|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-152-00969800/102-C
(AMLEHAD)
|
1303005152NRG23191120220106764
|
22/11/2022
|
NIRMLA DEVI
|
1303005152WL010662
|
NIRMLA DEVI
|
00089
|
CBIN0280424
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542758
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-182-00969600/319-A
(KALOOR)
|
1303005182NRG23181120220106554
|
22/11/2022
|
Veena devi
|
1303005182WL010647
|
Veena devi
|
00089
|
CBIN0280424
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542764
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-207-01006900/135-C
(SAPROH)
|
1303005207NRG23191120220107175
|
22/11/2022
|
MEENA KUMARI
|
1303005207WL010695
|
MEENA KUMARI
|
00089
|
CBIN0280424
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542812
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-159-00989600/150
(BEHRAD)
|
1303005000NRG23181120220106094
|
22/11/2022
|
Rani Devi
|
1303005WL010597
|
Rani Devi
|
00089
|
CBIN0281612
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542757
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-162-00978100/100-B
(BHADRU)
|
1303005162NRG23191120220107408
|
22/11/2022
|
Chanchla Devi
|
1303005162WL010719
|
Chanchla Devi
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542767
|
|
Mrs. CHANCHLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-162-00978300/234
(BHADRU)
|
1303005162NRG23191120220107410
|
22/11/2022
|
Reena Kumari
|
1303005162WL010719
|
Reena Kumari
|
00089
|
CBIN0281612
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542763
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-201-00992200/70-B
(PANYALI)
|
1303005201NRG23191120220106790
|
22/11/2022
|
Shakuntla Devi
|
1303005201WL010664
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2370
|
2370
|
Processed
|
26/11/2022
|
|
6676542814
|
|
SHAKUNTLA DEVI WO JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nadaun
|
HP-03-005-208-00992000/250-B
(SAREDI)
|
1303005208NRG23181120220105676
|
22/11/2022
|
Kalpana devi
|
1303005208WL010550
|
Kalpana devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6676542815
|
|
KALPNA DEVI W/O SH HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-152-00969800/101-C
(AMLEHAD)
|
1303005152NRG23191120220106763
|
22/11/2022
|
SARLA DEVI
|
1303005152WL010662
|
SARLA DEVI
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542681
|
|
Mr. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-152-00969800/107-C
(AMLEHAD)
|
1303005152NRG23191120220106765
|
22/11/2022
|
SAVARNA DEVI
|
1303005152WL010662
|
SAVARNA DEVI
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542679
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Nadaun
|
HP-03-005-152-00969800/112-C
(AMLEHAD)
|
1303005152NRG23191120220106766
|
22/11/2022
|
USHA DEVI
|
1303005152WL010662
|
USHA DEVI
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542673
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nadaun
|
HP-03-005-152-00969800/189-C
(AMLEHAD)
|
1303005152NRG23191120220106767
|
22/11/2022
|
Indu Bala
|
1303005152WL010662
|
Indu Bala
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542811
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nadaun
|
HP-03-005-152-00969800/247-C
(AMLEHAD)
|
1303005152NRG23191120220106768
|
22/11/2022
|
MONIKA DEVI
|
1303005152WL010662
|
MONIKA DEVI
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542796
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-152-00969800/249-C
(AMLEHAD)
|
1303005152NRG23191120220106769
|
22/11/2022
|
SANTOSH KUMARI
|
1303005152WL010662
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542771
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-152-00969900/2-C
(AMLEHAD)
|
1303005152NRG23191120220106772
|
22/11/2022
|
HOSIYAR SINGH
|
1303005152WL010662
|
HOSIYAR SINGH
|
00224
|
KACE0000018
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542680
|
|
MR HOSHAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nadaun
|
HP-03-005-152-00969900/35-C
(AMLEHAD)
|
1303005152NRG23191120220106773
|
22/11/2022
|
VIJAY KUMAR
|
1303005152WL010662
|
VIJAY KUMAR
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542674
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-163-00971900/11-A
(BHARMOTI KHURD)
|
1303005000NRG23211120220108349
|
22/11/2022
|
MADHU BALA
|
1303005WL010824
|
MADHU BALA
|
00224
|
KACE0000018
|
636
|
636
|
Processed
|
26/11/2022
|
|
6676542677
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-163-00971900/179-A
(BHARMOTI KHURD)
|
1303005000NRG23211120220108351
|
22/11/2022
|
ARUN THAKUR
|
1303005WL010824
|
ARUN THAKUR
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542784
|
|
Mrs. ARUNA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-163-00971900/193
(BHARMOTI KHURD)
|
1303005163NRG23191120220107009
|
22/11/2022
|
Reeta devi
|
1303005163WL010683
|
Reeta devi
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542675
|
|
REETA DEVI W/O SH PRITAM CHAND SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nadaun
|
HP-03-005-163-00971900/5-A
(BHARMOTI KHURD)
|
1303005000NRG23211120220108354
|
22/11/2022
|
RITA DEVI
|
1303005WL010824
|
RITA DEVI
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542689
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-163-00971900/6-A
(BHARMOTI KHURD)
|
1303005000NRG23211120220108355
|
22/11/2022
|
MAMATA KUMARI
|
1303005WL010824
|
MAMATA KUMARI
|
00224
|
KACE0000018
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542678
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-163-00971900/89-A
(BHARMOTI KHURD)
|
1303005000NRG23211120220108356
|
22/11/2022
|
SUMNA DEVI
|
1303005WL010824
|
SUMNA DEVI
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542688
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nadaun
|
HP-03-005-163-00982200/62-A
(BHARMOTI KHURD)
|
1303005163NRG23191120220107018
|
22/11/2022
|
RAMESH KUMAR
|
1303005163WL010683
|
RAMESH KUMAR
|
00224
|
KACE0000018
|
848
|
848
|
Processed
|
26/11/2022
|
|
6676542684
|
|
RAMESH KUMAR SO GORKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nadaun
|
HP-03-005-163-00982200/65-A
(BHARMOTI KHURD)
|
1303005163NRG23191120220107020
|
22/11/2022
|
KASHMIRI DEVI
|
1303005163WL010683
|
KASHMIRI DEVI
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542773
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-163-00982200/65-A
(BHARMOTI KHURD)
|
1303005163NRG23191120220107019
|
22/11/2022
|
VIPAN KUMAR
|
1303005163WL010683
|
VIPAN KUMAR
|
00224
|
KACE0000018
|
2968
|
2968
|
Rejected
|
26/11/2022
|
|
6676542683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Nadaun
|
HP-03-005-182-00969600/260-A
(KALOOR)
|
1303005182NRG23181120220106548
|
22/11/2022
|
BABLI
|
1303005182WL010647
|
BABLI
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542765
|
|
SH YASHPAL MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nadaun
|
HP-03-005-182-00969600/285-A
