
Anjana Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843995
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nadaun
|
HP-03-005-157-00974300/175-B
(BASARAL)
|
1303005000NRG24040920230111948
|
05/09/2023
|
Raj Kumari
|
1303005WL006437
|
Raj Kumari
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843997
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nadaun
|
HP-03-005-157-00974300/19-B
(BASARAL)
|
1303005000NRG24040920230111949
|
05/09/2023
|
LEELA DEVI
|
1303005WL006437
|
LEELA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843906
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nadaun
|
HP-03-005-157-00974300/196-B
(BASARAL)
|
1303005000NRG24040920230112098
|
05/09/2023
|
Urmila Devi
|
1303005WL006446
|
Urmila Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843991
|
|
URMILA DEVI W O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-157-00974300/2-B
(BASARAL)
|
1303005000NRG24040920230111950
|
05/09/2023
|
MEENA DEVI
|
1303005WL006437
|
MEENA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843907
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nadaun
|
HP-03-005-157-00974300/210
(BASARAL)
|
1303005000NRG24040920230112099
|
05/09/2023
|
Promila Devi
|
1303005WL006446
|
Promila Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577844002
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nadaun
|
HP-03-005-157-00974300/238
(BASARAL)
|
1303005000NRG24040920230111951
|
05/09/2023
|
Kanta Devi
|
1303005WL006437
|
Kanta Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843996
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nadaun
|
HP-03-005-157-00974300/261
(BASARAL)
|
1303005000NRG24040920230111952
|
05/09/2023
|
Radha rani
|
1303005WL006437
|
Radha rani
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577844007
|
|
RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nadaun
|
HP-03-005-157-00974300/281
(BASARAL)
|
1303005000NRG24040920230111953
|
05/09/2023
|
Jyoti Devi
|
1303005WL006437
|
Jyoti Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843992
|
|
JYOTI DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-157-00974300/285
(BASARAL)
|
1303005000NRG24040920230112100
|
05/09/2023
|
veena devi
|
1303005WL006446
|
veena devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577844006
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-157-00974300/297
(BASARAL)
|
1303005000NRG24040920230112101
|
05/09/2023
|
Reeta Devi
|
1303005WL006446
|
Reeta Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843993
|
|
REETA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nadaun
|
HP-03-005-157-00974300/340
(BASARAL)
|
1303005000NRG24040920230111954
|
05/09/2023
|
Raj Kumari
|
1303005WL006437
|
Raj Kumari
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577844004
|
|
RAJ KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nadaun
|
HP-03-005-157-00974300/363
(BASARAL)
|
1303005000NRG24040920230112102
|
05/09/2023
|
Mamta Devi
|
1303005WL006446
|
Mamta Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843999
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nadaun
|
HP-03-005-157-00974300/58-B
(BASARAL)
|
1303005000NRG24040920230112103
|
05/09/2023
|
SUDESH KUMARI
|
1303005WL006446
|
SUDESH KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843908
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nadaun
|
HP-03-005-157-00974300/62-B
(BASARAL)
|
1303005000NRG24040920230112104
|
05/09/2023
|
SUSHMA DEVI
|
1303005WL006446
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843904
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nadaun
|
HP-03-005-157-00974300/64-B
(BASARAL)
|
1303005000NRG24040920230112105
|
05/09/2023
|
SUSHMA DEVI
|
1303005WL006446
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843905
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-157-00974300/87-B
(BASARAL)
|
1303005000NRG24040920230112106
|
05/09/2023
|
CHANCHLA DEVI
|
1303005WL006446
