|
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-03-005-158-00979200/126-A
(BATRAN)
|
1303005000NRG24200620230058114
|
20/06/2023
|
NEELAM KUMARI
|
1303005WL003254
|
NEELAM KUMARI
|
00153
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167559
|
|
NEELAM KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nadaun
|
HP-03-005-179-00988900/9-A
(JASAI)
|
1303005000NRG24200620230057789
|
20/06/2023
|
Babu Deen
|
1303005WL003240
|
Babu Deen
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167580
|
|
BABU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005187NRG24190620230057522
|
20/06/2023
|
ANIL KUMAR
|
1303005187WL003218
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167577
|
|
ANIL KUMAR SO BANKU RAM
|
UCO BANK(607066)
|
|
4
|
Nadaun
|
HP-03-005-201-00992100/18-B
(PANYALI)
|
1303005201NRG24200620230057767
|
20/06/2023
|
krishna devi
|
1303005201WL003239
|
krishna devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167574
|
|
KRISHNA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nadaun
|
HP-03-005-201-00992100/18-B
(PANYALI)
|
1303005201NRG24200620230057766
|
20/06/2023
|
Rattan Chand
|
1303005201WL003239
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167578
|
|
RATTAN CHAND S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nadaun
|
HP-03-005-201-00992100/391-A
(PANYALI)
|
1303005201NRG24190620230057095
|
20/06/2023
|
Sonia
|
1303005201WL003190
|
Sonia
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167575
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nadaun
|
HP-03-005-201-00992100/418-A
(PANYALI)
|
1303005201NRG24200620230057769
|
20/06/2023
|
Rakesh Kumar
|
1303005201WL003239
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167571
|
|
RAKESH KUMAR SO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nadaun
|
HP-03-005-201-00992300/366-A
(PANYALI)
|
1303005201NRG24190620230057546
|
20/06/2023
|
Reena Devi
|
1303005201WL003219
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802167570
|
|
REENA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nadaun
|
HP-03-005-201-00992300/412-A
(PANYALI)
|
1303005201NRG24190620230057547
|
20/06/2023
|
Amro Devi
|
1303005201WL003219
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167573
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nadaun
|
HP-03-005-201-00992400/40-A
(PANYALI)
|
1303005201NRG24190620230057549
|
20/06/2023
|
Pooja Devi
|
1303005201WL003219
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167572
|
|
POOJA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nadaun
|
HP-03-005-204-01005300/311
(RAIL)
|
1303005204NRG24190620230057488
|
20/06/2023
|
PAWAN KUMAR
|
1303005204WL003216
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167560
|
|
PAWAN KUMAR S/O KISHOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nadaun
|
HP-03-005-204-01005300/89
(RAIL)
|
1303005204NRG24190620230057489
|
20/06/2023
|
DEV RAJ
|
1303005204WL003216
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167561
|
|
DEV RAJ S/O MAJNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nadaun
|
HP-03-005-204-01005300/89
(RAIL)
|
1303005204NRG24190620230057490
|
20/06/2023
|
RAJ KUMARI
|
1303005204WL003216
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167564
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nadaun
|
HP-03-005-204-01005400/52-B
(RAIL)
|
1303005204NRG24190620230057383
|
20/06/2023
|
SEEMA DEVI
|
1303005204WL003210
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167566
|
|
SEEMA DEVI WOO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nadaun
|
HP-03-005-204-01005600/55-B
(RAIL)
|
1303005204NRG24190620230057385
|
20/06/2023
|
RAJEEV KUMAR
|
1303005204WL003210
|
RAJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167563
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
16
|
Nadaun
|
HP-03-005-204-01005900/198
(RAIL)
|
1303005204NRG24190620230057435
|
20/06/2023
|
REENA DEVI
|
1303005204WL003213
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167581
|
|
REENA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nadaun
|
HP-03-005-204-01005900/30-B
(RAIL)
|
1303005204NRG24190620230057440
|
20/06/2023
|
SEEMA DEVI
|
1303005204WL003213
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167562
|
|
SEEMA DEVI W/O PARAMJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nadaun
|
HP-03-005-204-01006100/267
(RAIL)
|
1303005204NRG24190620230057393
|
20/06/2023
|
Parveen Bibi
|
1303005204WL003210
|
Parveen Bibi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802167565
|
|
PRAVEENA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nadaun
|
HP-03-005-207-01008200/495
(SAPROH)
|
1303005207NRG24190620230057236
|
20/06/2023
|
AMITA DEVI
|
1303005207WL003200
|
AMITA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167579
|
|
AMITA DEVI DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nadaun
|
HP-03-005-208-00992000/259-B
(SAREDI)
|
1303005208NRG24200620230057725
|
20/06/2023
|
Gian Singh
|
1303005208WL003236
|
Gian Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167568
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nadaun
|
HP-03-005-208-00992600/364-A
(SAREDI)
|
1303005208NRG24200620230057716
|
20/06/2023
|
Asha Devi
|
1303005208WL003235
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802167576
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nadaun
|
HP-03-005-208-00992600/375-A
(SAREDI)
|
1303005208NRG24200620230057717
|
20/06/2023
|
Neha Kumari
|
1303005208WL003235
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Rejected
|
28/06/2023
|
|
2802167569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39285
|
39285
|
|
|
|
|
|
|
|
|
23
|
Nadaun
|
HP-03-005-179-00988900/12-A
(JASAI)
|
1303005000NRG24200620230057784
|
20/06/2023
|
Soni Biwi
|
1303005WL003240
|
Soni Biwi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167609
|
|
Mr. SONI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-179-00988900/129-A
(JASAI)
|
1303005000NRG24200620230057785
|
20/06/2023
|
Salma Begum
|
1303005WL003240
|
Salma Begum
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167587
|
|
SALMA BIBI W/O RAJ MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-179-00988900/13-A
(JASAI)
|
1303005000NRG24200620230057786
|
20/06/2023
|
Bhago
|
1303005WL003240
|
Bhago
