|
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-03-005-152-00969800/348
(AMLEHAD)
|
1303005152NRG24030220240312808
|
05/02/2024
|
Savita Devi
|
1303005152WL013673
|
Savita Devi
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151056260
|
|
Mrs. SAWITA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-152-00969800/372
(AMLEHAD)
|
1303005152NRG24030220240312810
|
05/02/2024
|
Chanchala Devi
|
1303005152WL013673
|
Chanchala Devi
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151056105
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-152-00969800/94-C
(AMLEHAD)
|
1303005152NRG24030220240312691
|
05/02/2024
|
Pushpa Devi
|
1303005152WL013671
|
Pushpa Devi
|
00089
|
CBIN0280424
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056150
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-152-00969900/440
(AMLEHAD)
|
1303005152NRG24030220240312773
|
05/02/2024
|
Bhagwanti Chouhan
|
1303005152WL013672
|
Bhagwanti Chouhan
|
00089
|
CBIN0280424
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056084
|
|
Ms. BHAGWANTI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-180-00975000/305
(JHALAN)
|
1303005180NRG24020220240297802
|
05/02/2024
|
Asha Kumari
|
1303005180WL013426
|
Asha Kumari
|
00089
|
CBIN0280424
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056096
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-180-00975100/109-B
(JHALAN)
|
1303005180NRG24050220240331032
|
05/02/2024
|
Sachin Thakur
|
1303005180WL014068
|
Sachin Thakur
|
00089
|
CBIN0280424
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056102
|
|
Mr. SACHIN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-180-00975100/135-C
(JHALAN)
|
1303005180NRG24050220240331034
|
05/02/2024
|
Vrinder Singh
|
1303005180WL014068
|
Vrinder Singh
|
00089
|
CBIN0280424
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056261
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nadaun
|
HP-03-005-180-00975100/63-B
(JHALAN)
|
1303005180NRG24020220240297814
|
05/02/2024
|
Rohit
|
1303005180WL013426
|
Rohit
|
00089
|
CBIN0280424
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151056099
|
|
ROHIT PARMAR S/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
9
|
Nadaun
|
HP-03-005-189-00979900/386
(KOTLA CHILIAN)
|
1303005189NRG24040220240328549
|
05/02/2024
|
USHA DEVI
|
1303005189WL013911
|
USHA DEVI
|
00089
|
CBIN0280424
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056083
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-180-00975000/290
(JHALAN)
|
1303005180NRG24020220240297801
|
05/02/2024
|
Swarna Devi
|
1303005180WL013426
|
Swarna Devi
|
00089
|
CBIN0281612
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056262
|
|
Miss. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-180-00975000/311
(JHALAN)
|
1303005180NRG24020220240297803
|
05/02/2024
|
Balwant Singh
|
1303005180WL013426
|
Balwant Singh
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056263
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-180-00975100/66-B
(JHALAN)
|
1303005180NRG24020220240297815
|
05/02/2024
|
Santosh Kumari
|
1303005180WL013426
|
Santosh Kumari
|
00177
|
IOBA0003516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056092
|
|
SANTOSH KUMARI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Nadaun
|
HP-03-005-152-00969800/319
(AMLEHAD)
|
1303005152NRG24030220240312689
|
05/02/2024
|
Meena Devi
|
1303005152WL013671
|
Meena Devi
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056118
|
|
Miss. SAKSHI THR mother MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-152-00970600/137-C
(AMLEHAD)
|
1303005152NRG24030220240312778
|
05/02/2024
|
TRIPTA DEVI
|
1303005152WL013672
|
TRIPTA DEVI
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056232
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-189-00972600/224
(KOTLA CHILIAN)
|
1303005189NRG24040220240327301
|
05/02/2024
|
anu bala
|
1303005189WL013868
|
anu bala
|
00224
|
KACE0000018
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056122
|
|
ANU BALA W/O PARDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nadaun
|
HP-03-005-189-00979900/239
(KOTLA CHILIAN)
|
1303005189NRG24040220240328546
|
05/02/2024
|
MAMTA SHARMA
|
1303005189WL013911
|
MAMTA SHARMA
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056130
|
|
MAMTA SHARMA & SH. RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nadaun
|
HP-03-005-189-00979900/240
(KOTLA CHILIAN)
|
1303005189NRG24040220240328547
|
05/02/2024
|
BRAHAM DASS
|
1303005189WL013911
|
BRAHAM DASS
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056131
|
|
BRHAM DASS S/O SH. JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nadaun
|
HP-03-005-189-00979900/37
(KOTLA CHILIAN)
|
1303005189NRG24040220240328548
|
05/02/2024
|
kushma devi
|
1303005189WL013911
|
kushma devi
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056115
|
|
KUSHMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nadaun
|
HP-03-005-189-00980100/277
(KOTLA CHILIAN)
|
1303005189NRG24040220240327463
|
05/02/2024
|
RAJ SHARMA
|
1303005189WL013882
|
RAJ SHARMA
|
00224
|
KACE0000018
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151056140
|
|
RAJ SHARMA WO SURINDER KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nadaun
|
HP-03-005-189-00980200/22-b
(KOTLA CHILIAN)
|
1303005189NRG24040220240327302
|
05/02/2024
|
archana
|
1303005189WL013868
|
archana
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056229
|
|
ARCHANA DEVI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG24040220240327303
|
05/02/2024
|
SWARNA DEVI
|
1303005189WL013868
|
SWARNA DEVI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151056230
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG24040220240327304
|
05/02/2024
|
simro devi
|
1303005189WL013868
|
simro devi
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056231
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-189-00983200/210
(KOTLA CHILIAN)
|
1303005189NRG24040220240328597
|
05/02/2024
|
sanjeev kumar
|
1303005189WL013917
|
sanjeev kumar
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151056126
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-189-00983200/210
(KOTLA CHILIAN)
|
1303005189NRG24040220240328598
|
05/02/2024
|
SUSHMA
|
1303005189WL013917
|
SUSHMA
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151056137
|
|
SUSHMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
25
|
Nadaun
|
HP-03-005-180-00974400/174-B
(JHALAN)
|
1303005180NRG24020220240297797
|
05/02/2024
|
Aati Devi
|
1303005180WL013426
|
Aati Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056146
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-180-00974400/209
(JHALAN)
|
1303005180NRG24020220240297798
