|
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-03-005-167-00998600/40
(DANGRI)
|
1303005167NRG24040220240327233
|
05/02/2024
|
SUREKHA DEVI
|
1303005167WL013863
|
SUREKHA DEVI
|
00089
|
CBIN0280424
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153209
|
|
Mrs. SUREKHA DEVI W/O SH RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-167-00998600/41
(DANGRI)
|
1303005167NRG24040220240327234
|
05/02/2024
|
KRISHNA KUMARI
|
1303005167WL013863
|
KRISHNA KUMARI
|
00089
|
CBIN0280424
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153210
|
|
Mrs. KRISHNA KUMARI W/O SH PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-188-00970400/242
(KOHLA)
|
1303005188NRG24050220240333167
|
05/02/2024
|
Vandana Devi
|
1303005188WL014153
|
Vandana Devi
|
00089
|
CBIN0280424
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155153204
|
|
Mrs. VANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-188-00970400/266
(KOHLA)
|
1303005188NRG24050220240333170
|
05/02/2024
|
Sunita Kumari
|
1303005188WL014153
|
Sunita Kumari
|
00089
|
CBIN0281072
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153203
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-201-00992200/183-A
(PANYALI)
|
1303005000NRG24050220240332807
|
05/02/2024
|
Nisha Rani
|
1303005WL014138
|
Nisha Rani
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155153247
|
|
NISHA KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-201-00992200/41-B
(PANYALI)
|
1303005000NRG24050220240332815
|
05/02/2024
|
Hans Raj
|
1303005WL014138
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153248
|
|
HANS RAJ SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nadaun
|
HP-03-005-201-00992200/70-B
(PANYALI)
|
1303005000NRG24050220240332818
|
05/02/2024
|
Shakuntla Devi
|
1303005WL014138
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153249
|
|
SHAKUNTLA DEVI WO JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-188-00970400/101-C
(KOHLA)
|
1303005188NRG24050220240333163
|
05/02/2024
|
SUMNA DEVI
|
1303005188WL014153
|
SUMNA DEVI
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155153220
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-188-00970400/112-C
(KOHLA)
|
1303005188NRG24050220240333164
|
05/02/2024
|
DERSHNA DEVI
|
1303005188WL014153
|
DERSHNA DEVI
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153221
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-188-00970400/122-C
(KOHLA)
|
1303005188NRG24050220240333165
|
05/02/2024
|
SARLA DEVI
|
1303005188WL014153
|
SARLA DEVI
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153219
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Nadaun
|
HP-03-005-188-00970400/230
(KOHLA)
|
1303005188NRG24050220240333166
|
05/02/2024
|
Anjana Kumari
|
1303005188WL014153
|
Anjana Kumari
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153230
|
|
Ms. ANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-179-00989200/275-A
(JASAI)
|
1303005179NRG24030220240311227
|
05/02/2024
|
Pawna Kumari
|
1303005179WL013612
|
Pawna Kumari
|
00224
|
KACE0000045
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2155153181
|
|
Mrs. PAWANA KUMARI W/O SH RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-179-00989200/275-A
(JASAI)
|
1303005179NRG24030220240311228
|
05/02/2024
|
Surjeet Kumar
|
1303005179WL013612
|
Surjeet Kumar
|
00224
|
KACE0000045
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2155153182
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nadaun
|
HP-03-005-179-00989200/277-A
(JASAI)
|
1303005179NRG24030220240311229
|
05/02/2024
|
Rajni Kumari
|
1303005179WL013612
|
Rajni Kumari
|
00224
|
KACE0000045
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2155153215
|
|
Mrs. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-179-00989200/280-A
(JASAI)
|
1303005179NRG24030220240311230
|
05/02/2024
|
Santosh Kumari
|
1303005179WL013612
|
Santosh Kumari
|
00224
|
KACE0000045
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2155153214
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-179-00989700/453-A
(JASAI)
|
1303005179NRG24030220240311543
|
05/02/2024