(KALOOR)
|
1303005182NRG23181120220106549
|
22/11/2022
|
KRISHAN CHAND
|
1303005182WL010647
|
KRISHAN CHAND
|
00224
|
KACE0000018
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542685
|
|
KRISHAN CHAND S/O GULABU RAM
|
UCO BANK(607066)
|
|
28
|
Nadaun
|
HP-03-005-182-00969600/289-A
(KALOOR)
|
1303005182NRG23181120220106550
|
22/11/2022
|
NEELAM KUMARI
|
1303005182WL010647
|
NEELAM KUMARI
|
00224
|
KACE0000018
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542676
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nadaun
|
HP-03-005-182-00969600/290-A
(KALOOR)
|
1303005182NRG23181120220106551
|
22/11/2022
|
Kamlesh Kumari
|
1303005182WL010647
|
Kamlesh Kumari
|
00224
|
KACE0000018
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542785
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nadaun
|
HP-03-005-189-00979900/266
(KOTLA CHILIAN)
|
1303005189NRG23171120220105338
|
22/11/2022
|
SONU DEVI
|
1303005189WL010514
|
SONU DEVI
|
00224
|
KACE0000018
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542805
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nadaun
|
HP-03-005-189-00979900/267
(KOTLA CHILIAN)
|
1303005189NRG23171120220105339
|
22/11/2022
|
Sunil dutt
|
1303005189WL010514
|
Sunil dutt
|
00224
|
KACE0000018
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542810
|
|
SUNIL DUTT S/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nadaun
|
HP-03-005-194-00971200/39-B
(MAJHIYAR)
|
1303005194NRG23171120220105482
|
22/11/2022
|
PAWANA KUMARI
|
1303005194WL010524
|
PAWANA KUMARI
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542682
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-194-00971200/64-B
(MAJHIYAR)
|
1303005194NRG23171120220105484
|
22/11/2022
|
KASHLYA DEVI
|
1303005194WL010524
|
KASHLYA DEVI
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542686
|
|
KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-194-00971200/88-B
(MAJHIYAR)
|
1303005194NRG23171120220105485
|
22/11/2022
|
RAMESH CHAND
|
1303005194WL010524
|
RAMESH CHAND
|
00224
|
KACE0000018
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542687
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
35
|
Nadaun
|
HP-03-005-159-00989300/77-A
(BEHRAD)
|
1303005000NRG23181120220106091
|
22/11/2022
|
Reena Sharma
|
1303005WL010597
|
Reena Sharma
|
00224
|
KACE0000045
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542705
|
|
REENA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-159-00989300/78-A
(BEHRAD)
|
1303005000NRG23181120220106092
|
22/11/2022
|
Sumna Kumari
|
1303005WL010597
|
Sumna Kumari
|
00224
|
KACE0000045
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542706
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-159-00989600/137
(BEHRAD)
|
1303005000NRG23181120220106093
|
22/11/2022
|
Suknya Devi
|
1303005WL010597
|
Suknya Devi
|
00224
|
KACE0000045
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542795
|
|
Mrs. SUKANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-159-00989600/25-A
(BEHRAD)
|
1303005000NRG23181120220106097
|
22/11/2022
|
Chanchla devi
|
1303005WL010597
|
Chanchla devi
|
00224
|
KACE0000045
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542692
|
|
Mrs. CHANCLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-159-00989600/28-A
(BEHRAD)
|
1303005159NRG23191120220106808
|
22/11/2022
|
Ram Murti
|
1303005159WL010665
|
Ram Murti
|
00224
|
KACE0000045
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542792
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nadaun
|
HP-03-005-159-00989600/33-A
(BEHRAD)
|
1303005000NRG23181120220106100
|
22/11/2022
|
Sansaro Devi
|
1303005WL010597
|
Sansaro Devi
|
00224
|
KACE0000045
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542693
|
|
Mrs. SANSARO DEVI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nadaun
|
HP-03-005-159-00989600/34-A
(BEHRAD)
|
1303005000NRG23181120220106101
|
22/11/2022
|
Pinki Devi
|
1303005WL010597
|
Pinki Devi
|
00224
|
KACE0000045
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542794
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nadaun
|
HP-03-005-159-00989600/86-A
(BEHRAD)
|
1303005000NRG23181120220106103
|
22/11/2022
|
Mamta Devi
|
1303005WL010597
|
Mamta Devi
|
00224
|
KACE0000045
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542790
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-162-00977900/215
(BHADRU)
|
1303005162NRG23191120220107396
|
22/11/2022
|
Sumit Kumar
|
1303005162WL010719
|
Sumit Kumar
|
00224
|
KACE0000045
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542691
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-162-00977900/236
(BHADRU)
|
1303005162NRG23191120220107397
|
22/11/2022
|
SAROJ KUMARI
|
1303005162WL010719
|
SAROJ KUMARI
|
00224
|
KACE0000045
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542809
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-162-00978000/25-B
(BHADRU)
|
1303005000NRG23181120220106105
|
22/11/2022
|
Balbir Singh
|
1303005WL010598
|
Balbir Singh
|
00224
|
KACE0000045
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542690
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nadaun
|
HP-03-005-162-00978300/48-B
(BHADRU)
|
1303005162NRG23191120220107412
|
22/11/2022
|
PARKASHO DEVI
|
1303005162WL010719
|
PARKASHO DEVI
|
00224
|
KACE0000045
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6676542694
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nadaun
|
HP-03-005-162-00978300/49-B
(BHADRU)
|
1303005162NRG23191120220107413
|
22/11/2022
|
INDU SHARMA
|
1303005162WL010719
|
INDU SHARMA
|
00224
|
KACE0000045
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542695
|
|
Miss. INDU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-168-00977400/55-A
(DHANETA)
|
1303005168NRG23191120220107077
|
22/11/2022
|
Battan Singh
|
1303005168WL010689
|
Battan Singh
|
00224
|
KACE0000045
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542699
|
|
Mr. BATAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-168-00977400/55-A
(DHANETA)
|
1303005168NRG23191120220107076
|
22/11/2022
|
SUSMA DEVI
|
1303005168WL010689
|
SUSMA DEVI
|
00224
|
KACE0000045
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542700
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-187-00974100/194
(KITPAL)
|
1303005187NRG23191120220107595
|
22/11/2022
|
SANTOSH SHARMA
|
1303005187WL010742
|
SANTOSH SHARMA
|
00224
|
KACE0000045
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6676542704
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-200-00978900/130-A
(PANSAI)
|
1303005200NRG23171120220105434
|
22/11/2022
|
Kashmiri Devi
|
1303005200WL010521
|
Kashmiri Devi
|
00224
|
KACE0000045
|
424
|
424
|
Processed
|
26/11/2022
|
|
6676542701
|
|
Mrs. KASHMIRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nadaun
|
HP-03-005-200-00978900/154-a
(PANSAI)
|
