|
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-03-005-153-00974500/304
(BADARAN)
|
1303005153NRG24010520230006532
|
01/05/2023
|
MAMTA DEVI
|
1303005153WL000326
|
MAMTA DEVI
|
00089
|
CBIN0281612
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029260
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Nadaun
|
HP-03-005-153-00975300/401
(BADARAN)
|
1303005153NRG24010520230006542
|
01/05/2023
|
Nancy Dhiman
|
1303005153WL000326
|
Nancy Dhiman
|
00089
|
CBIN0281612
|
1583
|
1583
|
Processed
|
11/05/2023
|
|
1451029326
|
|
NANCY DHIMAN DO DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nadaun
|
HP-03-005-153-00975300/402
(BADARAN)
|
1303005153NRG24010520230006544
|
01/05/2023
|
Narli Devi
|
1303005153WL000326
|
Narli Devi
|
00089
|
CBIN0281612
|
791
|
791
|
Processed
|
11/05/2023
|
|
1451029327
|
|
MISS NARLI DEVI DO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nadaun
|
HP-03-005-153-00975400/400
(BADARAN)
|
1303005153NRG24010520230006547
|
01/05/2023
|
Salochna Devi
|
1303005153WL000326
|
Salochna Devi
|
00089
|
CBIN0281612
|
1583
|
1583
|
Processed
|
11/05/2023
|
|
1451029258
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nadaun
|
HP-03-005-153-00975500/268
(BADARAN)
|
1303005153NRG24010520230006548
|
01/05/2023
|
Sushil Kumar
|
1303005153WL000326
|
Sushil Kumar
|
00089
|
CBIN0281612
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029244
|
|
Mr. SUSHIL KUMAR S/O SH JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-153-00975700/321
(BADARAN)
|
1303005153NRG24010520230006551
|
01/05/2023
|
Sudesh Kumari
|
1303005153WL000326
|
Sudesh Kumari
|
00089
|
CBIN0281612
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029325
|
|
SUDESH KUMARI BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-162-00977100/252
(BHADRU)
|
1303005162NRG24010520230005735
|
01/05/2023
|
Meenu
|
1303005162WL000283
|
Meenu
|
00089
|
CBIN0281612
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1451029324
|
|
Mrs. MEENU MEENU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-162-00977100/327
(BHADRU)
|
1303005162NRG24010520230005736
|
01/05/2023
|
Ashwani Kumar
|
1303005162WL000283
|
Ashwani Kumar
|
00089
|
CBIN0281612
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1451029245
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-162-00977100/328
(BHADRU)
|
1303005162NRG24010520230005737
|
01/05/2023
|
Kiran Bala
|
1303005162WL000283
|
Kiran Bala
|
00089
|
CBIN0281612
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1451029250
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-162-00977900/280
(BHADRU)
|
1303005162NRG24010520230006189
|
01/05/2023
|
Parveen Kumari
|
1303005162WL000304
|
Parveen Kumari
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029265
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-162-00977900/282
(BHADRU)
|
1303005162NRG24010520230006411
|
01/05/2023
|
Kishori Lal
|
1303005162WL000318
|
Kishori Lal
|
00089
|
CBIN0281612
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1451029246
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-162-00978300/120-B
(BHADRU)
|
1303005162NRG24010520230006192
|
01/05/2023
|
Sumna Devi
|
1303005162WL000304
|
Sumna Devi
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029256
|
|
Miss. RISHIKA (M) TH MOTHER SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-162-00978300/176-B
(BHADRU)
|
1303005162NRG24010520230006193
|
01/05/2023
|
Krishna Devi
|
1303005162WL000304
|
Krishna Devi
|
00089
|
CBIN0281612
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1451029257
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-162-00978300/256
(BHADRU)
|
1303005162NRG24010520230006194
|
01/05/2023
|
Reena Devi
|
1303005162WL000304
|
Reena Devi
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
11/05/2023
|
|
1451029261
|
|
REENA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nadaun
|
HP-03-005-162-00978300/257
(BHADRU)
|
1303005162NRG24010520230005958
|
01/05/2023
|
Kiran Devi
|
1303005162WL000290
|
Kiran Devi
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029264
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-162-00978300/268
(BHADRU)
|
1303005162NRG24010520230005959
|
01/05/2023
|
Indu Bala
|
1303005162WL000290
|
Indu Bala
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029254
|
|
Miss. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-162-00978300/38-B
(BHADRU)
|
1303005162NRG24010520230005960
|
01/05/2023
|
PARKASH CHAND
|
1303005162WL000290
|
PARKASH CHAND
|
00089
|
CBIN0281612
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029255
|
|
PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34333
|
34333
|
|
|
|
|
|
|
|
|
18
|
Nadaun
|
HP-03-005-158-00979200/126-A
(BATRAN)
|
1303005158NRG24010520230006328
|
01/05/2023
|
NEELAM KUMARI
|
1303005158WL000316
|
NEELAM KUMARI
|
00153
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029281
|
|
NEELAM KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nadaun
|
HP-03-005-158-00979200/385-A
(BATRAN)
|
1303005158NRG24010520230005745
|
01/05/2023
|
PROMILLA DEVI
|
1303005158WL000284
|
PROMILLA DEVI
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029212
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nadaun
|
HP-03-005-158-00979200/385-A
(BATRAN)
|
1303005158NRG24010520230005744
|
01/05/2023
|
RAJESH KUMAR
|
1303005158WL000284
|
RAJESH KUMAR
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029350
|
|
RAJESH KUMAR SO SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nadaun
|
HP-03-005-158-00979200/418-A
(BATRAN)
|
1303005158NRG24010520230006329
|
01/05/2023
|
Babu Ram
|
1303005158WL000316
|
Babu Ram
|
00153
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029348
|