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167608
|
|
BHAGO WO MASHIL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-179-00988900/17-A
(JASAI)
|
1303005000NRG24200620230057787
|
20/06/2023
|
Saheeda
|
1303005WL003240
|
Saheeda
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167556
|
|
SHAHEEDA WO AHAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nadaun
|
HP-03-005-179-00989200/23-A
(JASAI)
|
1303005000NRG24200620230057791
|
20/06/2023
|
Simro Devi
|
1303005WL003240
|
Simro Devi
|
00224
|
KACE0000045
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167485
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-179-00989200/291-A
(JASAI)
|
1303005000NRG24200620230057792
|
20/06/2023
|
Sulochna Devi
|
1303005WL003240
|
Sulochna Devi
|
00224
|
KACE0000045
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167529
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-179-00989200/37-A
(JASAI)
|
1303005000NRG24200620230057793
|
20/06/2023
|
Chanchla Devi
|
1303005WL003240
|
Chanchla Devi
|
00224
|
KACE0000045
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167486
|
|
CHANCHLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nadaun
|
HP-03-005-187-00974100/61-B
(KITPAL)
|
1303005187NRG24190620230057516
|
20/06/2023
|
Banku Ram
|
1303005187WL003218
|
Banku Ram
|
00224
|
KACE0000045
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802167607
|
|
BANKU RAM SO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nadaun
|
HP-03-005-187-00974700/60-B
(KITPAL)
|
1303005187NRG24190620230057526
|
20/06/2023
|
Pawana Devi
|
1303005187WL003218
|
Pawana Devi
|
00224
|
KACE0000045
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167610
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-171-00994500/301
(GALOD KHAS)
|
1303005171NRG24200620230057815
|
20/06/2023
|
Kamlesh Kumari
|
1303005171WL003241
|
Kamlesh Kumari
|
00224
|
KACE0000046
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167557
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nadaun
|
HP-03-005-174-00016946/326
(GOEIS)
|
1303005174NRG24200620230057754
|
20/06/2023
|
Vijay kumar
|
1303005174WL003238
|
Vijay kumar
|
00224
|
KACE0000046
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167487
|
|
VIJAY KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nadaun
|
HP-03-005-174-00993400/123
(GOEIS)
|
1303005174NRG24200620230057675
|
20/06/2023
|
Sunita Devi
|
1303005174WL003231
|
Sunita Devi
|
00224
|
KACE0000046
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167589
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-174-00993400/135
(GOEIS)
|
1303005174NRG24200620230057676
|
20/06/2023
|
Jamna Devi
|
1303005174WL003231
|
Jamna Devi
|
00224
|
KACE0000046
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167539
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-174-00993400/224
(GOEIS)
|
1303005174NRG24200620230057653
|
20/06/2023
|
Sheela
|
1303005174WL003229
|
Sheela
|
00224
|
KACE0000046
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167545
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nadaun
|
HP-03-005-174-00993400/83
(GOEIS)
|
1303005174NRG24200620230057689
|
20/06/2023
|
Baby
|
1303005174WL003232
|
Baby
|
00224
|
KACE0000046
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167532
|
|
BABY W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-174-00993700/158-A
(GOEIS)
|
1303005174NRG24200620230057640
|
20/06/2023
|
Promila Devi
|
1303005174WL003228
|
Promila Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167491
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-174-00993700/169-A
(GOEIS)
|
1303005174NRG24200620230057641
|
20/06/2023
|
Tripta Devi
|
1303005174WL003228
|
Tripta Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167492
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-174-00993700/183-A
(GOEIS)
|
1303005174NRG24200620230057757
|
20/06/2023
|
Reena Devi
|
1303005174WL003238
|
Reena Devi
|
00224
|
KACE0000046
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167530
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-174-00993700/196
(GOEIS)
|
1303005174NRG24200620230057758
|
20/06/2023
|
Saroj Kumari
|
1303005174WL003238
|
Saroj Kumari
|
00224
|
KACE0000046
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167538
|
|
SAROJ KUMRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-174-00993700/215
(GOEIS)
|
1303005174NRG24200620230057656
|
20/06/2023
|
Soni Devi
|
1303005174WL003229
|
Soni Devi
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167544
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-174-00993700/342
(GOEIS)
|
1303005174NRG24200620230057644
|
20/06/2023
|
Kamlesh Kumari
|
1303005174WL003228
|
Kamlesh Kumari
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167535
|
|
Mrs. KAMLESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG24190620230057565
|
20/06/2023
|
Rekha kumari
|
1303005176WL003220
|
Rekha kumari
|
00224
|
KACE0000046
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167489
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-201-00992100/95-C
(PANYALI)
|
1303005201NRG24190620230057097
|
20/06/2023
|
kamlesh
|
1303005201WL003190
|
kamlesh
|
00224
|
KACE0000046
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167586
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-201-00992400/253-A
(PANYALI)
|
1303005201NRG24190620230057548
|
20/06/2023
|
Sunita Devi
|
1303005201WL003219
|
Sunita Devi
|
00224
|
KACE0000046
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167590
|
|
SUNITA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-201-00992400/55
(PANYALI)
|
1303005201NRG24190620230057551
|
20/06/2023
|
meena devi
|
1303005201WL003219
|
meena devi
|
00224
|
KACE0000046
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167606
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-208-00992000/39-a
(SAREDI)
|
1303005208NRG24200620230057713
|
20/06/2023
|
maher chand
|
1303005208WL003235
|
maher chand
|
00224
|
KACE0000046
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802167488
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35450
|
35450
|
|
|
|
|
|
|
|
|
49
|
Nadaun
|
HP-03-005-207-01006400/285
(SAPROH)
|
1303005207NRG24190620230057220
|
20/06/2023
|
RAKESH KUMARI
|
1303005207WL003200
|
RAKESH KUMARI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167582
