|
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-03-005-175-00976000/394
(GWAL PATHAR)
|
1303005000NRG24Z050120240204790
|
06/02/2024
|
Saroj Kumari
|
1303005WL011104
|
Saroj Kumari
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895780
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-175-00976200/260
(GWAL PATHAR)
|
1303005000NRG24Z050120240204794
|
06/02/2024
|
Kamla Devi
|
1303005WL011104
|
Kamla Devi
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895789
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-175-00976200/359
(GWAL PATHAR)
|
1303005000NRG24Z050120240204796
|
06/02/2024
|
Neelam Kumrai
|
1303005WL011104
|
Neelam Kumrai
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895788
|
|
Mrs. NEELAM KUMARI W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-197-00978500/281
(MANSAI)
|
1303005197NRG24Z040120240201990
|
06/02/2024
|
Seema Kumari
|
1303005197WL010968
|
Seema Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895799
|
|
Mrs. Seema Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-197-00978500/385
(MANSAI)
|
1303005197NRG24Z040120240201991
|
06/02/2024
|
Sushma Devi
|
1303005197WL010968
|
Sushma Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895802
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
6
|
Nadaun
|
HP-03-005-200-00978900/268
(PANSAI)
|
1303005000NRG24Z050120240204832
|
06/02/2024
|
Bably Banyal
|
1303005WL011106
|
Bably Banyal
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895774
|
|
Mrs. BABLY BANYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-200-00978900/271
(PANSAI)
|
1303005000NRG24Z050120240204833
|
06/02/2024
|
Sunita Devi
|
1303005WL011106
|
Sunita Devi
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895801
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-200-00978900/91-A
(PANSAI)
|
1303005000NRG24Z050120240204839
|
06/02/2024
|
Sapna Devi
|
1303005WL011106
|
Sapna Devi
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895794
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-200-00986600/309
(PANSAI)
|
1303005200NRG24Z040120240199985
|
06/02/2024
|
Saroj Kumari
|
1303005200WL010857
|
Saroj Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895800
|
|
SAROJ KUMARI W0 RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-200-00986600/332
(PANSAI)
|
1303005200NRG24Z040120240199986
|
06/02/2024
|
Pooja Sharma
|
1303005200WL010857
|
Pooja Sharma
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895798
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadaun
|
HP-03-005-200-00986600/336
(PANSAI)
|
1303005200NRG24Z040120240199987
|
06/02/2024
|
Roshani Devi
|
1303005200WL010857
|
Roshani Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895784
|
|
Mrs. ROSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-175-00976700/492
(GWAL PATHAR)
|
1303005000NRG24Z050120240204802
|
06/02/2024
|
Reeta Kumari
|
1303005WL011104
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895351
|
|
REETA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nadaun
|
HP-03-005-186-00990400/148-A
(KASHMIR)
|
1303005000NRG24Z040120240202696
|
06/02/2024
|
Madan Lal
|
1303005WL011004
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895858
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nadaun
|
HP-03-005-197-00978500/448
(MANSAI)
|
1303005197NRG24Z040120240201992
|
06/02/2024
|
Chadani
|
1303005197WL010968
|
Chadani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895353
|
|
MRS CHADANI I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nadaun
|
HP-03-005-199-00998300/376-A
(Naunghi)
|
1303005199NRG24Z040120240199674
|
06/02/2024
|
MEENA KUMARI
|
1303005199WL010838
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895850
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-199-00998400/632
(Naunghi)
|
1303005199NRG24Z040120240199675
|
06/02/2024
|
SAPNA DEVI
|
1303005199WL010838
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895849
|
|
SAPNA DEVI W/O INDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nadaun
|
HP-03-005-199-00998400/653
(Naunghi)
|
1303005199NRG24Z040120240199676
|
06/02/2024
|
Anita Kumari
|
1303005199WL010838
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895851
|
|
ANITA KUMARI D/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nadaun
|
HP-03-005-200-00978900/178
(PANSAI)
|
1303005200NRG24Z040120240199974
|
06/02/2024
|
Sarita Kumari
|
1303005200WL010857
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
07/02/2024
|
|
0201895352
|
|
SARITA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nadaun
|
HP-03-005-201-00992100/391-A
(PANYALI)
|
1303005000NRG24Z040120240202702
|
06/02/2024
|
Sonia
|
1303005WL011004
|
Sonia
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895856
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nadaun
|
HP-03-005-201-00992100/418-A
(PANYALI)
|
1303005000NRG24Z040120240202704
|
06/02/2024
|
Kalawati
|
1303005WL011004
|
Kalawati
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895855
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nadaun
|
HP-03-005-201-00992200/41-B
(PANYALI)
|
1303005000NRG24Z040120240202650
|
06/02/2024
|
Hans Raj
|
1303005WL010999
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895854
|
|
HANS RAJ SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24Z030120240195637
|
06/02/2024
|
Parkasho Devi
|
1303005WL010604
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895857
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
23
|
Nadaun
|
HP-03-005-194-00970900/183-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201295
|
06/02/2024
|
ASHWANI KUMARI
|
1303005194WL010935
|
ASHWANI KUMARI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895807
|
|
MRS ASHWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nadaun
|
HP-03-005-194-00970900/195-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201296