|
BABU RAM SOBISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nadaun
|
HP-03-005-158-00979300/177-A
(BATRAN)
|
1303005158NRG24010520230005748
|
01/05/2023
|
KIRAN JYOTI
|
1303005158WL000284
|
KIRAN JYOTI
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029211
|
|
KIRAN JYOTI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nadaun
|
HP-03-005-158-00979300/260-A
(BATRAN)
|
1303005158NRG24010520230005754
|
01/05/2023
|
Manoj Kumar
|
1303005158WL000284
|
Manoj Kumar
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029279
|
|
MANOJ KUMAR S/O SUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nadaun
|
HP-03-005-158-00979300/260-A
(BATRAN)
|
1303005158NRG24010520230005755
|
01/05/2023
|
REETA DEVI
|
1303005158WL000284
|
REETA DEVI
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029213
|
|
REETA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nadaun
|
HP-03-005-158-00979300/260-A
(BATRAN)
|
1303005158NRG24010520230005756
|
01/05/2023
|
Richa Patyal
|
1303005158WL000284
|
Richa Patyal
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029280
|
|
RICHA PATYAL D/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nadaun
|
HP-03-005-158-00979300/406-A
(BATRAN)
|
1303005158NRG24010520230005763
|
01/05/2023
|
Anita Kumari
|
1303005158WL000284
|
Anita Kumari
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029214
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-158-00979300/406-A
(BATRAN)
|
1303005158NRG24010520230005764
|
01/05/2023
|
Sanjeev Kumar
|
1303005158WL000284
|
Sanjeev Kumar
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029215
|
|
SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-158-00979300/8-A
(BATRAN)
|
1303005158NRG24010520230005766
|
01/05/2023
|
LATA
|
1303005158WL000284
|
LATA
|
00153
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029349
|
|
LATA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nadaun
|
HP-03-005-153-00974500/368
(BADARAN)
|
1303005153NRG24010520230006536
|
01/05/2023
|
Jyoti Devi
|
1303005153WL000326
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1451029216
|
|
JYOTI DEVI WO DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32053
|
32053
|
|
|
|
|
|
|
|
|
30
|
Nadaun
|
HP-03-005-153-00974500/308
(BADARAN)
|
1303005153NRG24010520230006533
|
01/05/2023
|
SAWARNA DEVI
|
1303005153WL000326
|
SAWARNA DEVI
|
00224
|
KACE0000045
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029338
|
|
Ms. SWARAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-153-00974500/407
(BADARAN)
|
1303005153NRG24010520230006539
|
01/05/2023
|
Asha Bala
|
1303005153WL000326
|
Asha Bala
|
00224
|
KACE0000045
|
1583
|
1583
|
Processed
|
11/05/2023
|
|
1451029347
|
|
Mrs. ASHA BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-153-00974500/408
(BADARAN)
|
1303005153NRG24010520230006540
|
01/05/2023
|
Suman Sharma
|
1303005153WL000326
|
Suman Sharma
|
00224
|
KACE0000045
|
1781
|
1781
|
Processed
|
11/05/2023
|
|
1451029344
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nadaun
|
HP-03-005-153-00975300/13-B
(BADARAN)
|
1303005153NRG24010520230005611
|
01/05/2023
|
Ramesh Chand
|
1303005153WL000278
|
Ramesh Chand
|
00224
|
KACE0000045
|
1385
|
1385
|
Processed
|
11/05/2023
|
|
1451029334
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-153-00975400/12-B
(BADARAN)
|
1303005153NRG24010520230006545
|
01/05/2023
|
Sita Devi
|
1303005153WL000326
|
Sita Devi
|
00224
|
KACE0000045
|
989
|
989
|
Processed
|
11/05/2023
|
|
1451029333
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-153-00975700/124-B
(BADARAN)
|
1303005153NRG24010520230006549
|
01/05/2023
|
Parkesh Chand
|
1303005153WL000326
|
Parkesh Chand
|
00224
|
KACE0000045
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029234
|
|
PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nadaun
|
HP-03-005-153-00975700/124-B
(BADARAN)
|
1303005153NRG24010520230006550
|
01/05/2023
|
Radha Devi
|
1303005153WL000326
|
Radha Devi
|
00224
|
KACE0000045
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029282
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-162-00977900/11
(BHADRU)
|
1303005162NRG24010520230006408
|
01/05/2023
|
Salochna Devi
|
1303005162WL000318
|
Salochna Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1451029231
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-162-00977900/13
(BHADRU)
|
1303005162NRG24010520230005738
|
01/05/2023
|
Moju Ram
|
1303005162WL000283
|
Moju Ram
|
00224
|
KACE0000045
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1451029217
|
|
MOJU RAM S/O KISHOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nadaun
|
HP-03-005-162-00977900/180
(BHADRU)
|
1303005162NRG24010520230006188
|
01/05/2023
|
Mohinder Kumar
|
1303005162WL000304
|
Mohinder Kumar
|
00224
|
KACE0000045
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029195
|
|
Mr. MOHINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nadaun
|
HP-03-005-162-00977900/192
(BHADRU)
|
1303005162NRG24010520230006409
|
01/05/2023
|
Rajinder Kumar
|
1303005162WL000318
|
Rajinder Kumar
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029233
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nadaun
|
HP-03-005-162-00977900/240
(BHADRU)
|
1303005162NRG24010520230006410
|
01/05/2023
|
Tripta Devi
|
1303005162WL000318
|
Tripta Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1451029332
|
|
TRIPTA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-162-00978000/24-B
(BHADRU)
|
1303005162NRG24010520230006190
|
01/05/2023
|
KAMLESH KUMARI
|
1303005162WL000304
|
KAMLESH KUMARI
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029192
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-162-00978100/30-B
(BHADRU)
|