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577844005
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nadaun
|
HP-03-005-157-00974300/89-B
(BASARAL)
|
1303005000NRG24040920230111955
|
05/09/2023
|
Veena Devi
|
1303005WL006437
|
Veena Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843903
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nadaun
|
HP-03-005-180-00974400/4-B
(JHALAN)
|
1303005000NRG24040920230111968
|
05/09/2023
|
SUMNA KUMARI
|
1303005WL006438
|
SUMNA KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577844003
|
|
SUMNA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-180-00974400/5-B
(JHALAN)
|
1303005000NRG24040920230111969
|
05/09/2023
|
Kaushalya Devi
|
1303005WL006438
|
Kaushalya Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843910
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-180-00975200/10-B
(JHALAN)
|
1303005000NRG24040920230111970
|
05/09/2023
|
NIRMLA DEVI
|
1303005WL006438
|
NIRMLA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577844000
|
|
NIRMLA DEVI WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-180-00975200/11-B
(JHALAN)
|
1303005180NRG24040920230112054
|
05/09/2023
|
Ashok Kumar
|
1303005180WL006443
|
Ashok Kumar
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843994
|
|
ASHOK KUMAR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nadaun
|
HP-03-005-180-00975200/252
(JHALAN)
|
1303005000NRG24040920230111978
|
05/09/2023
|
USHA DEVI
|
1303005WL006438
|
USHA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843909
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nadaun
|
HP-03-005-187-00974100/293
(KITPAL)
|
1303005000NRG24040920230111994
|
05/09/2023
|
SWARNA LATA
|
1303005WL006439
|
SWARNA LATA
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577844001
|
|
SWARAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71456
|
71456
|
|
|
|
|
|
|
|
|
139
|
Nadaun
|
HP-03-005-187-00974700/54-B
(KITPAL)
|
1303005000NRG24040920230112001
|
05/09/2023
|
Rani Devi
|
1303005WL006439
|
Rani Devi
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843839
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
140
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005000NRG24050920230112423
|
05/09/2023
|
Anita Devi
|
1303005WL006459
|
Anita Devi
|
00354
|
PUNB0993700
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843869
|
|
ANITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-200-00978900/326
(PANSAI)
|
1303005000NRG24040920230112148
|
05/09/2023
|
SAKINA BEGAM
|
1303005WL006448
|
SAKINA BEGAM
|
00354
|
PUNB0993700
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843870
|
|
MR MOHAMMAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
142
|
Nadaun
|
HP-03-005-159-00989300/280
(BEHRAD)
|
1303005159NRG24050920230112596
|
05/09/2023
|
Neelam Kumari
|
1303005159WL006469
|
Neelam Kumari
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577843867
|
|
MRS NEELAM KUMARI WO SH SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nadaun
|
HP-03-005-187-00974700/138-B
(KITPAL)
|
1303005000NRG24040920230111997
|
05/09/2023
|
KUSHYLA DEVI
|
1303005WL006439
|
KUSHYLA DEVI
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843976
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
144
|
Nadaun
|
HP-03-005-159-00989300/281
(BEHRAD)
|
1303005159NRG24050920230112597
|
05/09/2023
|
Manju Sharma
|
1303005159WL006469
|
Manju Sharma
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577843980
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nadaun
|
HP-03-005-173-00979700/268
(GHALOON)
|
1303005000NRG24050920230112477
|
05/09/2023
|
TARO DEVI
|
1303005WL006462
|
TARO DEVI
|
00415
|
SBIN0007300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843872
|
|
TARO DEVI W/O RAMRATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Nadaun
|
HP-03-005-173-00980000/318
(GHALOON)
|
1303005000NRG24050920230112484
|
05/09/2023
|
NIRMLA DEVI
|
1303005WL006462
|
NIRMLA DEVI