|
06/02/2024
|
SATYA DEVI
|
1303005194WL010935
|
SATYA DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895728
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nadaun
|
HP-03-005-194-00971300/76-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201301
|
06/02/2024
|
Sanjeev Kumar
|
1303005194WL010935
|
Sanjeev Kumar
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895729
|
|
SANJEEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
Nadaun
|
HP-03-005-175-00976000/111
(GWAL PATHAR)
|
1303005000NRG24Z050120240204789
|
06/02/2024
|
Beena Devi
|
1303005WL011104
|
Beena Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895803
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-175-00976000/425
(GWAL PATHAR)
|
1303005000NRG24Z050120240204791
|
06/02/2024
|
Pawna Kumari
|
1303005WL011104
|
Pawna Kumari
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895842
|
|
PAWANA DEVI W/O YUDHBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-175-00976000/96-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204792
|
06/02/2024
|
MAYA DEVI
|
1303005WL011104
|
MAYA DEVI
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895742
|
|
Mr. PARBHAT CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-175-00976200/146-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204793
|
06/02/2024
|
REKHA DEVI
|
1303005WL011104
|
REKHA DEVI
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895738
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nadaun
|
HP-03-005-175-00976200/27-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204795
|
06/02/2024
|
NEELAM KUMARI
|
1303005WL011104
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895737
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nadaun
|
HP-03-005-175-00976200/90-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204797
|
06/02/2024
|
Promila Devi
|
1303005WL011104
|
Promila Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895826
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-175-00976200/91-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204798
|
06/02/2024
|
Suresh umar
|
1303005WL011104
|
Suresh umar
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895730
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-175-00976500/149-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204799
|
06/02/2024
|
PUSPHA DEVI
|
1303005WL011104
|
PUSPHA DEVI
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201895829
|
|
PUSPHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nadaun
|
HP-03-005-175-00976600/79-A
(GWAL PATHAR)
|
1303005000NRG24Z050120240204800
|
06/02/2024
|
Kulbant Singh
|
1303005WL011104
|
Kulbant Singh
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895739
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-200-00978700/232
(PANSAI)
|
1303005000NRG24Z050120240204828
|
06/02/2024
|
Nirmla Devi
|
1303005WL011106
|
Nirmla Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895835
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-200-00978800/251
(PANSAI)
|
1303005200NRG24Z040120240199972
|
06/02/2024
|
Sushma Devi
|
1303005200WL010857
|
Sushma Devi
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201895743
|
|
Mr. DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-200-00978800/96-A
(PANSAI)
|
1303005200NRG24Z040120240199973
|
06/02/2024
|
Duni Chand
|
1303005200WL010857
|
Duni Chand
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201895732
|
|
Mr. DUNI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-200-00978900/154-a
(PANSAI)
|
1303005000NRG24Z050120240204829
|
06/02/2024
|
Maya Devi
|
1303005WL011106
|
Maya Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895741
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-200-00978900/179-A
(PANSAI)
|
1303005200NRG24Z040120240199975
|
06/02/2024
|
Amar Singh
|
1303005200WL010857
|
Amar Singh
|
00224
|
KACE0000045
|
210
|
210
|
Processed
|
07/02/2024
|
|
0201895806
|
|
SHRI AMAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nadaun
|
HP-03-005-200-00978900/226
(PANSAI)
|
1303005000NRG24Z050120240204830
|
06/02/2024
|
Sunita Devi
|
1303005WL011106
|
Sunita Devi
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895834
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Nadaun
|
HP-03-005-200-00978900/241
(PANSAI)
|
1303005000NRG24Z050120240204831
|
06/02/2024
|
Pinki Devi
|
1303005WL011106
|
Pinki Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895837
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nadaun
|
HP-03-005-200-00978900/329
(PANSAI)
|
1303005000NRG24Z050120240204834
|
06/02/2024
|
Sushma Kumari
|
1303005WL011106
|
Sushma Kumari
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895845
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-200-00978900/53-A
(PANSAI)
|
1303005000NRG24Z050120240204835
|
06/02/2024
|
Roshni Devi
|
1303005WL011106
|
Roshni Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895736
|
|
Mr. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-200-00978900/54-A
(PANSAI)
|
1303005000NRG24Z050120240204836
|
06/02/2024
|
Vanita Devi
|
1303005WL011106
|
Vanita Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895734
|
|
VANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nadaun
|
HP-03-005-200-00978900/76-A
(PANSAI)
|
1303005000NRG24Z050120240204837
|
06/02/2024
|
Sarla Rani
|
1303005WL011106
|
Sarla Rani
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895833
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-200-00978900/86-A
(PANSAI)
|
1303005000NRG24Z050120240204838
|
06/02/2024
|
Saroj Devi
|
1303005WL011106
|
Saroj Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895731
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nadaun
|
HP-03-005-200-00978900/94-A
(PANSAI)
|
1303005000NRG24Z050120240204840
|
06/02/2024
|
Manorama Devi
|
1303005WL011106
|
Manorama Devi