1303005162NRG24010520230006191
|
01/05/2023
|
MADAN LAL
|
1303005162WL000304
|
MADAN LAL
|
00224
|
KACE0000045
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029346
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-162-00978300/38-B
(BHADRU)
|
1303005162NRG24010520230005961
|
01/05/2023
|
GURDAI
|
1303005162WL000290
|
GURDAI
|
00224
|
KACE0000045
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029194
|
|
Mrs. GORDEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-162-00978300/48-B
(BHADRU)
|
1303005162NRG24010520230006195
|
01/05/2023
|
PARKASHO DEVI
|
1303005162WL000304
|
PARKASHO DEVI
|
00224
|
KACE0000045
|
209
|
209
|
Processed
|
11/05/2023
|
|
1451029193
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-162-00978300/51-B
(BHADRU)
|
1303005162NRG24010520230006196
|
01/05/2023
|
GURAN DEVI
|
1303005162WL000304
|
GURAN DEVI
|
00224
|
KACE0000045
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1451029232
|
|
Mrs. SMT GURAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33108
|
33108
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-191-00993200/115-A
(LAHRA)
|
1303005191NRG24010520230006358
|
01/05/2023
|
Anju Devi
|
1303005191WL000317
|
Anju Devi
|
00224
|
KACE0000046
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1451029197
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-191-00993200/173
(LAHRA)
|
1303005191NRG24010520230006363
|
01/05/2023
|
Ramna Devi
|
1303005191WL000317
|
Ramna Devi
|
00224
|
KACE0000046
|
1979
|
1979
|
Processed
|
11/05/2023
|
|
1451029335
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-191-00993200/25-D
(LAHRA)
|
1303005191NRG24010520230006368
|
01/05/2023
|
Taro Devi
|
1303005191WL000317
|
Taro Devi
|
00224
|
KACE0000046
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1451029230
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-191-00993200/29-A
(LAHRA)
|
1303005191NRG24010520230006370
|
01/05/2023
|
Raj Kumari
|
1303005191WL000317
|
Raj Kumari
|
00224
|
KACE0000046
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1451029286
|
|
RAJ KUMARI &RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nadaun
|
HP-03-005-191-00993200/88-D
(LAHRA)
|
1303005191NRG24010520230006375
|
01/05/2023
|
Soma Devi
|
1303005191WL000317
|
Soma Devi
|
00224
|
KACE0000046
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1451029229
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nadaun
|
HP-03-005-201-00992100/95-C
(PANYALI)
|
1303005201NRG24010520230006479
|
01/05/2023
|
kamlesh
|
1303005201WL000324
|
kamlesh
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029289
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-201-00992100/95-C
(PANYALI)
|
1303005201NRG24010520230006478
|
01/05/2023
|
vikram jeet
|
1303005201WL000324
|
vikram jeet
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029196
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13131
|
13131
|
|
|
|
|
|
|
|
|
54
|
Nadaun
|
HP-03-005-158-00979300/129-A
(BATRAN)
|
1303005158NRG24010520230006331
|
01/05/2023
|
REETA DEVI
|
1303005158WL000316
|
REETA DEVI
|
00224
|
KACE0000112
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029223
|
|
RITA DEVI W/O NIRMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nadaun
|
HP-03-005-158-00979300/139-A
(BATRAN)
|
1303005158NRG24010520230005746
|
01/05/2023
|
RADHA DEVI
|
1303005158WL000284
|
RADHA DEVI
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029206
|
|
RADHA DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nadaun
|
HP-03-005-158-00979300/14-A
(BATRAN)
|
1303005158NRG24010520230006332
|
01/05/2023
|
BALDEV SINGH
|
1303005158WL000316
|
BALDEV SINGH
|
00224
|
KACE0000112
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029224
|
|
Mr. Baldev Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-158-00979300/15-A
(BATRAN)
|
1303005158NRG24010520230005747
|
01/05/2023
|
KANTA DEVI
|
1303005158WL000284
|
KANTA DEVI
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029283
|
|
KANTA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-158-00979300/171-A
(BATRAN)
|
1303005158NRG24010520230006334
|
01/05/2023
|
MEENA DEVI
|
1303005158WL000316
|
MEENA DEVI
|
00224
|
KACE0000112
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029284
|
|
Mrs. MEENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-158-00979300/171-A
(BATRAN)
|
1303005158NRG24010520230006333
|
01/05/2023
|
SUSHIL KUMAR
|
1303005158WL000316
|
SUSHIL KUMAR
|
00224
|
KACE0000112
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029201
|
|
SUSHIL KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nadaun
|
HP-03-005-158-00979300/177-A
(BATRAN)
|
1303005158NRG24010520230005749
|
01/05/2023
|
SUNIL KUMAR
|
1303005158WL000284
|
SUNIL KUMAR
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029191
|
|
SUNIL KUMAR SO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-158-00979300/180-A
(BATRAN)
|
1303005158NRG24010520230006335
|
01/05/2023
|
KUSUMLATA
|
1303005158WL000316
|
KUSUMLATA
|
00224
|
KACE0000112
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029207
|
|
KUSUM LATA WO VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nadaun
|
HP-03-005-158-00979300/19-A
(BATRAN)
|
1303005158NRG24010520230006336
|
01/05/2023
|
BALDEV SINGH
|
1303005158WL000316
|
BALDEV SINGH
|
00224
|
KACE0000112
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029202
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nadaun
|
HP-03-005-158-00979300/22-A
(BATRAN)
|
1303005158NRG24010520230006337
|
01/05/2023
|
AMRO DEVI
|
1303005158WL000316
|
AMRO DEVI
|
00224
|
KACE0000112
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029205
|
|
AMRO DEVI W/O DHANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nadaun