1303005200NRG23171120220105437
|
22/11/2022
|
Maya Devi
|
1303005200WL010521
|
Maya Devi
|
00224
|
KACE0000045
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542703
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-200-00978900/190-A
(PANSAI)
|
1303005200NRG23171120220105438
|
22/11/2022
|
Shalu
|
1303005200WL010521
|
Shalu
|
00224
|
KACE0000045
|
1872
|
1872
|
Processed
|
26/11/2022
|
|
6676542770
|
|
Mrs. SALU ALIAS KASHMIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-200-00978900/208
(PANSAI)
|
1303005200NRG23171120220105441
|
22/11/2022
|
Anjna Devi
|
1303005200WL010521
|
Anjna Devi
|
00224
|
KACE0000045
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542787
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-200-00978900/234
(PANSAI)
|
1303005200NRG23171120220105442
|
22/11/2022
|
Kanta Devi
|
1303005200WL010521
|
Kanta Devi
|
00224
|
KACE0000045
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542798
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-200-00978900/56-A
(PANSAI)
|
1303005200NRG23171120220105450
|
22/11/2022
|
Rajeena Devi
|
1303005200WL010521
|
Rajeena Devi
|
00224
|
KACE0000045
|
1872
|
1872
|
Processed
|
26/11/2022
|
|
6676542697
|
|
GARIB . DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-200-00978900/71-A
(PANSAI)
|
1303005000NRG23181120220106127
|
22/11/2022
|
Sheela Devi
|
1303005WL010600
|
Sheela Devi
|
00224
|
KACE0000045
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542698
|
|
SMT SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nadaun
|
HP-03-005-200-00978900/97-A
(PANSAI)
|
1303005200NRG23171120220105452
|
22/11/2022
|
Shakti Chand
|
1303005200WL010521
|
Shakti Chand
|
00224
|
KACE0000045
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6676542702
|
|
Mr. SHAKTI CHAND S/O LATE SH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nadaun
|
HP-03-005-200-00986600/13-A
(PANSAI)
|
1303005000NRG23181120220106130
|
22/11/2022
|
Jamna Devi
|
1303005WL010600
|
Jamna Devi
|
00224
|
KACE0000045
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542696
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nadaun
|
HP-03-005-200-00986600/184-A
(PANSAI)
|
1303005000NRG23181120220106131
|
22/11/2022
|
Krishna Devi
|
1303005WL010600
|
Krishna Devi
|
00224
|
KACE0000045
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542768
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54412
|
54412
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-171-00994000/272-A
(GALOD KHAS)
|
1303005000NRG23191120220106852
|
22/11/2022
|
NIRMLA DEVI
|
1303005WL010672
|
NIRMLA DEVI
|
00224
|
KACE0000046
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542799
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-174-00993400/135
(GOEIS)
|
1303005174NRG23181120220106175
|
22/11/2022
|
Jamna Devi
|
1303005174WL010605
|
Jamna Devi
|
00224
|
KACE0000046
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542772
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nadaun
|
HP-03-005-191-00993200/115-A
(LAHRA)
|
1303005000NRG23191120220106866
|
22/11/2022
|
Anju Devi
|
1303005WL010673
|
Anju Devi
|
00224
|
KACE0000046
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542724
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nadaun
|
HP-03-005-191-00993200/29-A
(LAHRA)
|
1303005000NRG23191120220106870
|
22/11/2022
|
Raj Kumari
|
1303005WL010673
|
Raj Kumari
|
00224
|
KACE0000046
|
848
|
848
|
Processed
|
26/11/2022
|
|
6676542788
|
|
RAJ KUMARI &RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-191-00993200/91-D
(LAHRA)
|
1303005191NRG23211120220107722
|
22/11/2022
|
Taro Devi
|
1303005191WL010754
|
Taro Devi
|
00224
|
KACE0000046
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542708
|
|
TARO DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nadaun
|
HP-03-005-191-00993600/76-A
(LAHRA)
|
1303005000NRG23191120220106877
|
22/11/2022
|
Veena Devi
|
1303005WL010673
|
Veena Devi
|
00224
|
KACE0000046
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542719
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-191-00993600/77-A
(LAHRA)
|
1303005000NRG23191120220106878
|
22/11/2022
|
Kanta Devi
|
1303005WL010673
|
Kanta Devi
|
00224
|
KACE0000046
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6676542718
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-191-00993600/80-A
(LAHRA)
|
1303005000NRG23191120220106879
|
22/11/2022
|
Soma Devi
|
1303005WL010673
|
Soma Devi
|
00224
|
KACE0000046
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542721
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nadaun
|
HP-03-005-191-00993600/85-A
(LAHRA)
|
1303005000NRG23191120220106880
|
22/11/2022
|
Pushpa Devi
|
1303005WL010673
|
Pushpa Devi
|
00224
|
KACE0000046
|
212
|
212
|
Processed
|
26/11/2022
|
|
6676542707
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-192-00994600/21
(MAIR)
|
1303005000NRG23171120220105622
|
22/11/2022
|
SURESH KUMAR
|
1303005WL010542
|
SURESH KUMAR
|
00224
|
KACE0000046
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542712
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-192-00994600/36-C
(MAIR)
|
1303005000NRG23171120220105629
|
22/11/2022
|
MANOJ KUMAR
|
1303005WL010542
|
MANOJ KUMAR
|
00224
|
KACE0000046
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542716
|
|
Mr. MANOJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-192-00994600/46-C
(MAIR)
|
1303005000NRG23171120220105630
|
22/11/2022
|
SAGRA DEVI
|
1303005WL010542
|
SAGRA DEVI
|
00224
|
KACE0000046
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542709
|
|
SAGARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nadaun
|
HP-03-005-192-00994600/85-C
(MAIR)
|
1303005000NRG23171120220105632
|
22/11/2022
|
SUNITA DEVI
|
1303005WL010542
|
SUNITA DEVI
|
00224
|
KACE0000046
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542710
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nadaun
|
HP-03-005-192-00994600/92-C
(MAIR)
|
1303005000NRG23171120220105633
|
22/11/2022
|
SUSHMA DEVI
|
1303005WL010542
|
SUSHMA DEVI
|
00224
|
KACE0000046
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542769
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-201-00992200/240-B
(PANYALI)
|
1303005201NRG23191120220106783
|
22/11/2022
|
koushlya devi
|
1303005201WL010664
|
koushlya devi
|
00224
|
KACE0000046
|
2212
|
2212
|
Processed
|
26/11/2022
|
|
6676542723
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nadaun
|
HP-03-005-201-00992200/297-B
(PANYALI)
|
1303005201NRG23191120220106785
|
22/11/2022
|
pawana kumari
|
1303005201WL010664
|
pawana kumari
|
00224
|
KACE0000046
|
2370
|
2370
|
Processed
|
26/11/2022
|
|
6676542801
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-201-00992200/299-B
(PANYALI)
|
1303005201NRG23191120220106786
|
22/11/2022
|
kamlesh kumari
|
1303005201WL010664
|
kamlesh kumari
|
00224
|
KACE0000046
|
2370