|
05/02/2024
|
HOSHIAR SINGH
|
1303005180WL013426
|
HOSHIAR SINGH
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056116
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-180-00975100/109-B
(JHALAN)
|
1303005180NRG24050220240331033
|
05/02/2024
|
Sanjeev Singh
|
1303005180WL014068
|
Sanjeev Singh
|
00224
|
KACE0000045
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151056149
|
|
Mr. SANJEEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nadaun
|
HP-03-005-180-00975100/109-B
(JHALAN)
|
1303005180NRG24050220240331031
|
05/02/2024
|
Usha Rani
|
1303005180WL014068
|
Usha Rani
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056239
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-180-00975100/136-B
(JHALAN)
|
1303005180NRG24020220240297810
|
05/02/2024
|
Joginder Singh
|
1303005180WL013426
|
Joginder Singh
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056238
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24050220240331039
|
05/02/2024
|
Sandeep Kumar
|
1303005180WL014068
|
Sandeep Kumar
|
00224
|
KACE0000045
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2151056234
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-180-00975100/63-B
(JHALAN)
|
1303005180NRG24020220240297813
|
05/02/2024
|
Meena Kumari
|
1303005180WL013426
|
Meena Kumari
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056121
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-180-00975100/63-B
(JHALAN)
|
1303005180NRG24020220240297812
|
05/02/2024
|
Vipan Kumar
|
1303005180WL013426
|
Vipan Kumar
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056237
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nadaun
|
HP-03-005-180-00975100/67-B
(JHALAN)
|
1303005180NRG24020220240297816
|
05/02/2024
|
Shankri Devi
|
1303005180WL013426
|
Shankri Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056235
|
|
SHANKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-180-00975200/165-B
(JHALAN)
|
1303005180NRG24050220240331044
|
05/02/2024
|
Satya Devi
|
1303005180WL014068
|
Satya Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056123
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-180-00975200/178
(JHALAN)
|
1303005180NRG24050220240331045
|
05/02/2024
|
JOYTI SHARMA
|
1303005180WL014068
|
JOYTI SHARMA
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056240
|
|
Mrs. JYOTI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-180-00975200/78-B
(JHALAN)
|
1303005180NRG24050220240331051
|
05/02/2024
|
Bhagdai
|
1303005180WL014068
|
Bhagdai
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056236
|
|
Mr. BHAG DIE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25075
|
25075
|
|
|
|
|
|
|
|
|
37
|
Nadaun
|
HP-03-005-192-00994600/116-C
(MAIR)
|
1303005192NRG24010220240289437
|
05/02/2024
|
JYOTI PARKASH
|
1303005192WL013280
|
JYOTI PARKASH
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056129
|
|
JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-192-00994600/53-C
(MAIR)
|
1303005192NRG24010220240289682
|
05/02/2024
|
SEEMA DEVI
|
1303005192WL013296
|
SEEMA DEVI
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151056124
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-202-00991100/138-A
(PHAHAL)
|
1303005000NRG24040220240323803
|
05/02/2024
|
JAYOTI DEVI
|
1303005WL013814
|
JAYOTI DEVI
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056243
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-202-00991100/154
(PHAHAL)
|
1303005000NRG24040220240323804
|
05/02/2024
|
seema devi
|
1303005WL013814
|
seema devi
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056241
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Nadaun
|
HP-03-005-202-00991100/194-A
(PHAHAL)
|
1303005000NRG24040220240323807
|
05/02/2024
|
SUMNA DEVI
|
1303005WL013814
|
SUMNA DEVI
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056136
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nadaun
|
HP-03-005-202-00991100/311
(PHAHAL)
|
1303005000NRG24040220240323811
|
05/02/2024
|
REKHA
|
1303005WL013814
|
REKHA
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056244
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-202-00991100/317
(PHAHAL)
|
1303005000NRG24040220240323812
|
05/02/2024
|
KANTA DEVI
|
1303005WL013814
|
KANTA DEVI
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056245
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-202-00991100/37-A
(PHAHAL)
|
1303005000NRG24040220240323813
|
05/02/2024
|
MEENU
|
1303005WL013814
|
MEENU
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056246
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-202-00991100/427-A
(PHAHAL)
|
1303005000NRG24040220240323814
|
05/02/2024
|
REENA DEVI
|
1303005WL013814
|
REENA DEVI
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056128
|
|
Miss. SAKSHI KATN0URIYA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-202-00991100/9-D
(PHAHAL)
|
1303005000NRG24040220240323816
|
05/02/2024
|
Sita Ram
|
1303005WL013814
|
Sita Ram
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056242
|
|
SITA RAM
|
UCO BANK(607066)
|
|
47
|
Nadaun
|
HP-03-005-202-00991200/454-A
(PHAHAL)
|
1303005000NRG24040220240323819
|
05/02/2024
|
SAPNA DEVI
|
1303005WL013814
|
SAPNA DEVI
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056147
|
|
SAPNA DEVI WO KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
48
|
Nadaun
|
HP-03-005-166-01012900/98-B
(CHOUDU)
|
1303005211NRG24030220240313893
|
05/02/2024
|
HUKAM CHAND
|
1303005211WL013693
|
HUKAM CHAND
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056248
|
|
HUKAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Nadaun
|
HP-03-005-166-01012900/98-B
(CHOUDU)
|
1303005211NRG24030220240313894
|
05/02/2024
|
Nisha Devi
|
1303005211WL013693
|
Nisha Devi
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056139
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-166-01013200/152-B
(CHOUDU)
|
1303005211NRG24030220240313895
|
05/02/2024
|
Pawna devi
|
1303005211WL013693
|
Pawna devi
|
00224
|
KACE0000065
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056250
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nadaun
|
HP-03-005-166-01013200/229
(CHOUDU)
|
1303005211NRG24030220240314223
|
05/02/2024
|
NEELAM KUMARI
|
1303005211WL013695
|
NEELAM KUMARI
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056251
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-166-01013200/513
(CHOUDU)
|
1303005211NRG24030220240313897
|
05/02/2024
|
Jagdish Chand
|
1303005211WL013693
|
Jagdish Chand
|
00224
|
KACE0000065
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056119
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nadaun
|
HP-03-005-169-01009300/137
(FASTE)
|
