|
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-03-005-169-01009400/366
(FASTE)
|
1303005169NRG25020520240010898
|
04/05/2024
|
Joginder Chand
|
1303005169WL000930
|
Joginder Chand
|
00089
|
CBIN0280424
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438300
|
|
Mr. JOGINDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG25040520240015493
|
04/05/2024
|
Saurabh
|
1303005180WL001210
|
Saurabh
|
00089
|
CBIN0280424
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437796
|
|
SOURAV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nadaun
|
HP-03-005-188-00971700/223
(KOHLA)
|
1303005188NRG25020520240009953
|
04/05/2024
|
Lalita Kumari
|
1303005188WL000882
|
Lalita Kumari
|
00089
|
CBIN0280424
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438243
|
|
Mrs. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-189-00979900/340
(KOTLA CHILIAN)
|
1303005189NRG25040520240015591
|
04/05/2024
|
RAJ KUMARI
|
1303005189WL001218
|
RAJ KUMARI
|
00089
|
CBIN0280424
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438187
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-168-00977400/19-A
(DHANETA)
|
1303005168NRG25030520240013212
|
04/05/2024
|
Lalita Kapil
|
1303005168WL001074
|
Lalita Kapil
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438414
|
|
Mrs. LALITA KAPIL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Nadaun
|
HP-03-005-168-00977400/341
(DHANETA)
|
1303005168NRG25030520240013260
|
04/05/2024
|
Rajni Devi
|
1303005168WL001076
|
Rajni Devi
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438254
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-168-00977400/342
(DHANETA)
|
1303005168NRG25030520240013261
|
04/05/2024
|
Sajni Devi
|
1303005168WL001076
|
Sajni Devi
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438245
|
|
Mrs. SAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-168-00977400/385
(DHANETA)
|
1303005168NRG25030520240013262
|
04/05/2024
|
Neha
|
1303005168WL001076
|
Neha
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437785
|
|
NEHA D/O SUKH DEV
|
UCO BANK(607066)
|
|
9
|
Nadaun
|
HP-03-005-168-00977400/399
(DHANETA)
|
1303005168NRG25030520240013213
|
04/05/2024
|
Gaurav Dhariwal
|
1303005168WL001074
|
Gaurav Dhariwal
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438293
|
|
Mr. GAURAV DHARIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-168-00977700/212
(DHANETA)
|
1303005168NRG25030520240013265
|
04/05/2024
|
Nisha Devi
|
1303005168WL001076
|
Nisha Devi
|
00089
|
CBIN0281612
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438346
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-168-00977700/377
(DHANETA)
|
1303005168NRG25030520240013268
|
04/05/2024
|
Tarai Devi
|
1303005168WL001076
|
Tarai Devi
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438244
|
|
Mrs. TARA DEVE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nadaun
|
HP-03-005-175-00976000/599
(GWAL PATHAR)
|
1303005175NRG25020520240010580
|
04/05/2024
|
Priyanka Sharma
|
1303005175WL000915
|
Priyanka Sharma
|
00089
|
CBIN0281612
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861438268
|
|
PRIYANKA DO SH DHARAM PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-175-00976200/359
(GWAL PATHAR)
|
1303005175NRG25020520240011063
|
04/05/2024
|
Neelam Kumrai
|
1303005175WL000937
|
Neelam Kumrai
|
00089
|
CBIN0281612
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438303
|
|
Mrs. NEELAM KUMARI W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-175-00976200/359
(GWAL PATHAR)
|
1303005175NRG25020520240011062
|
04/05/2024
|
Ranjeet Singh
|
1303005175WL000937
|
Ranjeet Singh
|
00089
|
CBIN0281612
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438240
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-175-00976500/33-A
(GWAL PATHAR)
|
1303005175NRG25020520240010810
|
04/05/2024
|
JAGTAMBO DEVI
|
1303005175WL000925
|
JAGTAMBO DEVI
|
00089
|
CBIN0281612
|
1839
|
1839
|
Processed
|
08/05/2024
|
|
3861437995
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-175-00976500/462
(GWAL PATHAR)
|
1303005175NRG25020520240010814
|
04/05/2024
|
Meena Kumari
|
1303005175WL000925
|
Meena Kumari
|
00089
|
CBIN0281612
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3861438351
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-175-00976500/527
(GWAL PATHAR)
|
1303005175NRG25020520240010816
|
04/05/2024
|
Urmila Devi
|
1303005175WL000925
|
Urmila Devi
|
00089
|
CBIN0281612
|
1839
|
1839
|
Processed
|
08/05/2024
|
|
3861438294
|
|
Mrs. Urmila Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-175-00976600/175-a
(GWAL PATHAR)
|
1303005175NRG25020520240010539
|
04/05/2024
|
MONIKA DEVI
|
1303005175WL000914
|
MONIKA DEVI
|
00089
|
CBIN0281612
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861438305
|
|
Mrs. MONIKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-175-00976700/184-A
(GWAL PATHAR)
|
1303005175NRG25020520240010548
|
04/05/2024
|
Nirmla Devi
|
1303005175WL000914
|
Nirmla Devi
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438349
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-175-00976700/184-A
(GWAL PATHAR)
|
1303005175NRG25020520240010547
|
04/05/2024
|
Santosh Kumar
|
1303005175WL000914
|
Santosh Kumar
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438242
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nadaun
|
HP-03-005-175-00976700/487
(GWAL PATHAR)
|
1303005175NRG25020520240010551
|
04/05/2024
|
Anita Kumari
|
1303005175WL000914
|
Anita Kumari
|
00089
|
CBIN0281612
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438241
|
|
ANITA DEVI DO SAROTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-175-00976700/512
(GWAL PATHAR)
|
1303005175NRG25020520240010585
|
04/05/2024
|
Manish Singh Mankotia
|
1303005175WL000915
|
Manish Singh Mankotia
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438298
|
|
MANISH SINGH MANKOTIA
|
CANARA BANK(508532)
|
|
23
|
Nadaun
|
HP-03-005-175-00976700/512
(GWAL PATHAR)
|
1303005175NRG25020520240010584
|
04/05/2024
|
Versha Rani
|
1303005175WL000915
|
Versha Rani
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438307
|
|
Miss. VERSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nadaun
|
HP-03-005-175-00976700/521
(GWAL PATHAR)
|
1303005175NRG25020520240010587
|
04/05/2024
|
Gurmeet Kaur
|
1303005175WL000915
|
Gurmeet Kaur
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438286
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nadaun
|
HP-03-005-175-00976700/521
(GWAL PATHAR)
|
1303005175NRG25020520240010586
|
04/05/2024
|
Prem Singh
|
1303005175WL000915
|
Prem Singh
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438329
|
|
Mr. PREM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-175-00976700/8-A
(GWAL PATHAR)
|
1303005175NRG25020520240010553
|
04/05/2024
|
CHANCHALA DEVI
|
1303005175WL000914
|
CHANCHALA DEVI
|
00089
|
CBIN0281612
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438297
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nadaun
|
HP-03-005-175-00976700/86-A
(GWAL PATHAR)
|
1303005175NRG25020520240010592
|
04/05/2024
|
Sunil Kumar
|
1303005175WL000915
|
Sunil Kumar
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437799
|
|
SUNIL KUMAR S/O GURPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-177-00975900/426
(HATHOL)
|
1303005177NRG25020520240010855
|
04/05/2024
|
Anjna Kumari
|
1303005177WL000928
|
Anjna Kumari
|
00089
|
CBIN0281612
|
2326
|
2326
|
Processed
|
08/05/2024
|
|
3861437789
|
|
Mrs. ANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nadaun
|
HP-03-005-177-00979100/222
(HATHOL)
|
1303005177NRG25020520240010857
|
04/05/2024
|
Rita Devi
|
1303005177WL000928
|
Rita Devi
|
00089
|
CBIN0281612
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438338
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nadaun
|
HP-03-005-177-00979100/495
(HATHOL)
|
1303005177NRG25020520240010866
|
04/05/2024
|
Nirmla Devi
|
1303005177WL000928
|
Nirmla Devi
|
00089
|
CBIN0281612
|
2222
|
2222
|
Processed
|
08/05/2024
|
|
3861437787
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-180-00974400/172-B
(JHALAN)
|
1303005180NRG25040520240015271
|
04/05/2024
|
Kanta Devi
|
1303005180WL001199
|
Kanta Devi
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438352
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nadaun
|
HP-03-005-180-00974400/190
(JHALAN)
|
1303005180NRG25040520240015272
|
04/05/2024
|
SANDHYA DEVI
|
1303005180WL001199
|
SANDHYA DEVI
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438309
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nadaun
|
HP-03-005-180-00974400/281
(JHALAN)
|
1303005180NRG25040520240015274
|
04/05/2024
|
Ramesh Chand
|
1303005180WL001199
|
Ramesh Chand
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438237
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nadaun
|
HP-03-005-180-00974400/281
(JHALAN)
|
1303005180NRG25040520240015275
|
04/05/2024
|
Sarika
|
1303005180WL001199
|
Sarika
|
00089
|
CBIN0281612
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438341
|
|
Mrs. SARIKA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-180-00975000/311
(JHALAN)
|
1303005180NRG25040520240015488
|
04/05/2024
|
Balwant Singh
|
1303005180WL001210
|
Balwant Singh
|
00089
|
CBIN0281612
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438400
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nadaun
|
HP-03-005-200-00978900/19-A
(PANSAI)
|
1303005200NRG25020520240008573
|
04/05/2024
|
Pirthi Chand
|
1303005200WL000817
|
Pirthi Chand
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438358
|
|
Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-200-00978900/217
(PANSAI)
|
1303005200NRG25020520240008577
|
04/05/2024
|
NASIRAN BIBI
|
1303005200WL000817
|
NASIRAN BIBI
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438288
|
|
Mrs. NASIRAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-200-00986600/337
(PANSAI)
|
1303005200NRG25020520240008589
|
04/05/2024
|
Taro Devi
|
1303005200WL000817
|
Taro Devi
|
00089
|
CBIN0281612
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438230
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78593
|
78593
|
|
|
|
|
|
|
|
|
39
|
Nadaun
|
HP-03-005-157-00974300/426
(BASARAL)
|
1303005157NRG25030520240012393
|
04/05/2024
|
Pooja Devi
|
1303005157WL001014
|
Pooja Devi
|
00089
|
CBIN0282538
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438306
|
|
Miss. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
40
|
Nadaun
|
HP-03-005-189-00980100/177
(KOTLA CHILIAN)
|
1303005189NRG25040520240015594
|
04/05/2024
|
Sapna Kumari
|
1303005189WL001218
|
Sapna Kumari
|
00153
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438314
|
|
SAPANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nadaun
|
HP-03-005-168-00977500/393
(DHANETA)
|
1303005168NRG25030520240013216
|
04/05/2024
|
Ashwani Kumar
|
1303005168WL001074
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438430
|
|
Mr. ASHWANI . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nadaun
|
HP-03-005-168-00977500/393
(DHANETA)
|
1303005168NRG25030520240013217
|
04/05/2024
|
Rita Rani
|
1303005168WL001074
|
Rita Rani
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438432
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-168-00977700/349
(DHANETA)
|
1303005168NRG25030520240013267
|
04/05/2024
|
Bandna Devi
|
1303005168WL001076