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
13/09/2023
|
|
5577843983
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nadaun
|
HP-03-005-179-00988900/16-A
(JASAI)
|
1303005000NRG24050920230112418
|
05/09/2023
|
Krimi Begum
|
1303005WL006459
|
Krimi Begum
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577843977
|
|
MS KRIMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nadaun
|
HP-03-005-179-00989200/414-A
(JASAI)
|
1303005000NRG24050920230112426
|
05/09/2023
|
Suman Kumari
|
1303005WL006459
|
Suman Kumari
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843975
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nadaun
|
HP-03-005-179-00989700/41-A
(JASAI)
|
1303005000NRG24050920230112449
|
05/09/2023
|
Meema Devi
|
1303005WL006460
|
Meema Devi
|
00415
|
SBIN0007300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843973
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nadaun
|
HP-03-005-179-00989700/44-A
(JASAI)
|
1303005000NRG24050920230112451
|
05/09/2023
|
Ratni Devi
|
1303005WL006460
|
Ratni Devi
|
00415
|
SBIN0007300
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5577843953
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nadaun
|
HP-03-005-186-00990200/83-C
(KASHMIR)
|
1303005000NRG24050920230112387
|
05/09/2023
|
Veena devi
|
1303005WL006458
|
Veena devi
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843871
|
|
VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nadaun
|
HP-03-005-193-00979800/24-B
(MANJHELI)
|
1303005000NRG24050920230112278
|
05/09/2023
|
RAM PAL
|
1303005WL006455
|
RAM PAL
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843955
|
|
SHRI RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nadaun
|
HP-03-005-193-00979800/303-B
(MANJHELI)
|
1303005000NRG24050920230112279
|
05/09/2023
|
MANJU SHARMA
|
1303005WL006455
|
MANJU SHARMA
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843982
|
|
MANJU SHARMA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Nadaun
|
HP-03-005-193-00986500/350-B
(MANJHELI)
|
1303005000NRG24050920230112292
|
05/09/2023
|
PREM CHAND
|
1303005WL006455
|
PREM CHAND
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843920
|
|
PREM CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nadaun
|
HP-03-005-193-00986500/47-B
(MANJHELI)
|
1303005000NRG24050920230112293
|
05/09/2023
|
CHANCHALA DEVI
|
1303005WL006455
|
CHANCHALA DEVI
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843984
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nadaun
|
HP-03-005-200-00978700/165-A
(PANSAI)
|
1303005000NRG24040920230112137
|
05/09/2023
|
Sunita Devi
|
1303005WL006448
|
Sunita Devi
|
00415
|
SBIN0007300
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843962
|
|
Mrs. SMT. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
157
|
Nadaun
|
HP-03-005-166-01013300/510
(CHOUDU)
|
1303005211NRG24040920230112022
|
05/09/2023
|
Vipan Kant
|
1303005211WL006440
|
Vipan Kant
|
00415
|
SBIN0007458
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577843972
|
|
Mrs. VIPAN KANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-169-01010000/112
(FASTE)
|
1303005169NRG24040920230112076
|
05/09/2023
|
Seema Kumari
|
1303005169WL006445
|
Seema Kumari
|
00415
|
SBIN0007458
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577843985
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG24040920230112077
|
05/09/2023
|
Kiran Kumari
|
1303005169WL006445
|
Kiran Kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843971
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nadaun
|
HP-03-005-169-01010000/277
(FASTE)
|
1303005169NRG24040920230112080
|
05/09/2023
|
Sandesh Kumari
|
1303005169WL006445
|
Sandesh Kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843838
|
|
MRS SANDESH KUMARI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nadaun
|
HP-03-005-169-01010000/28-C
(FASTE)
|
1303005169NRG24040920230112081
|
05/09/2023
|
Indra devi
|
