|
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-03-005-157-00974300/105-B
(BASARAL)
|
1303005000NRG24051020230125929
|
07/10/2023
|
rajo devi
|
1303005WL007279
|
rajo devi
|
00089
|
CBIN0280424
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973467
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-159-00989600/148
(BEHRAD)
|
1303005000NRG24051020230126199
|
07/10/2023
|
Pooja
|
1303005WL007290
|
Pooja
|
00089
|
CBIN0281612
|
1120
|
1120
|
Rejected
|
06/11/2023
|
|
7068973405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Nadaun
|
HP-03-005-159-00989600/162
(BEHRAD)
|
1303005000NRG24051020230126200
|
07/10/2023
|
Saroj Kumari
|
1303005WL007290
|
Saroj Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973423
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-162-00977100/116-B
(BHADRU)
|
1303005162NRG24031020230124649
|
07/10/2023
|
Chanchla Devi
|
1303005162WL007206
|
Chanchla Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973464
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-162-00977100/304
(BHADRU)
|
1303005162NRG24031020230124650
|
07/10/2023
|
Surksha Devi
|
1303005162WL007206
|
Surksha Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973455
|
|
Mr. SOM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-162-00978000/196
(BHADRU)
|
1303005162NRG24031020230124652
|
07/10/2023
|
kamlesh Kumari
|
1303005162WL007206
|
kamlesh Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973473
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-168-00977300/248
(DHANETA)
|
1303005000NRG24051020230126211
|
07/10/2023
|
Sushma Devi
|
1303005WL007291
|
Sushma Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973453
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-168-00977300/319
(DHANETA)
|
1303005000NRG24051020230126212
|
07/10/2023
|
Seema Devi
|
1303005WL007291
|
Seema Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973454
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-168-00977300/50-A
(DHANETA)
|
1303005000NRG24051020230126214
|
07/10/2023
|
Sima Kumari
|
1303005WL007291
|
Sima Kumari
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973452
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-168-00977400/30-A
(DHANETA)
|
1303005000NRG24051020230126217
|
07/10/2023
|
KANTA DEVI
|
1303005WL007291
|
KANTA DEVI
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973400
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
11
|
Nadaun
|
HP-03-005-177-00975900/437
(HATHOL)
|
1303005177NRG24041020230125104
|
07/10/2023
|
Amer Nath
|
1303005177WL007238
|
Amer Nath
|
00089
|
CBIN0281612
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973471
|
|
Mr. AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-179-00989700/33-A
(JASAI)
|
1303005000NRG24051020230125856
|
07/10/2023
|
Sarita Devi
|
1303005WL007276
|
Sarita Devi
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973396
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-179-00989700/404-A
(JASAI)
|
1303005000NRG24051020230125859
|
07/10/2023
|
Ram Piari
|
1303005WL007276
|
Ram Piari
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973468
|
|
Mrs. RAM PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-200-00978900/257
(PANSAI)
|
1303005000NRG24051020230126131
|
07/10/2023
|
Tripta Devi
|
1303005WL007287
|
Tripta Devi
|
00089
|
CBIN0281612
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973476
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-200-00978900/268
(PANSAI)
|
1303005000NRG24051020230126132
|
07/10/2023
|
Bably Banyal
|
1303005WL007287
|
Bably Banyal
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973472
|
|
Mrs. BABLY BANYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-200-00978900/271
(PANSAI)
|
1303005000NRG24051020230126133
|
07/10/2023
|
Sunita Devi
|
1303005WL007287
|
Sunita Devi
|
00089
|
CBIN0281612
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973450
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-200-00978900/91-A
(PANSAI)
|
1303005000NRG24051020230126136
|
07/10/2023
|
Sapna Devi
|
1303005WL007287
|
Sapna Devi
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973474
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
18
|
Nadaun
|
HP-03-005-208-00992000/250-B
(SAREDI)
|
1303005000NRG24031020230124844
|
07/10/2023
|
Kalpana devi
|
1303005WL007226
|
Kalpana devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973403
|
|
KALPNA DEVI W/O SH HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
19
|
Nadaun
|
HP-03-005-152-00969700/141-C
(AMLEHAD)
|
1303005000NRG24051020230126269
|
07/10/2023
|
SALOCHNA DEVI
|
1303005WL007293
|
SALOCHNA DEVI
|
00224
|
KACE0000018
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973402
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-152-00969700/150-C
(AMLEHAD)
|
1303005000NRG24051020230126270
|
07/10/2023
|
RAVINDERA KUMARI
|
1303005WL007293
|
RAVINDERA KUMARI
|
00224
|
KACE0000018
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973602
|
|
Mrs. RAVINDERA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-152-00969700/170-C
(AMLEHAD)
|
1303005000NRG24051020230126271
|
07/10/2023
|
LAXMI DEVI
|
1303005WL007293
|
LAXMI DEVI
|
00224
|
KACE0000018
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973617
|
|
Mrs. LAXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-152-00969700/243-C
(AMLEHAD)
|
1303005000NRG24051020230126273
|
07/10/2023
|
SANTOSH KUMARI
|
1303005WL007293
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973426
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-152-00969900/397
(AMLEHAD)
|
1303005000NRG24051020230126156
|
07/10/2023
|
Sukindra Kumari
|
1303005WL007288
|
Sukindra Kumari
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973442
|
|
Mrs. SUKINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-152-00969900/44-C
(AMLEHAD)
|
1303005000NRG24051020230126157
|
07/10/2023
|
LATA DEVI
|
1303005WL007288
|
LATA DEVI
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973608
|
|
VIRENDER SINGH AND LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005000NRG24051020230126160
|
07/10/2023
|
SAROJ KUMARI
|
1303005WL007288
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973633
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nadaun
|
HP-03-005-189-00972600/223
(KOTLA CHILIAN)
|
1303005189NRG24051020230125569
|
07/10/2023
|
sunita devi
|
1303005189WL007266
|
sunita devi
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973433
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-189-00980200/22-b
(KOTLA CHILIAN)
|
1303005189NRG24051020230125570
|
07/10/2023
|
archana
|
1303005189WL007266
|
archana
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973623
|
|
ARCHANA DEVI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG24051020230125571
|
07/10/2023
|
SWARNA DEVI
|
1303005189WL007266
|
SWARNA DEVI
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973584
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG24051020230125572
|
07/10/2023
|
simro devi
|
1303005189WL007266
|
simro devi
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973585
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
30
|
Nadaun
|
HP-03-005-159-00989300/76-A
(BEHRAD)
|
1303005000NRG24051020230126197
|
07/10/2023
|
Anju Bala
|
1303005WL007290
|
Anju Bala
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973386
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-159-00989300/78-A
(BEHRAD)
|
1303005000NRG24051020230126198
|
07/10/2023
|
Sumna Kumari
|
1303005WL007290
|
Sumna Kumari
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973610
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-159-00989600/17-A
(BEHRAD)
|
1303005000NRG24051020230126201
|
07/10/2023
|
Saroj Kumari
|
1303005WL007290
|
Saroj Kumari
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973652
|
|
SMT SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-159-00989600/25-A
(BEHRAD)
|
1303005000NRG24051020230126202
|
07/10/2023
|
Chanchla devi
|
1303005WL007290
|
Chanchla devi
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973594
|
|
Mrs. CHANCLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nadaun
|
HP-03-005-162-00977900/306
(BHADRU)
|
1303005162NRG24021020230124468
|
07/10/2023
|
Sanjay Kumar Sharma
|
1303005162WL007192
|
Sanjay Kumar Sharma
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973441
|
|
Mr. sanjay kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-162-00978000/102-B
(BHADRU)
|
1303005162NRG24031020230124651
|
07/10/2023
|
SUNITA DEVI
|
1303005162WL007206
|
SUNITA DEVI
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973624