|
2370
|
Processed
|
26/11/2022
|
|
6676542802
|
|
Mrs. KAMLASH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-201-00992200/42-B
(PANYALI)
|
1303005201NRG23191120220106787
|
22/11/2022
|
parbati devi
|
1303005201WL010664
|
parbati devi
|
00224
|
KACE0000046
|
2212
|
2212
|
Processed
|
26/11/2022
|
|
6676542717
|
|
PARVATI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nadaun
|
HP-03-005-201-00992200/6-B
(PANYALI)
|
1303005201NRG23191120220106789
|
22/11/2022
|
nilam
|
1303005201WL010664
|
nilam
|
00224
|
KACE0000046
|
632
|
632
|
Processed
|
26/11/2022
|
|
6676542715
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nadaun
|
HP-03-005-201-00992500/67-C
(PANYALI)
|
1303005000NRG23171120220105539
|
22/11/2022
|
meena devi
|
1303005WL010533
|
meena devi
|
00224
|
KACE0000046
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542808
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-201-00992500/89-B
(PANYALI)
|
1303005000NRG23171120220105540
|
22/11/2022
|
raju devi
|
1303005WL010533
|
raju devi
|
00224
|
KACE0000046
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542782
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nadaun
|
HP-03-005-202-00991400/53-A
(GOEIS)
|
1303005000NRG23051120220102642
|
22/11/2022
|
RADA
|
1303005WL010244
|
RADA
|
00224
|
KACE0000046
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542725
|
|
Mrs. RADHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG23171120220105541
|
22/11/2022
|
sakuntla devi
|
1303005WL010533
|
sakuntla devi
|
00224
|
KACE0000046
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542722
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nadaun
|
HP-03-005-208-00992000/30-A
(SAREDI)
|
1303005208NRG23181120220105678
|
22/11/2022
|
tilak
|
1303005208WL010550
|
tilak
|
00224
|
KACE0000046
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542720
|
|
TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG23171120220105542
|
22/11/2022
|
urmla devi
|
1303005WL010533
|
urmla devi
|
00224
|
KACE0000046
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542713
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005208NRG23181120220105680
|
22/11/2022
|
nirmla devi
|
1303005208WL010550
|
nirmla devi
|
00224
|
KACE0000046
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6676542714
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-208-00992600/167-A
(SAREDI)
|
1303005000NRG23171120220105544
|
22/11/2022
|
sunita devi
|
1303005WL010533
|
sunita devi
|
00224
|
KACE0000046
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542786
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nadaun
|
HP-03-005-208-00992600/51-a
(SAREDI)
|
1303005000NRG23171120220105547
|
22/11/2022
|
maher
|
1303005WL010533
|
maher
|
00224
|
KACE0000046
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542711
|
|
MEHAR SINGH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55376
|
55376
|
|
|
|
|
|
|
|
|
89
|
Nadaun
|
HP-03-005-166-01012100/122-B
(CHOUDU)
|
1303005166NRG23191120220106977
|
22/11/2022
|
Ramesh chand
|
1303005166WL010682
|
Ramesh chand
|
00224
|
KACE0000065
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542732
|
|
RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-166-01012300/195-B
(CHOUDU)
|
1303005166NRG23191120220106981
|
22/11/2022
|
ANIL KUMAR
|
1303005166WL010682
|
ANIL KUMAR
|
00224
|
KACE0000065
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542739
|
|
ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-166-01012400/227
(CHOUDU)
|
1303005166NRG23191120220106982
|
22/11/2022
|
santosh kumari
|
1303005166WL010682
|
santosh kumari
|
00224
|
KACE0000065
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6676542740
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Nadaun
|
HP-03-005-166-01012500/72-B
(CHOUDU)
|
1303005166NRG23191120220106985
|
22/11/2022
|
NIRMLA DEVI
|
1303005166WL010682
|
NIRMLA DEVI
|
00224
|
KACE0000065
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542729
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-166-01012700/117-B
(CHOUDU)
|
1303005166NRG23191120220106987
|
22/11/2022
|
rama kumari
|
1303005166WL010682
|
rama kumari
|
00224
|
KACE0000065
|
2238
|
2238
|
Processed
|
26/11/2022
|
|
6676542741
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nadaun
|
HP-03-005-166-01012700/119-B
(CHOUDU)
|
1303005166NRG23191120220106988
|
22/11/2022
|
KANTA DEVI
|
1303005166WL010682
|
KANTA DEVI
|
00224
|
KACE0000065
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542736
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-166-01012700/119-B
(CHOUDU)
|
1303005166NRG23191120220106989
|
22/11/2022
|
PIAR CHAND
|
1303005166WL010682
|
PIAR CHAND
|
00224
|
KACE0000065
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542738
|
|
PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nadaun
|
HP-03-005-166-01012700/207
(CHOUDU)
|
1303005166NRG23191120220106992
|
22/11/2022
|
REEMA KUMARI
|
1303005166WL010682
|
REEMA KUMARI
|
00224
|
KACE0000065
|
2238
|
2238
|
Processed
|
26/11/2022
|
|
6676542742
|
|
REEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nadaun
|
HP-03-005-166-01012700/251
(CHOUDU)
|
1303005166NRG23191120220106994
|
22/11/2022
|
Sapna kumari
|
1303005166WL010682
|
Sapna kumari
|
00224
|
KACE0000065
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542789
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nadaun
|
HP-03-005-166-01012700/37-B
(CHOUDU)
|
1303005166NRG23191120220106996
|
22/11/2022
|
RESHMA DEVI
|
1303005166WL010682
|
RESHMA DEVI
|
00224
|
KACE0000065
|
2238
|
2238
|
Processed
|
26/11/2022
|
|
6676542731
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-166-01012700/46-B
(CHOUDU)
|
1303005166NRG23191120220106999
|
22/11/2022
|
SKIEENO DEVI
|
1303005166WL010682
|
SKIEENO DEVI
|
00224
|
KACE0000065
|
2238
|
2238
|
Processed
|
26/11/2022
|
|
6676542733
|
|
Mrs. SAKINO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-166-01012700/49-B
(CHOUDU)
|
1303005166NRG23191120220107001
|
22/11/2022
|
saloshna devi
|
1303005166WL010682
|
saloshna devi
|
00224
|
KACE0000065
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542727
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nadaun
|
HP-03-005-166-01012700/86-B
(CHOUDU)
|
1303005166NRG23191120220107002
|
22/11/2022
|
SWARNA DEVI
|
1303005166WL010682
|
SWARNA DEVI
|
00224
|
KACE0000065
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542728
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
102
|
Nadaun
|
HP-03-005-166-01012700/93-B
(CHOUDU)
|
1303005166NRG23191120220107003
|
22/11/2022
|
SHARDA DEVI
|
1303005166WL010682
|
SHARDA DEVI
|
00224
|
KACE0000065
|
2238
|
2238
|
Processed
|
26/11/2022
|
|
6676542734
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nadaun
|
HP-03-005-207-01006400/285
(SAPROH)
|
1303005207NRG23191120220107435
|
22/11/2022
|
RAKESH KUMARI
|