|
HP-03-005-158-00979300/245-A
(BATRAN)
|
1303005158NRG24010520230005752
|
01/05/2023
|
PUSHPA DEVI
|
1303005158WL000284
|
PUSHPA DEVI
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029199
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nadaun
|
HP-03-005-158-00979300/245-A
(BATRAN)
|
1303005158NRG24010520230005753
|
01/05/2023
|
Vipin Chand
|
1303005158WL000284
|
Vipin Chand
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029200
|
|
VIPIN CHANDRA SO GIAN CHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nadaun
|
HP-03-005-158-00979300/259-A
(BATRAN)
|
1303005158NRG24010520230006339
|
01/05/2023
|
NIKKI DEVI
|
1303005158WL000316
|
NIKKI DEVI
|
00224
|
KACE0000112
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1451029343
|
|
Mrs. NIKKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-158-00979300/26-A
(BATRAN)
|
1303005158NRG24010520230006340
|
01/05/2023
|
SANKUTLA DEVI
|
1303005158WL000316
|
SANKUTLA DEVI
|
00224
|
KACE0000112
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1451029203
|
|
SHKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nadaun
|
HP-03-005-158-00979300/27-A
(BATRAN)
|
1303005158NRG24010520230005758
|
01/05/2023
|
ANEETA KUMARI
|
1303005158WL000284
|
ANEETA KUMARI
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029225
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nadaun
|
HP-03-005-158-00979300/307-A
(BATRAN)
|
1303005158NRG24010520230006341
|
01/05/2023
|
Santosh kumari
|
1303005158WL000316
|
Santosh kumari
|
00224
|
KACE0000112
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029285
|
|
Mr. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-158-00979300/4-A
(BATRAN)
|
1303005158NRG24010520230005762
|
01/05/2023
|
Seema devi
|
1303005158WL000284
|
Seema devi
|
00224
|
KACE0000112
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029342
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-158-00979300/71-A
(BATRAN)
|
1303005158NRG24010520230006342
|
01/05/2023
|
AMRO DEVI
|
1303005158WL000316
|
AMRO DEVI
|
00224
|
KACE0000112
|
1979
|
1979
|
Processed
|
11/05/2023
|
|
1451029204
|
|
AMRO DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nadaun
|
HP-03-005-165-01000600/261
(BUNI)
|
1303005165NRG24010520230006038
|
01/05/2023
|
AMAR CHAND JAGGI
|
1303005165WL000293
|
AMAR CHAND JAGGI
|
00224
|
KACE0000112
|
209
|
209
|
Processed
|
11/05/2023
|
|
1451029228
|
|
AMAR CHANDJAGI
|
UCO BANK(607066)
|
|
73
|
Nadaun
|
HP-03-005-195-00986900/122-A
(MALAG)
|
1303005195NRG24010520230005852
|
01/05/2023
|
RADHA DEVI
|
1303005195WL000287
|
RADHA DEVI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029226
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-195-00986900/124-A
(MALAG)
|
1303005195NRG24010520230005853
|
01/05/2023
|
VEENA KUMARI
|
1303005195WL000287
|
VEENA KUMARI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029287
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-195-00986900/388
(MALAG)
|
1303005195NRG24010520230005854
|
01/05/2023
|
NISHA KUMARI
|
1303005195WL000287
|
NISHA KUMARI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029288
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-195-00986900/43-A
(MALAG)
|
1303005195NRG24010520230005855
|
01/05/2023
|
ASHA KUMARI
|
1303005195WL000287
|
ASHA KUMARI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029339
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-195-00986900/557-A
(MALAG)
|
1303005195NRG24010520230005857
|
01/05/2023
|
Desh Raj
|
1303005195WL000287
|
Desh Raj
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029340
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-195-00987100/393
(MALAG)
|
1303005195NRG24010520230005826
|
01/05/2023
|
Giyani Devi
|
1303005195WL000285
|
Giyani Devi
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029198
|
|
MRS GIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nadaun
|
HP-03-005-201-00992100/336
(PANYALI)
|
1303005201NRG24010520230006476
|
01/05/2023
|
Rachna Devi
|
1303005201WL000324
|
Rachna Devi
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029345
|
|
RACHNA DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nadaun
|
HP-03-005-206-00988100/303
(SANAHI)
|
1303005206NRG24010520230005714
|
01/05/2023
|
Kiran Kumari
|
1303005206WL000282
|
Kiran Kumari
|
00224
|
KACE0000112
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029209
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-206-00988200/155-C
(SANAHI)
|
1303005206NRG24010520230005715
|
01/05/2023
|
VIKASH SHARMA
|
1303005206WL000282
|
VIKASH SHARMA
|
00224
|
KACE0000112
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029227
|
|
Mr. VIKAS SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nadaun
|
HP-03-005-206-00988600/33-C
(SANAHI)
|
1303005206NRG24010520230005716
|
01/05/2023
|
NEETU
|
1303005206WL000282
|
NEETU
|
00224
|
KACE0000112
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029208
|
|
NEETU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73175
|
73175
|
|
|
|
|
|
|
|
|
83
|
Nadaun
|
HP-03-005-165-01000100/208
(BUNI)
|
1303005165NRG24010520230006033
|
01/05/2023
|
KEHAR SINGH
|
1303005165WL000293
|
KEHAR SINGH
|
00224
|
KACE0000150
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1451029290
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-165-01000500/283
(BUNI)
|
1303005165NRG24010520230006037
|
01/05/2023
|
Sumna kumari
|
1303005165WL000293
|
Sumna kumari
|
00224
|
KACE0000150
|
209
|
209
|
Processed
|
11/05/2023
|
|
1451029341
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nadaun
|
HP-03-005-165-01000800/46-C
(BUNI)
|
1303005165NRG24010520230006041
|
01/05/2023
|
ASHOK KUMAR
|
1303005165WL000293
|
ASHOK KUMAR