1303005169WL006445
|
Indra devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843969
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nadaun
|
HP-03-005-169-01010000/61-C
(FASTE)
|
1303005169NRG24040920230112083
|
05/09/2023
|
Neelam Kumari
|
1303005169WL006445
|
Neelam Kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843921
|
|
NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nadaun
|
HP-03-005-190-00985700/446
(LAHAR KOTLU)
|
1303005190NRG24050920230112344
|
05/09/2023
|
SURESHTHA KUMARI
|
1303005190WL006457
|
SURESHTHA KUMARI
|
00415
|
SBIN0007458
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5577843890
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nadaun
|
HP-03-005-207-01006500/425
(SAPROH)
|
1303005207NRG24050920230112700
|
05/09/2023
|
ANITA DEVI
|
1303005207WL006476
|
ANITA DEVI
|
00415
|
SBIN0007458
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843863
|
|
ANITA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nadaun
|
HP-03-005-207-01006500/59-C
(SAPROH)
|
1303005207NRG24050920230112702
|
05/09/2023
|
KANTA DEVI
|
1303005207WL006476
|
KANTA DEVI
|
00415
|
SBIN0007458
|
418
|
418
|
Processed
|
13/09/2023
|
|
5577843961
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
166
|
Nadaun
|
HP-03-005-180-00975100/107-B
(JHALAN)
|
1303005180NRG24040920230111545
|
05/09/2023
|
Rohit Thakur
|
1303005180WL006416
|
Rohit Thakur
|
00415
|
SBIN0009085
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843981
|
|
Mr. ROHIT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Nadaun
|
HP-03-005-180-00975200/140-B
(JHALAN)
|
1303005000NRG24040920230111973
|
05/09/2023
|
Sumna Devi
|
1303005WL006438
|
Sumna Devi
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843954
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nadaun
|
HP-03-005-180-00975200/257
(JHALAN)
|
1303005000NRG24040920230111979
|
05/09/2023
|
Guddi Devi
|
1303005WL006438
|
Guddi Devi
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843952
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nadaun
|
HP-03-005-187-00974100/108-B
(KITPAL)
|
1303005000NRG24040920230111993
|
05/09/2023
|
RAKESH KUMAR
|
1303005WL006439
|
RAKESH KUMAR
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577843960
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nadaun
|
HP-03-005-187-00974700/126-B
(KITPAL)
|
1303005000NRG24040920230111995
|
05/09/2023
|
BIYASA DEVI
|
1303005WL006439
|
BIYASA DEVI
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843978
|
|
MRS BAYSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nadaun
|
HP-03-005-187-00974700/298
(KITPAL)
|
1303005000NRG24040920230111998
|
05/09/2023
|
SOMA DEVI
|
1303005WL006439
|
SOMA DEVI
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843974
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nadaun
|
HP-03-005-187-00974700/301
(KITPAL)
|
1303005000NRG24040920230111999
|
05/09/2023
|
SUMAN LATA
|
1303005WL006439
|
SUMAN LATA
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843957
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nadaun
|
HP-03-005-187-00974700/49-B
(KITPAL)
|
1303005000NRG24040920230112000
|
05/09/2023
|
Sita Devi
|
1303005WL006439
|
Sita Devi
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577843968
|
|
SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nadaun
|
HP-03-005-187-00974800/140-B
(KITPAL)
|
1303005000NRG24040920230112003
|
05/09/2023
|
SOMA DEVI
|
1303005WL006439
|
SOMA DEVI
|
00415
|
SBIN0009085
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843889
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
175
|
Nadaun
|
HP-03-005-199-00997200/128-A
(Naunghi)
|
1303005199NRG24040920230112172
|
05/09/2023
|
KANWAR SINGH
|
1303005199WL006449
|
KANWAR SINGH
|
00462
|
UCBA0001184
|
351
|
351
|
Processed
|
13/09/2023
|
|
5577843891
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nadaun
|
HP-03-005-199-00997300/489
(Naunghi)
|
1303005199NRG24040920230112176