|
Kesar Chand
|
1303005179WL013628
|
Kesar Chand
|
00224
|
KACE0000045
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153237
|
|
KESAR CHAND S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nadaun
|
HP-03-005-179-00989700/453-A
(JASAI)
|
1303005179NRG24030220240311544
|
05/02/2024
|
Rattni Devi
|
1303005179WL013628
|
Rattni Devi
|
00224
|
KACE0000045
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153238
|
|
RATTNI DEVI WO KESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nadaun
|
HP-03-005-179-00989700/457-A
(JASAI)
|
1303005179NRG24030220240311545
|
05/02/2024
|
Naresh Kumar
|
1303005179WL013628
|
Naresh Kumar
|
00224
|
KACE0000045
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155153240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Nadaun
|
HP-03-005-179-00989700/457-A
(JASAI)
|
1303005179NRG24030220240311546
|
05/02/2024
|
Pooja Sharma
|
1303005179WL013628
|
Pooja Sharma
|
00224
|
KACE0000045
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153239
|
|
POOJA SHARMA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
20
|
Nadaun
|
HP-03-005-186-00990000/373-A
(KASHMIR)
|
1303005186NRG24050220240332589
|
05/02/2024
|
Sapna kumari
|
1303005186WL014130
|
Sapna kumari
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153190
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
21
|
Nadaun
|
HP-03-005-201-00992200/166-C
(PANYALI)
|
1303005000NRG24050220240332806
|
05/02/2024
|
Neelam sharma
|
1303005WL014138
|
Neelam sharma
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153227
|
|
NEELAM SHARMA W/O AMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-201-00992200/184-B
(PANYALI)
|
1303005000NRG24050220240332808
|
05/02/2024
|
Madhu Bala
|
1303005WL014138
|
Madhu Bala
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153236
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-201-00992200/240-B
(PANYALI)
|
1303005000NRG24050220240332809
|
05/02/2024
|
koushlya devi
|
1303005WL014138
|
koushlya devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153192
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nadaun
|
HP-03-005-201-00992200/249-B
(PANYALI)
|
1303005000NRG24050220240332810
|
05/02/2024
|
seela devi
|
1303005WL014138
|
seela devi
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153186
|
|
SHEELA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-201-00992200/287-B
(PANYALI)
|
1303005000NRG24050220240332811
|
05/02/2024
|
Abinash kumar
|
1303005WL014138
|
Abinash kumar
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153225
|
|
Mr. AVINASH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-201-00992200/297-B
(PANYALI)
|
1303005000NRG24050220240332812
|
05/02/2024
|
pawana kumari
|
1303005WL014138
|
pawana kumari
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153228
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-201-00992200/33-B
(PANYALI)
|
1303005000NRG24050220240332813
|
05/02/2024
|
kusumlata
|
1303005WL014138
|
kusumlata
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153224
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-201-00992200/4-A
(PANYALI)
|
1303005000NRG24050220240332814
|
05/02/2024
|
Kali devi
|
1303005WL014138
|
Kali devi
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153231
|
|
KALI DEVI WO NARPAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nadaun
|
HP-03-005-201-00992200/42-B
(PANYALI)
|
1303005000NRG24050220240332816
|
05/02/2024
|
parbati devi
|
1303005WL014138
|
parbati devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153191
|
|
PARVATI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nadaun
|
HP-03-005-201-00992200/72-B
(PANYALI)
|
1303005000NRG24050220240332819
|
05/02/2024
|
Sumna devi
|
1303005WL014138
|
Sumna devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153222
|
|
SUMNA DEVI WO RAGHUVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nadaun
|
HP-03-005-201-00992200/86-B
(PANYALI)
|
1303005000NRG24050220240332820
|
05/02/2024
|
satya devi
|
1303005WL014138
|
satya devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153217