1303005207WL010721
|
RAKESH KUMARI
|
00224
|
KACE0000065
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542793
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-207-01006500/67-C
(SAPROH)
|
1303005207NRG23191120220107437
|
22/11/2022
|
SEEMA DEVI
|
1303005207WL010721
|
SEEMA DEVI
|
00224
|
KACE0000065
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542730
|
|
Mr. KISHORE CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG23191120220107438
|
22/11/2022
|
SEEMA DEVI
|
1303005207WL010721
|
SEEMA DEVI
|
00224
|
KACE0000065
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542791
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-207-01006900/128-C
(SAPROH)
|
1303005207NRG23191120220107173
|
22/11/2022
|
BEENA DEVI
|
1303005207WL010695
|
BEENA DEVI
|
00224
|
KACE0000065
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542735
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nadaun
|
HP-03-005-207-01006900/135-C
(SAPROH)
|
1303005207NRG23191120220107176
|
22/11/2022
|
ASHWANI
|
1303005207WL010695
|
ASHWANI
|
00224
|
KACE0000065
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542743
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nadaun
|
HP-03-005-207-01006900/14-C
(SAPROH)
|
1303005207NRG23191120220107182
|
22/11/2022
|
LAJVANTI
|
1303005207WL010696
|
LAJVANTI
|
00224
|
KACE0000065
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542781
|
|
LAJWANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nadaun
|
HP-03-005-207-01006900/141-C
(SAPROH)
|
1303005207NRG23191120220107183
|
22/11/2022
|
SAROTI DEVI
|
1303005207WL010696
|
SAROTI DEVI
|
00224
|
KACE0000065
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542737
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nadaun
|
HP-03-005-207-01006900/37-C
(SAPROH)
|
1303005207NRG23191120220107179
|
22/11/2022
|
MILAP CHAND
|
1303005207WL010695
|
MILAP CHAND
|
00224
|
KACE0000065
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542726
|
|
MR MILAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nadaun
|
HP-03-005-207-01007900/280
(SAPROH)
|
1303005210NRG23191120220107090
|
22/11/2022
|
Leela Devi
|
1303005210WL010690
|
Leela Devi
|
00224
|
KACE0000065
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542797
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG23191120220107357
|
22/11/2022
|
DINESH KUMAR
|
1303005207WL010716
|
DINESH KUMAR
|
00224
|
KACE0000065
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542744
|
|
Shri DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55710
|
55710
|
|
|
|
|
|
|
|
|
113
|
Nadaun
|
HP-03-005-195-00986700/263-A
(MALAG)
|
1303005195NRG23171120220104960
|
22/11/2022
|
Neelam Kumari
|
1303005195WL010465
|
Neelam Kumari
|
00224
|
KACE0000112
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542746
|
|
NEELAM KUMARI WO MR NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nadaun
|
HP-03-005-195-00986900/194-A
(MALAG)
|
1303005195NRG23171120220104955
|
22/11/2022
|
RATTAN CHAND
|
1303005195WL010464
|
RATTAN CHAND
|
00224
|
KACE0000112
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542745
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nadaun
|
HP-03-005-195-00987000/145-A
(MALAG)
|
1303005195NRG23171120220104961
|
22/11/2022
|
Sunil Kumar
|
1303005195WL010465
|
Sunil Kumar
|
00224
|
KACE0000112
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542747
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-195-00987100/299-A
(MALAG)
|
1303005195NRG23171120220104957
|
22/11/2022
|
SANTOSH KUMARI
|
1303005195WL010464
|
SANTOSH KUMARI
|
00224
|
KACE0000112
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542748
|
|
SANTOSH KUMARI RAVINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
117
|
Nadaun
|
HP-03-005-181-01001100/110
(JOLE SAPPAR)
|
1303005181NRG23211120220108370
|
22/11/2022
|
Trishla Kumari
|
1303005181WL010825
|
Trishla Kumari
|
00224
|
KACE0000150
|
1643
|
1643
|
Processed
|
26/11/2022
|
|
6676542751
|
|
Mrs. TRISHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Nadaun
|
HP-03-005-181-01001100/199
(JOLE SAPPAR)
|
1303005181NRG23211120220108372
|
22/11/2022
|
Shankar Dass
|
1303005181WL010825
|
Shankar Dass
|
00224
|
KACE0000150
|
1314
|
1314
|
Processed
|
26/11/2022
|
|
6676542752
|
|
SHANKAR DASS
|
UCO BANK(607066)
|
|
119
|
Nadaun
|
HP-03-005-181-01001100/39
(JOLE SAPPAR)
|
1303005181NRG23211120220108074
|
22/11/2022
|
Vimla Devi
|
1303005181WL010792
|
Vimla Devi
|
00224
|
KACE0000150
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542750
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
120
|
Nadaun
|
HP-03-005-181-01001100/62
(JOLE SAPPAR)
|
1303005181NRG23211120220108375
|
22/11/2022
|
Neelama Devi
|
1303005181WL010825
|
Neelama Devi
|
00224
|
KACE0000150
|
1643
|
1643
|
Processed
|
26/11/2022
|
|
6676542749
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
121
|
Nadaun
|
HP-03-005-196-00981700/31-C
(MANN)
|
1303005196NRG23171120220105167
|
22/11/2022
|
KANTA DEVI
|
1303005196WL010493
|
KANTA DEVI
|
00224
|
KACE0000175
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6676542778
|
|
Mrs. KANTA DEVI W/O GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Nadaun
|
HP-03-005-196-00981700/32-C
(MANN)
|
1303005196NRG23171120220105208
|
22/11/2022
|
kamlesh kumari
|
1303005196WL010499
|
kamlesh kumari
|
00224
|
KACE0000175
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542779
|
|
KAMLESH KUMARI S/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nadaun
|
HP-03-005-196-00981700/43-C
(MANN)
|
1303005196NRG23171120220105191
|
22/11/2022
|
SAKUINTLA
|
1303005196WL010497
|
SAKUINTLA
|
00224
|
KACE0000175
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542777
|
|
Mrs. SHANKUTLA DEVI W/O SH HARDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nadaun
|
HP-03-005-196-00981700/9-C
(MANN)
|
1303005196NRG23171120220105210
|
22/11/2022
|
SANTOSH KUMARI
|
1303005196WL010499
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542780
|
|
SANTOSH KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-196-00981800/129-C
(MANN)
|
1303005196NRG23171120220105192
|
22/11/2022
|
SAKINA
|
1303005196WL010497
|
SAKINA
|
00224
|
KACE0000175
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542803
|
|
Mrs. SAKINA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-196-00981800/162
(MANN)
|
1303005196NRG23171120220105181
|
22/11/2022
|
SUNITA
|
1303005196WL010495
|
SUNITA
|
00224
|
KACE0000175
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542783
|
|
Mrs. SUNITA DEVI W/O SH PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Nadaun
|
HP-03-005-196-00981800/187
(MANN)
|
1303005196NRG23171120220105212
|
22/11/2022
|
raj kumari
|
1303005196WL010499
|
raj kumari
|
00224
|
KACE0000175
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542806
|
|
RAJ KUMARI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nadaun