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895735
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nadaun
|
HP-03-005-200-00986600/13-A
(PANSAI)
|
1303005200NRG24Z040120240199980
|
06/02/2024
|
Jamna Devi
|
1303005200WL010857
|
Jamna Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895733
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nadaun
|
HP-03-005-200-00986600/20-A
(PANSAI)
|
1303005200NRG24Z040120240199981
|
06/02/2024
|
Harbans Lal
|
1303005200WL010857
|
Harbans Lal
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895740
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nadaun
|
HP-03-005-200-00986600/210
(PANSAI)
|
1303005200NRG24Z040120240199983
|
06/02/2024
|
Sanjeev Kumar
|
1303005200WL010857
|
Sanjeev Kumar
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895822
|
|
SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-200-00986600/39-A
(PANSAI)
|
1303005200NRG24Z040120240199989
|
06/02/2024
|
Rajni Devi
|
1303005200WL010857
|
Rajni Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895804
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
52
|
Nadaun
|
HP-03-005-201-00992100/333
(PANYALI)
|
1303005000NRG24Z040120240202699
|
06/02/2024
|
Rita Devi
|
1303005WL011004
|
Rita Devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895838
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nadaun
|
HP-03-005-201-00992200/166-C
(PANYALI)
|
1303005000NRG24Z040120240202645
|
06/02/2024
|
Neelam sharma
|
1303005WL010999
|
Neelam sharma
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895830
|
|
NEELAM SHARMA W/O AMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-201-00992200/240-B
(PANYALI)
|
1303005000NRG24Z040120240202646
|
06/02/2024
|
koushlya devi
|
1303005WL010999
|
koushlya devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895750
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nadaun
|
HP-03-005-201-00992200/287-B
(PANYALI)
|
1303005000NRG24Z040120240202647
|
06/02/2024
|
Abinash kumar
|
1303005WL010999
|
Abinash kumar
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895828
|
|
Mr. AVINASH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-201-00992200/33-B
(PANYALI)
|
1303005000NRG24Z040120240202648
|
06/02/2024
|
kusumlata
|
1303005WL010999
|
kusumlata
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895827
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-201-00992200/4-A
(PANYALI)
|
1303005000NRG24Z040120240202649
|
06/02/2024
|
Kali devi
|
1303005WL010999
|
Kali devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895836
|
|
KALI DEVI WO NARPAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nadaun
|
HP-03-005-201-00992200/72-B
(PANYALI)
|
1303005000NRG24Z040120240202652
|
06/02/2024
|
Sumna devi
|
1303005WL010999
|
Sumna devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895820
|
|
SUMNA DEVI WO RAGHUVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nadaun
|
HP-03-005-201-00992200/77-B
(PANYALI)
|
1303005000NRG24Z040120240202653
|
06/02/2024
|
maya devi
|
1303005WL010999
|
maya devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895744
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-201-00992200/8
(PANYALI)
|
1303005000NRG24Z040120240202654
|
06/02/2024
|
KISHORI LAL
|
1303005WL010999
|
KISHORI LAL
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895747
|
|
Mr. KISHOR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-201-00992700/49-B
(PANYALI)
|
1303005000NRG24Z040120240202706
|
06/02/2024
|
sushila
|
1303005WL011004
|
sushila
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895745
|
|
SUSHEELA KUMARI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG24Z030120240195633
|
06/02/2024
|
sakuntla devi
|
1303005WL010604
|
sakuntla devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895749
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG24Z030120240195636
|
06/02/2024
|
urmla devi
|
1303005WL010604
|
urmla devi
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895746
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005000NRG24Z030120240195638
|
06/02/2024
|
krishni
|
1303005WL010604
|
krishni
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895748
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
65
|
Nadaun
|
HP-03-005-169-01008800/110
(FASTE)
|
1303005169NRG24Z010120240192162
|
06/02/2024
|
SARVAN KUMAR
|
1303005169WL010416
|
SARVAN KUMAR
|
00224
|
KACE0000065
|
114
|
114
|
Processed
|
07/02/2024
|
|
0201895751
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
66
|
Nadaun
|
HP-03-005-186-00990400/90-c
(KASHMIR)
|
1303005000NRG24Z040120240202698
|
06/02/2024
|
Renu Kumari
|
1303005WL011004
|
Renu Kumari
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895839
|
|
RENU KUMARI W/O KAPIL DEV
|
UCO BANK(607066)
|
|
67
|
Nadaun
|
HP-03-005-193-00979800/104-B
(MANJHELI)
|
1303005000NRG24Z311220230190978
|
06/02/2024
|
Veena Devi
|
1303005WL010354
|
Veena Devi
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895753
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-193-00979800/311-B
(MANJHELI)
|
1303005000NRG24Z311220230190980
|
06/02/2024
|
KAMLESH KUMARI
|
1303005WL010354
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895805
|
|
KAMLESH KUMARI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nadaun
|
HP-03-005-193-00979800/49-B
(MANJHELI)
|
1303005000NRG24Z311220230190981
|
06/02/2024
|
Veena Bibi
|
1303005WL010354
|
Veena Bibi
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201895757
|
|
Mrs. VEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-193-00979800/99-B
(MANJHELI)
|
1303005000NRG24Z311220230190983
|
06/02/2024
|
MAINA
|
1303005WL010354
|
MAINA
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895756
|
|
MAINA DEVI WO SANJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nadaun
|
HP-03-005-193-00986000/103-B
(MANJHELI)
|