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437750
|
|
Mrs. BANDANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-168-00977700/349
(DHANETA)
|
1303005168NRG25030520240013266
|
04/05/2024
|
Braj Kishor
|
1303005168WL001076
|
Braj Kishor
|
00159
|
PUNB0HPGB04
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437807
|
|
Mr. BRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-175-00976500/461
(GWAL PATHAR)
|
1303005175NRG25020520240010813
|
04/05/2024
|
Aruna Kumari
|
1303005175WL000925
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3861438211
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nadaun
|
HP-03-005-175-00976600/192
(GWAL PATHAR)
|
1303005175NRG25020520240010540
|
04/05/2024
|
Sawrna Devi
|
1303005175WL000914
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861437870
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nadaun
|
HP-03-005-175-00976700/390
(GWAL PATHAR)
|
1303005175NRG25020520240010583
|
04/05/2024
|
Meena Kumari
|
1303005175WL000915
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438333
|
|
MEENA KUMARI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nadaun
|
HP-03-005-175-00976700/443
(GWAL PATHAR)
|
1303005175NRG25020520240010550
|
04/05/2024
|
Sanjeev Kumar
|
1303005175WL000914
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437815
|
|
SANJEEV KUMAR SORATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nadaun
|
HP-03-005-177-00975900/275
(HATHOL)
|
1303005177NRG25020520240010854
|
04/05/2024
|
Sarita Kumari
|
1303005177WL000928
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2326
|
2326
|
Processed
|
08/05/2024
|
|
3861438398
|
|
SARITA KUMARI W/O RAVINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nadaun
|
HP-03-005-200-00978900/350
(PANSAI)
|
1303005200NRG25020520240008583
|
04/05/2024
|
Rama Devi
|
1303005200WL000817
|
Rama Devi
|
00159
|
PUNB0HPGB04
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438431
|
|
RAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nadaun
|
HP-03-005-201-00992200/483-A
(PANYALI)
|
1303005201NRG25040520240014150
|
04/05/2024
|
Dilip Singh
|
1303005201WL001117
|
Dilip Singh
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438363
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nadaun
|
HP-03-005-201-00992200/483-A
(PANYALI)
|
1303005201NRG25040520240014151
|
04/05/2024
|
Kanta Devi
|
1303005201WL001117
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438335
|
|
KANTA DEVI SO DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nadaun
|
HP-03-005-204-01005300/19-B
(RAIL)
|
1303005204NRG25040520240014659
|
04/05/2024
|
ASHWINI KUMAR
|
1303005204WL001146
|
ASHWINI KUMAR
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438056
|
|
ASHWANI KUMAR S/O JWAHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nadaun
|
HP-03-005-204-01005300/376
(RAIL)
|
1303005204NRG25040520240014661
|
04/05/2024
|
Hukmi Devi
|
1303005204WL001146
|
Hukmi Devi
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438429
|
|
HUKMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nadaun
|
HP-03-005-204-01005300/376
(RAIL)
|
1303005204NRG25040520240014660
|
04/05/2024
|
Jagat Ram
|
1303005204WL001146
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438277
|
|
JAGAT RAM AND HUKMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nadaun
|
HP-03-005-207-01005100/100-C
(SAPROH)
|
1303005207NRG25040520240017027
|
04/05/2024
|
AVIKASH KUMAR
|
1303005207WL001288
|
AVIKASH KUMAR
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438269
|
|
AVIKASH KUMAR S/O NASIB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nadaun
|
HP-03-005-207-01006400/306-A
(SAPROH)
|
1303005207NRG25020520240009097
|
04/05/2024
|
REENA DEVI
|
1303005207WL000841
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437822
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nadaun
|
HP-03-005-207-01006500/518
(SAPROH)
|
1303005207NRG25020520240009108
|
04/05/2024
|
Saroj Katoch
|
1303005207WL000841
|
Saroj Katoch
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437753
|
|
SAROJ KATOCH W/O BHAG SINGH KATOCH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43171
|
43171
|
|
|
|
|
|
|
|
|
59
|
Nadaun
|
HP-03-005-157-00974300/271
(BASARAL)
|
1303005157NRG25030520240012388
|
04/05/2024
|
Suresh Kumar
|
1303005157WL001014
|
Suresh Kumar
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437885
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-175-00976600/32-A
(GWAL PATHAR)
|
1303005175NRG25020520240010542
|
04/05/2024
|
Sukrma Devi
|
1303005175WL000914
|
Sukrma Devi
|
00224
|
KACE0000018
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861438130
|
|
Mrs. SUKRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nadaun
|
HP-03-005-182-00970200/156-A
(KALOOR)
|
1303005182NRG25030520240011462
|
04/05/2024
|
SHANKUTLA DEVI
|
1303005182WL000953
|
SHANKUTLA DEVI
|
00224
|
KACE0000018
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438085
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nadaun
|
HP-03-005-188-00970400/115-C
(KOHLA)
|
1303005188NRG25020520240010112
|
04/05/2024
|
Shashi Bala
|
1303005188WL000890
|
Shashi Bala
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437771
|
|
Ms. Shashi Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nadaun
|
HP-03-005-188-00970400/130-C
(KOHLA)
|
1303005188NRG25020520240010113
|
04/05/2024
|
SUSHMA DEVI
|
1303005188WL000890
|
SUSHMA DEVI
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437711
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-188-00970400/176-C
(KOHLA)
|
1303005188NRG25020520240009946
|
04/05/2024
|
Reeta Rani
|
1303005188WL000882
|
Reeta Rani
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437952
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-188-00970400/215
(KOHLA)
|
1303005188NRG25020520240009947
|
04/05/2024
|
Poonam
|
1303005188WL000882
|
Poonam
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437881
|
|
Mrs. POONAM SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-188-00970400/221
(KOHLA)
|
1303005188NRG25020520240009948
|
04/05/2024
|
Baby
|
1303005188WL000882
|
Baby
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437773
|
|
BABY WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nadaun
|
HP-03-005-188-00970400/225
(KOHLA)
|
1303005188NRG25020520240010114
|
04/05/2024
|
Mamta Devi
|
1303005188WL000890
|
Mamta Devi
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438213
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-188-00970400/246
(KOHLA)
|
1303005188NRG25020520240009950
|
04/05/2024
|
Sumna Devi
|
1303005188WL000882
|
Sumna Devi
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437706
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nadaun
|
HP-03-005-188-00971600/77-C
(KOHLA)
|
1303005188NRG25020520240010117
|
04/05/2024
|
madan lal
|
1303005188WL000890
|
madan lal
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438087
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-188-00971700/294
(KOHLA)
|
1303005188NRG25010520240007988
|
04/05/2024
|
sunil kumar
|
1303005188WL000755
|
sunil kumar
|
00224
|
KACE0000018
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438389
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nadaun
|
HP-03-005-188-00971700/302
(KOHLA)
|
1303005188NRG25020520240009955
|
04/05/2024
|
Sushma Kumari
|
1303005188WL000882
|
Sushma Kumari
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437772
|
|
PRADEEP KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nadaun
|
HP-03-005-188-00971800/141-C
(KOHLA)
|
1303005188NRG25020520240009960
|
04/05/2024
|
Rajkumari
|
1303005188WL000882
|
Rajkumari
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437765
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nadaun
|
HP-03-005-188-00971800/170-C
(KOHLA)
|
1303005188NRG25020520240009961
|
04/05/2024
|
Santosh Kumari
|
1303005188WL000882
|
Santosh Kumari
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437893
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-188-00971800/52-C
(KOHLA)
|
1303005188NRG25020520240010118
|
04/05/2024
|
Kavita Kumari
|
1303005188WL000890
|
Kavita Kumari
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437808
|
|
KAVITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-189-00979900/124-b
(KOTLA CHILIAN)
|
1303005189NRG25040520240015584
|
04/05/2024
|
sakuintla
|
1303005189WL001218
|
sakuintla
|
00224
|
KACE0000018
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438086
|
|
SAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nadaun
|
HP-03-005-189-00979900/281
(KOTLA CHILIAN)
|
1303005189NRG25040520240015587
|
04/05/2024
|
TRIPTA DEVI
|
1303005189WL001218
|
TRIPTA DEVI
|
00224
|
KACE0000018
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438156
|
|
TRIPTA DEVI WO ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nadaun
|
HP-03-005-189-00979900/288
(KOTLA CHILIAN)
|
1303005189NRG25040520240015588
|
04/05/2024
|
REKHA DEVI
|
1303005189WL001218
|
REKHA DEVI
|
00224
|
KACE0000018
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438410
|
|
REKHA DEVI W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-189-00979900/320
(KOTLA CHILIAN)
|
1303005189NRG25040520240015590
|
04/05/2024
|
SNEAH LATA
|
1303005189WL001218
|
SNEAH LATA
|
00224
|
KACE0000018
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861437860
|
|
Mrs. SANEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-189-00980200/257
(KOTLA CHILIAN)
|
1303005189NRG25040520240015599
|
04/05/2024
|
KIRAN SHARMA
|
1303005189WL001218
|
KIRAN SHARMA
|
00224
|
KACE0000018
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437656
|
|
Mrs. KIRAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-189-00980200/284
(KOTLA CHILIAN)
|
1303005189NRG25040520240015600
|
04/05/2024
|
SEEMA KUMARI
|
1303005189WL001218
|
SEEMA KUMARI
|
00224
|
KACE0000018
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437859
|
|
SEEMA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-189-00983200/210
(KOTLA CHILIAN)
|
1303005189NRG25040520240015636
|
04/05/2024
|
sanjeev kumar
|
1303005189WL001219
|
sanjeev kumar
|
00224
|
KACE0000018
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437898
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nadaun
|
HP-03-005-189-00983200/210
(KOTLA CHILIAN)
|
1303005189NRG25040520240015637
|
04/05/2024
|
SUSHMA
|
1303005189WL001219
|
SUSHMA
|
00224
|
KACE0000018
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437655
|
|
SUSHMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-194-00971200/46-B
(MAJHIYAR)
|
1303005194NRG25020520240010887
|
04/05/2024
|
MALKA DEVI
|
1303005194WL000929
|
MALKA DEVI
|
00224
|
KACE0000018
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438084
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-196-00981200/278
(MANN)
|
1303005196NRG25040520240017129
|
04/05/2024
|
MAMTA DEVI
|
1303005196WL001292
|
MAMTA DEVI
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437882
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nadaun
|
HP-03-005-207-01009100/525
(SAPROH)
|
1303005207NRG25020520240009123
|
04/05/2024
|
Raj Kumari
|
1303005207WL000841
|
Raj Kumari
|
00224
|
KACE0000018
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437723
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52211
|
52211
|
|
|
|
|
|
|
|
|
86
|
Nadaun
|
HP-03-005-168-00977400/63-A