|
HP-03-005-196-00981800/188
(MANN)
|
1303005196NRG23171120220105182
|
22/11/2022
|
neelam kumari
|
1303005196WL010495
|
neelam kumari
|
00224
|
KACE0000175
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542800
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-196-00981800/213
(MANN)
|
1303005196NRG23171120220105213
|
22/11/2022
|
reena kumari
|
1303005196WL010499
|
reena kumari
|
00224
|
KACE0000175
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542804
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nadaun
|
HP-03-005-196-00981800/243
(MANN)
|
1303005196NRG23171120220105183
|
22/11/2022
|
rajiv kumar
|
1303005196WL010495
|
rajiv kumar
|
00224
|
KACE0000175
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542807
|
|
RAJIV KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nadaun
|
HP-03-005-196-00981800/50-C
(MANN)
|
1303005196NRG23171120220105195
|
22/11/2022
|
rajkumari
|
1303005196WL010497
|
rajkumari
|
00224
|
KACE0000175
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542775
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-196-00981800/73-C
(MANN)
|
1303005196NRG23171120220105196
|
22/11/2022
|
jugno devi
|
1303005196WL010497
|
jugno devi
|
00224
|
KACE0000175
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542774
|
|
MRS JUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nadaun
|
HP-03-005-196-00981800/82-C
(MANN)
|
1303005196NRG23171120220105197
|
22/11/2022
|
pawna devi
|
1303005196WL010497
|
pawna devi
|
00224
|
KACE0000175
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542776
|
|
Mrs. PAWANA DEVI W/O SH SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
134
|
Nadaun
|
HP-03-005-171-00994300/208-A
(GALOD KHAS)
|
1303005000NRG23191120220106853
|
22/11/2022
|
Tripta Devi
|
1303005WL010672
|
Tripta Devi
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542627
|
|
TRIPTA DEVI WO RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nadaun
|
HP-03-005-171-00994300/235-A
(GALOD KHAS)
|
1303005000NRG23191120220106854
|
22/11/2022
|
Banto Devi
|
1303005WL010672
|
Banto Devi
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542618
|
|
ASHA KUMARI WO LAL CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-171-00994300/246-A
(GALOD KHAS)
|
1303005000NRG23191120220106855
|
22/11/2022
|
Vanita Devi
|
1303005WL010672
|
Vanita Devi
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542617
|
|
VANITA DEVI W/O ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nadaun
|
HP-03-005-171-00994300/252-A
(GALOD KHAS)
|
1303005000NRG23191120220106856
|
22/11/2022
|
Parveen Kumari
|
1303005WL010672
|
Parveen Kumari
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542619
|
|
PARVEEN KUMARIW/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nadaun
|
HP-03-005-171-00994300/280-A
(GALOD KHAS)
|
1303005000NRG23191120220106857
|
22/11/2022
|
PINGLA DEVI
|
1303005WL010672
|
PINGLA DEVI
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542625
|
|
PINGLA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-171-00994300/41-A
(GALOD KHAS)
|
1303005000NRG23191120220106863
|
22/11/2022
|
Sudesh Kumari
|
1303005WL010672
|
Sudesh Kumari
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542621
|
|
SUDESH KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nadaun
|
HP-03-005-171-00994300/56-A
(GALOD KHAS)
|
1303005000NRG23191120220106864
|
22/11/2022
|
Preeto Devi
|
1303005WL010672
|
Preeto Devi
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542626
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nadaun
|
HP-03-005-174-00993400/105
(GOEIS)
|
1303005174NRG23181120220106174
|
22/11/2022
|
SANTOSH
|
1303005174WL010605
|
SANTOSH
|
00354
|
PUNB0111700
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542624
|
|
SANTOSH KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nadaun
|
HP-03-005-191-00993200/63-A
(LAHRA)
|
1303005000NRG23191120220106871
|
22/11/2022
|
Meera Devi
|
1303005WL010673
|
Meera Devi
|
00354
|
PUNB0111700
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542628
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nadaun
|
HP-03-005-191-00993200/70-D
(LAHRA)
|
1303005191NRG23211120220107721
|
22/11/2022
|
Komal
|
1303005191WL010754
|
Komal
|
00354
|
PUNB0111700
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542630
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-191-00993600/118-A
(LAHRA)
|
1303005000NRG23191120220106872
|
22/11/2022
|
Anu Sharma
|
1303005WL010673
|
Anu Sharma
|
00354
|
PUNB0111700
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542623
|
|
ANU SHARMA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nadaun
|
HP-03-005-191-00993600/187
(LAHRA)
|
1303005000NRG23191120220106873
|
22/11/2022
|
Sunita Devi
|
1303005WL010673
|
Sunita Devi
|
00354
|
PUNB0111700
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542622
|
|
SUNITA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-191-00993600/219
(LAHRA)
|
1303005000NRG23191120220106875
|
22/11/2022
|
Anju Kumari
|
1303005WL010673
|
Anju Kumari
|
00354
|
PUNB0111700
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542620
|
|
ANJU KUMARI WO SH GURDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nadaun
|
HP-03-005-201-00992500/15-B
(PANYALI)
|
1303005000NRG23171120220105537
|
22/11/2022
|
seela devi
|
1303005WL010533
|
seela devi
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542616
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-202-00991400/50-A
(GOEIS)
|
1303005000NRG23051120220102641
|
22/11/2022
|
PARSHOTAM
|
1303005WL010244
|
PARSHOTAM
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542614
|
|
PURSHOTAM CHAND S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG23171120220105543
|
22/11/2022
|
pritam chand
|
1303005WL010533
|
pritam chand
|
00354
|
PUNB0111700
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542615
|
|
PRITAM SINGH S/O KANSHI RAM& PARKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nadaun
|
HP-03-005-208-00992600/23-A
(SAREDI)
|
1303005000NRG23171120220105545
|
22/11/2022
|
soma devi
|
1303005WL010533
|
soma devi
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542629
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
151
|
Nadaun
|
HP-03-005-164-00983400/221
(BHUMPAL)
|
1303005164NRG23191120220107139
|
22/11/2022
|
RAJ KUMARI
|
1303005164WL010693
|
RAJ KUMARI
|
00354
|
PUNB0114300
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6676542631
|
|
RAJ KUMARI W/O SH. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nadaun
|
HP-03-005-164-00983900/22-A
(BHUMPAL)
|
1303005164NRG23191120220107145
|
22/11/2022
|
SUDERSHNA DEVI
|
1303005164WL010693
|
SUDERSHNA DEVI
|
00354
|
PUNB0114300
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542635
|
|
SUDARSHNA DEVIW/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nadaun
|
HP-03-005-164-00984200/105-C
(BHUMPAL)
|