|
05/09/2023
|
NEELAM KUMARI
|
1303005199WL006449
|
NEELAM KUMARI
|
00462
|
UCBA0001184
|
263
|
263
|
Processed
|
13/09/2023
|
|
5577843893
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nadaun
|
HP-03-005-199-00997300/519
(Naunghi)
|
1303005199NRG24040920230112177
|
05/09/2023
|
ROSHNI DEVI
|
1303005199WL006449
|
ROSHNI DEVI
|
00462
|
UCBA0001184
|
263
|
263
|
Processed
|
13/09/2023
|
|
5577843892
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nadaun
|
HP-03-005-199-00997500/117-A
(Naunghi)
|
1303005199NRG24040920230112179
|
05/09/2023
|
POONAM KUMARI
|
1303005199WL006449
|
POONAM KUMARI
|
00462
|
UCBA0001184
|
351
|
351
|
Processed
|
13/09/2023
|
|
5577843923
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
179
|
Nadaun
|
HP-03-005-186-00989800/251-C
(KASHMIR)
|
1303005000NRG24050920230112360
|
05/09/2023
|
Soniya Devi
|
1303005WL006458
|
Soniya Devi
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843941
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
180
|
Nadaun
|
HP-03-005-186-00989800/288-C
(KASHMIR)
|
1303005000NRG24050920230112361
|
05/09/2023
|
Reena devi
|
1303005WL006458
|
Reena devi
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843940
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
181
|
Nadaun
|
HP-03-005-186-00989800/303-A
(KASHMIR)
|
1303005000NRG24050920230112362
|
05/09/2023
|
Vina devi
|
1303005WL006458
|
Vina devi
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843926
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
182
|
Nadaun
|
HP-03-005-186-00989800/304
(KASHMIR)
|
1303005000NRG24050920230112363
|
05/09/2023
|
Nisha Devi
|
1303005WL006458
|
Nisha Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843938
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nadaun
|
HP-03-005-186-00989800/491
(KASHMIR)
|
1303005000NRG24050920230112365
|
05/09/2023
|
Madhu Sharma
|
1303005WL006458
|
Madhu Sharma
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843942
|
|
MADHU SHARMA
|
UCO BANK(607066)
|
|
184
|
Nadaun
|
HP-03-005-186-00989800/491
(KASHMIR)
|
1303005000NRG24050920230112364
|
05/09/2023
|
Satpal Sharma
|
1303005WL006458
|
Satpal Sharma
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
13/09/2023
|
|
5577843927
|
|
SAT PAL SHARMA
|
UCO BANK(607066)
|
|
185
|
Nadaun
|
HP-03-005-186-00989800/66-C
(KASHMIR)
|
1303005000NRG24050920230112366
|
05/09/2023
|
parsotam dass
|
1303005WL006458
|
parsotam dass
|
00462
|
UCBA0001539
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577843924
|
|
PURUSHOTAM CHAND
|
UCO BANK(607066)
|
|
186
|
Nadaun
|
HP-03-005-186-00989800/69-C
(KASHMIR)
|
1303005000NRG24050920230112367
|
05/09/2023
|
utam
|
1303005WL006458
|
utam
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843928
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
187
|
Nadaun
|
HP-03-005-186-00990000/16-C
(KASHMIR)
|
1303005000NRG24050920230112368
|
05/09/2023
|
promila
|
1303005WL006458
|
promila
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843931
|
|
PROMILA DEVI WO ONKAR SINGH
|
UCO BANK(607066)
|
|
188
|
Nadaun
|
HP-03-005-186-00990000/279-C
(KASHMIR)
|
1303005000NRG24050920230112369
|
05/09/2023
|
sarda devi
|
1303005WL006458
|
sarda devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843925
|
|
SARDHA DEVI
|
UCO BANK(607066)
|
|
189
|
Nadaun
|
HP-03-005-186-00990000/36-C
(KASHMIR)
|
1303005000NRG24050920230112370
|
05/09/2023
|
kaser chand
|
1303005WL006458
|
kaser chand
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843930
|
|
KESAR CHAND
|
UCO BANK(607066)
|
|
190
|
Nadaun
|
HP-03-005-186-00990000/404-C
(KASHMIR)
|
1303005000NRG24050920230112371
|
05/09/2023
|
Amar nath
|
1303005WL006458
|
Amar nath
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843932
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
191
|
Nadaun
|
HP-03-005-186-00990000/438
(KASHMIR)
|
1303005000NRG24050920230112372
|
05/09/2023
|
Pardeep Kumar
|
1303005WL006458