(DHANETA)
|
1303005168NRG25030520240013263
|
04/05/2024
|
Sarla Devi
|
1303005168WL001076
|
Sarla Devi
|
00224
|
KACE0000045
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438133
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nadaun
|
HP-03-005-168-00977700/212
(DHANETA)
|
1303005168NRG25030520240013264
|
04/05/2024
|
Vijay Kumar
|
1303005168WL001076
|
Vijay Kumar
|
00224
|
KACE0000045
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437851
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nadaun
|
HP-03-005-175-00976000/218
(GWAL PATHAR)
|
1303005175NRG25020520240010578
|
04/05/2024
|
Rekha Devi
|
1303005175WL000915
|
Rekha Devi
|
00224
|
KACE0000045
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861438092
|
|
Mrs. REKHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nadaun
|
HP-03-005-175-00976000/219
(GWAL PATHAR)
|
1303005175NRG25020520240010579
|
04/05/2024
|
Raj Kumari
|
1303005175WL000915
|
Raj Kumari
|
00224
|
KACE0000045
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861438331
|
|
Miss. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-175-00976200/146-A
(GWAL PATHAR)
|
1303005175NRG25020520240011060
|
04/05/2024
|
REKHA DEVI
|
1303005175WL000937
|
REKHA DEVI
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438125
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nadaun
|
HP-03-005-175-00976200/27-A
(GWAL PATHAR)
|
1303005175NRG25020520240011061
|
04/05/2024
|
NEELAM KUMARI
|
1303005175WL000937
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438124
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nadaun
|
HP-03-005-175-00976200/539
(GWAL PATHAR)
|
1303005175NRG25020520240010806
|
04/05/2024
|
Jamila Devi
|
1303005175WL000925
|
Jamila Devi
|
00224
|
KACE0000045
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3861438417
|
|
JAMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Nadaun
|
HP-03-005-175-00976200/78-A
(GWAL PATHAR)
|
1303005175NRG25020520240011065
|
04/05/2024
|
Seema Devi
|
1303005175WL000937
|
Seema Devi
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437752
|
|
Mrs. SEEMA DEVI W/O BAL KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nadaun
|
HP-03-005-175-00976200/81-A
(GWAL PATHAR)
|
1303005175NRG25020520240011066
|
04/05/2024
|
Soma Devi
|
1303005175WL000937
|
Soma Devi
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438172
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nadaun
|
HP-03-005-175-00976500/102-A
(GWAL PATHAR)
|
1303005175NRG25020520240010807
|
04/05/2024
|
Kavita Devi
|
1303005175WL000925
|
Kavita Devi
|
00224
|
KACE0000045
|
1839
|
1839
|
Processed
|
08/05/2024
|
|
3861438095
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nadaun
|
HP-03-005-175-00976500/274
(GWAL PATHAR)
|
1303005175NRG25020520240010808
|
04/05/2024
|
Tripta Devi
|
1303005175WL000925
|
Tripta Devi
|
00224
|
KACE0000045
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3861438089
|
|
TRIPTA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nadaun
|
HP-03-005-175-00976500/33-A
(GWAL PATHAR)
|
1303005175NRG25020520240010809
|
04/05/2024
|
PARKASH CHAND
|
1303005175WL000925
|
PARKASH CHAND
|
00224
|
KACE0000045
|
1839
|
1839
|
Processed
|
08/05/2024
|
|
3861438096
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nadaun
|
HP-03-005-175-00976500/412
(GWAL PATHAR)
|
1303005175NRG25020520240010538
|
04/05/2024
|
Chanchla Devi
|
1303005175WL000914
|
Chanchla Devi
|
00224
|
KACE0000045
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861438330
|
|
CHANCHALA DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Nadaun
|
HP-03-005-175-00976500/449
(GWAL PATHAR)
|
1303005175NRG25020520240010811
|
04/05/2024
|
Swarna Devi
|
1303005175WL000925
|
Swarna Devi
|
00224
|
KACE0000045
|
1839
|
1839
|
Processed
|
08/05/2024
|
|
3861438094
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
100
|
Nadaun
|
HP-03-005-175-00976500/451
(GWAL PATHAR)
|
1303005175NRG25020520240010812
|
04/05/2024
|
Saroj Kumari
|
1303005175WL000925
|
Saroj Kumari
|
00224
|
KACE0000045
|
1839
|
1839
|
Processed
|
08/05/2024
|
|
3861438171
|
|
SAROJ KUMARI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Nadaun
|
HP-03-005-175-00976600/24-A
(GWAL PATHAR)
|
1303005175NRG25020520240010541
|
04/05/2024
|
Anju Bala
|
1303005175WL000914
|
Anju Bala
|
00224
|
KACE0000045
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861438132
|
|
SMT ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-175-00976700/151-A
(GWAL PATHAR)
|
1303005175NRG25020520240010546
|
04/05/2024
|
Reena Devi
|
1303005175WL000914
|
Reena Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438131
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nadaun
|
HP-03-005-175-00976700/263
(GWAL PATHAR)
|
1303005175NRG25020520240010581
|
04/05/2024
|
Rakesh Kumar
|
1303005175WL000915
|
Rakesh Kumar
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438093
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
104
|
Nadaun
|
HP-03-005-175-00976700/263
(GWAL PATHAR)
|
1303005175NRG25020520240010582
|
04/05/2024
|
Rekha Devi
|
1303005175WL000915
|
Rekha Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438210
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nadaun
|
HP-03-005-175-00976700/265
(GWAL PATHAR)
|
1303005175NRG25020520240011085
|
04/05/2024
|
Seela Devi
|
1303005175WL000938
|
Seela Devi
|
00224
|
KACE0000045
|
2001
|
2001
|
Processed
|
08/05/2024
|
|
3861437900
|
|
Miss. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-175-00976700/311
(GWAL PATHAR)
|
1303005175NRG25020520240011086
|
04/05/2024
|
Reena Devi
|
1303005175WL000938
|
Reena Devi
|
00224
|
KACE0000045
|
2001
|
2001
|
Processed
|
08/05/2024
|
|
3861437854
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nadaun
|
HP-03-005-175-00976700/317
(GWAL PATHAR)
|
1303005175NRG25020520240011088
|
04/05/2024
|
Mohinder Singh
|
1303005175WL000938
|
Mohinder Singh
|
00224
|
KACE0000045
|
2001
|
2001
|
Processed
|
08/05/2024
|
|
3861437855
|
|
MR MAHINDER SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nadaun
|
HP-03-005-175-00976700/443
(GWAL PATHAR)
|
1303005175NRG25020520240010549
|
04/05/2024
|
Anjna Kumari
|
1303005175WL000914
|
Anjna Kumari
|
00224
|
KACE0000045
|
2321
|
2321
|
Rejected
|
08/05/2024
|
|
3861437809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Nadaun
|
HP-03-005-175-00976700/562
(GWAL PATHAR)
|
1303005175NRG25020520240010589
|
04/05/2024
|
Anjali Sandel
|
1303005175WL000915
|
Anjali Sandel
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438216
|
|
ANJLI D/O KESHAV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-175-00976700/562
(GWAL PATHAR)
|
1303005175NRG25020520240010588
|
04/05/2024
|
Suresh Kumar
|
1303005175WL000915
|
Suresh Kumar
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438215
|
|
SURESH
|
HDFC BANK LTD(607152)
|
|
111
|
Nadaun
|
HP-03-005-175-00976700/74-A
(GWAL PATHAR)
|
1303005175NRG25020520240010552
|
04/05/2024
|
Sandhya Sheela
|
1303005175WL000914
|
Sandhya Sheela
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438127
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nadaun
|
HP-03-005-175-00976700/86-A
(GWAL PATHAR)
|
1303005175NRG25020520240010591
|
04/05/2024
|
Anita Devi
|
1303005175WL000915
|
Anita Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437749
|
|
ANITA DEVI W/O GURPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nadaun
|
HP-03-005-175-00976700/86-A
(GWAL PATHAR)
|
1303005175NRG25020520240010590
|
04/05/2024
|
Gurpal Singh
|
1303005175WL000915
|
Gurpal Singh
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437883
|
|
GURPAL SINGH S/O SURAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Nadaun
|
HP-03-005-177-00975900/134-C
(HATHOL)
|
1303005177NRG25020520240010852
|
04/05/2024
|
SATISH KUMAR
|
1303005177WL000928
|
SATISH KUMAR
|
00224
|
KACE0000045
|
2326
|
2326
|
Processed
|
08/05/2024
|
|
3861437886
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Nadaun
|
HP-03-005-177-00975900/134-C
(HATHOL)
|
1303005177NRG25020520240010853
|
04/05/2024
|
Sunita Kumari
|
1303005177WL000928
|
Sunita Kumari
|
00224
|
KACE0000045
|
2326
|
2326
|
Processed
|
08/05/2024
|
|
3861437887
|
|
SUNITA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Nadaun
|
HP-03-005-177-00979100/118-C
(HATHOL)
|
1303005177NRG25020520240010856
|
04/05/2024
|
JAGDEV SINGH
|
1303005177WL000928
|
JAGDEV SINGH
|
00224
|
KACE0000045
|
2222
|
2222
|
Processed
|
08/05/2024
|
|
3861438126
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nadaun
|
HP-03-005-177-00979100/223
(HATHOL)
|
1303005177NRG25020520240010859
|
04/05/2024
|
Deepak Kumar
|
1303005177WL000928
|
Deepak Kumar
|
00224
|
KACE0000045
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861438091
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nadaun
|
HP-03-005-177-00979100/223
(HATHOL)
|
1303005177NRG25020520240010858
|
04/05/2024
|
Susma Devi
|
1303005177WL000928
|
Susma Devi
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438090
|
|
SUSHMA DEVI WO DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Nadaun
|
HP-03-005-177-00979100/259
(HATHOL)
|
1303005177NRG25020520240010861
|
04/05/2024
|
Anjna Kumari
|
1303005177WL000928
|
Anjna Kumari
|
00224
|
KACE0000045
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437853
|
|
Mrs. ANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Nadaun
|
HP-03-005-177-00979100/363
(HATHOL)
|
1303005177NRG25020520240010864
|
04/05/2024
|
Santosh Kumari
|
1303005177WL000928
|
Santosh Kumari
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438396
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Nadaun
|
HP-03-005-180-00975100/136-B
(JHALAN)
|
1303005180NRG25040520240015489
|
04/05/2024
|
Joginder Singh
|
1303005180WL001210
|
Joginder Singh
|
00224
|
KACE0000045
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438129
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG25040520240015490
|
04/05/2024
|
Sandeep Kumar
|
1303005180WL001210
|
Sandeep Kumar
|
00224
|
KACE0000045
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438088
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nadaun
|
HP-03-005-200-00978900/103-A
(PANSAI)
|
1303005200NRG25020520240008572
|
04/05/2024
|
Salamte Biwi
|
1303005200WL000817
|
Salamte Biwi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438387
|
|
Mrs. SALAMTE BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nadaun
|
HP-03-005-200-00978900/19-A
(PANSAI)
|
1303005200NRG25020520240008574
|
04/05/2024
|
Geeta Devi
|
1303005200WL000817
|
Geeta Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437957
|
|
Mrs. GITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Nadaun
|
HP-03-005-200-00978900/193
(PANSAI)
|
1303005200NRG25020520240008575
|
04/05/2024
|
Saha Deen
|
1303005200WL000817
|
Saha Deen
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437902
|
|
Mr. SHAH DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-200-00978900/193
(PANSAI)
|
1303005200NRG25020520240008576
|
04/05/2024
|
Sakina Bibi
|
1303005200WL000817
|
Sakina Bibi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437903
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nadaun
|
HP-03-005-200-00978900/217
(PANSAI)
|
1303005200NRG25020520240008578
|
04/05/2024
|
Ajad Mohammed
|
1303005200WL000817
|
Ajad Mohammed
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438419
|
|