1303005000NRG23211120220108299
|
22/11/2022
|
RAKSHA DEVI
|
1303005WL010817
|
RAKSHA DEVI
|
00354
|
PUNB0114300
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6676542636
|
|
RAKSHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG23191120220107147
|
22/11/2022
|
MEENA DEV
|
1303005164WL010693
|
MEENA DEV
|
00354
|
PUNB0114300
|
636
|
636
|
Processed
|
26/11/2022
|
|
6676542634
|
|
MEENA DEVI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nadaun
|
HP-03-005-164-00984400/100
(BHUMPAL)
|
1303005164NRG23191120220107148
|
22/11/2022
|
SANDLA DEVI
|
1303005164WL010693
|
SANDLA DEVI
|
00354
|
PUNB0114300
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542633
|
|
SANDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-207-01006900/37-C
(SAPROH)
|
1303005207NRG23191120220107178
|
22/11/2022
|
SUMISHTA KUMARI
|
1303005207WL010695
|
SUMISHTA KUMARI
|
00354
|
PUNB0114300
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542637
|
|
SUMISHTA KUMARI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
157
|
Nadaun
|
HP-03-005-157-00974300/265
(BASARAL)
|
1303005157NRG23191120220106710
|
22/11/2022
|
Anjana Kumari
|
1303005157WL010659
|
Anjana Kumari
|
00354
|
PUNB0173100
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542665
|
|
ANJANA KUMARI KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nadaun
|
HP-03-005-157-00974300/279
(BASARAL)
|
1303005157NRG23191120220106711
|
22/11/2022
|
Kiran Bala
|
1303005157WL010659
|
Kiran Bala
|
00354
|
PUNB0173100
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542664
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nadaun
|
HP-03-005-157-00974300/282
(BASARAL)
|
1303005157NRG23191120220106712
|
22/11/2022
|
Kesri Devi
|
1303005157WL010659
|
Kesri Devi
|
00354
|
PUNB0173100
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542672
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nadaun
|
HP-03-005-157-00974300/35-B
(BASARAL)
|
1303005000NRG23191120220106723
|
22/11/2022
|
PRABHU DYAL
|
1303005WL010660
|
PRABHU DYAL
|
00354
|
PUNB0173100
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542670
|
|
PRABH DYAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nadaun
|
HP-03-005-183-00972700/129-C
(KAMLAH)
|
1303005183NRG23191120220107044
|
22/11/2022
|
ANU SHARMA
|
1303005183WL010686
|
ANU SHARMA
|
00354
|
PUNB0173100
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542671
|
|
ANU SHARMA W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nadaun
|
HP-03-005-183-00972700/17-C
(KAMLAH)
|
1303005183NRG23191120220107045
|
22/11/2022
|
ROSHAN LAL
|
1303005183WL010686
|
ROSHAN LAL
|
00354
|
PUNB0173100
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542669
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nadaun
|
HP-03-005-183-00972700/18-C
(KAMLAH)
|
1303005183NRG23191120220107047
|
22/11/2022
|
ANJU BALA
|
1303005183WL010686
|
ANJU BALA
|
00354
|
PUNB0173100
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542667
|
|
ANJU BALA W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nadaun
|
HP-03-005-183-00972700/19-C
(KAMLAH)
|
1303005183NRG23191120220107048
|
22/11/2022
|
NISHA
|
1303005183WL010686
|
NISHA
|
00354
|
PUNB0173100
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542668
|
|
NISHU W/O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-183-00972700/30-C
(KAMLAH)
|
1303005183NRG23191120220107050
|
22/11/2022
|
SANTOSH KUMARI
|
1303005183WL010686
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542666
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
166
|
Nadaun
|
HP-03-005-170-00996100/170-C
(GAHLI)
|
1303005170NRG23161120220104786
|
22/11/2022
|
Jamna Devi
|
1303005170WL010446
|
Jamna Devi
|
00354
|
PUNB0281400
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542756
|
|
JAMNA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nadaun
|
HP-03-005-170-00996100/291-C
(GAHLI)
|
1303005170NRG23161120220104779
|
22/11/2022
|
Guddi Devi
|
1303005170WL010444
|
Guddi Devi
|
00354
|
PUNB0281400
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542753
|
|
GUDDI DEVI W/O PARKASH ALIAS KHALELO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nadaun
|
HP-03-005-170-00996400/307-C
(GAHLI)
|
1303005170NRG23161120220104783
|
22/11/2022
|
Manju Bala
|
1303005170WL010445
|
Manju Bala
|
00354
|
PUNB0281400
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542754
|
|
MANJU BALA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nadaun
|
HP-03-005-192-00994600/155-C
(MAIR)
|
1303005000NRG23171120220105619
|
22/11/2022
|
PONAM KUMARI
|
1303005WL010542
|
PONAM KUMARI
|
00354
|
PUNB0281400
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6676542755
|
|
PUNAM DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
170
|
Nadaun
|
HP-03-005-194-00971200/51-B
(MAJHIYAR)
|
1303005194NRG23171120220105483
|
22/11/2022
|
BAYSA DEVI
|
1303005194WL010524
|
BAYSA DEVI
|
00354
|
PUNB0641500
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542813
|
|
VAYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
171
|
Nadaun
|
HP-03-005-182-00969600/318-A
(KALOOR)
|
1303005182NRG23181120220106553
|
22/11/2022
|
Kamlesh Kumari
|
1303005182WL010647
|
Kamlesh Kumari
|
00415
|
SBIN0006269
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542762
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nadaun
|
HP-03-005-182-00969600/61-A
(KALOOR)
|
1303005182NRG23181120220106561
|
22/11/2022
|
Nisha Devi
|
1303005182WL010647
|
Nisha Devi
|
00415
|
SBIN0006269
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6676542760
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
173
|
Nadaun
|
HP-03-005-195-00987000/145-A
(MALAG)
|
1303005195NRG23171120220104962
|
22/11/2022
|
Saroj Kumari
|
1303005195WL010465
|
Saroj Kumari
|
00415
|
SBIN0007300
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542766
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nadaun
|
HP-03-005-195-00987000/170-A
(MALAG)
|
1303005195NRG23171120220104963
|
22/11/2022
|
DHARMI DEVI
|
1303005195WL010465
|
DHARMI DEVI
|
00415
|
SBIN0007300
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6676542759
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nadaun
|
HP-03-005-201-00992200/52-B
(PANYALI)
|
1303005201NRG23191120220106788
|
22/11/2022
|
Brahmi Devi
|
1303005201WL010664
|
Brahmi Devi
|
00415
|
SBIN0007300
|
1738
|
1738
|
Processed
|
26/11/2022
|
|
6676542632
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7674
|
7674
|
|
|
|
|
|
|
|
|
176
|
Nadaun
|
HP-03-005-166-01012700/332
(CHOUDU)
|
1303005166NRG23191120220106995
|
22/11/2022
|
meenakshi devi
|
1303005166WL010682
|
meenakshi devi
|
00415
|
SBIN0007458
|
2238
|
2238
|
Processed
|
26/11/2022
|
|
6676542761
|
|
MEENAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nadaun
|
HP-03-005-166-01012700/43-B
(CHOUDU)
|
1303005166NRG23191120220106998
|
22/11/2022
|
Desh Raj
|
1303005166WL010682