1303005169NRG24040220240328712
|
05/02/2024
|
Ranbeer singh
|
1303005169WL013928
|
Ranbeer singh
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056133
|
|
Mr. RANBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-169-01009300/145
(FASTE)
|
1303005169NRG24040220240328713
|
05/02/2024
|
Jageer singh
|
1303005169WL013928
|
Jageer singh
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056135
|
|
Shri JAGIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-169-01009300/145
(FASTE)
|
1303005169NRG24040220240328714
|
05/02/2024
|
Reenu Kumari
|
1303005169WL013928
|
Reenu Kumari
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056134
|
|
Mrs. REENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-169-01009300/36-C
(FASTE)
|
1303005169NRG24040220240328715
|
05/02/2024
|
JOGINDER SINGH
|
1303005169WL013928
|
JOGINDER SINGH
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056249
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
57
|
Nadaun
|
HP-03-005-155-01014700/249
(BALDUHAK)
|
1303005155NRG24030220240321436
|
05/02/2024
|
Jagjit Singh
|
1303005155WL013797
|
Jagjit Singh
|
00224
|
KACE0000150
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056142
|
|
JAGJIT SINGH S/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nadaun
|
HP-03-005-181-01000900/442
(JOLE SAPPAR)
|
1303005181NRG24050220240329762
|
05/02/2024
|
RANJU BALA
|
1303005181WL014002
|
RANJU BALA
|
00224
|
KACE0000150
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056145
|
|
RANJU BALA
|
UCO BANK(607066)
|
|
59
|
Nadaun
|
HP-03-005-181-01001100/41
(JOLE SAPPAR)
|
1303005181NRG24050220240329768
|
05/02/2024
|
Seema Devi
|
1303005181WL014002
|
Seema Devi
|
00224
|
KACE0000150
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056253
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
60
|
Nadaun
|
HP-03-005-181-01001100/81
(JOLE SAPPAR)
|
1303005181NRG24050220240329772
|
05/02/2024
|
Seema Devi
|
1303005181WL014002
|
Seema Devi
|
00224
|
KACE0000150
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056252
|
|
Mrs. SETI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-181-01001100/91
(JOLE SAPPAR)
|
1303005181NRG24050220240329773
|
05/02/2024
|
Suman Kumari
|
1303005181WL014002
|
Suman Kumari
|
00224
|
KACE0000150
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056255
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nadaun
|
HP-03-005-199-00999700/75-A
(Naunghi)
|
1303005199NRG24050220240329511
|
05/02/2024
|
SANTOSH KUMARI
|
1303005199WL013978
|
SANTOSH KUMARI
|
00224
|
KACE0000150
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056254
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-204-01006100/124
(RAIL)
|
1303005204NRG24020220240292005
|
05/02/2024
|
RAJOO
|
1303005204WL013355
|
RAJOO
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056120
|
|
RAJJU DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nadaun
|
HP-03-005-204-01006100/224
(RAIL)
|
1303005204NRG24020220240292009
|
05/02/2024
|
MAMTA BIBI
|
1303005204WL013355
|
MAMTA BIBI
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056117
|
|
MAMTA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
65
|
Nadaun
|
HP-03-005-178-00982400/395
(JALARI)
|
1303005178NRG24040220240326569
|
05/02/2024
|
Santosh Kumari
|
1303005178WL013836
|
Santosh Kumari
|
00224
|
KACE0000175
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056144
|
|
SH RANDEV SINGH MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nadaun
|
HP-03-005-178-00982500/208
(JALARI)
|
1303005178NRG24040220240326571
|
05/02/2024
|
rajani devi
|
1303005178WL013836
|
rajani devi
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056127
|
|
Mrs. RAJANI W/O SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-178-00982500/330
(JALARI)
|
1303005178NRG24040220240326572
|
05/02/2024
|
SUSHMA DEVI
|
1303005178WL013836
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056125
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-178-00982500/331
(JALARI)
|
1303005178NRG24040220240326573
|
05/02/2024
|
baby
|
1303005178WL013836
|
baby
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056138
|
|
Mrs. BABY .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-178-00982500/515
(JALARI)
|
1303005178NRG24040220240326574
|
05/02/2024
|
JIWAN LATA
|
1303005178WL013836
|
JIWAN LATA
|
00224
|
KACE0000175
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056143
|
|
JIWAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nadaun
|
HP-03-005-178-00982500/585
(JALARI)
|
1303005178NRG24040220240326575
|
05/02/2024
|
SANTOSH KUMARI
|
1303005178WL013836
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056141
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-189-00979900/425
(KOTLA CHILIAN)
|
1303005189NRG24040220240328551
|
05/02/2024
|
REENA SHARMA
|
1303005189WL013911
|
REENA SHARMA
|
00224
|
KACE0000175
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056247
|
|
KULVINDER KUMAR SHARMA REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nadaun
|
HP-03-005-189-00980100/316
(KOTLA CHILIAN)
|
1303005189NRG24040220240327465
|
05/02/2024
|
MEERA DEVI
|
1303005189WL013882
|
MEERA DEVI
|
00224
|
KACE0000175
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151056132
|
|
Mrs. MEERA DEVI W/O SH SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-189-00980100/438
(KOTLA CHILIAN)
|
1303005189NRG24040220240327466
|
05/02/2024
|
REENA DEVI
|
1303005189WL013882
|
REENA DEVI
|
00224
|
KACE0000175
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151056148
|
|
REENA DEVI WO PIKEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
74
|
Nadaun
|
HP-03-005-189-00980200/429
(KOTLA CHILIAN)
|
1303005189NRG24040220240328528
|
05/02/2024
|
USHA
|
1303005189WL013909
|
USHA
|
00354
|
PUNB0016810
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056154
|
|
USHA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
75
|
Nadaun
|
HP-03-005-192-00994600/13-C
(MAIR)
|
1303005192NRG24010220240289438
|
05/02/2024
|
GEETA DEVI
|
1303005192WL013280
|
GEETA DEVI
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056162
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nadaun
|
HP-03-005-202-00991100/156-A
(PHAHAL)
|
1303005000NRG24040220240323805
|
05/02/2024
|
POONAM KUMARI
|
1303005WL013814
|
POONAM KUMARI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056159
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nadaun
|
HP-03-005-202-00991100/176-D
(PHAHAL)
|
1303005000NRG24040220240323806
|
05/02/2024
|
SARMELA DEVI
|
1303005WL013814
|
SARMELA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056155
|
|
SHARMILA DEVI WO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-202-00991100/201-A