1303005000NRG24Z311220230190984
|
06/02/2024
|
LEELA DEVI
|
1303005WL010354
|
LEELA DEVI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895755
|
|
Mr. SURINDER PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-193-00986000/276-B
(MANJHELI)
|
1303005000NRG24Z311220230190985
|
06/02/2024
|
NIRMALA DEVI
|
1303005WL010354
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895808
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-193-00986000/38-B
(MANJHELI)
|
1303005000NRG24Z311220230190986
|
06/02/2024
|
KAMLA DEVI
|
1303005WL010354
|
KAMLA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895752
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-193-00986000/40-B
(MANJHELI)
|
1303005000NRG24Z311220230190987
|
06/02/2024
|
DESH RAJ
|
1303005WL010354
|
DESH RAJ
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895758
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-193-00986000/76-B
(MANJHELI)
|
1303005000NRG24Z311220230190988
|
06/02/2024
|
PRIYANKA DEVI
|
1303005WL010354
|
PRIYANKA DEVI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895760
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-193-00986000/91-B
(MANJHELI)
|
1303005000NRG24Z311220230190989
|
06/02/2024
|
PAPI DEVI
|
1303005WL010354
|
PAPI DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895754
|
|
Mrs. PAPPI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-193-00986300/267-B
(MANJHELI)
|
1303005000NRG24Z311220230190990
|
06/02/2024
|
SUMNA DEVI
|
1303005WL010354
|
SUMNA DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895761
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-193-00986500/13-B
(MANJHELI)
|
1303005000NRG24Z311220230190991
|
06/02/2024
|
RAJINDRA KUMARI
|
1303005WL010354
|
RAJINDRA KUMARI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895841
|
|
Mr. RAJINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-193-00986500/188-B
(MANJHELI)
|
1303005000NRG24Z311220230190992
|
06/02/2024
|
SHAKUNTALA DEVI
|
1303005WL010354
|
SHAKUNTALA DEVI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895759
|
|
SMTSHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nadaun
|
HP-03-005-201-00992100/404-A
(PANYALI)
|
1303005000NRG24Z040120240202703
|
06/02/2024
|
Parsanta Sharma
|
1303005WL011004
|
Parsanta Sharma
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201895821
|
|
Mrs. PARSANTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
81
|
Nadaun
|
HP-03-005-167-01000200/472
(DANGRI)
|
1303005167NRG24Z030120240195164
|
06/02/2024
|
MOHINDER SINGH
|
1303005167WL010575
|
MOHINDER SINGH
|
00224
|
KACE0000150
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201895847
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
82
|
Nadaun
|
HP-03-005-167-01000200/472
(DANGRI)
|
1303005167NRG24Z030120240195163
|
06/02/2024
|
VANDNA DEVI
|
1303005167WL010575
|
VANDNA DEVI
|
00224
|
KACE0000150
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201895846
|
|
Mrs. BANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-167-01000300/428
(DANGRI)
|
1303005167NRG24Z030120240195167
|
06/02/2024
|
Raj Kumar
|
1303005167WL010575
|
Raj Kumar
|
00224
|
KACE0000150
|
147
|
147
|
Processed
|
07/02/2024
|
|
0201895832
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-199-00997800/435
(Naunghi)
|
1303005199NRG24Z040120240199670
|
06/02/2024
|
RINKA DEVI
|
1303005199WL010838
|
RINKA DEVI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895831
|
|
RINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nadaun
|
HP-03-005-199-00998100/301-A
(Naunghi)
|
1303005199NRG24Z040120240199671
|
06/02/2024
|
SAROJ KUMARI
|
1303005199WL010838
|
SAROJ KUMARI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895762
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
86
|
Nadaun
|
HP-03-005-196-00981200/100-C
(MANN)
|
1303005196NRG24Z040120240199441
|
06/02/2024
|
SUKNYA DEVI
|
1303005196WL010827
|
SUKNYA DEVI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895844
|
|
Mrs. SUKNYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-196-00981700/112-C
(MANN)
|
1303005196NRG24Z040120240199444
|
06/02/2024
|
swarna devi
|
1303005196WL010827
|
swarna devi
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201895815
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nadaun
|
HP-03-005-196-00981700/118-C
(MANN)
|
1303005196NRG24Z040120240199445
|
06/02/2024
|
USHA DEVI
|
1303005196WL010827
|
USHA DEVI
|
00224
|
KACE0000175
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201895819
|
|
Mrs. USHA DEVI W/O SH RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nadaun
|
HP-03-005-196-00981700/128-C
(MANN)
|
1303005196NRG24Z040120240199446
|
06/02/2024
|
SEEMA DEVI
|
1303005196WL010827
|
SEEMA DEVI
|
00224
|
KACE0000175
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201895814
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-196-00981700/25-C
(MANN)
|
1303005196NRG24Z040120240199448
|
06/02/2024
|
KARUNA KUMARI
|
1303005196WL010827
|
KARUNA KUMARI
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895818
|
|
Mrs. KARUNA KUMARI W/O SH DALIP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-196-00981700/293
(MANN)
|
1303005196NRG24Z040120240199449
|
06/02/2024
|
PUSHPA DEVI
|
1303005196WL010827
|
PUSHPA DEVI
|
00224
|
KACE0000175
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201895843
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-196-00981700/43-C
(MANN)
|
1303005196NRG24Z040120240199451
|
06/02/2024
|
SAKUINTLA
|
1303005196WL010827
|
SAKUINTLA
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895813
|
|
Mrs. SHANKUTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-196-00981700/88-C
(MANN)
|
1303005196NRG24Z040120240199452
|
06/02/2024
|
SALOCHNA
|
1303005196WL010827
|
SALOCHNA
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895812
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nadaun