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-207-01006500/222-C
(SAPROH)
|
1303005207NRG24190620230057223
|
20/06/2023
|
NEELAM
|
1303005207WL003200
|
NEELAM
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167605
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG24190620230057226
|
20/06/2023
|
SEEMA DEVI
|
1303005207WL003200
|
SEEMA DEVI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167546
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-207-01008000/181-C
(SAPROH)
|
1303005207NRG24190620230057228
|
20/06/2023
|
NEENA KUMARI
|
1303005207WL003200
|
NEENA KUMARI
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167495
|
|
Mrs. NEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-207-01008000/181-C
(SAPROH)
|
1303005207NRG24190620230057229
|
20/06/2023
|
Ravi Kumar
|
1303005207WL003200
|
Ravi Kumar
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167604
|
|
RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-207-01008200/116-C
(SAPROH)
|
1303005207NRG24190620230057230
|
20/06/2023
|
DHARMI DEVI
|
1303005207WL003200
|
DHARMI DEVI
|
00224
|
KACE0000065
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167552
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nadaun
|
HP-03-005-207-01008200/180-C
(SAPROH)
|
1303005207NRG24190620230057231
|
20/06/2023
|
NEELAM
|
1303005207WL003200
|
NEELAM
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167603
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nadaun
|
HP-03-005-207-01008200/198-C
(SAPROH)
|
1303005207NRG24190620230057233
|
20/06/2023
|
Sunny Kumar
|
1303005207WL003200
|
Sunny Kumar
|
00224
|
KACE0000065
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167551
|
|
SUNNY KUMAR S/O SH SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nadaun
|
HP-03-005-207-01008200/472
(SAPROH)
|
1303005207NRG24190620230057235
|
20/06/2023
|
KIRAN BALA
|
1303005207WL003200
|
KIRAN BALA
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167554
|
|
Miss. KRITIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nadaun
|
HP-03-005-207-01008200/83-C
(SAPROH)
|
1303005207NRG24190620230057237
|
20/06/2023
|
SUBHASH CHAND
|
1303005207WL003200
|
SUBHASH CHAND
|
00224
|
KACE0000065
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167494
|
|
SUBHASH CHAND
|
HDFC BANK LTD(607152)
|
|
59
|
Nadaun
|
HP-03-005-207-01009100/129-C
(SAPROH)
|
1303005207NRG24190620230057239
|
20/06/2023
|
SUSHILA KUMARI
|
1303005207WL003200
|
SUSHILA KUMARI
|
00224
|
KACE0000065
|
209
|
209
|
Processed
|
28/06/2023
|
|
2802167493
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG24190620230057240
|
20/06/2023
|
DINESH KUMAR
|
1303005207WL003200
|
DINESH KUMAR
|
00224
|
KACE0000065
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167496
|
|
Shri DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17564
|
17564
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-154-00987400/10-D
(Badhera)
|
1303005154NRG24200620230058222
|
20/06/2023
|
ASHOK KUMAR
|
1303005154WL003257
|
ASHOK KUMAR
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167602
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
Nadaun
|
HP-03-005-154-00987400/242-D
(Badhera)
|
1303005154NRG24200620230058224
|
20/06/2023
|
ANITA SHARMA
|
1303005154WL003257
|
ANITA SHARMA
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167503
|
|
ANITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nadaun
|
HP-03-005-154-00987400/323-D
(Badhera)
|
1303005154NRG24200620230058225
|
20/06/2023
|
SAPNA KUMARI
|
1303005154WL003257
|
SAPNA KUMARI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167541
|
|
SAPNA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-154-00987400/58-D
(Badhera)
|
1303005154NRG24200620230058227
|
20/06/2023
|
SHEELA DEVI
|
1303005154WL003257
|
SHEELA DEVI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167497
|
|
SHEELA DEVI W/O BRHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-158-00979300/12-A
(BATRAN)
|
1303005000NRG24200620230058115
|
20/06/2023
|
SURESH KUMAR
|
1303005WL003254
|
SURESH KUMAR
|
00224
|
KACE0000112
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802167499
|
|
SURESH KUMAR S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nadaun
|
HP-03-005-158-00979300/129-A
(BATRAN)
|
1303005000NRG24200620230058116
|
20/06/2023
|
REETA DEVI
|
1303005WL003254
|
REETA DEVI
|
00224
|
KACE0000112
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167507
|
|
RITA DEVI W/O NIRMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nadaun
|
HP-03-005-158-00979300/153-A
(BATRAN)
|
1303005000NRG24200620230058117
|
20/06/2023
|
SARLA DEVI
|
1303005WL003254
|
SARLA DEVI
|
00224
|
KACE0000112
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167553
|
|
SARLA DEVI W/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nadaun
|
HP-03-005-158-00979300/156-A
(BATRAN)
|
1303005000NRG24200620230058118
|
20/06/2023
|
MAYA DEVI
|
1303005WL003254
|
MAYA DEVI
|
00224
|
KACE0000112
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167536
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-158-00979300/175-A
(BATRAN)
|
1303005000NRG24200620230058119
|
20/06/2023
|
RANBIR SINGH
|
1303005WL003254
|
RANBIR SINGH
|
00224
|
KACE0000112
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167504
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nadaun
|
HP-03-005-158-00979300/25-A
(BATRAN)
|
1303005000NRG24200620230058121
|
20/06/2023
|
SHEELA DEVI
|
1303005WL003254
|
SHEELA DEVI
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167498
|
|
SHEELA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nadaun
|
HP-03-005-158-00979300/62-A
(BATRAN)
|
1303005000NRG24200620230058122
|
20/06/2023
|
GEETA DEVI
|
1303005WL003254
|
GEETA DEVI
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167508
|
|
GEETA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nadaun
|
HP-03-005-193-00979800/99-B
(MANJHELI)
|
1303005000NRG24200620230058134
|
20/06/2023
|
MAINA
|
1303005WL003255
|
MAINA
|
00224
|
KACE0000112
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167502
|
|
MAINA DEVI WO SANJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nadaun
|
HP-03-005-193-00986000/103-B
(MANJHELI)
|
1303005000NRG24200620230058135
|
20/06/2023
|
LEELA DEVI
|
1303005WL003255
|