(PHAHAL)
|
1303005000NRG24040220240323808
|
05/02/2024
|
SANJANA DEVI
|
1303005WL013814
|
SANJANA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056161
|
|
SANJANA DEVI WO BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-202-00991100/204-A
(PHAHAL)
|
1303005000NRG24040220240323809
|
05/02/2024
|
SARDA DEVI
|
1303005WL013814
|
SARDA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056160
|
|
SHARDA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-202-00991100/24-A
(PHAHAL)
|
1303005000NRG24040220240323810
|
05/02/2024
|
KANTA DEVI
|
1303005WL013814
|
KANTA DEVI
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056163
|
|
KANTA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Nadaun
|
HP-03-005-202-00991100/552-A
(PHAHAL)
|
1303005000NRG24040220240323815
|
05/02/2024
|
KALPNA DEVI
|
1303005WL013814
|
KALPNA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056156
|
|
KALPNA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-202-00991200/447
(PHAHAL)
|
1303005000NRG24040220240323817
|
05/02/2024
|
RANJANA DEVI
|
1303005WL013814
|
RANJANA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056158
|
|
RANJANA DEVI WO SH RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-202-00991200/449
(PHAHAL)
|
1303005000NRG24040220240323818
|
05/02/2024
|
ANJANA DEVI
|
1303005WL013814
|
ANJANA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056157
|
|
BIKRAM SINGH & ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
84
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG24030220240302788
|
05/02/2024
|
MEENA DEV
|
1303005164WL013522
|
MEENA DEV
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056170
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-164-00984200/340
(BHUMPAL)
|
1303005164NRG24030220240302762
|
05/02/2024
|
ANJU KUMARI
|
1303005164WL013521
|
ANJU KUMARI
|
00354
|
PUNB0114300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056168
|
|
ANJU KUMARI
|
ICICI BANK LTD(508534)
|
|
86
|
Nadaun
|
HP-03-005-167-00985900/112
(DANGRI)
|
1303005167NRG24040220240327363
|
05/02/2024
|
PARVEEN DEVI
|
1303005167WL013873
|
PARVEEN DEVI
|
00354
|
PUNB0114300
|
1751
|
1751
|
Processed
|
25/03/2024
|
|
2151056192
|
|
PARVEEN DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-167-00985900/112
(DANGRI)
|
1303005167NRG24040220240327364
|
05/02/2024
|
RAJINDER SINGH
|
1303005167WL013873
|
RAJINDER SINGH
|
00354
|
PUNB0114300
|
1751
|
1751
|
Processed
|
25/03/2024
|
|
2151056193
|
|
RAJENDER KUMAR S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-167-00985900/344
(DANGRI)
|
1303005167NRG24040220240327366
|
05/02/2024
|
Dhani Ram
|
1303005167WL013873
|
Dhani Ram
|
00354
|
PUNB0114300
|
1751
|
1751
|
Processed
|
25/03/2024
|
|
2151056198
|
|
DHANI RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nadaun
|
HP-03-005-167-00985900/344
(DANGRI)
|
1303005167NRG24040220240327365
|
05/02/2024
|
SUNEETA DEVI
|
1303005167WL013873
|
SUNEETA DEVI
|
00354
|
PUNB0114300
|
1751
|
1751
|
Processed
|
25/03/2024
|
|
2151056183
|
|
SUNITA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-167-00985900/89-C
(DANGRI)
|
1303005167NRG24040220240327201
|
05/02/2024
|
KUNTA DEVI
|
1303005167WL013860
|
KUNTA DEVI
|
00354
|
PUNB0114300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056178
|
|
KUNTA DEVI W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-167-00986200/51-A
(DANGRI)
|
1303005167NRG24040220240328581
|
05/02/2024
|
AMIT KUMAR
|
1303005167WL013915
|
AMIT KUMAR
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056175
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nadaun
|
HP-03-005-167-00986200/51-A
(DANGRI)
|
1303005167NRG24040220240328580
|
05/02/2024
|
JASWANT SINGH
|
1303005167WL013915
|
JASWANT SINGH
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056191
|
|
JASWANT KUMAR S OSUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-167-00986200/530
(DANGRI)
|
1303005167NRG24040220240328583
|
05/02/2024
|
SANJAY KUMAR
|
1303005167WL013915
|
SANJAY KUMAR
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056187
|
|
SANJAY KUMAR S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nadaun
|
HP-03-005-167-00998600/478
(DANGRI)
|
1303005167NRG24040220240327289
|
05/02/2024
|
PARAS RAM
|
1303005167WL013866
|
PARAS RAM
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056165
|
|
PARAS RAM & SMT. PRITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nadaun
|
HP-03-005-167-00998600/478
(DANGRI)
|
1303005167NRG24040220240327288
|
05/02/2024
|
PREETO DEVI
|
1303005167WL013866
|
PREETO DEVI
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056197
|
|
PREETO DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-189-00979900/415
(KOTLA CHILIAN)
|
1303005189NRG24040220240328550
|
05/02/2024
|
SAKUINTLA DEVI
|
1303005189WL013911
|
SAKUINTLA DEVI
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056186
|
|
SHAKUNTLA DEVI W/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-189-00980100/272
(KOTLA CHILIAN)
|
1303005189NRG24040220240327695
|
05/02/2024
|
BIYASH DEV
|
1303005189WL013899
|
BIYASH DEV
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056169
|
|
BEAS DEV & KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-189-00980100/303
(KOTLA CHILIAN)
|
1303005189NRG24040220240327696
|
05/02/2024
|
NEHA DEVI
|
1303005189WL013899
|
NEHA DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151056179
|
|
NEHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nadaun
|
HP-03-005-189-00980100/305
(KOTLA CHILIAN)
|
1303005189NRG24040220240328596
|
05/02/2024
|
POONAM SHARMA
|
1303005189WL013917
|
POONAM SHARMA
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151056180
|
|
POONAM SHARMA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nadaun
|
HP-03-005-189-00980100/306
(KOTLA CHILIAN)
|
1303005189NRG24040220240327697
|
05/02/2024
|
ROSHNI DEVI
|
1303005189WL013899
|
ROSHNI DEVI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056190
|
|
ROSHANI DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-189-00980100/394
(KOTLA CHILIAN)
|
1303005189NRG24040220240327698
|
05/02/2024
|
SAROJ KUMARI
|
1303005189WL013899
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056194
|
|
SAROJ KUMARI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nadaun
|
HP-03-005-189-00980100/445
(KOTLA CHILIAN)
|
1303005189NRG24040220240327632
|
05/02/2024
|
Maya Devi
|
1303005189WL013891
|
Maya Devi
|
00354
|
PUNB0114300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056172
|
|
MAYA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nadaun
|
HP-03-005-189-00980100/445
(KOTLA CHILIAN)
|
1303005189NRG24040220240327631
|
05/02/2024
|
YASHI DEVI
|
1303005189WL013891
|
YASHI DEVI
|
00354
|