|
HP-03-005-196-00981700/95-C
(MANN)
|
1303005196NRG24Z040120240199453
|
06/02/2024
|
VEENA DEVI
|
1303005196WL010827
|
VEENA DEVI
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201895816
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-196-00981800/11
(MANN)
|
1303005196NRG24Z040120240199454
|
06/02/2024
|
INDRA DEVI
|
1303005196WL010827
|
INDRA DEVI
|
00224
|
KACE0000175
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201895817
|
|
Mrs. INDRA DEVI W/O SH VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Nadaun
|
HP-03-005-196-00981800/131-C
(MANN)
|
1303005196NRG24Z040120240199455
|
06/02/2024
|
promila devi
|
1303005196WL010827
|
promila devi
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895811
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Nadaun
|
HP-03-005-196-00981800/50-C
(MANN)
|
1303005196NRG24Z040120240199456
|
06/02/2024
|
rajkumari
|
1303005196WL010827
|
rajkumari
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895810
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-196-00981800/73-C
(MANN)
|
1303005196NRG24Z040120240199457
|
06/02/2024
|
jugno devi
|
1303005196WL010827
|
jugno devi
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895809
|
|
MRS JUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
99
|
Nadaun
|
HP-03-005-194-00971200/349
(MAJHIYAR)
|
1303005194NRG24Z040120240201383
|
06/02/2024
|
Subhash chand
|
1303005194WL010938
|
Subhash chand
|
00224
|
KACE0000191
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895824
|
|
SUBHASH CHAND
|
CANARA BANK(508532)
|
|
100
|
Nadaun
|
HP-03-005-194-00971300/115-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201299
|
06/02/2024
|
Punjab Singh
|
1303005194WL010935
|
Punjab Singh
|
00224
|
KACE0000191
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895840
|
|
PANJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nadaun
|
HP-03-005-194-00971300/81-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201303
|
06/02/2024
|
Rajni Bala
|
1303005194WL010935
|
Rajni Bala
|
00224
|
KACE0000191
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895825
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-194-00971300/81-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201302
|
06/02/2024
|
Sushil Kumar
|
1303005194WL010935
|
Sushil Kumar
|
00224
|
KACE0000191
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895823
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
103
|
Nadaun
|
HP-03-005-200-00986600/302
(PANSAI)
|
1303005200NRG24Z040120240199984
|
06/02/2024
|
Ashu
|
1303005200WL010857
|
Ashu
|
00354
|
PUNB0049700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201902616
|
|
ASHU WO SURJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
104
|
Nadaun
|
HP-03-005-201-00992100/335
(PANYALI)
|
1303005000NRG24Z040120240202700
|
06/02/2024
|
Nirmla devi
|
1303005WL011004
|
Nirmla devi
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201902618
|
|
NIRMLA DEVI W/O SH HARBANSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-201-00992100/359-B
(PANYALI)
|
1303005000NRG24Z040120240202701
|
06/02/2024
|
Raj Kumari
|
1303005WL011004
|
Raj Kumari
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201902621
|
|
Raj Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nadaun
|
HP-03-005-208-00992000/10-A
(SAREDI)
|
1303005000NRG24Z030120240195634
|
06/02/2024
|
ashok kumar
|
1303005WL010604
|
ashok kumar
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201902617
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005000NRG24Z030120240195635
|
06/02/2024
|
Dev Raj
|
1303005WL010604
|
Dev Raj
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201902619
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nadaun
|
HP-03-005-208-00992600/41-B
(SAREDI)
|
1303005000NRG24Z030120240195639
|
06/02/2024
|
Neelam kumari
|
1303005WL010604
|
Neelam kumari
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201902620
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
109
|
Nadaun
|
HP-03-005-167-00985200/13
(DANGRI)
|
1303005167NRG24Z030120240195159
|
06/02/2024
|
SURESH KUMAR
|
1303005167WL010575
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
12
|
12
|
Processed
|
07/02/2024
|
|
0201902629
|
|
SURESH KUMAR S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-167-01000200/135-A
(DANGRI)
|
1303005167NRG24Z030120240195160
|
06/02/2024
|
SUNEETA DEV
|
1303005167WL010575
|
SUNEETA DEV
|
00354
|
PUNB0114300
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201902628
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24Z030120240195161
|
06/02/2024
|
NISHA DEVI
|
1303005167WL010575
|
NISHA DEVI
|
00354
|
PUNB0114300
|
172
|
172
|
Processed
|
07/02/2024
|
|
0201902630
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nadaun
|
HP-03-005-167-01000200/378
(DANGRI)
|
1303005167NRG24Z030120240195162
|
06/02/2024
|
NIRMLA DEVI
|
1303005167WL010575
|
NIRMLA DEVI
|
00354
|
PUNB0114300
|
172
|
172
|
Processed
|
07/02/2024
|
|
0201902627
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
113
|
Nadaun
|
HP-03-005-170-00995900/180
(GAHLI)
|
1303005170NRG24Z040120240202715
|
06/02/2024
|
Bhagi Rath
|
1303005170WL011005
|
Bhagi Rath
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895766
|
|
BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-170-00995900/180
(GAHLI)
|
1303005170NRG24Z040120240202714
|
06/02/2024
|
Sapna Devi
|
1303005170WL011005
|
Sapna Devi
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895767
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-170-00995900/192
(GAHLI)
|
1303005170NRG24Z040120240202716
|
06/02/2024
|
Anita Devi
|
1303005170WL011005
|
Anita Devi
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895769
|
|
ANITA DEVI W/0 PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-170-00995900/300
(GAHLI)
|
1303005170NRG24Z040120240202717
|
06/02/2024