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-162-00978200/41-B
(BHADRU)
|
1303005162NRG24021020230124469
|
07/10/2023
|
PARMOD SINGH
|
1303005162WL007192
|
PARMOD SINGH
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973648
|
|
Mr. PARMODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-168-00977200/58-A
(DHANETA)
|
1303005000NRG24051020230126209
|
07/10/2023
|
PINKI DEVI
|
1303005WL007291
|
PINKI DEVI
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973604
|
|
PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-168-00977300/111-A
(DHANETA)
|
1303005000NRG24051020230126210
|
07/10/2023
|
Kanta Devi
|
1303005WL007291
|
Kanta Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973632
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-168-00977300/49-A
(DHANETA)
|
1303005000NRG24051020230126213
|
07/10/2023
|
AMRO DEVI
|
1303005WL007291
|
AMRO DEVI
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973587
|
|
Mrs. AMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nadaun
|
HP-03-005-168-00977300/51-A
(DHANETA)
|
1303005000NRG24051020230126215
|
07/10/2023
|
Keshar Chand
|
1303005WL007291
|
Keshar Chand
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973599
|
|
KESHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Nadaun
|
HP-03-005-168-00977300/67-A
(DHANETA)
|
1303005000NRG24051020230126216
|
07/10/2023
|
Sunita Devi
|
1303005WL007291
|
Sunita Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973627
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nadaun
|
HP-03-005-168-00977400/63-A
(DHANETA)
|
1303005000NRG24051020230126218
|
07/10/2023
|
Sarla Devi
|
1303005WL007291
|
Sarla Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973598
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-168-00977400/78-A
(DHANETA)
|
1303005000NRG24051020230126219
|
07/10/2023
|
Raksha Devi
|
1303005WL007291
|
Raksha Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973407
|
|
Mr. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-168-00977400/84-A
(DHANETA)
|
1303005000NRG24051020230126220
|
07/10/2023
|
SANTOSH KUMARI
|
1303005WL007291
|
SANTOSH KUMARI
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973597
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
45
|
Nadaun
|
HP-03-005-168-00977500/25-A
(DHANETA)
|
1303005000NRG24051020230126221
|
07/10/2023
|
SANTOSH KUMARI
|
1303005WL007291
|
SANTOSH KUMARI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973385
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-168-00977600/199
(DHANETA)
|
1303005000NRG24051020230126222
|
07/10/2023
|
Kanta Devi
|
1303005WL007291
|
Kanta Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973611
|
|
Mr. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nadaun
|
HP-03-005-168-00977600/203
(DHANETA)
|
1303005000NRG24051020230126223
|
07/10/2023
|
Rita Devi
|
1303005WL007291
|
Rita Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973428
|
|
Mr. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nadaun
|
HP-03-005-168-00977600/26-A
(DHANETA)
|
1303005000NRG24051020230126224
|
07/10/2023
|
MANOJ KUMAR
|
1303005WL007291
|
MANOJ KUMAR
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973596
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nadaun
|
HP-03-005-177-00975900/113-C
(HATHOL)
|
1303005177NRG24041020230125097
|
07/10/2023
|
Prakash Chand
|
1303005177WL007238
|
Prakash Chand
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973427
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nadaun
|
HP-03-005-177-00975900/27-C
(HATHOL)
|
1303005177NRG24041020230125099
|
07/10/2023
|
NISHA DEVI
|
1303005177WL007238
|
NISHA DEVI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973649
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24041020230125100
|
07/10/2023
|
Ravinder Kumar
|
1303005177WL007238
|
Ravinder Kumar
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973431
|
|
RAVINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24041020230125101
|
07/10/2023
|
Veena Kumari
|
1303005177WL007238
|
Veena Kumari
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973432
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24041020230125102
|
07/10/2023
|
Sushma Devi
|
1303005177WL007238
|
Sushma Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973635
|
|
SUSHAMA KUMARI RC SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nadaun
|
HP-03-005-177-00975900/7-C
(HATHOL)
|
1303005177NRG24041020230125105
|
07/10/2023
|
RANJNA DEVI
|
1303005177WL007238
|
RANJNA DEVI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973459
|
|
RANJNA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nadaun
|
HP-03-005-177-00979100/109-C
(HATHOL)
|
1303005000NRG24051020230126107
|
07/10/2023
|
SURINDER KUMAR
|
1303005WL007286
|
SURINDER KUMAR
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973430
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nadaun
|
HP-03-005-177-00979100/126-C
(HATHOL)
|
1303005000NRG24051020230126108
|
07/10/2023
|
Nimo Devi
|
1303005WL007286
|
Nimo Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973616
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-177-00979100/128-C
(HATHOL)
|
1303005000NRG24051020230126109
|
07/10/2023
|
RAMNA DEVI
|
1303005WL007286
|
RAMNA DEVI
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973619
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nadaun
|
HP-03-005-177-00979100/213
(HATHOL)
|
1303005000NRG24051020230126110
|
07/10/2023
|
HARNAAM SINGH
|
1303005WL007286
|
HARNAAM SINGH
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973394
|
|
Mr. HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-177-00979100/290
(HATHOL)
|
1303005000NRG24051020230126114
|
07/10/2023
|
Anju Bala
|
1303005WL007286
|
Anju Bala
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973393
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-179-00989200/244-A
(JASAI)
|
1303005000NRG24051020230125853
|
07/10/2023
|
Sarita Devi
|
1303005WL007276
|
Sarita Devi
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973605
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-179-00989200/287-A
(JASAI)
|
1303005000NRG24051020230125839
|
07/10/2023
|
Anita
|
1303005WL007275
|
Anita
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973399
|
|
ANITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-179-00989200/291-A
(JASAI)
|
1303005000NRG24051020230125840
|
07/10/2023
|
Sulochna Devi
|
1303005WL007275
|
Sulochna Devi
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973404
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-179-00989200/37-A
(JASAI)
|
1303005000NRG24051020230125841
|
07/10/2023
|
Chanchla Devi
|
1303005WL007275
|
Chanchla Devi
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973606
|
|
CHANCHLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-179-00989200/48-A
(JASAI)
|
1303005000NRG24051020230125844
|
07/10/2023
|
Gyano Devi
|
1303005WL007275
|
Gyano Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973603
|
|
RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nadaun
|
HP-03-005-179-00989700/231-A
(JASAI)
|
1303005000NRG24051020230125854
|
07/10/2023
|
Dropadi Devi
|
1303005WL007276
|
Dropadi Devi
|
00224
|
KACE0000045
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973592
|
|
Ms. DRAUPTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-179-00989700/284
(JASAI)
|
1303005000NRG24051020230125855
|
07/10/2023
|
Roshan Lal
|
1303005WL007276
|
Roshan Lal
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973634
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-179-00989700/341-A
(JASAI)
|
1303005000NRG24051020230125857
|
07/10/2023
|
Kamlesh Kumari
|
1303005WL007276
|
Kamlesh Kumari
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973415
|
|
Mrs. Kamlesh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-179-00989700/363-A
(JASAI)
|
1303005000NRG24051020230125858
|
07/10/2023
|
Gurdyal Singh
|
1303005WL007276
|
Gurdyal Singh
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973448
|
|
Mrs. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-179-00989700/51-A
(JASAI)
|
1303005000NRG24051020230125845
|
07/10/2023
|
Ram Singh
|
1303005WL007275
|
Ram Singh
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973593
|
|
Mr. RAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-200-00978900/154-a
(PANSAI)
|
1303005000NRG24051020230126127
|
07/10/2023
|
Maya Devi
|
1303005WL007287
|
Maya Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973581
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-200-00978900/208