|
00224
|
KACE0000150
|
209
|
209
|
Processed
|
11/05/2023
|
|
1451029239
|
|
ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-184-01003900/37
(KARANDOLA PLASI)
|
1303005184NRG24010520230006158
|
01/05/2023
|
Kaushlya Devi
|
1303005184WL000301
|
Kaushlya Devi
|
00224
|
KACE0000150
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029210
|
|
Mr. SUKH DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-195-00987100/535-A
(MALAG)
|
1303005195NRG24010520230005827
|
01/05/2023
|
Anita Devi
|
1303005195WL000285
|
Anita Devi
|
00224
|
KACE0000150
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029337
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nadaun
|
HP-03-005-205-01001900/105
(RANGAS)
|
1303005205NRG24010520230006063
|
01/05/2023
|
Sanjeev Kumar
|
1303005205WL000296
|
Sanjeev Kumar
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029219
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nadaun
|
HP-03-005-205-01001900/105
(RANGAS)
|
1303005205NRG24010520230006064
|
01/05/2023
|
Sanjna Devi
|
1303005205WL000296
|
Sanjna Devi
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029240
|
|
SANJNA KUMARI
|
UCO BANK(607066)
|
|
90
|
Nadaun
|
HP-03-005-205-01001900/108
(RANGAS)
|
1303005205NRG24010520230006065
|
01/05/2023
|
Jogendera Devi
|
1303005205WL000296
|
Jogendera Devi
|
00224
|
KACE0000150
|
627
|
627
|
Processed
|
11/05/2023
|
|
1451029221
|
|
Mrs. JOGINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-205-01001900/12
(RANGAS)
|
1303005205NRG24010520230006066
|
01/05/2023
|
Reshma Devi
|
1303005205WL000296
|
Reshma Devi
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029218
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-205-01001900/123
(RANGAS)
|
1303005205NRG24010520230006067
|
01/05/2023
|
Ashok Kumar
|
1303005205WL000296
|
Ashok Kumar
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029241
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
93
|
Nadaun
|
HP-03-005-205-01001900/123
(RANGAS)
|
1303005205NRG24010520230006068
|
01/05/2023
|
Sudesh Kumari
|
1303005205WL000296
|
Sudesh Kumari
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029336
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nadaun
|
HP-03-005-205-01001900/57
(RANGAS)
|
1303005205NRG24010520230006071
|
01/05/2023
|
Praveen Kumari
|
1303005205WL000296
|
Praveen Kumari
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029220
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-205-01001900/79
(RANGAS)
|
1303005205NRG24010520230006072
|
01/05/2023
|
Nirmla Devi
|
1303005205WL000296
|
Nirmla Devi
|
00224
|
KACE0000150
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029222
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
96
|
Nadaun
|
HP-03-005-171-00994000/1-A
(GALOD KHAS)
|
1303005171NRG24010520230005996
|
01/05/2023
|
Kamlesh Kumari
|
1303005171WL000292
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1451029313
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005171NRG24010520230005997
|
01/05/2023
|
Ram Piari
|
1303005171WL000292
|
Ram Piari
|
00354
|
PUNB0111700
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029275
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005171NRG24010520230005998
|
01/05/2023
|
Ashwani Kumar
|
1303005171WL000292
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1451029276
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Nadaun
|
HP-03-005-171-00994000/175-A
(GALOD KHAS)
|
1303005171NRG24010520230005999
|
01/05/2023
|
Asha devi
|
1303005171WL000292
|
Asha devi
|
00354
|
PUNB0111700
|
1979
|
1979
|
Processed
|
11/05/2023
|
|
1451029308
|
|
ASHA DEVI W/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nadaun
|
HP-03-005-171-00994000/22-A
(GALOD KHAS)
|
1303005171NRG24010520230006000
|
01/05/2023
|
santosh kumar
|
1303005171WL000292
|
santosh kumar
|
00354
|
PUNB0111700
|
1979
|
1979
|
Processed
|
11/05/2023
|
|
1451029303
|
|
SANTOSH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-171-00994000/23-A
(GALOD KHAS)
|
1303005171NRG24010520230006001
|
01/05/2023
|
Ashok Kumar
|
1303005171WL000292
|
Ashok Kumar
|
00354
|
PUNB0111700
|
1781
|
1781
|
Processed
|
11/05/2023
|
|
1451029302
|
|
ASHOK KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nadaun
|
HP-03-005-171-00994000/311
(GALOD KHAS)
|
1303005171NRG24010520230006002
|
01/05/2023
|
Nirmla Devi
|
1303005171WL000292
|
Nirmla Devi
|
00354
|
PUNB0111700
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1451029304
|
|
NIRMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005171NRG24010520230006003
|
01/05/2023
|
Kamla Devi
|
1303005171WL000292
|
Kamla Devi
|
00354
|
PUNB0111700
|
1781
|
1781
|
Processed
|
11/05/2023
|
|
1451029268
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nadaun
|
HP-03-005-171-00994000/412
(GALOD KHAS)
|
1303005171NRG24010520230006006
|
01/05/2023
|
Dharam Singh
|
1303005171WL000292
|
Dharam Singh
|
00354
|
PUNB0111700
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1451029314
|
|
DHARMA SINGH AND SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-171-00994200/195-A
(GALOD KHAS)
|
1303005171NRG24010520230006007
|
01/05/2023
|
Vidya Devi
|
1303005171WL000292
|
Vidya Devi
|
00354
|
PUNB0111700
|
1385
|
1385
|
Rejected
|
11/05/2023
|
|
1451029305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Nadaun
|
HP-03-005-171-00994200/198
(GALOD KHAS)
|
1303005171NRG24010520230006008
|
01/05/2023
|
Kamla Devi
|
1303005171WL000292
|
Kamla Devi
|
00354
|
PUNB0111700
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029309
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-171-00994200/200-A
(GALOD KHAS)
|
1303005171NRG24010520230006009
|
01/05/2023
|
ASHA DEVI
|
1303005171WL000292