PUNB0114300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056176
|
|
YASHI DEVI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nadaun
|
HP-03-005-189-00980100/461
(KOTLA CHILIAN)
|
1303005189NRG24040220240327633
|
05/02/2024
|
Pritika
|
1303005189WL013891
|
Pritika
|
00354
|
PUNB0114300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056177
|
|
PRITIKA W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-189-00980200/235
(KOTLA CHILIAN)
|
1303005189NRG24040220240328590
|
05/02/2024
|
REETA
|
1303005189WL013916
|
REETA
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056185
|
|
REETA DO BOLA RAM
|
UCO BANK(607066)
|
|
106
|
Nadaun
|
HP-03-005-189-00980200/436
(KOTLA CHILIAN)
|
1303005189NRG24040220240328591
|
05/02/2024
|
RAKESH KUMAR
|
1303005189WL013916
|
RAKESH KUMAR
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056167
|
|
RAKESH KUMAR S/O SH. LAJPATRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-189-00980200/458
(KOTLA CHILIAN)
|
1303005189NRG24040220240328529
|
05/02/2024
|
Ranju kUMARI
|
1303005189WL013909
|
Ranju kUMARI
|
00354
|
PUNB0114300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056182
|
|
RANJU KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nadaun
|
HP-03-005-189-00983100/300
(KOTLA CHILIAN)
|
1303005189NRG24040220240327467
|
05/02/2024
|
ANITA KUMARI
|
1303005189WL013882
|
ANITA KUMARI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151056196
|
|
ANITA KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nadaun
|
HP-03-005-189-00983100/367
(KOTLA CHILIAN)
|
1303005189NRG24040220240328530
|
05/02/2024
|
NEELAM DEVI
|
1303005189WL013909
|
NEELAM DEVI
|
00354
|
PUNB0114300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056184
|
|
NEELAM DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-189-00983100/376
(KOTLA CHILIAN)
|
1303005189NRG24040220240327307
|
05/02/2024
|
DARSHNA DEVI
|
1303005189WL013868
|
DARSHNA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151056181
|
|
DARSHNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-189-00983200/308
(KOTLA CHILIAN)
|
1303005189NRG24040220240327699
|
05/02/2024
|
RITA DEVI
|
1303005189WL013899
|
RITA DEVI
|
00354
|
PUNB0114300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056173
|
|
REETA DEVI W O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nadaun
|
HP-03-005-189-00983200/321
(KOTLA CHILIAN)
|
1303005189NRG24040220240328562
|
05/02/2024
|
MANOJ KUMAR
|
1303005189WL013913
|
MANOJ KUMAR
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056166
|
|
MANOJ KUMAR SO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nadaun
|
HP-03-005-189-00983200/412
(KOTLA CHILIAN)
|
1303005189NRG24040220240328564
|
05/02/2024
|
SURESH KUMAR
|
1303005189WL013913
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056195
|
|
SURESH KUMAR S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-190-00985700/124-C
(LAHAR KOTLU)
|
1303005190NRG24040220240325330
|
05/02/2024
|
DHARM PAL
|
1303005190WL013826
|
DHARM PAL
|
00354
|
PUNB0114300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056188
|
|
DHARM PAL S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-190-00985700/127
(LAHAR KOTLU)
|
1303005190NRG24040220240325331
|
05/02/2024
|
ANJNA KUMARI
|
1303005190WL013826
|
ANJNA KUMARI
|
00354
|
PUNB0114300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056189
|
|
ANJANA KUMARI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-190-00985700/340
(LAHAR KOTLU)
|
1303005190NRG24040220240325332
|
05/02/2024
|
ARUN KUMAR
|
1303005190WL013826
|
ARUN KUMAR
|
00354
|
PUNB0114300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056171
|
|
ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
117
|
Nadaun
|
HP-03-005-190-00985700/340
(LAHAR KOTLU)
|
1303005190NRG24040220240325333
|
05/02/2024
|
PRIYANKA
|
1303005190WL013826
|
PRIYANKA
|
00354
|
PUNB0114300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056174
|
|
PRIYANKA W O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62556
|
62556
|
|
|
|
|
|
|
|
|
118
|
Nadaun
|
HP-03-005-152-00969800/441
(AMLEHAD)
|
1303005152NRG24030220240312690
|
05/02/2024
|
Tanu Devi
|
1303005152WL013671
|
Tanu Devi
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056264
|
|
Miss. TANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
119
|
Nadaun
|
HP-03-005-166-01012900/471
(CHOUDU)
|
1303005211NRG24030220240313863
|
05/02/2024
|
Neelam Kumari
|
1303005211WL013692
|
Neelam Kumari
|
00354
|
PUNB0171900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056220
|
|
NEELMA KUMARI D/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
120
|
Nadaun
|
HP-03-005-157-00974300/150-B
(BASARAL)
|
1303005157NRG24050220240330479
|
05/02/2024
|
MEHAR CHAND
|
1303005157WL014041
|
MEHAR CHAND
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056227
|
|
MEHAR CHAND S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-157-00974300/153-B
(BASARAL)
|
1303005157NRG24050220240330481
|
05/02/2024
|
SEEMA DEVI
|
1303005157WL014041
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056226
|
|
SEEMA DEVI W/O VIPAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nadaun
|
HP-03-005-157-00974300/153-B
(BASARAL)
|
1303005157NRG24050220240330480
|
05/02/2024
|
VIPAN KUMAR
|
1303005157WL014041
|
VIPAN KUMAR
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056225
|
|
VIPAN KUMAR S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nadaun
|
HP-03-005-157-00974300/402
(BASARAL)
|
1303005157NRG24050220240330482
|
05/02/2024
|
Neelam Kumari
|
1303005157WL014041
|
Neelam Kumari
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056228
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nadaun
|
HP-03-005-157-00974300/438
(BASARAL)
|
1303005157NRG24050220240330483
|
05/02/2024
|
Sumna Devi
|
1303005157WL014041
|
Sumna Devi
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056224
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-157-00975800/206
(BASARAL)
|
1303005157NRG24030220240303286
|
05/02/2024
|
RAJ KUMAR
|
1303005157WL013532
|
RAJ KUMAR
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056222
|
|
RAJ KUMAR SO BIRBAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nadaun
|
HP-03-005-180-00974400/5-B
(JHALAN)
|
1303005180NRG24020220240297800
|
05/02/2024
|
Kaushalya Devi
|
1303005180WL013426
|
Kaushalya Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056223
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
127
|
Nadaun
|
HP-03-005-170-00996100/10-C
(GAHLI)
|
1303005170NRG24050220240330945
|
05/02/2024
|
Jagdish Chand
|
1303005170WL014060
|
Jagdish Chand
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056275
|
|
JAGDISH CHAND S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nadaun