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nadaun
|
HP-03-005-202-00991400/265-D
(GOEIS)
|
1303005174NRG24040220240327505
|
05/02/2024
|
KIRAN DEVI
|
1303005174WL013884
|
KIRAN DEVI
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153183
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-202-00991400/288
(GOEIS)
|
1303005174NRG24040220240327506
|
05/02/2024
|
Sushma Devi
|
1303005174WL013884
|
Sushma Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153184
|
|
SUSHMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nadaun
|
HP-03-005-202-00991400/292
(GOEIS)
|
1303005174NRG24040220240327507
|
05/02/2024
|
Santosh Kumari
|
1303005174WL013884
|
Santosh Kumari
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153188
|
|
SANTOSH KUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nadaun
|
HP-03-005-202-00991400/294
(GOEIS)
|
1303005174NRG24040220240327581
|
05/02/2024
|
AMARJEET SINGH
|
1303005174WL013888
|
AMARJEET SINGH
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153187
|
|
Mr. AMARJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-202-00991400/333-D
(GOEIS)
|
1303005174NRG24040220240327582
|
05/02/2024
|
pritam singh
|
1303005174WL013888
|
pritam singh
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153218
|
|
Mr. PRITAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-202-00991400/335-A
(GOEIS)
|
1303005174NRG24040220240327583
|
05/02/2024
|
ANJANA KUMARI
|
1303005174WL013888
|
ANJANA KUMARI
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153185
|
|
ANJNA DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nadaun
|
HP-03-005-202-00991400/372-A
(GOEIS)
|
1303005174NRG24040220240327509
|
05/02/2024
|
SALOCHNA DEVI
|
1303005174WL013884
|
SALOCHNA DEVI
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153216
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-202-00991400/373
(GOEIS)
|
1303005174NRG24040220240327510
|
05/02/2024
|
Anita Devi
|
1303005174WL013884
|
Anita Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153189
|
|
ANITA KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-202-00991400/444-A
(GOEIS)
|
1303005174NRG24040220240327585
|
05/02/2024
|
ASHA DEVI
|
1303005174WL013888
|
ASHA DEVI
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153226
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
41
|
Nadaun
|
HP-03-005-166-01012300/34-B
(CHOUDU)
|
1303005166NRG24020220240301266
|
05/02/2024
|
saroj kumari
|
1303005166WL013476
|
saroj kumari
|
00224
|
KACE0000065
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155153196
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nadaun
|
HP-03-005-166-01012500/83-B
(CHOUDU)
|
1303005166NRG24020220240301271
|
05/02/2024
|
BEENA DEVI
|
1303005166WL013476
|
BEENA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153195
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nadaun
|
HP-03-005-166-01012700/129-B
(CHOUDU)
|
1303005166NRG24020220240301273
|
05/02/2024
|
SUMNA DEVI
|
1303005166WL013476
|
SUMNA DEVI
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153194
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nadaun
|
HP-03-005-166-01012700/47-B
(CHOUDU)
|
1303005166NRG24020220240301276
|
05/02/2024
|
SUSMA DEVI
|
1303005166WL013476
|
SUSMA DEVI
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153193
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
45
|
Nadaun
|
HP-03-005-193-00979800/64-B
(MANJHELI)
|
1303005193NRG24040220240327484
|
05/02/2024
|
SUDESH KUMARI
|
1303005193WL013883
|
SUDESH KUMARI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153234
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nadaun
|
HP-03-005-193-00986500/119-B
(MANJHELI)
|
1303005193NRG24040220240327527
|
05/02/2024
|
MANOJ KUMAR
|
1303005193WL013885
|
MANOJ KUMAR
|
00224
|
KACE0000112
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153202
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nadaun
|
HP-03-005-193-00986500/125-B
(MANJHELI)
|
1303005193NRG24040220240327529
|
05/02/2024
|
MEERNA DEVI
|
1303005193WL013885
|
MEERNA DEVI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153199