(PANSAI)
|
1303005000NRG24051020230126128
|
07/10/2023
|
Anjna Devi
|
1303005WL007287
|
Anjna Devi
|
00224
|
KACE0000045
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973408
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-200-00978900/226
(PANSAI)
|
1303005000NRG24051020230126129
|
07/10/2023
|
Sunita Devi
|
1303005WL007287
|
Sunita Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973419
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-200-00978900/241
(PANSAI)
|
1303005000NRG24051020230126130
|
07/10/2023
|
Pinki Devi
|
1303005WL007287
|
Pinki Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973445
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-200-00978900/86-A
(PANSAI)
|
1303005000NRG24051020230126134
|
07/10/2023
|
Saroj Devi
|
1303005WL007287
|
Saroj Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973586
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nadaun
|
HP-03-005-200-00978900/90-A
(PANSAI)
|
1303005000NRG24051020230126135
|
07/10/2023
|
Radha Devi
|
1303005WL007287
|
Radha Devi
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973653
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nadaun
|
HP-03-005-200-00978900/94-A
(PANSAI)
|
1303005000NRG24051020230126137
|
07/10/2023
|
Manorama Devi
|
1303005WL007287
|
Manorama Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973384
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80416
|
80416
|
|
|
|
|
|
|
|
|
77
|
Nadaun
|
HP-03-005-171-00994000/272-A
(GALOD KHAS)
|
1303005000NRG24041020230125178
|
07/10/2023
|
NIRMLA DEVI
|
1303005WL007244
|
NIRMLA DEVI
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973412
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-171-00994000/4-A
(GALOD KHAS)
|
1303005000NRG24041020230125182
|
07/10/2023
|
VIMLA
|
1303005WL007244
|
VIMLA
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973647
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-171-00994500/301
(GALOD KHAS)
|
1303005171NRG24041020230125162
|
07/10/2023
|
Kamlesh Kumari
|
1303005171WL007243
|
Kamlesh Kumari
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973458
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG24041020230125524
|
07/10/2023
|
Rekha kumari
|
1303005176WL007262
|
Rekha kumari
|
00224
|
KACE0000046
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973607
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-191-00993200/88-D
(LAHRA)
|
1303005000NRG24041020230125205
|
07/10/2023
|
Soma Devi
|
1303005WL007245
|
Soma Devi
|
00224
|
KACE0000046
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973583
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-201-00992500/67-C
(PANYALI)
|
1303005000NRG24031020230124841
|
07/10/2023
|
meena devi
|
1303005WL007226
|
meena devi
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973411
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-201-00992500/89-B
(PANYALI)
|
1303005000NRG24031020230124842
|
07/10/2023
|
raju devi
|
1303005WL007226
|
raju devi
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973410
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG24031020230124843
|
07/10/2023
|
sakuntla devi
|
1303005WL007226
|
sakuntla devi
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973591
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG24031020230124846
|
07/10/2023
|
urmla devi
|
1303005WL007226
|
urmla devi
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973582
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005000NRG24031020230124848
|
07/10/2023
|
nirmla devi
|
1303005WL007226
|
nirmla devi
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973600
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005000NRG24031020230124849
|
07/10/2023
|
krishni
|
1303005WL007226
|
krishni
|
00224
|
KACE0000046
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973601
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nadaun
|
HP-03-005-208-00992600/167-A
(SAREDI)
|
1303005000NRG24031020230124850
|
07/10/2023
|
sunita devi
|
1303005WL007226
|
sunita devi
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973401
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
89
|
Nadaun
|
HP-03-005-154-00987400/40-D
(Badhera)
|
1303005000NRG24031020230124627
|
07/10/2023
|
Santosh kumari
|
1303005WL007205
|
Santosh kumari
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973460
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-154-00987400/515-B
(Badhera)
|
1303005000NRG24031020230124629
|
07/10/2023
|
Seema devi
|
1303005WL007205
|
Seema devi
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973446
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-154-00987600/25-D
(Badhera)
|
1303005000NRG24031020230124630
|
07/10/2023
|
SUSHAMA DEVI
|
1303005WL007205
|
SUSHAMA DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973589
|
|
SUSHMA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nadaun
|
HP-03-005-154-00987600/308-D
(Badhera)
|
1303005000NRG24031020230124631
|
07/10/2023
|
Geeta Devi
|
1303005WL007205
|
Geeta Devi
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973424
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-154-00987600/62-D
(Badhera)
|
1303005000NRG24031020230124634
|
07/10/2023
|
ASHA DEVI
|
1303005WL007205
|
ASHA DEVI
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973588
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nadaun
|
HP-03-005-154-00987600/87-D
(Badhera)
|
1303005000NRG24031020230124635
|
07/10/2023
|
MAYA DEVI
|
1303005WL007205
|
MAYA DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973609
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-154-00987600/98-D
(Badhera)
|
1303005000NRG24031020230124636
|
07/10/2023
|
PARKASHO DEVI
|
1303005WL007205
|
PARKASHO DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973590
|
|
PARKASHO DEVI WO BHAGWAN SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-177-00979100/221
(HATHOL)
|
1303005000NRG24051020230126111
|
07/10/2023
|
KASHMIRI DEVI
|
1303005WL007286
|
KASHMIRI DEVI
|
00224
|
KACE0000112
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973466
|
|
KASHMIRI DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nadaun
|
HP-03-005-177-00979100/29-C
(HATHOL)
|
1303005000NRG24051020230126113
|
07/10/2023
|
LAJY DEVI
|
1303005WL007286
|
LAJY DEVI
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973435
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nadaun
|
HP-03-005-193-00979800/49-B
(MANJHELI)
|
1303005000NRG24051020230125903
|
07/10/2023
|
Veena Bibi
|
1303005WL007278
|
Veena Bibi
|
00224
|
KACE0000112
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973625
|
|
Mrs. VEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005000NRG24051020230125905
|
07/10/2023
|
KAMLESH KUMARI
|
1303005WL007278
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973614
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-193-00986000/276-B
(MANJHELI)
|
1303005000NRG24051020230125906
|
07/10/2023
|
NIRMALA DEVI
|
1303005WL007278
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973397
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-193-00986000/76-B
(MANJHELI)
|
1303005000NRG24051020230125907
|
07/10/2023
|
PRIYANKA DEVI
|
1303005WL007278
|
PRIYANKA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973615
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-193-00986300/267-B
(MANJHELI)
|
1303005000NRG24051020230125908
|
07/10/2023
|
SUMNA DEVI
|
1303005WL007278
|
SUMNA DEVI
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973421
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-193-00986500/176-B
(MANJHELI)
|
1303005000NRG24051020230125909
|
07/10/2023
|
SUJATA DEVI
|
1303005WL007278
|
SUJATA DEVI
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973612
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-193-00986500/188-B
(MANJHELI)
|
1303005000NRG24051020230125910
|
07/10/2023
|
SHAKUNTALA DEVI
|
1303005WL007278
|
SHAKUNTALA DEVI
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973626
|
|
SMTSHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nadaun
|
HP-03-005-193-00986500/288-B
(MANJHELI)
|
1303005000NRG24051020230125911
|
07/10/2023
|
Poonam Kumari
|
1303005WL007278
|
Poonam Kumari
|
00224
|
KACE0000112
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973398
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005000NRG24051020230125914
|
07/10/2023
|
SUNITA DEVI
|
1303005WL007278
|
SUNITA DEVI
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973629
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
107