LEELA DEVI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167501
|
|
Mr. SURINDER PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005000NRG24200620230058136
|
20/06/2023
|
KAMLESH KUMARI
|
1303005WL003255
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167601
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-193-00986000/76-B
(MANJHELI)
|
1303005000NRG24200620230058137
|
20/06/2023
|
PRIYANKA DEVI
|
1303005WL003255
|
PRIYANKA DEVI
|
00224
|
KACE0000112
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167505
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-193-00986000/91-B
(MANJHELI)
|
1303005000NRG24200620230058138
|
20/06/2023
|
PAPI DEVI
|
1303005WL003255
|
PAPI DEVI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167500
|
|
Mrs. PAPPI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-193-00986300/267-B
(MANJHELI)
|
1303005000NRG24200620230058139
|
20/06/2023
|
SUMNA DEVI
|
1303005WL003255
|
SUMNA DEVI
|
00224
|
KACE0000112
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167506
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-193-00986500/188-B
(MANJHELI)
|
1303005000NRG24200620230058140
|
20/06/2023
|
SHAKUNTALA DEVI
|
1303005WL003255
|
SHAKUNTALA DEVI
|
00224
|
KACE0000112
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167600
|
|
SMTSHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nadaun
|
HP-03-005-193-00986500/288-B
(MANJHELI)
|
1303005000NRG24200620230058141
|
20/06/2023
|
Poonam Kumari
|
1303005WL003255
|
Poonam Kumari
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167542
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-201-00992100/336
(PANYALI)
|
1303005201NRG24190620230057094
|
20/06/2023
|
Rachna Devi
|
1303005201WL003190
|
Rachna Devi
|
00224
|
KACE0000112
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167555
|
|
RACHNA DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Nadaun
|
HP-03-005-201-00992100/404-A
(PANYALI)
|
1303005201NRG24190620230057096
|
20/06/2023
|
Parsanta Sharma
|
1303005201WL003190
|
Parsanta Sharma
|
00224
|
KACE0000112
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167543
|
|
Mrs. PARSANTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44116
|
44116
|
|
|
|
|
|
|
|
|
82
|
Nadaun
|
HP-03-005-204-01005300/115
(RAIL)
|
1303005204NRG24190620230057487
|
20/06/2023
|
NISHA DEVI
|
1303005204WL003216
|
NISHA DEVI
|
00224
|
KACE0000150
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167549
|
|
NISHA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nadaun
|
HP-03-005-204-01005400/52-B
(RAIL)
|
1303005204NRG24190620230057382
|
20/06/2023
|
SURESH KUMAR
|
1303005204WL003210
|
SURESH KUMAR
|
00224
|
KACE0000150
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167598
|
|
SURESH KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nadaun
|
HP-03-005-204-01005600/217
(RAIL)
|
1303005204NRG24190620230057384
|
20/06/2023
|
SURJEET BALA
|
1303005204WL003210
|
SURJEET BALA
|
00224
|
KACE0000150
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167548
|
|
SURJEET BALA
|
UCO BANK(607066)
|
|
85
|
Nadaun
|
HP-03-005-204-01005600/55-B
(RAIL)
|
1303005204NRG24190620230057386
|
20/06/2023
|
RESHO DEVI
|
1303005204WL003210
|
RESHO DEVI
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167537
|
|
RESHMA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Nadaun
|
HP-03-005-204-01005600/60-B
(RAIL)
|
1303005204NRG24190620230057387
|
20/06/2023
|
SHARDA DEVI
|
1303005204WL003210
|
SHARDA DEVI
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167540
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-204-01005900/255
(RAIL)
|
1303005204NRG24190620230057436
|
20/06/2023
|
ANITA DEVI
|
1303005204WL003213
|
ANITA DEVI
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167547
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
88
|
Nadaun
|
HP-03-005-204-01005900/30-B
(RAIL)
|
1303005204NRG24190620230057439
|
20/06/2023
|
PARAMJEET
|
1303005204WL003213
|
PARAMJEET
|
00224
|
KACE0000150
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167533
|
|
PARAMJIT SINGH S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nadaun
|
HP-03-005-204-01006000/3-B
(RAIL)
|
1303005204NRG24190620230057442
|
20/06/2023
|
TRIPTA DEVI
|
1303005204WL003213
|
TRIPTA DEVI
|
00224
|
KACE0000150
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167597
|
|
TRIPTA DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Nadaun
|
HP-03-005-204-01006100/124
(RAIL)
|
1303005204NRG24190620230057389
|
20/06/2023
|
RAJOO
|
1303005204WL003210
|
RAJOO
|
00224
|
KACE0000150
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167588
|
|
RAJJU DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Nadaun
|
HP-03-005-204-01006100/125
(RAIL)
|
1303005204NRG24190620230057390
|
20/06/2023
|
REENA BEGAM
|
1303005204WL003210
|
REENA BEGAM
|
00224
|
KACE0000150
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167510
|
|
REENA BEGUM W/O SHAMSHER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nadaun
|
HP-03-005-204-01006100/220
(RAIL)
|
1303005204NRG24190620230057391
|
20/06/2023
|
SHILA DEVI
|
1303005204WL003210
|
SHILA DEVI
|
00224
|
KACE0000150
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802167534
|
|
Mrs. Sheela DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-204-01006100/224
(RAIL)
|
1303005204NRG24190620230057392
|
20/06/2023
|
MAMTA BIBI
|
1303005204WL003210
|
MAMTA BIBI
|
00224
|
KACE0000150
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802167531
|
|
MAMTA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Nadaun
|
HP-03-005-204-01006100/70-B
(RAIL)
|
1303005204NRG24190620230057394
|
20/06/2023
|
BINTA
|
1303005204WL003210
|
BINTA
|
00224
|
KACE0000150
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802167509
|
|
BINTA DEVI W/O NOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22789
|
22789
|
|
|
|
|
|
|
|
|
95
|
Nadaun
|
HP-03-005-176-00996800/192-B
(HARETA)
|
1303005176NRG24190620230057559
|
20/06/2023
|
Reena Devi
|
1303005176WL003220
|
Reena Devi
|
00224
|
KACE0000183
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167584
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Nadaun
|
HP-03-005-176-00996800/193-B
(HARETA)
|
1303005176NRG24190620230057560
|
20/06/2023
|
Reeta Devi
|
1303005176WL003220
|
Reeta Devi
|
00224