|
HP-03-005-170-00996100/10-C
(GAHLI)
|
1303005170NRG24050220240330946
|
05/02/2024
|
Kanta Devi
|
1303005170WL014060
|
Kanta Devi
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056273
|
|
KANTA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nadaun
|
HP-03-005-170-00996100/174-C
(GAHLI)
|
1303005170NRG24050220240330937
|
05/02/2024
|
Roshani Devi
|
1303005170WL014058
|
Roshani Devi
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056271
|
|
ROSHANI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nadaun
|
HP-03-005-170-00996100/199-C
(GAHLI)
|
1303005170NRG24050220240330549
|
05/02/2024
|
Rashina Devi
|
1303005170WL014049
|
Rashina Devi
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056274
|
|
RASINA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-170-00996100/280-C
(GAHLI)
|
1303005170NRG24050220240330947
|
05/02/2024
|
Reena Devi
|
1303005170WL014060
|
Reena Devi
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056276
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nadaun
|
HP-03-005-170-00996100/33
(GAHLI)
|
1303005170NRG24050220240330948
|
05/02/2024
|
ram chand
|
1303005170WL014060
|
ram chand
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056265
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nadaun
|
HP-03-005-170-00996100/377-C
(GAHLI)
|
1303005170NRG24050220240330939
|
05/02/2024
|
Kirana Devi
|
1303005170WL014058
|
Kirana Devi
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056270
|
|
KIRNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-170-00996900/169
(GAHLI)
|
1303005170NRG24050220240330585
|
05/02/2024
|
Dhani Devi
|
1303005170WL014053
|
Dhani Devi
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056272
|
|
DHANI DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nadaun
|
HP-03-005-170-00996900/219-C
(GAHLI)
|
1303005170NRG24050220240330586
|
05/02/2024
|
Parveen Kumar
|
1303005170WL014053
|
Parveen Kumar
|
00354
|
PUNB0281400
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151056269
|
|
PARVEEN KUMAR S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-170-00996900/56-C
(GAHLI)
|
1303005170NRG24050220240330587
|
05/02/2024
|
Roshani Devi
|
1303005170WL014053
|
Roshani Devi
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056266
|
|
ROSHNI DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nadaun
|
HP-03-005-209-00995500/233-B
(UTTAP)
|
1303005209NRG24030220240304118
|
05/02/2024
|
SURKHA DEVI
|
1303005209WL013554
|
SURKHA DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056268
|
|
SUREKHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nadaun
|
HP-03-005-209-00995500/335-A
(UTTAP)
|
1303005209NRG24030220240304119
|
05/02/2024
|
NEELAM DEVI
|
1303005209WL013554
|
NEELAM DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056267
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-209-00995500/422-D
(UTTAP)
|
1303005209NRG24030220240304120
|
05/02/2024
|
NIRMAL KUMARI
|
1303005209WL013554
|
NIRMAL KUMARI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056221
|
|
NIRMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
140
|
Nadaun
|
HP-03-005-178-00982400/494
(JALARI)
|
1303005178NRG24040220240326570
|
05/02/2024
|
ROMA DEVI
|
1303005178WL013836
|
ROMA DEVI
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056151
|
|
ROMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-180-00975000/311
(JHALAN)
|
1303005180NRG24020220240297804
|
05/02/2024
|
Anju Devi
|
1303005180WL013426
|
Anju Devi
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056152
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nadaun
|
HP-03-005-189-00983200/351
(KOTLA CHILIAN)
|
1303005189NRG24040220240328563
|
05/02/2024
|
BARKHA
|
1303005189WL013913
|
BARKHA
|
00354
|
PUNB0641500
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056114
|
|
BARKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
143
|
Nadaun
|
HP-03-005-155-01014300/458
(BALDUHAK)
|
1303005155NRG24030220240321466
|
05/02/2024
|
Gaurav Thakur
|
1303005155WL013798
|
Gaurav Thakur
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056153
|
|
GAURAV THAKUR S/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
144
|
Nadaun
|
HP-03-005-180-00975100/135-C
(JHALAN)
|
1303005180NRG24050220240331035
|
05/02/2024
|
Aakash Thakur
|
1303005180WL014068
|
Aakash Thakur
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056112
|
|
Mr. AAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24050220240331041
|
05/02/2024
|
Shikha Devi
|
1303005180WL014068
|
Shikha Devi
|
00415
|
SBIN0006269
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2151056101
|
|
SHIKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Nadaun
|
HP-03-005-180-00975200/316
(JHALAN)
|
1303005180NRG24050220240331047
|
05/02/2024
|
Ranjna
|
1303005180WL014068
|
Ranjna
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056091
|
|
MISS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nadaun
|
HP-03-005-189-00980100/277
(KOTLA CHILIAN)
|
1303005189NRG24040220240327464
|
05/02/2024
|
SURINDER SHARMA
|
1303005189WL013882
|
SURINDER SHARMA
|
00415
|
SBIN0006269
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151056164
|
|
SURINDER KUMAR SHARMA SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-189-00980300/85
(KOTLA CHILIAN)
|
1303005189NRG24040220240327305
|
05/02/2024
|
REKHA
|
1303005189WL013868
|
REKHA
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056081
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nadaun
|
HP-03-005-189-00983200/450
(KOTLA CHILIAN)
|
1303005189NRG24040220240327461
|
05/02/2024
|
Ranjana DEVI
|
1303005189WL013881
|
Ranjana DEVI
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151056278
|
|
RANJNA DEVI D/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14995
|
14995
|
|
|
|
|
|
|
|
|
150
|
Nadaun
|
HP-03-005-167-00998600/475
(DANGRI)
|
1303005167NRG24040220240327286
|
05/02/2024
|
SAHIL CHAUHAN
|
1303005167WL013866
|
SAHIL CHAUHAN
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056098
|
|
SAHIL CHAUHAN
|
UCO BANK(607066)
|
|
151
|
Nadaun
|
HP-03-005-189-00980400/260
(KOTLA CHILIAN)
|
1303005189NRG24040220240327306
|
05/02/2024
|
KAJAL KUMARI
|
1303005189WL013868
|
KAJAL KUMARI
|
00415
|
SBIN0007300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151056280
|
|
Miss. MISS MANNAT MINOR THR MOTHER KAJA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
152
|
Nadaun
|
HP-03-005-166-01012900/488
(CHOUDU)
|
1303005211NRG24030220240313891
|
05/02/2024
|
Surinder Kumar
|
1303005211WL013693
|
Surinder Kumar
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056259
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nadaun
|
HP-03-005-166-01012900/515