AJAD MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nadaun
|
HP-03-005-200-00978900/255
(PANSAI)
|
1303005200NRG25020520240008580
|
04/05/2024
|
Anjna Devi
|
1303005200WL000817
|
Anjna Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438418
|
|
ANJNA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nadaun
|
HP-03-005-200-00986600/110-A
(PANSAI)
|
1303005200NRG25020520240008585
|
04/05/2024
|
Kusum lata
|
1303005200WL000817
|
Kusum lata
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438128
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-200-00986600/307
(PANSAI)
|
1303005200NRG25020520240008587
|
04/05/2024
|
Pooja Rani
|
1303005200WL000817
|
Pooja Rani
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438259
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Nadaun
|
HP-03-005-200-00986600/398
(PANSAI)
|
1303005200NRG25020520240008590
|
04/05/2024
|
SHASI KUMARI
|
1303005200WL000817
|
SHASI KUMARI
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438257
|
|
Mrs. SHASI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-200-00986600/412
(PANSAI)
|
1303005200NRG25020520240008591
|
04/05/2024
|
Ankush Sharma
|
1303005200WL000817
|
Ankush Sharma
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438258
|
|
Mr. ANKUSH SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107060
|
107060
|
|
|
|
|
|
|
|
|
133
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG25020520240010128
|
04/05/2024
|
Rekha kumari
|
1303005176WL000891
|
Rekha kumari
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438138
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Nadaun
|
HP-03-005-191-00993200/266-C
(LAHRA)
|
1303005000NRG25040520240013870
|
04/05/2024
|
Veena Devi
|
1303005WL001101
|
Veena Devi
|
00224
|
KACE0000046
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437732
|
|
VEENA DEVI W/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nadaun
|
HP-03-005-192-00994600/196-C
(MAIR)
|
1303005192NRG25040520240015480
|
04/05/2024
|
KAVITA
|
1303005192WL001209
|
KAVITA
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437909
|
|
KAVITA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nadaun
|
HP-03-005-192-00994600/231-C
(MAIR)
|
1303005192NRG25020520240009400
|
04/05/2024
|
AKSHAY SHARMA
|
1303005192WL000855
|
AKSHAY SHARMA
|
00224
|
KACE0000046
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861437775
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nadaun
|
HP-03-005-192-00994600/43-C
(MAIR)
|
1303005192NRG25020520240010947
|
04/05/2024
|
NEETU
|
1303005192WL000931
|
NEETU
|
00224
|
KACE0000046
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437895
|
|
NEETU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nadaun
|
HP-03-005-192-00994600/53-C
(MAIR)
|
1303005192NRG25020520240010621
|
04/05/2024
|
SEEMA DEVI
|
1303005192WL000917
|
SEEMA DEVI
|
00224
|
KACE0000046
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861437896
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nadaun
|
HP-03-005-192-00996300/171-C
(MAIR)
|
1303005192NRG25040520240015482
|
04/05/2024
|
SARITA DEVI
|
1303005192WL001209
|
SARITA DEVI
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438139
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nadaun
|
HP-03-005-192-00996300/174-C
(MAIR)
|
1303005192NRG25040520240015483
|
04/05/2024
|
POONAM KUMARI
|
1303005192WL001209
|
POONAM KUMARI
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438140
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Nadaun
|
HP-03-005-202-00991200/258-A
(PHAHAL)
|
1303005202NRG25040520240015073
|
04/05/2024
|
HANS RAJ
|
1303005202WL001184
|
HANS RAJ
|
00224
|
KACE0000046
|
1141
|
1141
|
Processed
|
08/05/2024
|
|
3861438135
|
|
Mr. HANS RAJ THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Nadaun
|
HP-03-005-202-00991200/258-A
(PHAHAL)
|
1303005202NRG25040520240015074
|
04/05/2024
|
PUSHPA DEVI
|
1303005202WL001184
|
PUSHPA DEVI
|
00224
|
KACE0000046
|
1141
|
1141
|
Processed
|
08/05/2024
|
|
3861438134
|
|
Mr. HANS RAJ THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Nadaun
|
HP-03-005-202-00991400/359-A
(GOEIS)
|
1303005174NRG25010520240008545
|
04/05/2024
|
NEELAM
|
1303005174WL000814
|
NEELAM
|
00224
|
KACE0000046
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437899
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Nadaun
|
HP-03-005-202-00991400/378
(GOEIS)
|
1303005174NRG25010520240008546
|
04/05/2024
|
Balbir Singh
|
1303005174WL000814
|
Balbir Singh
|
00224
|
KACE0000046
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437891
|
|
BALBIR SINGH AND PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nadaun
|
HP-03-005-202-00991400/379
(GOEIS)
|
1303005174NRG25010520240008547
|
04/05/2024
|
Nirmla Devi
|
1303005174WL000814
|
Nirmla Devi
|
00224
|
KACE0000046
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438137
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-202-00991400/504
(GOEIS)
|
1303005174NRG25010520240008548
|
04/05/2024
|
RANBEER SINGH
|
1303005174WL000814
|
RANBEER SINGH
|
00224
|
KACE0000046
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438136
|
|
RANBIR SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34497
|
34497
|
|
|
|
|
|
|
|
|
147
|
Nadaun
|
HP-03-005-156-01010500/210
(BARA)
|
1303005156NRG25040520240014170
|
04/05/2024
|
Chela devi
|
1303005156WL001119
|
Chela devi
|
00224
|
KACE0000065
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861438105
|
|
MRS CHHOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nadaun
|
HP-03-005-156-01010500/25-A
(BARA)
|
1303005156NRG25040520240014171
|
04/05/2024
|
santosh kumari
|
1303005156WL001119
|
santosh kumari
|
00224
|
KACE0000065
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861437857
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nadaun
|
HP-03-005-156-01010500/3-A
(BARA)
|
1303005156NRG25040520240014172
|
04/05/2024
|
SIMRO DEVI
|
1303005156WL001119
|
SIMRO DEVI
|
00224
|
KACE0000065
|
2499
|
2499
|
Processed
|
08/05/2024
|
|
3861438002
|
|
PRITTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Nadaun
|
HP-03-005-156-01010800/2-A
(BARA)
|
1303005156NRG25040520240014173
|
04/05/2024
|
Reena kumari
|
1303005156WL001119
|
Reena kumari
|
00224
|
KACE0000065
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861437819
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Nadaun
|
HP-03-005-156-01010800/283
(BARA)
|
1303005156NRG25040520240015240
|
04/05/2024
|
Pawna kumari
|
1303005156WL001195
|
Pawna kumari
|
00224
|
KACE0000065
|
947
|
947
|
Processed
|
08/05/2024
|
|
3861438153
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Nadaun
|
HP-03-005-156-01010800/66-A
(BARA)
|
1303005156NRG25040520240014174
|
04/05/2024
|
INDERA DEVI
|
1303005156WL001119
|
INDERA DEVI
|
00224
|
KACE0000065
|
2499
|
2499
|
Processed
|
08/05/2024
|
|
3861437861
|
|
Mrs. INDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Nadaun
|
HP-03-005-156-01010900/147-A
(BARA)
|
1303005156NRG25040520240014175
|
04/05/2024
|
Anju Bala
|
1303005156WL001119
|
Anju Bala
|
00224
|
KACE0000065
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861438422
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nadaun
|
HP-03-005-156-01010900/147-A
(BARA)
|
1303005156NRG25040520240014176
|
04/05/2024
|
Anuj Jarial
|
1303005156WL001119
|
Anuj Jarial
|
00224
|
KACE0000065
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861438423
|
|
Mrs. ANUJ JARIAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-156-01010900/335
(BARA)
|
1303005156NRG25040520240014179
|
04/05/2024
|
Anshul Jarial
|
1303005156WL001119
|
Anshul Jarial
|
00224
|
KACE0000065
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861438424
|
|
Mr. ANSHUL JARIAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Nadaun
|
HP-03-005-156-01010900/379
(BARA)
|
1303005156NRG25040520240014181
|
04/05/2024
|
Ratni Devi
|
1303005156WL001119
|
Ratni Devi
|
00224
|
KACE0000065
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861438425
|
|
Mrs. RATNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Nadaun
|
HP-03-005-156-01011200/202
(BARA)
|
1303005156NRG25040520240014183
|
04/05/2024
|
Meena devi
|
1303005156WL001119
|
Meena devi
|
00224
|
KACE0000065
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861437821
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-156-01011500/13-A
(BARA)
|
1303005156NRG25040520240014190
|
04/05/2024
|
RAMESH CHAND
|
1303005156WL001119
|
RAMESH CHAND
|
00224
|
KACE0000065
|
2773
|
2773
|
Processed
|
08/05/2024
|
|
3861438272
|
|
RAMESH CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nadaun
|
HP-03-005-156-01011500/13-A
(BARA)
|
1303005156NRG25040520240014191
|
04/05/2024
|
SHEELA DEVI
|
1303005156WL001119
|
SHEELA DEVI
|
00224
|
KACE0000065
|
2773
|
2773
|
Processed
|
08/05/2024
|
|
3861438271
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005156NRG25040520240014192
|
04/05/2024
|
CHAND KISHOR
|
1303005156WL001119
|
CHAND KISHOR
|
00224
|
KACE0000065
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861438000
|
|
CHAND KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005156NRG25040520240014193
|
04/05/2024
|
PUSPA DEVI
|
1303005156WL001119
|
PUSPA DEVI
|
00224
|
KACE0000065
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861438142
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Nadaun
|
HP-03-005-156-01011500/195-A
(BARA)
|
1303005156NRG25040520240014194
|
04/05/2024
|
REKHA DEVI
|
1303005156WL001119
|
REKHA DEVI
|
00224
|
KACE0000065
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861437918
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nadaun
|
HP-03-005-156-01011500/220
(BARA)
|
1303005156NRG25040520240014195
|
04/05/2024
|
JYOTI PARKASH
|
1303005156WL001119
|
JYOTI PARKASH
|
00224
|
KACE0000065
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861437999
|
|
MR JYOTI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nadaun
|
HP-03-005-156-01011500/319
(BARA)
|
1303005156NRG25040520240014200
|
04/05/2024
|
Pankaj kumar
|
1303005156WL001119
|
Pankaj kumar
|
00224
|
KACE0000065
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861437874
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nadaun
|
HP-03-005-156-01011500/400
(BARA)
|
1303005156NRG25040520240014203
|
04/05/2024
|
Reeta Devi
|
1303005156WL001119
|
Reeta Devi
|
00224
|
KACE0000065
|
2773
|
2773
|
Processed
|
08/05/2024
|
|
3861438212
|
|
Mr. SANJIV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Nadaun
|
HP-03-005-156-01011500/400
(BARA)
|
1303005156NRG25040520240014202
|
04/05/2024
|
Sanjeev Kumar
|
1303005156WL001119
|
Sanjeev Kumar
|
00224
|
KACE0000065
|
2773
|
2773
|
Processed
|
08/05/2024
|
|
3861438275
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nadaun
|
HP-03-005-156-01011700/263
(BARA)
|
1303005156NRG25040520240014205
|
04/05/2024
|
Suman kumari
|
1303005156WL001119
|
Suman kumari
|
00224
|
KACE0000065
|
2773
|
2773
|
Processed
|
08/05/2024
|
|
3861438146
|
|
MR PANKAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nadaun
|
HP-03-005-166-01012500/247
(CHOUDU)
|
1303005166NRG25030520240013192
|
04/05/2024
|
JAMEEL KHAN
|
1303005166WL001072
|
JAMEEL KHAN
|
00224
|
KACE0000065
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861437901
|
|
MR JAMIL KHAN SO LATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nadaun
|
HP-03-005-166-01012500/247