|
REETA DEVI
|
1303005170WL011005
|
REETA DEVI
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895770
|
|
RITTA DEVI W0 RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nadaun
|
HP-03-005-170-00995900/37-C
(GAHLI)
|
1303005170NRG24Z040120240202719
|
06/02/2024
|
KANTA DEVI
|
1303005170WL011005
|
KANTA DEVI
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895768
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nadaun
|
HP-03-005-170-00995900/37-C
(GAHLI)
|
1303005170NRG24Z040120240202718
|
06/02/2024
|
Ram saran
|
1303005170WL011005
|
Ram saran
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895764
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-170-00995900/90-C
(GAHLI)
|
1303005170NRG24Z040120240202720
|
06/02/2024
|
VIDYA
|
1303005170WL011005
|
VIDYA
|
00354
|
PUNB0281400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895765
|
|
VIDYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
120
|
Nadaun
|
HP-03-005-194-00971200/313
(MAJHIYAR)
|
1303005194NRG24Z040120240201379
|
06/02/2024
|
Anuradha
|
1303005194WL010938
|
Anuradha
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895848
|
|
ANURADHA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
121
|
Nadaun
|
HP-03-005-200-00978900/281
(PANSAI)
|
1303005200NRG24Z040120240199979
|
06/02/2024
|
Neema Rani
|
1303005200WL010857
|
Neema Rani
|
00354
|
PUNB0993700
|
210
|
210
|
Processed
|
07/02/2024
|
|
0201895853
|
|
NEEMA RANI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nadaun
|
HP-03-005-201-00992100/442-A
(PANYALI)
|
1303005000NRG24Z040120240202705
|
06/02/2024
|
Ranjna Devi
|
1303005WL011004
|
Ranjna Devi
|
00354
|
PUNB0993700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895852
|
|
RANJNA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
123
|
Nadaun
|
HP-03-005-194-00970000/152-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201292
|
06/02/2024
|
Meena Devi
|
1303005194WL010935
|
Meena Devi
|
00415
|
SBIN0006269
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201895786
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nadaun
|
HP-03-005-194-00970000/298
(MAJHIYAR)
|
1303005194NRG24Z040120240201293
|
06/02/2024
|
Sumna Devi
|
1303005194WL010935
|
Sumna Devi
|
00415
|
SBIN0006269
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201895785
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Nadaun
|
HP-03-005-194-00970900/253
(MAJHIYAR)
|
1303005194NRG24Z040120240201297
|
06/02/2024
|
REENA DEVI
|
1303005194WL010935
|
REENA DEVI
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895783
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nadaun
|
HP-03-005-194-00971200/142-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201376
|
06/02/2024
|
TRIPTA DEVI
|
1303005194WL010938
|
TRIPTA DEVI
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201902622
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nadaun
|
HP-03-005-196-00981700/38-C
(MANN)
|
1303005196NRG24Z040120240199450
|
06/02/2024
|
SUKANYA KUMARI
|
1303005196WL010827
|
SUKANYA KUMARI
|
00415
|
SBIN0006269
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201895763
|
|
MRS SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
128
|
Nadaun
|
HP-03-005-175-00976700/471
(GWAL PATHAR)
|
1303005000NRG24Z050120240204801
|
06/02/2024
|
SEEMA KUMARI
|
1303005WL011104
|
SEEMA KUMARI
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895787
|
|
SEEMA KUMARI WO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Nadaun
|
HP-03-005-193-00979800/303-B
(MANJHELI)
|
1303005000NRG24Z311220230190979
|
06/02/2024
|
MANJU SHARMA
|
1303005WL010354
|
MANJU SHARMA
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895793
|
|
MANJU SHARMA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Nadaun
|
HP-03-005-193-00979800/98-B
(MANJHELI)
|
1303005000NRG24Z311220230190982
|
06/02/2024
|
RANJANA BIBI
|
1303005WL010354
|
RANJANA BIBI
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895778
|
|
RANJNA BIBI WO BHOLA KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Nadaun
|
HP-03-005-193-00986500/350-B
(MANJHELI)
|
1303005000NRG24Z311220230190993
|
06/02/2024
|
PREM CHAND
|
1303005WL010354
|
PREM CHAND
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201902623
|
|
PREM CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nadaun
|
HP-03-005-193-00986500/47-B
(MANJHELI)
|
1303005000NRG24Z311220230190994
|
06/02/2024
|
CHANCHALA DEVI
|
1303005WL010354
|
CHANCHALA DEVI
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201895795
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nadaun
|
HP-03-005-197-00991000/394
(MANSAI)
|
1303005197NRG24Z050120240206297
|
06/02/2024
|
Tara Ali
|
1303005197WL011168
|
Tara Ali
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895776
|
|
TARA ALI
|
HDFC BANK LTD(607152)
|
|
134
|
Nadaun
|
HP-03-005-200-00978900/261
(PANSAI)
|
1303005200NRG24Z040120240199978
|
06/02/2024
|
Sapna Kumari
|
1303005200WL010857
|
Sapna Kumari
|
00415
|
SBIN0007300
|
210
|
210
|
Processed
|
07/02/2024
|
|
0201895796
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nadaun
|
HP-03-005-200-00986600/20-A
(PANSAI)
|
1303005200NRG24Z040120240199982
|
06/02/2024
|
Kanta Devi
|
1303005200WL010857
|
Kanta Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201902625
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nadaun
|
HP-03-005-200-00986600/337
(PANSAI)
|
1303005200NRG24Z040120240199988
|
06/02/2024
|
Ramesh Chand
|
1303005200WL010857
|
Ramesh Chand
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201902626
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nadaun
|
HP-03-005-200-00986600/394
(PANSAI)
|
1303005200NRG24Z040120240199990
|
06/02/2024
|
Chanchala Devi
|
1303005200WL010857
|
Chanchala Devi
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895773
|
|
CHANCHALA DEVI
|
HDFC BANK LTD(607152)
|
|
138
|