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-193-00986500/13-B
(MANJHELI)
|
1303005193NRG24040220240327531
|
05/02/2024
|
RAJINDRA KUMARI
|
1303005193WL013885
|
RAJINDRA KUMARI
|
00224
|
KACE0000112
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153235
|
|
Mr. RAJINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-193-00986500/13-B
(MANJHELI)
|
1303005193NRG24040220240327530
|
05/02/2024
|
VYAS DEV
|
1303005193WL013885
|
VYAS DEV
|
00224
|
KACE0000112
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153197
|
|
MR BIAS DEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nadaun
|
HP-03-005-193-00986500/164-B
(MANJHELI)
|
1303005193NRG24040220240327533
|
05/02/2024
|
NEELAM DEVI
|
1303005193WL013885
|
NEELAM DEVI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153201
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-193-00986500/164-B
(MANJHELI)
|
1303005193NRG24040220240327532
|
05/02/2024
|
SAWROOP SINGH
|
1303005193WL013885
|
SAWROOP SINGH
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153198
|
|
Mr. Sawroop Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-193-00986500/184-B
(MANJHELI)
|
1303005193NRG24040220240327534
|
05/02/2024
|
SONU DEVI
|
1303005193WL013885
|
SONU DEVI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153200
|
|
MR BALDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005193NRG24040220240327540
|
05/02/2024
|
RAMESH CHAND
|
1303005193WL013885
|
RAMESH CHAND
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153250
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
54
|
Nadaun
|
HP-03-005-167-00998600/469
(DANGRI)
|
1303005167NRG24040220240327238
|
05/02/2024
|
SUNITA DEVI
|
1303005167WL013863
|
SUNITA DEVI
|
00224
|
KACE0000150
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153233
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
55
|
Nadaun
|
HP-03-005-167-01000300/428
(DANGRI)
|
1303005167NRG24040220240327257
|
05/02/2024
|
Raj Kumar
|
1303005167WL013864
|
Raj Kumar
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153229
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
56
|
Nadaun
|
HP-03-005-196-00981200/94-C
(MANN)
|
1303005196NRG24050220240330513
|
05/02/2024
|
veena devi
|
1303005196WL014044
|
veena devi
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153232
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-196-00981300/99-C
(MANN)
|
1303005196NRG24050220240330551
|
05/02/2024
|
DEV RAJ
|
1303005196WL014050
|
DEV RAJ
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153223
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
58
|
Nadaun
|
HP-03-005-171-00994200/40-A
(GALOD KHAS)
|
1303005171NRG24050220240331440
|
05/02/2024
|
Veena Devi
|
1303005171WL014087
|
Veena Devi
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153127
|
|
BINA DEVI W/0 RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nadaun
|
HP-03-005-174-00993400/184-A
(GOEIS)
|
1303005174NRG24040220240327667
|
05/02/2024
|
SUNITA DEVI
|
1303005174WL013896
|
SUNITA DEVI
|
00354
|
PUNB0111700
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155153130
|
|
SUNITA DEVI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-202-00991400/336-A
(GOEIS)
|
1303005174NRG24040220240327508
|
05/02/2024
|
SUSHMA KUMARI
|
1303005174WL013884
|
SUSHMA KUMARI
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153128
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-202-00991400/375-A
(GOEIS)
|
1303005174NRG24040220240327511
|
05/02/2024
|
duni chand
|
1303005174WL013884
|
duni chand
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153133
|
|
DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-202-00991400/379
(GOEIS)
|
1303005174NRG24040220240327584
|
05/02/2024
|
JASWANT SINGH
|
1303005174WL013888
|
JASWANT SINGH
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153132
|
|
JASWANT SINGH S/O GIAN CHAND &NIRML
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nadaun
|
HP-03-005-202-00991400/49-A
(GOEIS)
|
1303005174NRG24040220240327586
|
05/02/2024
|
BALAK RAM
|
1303005174WL013888
|
BALAK RAM
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153131