(CHOUDU)
|
1303005166NRG25030520240013193
|
04/05/2024
|
Savina Begam
|
1303005166WL001072
|
Savina Begam
|
00224
|
KACE0000065
|
1857
|
1857
|
Rejected
|
08/05/2024
|
|
3861438163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Nadaun
|
HP-03-005-166-01012500/456
(CHOUDU)
|
1303005166NRG25030520240013194
|
04/05/2024
|
SHAHEENA
|
1303005166WL001072
|
SHAHEENA
|
00224
|
KACE0000065
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861438415
|
|
Mrs. SAHINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Nadaun
|
HP-03-005-166-01012900/95-B
(CHOUDU)
|
1303005211NRG25040520240013810
|
04/05/2024
|
SANJAY KUMAR
|
1303005211WL001099
|
SANJAY KUMAR
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438158
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nadaun
|
HP-03-005-166-01012900/97-B
(CHOUDU)
|
1303005211NRG25010520240007886
|
04/05/2024
|
Puspinder Kumar
|
1303005211WL000750
|
Puspinder Kumar
|
00224
|
KACE0000065
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861437818
|
|
Mrs. PUSHPENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Nadaun
|
HP-03-005-166-01013000/159-B
(CHOUDU)
|
1303005211NRG25010520240007889
|
04/05/2024
|
PUNI DEVI
|
1303005211WL000750
|
PUNI DEVI
|
00224
|
KACE0000065
|
2282
|
2282
|
Processed
|
08/05/2024
|
|
3861438064
|
|
PUNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nadaun
|
HP-03-005-166-01013000/29-B
(CHOUDU)
|
1303005211NRG25010520240007891
|
04/05/2024
|
GUGANGER RAM
|
1303005211WL000750
|
GUGANGER RAM
|
00224
|
KACE0000065
|
552
|
552
|
Processed
|
08/05/2024
|
|
3861437991
|
|
MR GHUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nadaun
|
HP-03-005-166-01013000/29-B
(CHOUDU)
|
1303005211NRG25010520240007893
|
04/05/2024
|
Meenu Kumari
|
1303005211WL000750
|
Meenu Kumari
|
00224
|
KACE0000065
|
552
|
552
|
Processed
|
08/05/2024
|
|
3861438332
|
|
MEENU KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nadaun
|
HP-03-005-166-01013200/158-B
(CHOUDU)
|
1303005211NRG25010520240007895
|
04/05/2024
|
Rajni devi
|
1303005211WL000750
|
Rajni devi
|
00224
|
KACE0000065
|
502
|
502
|
Processed
|
08/05/2024
|
|
3861437872
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nadaun
|
HP-03-005-166-01013300/172-B
(CHOUDU)
|
1303005211NRG25040520240013813
|
04/05/2024
|
HUKAM SINGH
|
1303005211WL001099
|
HUKAM SINGH
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438147
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nadaun
|
HP-03-005-166-01013300/19-B
(CHOUDU)
|
1303005211NRG25040520240013814
|
04/05/2024
|
KIRNA DEVI
|
1303005211WL001099
|
KIRNA DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437817
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Nadaun
|
HP-03-005-166-01013300/20-B
(CHOUDU)
|
1303005211NRG25020520240009934
|
04/05/2024
|
CHANCHALA DEVI
|
1303005211WL000881
|
CHANCHALA DEVI
|
00224
|
KACE0000065
|
1514
|
1514
|
Processed
|
08/05/2024
|
|
3861438379
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nadaun
|
HP-03-005-166-01013300/21-B
(CHOUDU)
|
1303005211NRG25020520240009935
|
04/05/2024
|
BALVEER SINGH
|
1303005211WL000881
|
BALVEER SINGH
|
00224
|
KACE0000065
|
1514
|
1514
|
Processed
|
08/05/2024
|
|
3861438145
|
|
BALBIR SINGH SO PADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-166-01013300/226
(CHOUDU)
|
1303005211NRG25040520240013815
|
04/05/2024
|
REENA KUMARI
|
1303005211WL001099
|
REENA KUMARI
|
00224
|
KACE0000065
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3861438143
|
|
REENU KUMARI W/O RAJNEESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Nadaun
|
HP-03-005-166-01013300/237
(CHOUDU)
|
1303005211NRG25020520240009937
|
04/05/2024
|
bandana kumari
|
1303005211WL000881
|
bandana kumari
|
00224
|
KACE0000065
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3861438001
|
|
Mrs. VANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Nadaun
|
HP-03-005-166-01013300/386
(CHOUDU)
|
1303005211NRG25020520240009938
|
04/05/2024
|
Radhika
|
1303005211WL000881
|
Radhika
|
00224
|
KACE0000065
|
1514
|
1514
|
Processed
|
08/05/2024
|
|
3861438388
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nadaun
|
HP-03-005-166-01013300/415
(CHOUDU)
|
1303005211NRG25040520240013817
|
04/05/2024
|
Ratto Devi
|
1303005211WL001099
|
Ratto Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438420
|
|
MR RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nadaun
|
HP-03-005-166-01013300/516
(CHOUDU)
|
1303005211NRG25040520240013819
|
04/05/2024
|
Ajay Kumar
|
1303005211WL001099
|
Ajay Kumar
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438274
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Nadaun
|
HP-03-005-166-01013300/516
(CHOUDU)
|
1303005211NRG25040520240013818
|
04/05/2024
|
Sunita Devi
|
1303005211WL001099
|
Sunita Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438276
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nadaun
|
HP-03-005-166-01013300/58-B
(CHOUDU)
|
1303005211NRG25040520240013821
|
04/05/2024
|
PARKASH CHAND
|
1303005211WL001099
|
PARKASH CHAND
|
00224
|
KACE0000065
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3861437996
|
|
PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nadaun
|
HP-03-005-166-01013600/262
(CHOUDU)
|
1303005211NRG25020520240011266
|
04/05/2024
|
Raj kumari
|
1303005211WL000945
|
Raj kumari
|
00224
|
KACE0000065
|
1597
|
1597
|
Processed
|
08/05/2024
|
|
3861438116
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nadaun
|
HP-03-005-166-01013700/10-B
(CHOUDU)
|
1303005211NRG25040520240013828
|
04/05/2024
|
RAVINDER KUMAR
|
1303005211WL001099
|
RAVINDER KUMAR
|
00224
|
KACE0000065
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861438411
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Nadaun
|
HP-03-005-166-01013700/10-B
(CHOUDU)
|
1303005211NRG25040520240013829
|
04/05/2024
|
Reena devi
|
1303005211WL001099
|
Reena devi
|
00224
|
KACE0000065
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861438409
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nadaun
|
HP-03-005-166-01013700/263
(CHOUDU)
|
1303005211NRG25020520240011273
|
04/05/2024
|
Mahinder singh
|
1303005211WL000945
|
Mahinder singh
|
00224
|
KACE0000065
|
1597
|
1597
|
Processed
|
08/05/2024
|
|
3861438174
|
|
MAHENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nadaun
|
HP-03-005-166-01013700/5-B
(CHOUDU)
|
1303005211NRG25020520240011275
|
04/05/2024
|
MAMTA DEVI
|
1303005211WL000945
|
MAMTA DEVI
|
00224
|
KACE0000065
|
1597
|
1597
|
Processed
|
08/05/2024
|
|
3861437990
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nadaun
|
HP-03-005-166-01013700/6-B
(CHOUDU)
|
1303005211NRG25020520240011278
|
04/05/2024
|
KERO DEVI
|
1303005211WL000945
|
KERO DEVI
|
00224
|
KACE0000065
|
1597
|
1597
|
Processed
|
08/05/2024
|
|
3861437956
|
|
KERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nadaun
|
HP-03-005-166-01013800/312
(CHOUDU)
|
1303005211NRG25020520240011280
|
04/05/2024
|
Rattan Chand
|
1303005211WL000945
|
Rattan Chand
|
00224
|
KACE0000065
|
1597
|
1597
|
Processed
|
08/05/2024
|
|
3861438175
|
|
RATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nadaun
|
HP-03-005-169-01008400/99
(FASTE)
|
1303005169NRG25020520240010894
|
04/05/2024
|
onkar singh
|
1303005169WL000930
|
onkar singh
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438150
|
|
ONKAR SINGH PATHANIA SIMRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nadaun
|
HP-03-005-169-01008500/286
(FASTE)
|
1303005169NRG25020520240010761
|
04/05/2024
|
Reena Kumari
|
1303005169WL000924
|
Reena Kumari
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437850
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nadaun
|
HP-03-005-169-01008500/287
(FASTE)
|
1303005169NRG25020520240010762
|
04/05/2024
|
Reeta Devi
|
1303005169WL000924
|
Reeta Devi
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438227
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Nadaun
|
HP-03-005-169-01009300/145
(FASTE)
|
1303005169NRG25030520240012124
|
04/05/2024
|
Jageer singh
|
1303005169WL000994
|
Jageer singh
|
00224
|
KACE0000065
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437992
|
|
Shri JAGIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Nadaun
|
HP-03-005-169-01009300/145
(FASTE)
|
1303005169NRG25030520240012125
|
04/05/2024
|
Reenu Kumari
|
1303005169WL000994
|
Reenu Kumari
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437959
|
|
Mrs. REENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Nadaun
|
HP-03-005-169-01009300/36-C
(FASTE)
|
1303005169NRG25030520240012126
|
04/05/2024
|
JOGINDER SINGH
|
1303005169WL000994
|
JOGINDER SINGH
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438413
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nadaun
|
HP-03-005-169-01009400/100
(FASTE)
|
1303005169NRG25020520240010765
|
04/05/2024
|
Sunita Kumari
|
1303005169WL000924
|
Sunita Kumari
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438208
|
|
SUNITA KUMARI WO SH DILEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nadaun
|
HP-03-005-169-01009400/180
(FASTE)
|
1303005169NRG25020520240010766
|
04/05/2024
|
Madan lal
|
1303005169WL000924
|
Madan lal
|
00224
|
KACE0000065
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438099
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nadaun
|
HP-03-005-169-01009400/23-C
(FASTE)
|
1303005169NRG25030520240012127
|
04/05/2024
|
MAAN CHAND
|
1303005169WL000994
|
MAAN CHAND
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438044
|
|
MAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Nadaun
|
HP-03-005-169-01009400/258
(FASTE)
|
1303005169NRG25020520240011046
|
04/05/2024
|
Sarla Kumari
|
1303005169WL000935
|
Sarla Kumari
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437827
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Nadaun
|
HP-03-005-169-01009400/81-C
(FASTE)
|
1303005169NRG25020520240010767
|
04/05/2024
|
SERSTA DEVI
|
1303005169WL000924
|
SERSTA DEVI
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437958
|
|
SHARESTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Nadaun
|
HP-03-005-169-01009400/93
(FASTE)
|
1303005169NRG25020520240010768
|
04/05/2024
|
Madhu Bala
|
1303005169WL000924
|
Madhu Bala
|
00224
|
KACE0000065
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438397
|
|
MISS SARISHTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nadaun
|
HP-03-005-169-01009700/365
(FASTE)
|
1303005169NRG25020520240010902
|
04/05/2024
|
Hans Raj
|
1303005169WL000930
|
Hans Raj
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437677
|
|
HANS RAJ & SMT VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Nadaun
|
HP-03-005-169-01009800/192
(FASTE)
|
1303005169NRG25030520240012128
|
04/05/2024
|
Dilbhag Singh
|
1303005169WL000994
|
Dilbhag Singh
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438144
|
|
DIL BAGH SINGH SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nadaun
|
HP-03-005-169-01009800/21-C
(FASTE)
|
1303005169NRG25020520240010770
|
04/05/2024
|
Asha Rani
|
1303005169WL000924
|
Asha Rani
|
00224
|
KACE0000065
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437914
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Nadaun
|
HP-03-005-169-01009900/9-C
(FASTE)
|
1303005169NRG25030520240012129
|
04/05/2024
|
RATNI DEVI
|
1303005169WL000994
|
RATNI DEVI
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437825