|
Nadaun
|
HP-03-005-193-00986500/59-B
(MANJHELI)
|
1303005000NRG24051020230125915
|
07/10/2023
|
VEENA DEVI
|
1303005WL007278
|
VEENA DEVI
|
00224
|
KACE0000112
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973595
|
|
VEENA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
108
|
Nadaun
|
HP-03-005-176-00996800/196-B
(HARETA)
|
1303005176NRG24041020230125523
|
07/10/2023
|
Anjana Kumari
|
1303005176WL007262
|
Anjana Kumari
|
00224
|
KACE0000183
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973406
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
109
|
Nadaun
|
HP-03-005-152-00969900/390
(AMLEHAD)
|
1303005000NRG24051020230126155
|
07/10/2023
|
Dara singh
|
1303005WL007288
|
Dara singh
|
00224
|
KACE0000191
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973641
|
|
Mr. DARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
110
|
Nadaun
|
HP-03-005-152-00969900/165-C
(AMLEHAD)
|
1303005000NRG24051020230126150
|
07/10/2023
|
Rooma Kumari
|
1303005WL007288
|
Rooma Kumari
|
00354
|
PUNB0016810
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973477
|
|
ROOMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-172-00972800/235
(GAUNA)
|
1303005172NRG24071020230128037
|
07/10/2023
|
anita kumari
|
1303005172WL007389
|
anita kumari
|
00354
|
PUNB0016810
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973478
|
|
ANITA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
112
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005000NRG24041020230125173
|
07/10/2023
|
Ram Piari
|
1303005WL007244
|
Ram Piari
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973482
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005000NRG24041020230125174
|
07/10/2023
|
Ashwani Kumar
|
1303005WL007244
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973479
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Nadaun
|
HP-03-005-171-00994000/175-A
(GALOD KHAS)
|
1303005000NRG24041020230125175
|
07/10/2023
|
Asha devi
|
1303005WL007244
|
Asha devi
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973503
|
|
ASHA DEVI W/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nadaun
|
HP-03-005-171-00994000/188-A
(GALOD KHAS)
|
1303005000NRG24041020230125176
|
07/10/2023
|
Bimla Devi
|
1303005WL007244
|
Bimla Devi
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973483
|
|
BIMLA DEVI AND MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-171-00994000/23-A
(GALOD KHAS)
|
1303005000NRG24041020230125177
|
07/10/2023
|
Ashok Kumar
|
1303005WL007244
|
Ashok Kumar
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973489
|
|
ASHOK KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005171NRG24041020230125157
|
07/10/2023
|
SUMNA KUMARI
|
1303005171WL007243
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973501
|
|
SUMNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nadaun
|
HP-03-005-171-00994000/311
(GALOD KHAS)
|
1303005000NRG24041020230125179
|
07/10/2023
|
Nirmla Devi
|
1303005WL007244
|
Nirmla Devi
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973500
|
|
NIRMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005000NRG24041020230125180
|
07/10/2023
|
Kamla Devi
|
1303005WL007244
|
Kamla Devi
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973499
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nadaun
|
HP-03-005-171-00994000/369
(GALOD KHAS)
|
1303005171NRG24041020230125158
|
07/10/2023
|
Soma Devi
|
1303005171WL007243
|
Soma Devi
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973510
|
|
SOMA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-171-00994000/382
(GALOD KHAS)
|
1303005171NRG24041020230125159
|
07/10/2023
|
Reena Devi
|
1303005171WL007243
|
Reena Devi
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973486
|
|
REENA DEVI W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nadaun
|
HP-03-005-171-00994000/383
(GALOD KHAS)
|
1303005000NRG24041020230125181
|
07/10/2023
|
Vandana Kumai
|
1303005WL007244
|
Vandana Kumai
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973509
|
|
VANDANA KUMARI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nadaun
|
HP-03-005-171-00994000/58-A
(GALOD KHAS)
|
1303005000NRG24041020230125183
|
07/10/2023
|
Anita devi
|
1303005WL007244
|
Anita devi
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973495
|
|
ANITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-171-00994000/59-A
(GALOD KHAS)
|
1303005171NRG24041020230125160
|
07/10/2023
|
Meera devi
|
1303005171WL007243
|
Meera devi
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973493
|
|
MEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-171-00994200/200-A
(GALOD KHAS)
|
1303005000NRG24041020230125184
|
07/10/2023
|
ASHA DEVI
|
1303005WL007244
|
ASHA DEVI
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973490
|
|
ASHA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nadaun
|
HP-03-005-171-00994200/219-A
(GALOD KHAS)
|
1303005000NRG24041020230125186
|
07/10/2023
|
Kanta Devi
|
1303005WL007244
|
Kanta Devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973491
|
|
KANTA DEVI WO RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nadaun
|
HP-03-005-171-00994500/24-A
(GALOD KHAS)
|
1303005171NRG24041020230125161
|
07/10/2023
|
Tripta Devi
|
1303005171WL007243
|
Tripta Devi
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973498
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nadaun
|
HP-03-005-171-00994500/309
(GALOD KHAS)
|
1303005171NRG24041020230125163
|
07/10/2023
|
Sapna Sharma
|
1303005171WL007243
|
Sapna Sharma
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973485
|
|
SAPNA SHARMA W/O SH BALKRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nadaun
|
HP-03-005-171-00994500/362
(GALOD KHAS)
|
1303005171NRG24041020230125164
|
07/10/2023
|
Amin Chand
|
1303005171WL007243
|
Amin Chand
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973487
|
|
AMIN CHAND S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nadaun
|
HP-03-005-191-00993100/315-D
(LAHRA)
|
1303005000NRG24041020230125201
|
07/10/2023
|
Sulendra
|
1303005WL007245
|
Sulendra
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973484
|
|
SULENDRA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-191-00993200/243
(LAHRA)
|
1303005000NRG24041020230125202
|
07/10/2023
|
Rekha Devi
|
1303005WL007245
|
Rekha Devi
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973497
|
|
REKHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nadaun
|
HP-03-005-191-00993200/311-D
(LAHRA)
|
1303005000NRG24041020230125204
|
07/10/2023
|
Radha kumari
|
1303005WL007245
|
Radha kumari
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973511
|
|
RADHA KUMARI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nadaun
|
HP-03-005-191-00993600/213
(LAHRA)
|
1303005000NRG24041020230125206
|
07/10/2023
|
Dinesh Kumar
|
1303005WL007245
|
Dinesh Kumar
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973480
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005000NRG24031020230124845
|
07/10/2023
|
Dev Raj
|
1303005WL007226
|
Dev Raj
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973488
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24031020230124847
|
07/10/2023
|
pritam chand
|
1303005WL007226
|
pritam chand
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973481
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-208-00992600/41-B
(SAREDI)
|
1303005000NRG24031020230124851
|
07/10/2023
|
Neelam kumari
|
1303005WL007226
|
Neelam kumari
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973504
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
137
|
Nadaun
|
HP-03-005-157-00974300/109-B
(BASARAL)
|
1303005000NRG24051020230126173
|
07/10/2023
|
BABITA DEVI
|
1303005WL007289
|
BABITA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973555
|
|
BABITA DEVI WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nadaun
|
HP-03-005-157-00974300/398
(BASARAL)
|
1303005000NRG24051020230126179
|
07/10/2023
|
Ranju
|
1303005WL007289
|
Ranju
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973512
|
|
RANJU D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-164-00983900/22-A
(BHUMPAL)
|
1303005164NRG24051020230125539
|
07/10/2023
|
SUDERSHNA DEVI
|
1303005164WL007264
|
SUDERSHNA DEVI
|
00354
|
PUNB0114300
|
1561
|
1561
|
Processed
|
06/11/2023
|
|
7068973528
|
|
SUDARSHNA DEVIW/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG24051020230125540
|
07/10/2023
|
MEENA DEV
|
1303005164WL007264
|
MEENA DEV
|
00354
|
PUNB0114300
|
2146
|
2146
|
Processed
|
06/11/2023
|
|
7068973496