|
ASHA DEVI
|
00354
|
PUNB0111700
|
1583
|
1583
|
Processed
|
11/05/2023
|
|
1451029307
|
|
ASHA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nadaun
|
HP-03-005-171-00994200/219-A
(GALOD KHAS)
|
1303005171NRG24010520230006011
|
01/05/2023
|
Kanta Devi
|
1303005171WL000292
|
Kanta Devi
|
00354
|
PUNB0111700
|
1583
|
1583
|
Processed
|
11/05/2023
|
|
1451029306
|
|
KANTA DEVI WO RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nadaun
|
HP-03-005-171-00994200/251-A
(GALOD KHAS)
|
1303005171NRG24010520230006012
|
01/05/2023
|
Santosh Kumari
|
1303005171WL000292
|
Santosh Kumari
|
00354
|
PUNB0111700
|
198
|
198
|
Processed
|
11/05/2023
|
|
1451029270
|
|
SANTOSH KUMARI WO SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-191-00993200/117
(LAHRA)
|
1303005191NRG24010520230006359
|
01/05/2023
|
Anita Devi
|
1303005191WL000317
|
Anita Devi
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451029310
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-191-00993200/130-A
(LAHRA)
|
1303005191NRG24010520230006360
|
01/05/2023
|
amita devi
|
1303005191WL000317
|
amita devi
|
00354
|
PUNB0111700
|
1979
|
1979
|
Processed
|
11/05/2023
|
|
1451029299
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nadaun
|
HP-03-005-191-00993200/140-D
(LAHRA)
|
1303005191NRG24010520230006362
|
01/05/2023
|
Ashwani kumar
|
1303005191WL000317
|
Ashwani kumar
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451029238
|
|
ASHWANI KUMAR SO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nadaun
|
HP-03-005-191-00993200/140-D
(LAHRA)
|
1303005191NRG24010520230006361
|
01/05/2023
|
Nirmla Devi
|
1303005191WL000317
|
Nirmla Devi
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451029297
|
|
NIRMLA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-191-00993200/245
(LAHRA)
|
1303005191NRG24010520230006365
|
01/05/2023
|
Roshani Devi
|
1303005191WL000317
|
Roshani Devi
|
00354
|
PUNB0111700
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1451029300
|
|
ROSHNI DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-191-00993200/247
(LAHRA)
|
1303005191NRG24010520230006366
|
01/05/2023
|
Anju Kumari
|
1303005191WL000317
|
Anju Kumari
|
00354
|
PUNB0111700
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1451029271
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-191-00993200/251-D
(LAHRA)
|
1303005191NRG24010520230006369
|
01/05/2023
|
Kiran Bala
|
1303005191WL000317
|
Kiran Bala
|
00354
|
PUNB0111700
|
1781
|
1781
|
Processed
|
11/05/2023
|
|
1451029272
|
|
KIRAN BALA W/O SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nadaun
|
HP-03-005-191-00993200/43-A
(LAHRA)
|
1303005191NRG24010520230006372
|
01/05/2023
|
Sunita Devi
|
1303005191WL000317
|
Sunita Devi
|
00354
|
PUNB0111700
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1451029311
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nadaun
|
HP-03-005-191-00993200/70-D
(LAHRA)
|
1303005191NRG24010520230006373
|
01/05/2023
|
Komal
|
1303005191WL000317
|
Komal
|
00354
|
PUNB0111700
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1451029312
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-191-00993200/72-D
(LAHRA)
|
1303005191NRG24010520230006374
|
01/05/2023
|
Kamlesh
|
1303005191WL000317
|
Kamlesh
|
00354
|
PUNB0111700
|
594
|
594
|
Processed
|
11/05/2023
|
|
1451029274
|
|
KAMLESH KUMARI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nadaun
|
HP-03-005-191-00993600/187
(LAHRA)
|
1303005191NRG24010520230006376
|
01/05/2023
|
Sunita Devi
|
1303005191WL000317
|
Sunita Devi
|
00354
|
PUNB0111700
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029267
|
|
SUNITA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-191-00993600/219
(LAHRA)
|
1303005191NRG24010520230006377
|
01/05/2023
|
Anju Kumari
|
1303005191WL000317
|
Anju Kumari
|
00354
|
PUNB0111700
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029269
|
|
ANJU KUMARI WO SH GURDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nadaun
|
HP-03-005-191-00993600/287-D
(LAHRA)
|
1303005191NRG24010520230006378
|
01/05/2023
|
Rachna Devi
|
1303005191WL000317
|
Rachna Devi
|
00354
|
PUNB0111700
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029298
|
|
RACHNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nadaun
|
HP-03-005-191-00993600/289-D
(LAHRA)
|
1303005191NRG24010520230006379
|
01/05/2023
|
Sawran Lata
|
1303005191WL000317
|
Sawran Lata
|
00354
|
PUNB0111700
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029237
|
|
SWARAN LATA W/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-191-00993600/292-D
(LAHRA)
|
1303005191NRG24010520230006381
|
01/05/2023
|
Kusum Lata
|
1303005191WL000317
|
Kusum Lata
|
00354
|
PUNB0111700
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1451029301
|
|
KUSUM LATA WO SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-191-00993600/292-D
(LAHRA)
|
1303005191NRG24010520230006382
|
01/05/2023
|
Shiv Kumar
|
1303005191WL000317
|
Shiv Kumar
|
00354
|
PUNB0111700
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1451029273
|
|
SHIV KUMAR S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49826
|
49826
|
|
|
|
|
|
|
|
|
126
|
Nadaun
|
HP-03-005-158-00979200/418-A
(BATRAN)
|
1303005158NRG24010520230006330
|
01/05/2023
|
Sapna Kumari
|
1303005158WL000316
|
Sapna Kumari
|
00354
|
PUNB0114300
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029236
|
|
SAPNA KUMARI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nadaun
|
HP-03-005-158-00979300/322-A
(BATRAN)
|
1303005158NRG24010520230005759
|
01/05/2023
|
ASHOK KUMAR
|
1303005158WL000284
|
ASHOK KUMAR
|
00354
|
PUNB0114300
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029266
|
|