|
|
Shri MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Nadaun
|
HP-03-005-169-01010000/112
(FASTE)
|
1303005169NRG25020520240010910
|
04/05/2024
|
PARVEEN KUMAR
|
1303005169WL000930
|
PARVEEN KUMAR
|
00224
|
KACE0000065
|
442
|
442
|
Processed
|
08/05/2024
|
|
3861437778
|
|
Mr. PARVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Nadaun
|
HP-03-005-169-01010000/337
(FASTE)
|
1303005169NRG25020520240010779
|
04/05/2024
|
Arjesh Kumari
|
1303005169WL000924
|
Arjesh Kumari
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438178
|
|
Mr. RAM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Nadaun
|
HP-03-005-169-01010000/4-C
(FASTE)
|
1303005169NRG25020520240010916
|
04/05/2024
|
PARVEEN KUMARI
|
1303005169WL000930
|
PARVEEN KUMARI
|
00224
|
KACE0000065
|
442
|
442
|
Processed
|
08/05/2024
|
|
3861437826
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Nadaun
|
HP-03-005-169-01010000/57-C
(FASTE)
|
1303005169NRG25020520240010918
|
04/05/2024
|
suresh kumar
|
1303005169WL000930
|
suresh kumar
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437689
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nadaun
|
HP-03-005-169-01010000/90
(FASTE)
|
1303005169NRG25020520240010781
|
04/05/2024
|
Neelam kumari
|
1303005169WL000924
|
Neelam kumari
|
00224
|
KACE0000065
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438179
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nadaun
|
HP-03-005-196-00981700/286
(MANN)
|
1303005196NRG25040520240017149
|
04/05/2024
|
KIRAN BALA
|
1303005196WL001292
|
KIRAN BALA
|
00224
|
KACE0000065
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861437880
|
|
KIRAN BALA W/O SH BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nadaun
|
HP-03-005-203-01004400/76-A
(PUTDIYAL)
|
1303005203NRG25020520240010250
|
04/05/2024
|
RAM PIARE
|
1303005203WL000901
|
RAM PIARE
|
00224
|
KACE0000065
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438103
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
218
|
Nadaun
|
HP-03-005-203-01004600/36-A
(PUTDIYAL)
|
1303005203NRG25020520240011108
|
04/05/2024
|
Sunita
|
1303005203WL000940
|
Sunita
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438115
|
|
SUNITA DEVI W/O RAM DHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Nadaun
|
HP-03-005-203-01004800/137-A
(PUTDIYAL)
|
1303005203NRG25020520240010362
|
04/05/2024
|
Neelam Devi
|
1303005203WL000909
|
Neelam Devi
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438229
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nadaun
|
HP-03-005-203-01005000/13-A
(PUTDIYAL)
|
1303005203NRG25020520240010364
|
04/05/2024
|
VIKRMA DEVI
|
1303005203WL000909
|
VIKRMA DEVI
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438101
|
|
VIKRAMA DEVI W/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Nadaun
|
HP-03-005-203-01005000/149-A
(PUTDIYAL)
|
1303005203NRG25020520240010608
|
04/05/2024
|
Kanchan Devi
|
1303005203WL000916
|
Kanchan Devi
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438114
|
|
KANCHAN DEVI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Nadaun
|
HP-03-005-203-01005000/155-A
(PUTDIYAL)
|
1303005203NRG25020520240010609
|
04/05/2024
|
CHAMPA DEVI
|
1303005203WL000916
|
CHAMPA DEVI
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438006
|
|
CHAMPA DEVI W/O PRABHAT CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Nadaun
|
HP-03-005-203-01005000/206
(PUTDIYAL)
|
1303005203NRG25020520240010365
|
04/05/2024
|
Jyoti Devi
|
1303005203WL000909
|
Jyoti Devi
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438122
|
|
JYOTI DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Nadaun
|
HP-03-005-203-01005000/212
(PUTDIYAL)
|
1303005203NRG25020520240010072
|
04/05/2024
|
Vimmi Devi
|
1303005203WL000886
|
Vimmi Devi
|
00224
|
KACE0000065
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438278
|
|
VIMMI KUMARI W/O DUTTA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Nadaun
|
HP-03-005-203-01005000/222
(PUTDIYAL)
|
1303005203NRG25020520240010073
|
04/05/2024
|
Sarojbala
|
1303005203WL000886
|
Sarojbala
|
00224
|
KACE0000065
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438110
|
|
SAROJ BALA W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Nadaun
|
HP-03-005-203-01005000/223
(PUTDIYAL)
|
1303005203NRG25020520240010075
|
04/05/2024
|
Reena Kumari
|
1303005203WL000886
|
Reena Kumari
|
00224
|
KACE0000065
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437670
|
|
REENA KUMARI W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Nadaun
|
HP-03-005-203-01005000/33-A
(PUTDIYAL)
|
1303005203NRG25020520240010076
|
04/05/2024
|
BABLI DEVI
|
1303005203WL000886
|
BABLI DEVI
|
00224
|
KACE0000065
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438005
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Nadaun
|
HP-03-005-203-01005000/5-A
(PUTDIYAL)
|
1303005203NRG25020520240010611
|
04/05/2024
|
JOGINDRA DEVI
|
1303005203WL000916
|
JOGINDRA DEVI
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438014
|
|
JOGINDRO DEVI
|
UCO BANK(607066)
|
|
229
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG25020520240010613
|
04/05/2024
|
Jasvant singh
|
1303005203WL000916
|
Jasvant singh
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438120
|
|
JASWANT SINGH SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG25020520240010612
|
04/05/2024
|
RAJINDER BALA
|
1303005203WL000916
|
RAJINDER BALA
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438004
|
|
RAJENDER BALA WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Nadaun
|
HP-03-005-207-01005100/100-C
(SAPROH)
|
1303005207NRG25040520240017028
|
04/05/2024
|
ANJU DEVI
|
1303005207WL001288
|
ANJU DEVI
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438054
|
|
ANJU DEVI W/O AVIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Nadaun
|
HP-03-005-207-01005100/118-C
(SAPROH)
|
1303005207NRG25040520240017029
|
04/05/2024
|
AVINASH KUMAR
|
1303005207WL001288
|
AVINASH KUMAR
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438152
|
|
AVINASH KUMAR S/O NASIB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Nadaun
|
HP-03-005-207-01005100/118-C
(SAPROH)
|
1303005207NRG25040520240017030
|
04/05/2024
|
REETU DEVI
|
1303005207WL001288
|
REETU DEVI
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438319
|
|
RITU DEVI W/O AVINASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Nadaun
|
HP-03-005-207-01005100/386
(SAPROH)
|
1303005207NRG25040520240017031
|
04/05/2024
|
RAMESH CHAND
|
1303005207WL001288
|
RAMESH CHAND
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437942
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nadaun
|
HP-03-005-207-01005100/386
(SAPROH)
|
1303005207NRG25040520240017032
|
04/05/2024
|
Sumna Devi
|
1303005207WL001288
|
Sumna Devi
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437943
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Nadaun
|
HP-03-005-207-01006400/153-C
(SAPROH)
|
1303005207NRG25020520240009094
|
04/05/2024
|
Kamal Dev
|
1303005207WL000841
|
Kamal Dev
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437724
|
|
Mr. KAMAL DEV
|
INDIAN BANK(607105)
|
|
237
|
Nadaun
|
HP-03-005-207-01006400/153-C
(SAPROH)
|
1303005207NRG25020520240009095
|
04/05/2024
|
Neelam Kumari
|
1303005207WL000841
|
Neelam Kumari
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437725
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Nadaun
|
HP-03-005-207-01006400/305
(SAPROH)
|
1303005207NRG25020520240009096
|
04/05/2024
|
Surindra Kumari
|
1303005207WL000841
|
Surindra Kumari
|
00224
|
KACE0000065
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437897
|
|
MRS SURINDERA KUMARI WO SH SURINDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nadaun
|
HP-03-005-207-01006400/81-C
(SAPROH)
|
1303005207NRG25020520240009101
|
04/05/2024
|
SUSHAMA DEVI
|
1303005207WL000841
|
SUSHAMA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438123
|
|
Mrs. SHUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Nadaun
|
HP-03-005-207-01006500/187-C
(SAPROH)
|
1303005207NRG25020520240009158
|
04/05/2024
|
Des raj
|
1303005207WL000842
|
Des raj
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437998
|
|
Mr. DESH RAJ S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Nadaun
|
HP-03-005-207-01006500/226-C
(SAPROH)
|
1303005207NRG25020520240009102
|
04/05/2024
|
BEENA DEVI
|
1303005207WL000841
|
BEENA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437884
|
|
MR PAIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nadaun
|
HP-03-005-207-01006500/252
(SAPROH)
|
1303005207NRG25040520240015063
|
04/05/2024
|
sarswati devi
|
1303005207WL001182
|
sarswati devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438141
|
|
Mr. DHRUV PATHANIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Nadaun
|
HP-03-005-207-01006500/253
(SAPROH)
|
1303005207NRG25020520240009159
|
04/05/2024
|
ajmar singh
|
1303005207WL000842
|
ajmar singh
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437944
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nadaun
|
HP-03-005-207-01006500/253
(SAPROH)
|
1303005207NRG25020520240009160
|
04/05/2024
|
usha devi
|
1303005207WL000842
|
usha devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438149
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nadaun
|
HP-03-005-207-01006500/316
(SAPROH)
|
1303005207NRG25020520240009161
|
04/05/2024
|
Kunta Devi
|
1303005207WL000842
|
Kunta Devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438321
|
|
KUNTA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Nadaun
|
HP-03-005-207-01006500/32-C
(SAPROH)
|
1303005207NRG25020520240009104
|
04/05/2024
|
MINAK RAM
|
1303005207WL000841
|
MINAK RAM
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438016
|
|
Mr. MINAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Nadaun
|
HP-03-005-207-01006900/134-C
(SAPROH)
|
1303005207NRG25020520240009111
|
04/05/2024
|
Urmila Devi
|
1303005207WL000841
|
Urmila Devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438222
|
|
URMILA DEVI W/O SH. JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Nadaun
|
HP-03-005-207-01006900/42-C
(SAPROH)
|
1303005207NRG25020520240009113
|
04/05/2024
|
NIRMALA DEVI
|
1303005207WL000841
|
NIRMALA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438322
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nadaun
|
HP-03-005-207-01006900/42-C
(SAPROH)
|
1303005207NRG25020520240009112
|
04/05/2024
|
VIPAN KUMAR
|
1303005207WL000841
|
VIPAN KUMAR
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438148
|
|
VIPIN KUMAR SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Nadaun
|
HP-03-005-207-01006900/514
(SAPROH)
|
1303005207NRG25040520240017036
|
04/05/2024
|
Anu Bala
|
1303005207WL001288
|
Anu Bala
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438224
|
|
ANU BALA D/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Nadaun
|
HP-03-005-207-01008200/255
(SAPROH)
|
1303005207NRG25020520240009115
|
04/05/2024
|
ANJANA DEVI
|
1303005207WL000841
|
ANJANA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437904
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Nadaun
|
HP-03-005-207-01008200/255
(SAPROH)
|
1303005207NRG25020520240009116
|
04/05/2024
|
SURESH KUMAR
|
1303005207WL000841
|
SURESH KUMAR
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438266
|
|