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-164-00984400/100
(BHUMPAL)
|
1303005164NRG24051020230125541
|
07/10/2023
|
SANDLA DEVI
|
1303005164WL007264
|
SANDLA DEVI
|
00354
|
PUNB0114300
|
1170
|
1170
|
Processed
|
06/11/2023
|
|
7068973494
|
|
SANDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nadaun
|
HP-03-005-164-00984600/392
(BHUMPAL)
|
1303005164NRG24051020230125542
|
07/10/2023
|
SOMA DEVI
|
1303005164WL007264
|
SOMA DEVI
|
00354
|
PUNB0114300
|
1561
|
1561
|
Processed
|
06/11/2023
|
|
7068973546
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nadaun
|
HP-03-005-173-00979700/145-B
(GHALOON)
|
1303005000NRG24051020230125871
|
07/10/2023
|
SURENDER KUMAR
|
1303005WL007277
|
SURENDER KUMAR
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973519
|
|
SURENDER KUMAR S/O SH.KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-173-00979700/198-B
(GHALOON)
|
1303005000NRG24051020230125872
|
07/10/2023
|
REENA KUMARI
|
1303005WL007277
|
REENA KUMARI
|
00354
|
PUNB0114300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973520
|
|
REENA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Nadaun
|
HP-03-005-173-00979700/210-B
(GHALOON)
|
1303005000NRG24051020230125873
|
07/10/2023
|
MAMTA DEVI
|
1303005WL007277
|
MAMTA DEVI
|
00354
|
PUNB0114300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973521
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-173-00979700/294-B
(GHALOON)
|
1303005000NRG24051020230125875
|
07/10/2023
|
SARLA DEVI
|
1303005WL007277
|
SARLA DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973545
|
|
SARLA DEVI W/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Nadaun
|
HP-03-005-173-00979700/61-B
(GHALOON)
|
1303005000NRG24051020230125877
|
07/10/2023
|
KESARI DEVI
|
1303005WL007277
|
KESARI DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Rejected
|
06/11/2023
|
|
7068973522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
Nadaun
|
HP-03-005-173-00980000/108-B
(GHALOON)
|
1303005000NRG24051020230125878
|
07/10/2023
|
ASHU
|
1303005WL007277
|
ASHU
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973533
|
|
ASHU W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Nadaun
|
HP-03-005-173-00980000/231-B
(GHALOON)
|
1303005000NRG24051020230125879
|
07/10/2023
|
BALA DEVI
|
1303005WL007277
|
BALA DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973523
|
|
BALA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Nadaun
|
HP-03-005-173-00980000/234-B
(GHALOON)
|
1303005000NRG24051020230125880
|
07/10/2023
|
REKHA DEVI
|
1303005WL007277
|
REKHA DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973524
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nadaun
|
HP-03-005-173-00980000/257-B
(GHALOON)
|
1303005000NRG24051020230125881
|
07/10/2023
|
SAKUNTALA DEVI
|
1303005WL007277
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973525
|
|
SHAKUNTLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Nadaun
|
HP-03-005-173-00980000/258-B
(GHALOON)
|
1303005000NRG24051020230125882
|
07/10/2023
|
SAKUNTALA DEVI
|
1303005WL007277
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973492
|
|
SHAKUNTLA DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Nadaun
|
HP-03-005-173-00980000/275-B
(GHALOON)
|
1303005000NRG24051020230125883
|
07/10/2023
|
MONA KUMARI
|
1303005WL007277
|
MONA KUMARI
|
00354
|
PUNB0114300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973535
|
|
MONA KUMARI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nadaun
|
HP-03-005-173-00980000/32-B
(GHALOON)
|
1303005000NRG24051020230125885
|
07/10/2023
|
GEETA DEVI
|
1303005WL007277
|
GEETA DEVI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973526
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nadaun
|
HP-03-005-173-00980000/321
(GHALOON)
|
1303005000NRG24051020230125886
|
07/10/2023
|
MEENA KUMARI
|
1303005WL007277
|
MEENA KUMARI
|
00354
|
PUNB0114300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973502
|
|
MEENA KUMARI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-189-00983100/376
(KOTLA CHILIAN)
|
1303005189NRG24051020230125574
|
07/10/2023
|
DARSHNA DEVI
|
1303005189WL007266
|
DARSHNA DEVI
|
00354
|
PUNB0114300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973547
|
|
DARSHNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-189-00983100/414
(KOTLA CHILIAN)
|
1303005189NRG24051020230125575
|
07/10/2023
|
JEEVAN LATA
|
1303005189WL007266
|
JEEVAN LATA
|
00354
|
PUNB0114300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973506
|
|
JIWAN LATA W/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
158
|
Nadaun
|
HP-03-005-157-00974300/141-B
(BASARAL)
|
1303005000NRG24051020230125930
|
07/10/2023
|
neelam kumari
|
1303005WL007279
|
neelam kumari
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973637
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nadaun
|
HP-03-005-157-00974300/143-B
(BASARAL)
|
1303005000NRG24051020230126174
|
07/10/2023
|
Neelam Kumari
|
1303005WL007289
|
Neelam Kumari
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973561
|
|
NEELAM KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nadaun
|
HP-03-005-157-00974300/153-B
(BASARAL)
|
1303005000NRG24051020230126175
|
07/10/2023
|
VIPAN KUMAR
|
1303005WL007289
|
VIPAN KUMAR
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973631
|
|
VIPAN KUMAR S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nadaun
|
HP-03-005-157-00974300/156-B
(BASARAL)
|
1303005000NRG24051020230126176
|
07/10/2023
|
Anju Bala
|
1303005WL007289
|
Anju Bala
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973562
|
|
ANJU BALA W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nadaun
|
HP-03-005-157-00974300/185-B
(BASARAL)
|
1303005000NRG24051020230125931
|
07/10/2023
|
Reena Devi
|
1303005WL007279
|
Reena Devi
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973638
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nadaun
|
HP-03-005-157-00974300/213
(BASARAL)
|
1303005000NRG24051020230125932
|
07/10/2023
|
ASHA DEVI
|
1303005WL007279
|
ASHA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973642
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nadaun
|
HP-03-005-157-00974300/278
(BASARAL)
|
1303005000NRG24051020230126177
|
07/10/2023
|
Hardesh Devi
|
1303005WL007289
|
Hardesh Devi
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973621
|
|
HARDESH DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-157-00974300/279
(BASARAL)
|
1303005000NRG24051020230125933
|
07/10/2023
|
Kiran Bala
|
1303005WL007279
|
Kiran Bala
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973531
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nadaun
|
HP-03-005-157-00974300/290-B
(BASARAL)
|
1303005000NRG24051020230125934
|
07/10/2023
|
ANJU BALA
|
1303005WL007279
|
ANJU BALA
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973542
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nadaun
|
HP-03-005-157-00974300/304-B
(BASARAL)
|
1303005000NRG24051020230125935
|
07/10/2023
|
MEENA DEVI
|
1303005WL007279
|
MEENA DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973541
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nadaun
|
HP-03-005-157-00974300/305-B
(BASARAL)
|
1303005000NRG24051020230125936
|
07/10/2023
|
MANU BALA
|
1303005WL007279
|
MANU BALA
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973643
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nadaun
|
HP-03-005-157-00974300/306-B
(BASARAL)
|
1303005000NRG24051020230125937
|
07/10/2023
|
ANEETA DEVI
|
1303005WL007279
|
ANEETA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973540
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Nadaun
|
HP-03-005-157-00974300/310-B
(BASARAL)
|
1303005000NRG24051020230125938
|
07/10/2023
|
KSHAMA
|
1303005WL007279
|
KSHAMA
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973640
|
|
KSHMA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nadaun
|
HP-03-005-157-00974300/329
(BASARAL)
|
1303005000NRG24051020230125939
|
07/10/2023
|
Manisha Devi
|
1303005WL007279
|
Manisha Devi
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973639
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nadaun
|
HP-03-005-157-00974300/344
(BASARAL)
|
1303005000NRG24051020230125940
|
07/10/2023
|
Anita Devi
|
1303005WL007279
|
Anita Devi
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973636
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Nadaun
|
HP-03-005-157-00974300/35-B
(BASARAL)
|
1303005000NRG24051020230126178
|
07/10/2023
|
PRABHU DYAL
|
1303005WL007289
|
PRABHU DYAL
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973563