ASHOK KUMAR SO ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Nadaun
|
HP-03-005-158-00979300/8-A
(BATRAN)
|
1303005158NRG24010520230005765
|
01/05/2023
|
RAJESH KUMAR
|
1303005158WL000284
|
RAJESH KUMAR
|
00354
|
PUNB0114300
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029317
|
|
RAJESH KUMAR S/O PARSHOTTAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
129
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005171NRG24010520230006010
|
01/05/2023
|
Sandya Devi
|
1303005171WL000292
|
Sandya Devi
|
00354
|
PUNB0281400
|
1385
|
1385
|
Processed
|
11/05/2023
|
|
1451029248
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nadaun
|
HP-03-005-171-00994200/275-A
(GALOD KHAS)
|
1303005171NRG24010520230006013
|
01/05/2023
|
NEELAM KUMARI
|
1303005171WL000292
|
NEELAM KUMARI
|
00354
|
PUNB0281400
|
594
|
594
|
Processed
|
11/05/2023
|
|
1451029247
|
|
NEELAM KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
131
|
Nadaun
|
HP-03-005-191-00993600/291-D
(LAHRA)
|
1303005191NRG24010520230006380
|
01/05/2023
|
Priyanka Sharma
|
1303005191WL000317
|
Priyanka Sharma
|
00354
|
PUNB0335300
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1451029277
|
|
PRIYANKA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
132
|
Nadaun
|
HP-03-005-206-00988000/438-C
(SANAHI)
|
1303005206NRG24010520230005713
|
01/05/2023
|
Sachin
|
1303005206WL000282
|
Sachin
|
00354
|
PUNB0993700
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029278
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
133
|
Nadaun
|
HP-03-005-195-00987100/340-A
(MALAG)
|
1303005195NRG24010520230005824
|
01/05/2023
|
Satish Kumar
|
1303005195WL000285
|
Satish Kumar
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029295
|
|
SATISH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
134
|
Nadaun
|
HP-03-005-153-00974600/295
(BADARAN)
|
1303005153NRG24010520230005610
|
01/05/2023
|
PUSHPA DEVI
|
1303005153WL000278
|
PUSHPA DEVI
|
00415
|
SBIN0006269
|
989
|
989
|
Processed
|
11/05/2023
|
|
1451029242
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nadaun
|
HP-03-005-158-00979300/324-A
(BATRAN)
|
1303005158NRG24010520230005760
|
01/05/2023
|
Nisha rani
|
1303005158WL000284
|
Nisha rani
|
00415
|
SBIN0006269
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029243
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
136
|
Nadaun
|
HP-03-005-153-00974500/367
(BADARAN)
|
1303005153NRG24010520230006535
|
01/05/2023
|
Anil Kumar
|
1303005153WL000326
|
Anil Kumar
|
00415
|
SBIN0007300
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1451029259
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nadaun
|
HP-03-005-158-00979300/192-A
(BATRAN)
|
1303005158NRG24010520230005750
|
01/05/2023
|
KAMLESH KUMARI
|
1303005158WL000284
|
KAMLESH KUMARI
|
00415
|
SBIN0007300
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029294
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nadaun
|
HP-03-005-158-00979300/24-A
(BATRAN)
|
1303005158NRG24010520230005751
|
01/05/2023
|
SUSHMA DEVI
|
1303005158WL000284
|
SUSHMA DEVI
|
00415
|
SBIN0007300
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029315
|
|
SUSHMA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Nadaun
|
HP-03-005-158-00979300/241-A
(BATRAN)
|
1303005158NRG24010520230006338
|
01/05/2023
|
HUKAM SINGH
|
1303005158WL000316
|
HUKAM SINGH
|
00415
|
SBIN0007300
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029252
|
|
HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nadaun
|
HP-03-005-158-00979300/260-A
(BATRAN)
|
1303005158NRG24010520230005757
|
01/05/2023
|
Nikhil Patyal
|
1303005158WL000284
|
Nikhil Patyal
|
00415
|
SBIN0007300
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029328
|
|
NIKHIL PATYAL S/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Nadaun
|
HP-03-005-158-00979300/377-A
(BATRAN)
|
1303005158NRG24010520230005761
|
01/05/2023
|
AMITA
|
1303005158WL000284
|
AMITA
|
00415
|
SBIN0007300
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1451029316
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nadaun
|
HP-03-005-165-01000100/309
(BUNI)
|
1303005165NRG24010520230006034
|
01/05/2023
|
Meena Kumari
|
1303005165WL000293
|
Meena Kumari
|
00415
|
SBIN0007300
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1451029291
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
143
|
Nadaun
|
HP-03-005-165-01000600/332
(BUNI)
|
1303005165NRG24010520230006039
|
01/05/2023
|
Sunita Devi
|
1303005165WL000293
|
Sunita Devi
|
00415
|
SBIN0007300
|
418
|
418
|
Processed
|
11/05/2023
|
|
1451029251
|
|
MRS SUNITA DEVI JAGGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nadaun
|
HP-03-005-165-01000800/256
(BUNI)
|
1303005165NRG24010520230006040
|
01/05/2023
|
SANTOSH KUMARI
|
1303005165WL000293
|
SANTOSH KUMARI
|
00415
|
SBIN0007300
|
209
|
209
|
Processed
|
11/05/2023
|
|
1451029292
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nadaun
|
HP-03-005-195-00987100/381
(MALAG)
|
1303005195NRG24010520230005825
|
01/05/2023
|
Tripta Devi
|
1303005195WL000285
|
Tripta Devi
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029293
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nadaun
|
HP-03-005-201-00992100/56-B
(PANYALI)
|
1303005201NRG24010520230006477
|
01/05/2023
|
Tilak Raj
|
1303005201WL000324
|
Tilak Raj
|
00415
|
SBIN0007300
|
2091
|
2091
|
Processed
|
11/05/2023
|
|
1451029263
|
|
TILAK RAJ S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Nadaun
|
HP-03-005-206-00988000/291-C
(SANAHI)
|
1303005206NRG24010520230005710
|
01/05/2023
|
Neelam sharma
|
1303005206WL000282
|
Neelam sharma
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029330
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nadaun