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-202-00991400/52
(GOEIS)
|
1303005174NRG24040220240327587
|
05/02/2024
|
RAJKUMARI
|
1303005174WL013888
|
RAJKUMARI
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153129
|
|
RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21429
|
21429
|
|
|
|
|
|
|
|
|
65
|
Nadaun
|
HP-03-005-167-00985200/485
(DANGRI)
|
1303005167NRG24040220240327432
|
05/02/2024
|
MANJU
|
1303005167WL013878
|
MANJU
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155153152
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nadaun
|
HP-03-005-167-00986100/180-A
(DANGRI)
|
1303005167NRG24040220240327179
|
05/02/2024
|
RAMESH KUMAR
|
1303005167WL013859
|
RAMESH KUMAR
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153143
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nadaun
|
HP-03-005-167-00986100/220
(DANGRI)
|
1303005167NRG24040220240327180
|
05/02/2024
|
ANIL KUMAR
|
1303005167WL013859
|
ANIL KUMAR
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153145
|
|
ANIL KUMAR & RENU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nadaun
|
HP-03-005-167-00986100/220
(DANGRI)
|
1303005167NRG24040220240327181
|
05/02/2024
|
RENU BALA
|
1303005167WL013859
|
RENU BALA
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153151
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nadaun
|
HP-03-005-167-00986100/260
(DANGRI)
|
1303005167NRG24040220240327183
|
05/02/2024
|
NANAK CHAND
|
1303005167WL013859
|
NANAK CHAND
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153140
|
|
NANAK CHAND SHARMA S/O MADURA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nadaun
|
HP-03-005-167-00986100/260
(DANGRI)
|
1303005167NRG24040220240327182
|
05/02/2024
|
URMILA DEVI
|
1303005167WL013859
|
URMILA DEVI
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153147
|
|
URMILA DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-167-00986100/353
(DANGRI)
|
1303005167NRG24040220240327184
|
05/02/2024
|
KULDEEP SINGH
|
1303005167WL013859
|
KULDEEP SINGH
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153148
|
|
KULDEEP SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nadaun
|
HP-03-005-167-00986100/353
(DANGRI)
|
1303005167NRG24040220240327185
|
05/02/2024
|
MAMTA DEVI
|
1303005167WL013859
|
MAMTA DEVI
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153139
|
|
MAMTA KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nadaun
|
HP-03-005-167-00986100/371
(DANGRI)
|
1303005167NRG24040220240327434
|
05/02/2024
|
bhag singh
|
1303005167WL013878
|
bhag singh
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153146
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nadaun
|
HP-03-005-167-00986100/383-A
(DANGRI)
|
1303005167NRG24040220240327186
|
05/02/2024
|
Anju Bala
|
1303005167WL013859
|
Anju Bala
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153141
|
|
ANJU BALA W/O JOGINDER PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nadaun
|
HP-03-005-167-01000200/132-A
(DANGRI)
|
1303005167NRG24040220240327249
|
05/02/2024
|
SARLA DEVI
|
1303005167WL013864
|
SARLA DEVI
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153150
|
|
SARLA DEVI W O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24040220240327250
|
05/02/2024
|
NISHA DEVI
|
1303005167WL013864
|
NISHA DEVI
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153149
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nadaun
|
HP-03-005-167-01000300/159-A
(DANGRI)
|
1303005167NRG24040220240327439
|
05/02/2024
|
SUMNA DEVI
|
1303005167WL013879
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153144
|
|
SUMNA DEVI W/O SH BIHARINLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-167-01000300/233-A
(DANGRI)
|
1303005167NRG24040220240327253
|
05/02/2024
|
MEERA DEVI
|
1303005167WL013864
|
MEERA DEVI
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153142
|
|
MEERAN DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
79
|
Nadaun
|
HP-03-005-161-00971000/45
(BHADROL)
|
1303005161NRG24310120240288461
|
05/02/2024
|
DILBAG SINGH
|
1303005161WL013242
|
DILBAG SINGH