|
KACE0000183
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167585
|
|
RITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-176-00996800/196-B
(HARETA)
|
1303005176NRG24190620230057561
|
20/06/2023
|
Anjana Kumari
|
1303005176WL003220
|
Anjana Kumari
|
00224
|
KACE0000183
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167583
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-176-00996800/234-B
(HARETA)
|
1303005176NRG24190620230057562
|
20/06/2023
|
Kaushlya Devi
|
1303005176WL003220
|
Kaushlya Devi
|
00224
|
KACE0000183
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167550
|
|
Mrs. KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-176-00996800/243-A
(HARETA)
|
1303005176NRG24190620230057563
|
20/06/2023
|
Aradhana Kumari
|
1303005176WL003220
|
Aradhana Kumari
|
00224
|
KACE0000183
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167490
|
|
ARADHANA KUMAR WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
100
|
Nadaun
|
HP-03-005-171-00994000/1-A
(GALOD KHAS)
|
1303005171NRG24200620230057728
|
20/06/2023
|
Kamlesh Kumari
|
1303005171WL003237
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167473
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005171NRG24200620230057729
|
20/06/2023
|
Ram Piari
|
1303005171WL003237
|
Ram Piari
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167629
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nadaun
|
HP-03-005-171-00994000/23-A
(GALOD KHAS)
|
1303005171NRG24200620230057730
|
20/06/2023
|
Ashok Kumar
|
1303005171WL003237
|
Ashok Kumar
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167616
|
|
ASHOK KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nadaun
|
HP-03-005-171-00994000/311
(GALOD KHAS)
|
1303005171NRG24200620230057731
|
20/06/2023
|
Nirmla Devi
|
1303005171WL003237
|
Nirmla Devi
|
00354
|
PUNB0111700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802167458
|
|
NIRMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005171NRG24200620230057732
|
20/06/2023
|
Kamla Devi
|
1303005171WL003237
|
Kamla Devi
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167445
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-171-00994000/369
(GALOD KHAS)
|
1303005171NRG24200620230057733
|
20/06/2023
|
Soma Devi
|
1303005171WL003237
|
Soma Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167456
|
|
SOMA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nadaun
|
HP-03-005-171-00994300/11-A
(GALOD KHAS)
|
1303005171NRG24200620230057734
|
20/06/2023
|
Nisha Rani
|
1303005171WL003237
|
Nisha Rani
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167615
|
|
NISHA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-171-00994300/12-A
(GALOD KHAS)
|
1303005171NRG24200620230057735
|
20/06/2023
|
Ramesvari Devi
|
1303005171WL003237
|
Ramesvari Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167620
|
|
Mrs. RAMESHWARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-171-00994300/192-A
(GALOD KHAS)
|
1303005171NRG24200620230057736
|
20/06/2023
|
Sunita Devi
|
1303005171WL003237
|
Sunita Devi
|
00354
|
PUNB0111700
|
2509
|
2509
|
Rejected
|
28/06/2023
|
|
2802167459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Nadaun
|
HP-03-005-171-00994300/204-A
(GALOD KHAS)
|
1303005171NRG24200620230057737
|
20/06/2023
|
Neena Devi
|
1303005171WL003237
|
Neena Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167625
|
|
NEENA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-171-00994300/246-A
(GALOD KHAS)
|
1303005171NRG24200620230057806
|
20/06/2023
|
Vanita Devi
|
1303005171WL003241
|
Vanita Devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167624
|
|
VANITA DEVI W/O ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-171-00994300/252-A
(GALOD KHAS)
|
1303005171NRG24200620230057807
|
20/06/2023
|
Parveen Kumari
|
1303005171WL003241
|
Parveen Kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167621
|
|
PARVEEN KUMARIW/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nadaun
|
HP-03-005-171-00994300/259-A
(GALOD KHAS)
|
1303005171NRG24200620230057738
|
20/06/2023
|
Sarita Devi
|
1303005171WL003237
|
Sarita Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167448
|
|
SARITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nadaun
|
HP-03-005-171-00994300/290-A
(GALOD KHAS)
|
1303005171NRG24200620230057808
|
20/06/2023
|
Suman Bala
|
1303005171WL003241
|
Suman Bala
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167452
|
|
SUMAN BALA WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-171-00994300/304
(GALOD KHAS)
|
1303005171NRG24200620230057810
|
20/06/2023
|
Sushma Kumari
|
1303005171WL003241
|
Sushma Kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167460
|
|
SUSHMA KUMARI WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-171-00994300/356
(GALOD KHAS)
|
1303005171NRG24200620230057739
|
20/06/2023
|
Promila Devi
|
1303005171WL003237
|
Promila Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167453
|
|
PROMILA DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-171-00994300/360
(GALOD KHAS)
|
1303005171NRG24200620230057811
|
20/06/2023
|
Sushma Kumari
|
1303005171WL003241
|
Sushma Kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802167450
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nadaun
|
HP-03-005-171-00994300/98-A
(GALOD KHAS)
|
1303005171NRG24200620230057740
|
20/06/2023
|
Indu Bala
|
1303005171WL003237
|
Indu Bala
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167462
|
|
INDU BALA W/O SHSUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nadaun
|
HP-03-005-171-00994400/320
(GALOD KHAS)
|
1303005171NRG24200620230057812
|
20/06/2023
|
Anjna
|
1303005171WL003241
|
Anjna
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167442
|
|
ANJNA W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-171-00994500/24-A
(GALOD KHAS)
|
1303005171NRG24200620230057813
|
20/06/2023
|
Tripta Devi
|
1303005171WL003241
|
Tripta Devi
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167457
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nadaun
|
HP-03-005-171-00994500/301
(GALOD KHAS)
|
1303005171NRG24200620230057814
|
20/06/2023
|
Onkar Chand
|
1303005171WL003241
|
Onkar Chand
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167443
|
|