|
HP-03-005-206-00988000/371-C
(SANAHI)
|
1303005206NRG24010520230005711
|
01/05/2023
|
Amita kumari
|
1303005206WL000282
|
Amita kumari
|
00415
|
SBIN0007300
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1451029253
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nadaun
|
HP-03-005-206-00988000/387-C
(SANAHI)
|
1303005206NRG24010520230005712
|
01/05/2023
|
Sanjana devi
|
1303005206WL000282
|
Sanjana devi
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1451029329
|
|
JAYOTI PRAKASH SO PAISU RA SANJANA SHARM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
150
|
Nadaun
|
HP-03-005-153-00975300/160-B
(BADARAN)
|
1303005153NRG24010520230006541
|
01/05/2023
|
Kamlesh Kumari
|
1303005153WL000326
|
Kamlesh Kumari
|
00415
|
SBIN0009085
|
1583
|
1583
|
Processed
|
11/05/2023
|
|
1451029249
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Nadaun
|
HP-03-005-153-00975400/399
(BADARAN)
|
1303005153NRG24010520230006546
|
01/05/2023
|
Rajni Devi
|
1303005153WL000326
|
Rajni Devi
|
00415
|
SBIN0009085
|
2572
|
2572
|
Processed
|
11/05/2023
|
|
1451029262
|
|
RAJNI DEVI DO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
152
|
Nadaun
|
HP-03-005-195-00986900/556-A
(MALAG)
|
1303005195NRG24010520230005856
|
01/05/2023
|
Priya
|
1303005195WL000287
|
Priya
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451029331
|
|
PRIYA THAKUR DO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
153
|
Nadaun
|
HP-03-005-165-00999900/275
(BUNI)
|
1303005165NRG24010520230006032
|
01/05/2023
|
BANITA
|
1303005165WL000293
|
BANITA
|
00462
|
UCBA0001184
|
418
|
418
|
Processed
|
11/05/2023
|
|
1451029235
|
|
BANITA
|
UCO BANK(607066)
|
|
154
|
Nadaun
|
HP-03-005-165-01000100/311
(BUNI)
|
1303005165NRG24010520230006036
|
01/05/2023
|
Shareshta Devi
|
1303005165WL000293
|
Shareshta Devi
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1451029190
|
|
SHARESHTA DEVI
|
UCO BANK(607066)
|
|
155
|
Nadaun
|
HP-03-005-165-01000100/311
(BUNI)
|
1303005165NRG24010520230006035
|
01/05/2023
|
Surinder Kumar
|
1303005165WL000293
|
Surinder Kumar
|
00462
|
UCBA0001184
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1451029185
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
156
|
Nadaun
|
HP-03-005-184-01003300/216
(KARANDOLA PLASI)
|
1303005184NRG24010520230006154
|
01/05/2023
|
Bharam Dass
|
1303005184WL000301
|
Bharam Dass
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029188
|
|
BRAHM DASS S\O CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-184-01003300/216
(KARANDOLA PLASI)
|
1303005184NRG24010520230006155
|
01/05/2023
|
Ishro Devi
|
1303005184WL000301
|
Ishro Devi
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029189
|
|
SHRI BRAHM DASS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nadaun
|
HP-03-005-184-01003400/217
(KARANDOLA PLASI)
|
1303005184NRG24010520230006156
|
01/05/2023
|
Kirna Devi
|
1303005184WL000301
|
Kirna Devi
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029186
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
159
|
Nadaun
|
HP-03-005-184-01003400/251
(KARANDOLA PLASI)
|
1303005184NRG24010520230006157
|
01/05/2023
|
Mamta Kumari
|
1303005184WL000301
|
Mamta Kumari
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029323
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
160
|
Nadaun
|
HP-03-005-184-01003900/43
(KARANDOLA PLASI)
|
1303005184NRG24010520230006159
|
01/05/2023
|
Sushma Devi
|
1303005184WL000301
|
Sushma Devi
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1451029321
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
161
|
Nadaun
|
HP-03-005-205-01001900/101
(RANGAS)
|
1303005205NRG24010520230006062
|
01/05/2023
|
Krishna Devi
|
1303005205WL000296
|
Krishna Devi
|
00462
|
UCBA0001184
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029322
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
162
|
Nadaun
|
HP-03-005-205-01001900/35
(RANGAS)
|
1303005205NRG24010520230006069
|
01/05/2023
|
Shashi Bala
|
1303005205WL000296
|
Shashi Bala
|
00462
|
UCBA0001184
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029296
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
163
|
Nadaun
|
HP-03-005-205-01001900/400
(RANGAS)
|
1303005205NRG24010520230006070
|
01/05/2023
|
Maya Devi
|
1303005205WL000296
|
Maya Devi
|
00462
|
UCBA0001184
|
209
|
209
|
Processed
|
11/05/2023
|
|
1451029184
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
164
|
Nadaun
|
HP-03-005-205-01002200/325
(RANGAS)
|
1303005205NRG24010520230006073
|
01/05/2023
|
Anjna Kumari
|
1303005205WL000296
|
Anjna Kumari
|
00462
|
UCBA0001184
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029320
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
165
|
Nadaun
|
HP-03-005-205-01002200/340
(RANGAS)
|
1303005205NRG24010520230006074
|
01/05/2023
|
Sulakshna Devi
|
1303005205WL000296
|
Sulakshna Devi
|
00462
|
UCBA0001184
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029187
|
|
SULKSHNA DEVI
|
UCO BANK(607066)
|
|
166
|
Nadaun
|
HP-03-005-205-01002200/403
(RANGAS)
|
1303005205NRG24010520230006075
|
01/05/2023
|
Roshni Devi
|
1303005205WL000296
|
Roshni Devi
|
00462
|
UCBA0001184
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029318
|
|
ROSHANI DEVI W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
167
|
Nadaun
|
HP-03-005-205-01002200/417
(RANGAS)
|
1303005205NRG24010520230006076
|
01/05/2023
|
Reena Devi
|
1303005205WL000296
|
Reena Devi
|
00462
|
UCBA0001184
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451029319
|
|
REENA DEVIW/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16098
|
16098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322165
|
322165
|
|
|
|
|
|
|
|