Nadaun
|
HP-03-005-200-00986600/397
(PANSAI)
|
1303005200NRG24Z040120240199991
|
06/02/2024
|
Girdhari Lal
|
1303005200WL010857
|
Girdhari Lal
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895791
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nadaun
|
HP-03-005-201-00992200/52-B
(PANYALI)
|
1303005000NRG24Z040120240202651
|
06/02/2024
|
Brahmi Devi
|
1303005WL010999
|
Brahmi Devi
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201902624
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
140
|
Nadaun
|
HP-03-005-169-01008800/187
(FASTE)
|
1303005169NRG24Z010120240192164
|
06/02/2024
|
manorma devi
|
1303005169WL010416
|
manorma devi
|
00415
|
SBIN0007458
|
114
|
114
|
Processed
|
07/02/2024
|
|
0201895782
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nadaun
|
HP-03-005-169-01008800/187
(FASTE)
|
1303005169NRG24Z010120240192163
|
06/02/2024
|
surinder singh
|
1303005169WL010416
|
surinder singh
|
00415
|
SBIN0007458
|
114
|
114
|
Processed
|
07/02/2024
|
|
0201895775
|
|
Shri SURENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Nadaun
|
HP-03-005-169-01008800/281
(FASTE)
|
1303005169NRG24Z010120240192165
|
06/02/2024
|
Neha Kumari
|
1303005169WL010416
|
Neha Kumari
|
00415
|
SBIN0007458
|
114
|
114
|
Processed
|
07/02/2024
|
|
0201895797
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nadaun
|
HP-03-005-169-01008800/331
(FASTE)
|
1303005169NRG24Z010120240192166
|
06/02/2024
|
Rekha Kumari
|
1303005169WL010416
|
Rekha Kumari
|
00415
|
SBIN0007458
|
114
|
114
|
Processed
|
07/02/2024
|
|
0201895779
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nadaun
|
HP-03-005-196-00981700/226
(MANN)
|
1303005196NRG24Z040120240199447
|
06/02/2024
|
REKHA KUMARI
|
1303005196WL010827
|
REKHA KUMARI
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895792
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
145
|
Nadaun
|
HP-03-005-194-00971200/142-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201375
|
06/02/2024
|
KARAM CHAND
|
1303005194WL010938
|
KARAM CHAND
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895777
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nadaun
|
HP-03-005-194-00971200/328
(MAJHIYAR)
|
1303005194NRG24Z040120240201380
|
06/02/2024
|
Sumna Devi
|
1303005194WL010938
|
Sumna Devi
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201895772
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nadaun
|
HP-03-005-194-00971300/115-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201300
|
06/02/2024
|
Mukhtiar Devi
|
1303005194WL010935
|
Mukhtiar Devi
|
00415
|
SBIN0009085
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895781
|
|
MUKHTIAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
148
|
Nadaun
|
HP-03-005-155-01013900/286
(BALDUHAK)
|
1303005000NRG24Z040120240200078
|
06/02/2024
|
Neelu Devi
|
1303005WL010860
|
Neelu Devi
|
00415
|
SBIN0009526
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895790
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
149
|
Nadaun
|
HP-03-005-167-01000300/262
(DANGRI)
|
1303005167NRG24Z030120240195165
|
06/02/2024
|
RAMNA DEVI
|
1303005167WL010575
|
RAMNA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201902632
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nadaun
|
HP-03-005-167-01000300/398
(DANGRI)
|
1303005167NRG24Z030120240195166
|
06/02/2024
|
KUSHAM LATA
|
1303005167WL010575
|
KUSHAM LATA
|
00462
|
UCBA0001184
|
110
|
110
|
Processed
|
07/02/2024
|
|
0201902631
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
151
|
Nadaun
|
HP-03-005-186-00990000/45-C
(KASHMIR)
|
1303005186NRG24Z010120240192069
|
06/02/2024
|
roshan lal
|
1303005186WL010411
|
roshan lal
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201902633
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
152
|
Nadaun
|
HP-03-005-186-00990000/45-C
(KASHMIR)
|
1303005186NRG24Z010120240192070
|
06/02/2024
|
Soma Devi
|
1303005186WL010411
|
Soma Devi
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201902641
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
153
|
Nadaun
|
HP-03-005-186-00990000/493
(KASHMIR)
|
1303005186NRG24Z010120240192071
|
06/02/2024
|
Saroj Kumar
|
1303005186WL010411
|
Saroj Kumar
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201902638
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nadaun
|
HP-03-005-186-00990000/497
(KASHMIR)
|
1303005186NRG24Z010120240192072
|
06/02/2024
|
Usha Devi
|
1303005186WL010411
|
Usha Devi
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895715
|
|
Mrs. USHA DEVI W/O RAMESH CHAND
|
INDIAN BANK(607105)
|
|
155
|
Nadaun
|
HP-03-005-186-00990100/234-C
(KASHMIR)
|
1303005186NRG24Z010120240192075
|
06/02/2024
|
sureshna
|
1303005186WL010411
|
sureshna
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201895711
|
|
SURESHNA DEVI
|
UCO BANK(607066)
|
|
156
|
Nadaun
|
HP-03-005-186-00990100/248-C
(KASHMIR)
|
1303005186NRG24Z010120240192076
|
06/02/2024
|
suman kumari
|
1303005186WL010411
|
suman kumari
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201902639
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
157
|
Nadaun
|
HP-03-005-186-00990100/297-C
(KASHMIR)
|
1303005186NRG24Z010120240192077
|
06/02/2024
|
Reeta devi
|
1303005186WL010411
|
Reeta devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201895713
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
158
|
Nadaun
|
HP-03-005-186-00990100/394-C
(KASHMIR)
|
1303005186NRG24Z010120240192078
|
06/02/2024
|
Sulekha kumari
|
1303005186WL010411
|
Sulekha kumari
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201895721
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
159
|
Nadaun
|
HP-03-005-186-00990100/7-C
(KASHMIR)
|
1303005186NRG24Z010120240192079
|
06/02/2024
|
satya devi
|
1303005186WL010411
|
satya devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201902636