SURESH KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Nadaun
|
HP-03-005-207-01008200/41-C
(SAPROH)
|
1303005207NRG25020520240009118
|
04/05/2024
|
CHANCHALA
|
1303005207WL000841
|
CHANCHALA
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438121
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Nadaun
|
HP-03-005-207-01008200/41-C
(SAPROH)
|
1303005207NRG25020520240009117
|
04/05/2024
|
RAJ KUMAR
|
1303005207WL000841
|
RAJ KUMAR
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438066
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nadaun
|
HP-03-005-207-01008200/49-C
(SAPROH)
|
1303005207NRG25020520240009119
|
04/05/2024
|
JAI CHAND
|
1303005207WL000841
|
JAI CHAND
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438053
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Nadaun
|
HP-03-005-207-01008200/49-C
(SAPROH)
|
1303005207NRG25020520240009120
|
04/05/2024
|
Sawarna Devi
|
1303005207WL000841
|
Sawarna Devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438267
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nadaun
|
HP-03-005-207-01009100/165-C
(SAPROH)
|
1303005207NRG25020520240009121
|
04/05/2024
|
Sushama Devi
|
1303005207WL000841
|
Sushama Devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438045
|
|
SUSHMA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-207-01009100/84-C
(SAPROH)
|
1303005207NRG25040520240017040
|
04/05/2024
|
SUSHIL KUMAR
|
1303005207WL001288
|
SUSHIL KUMAR
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438164
|
|
SUSHIL KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG25040520240017041
|
04/05/2024
|
DINESH KUMAR
|
1303005207WL001288
|
DINESH KUMAR
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438046
|
|
Shri DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Nadaun
|
HP-03-005-211-01013000/460
(CHOUDU)
|
1303005211NRG25010520240007896
|
04/05/2024
|
Jyoti
|
1303005211WL000750
|
Jyoti
|
00224
|
KACE0000065
|
502
|
502
|
Processed
|
08/05/2024
|
|
3861437754
|
|
JYOTI D/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242805
|
242805
|
|
|
|
|
|
|
|
|
261
|
Nadaun
|
HP-03-005-193-00979800/128-B
(MANJHELI)
|
1303005193NRG25020520240009268
|
04/05/2024
|
TARIPTA DEVI
|
1303005193WL000849
|
TARIPTA DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438380
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-193-00979800/371-B
(MANJHELI)
|
1303005193NRG25020520240009271
|
04/05/2024
|
RAM SINGH
|
1303005193WL000849
|
RAM SINGH
|
00224
|
KACE0000112
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438401
|
|
RAM SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
Nadaun
|
HP-03-005-193-00986000/117-B
(MANJHELI)
|
1303005193NRG25020520240009340
|
04/05/2024
|
JASWANT SINGH
|
1303005193WL000852
|
JASWANT SINGH
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437715
|
|
JASWANT SINGH SO SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Nadaun
|
HP-03-005-193-00986000/117-B
(MANJHELI)
|
1303005193NRG25020520240009341
|
04/05/2024
|
REKHA DEVI
|
1303005193WL000852
|
REKHA DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438392
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Nadaun
|
HP-03-005-193-00986000/15-B
(MANJHELI)
|
1303005193NRG25020520240009272
|
04/05/2024
|
DEVANAND
|
1303005193WL000849
|
DEVANAND
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438065
|
|
MR DEVA NAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nadaun
|
HP-03-005-193-00986000/15-B
(MANJHELI)
|
1303005193NRG25020520240009273
|
04/05/2024
|
TRIPTA DEVI
|
1303005193WL000849
|
TRIPTA DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438421
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Nadaun
|
HP-03-005-193-00986000/272-B
(MANJHELI)
|
1303005193NRG25020520240009344
|
04/05/2024
|
KAMLA DEVI
|
1303005193WL000852
|
KAMLA DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437852
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Nadaun
|
HP-03-005-193-00986000/48-B
(MANJHELI)
|
1303005193NRG25020520240009352
|
04/05/2024
|
USHA KUMARI
|
1303005193WL000852
|
USHA KUMARI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437713
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nadaun
|
HP-03-005-193-00986500/125-B
(MANJHELI)
|
1303005193NRG25020520240009355
|
04/05/2024
|
MEERNA DEVI
|
1303005193WL000852
|
MEERNA DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438154
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nadaun
|
HP-03-005-193-00986500/16-B
(MANJHELI)
|
1303005193NRG25020520240009356
|
04/05/2024
|
MAMTA KUMARI
|
1303005193WL000852
|
MAMTA KUMARI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437917
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Nadaun
|
HP-03-005-193-00986500/164-B
(MANJHELI)
|
1303005193NRG25020520240009279
|
04/05/2024
|
NEELAM DEVI
|
1303005193WL000849
|
NEELAM DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438157
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Nadaun
|
HP-03-005-193-00986500/164-B
(MANJHELI)
|
1303005193NRG25020520240009278
|
04/05/2024
|
SAWROOP SINGH
|
1303005193WL000849
|
SAWROOP SINGH
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437714
|
|
Mr. Sawroop Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Nadaun
|
HP-03-005-193-00986500/168-B
(MANJHELI)
|
1303005193NRG25020520240009280
|
04/05/2024
|
NIRMALA DEVI
|
1303005193WL000849
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438218
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Nadaun
|
HP-03-005-193-00986500/213-B
(MANJHELI)
|
1303005193NRG25020520240009283
|
04/05/2024
|
KALI DEVI
|
1303005193WL000849
|
KALI DEVI
|
00224
|
KACE0000112
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438008
|
|
KALI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39412
|
39412
|
|
|
|
|
|
|
|
|
275
|
Nadaun
|
HP-03-005-166-01013300/801
(CHOUDU)
|
1303005211NRG25040520240013824
|
04/05/2024
|
Kushma Devi
|
1303005211WL001099
|
Kushma Devi
|
00224
|
KACE0000150
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438408
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Nadaun
|
HP-03-005-166-01013300/801
(CHOUDU)
|
1303005211NRG25040520240013823
|
04/05/2024
|
Sunil Kumar
|
1303005211WL001099
|
Sunil Kumar
|
00224
|
KACE0000150
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438405
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
277
|
Nadaun
|
HP-03-005-181-01000900/320
(JOLE SAPPAR)
|
1303005181NRG25020520240009438
|
04/05/2024
|
Sushma Devi
|
1303005181WL000857
|
Sushma Devi
|
00224
|
KACE0000150
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861438098
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Nadaun
|
HP-03-005-181-01000900/321
(JOLE SAPPAR)
|
1303005181NRG25020520240009439
|
04/05/2024
|
Urmila Devi
|
1303005181WL000857
|
Urmila Devi
|
00224
|
KACE0000150
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861438097
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
279
|
Nadaun
|
HP-03-005-181-01001100/100
(JOLE SAPPAR)
|
1303005181NRG25020520240009446
|
04/05/2024
|
SIMRO DEVI
|
1303005181WL000857
|
SIMRO DEVI
|
00224
|
KACE0000150
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861437866
|
|
SIMARO DEVI W/O CHHANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nadaun
|
HP-03-005-181-01001100/149
(JOLE SAPPAR)
|
1303005181NRG25020520240009410
|
04/05/2024
|
Pawna Devi
|
1303005181WL000856
|
Pawna Devi
|
00224
|
KACE0000150
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861438165
|
|
PAWNA KUMARI
|
UCO BANK(607066)
|
|
281
|
Nadaun
|
HP-03-005-181-01001100/160
(JOLE SAPPAR)
|
1303005181NRG25020520240009448
|
04/05/2024
|
Dhani Ram
|
1303005181WL000857
|
Dhani Ram
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438159
|
|
KANTA DEVI WO DHANI RAM
|
UCO BANK(607066)
|
|
282
|
Nadaun
|
HP-03-005-181-01001100/193
(JOLE SAPPAR)
|
1303005181NRG25020520240009450
|
04/05/2024
|
Seeta Devi
|
1303005181WL000857
|
Seeta Devi
|
00224
|
KACE0000150
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861438013
|
|
Mr. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Nadaun
|
HP-03-005-181-01001100/194
(JOLE SAPPAR)
|
1303005181NRG25020520240009451
|
04/05/2024
|
Kashmiri Devi
|
1303005181WL000857
|
Kashmiri Devi
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438010
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
284
|
Nadaun
|
HP-03-005-181-01001100/196
(JOLE SAPPAR)
|
1303005181NRG25020520240009452
|
04/05/2024
|
Suraksha
|
1303005181WL000857
|
Suraksha
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438012
|
|
Mrs. SURAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
285
|
Nadaun
|
HP-03-005-181-01001100/197
(JOLE SAPPAR)
|
1303005181NRG25020520240009453
|
04/05/2024
|
Suseela Devi
|
1303005181WL000857
|
Suseela Devi
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438011
|
|
SUSHEELA DEVI W/O SURJEET SINGH
|
UCO BANK(607066)
|
|
286
|
Nadaun
|
HP-03-005-181-01001100/211
(JOLE SAPPAR)
|
1303005181NRG25020520240009454
|
04/05/2024
|
Lalita Devi
|
1303005181WL000857
|
Lalita Devi
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437849
|
|
LALITA DAVI
|
UCO BANK(607066)
|
|
287
|
Nadaun
|
HP-03-005-181-01001100/253
(JOLE SAPPAR)
|
1303005181NRG25020520240009412
|
04/05/2024
|
Salochna Devi
|
1303005181WL000856
|
Salochna Devi
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437951
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Nadaun
|
HP-03-005-181-01001100/50
(JOLE SAPPAR)
|
1303005181NRG25020520240009455
|
04/05/2024
|
Veena Devi
|
1303005181WL000857
|
Veena Devi
|
00224
|
KACE0000150
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861438055
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
289
|
Nadaun
|
HP-03-005-181-01001100/62
(JOLE SAPPAR)
|
1303005181NRG25020520240009413
|
04/05/2024
|
Neelama Devi
|
1303005181WL000856
|
Neelama Devi
|
00224
|
KACE0000150
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861438043
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Nadaun
|
HP-03-005-181-01001100/7
(JOLE SAPPAR)
|
1303005181NRG25020520240009414
|
04/05/2024
|
Sunil Kumar
|
1303005181WL000856
|
Sunil Kumar
|
00224
|
KACE0000150
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438061
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
291
|
Nadaun
|
HP-03-005-181-01001100/96
(JOLE SAPPAR)
|
1303005181NRG25020520240009416
|
04/05/2024
|
Desh Raj
|
1303005181WL000856
|
Desh Raj
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438047
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nadaun
|
HP-03-005-181-01001100/96
(JOLE SAPPAR)
|
1303005181NRG25020520240009417
|
04/05/2024
|
Kamla Devi
|
1303005181WL000856
|
Kamla Devi
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437712
|
|
MR SUMMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nadaun
|
HP-03-005-181-01002000/261-D
(JOLE SAPPAR)
|
1303005181NRG25020520240009484
|
04/05/2024
|
RAJESH KUMAR
|
1303005181WL000858
|
RAJESH KUMAR
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437763
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
294
|
Nadaun
|
HP-03-005-181-01002000/603
(JOLE SAPPAR)
|
1303005181NRG25020520240009485
|
04/05/2024
|
Jasvir Singh
|
1303005181WL000858
|
Jasvir Singh
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437728
|
|
JASVIR SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
295
|
Nadaun
|
HP-03-005-181-01002000/603
(JOLE SAPPAR)