ONKAR CHAND SOSH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-171-00994500/307-A
(GALOD KHAS)
|
1303005171NRG24200620230057816
|
20/06/2023
|
Kalpna Sharma
|
1303005171WL003241
|
Kalpna Sharma
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167465
|
|
KALPNA SHARMA W/O SH MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nadaun
|
HP-03-005-174-00993400/111
(GOEIS)
|
1303005174NRG24200620230057674
|
20/06/2023
|
Chanahlo Devi
|
1303005174WL003231
|
Chanahlo Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167466
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nadaun
|
HP-03-005-174-00993400/115
(GOEIS)
|
1303005174NRG24200620230057755
|
20/06/2023
|
Rakh Devi
|
1303005174WL003238
|
Rakh Devi
|
00354
|
PUNB0111700
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167469
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-174-00993400/12
(GOEIS)
|
1303005174NRG24200620230057756
|
20/06/2023
|
Kesri
|
1303005174WL003238
|
Kesri
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167628
|
|
KESARI DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-174-00993400/184-A
(GOEIS)
|
1303005174NRG24200620230057650
|
20/06/2023
|
SUNITA DEVI
|
1303005174WL003229
|
SUNITA DEVI
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167623
|
|
SUNITA DEVI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nadaun
|
HP-03-005-174-00993400/206
(GOEIS)
|
1303005174NRG24200620230057651
|
20/06/2023
|
Anita Kumari
|
1303005174WL003229
|
Anita Kumari
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167461
|
|
ANITA KUMARI WO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nadaun
|
HP-03-005-174-00993400/21
(GOEIS)
|
1303005174NRG24200620230057652
|
20/06/2023
|
meera
|
1303005174WL003229
|
meera
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167614
|
|
MEERA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nadaun
|
HP-03-005-174-00993400/24
(GOEIS)
|
1303005174NRG24200620230057665
|
20/06/2023
|
Joginder Singh
|
1303005174WL003230
|
Joginder Singh
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167464
|
|
JOGINDER SINGH AND VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nadaun
|
HP-03-005-174-00993400/24
(GOEIS)
|
1303005174NRG24200620230057664
|
20/06/2023
|
Veena devi
|
1303005174WL003230
|
Veena devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167463
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nadaun
|
HP-03-005-174-00993400/243
(GOEIS)
|
1303005174NRG24200620230057686
|
20/06/2023
|
Neenu Devi
|
1303005174WL003232
|
Neenu Devi
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167619
|
|
NEENU DEVI W-O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-174-00993400/29
(GOEIS)
|
1303005174NRG24200620230057687
|
20/06/2023
|
Sumna devi
|
1303005174WL003232
|
Sumna devi
|
00354
|
PUNB0111700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802167467
|
|
SUMNA DEVI WO SH JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nadaun
|
HP-03-005-174-00993400/306
(GOEIS)
|
1303005174NRG24200620230057666
|
20/06/2023
|
Reena Kumari
|
1303005174WL003230
|
Reena Kumari
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167454
|
|
REENA KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nadaun
|
HP-03-005-174-00993400/34
(GOEIS)
|
1303005174NRG24200620230057678
|
20/06/2023
|
BELA DEVI
|
1303005174WL003231
|
BELA DEVI
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167468
|
|
VELA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-174-00993400/43
(GOEIS)
|
1303005174NRG24200620230057679
|
20/06/2023
|
Jeeto Devi
|
1303005174WL003231
|
Jeeto Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167626
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-174-00993400/57
(GOEIS)
|
1303005174NRG24200620230057654
|
20/06/2023
|
Mamta
|
1303005174WL003229
|
Mamta
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167472
|
|
MAMTA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-174-00993400/98
(GOEIS)
|
1303005174NRG24200620230057655
|
20/06/2023
|
ASHA DEVI
|
1303005174WL003229
|
ASHA DEVI
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167627
|
|
ASHA DEVI WO SANJAY SOHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nadaun
|
HP-03-005-174-00993700/189
(GOEIS)
|
1303005174NRG24200620230057668
|
20/06/2023
|
Sumana Devi
|
1303005174WL003230
|
Sumana Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167470
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nadaun
|
HP-03-005-174-00993700/189
(GOEIS)
|
1303005174NRG24200620230057667
|
20/06/2023
|
Surinder Kumar
|
1303005174WL003230
|
Surinder Kumar
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167471
|
|
SURENDER KUMAR
|
INDUSIND BANK(607189)
|
|
139
|
Nadaun
|
HP-03-005-174-00993700/247
(GOEIS)
|
1303005174NRG24200620230057642
|
20/06/2023
|
Nirmla Devi
|
1303005174WL003228
|
Nirmla Devi
|
00354
|
PUNB0111700
|
3136
|
3136
|
Rejected
|
28/06/2023
|
|
2802167474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Nadaun
|
HP-03-005-174-00993700/298
(GOEIS)
|
1303005174NRG24200620230057643
|
20/06/2023
|
Veena Kumari
|
1303005174WL003228
|
Veena Kumari
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167444
|
|
VEENA DEVI W/O SH RAJESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-174-00993800/230
(GOEIS)
|
1303005174NRG24200620230057759
|
20/06/2023
|
Sumit Agrawal
|
1303005174WL003238
|
Sumit Agrawal
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167447
|
|
SUMIT AGRAWAL S/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nadaun
|
HP-03-005-201-00992100/20-B
(PANYALI)
|
1303005201NRG24190620230057093
|
20/06/2023
|
Babli Devi
|
1303005201WL003190
|
Babli Devi
|
00354
|
PUNB0111700
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
2802167617
|
|
BABLY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nadaun
|
HP-03-005-201-00992400/461-A
(PANYALI)
|
1303005201NRG24190620230057550
|
20/06/2023
|
Pushpa Devi
|
1303005201WL003219
|
Pushpa Devi
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802167618
|
|
PUSHPA DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-201-00992700/170
(PANYALI)
|
1303005201NRG24200620230057770
|
20/06/2023
|
Rachna
|
1303005201WL003239
|
Rachna
|
00354
|
PUNB0111700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167446
|
|
RACHNA WOPAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nadaun