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nadaun
|
HP-03-005-186-00990400/254-C
(KASHMIR)
|
1303005000NRG24Z040120240202697
|
06/02/2024
|
prito devi
|
1303005WL011004
|
prito devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895712
|
|
prito devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nadaun
|
HP-03-005-197-00978500/108-C
(MANSAI)
|
1303005197NRG24Z040120240201988
|
06/02/2024
|
DEV RA J
|
1303005197WL010968
|
DEV RA J
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201902640
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
162
|
Nadaun
|
HP-03-005-197-00978500/186
(MANSAI)
|
1303005197NRG24Z040120240201989
|
06/02/2024
|
Santosh Kumari
|
1303005197WL010968
|
Santosh Kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895710
|
|
Mr. LALIT DARHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nadaun
|
HP-03-005-197-00990700/323
(MANSAI)
|
1303005197NRG24Z040120240202661
|
06/02/2024
|
Desh Raj
|
1303005197WL011000
|
Desh Raj
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895723
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
164
|
Nadaun
|
HP-03-005-197-00990700/323
(MANSAI)
|
1303005197NRG24Z040120240202662
|
06/02/2024
|
Neelam Sharma
|
1303005197WL011000
|
Neelam Sharma
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895720
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
165
|
Nadaun
|
HP-03-005-197-00990700/337
(MANSAI)
|
1303005197NRG24Z040120240202664
|
06/02/2024
|
Aswani Kumar
|
1303005197WL011000
|
Aswani Kumar
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201902637
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
166
|
Nadaun
|
HP-03-005-197-00990700/337
(MANSAI)
|
1303005197NRG24Z040120240202663
|
06/02/2024
|
Usha Devi
|
1303005197WL011000
|
Usha Devi
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895727
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
167
|
Nadaun
|
HP-03-005-197-00990700/446
(MANSAI)
|
1303005197NRG24Z040120240202666
|
06/02/2024
|
Kusum Bala
|
1303005197WL011000
|
Kusum Bala
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895716
|
|
KUSUM BALA
|
UCO BANK(607066)
|
|
168
|
Nadaun
|
HP-03-005-197-00990700/446
(MANSAI)
|
1303005197NRG24Z040120240202665
|
06/02/2024
|
Vinod Kumar
|
1303005197WL011000
|
Vinod Kumar
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895724
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
169
|
Nadaun
|
HP-03-005-197-00990800/278
(MANSAI)
|
1303005000NRG24Z060120240209616
|
06/02/2024
|
Balvir singh
|
1303005WL011340
|
Balvir singh
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895718
|
|
BALBIR SINGH S/O THAKUR DASS
|
UCO BANK(607066)
|
|
170
|
Nadaun
|
HP-03-005-197-00990800/278
(MANSAI)
|
1303005000NRG24Z060120240209617
|
06/02/2024
|
Sushma Devi
|
1303005WL011340
|
Sushma Devi
|
00462
|
UCBA0001539
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201895725
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
171
|
Nadaun
|
HP-03-005-197-00990800/483
(MANSAI)
|
1303005000NRG24Z060120240209618
|
06/02/2024
|
Ankush Kumar
|
1303005WL011340
|
Ankush Kumar
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895709
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
172
|
Nadaun
|
HP-03-005-197-00990800/483
(MANSAI)
|
1303005000NRG24Z060120240209619
|
06/02/2024
|
Sarita
|
1303005WL011340
|
Sarita
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201895726
|
|
SARITA DO BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
Nadaun
|
HP-03-005-197-00990900/179
(MANSAI)
|
1303005197NRG24Z040120240202682
|
06/02/2024
|
Soma Devi
|
1303005197WL011003
|
Soma Devi
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201902642
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
174
|
Nadaun
|
HP-03-005-197-00990900/195
(MANSAI)
|
1303005197NRG24Z040120240202683
|
06/02/2024
|
Neena Dvi
|
1303005197WL011003
|
Neena Dvi
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201902643
|
|
NEENA DEVI
|
UCO BANK(607066)
|
|
175
|
Nadaun
|
HP-03-005-197-00990900/262
(MANSAI)
|
1303005197NRG24Z040120240202473
|
06/02/2024
|
Rajni Devi
|
1303005197WL010990
|
Rajni Devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201895717
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
176
|
Nadaun
|
HP-03-005-197-00990900/295
(MANSAI)
|
1303005197NRG24Z040120240202474
|
06/02/2024
|
Dev Raj
|
1303005197WL010990
|
Dev Raj
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201902634
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
177
|
Nadaun
|
HP-03-005-197-00990900/474
(MANSAI)
|
1303005197NRG24Z040120240202684
|
06/02/2024
|
Simro Devi
|
1303005197WL011003
|
Simro Devi
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201902635
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nadaun
|
HP-03-005-197-00991000/287
(MANSAI)
|
1303005197NRG24Z050120240206295
|
06/02/2024
|
Rasad Ali
|
1303005197WL011168
|
Rasad Ali
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895714
|
|
RASHAD ALI
|
UCO BANK(607066)
|
|
179
|
Nadaun
|
HP-03-005-197-00991000/287
(MANSAI)
|
1303005197NRG24Z050120240206296
|
06/02/2024
|
Saleem Bibi
|
1303005197WL011168
|
Saleem Bibi
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895719
|
|
SALEEM BIBI
|
UCO BANK(607066)
|
|
180
|
Nadaun
|
HP-03-005-197-00991000/394
(MANSAI)
|
1303005197NRG24Z050120240206298
|
06/02/2024
|
Ajmat Bib
|
1303005197WL011168
|
Ajmat Bib
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201895722
|
|
AJMAT BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
181
|
Nadaun
|
HP-03-005-194-00970900/183-B
(MAJHIYAR)
|
1303005194NRG24Z040120240201294
|
06/02/2024
|
SANJAY KUMAR
|
1303005194WL010935
|
SANJAY KUMAR
|
00462
|
UCBA0002939
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201895771
|
|
MR SANJAY KUMAR SO SH DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32815
|
32815
|
|
|
|
|
|
|
|