(CHOUDU)
|
1303005211NRG24030220240313892
|
05/02/2024
|
Santosh Kumari
|
1303005211WL013693
|
Santosh Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056281
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nadaun
|
HP-03-005-166-01013200/90-B
(CHOUDU)
|
1303005211NRG24030220240314224
|
05/02/2024
|
Saroj Kumari
|
1303005211WL013695
|
Saroj Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056082
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
155
|
Nadaun
|
HP-03-005-152-00969900/421
(AMLEHAD)
|
1303005152NRG24030220240312772
|
05/02/2024
|
Bandna Kumari
|
1303005152WL013672
|
Bandna Kumari
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056257
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-180-00974400/1-B
(JHALAN)
|
1303005180NRG24020220240297795
|
05/02/2024
|
ANITA DEVI
|
1303005180WL013426
|
ANITA DEVI
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151056095
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nadaun
|
HP-03-005-180-00975000/331
(JHALAN)
|
1303005180NRG24020220240297805
|
05/02/2024
|
Ajay Kumar
|
1303005180WL013426
|
Ajay Kumar
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056086
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nadaun
|
HP-03-005-180-00975000/331
(JHALAN)
|
1303005180NRG24020220240297806
|
05/02/2024
|
Lata Devi
|
1303005180WL013426
|
Lata Devi
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056233
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nadaun
|
HP-03-005-180-00975000/332
(JHALAN)
|
1303005180NRG24020220240297807
|
05/02/2024
|
Poonam Kumari
|
1303005180WL013426
|
Poonam Kumari
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056089
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nadaun
|
HP-03-005-180-00975000/39-B
(JHALAN)
|
1303005180NRG24020220240297809
|
05/02/2024
|
Bimla Devi
|
1303005180WL013426
|
Bimla Devi
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056111
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nadaun
|
HP-03-005-180-00975000/39-B
(JHALAN)
|
1303005180NRG24020220240297808
|
05/02/2024
|
Rattan Chand
|
1303005180WL013426
|
Rattan Chand
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056283
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24050220240331040
|
05/02/2024
|
Suman Devi
|
1303005180WL014068
|
Suman Devi
|
00415
|
SBIN0009085
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2151056199
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Nadaun
|
HP-03-005-180-00975200/257
(JHALAN)
|
1303005180NRG24020220240297818
|
05/02/2024
|
Guddi Devi
|
1303005180WL013426
|
Guddi Devi
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151056094
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nadaun
|
HP-03-005-180-00975200/351
(JHALAN)
|
1303005180NRG24050220240331050
|
05/02/2024
|
Ramesh Chand
|
1303005180WL014068
|
Ramesh Chand
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056258
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nadaun
|
HP-03-005-180-00975200/40-B
(JHALAN)
|
1303005180NRG24020220240297819
|
05/02/2024
|
Sarita Kumari
|
1303005180WL013426
|
Sarita Kumari
|
00415
|
SBIN0009085
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056093
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27315
|
27315
|
|
|
|
|
|
|
|
|
166
|
Nadaun
|
HP-03-005-155-01014000/110-B
(BALDUHAK)
|
1303005155NRG24040220240328604
|
05/02/2024
|
Chaman Lal
|
1303005155WL013918
|
Chaman Lal
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056201
|
|
SHRI CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nadaun
|
HP-03-005-155-01014200/121-B
(BALDUHAK)
|
1303005155NRG24030220240321423
|
05/02/2024
|
Barsala
|
1303005155WL013797
|
Barsala
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056279
|
|
VARSHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nadaun
|
HP-03-005-155-01014200/173
(BALDUHAK)
|
1303005155NRG24030220240321424
|
05/02/2024
|
ANISHA KUMARI
|
1303005155WL013797
|
ANISHA KUMARI
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056206
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nadaun
|
HP-03-005-155-01014300/250
(BALDUHAK)
|
1303005155NRG24040220240328605
|
05/02/2024
|
Meera Devi
|
1303005155WL013918
|
Meera Devi
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056277
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nadaun
|
HP-03-005-155-01014300/304
(BALDUHAK)
|
1303005155NRG24040220240328606
|
05/02/2024
|
Pooja Devi
|
1303005155WL013918
|
Pooja Devi
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056256
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nadaun
|
HP-03-005-155-01014300/457
(BALDUHAK)
|
1303005155NRG24030220240321463
|
05/02/2024
|
Kamlesh Kumari
|
1303005155WL013798
|
Kamlesh Kumari
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056087
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nadaun
|
HP-03-005-155-01014300/457
(BALDUHAK)
|
1303005155NRG24030220240321464
|
05/02/2024
|
Shivani
|
1303005155WL013798
|
Shivani
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056097
|
|
MS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nadaun
|
HP-03-005-155-01014300/458
(BALDUHAK)
|
1303005155NRG24030220240321465
|
05/02/2024
|
Sushma Kumari
|
1303005155WL013798
|
Sushma Kumari
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056113
|
|
SUSHMA KUMARI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nadaun
|
HP-03-005-155-01014400/247
(BALDUHAK)
|
1303005155NRG24040220240328607
|
05/02/2024
|
Baldev Singh
|
1303005155WL013918
|
Baldev Singh
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056200
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nadaun
|
HP-03-005-155-01014400/247
(BALDUHAK)
|
1303005155NRG24040220240328608
|
05/02/2024
|
Bimla Devi
|
1303005155WL013918
|
Bimla Devi
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056109
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nadaun
|
HP-03-005-155-01014400/333
(BALDUHAK)
|
1303005155NRG24030220240321425
|
05/02/2024
|
Sushma Devi
|
1303005155WL013797
|
Sushma Devi
|
00415
|
SBIN0009526
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056282
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nadaun
|
HP-03-005-155-01014400/370
(BALDUHAK)
|
1303005155NRG24030220240321426
|
05/02/2024
|
Pritam Chand
|
1303005155WL013797
|
Pritam Chand
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056202
|
|
SHRI PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nadaun
|
HP-03-005-155-01014400/450
(BALDUHAK)
|
1303005155NRG24040220240328609
|
05/02/2024
|
Kamna Kumari
|
1303005155WL013918
|
Kamna Kumari
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056106
|
|
KAMNA KUMARI WO SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nadaun