|
Pardeep Kumar
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
13/09/2023
|
|
5577843943
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
192
|
Nadaun
|
HP-03-005-186-00990000/477
(KASHMIR)
|
1303005000NRG24050920230112373
|
05/09/2023
|
Lata Devi
|
1303005WL006458
|
Lata Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843936
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
193
|
Nadaun
|
HP-03-005-186-00990100/131-C
(KASHMIR)
|
1303005000NRG24050920230112374
|
05/09/2023
|
savitri devi
|
1303005WL006458
|
savitri devi
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843913
|
|
SAVITRI DEVI
|
HDFC BANK LTD(607152)
|
|
194
|
Nadaun
|
HP-03-005-186-00990100/237-C
(KASHMIR)
|
1303005000NRG24050920230112375
|
05/09/2023
|
veena devi
|
1303005WL006458
|
veena devi
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577843937
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nadaun
|
HP-03-005-186-00990100/240-C
(KASHMIR)
|
1303005000NRG24050920230112376
|
05/09/2023
|
sushila devi
|
1303005WL006458
|
sushila devi
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843933
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
196
|
Nadaun
|
HP-03-005-186-00990100/241-C
(KASHMIR)
|
1303005000NRG24050920230112377
|
05/09/2023
|
kANTA DEVI
|
1303005WL006458
|
kANTA DEVI
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843934
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
197
|
Nadaun
|
HP-03-005-186-00990100/244-C
(KASHMIR)
|
1303005000NRG24050920230112378
|
05/09/2023
|
ishro devi
|
1303005WL006458
|
ishro devi
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843935
|
|
ISHRO DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nadaun
|
HP-03-005-186-00990100/367-C
(KASHMIR)
|
1303005000NRG24050920230112379
|
05/09/2023
|
Sunita devi
|
1303005WL006458
|
Sunita devi
|
00462
|
UCBA0001539
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5577843947
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
199
|
Nadaun
|
HP-03-005-186-00990200/149-B
(KASHMIR)
|
1303005000NRG24050920230112380
|
05/09/2023
|
Ishro devi
|
1303005WL006458
|
Ishro devi
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
13/09/2023
|
|
5577843939
|
|
ISHWARI DEVI
|
UCO BANK(607066)
|
|
200
|
Nadaun
|
HP-03-005-186-00990200/157-A
(KASHMIR)
|
1303005000NRG24050920230112381
|
05/09/2023
|
Jagvir singh
|
1303005WL006458
|
Jagvir singh
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577843944
|
|
JAGVEER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nadaun
|
HP-03-005-186-00990200/161-A
(KASHMIR)
|
1303005000NRG24050920230112382
|
05/09/2023
|
chanchla devi
|
1303005WL006458
|
chanchla devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843912
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nadaun
|
HP-03-005-186-00990200/418-C
(KASHMIR)
|
1303005000NRG24050920230112383
|
05/09/2023
|
Suman lata
|
1303005WL006458
|
Suman lata
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843946
|
|
SUMAN LATA WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nadaun
|
HP-03-005-186-00990200/585
(KASHMIR)
|
1303005000NRG24050920230112385
|
05/09/2023
|
Indu Bala Atwal
|
1303005WL006458
|
Indu Bala Atwal
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843945
|
|
INDU BALA ATWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nadaun
|
HP-03-005-186-00990200/80-c
(KASHMIR)
|
1303005000NRG24050920230112386
|
05/09/2023
|
roop singh
|
1303005WL006458
|
roop singh
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577843929
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nadaun
|
HP-03-005-186-00990200/84-A
(KASHMIR)
|
1303005000NRG24050920230112388
|
05/09/2023
|
Vimla Devi
|
1303005WL006458
|
Vimla Devi
|
00462
|
UCBA0001539
|
672
|
672
|
Processed
|
13/09/2023
|
|
5577843948
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47936
|
47936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403522
|
403522
|
|
|
|
|
|
|
|