|
HP-03-005-201-00992700/453-A
(PANYALI)
|
1303005201NRG24200620230057773
|
20/06/2023
|
Rekha Devi
|
1303005201WL003239
|
Rekha Devi
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167622
|
|
REKHA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-208-00992000/259-B
(SAREDI)
|
1303005208NRG24200620230057724
|
20/06/2023
|
Santosh kumari
|
1303005208WL003236
|
Santosh kumari
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167451
|
|
SANTOSH KUMARI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nadaun
|
HP-03-005-208-00992000/307-A
(SAREDI)
|
1303005208NRG24200620230057712
|
20/06/2023
|
Ashadevi Kulwat Singh Parmar
|
1303005208WL003235
|
Ashadevi Kulwat Singh Parmar
|
00354
|
PUNB0111700
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802167455
|
|
ASHADEVI K PARMAR
|
IDBI BANK(607095)
|
|
148
|
Nadaun
|
HP-03-005-208-00992600/258-A
(SAREDI)
|
1303005208NRG24200620230057714
|
20/06/2023
|
dalip singh
|
1303005208WL003235
|
dalip singh
|
00354
|
PUNB0111700
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802167449
|
|
Mr. DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Nadaun
|
HP-03-005-208-00992600/356-A
(SAREDI)
|
1303005208NRG24200620230057715
|
20/06/2023
|
Neelam Kumari
|
1303005208WL003235
|
Neelam Kumari
|
00354
|
PUNB0111700
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802167441
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114960
|
114960
|
|
|
|
|
|
|
|
|
150
|
Nadaun
|
HP-03-005-187-00974700/233
(KITPAL)
|
1303005187NRG24190620230057520
|
20/06/2023
|
NEELAM SHARMA
|
1303005187WL003218
|
NEELAM SHARMA
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167483
|
|
NEELAM SHARMA WO DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
151
|
Nadaun
|
HP-03-005-176-00996800/310-B
(HARETA)
|
1303005176NRG24190620230057564
|
20/06/2023
|
Meena Sharma
|
1303005176WL003220
|
Meena Sharma
|
00354
|
PUNB0281400
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2802167512
|
|
MEENA SHARMA W/0 BHUM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
152
|
Nadaun
|
HP-03-005-187-00974700/54-B
(KITPAL)
|
1303005187NRG24190620230057525
|
20/06/2023
|
Rani Devi
|
1303005187WL003218
|
Rani Devi
|
00354
|
PUNB0641500
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167558
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
153
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005000NRG24200620230057794
|
20/06/2023
|
Anita Devi
|
1303005WL003240
|
Anita Devi
|
00354
|
PUNB0993700
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167567
|
|
ANITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
154
|
Nadaun
|
HP-03-005-154-00987400/10-D
(Badhera)
|
1303005154NRG24200620230058223
|
20/06/2023
|
Nisha
|
1303005154WL003257
|
Nisha
|
00415
|
SBIN0007300
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167521
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nadaun
|
HP-03-005-154-00987400/484-B
(Badhera)
|
1303005154NRG24200620230058226
|
20/06/2023
|
Reena devi
|
1303005154WL003257
|
Reena devi
|
00415
|
SBIN0007300
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167517
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nadaun
|
HP-03-005-158-00979300/24-A
(BATRAN)
|
1303005000NRG24200620230058120
|
20/06/2023
|
SUSHMA DEVI
|
1303005WL003254
|
SUSHMA DEVI
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802167613
|
|
SUSHMA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Nadaun
|
HP-03-005-179-00988900/18-A
(JASAI)
|
1303005000NRG24200620230057788
|
20/06/2023
|
Nazir Mohammed
|
1303005WL003240
|
Nazir Mohammed
|
00415
|
SBIN0007300
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167591
|
|
MR NAZIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nadaun
|
HP-03-005-179-00988900/98-A
(JASAI)
|
1303005000NRG24200620230057790
|
20/06/2023
|
Rekha Devi
|
1303005WL003240
|
Rekha Devi
|
00415
|
SBIN0007300
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167596
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nadaun
|
HP-03-005-193-00979800/24-B
(MANJHELI)
|
1303005000NRG24200620230058132
|
20/06/2023
|
RAM PAL
|
1303005WL003255
|
RAM PAL
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802167592
|
|
SHRI RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nadaun
|
HP-03-005-193-00979800/303-B
(MANJHELI)
|
1303005000NRG24200620230058133
|
20/06/2023
|
MANJU SHARMA
|
1303005WL003255
|
MANJU SHARMA
|
00415
|
SBIN0007300
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167527
|
|
MANJU SHARMA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Nadaun
|
HP-03-005-193-00986500/5-B
(MANJHELI)
|
1303005000NRG24200620230058142
|
20/06/2023
|
SUNITA DEVI
|
1303005WL003255
|
SUNITA DEVI
|
00415
|
SBIN0007300
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167475
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Nadaun
|
HP-03-005-201-00992100/195-A
(PANYALI)
|
1303005201NRG24200620230057768
|
20/06/2023
|
Suman Devi
|
1303005201WL003239
|
Suman Devi
|
00415
|
SBIN0007300
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802167513
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nadaun
|
HP-03-005-201-00992300/365-A
(PANYALI)
|
1303005201NRG24190620230057545
|
20/06/2023
|
Sapna Kumari
|
1303005201WL003219
|
Sapna Kumari
|
00415
|
SBIN0007300
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802167522
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nadaun
|
HP-03-005-201-00992700/406-A
(PANYALI)
|
1303005201NRG24200620230057772
|
20/06/2023
|
Veena Devi
|
1303005201WL003239
|
Veena Devi
|
00415
|
SBIN0007300
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167524
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
165
|
Nadaun
|
HP-03-005-201-00992700/466-A
(PANYALI)
|
1303005201NRG24200620230057774
|
20/06/2023
|
Raj Kumar
|
1303005201WL003239
|
Raj Kumar
|
00415
|
SBIN0007300
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802167484
|
|
RAJ KUMAR &BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26971
|
26971
|
|
|
|
|
|
|
|
|
166
|
Nadaun
|
HP-03-005-204-01005400/48-B
(RAIL)
|
1303005204NRG24190620230057491
|
20/06/2023
|
MADAN LAL
|
1303005204WL003216
|
MADAN LAL
|
00415
|
SBIN0007458
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802167520
|
|
MADAN LAL S/O DEVI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Nadaun