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153172
|
|
DILBAG SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-161-00971000/45
(BHADROL)
|
1303005161NRG24310120240288462
|
05/02/2024
|
RAM PIARI
|
1303005161WL013242
|
RAM PIARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153167
|
|
RAM PIARI WO DILWAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-161-00971000/76
(BHADROL)
|
1303005161NRG24310120240288464
|
05/02/2024
|
POOJA PRASHAR
|
1303005161WL013242
|
POOJA PRASHAR
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155153175
|
|
POOJA PRASHAR DO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-161-00971100/301
(BHADROL)
|
1303005161NRG24310120240288469
|
05/02/2024
|
Ramna devi
|
1303005161WL013242
|
Ramna devi
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153170
|
|
RAMNA DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-161-00971100/32
(BHADROL)
|
1303005161NRG24310120240288472
|
05/02/2024
|
SWARNA DEVI
|
1303005161WL013242
|
SWARNA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153178
|
|
SWARNA DEVI W/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-161-00971100/48
(BHADROL)
|
1303005161NRG24310120240288476
|
05/02/2024
|
RESHMA KUMARI
|
1303005161WL013242
|
RESHMA KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153176
|
|
RESHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nadaun
|
HP-03-005-161-00971100/57
(BHADROL)
|
1303005161NRG24310120240288477
|
05/02/2024
|
shreshta devi
|
1303005161WL013242
|
shreshta devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153179
|
|
SHRESHTA DEVI W/O PAWAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-161-00973100/216
(BHADROL)
|
1303005161NRG24310120240288486
|
05/02/2024
|
pawna kumari
|
1303005161WL013242
|
pawna kumari
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153174
|
|
PAWANA KUMARI WO MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-161-00973200/154
(BHADROL)
|
1303005161NRG24310120240288495
|
05/02/2024
|
VANDNA KUMARI
|
1303005161WL013242
|
VANDNA KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153171
|
|
VANDNA KUMARI WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-161-00973200/19
(BHADROL)
|
1303005161NRG24310120240288496
|
05/02/2024
|
BABITA RANI
|
1303005161WL013242
|
BABITA RANI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153169
|
|
BABITA RANI W/O JAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nadaun
|
HP-03-005-161-00973200/31
(BHADROL)
|
1303005161NRG24310120240288501
|
05/02/2024
|
LEELA DEVI
|
1303005161WL013242
|
LEELA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153177
|
|
LEELA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-161-00973200/71
(BHADROL)
|
1303005161NRG24310120240288502
|
05/02/2024
|
MUKESH KUMARI
|
1303005161WL013242
|
MUKESH KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153180
|
|
MUKESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-183-00972700/186-C
(KAMLAH)
|
1303005183NRG24030220240310651
|
05/02/2024
|
POOJA
|
1303005183WL013604
|
POOJA
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153173
|
|
POOJA
|
UCO BANK(607066)
|
|
92
|
Nadaun
|
HP-03-005-183-00972700/222-C
(KAMLAH)
|
1303005183NRG24030220240310655
|
05/02/2024
|
SUBHASH CHAND
|
1303005183WL013604
|
SUBHASH CHAND
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153168
|
|
SUBASH CHAND SHARMA & SAROJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
93
|
Nadaun
|
HP-03-005-188-00970400/243
(KOHLA)
|
1303005188NRG24050220240333168
|
05/02/2024
|
Reena Devi
|
1303005188WL014153
|
Reena Devi
|
00354
|
PUNB0641500
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153241
|
|
REENA DEVI D/O PIYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
94
|
Nadaun
|
HP-03-005-167-00986100/383-A
(DANGRI)
|
1303005167NRG24040220240327187
|
05/02/2024
|
Joginder Pal
|
1303005167WL013859
|
Joginder Pal
|
00354
|
PUNB0993700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153245
|
|
MR JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nadaun
|
HP-03-005-167-00998600/44
(DANGRI)
|
1303005167NRG24040220240327236
|