|
|
PRABH DYAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nadaun
|
HP-03-005-157-00974300/40-B
(BASARAL)
|
1303005000NRG24051020230126180
|
07/10/2023
|
Nirmla Devi
|
1303005WL007289
|
Nirmla Devi
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973564
|
|
NIRMLA DEVI WO BHADHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nadaun
|
HP-03-005-157-00974300/42-B
(BASARAL)
|
1303005000NRG24051020230126181
|
07/10/2023
|
KANTA DEVI
|
1303005WL007289
|
KANTA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973630
|
|
KANTA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nadaun
|
HP-03-005-157-00974300/45-B
(BASARAL)
|
1303005000NRG24051020230126182
|
07/10/2023
|
Mukesh Kumari
|
1303005WL007289
|
Mukesh Kumari
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973565
|
|
MUKESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nadaun
|
HP-03-005-157-00974300/47-B
(BASARAL)
|
1303005000NRG24051020230126183
|
07/10/2023
|
Saroj Kumari
|
1303005WL007289
|
Saroj Kumari
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973566
|
|
SAROJ KUMARI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nadaun
|
HP-03-005-157-00974300/50-B
(BASARAL)
|
1303005000NRG24051020230126184
|
07/10/2023
|
Beena Devi
|
1303005WL007289
|
Beena Devi
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973628
|
|
VEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nadaun
|
HP-03-005-157-00974300/85-B
(BASARAL)
|
1303005000NRG24051020230125941
|
07/10/2023
|
NIMMO DEVI
|
1303005WL007279
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973557
|
|
NIMMO DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-172-00972800/101
(GAUNA)
|
1303005000NRG24051020230126241
|
07/10/2023
|
KAMLA DEVI
|
1303005WL007292
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973567
|
|
KAMLA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-172-00972800/103
(GAUNA)
|
1303005000NRG24051020230126242
|
07/10/2023
|
SANTOSH KUMARI
|
1303005WL007292
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973568
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nadaun
|
HP-03-005-172-00972800/105
(GAUNA)
|
1303005000NRG24051020230126243
|
07/10/2023
|
ANJNA KUMARI
|
1303005WL007292
|
ANJNA KUMARI
|
00354
|
PUNB0173100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973569
|
|
ANJNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nadaun
|
HP-03-005-172-00972800/11
(GAUNA)
|
1303005000NRG24051020230126244
|
07/10/2023
|
NIMMO DEVI
|
1303005WL007292
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973570
|
|
NIMMO DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nadaun
|
HP-03-005-172-00972800/110
(GAUNA)
|
1303005000NRG24051020230126245
|
07/10/2023
|
KUSHAL KUMAR
|
1303005WL007292
|
KUSHAL KUMAR
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973618
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nadaun
|
HP-03-005-172-00972800/111
(GAUNA)
|
1303005172NRG24071020230128026
|
07/10/2023
|
PAWNA DEVI
|
1303005172WL007389
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973571
|
|
PAWNA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nadaun
|
HP-03-005-172-00972800/112
(GAUNA)
|
1303005000NRG24051020230126246
|
07/10/2023
|
DARSHNA DEVI
|
1303005WL007292
|
DARSHNA DEVI
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973572
|
|
DARSHNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nadaun
|
HP-03-005-172-00972800/127
(GAUNA)
|
1303005172NRG24071020230128027
|
07/10/2023
|
SWARNA DEVI
|
1303005172WL007389
|
SWARNA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Rejected
|
06/11/2023
|
|
7068973573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Nadaun
|
HP-03-005-172-00972800/133
(GAUNA)
|
1303005172NRG24071020230128028
|
07/10/2023
|
RANJNA KUMARI
|
1303005172WL007389
|
RANJNA KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973544
|
|
RANJNA KUMARI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nadaun
|
HP-03-005-172-00972800/134
(GAUNA)
|
1303005172NRG24071020230128029
|
07/10/2023
|
MADHU
|
1303005172WL007389
|
MADHU
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973556
|
|
MADHU KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nadaun
|
HP-03-005-172-00972800/146
(GAUNA)
|
1303005000NRG24051020230126247
|
07/10/2023
|
MUKHTAIRO DEVI
|
1303005WL007292
|
MUKHTAIRO DEVI
|
00354
|
PUNB0173100
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973574
|
|
MUKHTAIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nadaun
|
HP-03-005-172-00972800/147
(GAUNA)
|
1303005172NRG24071020230128031
|
07/10/2023
|
MAMTA DEVI
|
1303005172WL007389
|
MAMTA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973620
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nadaun
|
HP-03-005-172-00972800/147
(GAUNA)
|
1303005172NRG24071020230128030
|
07/10/2023
|
SURINDER KUMAR
|
1303005172WL007389
|
SURINDER KUMAR
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973622
|
|
SURINDER KUMAR SO SH GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nadaun
|
HP-03-005-172-00972800/152
(GAUNA)
|
1303005172NRG24071020230128032
|
07/10/2023
|
bindubala
|
1303005172WL007389
|
bindubala
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973651
|
|
BINDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nadaun
|
HP-03-005-172-00972800/156
(GAUNA)
|
1303005000NRG24051020230126248
|
07/10/2023
|
REENA KUMARI
|
1303005WL007292
|
REENA KUMARI
|
00354
|
PUNB0173100
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973575
|
|
REENA DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nadaun
|
HP-03-005-172-00972800/161
(GAUNA)
|
1303005000NRG24051020230126249
|
07/10/2023
|
SUNITA KUMARI
|
1303005WL007292
|
SUNITA KUMARI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973576
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nadaun
|
HP-03-005-172-00972800/201
(GAUNA)
|
1303005172NRG24071020230128033
|
07/10/2023
|
KUSUMLATA
|
1303005172WL007389
|
KUSUMLATA
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973645
|
|
KUSUM LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Nadaun
|
HP-03-005-172-00972800/212
(GAUNA)
|
1303005172NRG24071020230128034
|
07/10/2023
|
REETA DEVI
|
1303005172WL007389
|
REETA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973560
|
|
REETA W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nadaun
|
HP-03-005-172-00972800/221
(GAUNA)
|
1303005172NRG24071020230128036
|
07/10/2023
|
surjeet singh
|
1303005172WL007389
|
surjeet singh
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973644
|
|
SURJEET SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nadaun
|
HP-03-005-172-00972800/263
(GAUNA)
|
1303005172NRG24071020230128038
|
07/10/2023
|
kusumlta
|
1303005172WL007389
|
kusumlta
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973548
|
|
KUSUM LATA WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nadaun
|
HP-03-005-172-00972800/264
(GAUNA)
|
1303005172NRG24071020230128039
|
07/10/2023
|
seema devi
|
1303005172WL007389
|
seema devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973559
|
|
SEEMA DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nadaun
|
HP-03-005-172-00972800/294
(GAUNA)
|
1303005172NRG24071020230128040
|
07/10/2023
|
Anjana kumari
|
1303005172WL007389
|
Anjana kumari
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973650
|
|
ANJNA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nadaun
|
HP-03-005-172-00972800/295
(GAUNA)
|
1303005172NRG24071020230128041
|
07/10/2023
|
Maya devi
|
1303005172WL007389
|
Maya devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973558
|
|
MAYA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nadaun
|
HP-03-005-172-00972800/3
(GAUNA)
|
1303005000NRG24051020230126250
|
07/10/2023
|
MUKHTYRO DEVI
|
1303005WL007292
|
MUKHTYRO DEVI
|
00354
|
PUNB0173100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973577
|
|
MUKHTYRO DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nadaun
|
HP-03-005-172-00972800/4
(GAUNA)
|
1303005000NRG24051020230126251
|
07/10/2023
|
SUMNA DEVI
|
1303005WL007292
|
SUMNA DEVI
|
00354
|
PUNB0173100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973578
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nadaun
|
HP-03-005-172-00972800/5
(GAUNA)
|
1303005000NRG24051020230126252
|
07/10/2023
|
KamlaDevi
|
1303005WL007292
|
KamlaDevi
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973646
|
|
KAMLA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Nadaun
|
HP-03-005-172-00972800/7
(GAUNA)
|
1303005000NRG24051020230126253
|
07/10/2023
|
BEENA DEVI
|
1303005WL007292
|