|
HP-03-005-207-01006400/451
(SAPROH)
|
1303005207NRG24190620230057221
|
20/06/2023
|
RENU BALA
|
1303005207WL003200
|
RENU BALA
|
00415
|
SBIN0007458
|
209
|
209
|
Processed
|
28/06/2023
|
|
2802167523
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nadaun
|
HP-03-005-207-01006500/188-C
(SAPROH)
|
1303005207NRG24190620230057222
|
20/06/2023
|
Meenakshi Devi
|
1303005207WL003200
|
Meenakshi Devi
|
00415
|
SBIN0007458
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167514
|
|
MEENAKSHI DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Nadaun
|
HP-03-005-207-01006500/425
(SAPROH)
|
1303005207NRG24190620230057224
|
20/06/2023
|
ANITA DEVI
|
1303005207WL003200
|
ANITA DEVI
|
00415
|
SBIN0007458
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167599
|
|
ANITA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nadaun
|
HP-03-005-207-01006500/59-C
(SAPROH)
|
1303005207NRG24190620230057225
|
20/06/2023
|
KANTA DEVI
|
1303005207WL003200
|
KANTA DEVI
|
00415
|
SBIN0007458
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167516
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nadaun
|
HP-03-005-207-01006600/431
(SAPROH)
|
1303005207NRG24190620230057227
|
20/06/2023
|
VIPAN KUMAR
|
1303005207WL003200
|
VIPAN KUMAR
|
00415
|
SBIN0007458
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167515
|
|
VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nadaun
|
HP-03-005-207-01008200/198-C
(SAPROH)
|
1303005207NRG24190620230057232
|
20/06/2023
|
Beena Devi
|
1303005207WL003200
|
Beena Devi
|
00415
|
SBIN0007458
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167612
|
|
VEENA DEVI WO SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Nadaun
|
HP-03-005-207-01008200/435
(SAPROH)
|
1303005207NRG24190620230057234
|
20/06/2023
|
SUMAN KUMAR
|
1303005207WL003200
|
SUMAN KUMAR
|
00415
|
SBIN0007458
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167476
|
|
SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
174
|
Nadaun
|
HP-03-005-207-01008200/83-C
(SAPROH)
|
1303005207NRG24190620230057238
|
20/06/2023
|
Sahil
|
1303005207WL003200
|
Sahil
|
00415
|
SBIN0007458
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802167525
|
|
MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
175
|
Nadaun
|
HP-03-005-187-00974100/61-B
(KITPAL)
|
1303005187NRG24190620230057517
|
20/06/2023
|
Nirmla Devi
|
1303005187WL003218
|
Nirmla Devi
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802167593
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nadaun
|
HP-03-005-187-00974700/184-B
(KITPAL)
|
1303005187NRG24190620230057518
|
20/06/2023
|
REETA DEVI
|
1303005187WL003218
|
REETA DEVI
|
00415
|
SBIN0009085
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167594
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nadaun
|
HP-03-005-187-00974700/187-B
(KITPAL)
|
1303005187NRG24190620230057519
|
20/06/2023
|
Sumna Devi
|
1303005187WL003218
|
Sumna Devi
|
00415
|
SBIN0009085
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167528
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nadaun
|
HP-03-005-187-00974700/299
(KITPAL)
|
1303005187NRG24190620230057521
|
20/06/2023
|
MONIKA DEVI
|
1303005187WL003218
|
MONIKA DEVI
|
00415
|
SBIN0009085
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802167595
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005187NRG24190620230057523
|
20/06/2023
|
BIMLA DEVI
|
1303005187WL003218
|
BIMLA DEVI
|
00415
|
SBIN0009085
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802167526
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-187-00974700/333
(KITPAL)
|
1303005187NRG24190620230057524
|
20/06/2023
|
Nitu Devi
|
1303005187WL003218
|
Nitu Devi
|
00415
|
SBIN0009085
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167518
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nadaun
|
HP-03-005-187-00974800/376
(KITPAL)
|
1303005187NRG24190620230057528
|
20/06/2023
|
Sunita Devi
|
1303005187WL003218
|
Sunita Devi
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nadaun
|
HP-03-005-187-00974800/376
(KITPAL)
|
1303005187NRG24190620230057527
|
20/06/2023
|
Surender Kumar
|
1303005187WL003218
|
Surender Kumar
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802167519
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
183
|
Nadaun
|
HP-03-005-204-01005200/338
(RAIL)
|
1303005204NRG24190620230057486
|
20/06/2023
|
Madan Lal
|
1303005204WL003216
|
Madan Lal
|
00462
|
UCBA0001184
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167478
|
|
MADAN LAL S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
184
|
Nadaun
|
HP-03-005-204-01005700/67
(RAIL)
|
1303005204NRG24190620230057388
|
20/06/2023
|
BIMLA DEVI
|
1303005204WL003210
|
BIMLA DEVI
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167611
|
|
BIMLA DEVI W/O GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Nadaun
|
HP-03-005-204-01005800/325
(RAIL)
|
1303005204NRG24190620230057434
|
20/06/2023
|
Anita Chaudhary
|
1303005204WL003213
|
Anita Chaudhary
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167481
|
|
ANITA CHAUDHARY W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Nadaun
|
HP-03-005-204-01005900/256
(RAIL)
|
1303005204NRG24190620230057437
|
20/06/2023
|
ASHA DEVI
|
1303005204WL003213
|
ASHA DEVI
|
00462
|
UCBA0001184
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802167479
|
|
RANJIT SINGH AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Nadaun
|
HP-03-005-204-01005900/256
(RAIL)
|
1303005204NRG24190620230057438
|
20/06/2023
|
RANJEET
|
1303005204WL003213
|
RANJEET
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167480
|
|
RANJIT SINGH AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Nadaun
|
HP-03-005-204-01005900/94
(RAIL)
|
1303005204NRG24190620230057441
|
20/06/2023
|
Vinesh Kumari
|
1303005204WL003213
|
Vinesh Kumari
|
00462
|
UCBA0001184
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802167482
|
|
VINESH KUMARI
|
UCO BANK(607066)
|
|
189
|
Nadaun
|
HP-03-005-204-01006000/337
(RAIL)
|
1303005204NRG24190620230057492
|
20/06/2023
|
Raj Kumar
|
1303005204WL003216
|
Raj Kumar
|
00462
|
UCBA0001184
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802167477
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358974
|
358974
|
|
|
|
|
|
|
|