|
Desh Raj
|
00415
|
SBIN0007458
|
424
|
424
|
Processed
|
26/11/2022
|
|
6676542639
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nadaun
|
HP-03-005-207-01009100/138-C
(SAPROH)
|
1303005207NRG23191120220107181
|
22/11/2022
|
MAYA DEVI
|
1303005207WL010695
|
MAYA DEVI
|
00415
|
SBIN0007458
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542638
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
179
|
Nadaun
|
HP-03-005-186-00990100/11-D
(KASHMIR)
|
1303005186NRG23211120220107696
|
22/11/2022
|
Reena devi
|
1303005186WL010753
|
Reena devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542660
|
|
REENA DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
180
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005186NRG23201120220107636
|
22/11/2022
|
santosh
|
1303005186WL010749
|
santosh
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542648
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
181
|
Nadaun
|
HP-03-005-186-00990100/237-C
(KASHMIR)
|
1303005186NRG23211120220107697
|
22/11/2022
|
veena devi
|
1303005186WL010753
|
veena devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542649
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nadaun
|
HP-03-005-186-00990100/240-C
(KASHMIR)
|
1303005186NRG23211120220107699
|
22/11/2022
|
sushila devi
|
1303005186WL010753
|
sushila devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542643
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
183
|
Nadaun
|
HP-03-005-186-00990100/244-C
(KASHMIR)
|
1303005186NRG23201120220107638
|
22/11/2022
|
ishro devi
|
1303005186WL010749
|
ishro devi
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542647
|
|
ISHRO DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nadaun
|
HP-03-005-186-00990100/352-C
(KASHMIR)
|
1303005186NRG23211120220107702
|
22/11/2022
|
sonu batia
|
1303005186WL010753
|
sonu batia
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542657
|
|
SONU BHATIA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
185
|
Nadaun
|
HP-03-005-186-00990100/362-C
(KASHMIR)
|
1303005186NRG23211120220107703
|
22/11/2022
|
Saroj kumari
|
1303005186WL010753
|
Saroj kumari
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542658
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
186
|
Nadaun
|
HP-03-005-186-00990100/396-C
(KASHMIR)
|
1303005186NRG23211120220107705
|
22/11/2022
|
nirmla devi
|
1303005186WL010753
|
nirmla devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542651
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
187
|
Nadaun
|
HP-03-005-186-00990100/405-C
(KASHMIR)
|
1303005186NRG23211120220107706
|
22/11/2022
|
Madhu Bala
|
1303005186WL010753
|
Madhu Bala
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542661
|
|
MADHU BALA W/O DESH RAJ
|
UCO BANK(607066)
|
|
188
|
Nadaun
|
HP-03-005-186-00990200/157-A
(KASHMIR)
|
1303005186NRG23211120220107712
|
22/11/2022
|
Sharmila devi
|
1303005186WL010753
|
Sharmila devi
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542645
|
|
SARMILA DEVI
|
UCO BANK(607066)
|
|
189
|
Nadaun
|
HP-03-005-186-00990200/388-C
(KASHMIR)
|
1303005186NRG23211120220107713
|
22/11/2022
|
Sumna devi
|
1303005186WL010753
|
Sumna devi
|
00462
|
UCBA0001539
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6676542662
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Nadaun
|
HP-03-005-186-00990200/80-c
(KASHMIR)
|
1303005186NRG23201120220107665
|
22/11/2022
|
roop singh
|
1303005186WL010750
|
roop singh
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542640
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nadaun
|
HP-03-005-197-00978400/205
(MANSAI)
|
1303005000NRG23181120220106108
|
22/11/2022
|
Seetla Devi
|
1303005WL010599
|
Seetla Devi
|
00462
|
UCBA0001539
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542652
|
|
SHEETLA DEVI
|
UCO BANK(607066)
|
|
192
|
Nadaun
|
HP-03-005-197-00989900/311
(MANSAI)
|
1303005000NRG23181120220106109
|
22/11/2022
|
Ravi Dutt
|
1303005WL010599
|
Ravi Dutt
|
00462
|
UCBA0001539
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542659
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nadaun
|
HP-03-005-197-00990700/14-C
(MANSAI)
|
1303005197NRG23181120220106044
|
22/11/2022
|
Narpat Ram
|
1303005197WL010593
|
Narpat Ram
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6676542650
|
|
NARPAT
|
UCO BANK(607066)
|
|
194
|
Nadaun
|
HP-03-005-197-00990700/15-C
(MANSAI)
|
1303005000NRG23181120220106110
|
22/11/2022
|
Sumna Devi
|
1303005WL010599
|
Sumna Devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542654
|
|
Mrs. SUMNA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Nadaun
|
HP-03-005-197-00990700/62-C
(MANSAI)
|
1303005197NRG23181120220106050
|
22/11/2022
|
BIRBAL
|
1303005197WL010593
|
BIRBAL
|
00462
|
UCBA0001539
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6676542656
|
|
BIRBAL
|
UCO BANK(607066)
|
|
196
|
Nadaun
|
HP-03-005-197-00990700/67-C
(MANSAI)
|
1303005197NRG23181120220106051
|
22/11/2022
|
SUNIL DATT
|
1303005197WL010593
|
SUNIL DATT
|
00462
|
UCBA0001539
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6676542641
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
197
|
Nadaun
|
HP-03-005-197-00990900/179
(MANSAI)
|
1303005000NRG23181120220106112
|
22/11/2022
|
Soma Devi
|
1303005WL010599
|
Soma Devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542642
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
198
|
Nadaun
|
HP-03-005-197-00990900/195
(MANSAI)
|
1303005000NRG23181120220106113
|
22/11/2022
|
Neena Dvi
|
1303005WL010599
|
Neena Dvi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542644
|
|
NEENA DEVI
|
UCO BANK(607066)
|
|
199
|
Nadaun
|
HP-03-005-197-00991000/191
(MANSAI)
|
1303005197NRG23181120220106052
|
22/11/2022
|
Babita Devi
|
1303005197WL010593
|
Babita Devi
|
00462
|
UCBA0001539
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6676542655
|
|
BABITA KUMARI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nadaun
|
HP-03-005-197-00991000/192
(MANSAI)
|
1303005000NRG23181120220106116
|
22/11/2022
|
Sunita Devi
|
1303005WL010599
|
Sunita Devi
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542653
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nadaun
|
HP-03-005-197-00991000/271
(MANSAI)
|
1303005000NRG23181120220106117
|
22/11/2022
|
Prem Lata
|
1303005WL010599
|
Prem Lata
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542646
|
|
PREM LATA W/O PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
202
|
Nadaun
|
HP-03-005-197-00991000/289
(MANSAI)
|
1303005000NRG23181120220106118
|
22/11/2022
|
Saroj Kumari
|
1303005WL010599
|
Saroj Kumari
|
00462
|
UCBA0001539
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6676542663
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58492
|
58492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449904
|
449904
|
|
|
|
|
|
|
|