BEENA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973579
|
|
VEENA DEVI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Nadaun
|
HP-03-005-172-00973500/92
(GAUNA)
|
1303005000NRG24051020230126254
|
07/10/2023
|
REKSHA DEVI
|
1303005WL007292
|
REKSHA DEVI
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973580
|
|
RAKSHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Nadaun
|
HP-03-005-177-00979100/316
(HATHOL)
|
1303005000NRG24051020230126115
|
07/10/2023
|
Rama
|
1303005WL007286
|
Rama
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973613
|
|
RAMA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92512
|
92512
|
|
|
|
|
|
|
|
|
209
|
Nadaun
|
HP-03-005-170-00996100/135-C
(GAHLI)
|
1303005170NRG24041020230125141
|
07/10/2023
|
Meera Devi
|
1303005170WL007241
|
Meera Devi
|
00354
|
PUNB0281400
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973387
|
|
MEERA DEVI W/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Nadaun
|
HP-03-005-170-00996100/172-C
(GAHLI)
|
1303005170NRG24041020230125142
|
07/10/2023
|
Lata Kumari
|
1303005170WL007241
|
Lata Kumari
|
00354
|
PUNB0281400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973420
|
|
LATA KUMARI W/0DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Nadaun
|
HP-03-005-170-00996100/267-C
(GAHLI)
|
1303005170NRG24041020230125143
|
07/10/2023
|
Anjana Devi
|
1303005170WL007241
|
Anjana Devi
|
00354
|
PUNB0281400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973388
|
|
ANJANA DEVI W/0 JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Nadaun
|
HP-03-005-170-00996100/281-C
(GAHLI)
|
1303005170NRG24041020230125144
|
07/10/2023
|
Ramna Devi
|
1303005170WL007241
|
Ramna Devi
|
00354
|
PUNB0281400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973389
|
|
RAMNA DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Nadaun
|
HP-03-005-170-00996100/299-C
(GAHLI)
|
1303005170NRG24041020230125145
|
07/10/2023
|
Shakuntla Devi
|
1303005170WL007241
|
Shakuntla Devi
|
00354
|
PUNB0281400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973390
|
|
SHAKUNTLA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Nadaun
|
HP-03-005-170-00996100/7-C
(GAHLI)
|
1303005170NRG24041020230125146
|
07/10/2023
|
Kusham Lata
|
1303005170WL007241
|
Kusham Lata
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068973434
|
|
KUSUM LATA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Nadaun
|
HP-03-005-170-00996100/89-C
(GAHLI)
|
1303005170NRG24041020230125147
|
07/10/2023
|
Ramelo Devi
|
1303005170WL007241
|
Ramelo Devi
|
00354
|
PUNB0281400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973391
|
|
RAMELO DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Nadaun
|
HP-03-005-170-00997000/319-C
(GAHLI)
|
1303005170NRG24041020230125155
|
07/10/2023
|
Sunita Devi
|
1303005170WL007242
|
Sunita Devi
|
00354
|
PUNB0281400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973422
|
|
SUNITA DEVI WO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005000NRG24041020230125185
|
07/10/2023
|
Sandya Devi
|
1303005WL007244
|
Sandya Devi
|
00354
|
PUNB0281400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973392
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Nadaun
|
HP-03-005-186-00990000/571
(KASHMIR)
|
1303005000NRG24061020230127486
|
07/10/2023
|
Anita Kumari
|
1303005WL007358
|
Anita Kumari
|
00354
|
PUNB0281400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973436
|
|
ANITA KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
219
|
Nadaun
|
HP-03-005-173-00980000/307
(GHALOON)
|
1303005000NRG24051020230125884
|
07/10/2023
|
SUSHIL KUMAR
|
1303005WL007277
|
SUSHIL KUMAR
|
00354
|
PUNB0302100
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973456
|
|
SUSHIL KUMAR S/O DHUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
220
|
Nadaun
|
HP-03-005-152-00969700/293-C
(AMLEHAD)
|
1303005000NRG24051020230126274
|
07/10/2023
|
Kamlesh Kumari
|
1303005WL007293
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973425
|
|
KAMLESH KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Nadaun
|
HP-03-005-152-00969700/312
(AMLEHAD)
|
1303005000NRG24051020230126275
|
07/10/2023
|
Nisha devi
|
1303005WL007293
|
Nisha devi
|
00354
|
PUNB0641500
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973470
|
|
NISHA DEVI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Nadaun
|
HP-03-005-152-00969900/169-C
(AMLEHAD)
|
1303005000NRG24051020230126151
|
07/10/2023
|
Sarla Devi
|
1303005WL007288
|
Sarla Devi
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973443
|
|
SARLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Nadaun
|
HP-03-005-173-00979700/317
(GHALOON)
|
1303005000NRG24051020230125876
|
07/10/2023
|
SATYA DEVI
|
1303005WL007277
|
SATYA DEVI
|
00354
|
PUNB0641500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973449
|
|
SATYA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
224
|
Nadaun
|
HP-03-005-154-00987400/483-B
(Badhera)
|
1303005000NRG24031020230124628
|
07/10/2023
|
Meena kumari
|
1303005WL007205
|
Meena kumari
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068973447
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005000NRG24051020230125842
|
07/10/2023
|
Anita Devi
|
1303005WL007275
|
Anita Devi
|
00354
|
PUNB0993700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973444
|
|
ANITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
226
|
Nadaun
|
HP-03-005-152-00969700/173-C
(AMLEHAD)
|
1303005000NRG24051020230126272
|
07/10/2023
|
Sudershna Kumari
|
1303005WL007293
|
Sudershna Kumari
|
00415
|
SBIN0006269
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973469
|
|
MRS SUDARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nadaun
|
HP-03-005-152-00969900/45-C
(AMLEHAD)
|
1303005000NRG24051020230126158
|
07/10/2023
|
Swarna Devi
|
1303005WL007288
|
Swarna Devi
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973418
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005000NRG24051020230126159
|
07/10/2023
|
SALIGRAM
|
1303005WL007288
|
SALIGRAM
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973395
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nadaun
|
HP-03-005-172-00972800/218
(GAUNA)
|
1303005172NRG24071020230128035
|
07/10/2023
|
RIMPY DEVI
|
1303005172WL007389
|
RIMPY DEVI
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973475
|
|
RIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Nadaun
|
HP-03-005-189-00980300/85
(KOTLA CHILIAN)
|
1303005189NRG24051020230125573
|
07/10/2023
|
REKHA
|
1303005189WL007266
|
REKHA
|
00415
|
SBIN0006269
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973451
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
231
|
Nadaun
|
HP-03-005-154-00987400/10-D
(Badhera)
|
1303005000NRG24031020230124625
|
07/10/2023
|
Nisha
|
1303005WL007205
|
Nisha
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068973440
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nadaun
|
HP-03-005-154-00987400/303-D
(Badhera)
|
1303005000NRG24031020230124626
|
07/10/2023
|
Maya Devi
|
1303005WL007205
|
Maya Devi
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973416
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nadaun
|
HP-03-005-154-00987600/416-C
(Badhera)
|
1303005000NRG24031020230124632
|
07/10/2023
|
Neelam kumari
|
1303005WL007205
|
Neelam kumari
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973438
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nadaun
|
HP-03-005-154-00987600/469-B
(Badhera)
|
1303005000NRG24031020230124633
|
07/10/2023
|
Virender kumar
|
1303005WL007205
|
Virender kumar
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973505
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nadaun
|
HP-03-005-173-00979700/268
(GHALOON)
|
1303005000NRG24051020230125874
|
07/10/2023
|
TARO DEVI
|
1303005WL007277
|
TARO DEVI
|
00415
|
SBIN0007300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973508
|
|
TARO DEVI W/O RAMRATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Nadaun
|
HP-03-005-177-00979100/239
(HATHOL)
|
1303005000NRG24051020230126112
|
07/10/2023
|
Puspa Devi
|
1303005WL007286
|
Puspa Devi
|
00415
|
SBIN0007300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973465
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nadaun
|
HP-03-005-177-00979100/340
(HATHOL)
|
1303005000NRG24051020230126116
|
07/10/2023
|
Rashma Devi
|
1303005WL007286
|
Rashma Devi
|
00415
|
SBIN0007300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973414
|
|
RASHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Nadaun
|
HP-03-005-179-00989200/414-A