05/02/2024
|
VINOD KUMAR
|
1303005167WL013863
|
VINOD KUMAR
|
00354
|
PUNB0993700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153242
|
|
VINOD KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-167-01000300/474
(DANGRI)
|
1303005167NRG24040220240327259
|
05/02/2024
|
Rajinder Kumar
|
1303005167WL013864
|
Rajinder Kumar
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153244
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nadaun
|
HP-03-005-167-01000300/489
(DANGRI)
|
1303005167NRG24040220240327442
|
05/02/2024
|
PUSHPA DEVI
|
1303005167WL013879
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153126
|
|
PUSHPA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-193-00979800/298-B
(MANJHELI)
|
1303005193NRG24040220240327483
|
05/02/2024
|
SALMA BEGUM
|
1303005193WL013883
|
SALMA BEGUM
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153243
|
|
SALMA BEGAM W/O SADEEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nadaun
|
HP-03-005-193-00986500/319-B
(MANJHELI)
|
1303005193NRG24040220240327539
|
05/02/2024
|
Skindra devi
|
1303005193WL013885
|
Skindra devi
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153246
|
|
SKINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
100
|
Nadaun
|
HP-03-005-188-00970400/266
(KOHLA)
|
1303005188NRG24050220240333171
|
05/02/2024
|
Roop lal dhiman
|
1303005188WL014153
|
Roop lal dhiman
|
00415
|
SBIN0006269
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153134
|
|
MR ROOP CHAND DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
101
|
Nadaun
|
HP-03-005-167-00985200/525-A
(DANGRI)
|
1303005167NRG24040220240327433
|
05/02/2024
|
ROHIT KUMAR
|
1303005167WL013878
|
ROHIT KUMAR
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155153212
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nadaun
|
HP-03-005-167-01000300/146
(DANGRI)
|
1303005167NRG24040220240327251
|
05/02/2024
|
AMAR SINGH
|
1303005167WL013864
|
AMAR SINGH
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155153208
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nadaun
|
HP-03-005-167-01000300/151
(DANGRI)
|
1303005167NRG24040220240327252
|
05/02/2024
|
Sandeep Kumar
|
1303005167WL013864
|
Sandeep Kumar
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153211
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nadaun
|
HP-03-005-193-00986000/212-B
(MANJHELI)
|
1303005193NRG24040220240327521
|
05/02/2024
|
SAPNA THAKUR
|
1303005193WL013885
|
SAPNA THAKUR
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153206
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nadaun
|
HP-03-005-193-00986000/216-B
(MANJHELI)
|
1303005193NRG24040220240327522
|
05/02/2024
|
Babita Kumari
|
1303005193WL013885
|
Babita Kumari
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153205
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nadaun
|
HP-03-005-193-00986000/322-B
(MANJHELI)
|
1303005193NRG24040220240327523
|
05/02/2024
|
RAMESH CHAND
|
1303005193WL013885
|
RAMESH CHAND
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153138
|
|
RAMESH CHAND S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-193-00986500/119-B
(MANJHELI)
|
1303005193NRG24040220240327528
|
05/02/2024
|
RANJNA DEVI
|
1303005193WL013885
|
RANJNA DEVI
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153137
|
|
MS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nadaun
|
HP-03-005-193-00986500/285
(MANJHELI)
|
1303005193NRG24040220240327537
|
05/02/2024
|
Sanjay Kumar
|
1303005193WL013885
|
Sanjay Kumar
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153136
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nadaun
|
HP-03-005-193-00986500/317-B
(MANJHELI)
|
1303005193NRG24040220240327538
|
05/02/2024
|
Rekha Devi
|
1303005193WL013885
|
Rekha Devi
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153213
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
110
|
Nadaun
|
HP-03-005-201-00992200/52-B
(PANYALI)
|
1303005000NRG24050220240332817
|
05/02/2024
|
Brahmi Devi
|
1303005WL014138
|
Brahmi Devi
|
00415
|
SBIN0007300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153135