|
HP-03-005-155-01014500/456
(BALDUHAK)
|
1303005155NRG24030220240321428
|
05/02/2024
|
Reetu Kumari
|
1303005155WL013797
|
Reetu Kumari
|
00415
|
SBIN0009526
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056103
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nadaun
|
HP-03-005-155-01014500/456
(BALDUHAK)
|
1303005155NRG24030220240321427
|
05/02/2024
|
Satish Kumar
|
1303005155WL013797
|
Satish Kumar
|
00415
|
SBIN0009526
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056090
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nadaun
|
HP-03-005-155-01014600/211
(BALDUHAK)
|
1303005155NRG24030220240321429
|
05/02/2024
|
Sanjeev Kumar
|
1303005155WL013797
|
Sanjeev Kumar
|
00415
|
SBIN0009526
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056204
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Nadaun
|
HP-03-005-155-01014600/213
(BALDUHAK)
|
1303005155NRG24030220240321430
|
05/02/2024
|
Suresh Kumar
|
1303005155WL013797
|
Suresh Kumar
|
00415
|
SBIN0009526
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056203
|
|
SHRI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nadaun
|
HP-03-005-155-01014700/249
(BALDUHAK)
|
1303005155NRG24030220240321435
|
05/02/2024
|
Kanchan
|
1303005155WL013797
|
Kanchan
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056108
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nadaun
|
HP-03-005-155-01014800/258
(BALDUHAK)
|
1303005155NRG24030220240321469
|
05/02/2024
|
Bandna Kumari
|
1303005155WL013798
|
Bandna Kumari
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056104
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nadaun
|
HP-03-005-155-01014800/260
(BALDUHAK)
|
1303005155NRG24030220240321440
|
05/02/2024
|
Saroj Kumari
|
1303005155WL013797
|
Saroj Kumari
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056088
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nadaun
|
HP-03-005-155-01014800/266
(BALDUHAK)
|
1303005155NRG24030220240321442
|
05/02/2024
|
Pavna Kumari
|
1303005155WL013797
|
Pavna Kumari
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056110
|
|
PURAN CHAND PAWAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nadaun
|
HP-03-005-155-01014800/266
(BALDUHAK)
|
1303005155NRG24030220240321441
|
05/02/2024
|
Puran Chand
|
1303005155WL013797
|
Puran Chand
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056107
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nadaun
|
HP-03-005-155-01014800/436
(BALDUHAK)
|
1303005155NRG24030220240321470
|
05/02/2024
|
Rekha Devi
|
1303005155WL013798
|
Rekha Devi
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151056100
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nadaun
|
HP-03-005-155-01014800/449
(BALDUHAK)
|
1303005155NRG24030220240321471
|
05/02/2024
|
Narender Kumar
|
1303005155WL013798
|
Narender Kumar
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056205
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nadaun
|
HP-03-005-155-01014800/449
(BALDUHAK)
|
1303005155NRG24030220240321472
|
05/02/2024
|
Neelam Kumari
|
1303005155WL013798
|
Neelam Kumari
|
00415
|
SBIN0009526
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056085
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
191
|
Nadaun
|
HP-03-005-167-00985900/526
(DANGRI)
|
1303005167NRG24040220240327200
|
05/02/2024
|
Nisha Rani
|
1303005167WL013860
|
Nisha Rani
|
00462
|
UCBA0001184
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056212
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
192
|
Nadaun
|
HP-03-005-167-00986200/391-A
(DANGRI)
|
1303005167NRG24040220240328579
|
05/02/2024
|
Anil Kumar
|
1303005167WL013915
|
Anil Kumar
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056216
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
193
|
Nadaun
|
HP-03-005-167-00986200/391-A
(DANGRI)
|
1303005167NRG24040220240328578
|
05/02/2024
|
NEELAM KUMARI
|
1303005167WL013915
|
NEELAM KUMARI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056215
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
194
|
Nadaun
|
HP-03-005-167-00986200/530
(DANGRI)
|
1303005167NRG24040220240328582
|
05/02/2024
|
RADHA DEVI
|
1303005167WL013915
|
RADHA DEVI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056217
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
195
|
Nadaun
|
HP-03-005-167-00998600/228
(DANGRI)
|
1303005167NRG24040220240327285
|
05/02/2024
|
REETA DEVI
|
1303005167WL013866
|
REETA DEVI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056211
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Nadaun
|
HP-03-005-167-00998600/476
(DANGRI)
|
1303005167NRG24040220240327287
|
05/02/2024
|
NISHA RANI
|
1303005167WL013866
|
NISHA RANI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056214
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
197
|
Nadaun
|
HP-03-005-181-01000900/453
(JOLE SAPPAR)
|
1303005181NRG24050220240329763
|
05/02/2024
|
Monika
|
1303005181WL014002
|
Monika
|
00462
|
UCBA0001184
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151056213
|
|
MONIKA
|
UCO BANK(607066)
|
|
198
|
Nadaun
|
HP-03-005-199-00997400/451
(Naunghi)
|
1303005199NRG24050220240329489
|
05/02/2024
|
SONI
|
1303005199WL013978
|
SONI
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151056218
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nadaun
|
HP-03-005-199-00997600/562
(Naunghi)
|
1303005199NRG24050220240329495
|
05/02/2024
|
ANJU DEVI
|
1303005199WL013978
|
ANJU DEVI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056210
|
|
ANJU DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
200
|
Nadaun
|
HP-03-005-199-00997600/589
(Naunghi)
|
1303005199NRG24050220240329496
|
05/02/2024
|
BANDANA PATHANIA
|
1303005199WL013978
|
BANDANA PATHANIA
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056209
|
|
BANDNA PATHANIA
|
UCO BANK(607066)
|
|
201
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG24050220240329498
|
05/02/2024
|
KAMLA DEVI
|
1303005199WL013978
|
KAMLA DEVI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151056208
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
202
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG24050220240329497
|
05/02/2024
|
RAM KRISHAN
|
1303005199WL013978
|
RAM KRISHAN
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151056207
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
203
|
Nadaun
|
HP-03-005-167-00985900/384-A
(DANGRI)
|
1303005167NRG24040220240327199
|
05/02/2024
|
Rekha Devi
|
1303005167WL013860
|
Rekha Devi
|
00462
|
UCBA0001539
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151056219
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423157
|
423157
|
|
|
|
|
|
|
|