(JASAI)
|
1303005000NRG24051020230125843
|
07/10/2023
|
Suman Kumari
|
1303005WL007275
|
Suman Kumari
|
00415
|
SBIN0007300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973457
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nadaun
|
HP-03-005-179-00989700/41-A
(JASAI)
|
1303005000NRG24051020230125860
|
07/10/2023
|
Meema Devi
|
1303005WL007276
|
Meema Devi
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973417
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nadaun
|
HP-03-005-179-00989700/44-A
(JASAI)
|
1303005000NRG24051020230125861
|
07/10/2023
|
Ratni Devi
|
1303005WL007276
|
Ratni Devi
|
00415
|
SBIN0007300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973409
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nadaun
|
HP-03-005-193-00979800/98-B
(MANJHELI)
|
1303005000NRG24051020230125904
|
07/10/2023
|
RANJANA BIBI
|
1303005WL007278
|
RANJANA BIBI
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973461
|
|
RANJNA BIBI WO BHOLA KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Nadaun
|
HP-03-005-193-00986500/350-B
(MANJHELI)
|
1303005000NRG24051020230125912
|
07/10/2023
|
PREM CHAND
|
1303005WL007278
|
PREM CHAND
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973507
|
|
PREM CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nadaun
|
HP-03-005-193-00986500/47-B
(MANJHELI)
|
1303005000NRG24051020230125913
|
07/10/2023
|
CHANCHALA DEVI
|
1303005WL007278
|
CHANCHALA DEVI
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973463
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
244
|
Nadaun
|
HP-03-005-152-00969900/11-C
(AMLEHAD)
|
1303005000NRG24051020230126149
|
07/10/2023
|
ANUPAMA DEVI
|
1303005WL007288
|
ANUPAMA DEVI
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973429
|
|
Mrs. ANUPAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nadaun
|
HP-03-005-152-00969900/188-C
(AMLEHAD)
|
1303005000NRG24051020230126152
|
07/10/2023
|
Pawana Devi
|
1303005WL007288
|
Pawana Devi
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068973413
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nadaun
|
HP-03-005-152-00969900/307
(AMLEHAD)
|
1303005000NRG24051020230126153
|
07/10/2023
|
Sapana Kumari
|
1303005WL007288
|
Sapana Kumari
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973439
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nadaun
|
HP-03-005-152-00969900/384
(AMLEHAD)
|
1303005000NRG24051020230126154
|
07/10/2023
|
Vanita Devi
|
1303005WL007288
|
Vanita Devi
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973437
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nadaun
|
HP-03-005-177-00975900/25-C
(HATHOL)
|
1303005177NRG24041020230125098
|
07/10/2023
|
MADAN LAL
|
1303005177WL007238
|
MADAN LAL
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973552
|
|
MADAN LAL SO MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24041020230125103
|
07/10/2023
|
Ramesh Chand
|
1303005177WL007238
|
Ramesh Chand
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973462
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
250
|
Nadaun
|
HP-03-005-186-00989800/407-C
(KASHMIR)
|
1303005000NRG24061020230127474
|
07/10/2023
|
Manorma Devi
|
1303005WL007358
|
Manorma Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973536
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
251
|
Nadaun
|
HP-03-005-186-00989800/491
(KASHMIR)
|
1303005000NRG24061020230127475
|
07/10/2023
|
Madhu Sharma
|
1303005WL007358
|
Madhu Sharma
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973551
|
|
MADHU SHARMA
|
UCO BANK(607066)
|
|
252
|
Nadaun
|
HP-03-005-186-00989800/69-C
(KASHMIR)
|
1303005000NRG24061020230127476
|
07/10/2023
|
utam
|
1303005WL007358
|
utam
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973513
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
253
|
Nadaun
|
HP-03-005-186-00990000/100-C
(KASHMIR)
|
1303005000NRG24061020230127477
|
07/10/2023
|
koushlya devi
|
1303005WL007358
|
koushlya devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973543
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
254
|
Nadaun
|
HP-03-005-186-00990000/102-C
(KASHMIR)
|
1303005000NRG24061020230127478
|
07/10/2023
|
nirmla
|
1303005WL007358
|
nirmla
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973514
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
255
|
Nadaun
|
HP-03-005-186-00990000/103-c
(KASHMIR)
|
1303005000NRG24061020230127479
|
07/10/2023
|
veena devi
|
1303005WL007358
|
veena devi
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973515
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
256
|
Nadaun
|
HP-03-005-186-00990000/104-D
(KASHMIR)
|
1303005000NRG24061020230127480
|
07/10/2023
|
Asha kumari
|
1303005WL007358
|
Asha kumari
|
00462
|
UCBA0001539
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973532
|
|
ASHA KUMARI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
257
|
Nadaun
|
HP-03-005-186-00990000/16-C
(KASHMIR)
|
1303005000NRG24061020230127481
|
07/10/2023
|
promila
|
1303005WL007358
|
promila
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973516
|
|
PROMILA DEVI WO ONKAR SINGH
|
UCO BANK(607066)
|
|
258
|
Nadaun
|
HP-03-005-186-00990000/278-C
(KASHMIR)
|
1303005000NRG24061020230127482
|
07/10/2023
|
soknya devi
|
1303005WL007358
|
soknya devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973517
|
|
SUKANYA DEVI
|
UCO BANK(607066)
|
|
259
|
Nadaun
|
HP-03-005-186-00990000/317-C
(KASHMIR)
|
1303005000NRG24061020230127483
|
07/10/2023
|
santosh kumar
|
1303005WL007358
|
santosh kumar
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973549
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
260
|
Nadaun
|
HP-03-005-186-00990000/39-C
(KASHMIR)
|
1303005000NRG24061020230127484
|
07/10/2023
|
saroti devi
|
1303005WL007358
|
saroti devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973518
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
261
|
Nadaun
|
HP-03-005-186-00990000/477
(KASHMIR)
|
1303005000NRG24061020230127485
|
07/10/2023
|
Lata Devi
|
1303005WL007358
|
Lata Devi
|
00462
|
UCBA0001539
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973550
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
262
|
Nadaun
|
HP-03-005-197-00990700/312
(MANSAI)
|
1303005000NRG24051020230126285
|
07/10/2023
|
Raksha Devi
|
1303005WL007294
|
Raksha Devi
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973539
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Nadaun
|
HP-03-005-197-00990900/208
(MANSAI)
|
1303005000NRG24051020230126286
|
07/10/2023
|
Tamna Devi
|
1303005WL007294
|
Tamna Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973527
|
|
TAMANA SHARMA
|
UCO BANK(607066)
|
|
264
|
Nadaun
|
HP-03-005-197-00990900/50-C
(MANSAI)
|
1303005000NRG24051020230126287
|
07/10/2023
|
SURJEET KUMAR
|
1303005WL007294
|
SURJEET KUMAR
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973537
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
265
|
Nadaun
|
HP-03-005-197-00991000/188
(MANSAI)
|
1303005000NRG24051020230126288
|
07/10/2023
|
Prithvi Chand
|
1303005WL007294
|
Prithvi Chand
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973538
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
266
|
Nadaun
|
HP-03-005-197-00991000/192
(MANSAI)
|
1303005000NRG24051020230126289
|
07/10/2023
|
Sunita Devi
|
1303005WL007294
|
Sunita Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973529
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Nadaun
|
HP-03-005-197-00991000/271
(MANSAI)
|
1303005000NRG24051020230126290
|
07/10/2023
|
Prem Lata
|
1303005WL007294
|
Prem Lata
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973530
|
|
PREM LATA WO PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
268
|
Nadaun
|
HP-03-005-197-00991000/289
(MANSAI)
|
1303005000NRG24051020230126291
|
07/10/2023
|
Saroj Kumari
|
1303005WL007294
|
Saroj Kumari
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973534
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
269
|
Nadaun
|
HP-03-005-197-00991000/331
(MANSAI)
|
1303005000NRG24051020230126292
|
07/10/2023
|
Rekha Devi
|
1303005WL007294
|
Rekha Devi
|
00462
|
UCBA0001539
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973553
|
|
REKHA DEVI WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Nadaun
|
HP-03-005-197-00991000/69-C
(MANSAI)
|
1303005000NRG24051020230126294
|
07/10/2023
|
SOMA DEVI
|
1303005WL007294
|
SOMA DEVI
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973554
|
|
SOMA DEVI W/O SOM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458470
|
458470
|
|
|
|
|
|
|
|