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
111
|
Nadaun
|
HP-03-005-166-01012500/83-B
(CHOUDU)
|
1303005166NRG24020220240301272
|
05/02/2024
|
Rajesh Kumar
|
1303005166WL013476
|
Rajesh Kumar
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153207
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
112
|
Nadaun
|
HP-03-005-167-00985200/385-A
(DANGRI)
|
1303005167NRG24040220240327431
|
05/02/2024
|
Neelam Kumari
|
1303005167WL013878
|
Neelam Kumari
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153155
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
113
|
Nadaun
|
HP-03-005-167-00998600/266
(DANGRI)
|
1303005167NRG24040220240327231
|
05/02/2024
|
Anita Devi
|
1303005167WL013863
|
Anita Devi
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153154
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
114
|
Nadaun
|
HP-03-005-167-00998600/39-A
(DANGRI)
|
1303005167NRG24040220240327232
|
05/02/2024
|
BIMLA DEVI
|
1303005167WL013863
|
BIMLA DEVI
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153153
|
|
BIMLA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
115
|
Nadaun
|
HP-03-005-167-00998600/416
(DANGRI)
|
1303005167NRG24040220240327235
|
05/02/2024
|
SHASHI BALA
|
1303005167WL013863
|
SHASHI BALA
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153163
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
116
|
Nadaun
|
HP-03-005-167-00998600/468
(DANGRI)
|
1303005167NRG24040220240327237
|
05/02/2024
|
NEETU
|
1303005167WL013863
|
NEETU
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153161
|
|
NEETU
|
UCO BANK(607066)
|
|
117
|
Nadaun
|
HP-03-005-167-00998600/481
(DANGRI)
|
1303005167NRG24040220240327239
|
05/02/2024
|
Pushpa Devi
|
1303005167WL013863
|
Pushpa Devi
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153158
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
118
|
Nadaun
|
HP-03-005-167-01000300/372
(DANGRI)
|
1303005167NRG24040220240327441
|
05/02/2024
|
KRISHNA DEVI
|
1303005167WL013879
|
KRISHNA DEVI
|
00462
|
UCBA0001184
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155153162
|
|
KRISHNA DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
119
|
Nadaun
|
HP-03-005-167-01000300/376
(DANGRI)
|
1303005167NRG24040220240327254
|
05/02/2024
|
JOGINDER KUMAR
|
1303005167WL013864
|
JOGINDER KUMAR
|
00462
|
UCBA0001184
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155153157
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
120
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24040220240327256
|
05/02/2024
|
Prem lata
|
1303005167WL013864
|
Prem lata
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153159
|
|
PREM LATA
|
UCO BANK(607066)
|
|
121
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24040220240327255
|
05/02/2024
|
Raj Kumar
|
1303005167WL013864
|
Raj Kumar
|
00462
|
UCBA0001184
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153160
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
122
|
Nadaun
|
HP-03-005-167-01000300/474
(DANGRI)
|
1303005167NRG24040220240327258
|
05/02/2024
|
Satya Devu
|
1303005167WL013864
|
Satya Devu
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153156
|
|
SATYA DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
123
|
Nadaun
|
HP-03-005-186-00990000/395
(KASHMIR)
|
1303005186NRG24050220240332590
|
05/02/2024
|
Anuradha
|
1303005186WL014130
|
Anuradha
|
00462
|
UCBA0001539
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153165
|
|
ANURADHA
|
UCO BANK(607066)
|
|
124
|
Nadaun
|
HP-03-005-186-00990000/441
(KASHMIR)
|
1303005186NRG24050220240332591
|
05/02/2024
|
Sanjeev Kumar
|
1303005186WL014130
|
Sanjeev Kumar
|
00462
|
UCBA0001539
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153164
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
125
|
Nadaun
|
HP-03-005-186-00990000/445
(KASHMIR)
|
1303005186NRG24050220240332592
|
05/02/2024
|
Seena Devi
|
1303005186WL014130
|
Seena Devi
|
00462
|
UCBA0001539
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155153166
|
|
SHEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325509
|
325509
|
|
|
|
|
|
|
|