|
1303005181NRG25020520240009486
|
04/05/2024
|
Veena Devi
|
1303005181WL000858
|
Veena Devi
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437727
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
296
|
Nadaun
|
HP-03-005-181-01002000/604
(JOLE SAPPAR)
|
1303005181NRG25020520240009488
|
04/05/2024
|
Rekha Kumari
|
1303005181WL000858
|
Rekha Kumari
|
00224
|
KACE0000150
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437726
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
297
|
Nadaun
|
HP-03-005-184-01003700/179
(KARANDOLA PLASI)
|
1303005184NRG25040520240013889
|
04/05/2024
|
Ramesh Chand
|
1303005184WL001102
|
Ramesh Chand
|
00224
|
KACE0000150
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438108
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
298
|
Nadaun
|
HP-03-005-184-01003700/246
(KARANDOLA PLASI)
|
1303005184NRG25040520240013891
|
04/05/2024
|
Surjit Singh
|
1303005184WL001102
|
Surjit Singh
|
00224
|
KACE0000150
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437645
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
299
|
Nadaun
|
HP-03-005-184-01003900/162
(KARANDOLA PLASI)
|
1303005184NRG25040520240013911
|
04/05/2024
|
Nashir Muhammad
|
1303005184WL001103
|
Nashir Muhammad
|
00224
|
KACE0000150
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437640
|
|
NASIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Nadaun
|
HP-03-005-184-01003900/163
(KARANDOLA PLASI)
|
1303005184NRG25040520240013912
|
04/05/2024
|
Rihana Kaushal
|
1303005184WL001103
|
Rihana Kaushal
|
00224
|
KACE0000150
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438049
|
|
Mrs. RIHANA KAUSHAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Nadaun
|
HP-03-005-184-01003900/165
(KARANDOLA PLASI)
|
1303005184NRG25040520240013913
|
04/05/2024
|
Reena Begum
|
1303005184WL001103
|
Reena Begum
|
00224
|
KACE0000150
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861438048
|
|
REENA BEGUM
|
UCO BANK(607066)
|
|
302
|
Nadaun
|
HP-03-005-184-01003900/59
(KARANDOLA PLASI)
|
1303005184NRG25040520240013898
|
04/05/2024
|
Bharmi Devi
|
1303005184WL001102
|
Bharmi Devi
|
00224
|
KACE0000150
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438162
|
|
Mrs. BRAHAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Nadaun
|
HP-03-005-199-00997400/378
(Naunghi)
|
1303005199NRG25020520240009174
|
04/05/2024
|
RESHMA
|
1303005199WL000843
|
RESHMA
|
00224
|
KACE0000150
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861437960
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Nadaun
|
HP-03-005-199-00997400/402
(Naunghi)
|
1303005199NRG25020520240009175
|
04/05/2024
|
POOJA DEVI
|
1303005199WL000843
|
POOJA DEVI
|
00224
|
KACE0000150
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861438007
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
305
|
Nadaun
|
HP-03-005-199-00999200/170
(Naunghi)
|
1303005199NRG25020520240009186
|
04/05/2024
|
RESHMA DEVI
|
1303005199WL000843
|
RESHMA DEVI
|
00224
|
KACE0000150
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861438265
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Nadaun
|
HP-03-005-203-01004400/80-A
(PUTDIYAL)
|
1303005203NRG25020520240010251
|
04/05/2024
|
SIROTI DEVI
|
1303005203WL000901
|
SIROTI DEVI
|
00224
|
KACE0000150
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437816
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
307
|
Nadaun
|
HP-03-005-203-01004500/171-A
(PUTDIYAL)
|
1303005203NRG25020520240010252
|
04/05/2024
|
Sunita Kumari
|
1303005203WL000901
|
Sunita Kumari
|
00224
|
KACE0000150
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438060
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
308
|
Nadaun
|
HP-03-005-203-01004600/249
(PUTDIYAL)
|
1303005203NRG25020520240010070
|
04/05/2024
|
Bimla Devi
|
1303005203WL000886
|
Bimla Devi
|
00224
|
KACE0000150
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438279
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
309
|
Nadaun
|
HP-03-005-203-01004600/249
(PUTDIYAL)
|
1303005203NRG25020520240010071
|
04/05/2024
|
Satish Kumar
|
1303005203WL000886
|
Satish Kumar
|
00224
|
KACE0000150
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438283
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
310
|
Nadaun
|
HP-03-005-203-01004600/337-A
(PUTDIYAL)
|
1303005203NRG25020520240011106
|
04/05/2024
|
MEENA KUMARI
|
1303005203WL000940
|
MEENA KUMARI
|
00224
|
KACE0000150
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438426
|
|
MEENA KUMARI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Nadaun
|
HP-03-005-203-01005000/222
(PUTDIYAL)
|
1303005203NRG25020520240010074
|
04/05/2024
|
Surjeet Singh
|
1303005203WL000886
|
Surjeet Singh
|
00224
|
KACE0000150
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438111
|
|
SURJEET SINGH SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Nadaun
|
HP-03-005-204-01005400/12-B
(RAIL)
|
1303005204NRG25040520240014663
|
04/05/2024
|
SEEMA
|
1303005204WL001146
|
SEEMA
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438063
|
|
SEEMA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Nadaun
|
HP-03-005-204-01005400/230
(RAIL)
|
1303005204NRG25040520240014664
|
04/05/2024
|
BIMLA DEVI
|
1303005204WL001146
|
BIMLA DEVI
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437961
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Nadaun
|
HP-03-005-205-01001900/105
(RANGAS)
|
1303005205NRG25030520240011314
|
04/05/2024
|
Sanjeev Kumar
|
1303005205WL000947
|
Sanjeev Kumar
|
00224
|
KACE0000150
|
2193
|
2193
|
Processed
|
08/05/2024
|
|
3861437757
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Nadaun
|
HP-03-005-205-01001900/105
(RANGAS)
|
1303005205NRG25030520240011315
|
04/05/2024
|
Sanjna Devi
|
1303005205WL000947
|
Sanjna Devi
|
00224
|
KACE0000150
|
2193
|
2193
|
Processed
|
08/05/2024
|
|
3861438160
|
|
SANJNA KUMARI
|
UCO BANK(607066)
|
|
316
|
Nadaun
|
HP-03-005-205-01001900/209
(RANGAS)
|
1303005205NRG25040520240015140
|
04/05/2024
|
Rani
|
1303005205WL001191
|
Rani
|
00224
|
KACE0000150
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861437888
|
|
RANI BEGUM
|
UCO BANK(607066)
|
|
317
|
Nadaun
|
HP-03-005-205-01001900/270
(RANGAS)
|
1303005205NRG25030520240011318
|
04/05/2024
|
Promila Devi
|
1303005205WL000947
|
Promila Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437892
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Nadaun
|
HP-03-005-205-01001900/271
(RANGAS)
|
1303005205NRG25030520240011319
|
04/05/2024
|
Sarla Devi
|
1303005205WL000947
|
Sarla Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437890
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Nadaun
|
HP-03-005-205-01001900/277
(RANGAS)
|
1303005205NRG25030520240011323
|
04/05/2024
|
Rattan Chand
|
1303005205WL000947
|
Rattan Chand
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437993
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Nadaun
|
HP-03-005-205-01001900/283
(RANGAS)
|
1303005205NRG25030520240011324
|
04/05/2024
|
Taro Devi
|
1303005205WL000947
|
Taro Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437994
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Nadaun
|
HP-03-005-205-01001900/284
(RANGAS)
|
1303005205NRG25030520240011325
|
04/05/2024
|
Ranjna Kumari
|
1303005205WL000947
|
Ranjna Kumari
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438051
|
|
Mrs. RANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
322
|
Nadaun
|
HP-03-005-205-01001900/289
(RANGAS)
|
1303005205NRG25030520240011326
|
04/05/2024
|
Manju Bala
|
1303005205WL000947
|
Manju Bala
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438052
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
323
|
Nadaun
|
HP-03-005-205-01001900/59
(RANGAS)
|
1303005205NRG25030520240011329
|
04/05/2024
|
Aruna Kumari
|
1303005205WL000947
|
Aruna Kumari
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437889
|
|
ARUNA KUMARI
|
UCO BANK(607066)
|
|
324
|
Nadaun
|
HP-03-005-205-01001900/67
(RANGAS)
|
1303005205NRG25040520240015141
|
04/05/2024
|
Soni Begum
|
1303005205WL001191
|
Soni Begum
|
00224
|
KACE0000150
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861438381
|
|
SONI BEGUM W/O KAKU DIN
|
UCO BANK(607066)
|
|
325
|
Nadaun
|
HP-03-005-205-01002200/464
(RANGAS)
|
1303005205NRG25030520240011330
|
04/05/2024
|
Asha Kumari
|
1303005205WL000947
|
Asha Kumari
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437759
|
|
Mrs. ASHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
326
|
Nadaun
|
HP-03-005-205-01002800/397
(RANGAS)
|
1303005205NRG25030520240011336
|
04/05/2024
|
ilam Deen
|
1303005205WL000947
|
ilam Deen
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437949
|
|
ILAM DEEN
|
UCO BANK(607066)
|
|
327
|
Nadaun
|
HP-03-005-205-01002800/397
(RANGAS)
|
1303005205NRG25030520240011337
|
04/05/2024
|
Sakeena
|
1303005205WL000947
|
Sakeena
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437748
|
|
SAKEENA
|
UCO BANK(607066)
|
|
328
|
Nadaun
|
HP-03-005-205-01002800/398
(RANGAS)
|
1303005205NRG25040520240015144
|
04/05/2024
|
Sardaran
|
1303005205WL001191
|
Sardaran
|
00224
|
KACE0000150
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861437894
|
|
Mr. SARDARAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Nadaun
|
HP-03-005-205-01002800/422
(RANGAS)
|
1303005205NRG25030520240011338
|
04/05/2024
|
Sahani
|
1303005205WL000947
|
Sahani
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437758
|
|
SAHANI
|
UCO BANK(607066)
|
|
330
|
Nadaun
|
HP-03-005-207-01006400/517
(SAPROH)
|
1303005207NRG25020520240009098
|
04/05/2024
|
Ramesh Chand
|
1303005207WL000841
|
Ramesh Chand
|
00224
|
KACE0000150
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437718
|
|
SUMANA DEVI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129435
|
129435
|
|
|
|
|
|
|
|
|
331
|
Nadaun
|
HP-03-005-189-00980400/464
(KOTLA CHILIAN)
|
1303005189NRG25040520240015603
|
04/05/2024
|
Pameeta Kumari
|
1303005189WL001218
|
Pameeta Kumari
|
00224
|
KACE0000175
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438310
|
|
PAMEETA KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Nadaun
|
HP-03-005-189-00980400/465
(KOTLA CHILIAN)
|
1303005189NRG25040520240015604
|
04/05/2024
|
Sapna Kumari
|
1303005189WL001218
|
Sapna Kumari
|
00224
|
KACE0000175
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438311
|
|
Mrs. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Nadaun
|
HP-03-005-196-00981200/106-C
(MANN)
|
1303005196NRG25040520240017125
|
04/05/2024
|
champa devi
|
1303005196WL001292
|
champa devi
|
00224
|
KACE0000175
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437908
|
|
Mrs. CHAMPA DEVI W/O BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
Nadaun
|
HP-03-005-196-00981200/108-C
(MANN)
|
1303005196NRG25040520240017126
|
04/05/2024
|
VEENA DEVI
|
1303005196WL001292
|
VEENA DEVI
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437936
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Nadaun
|
HP-03-005-196-00981200/190
(MANN)
|
1303005196NRG25040520240017127
|
04/05/2024
|
RESHMA
|
1303005196WL001292
|
RESHMA
|
00224
|
KACE0000175
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438209
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Nadaun
|
HP-03-005-196-00981200/283
(MANN)
|
1303005196NRG25040520240017130
|
04/05/2024
|
ANITA DEVI
|
1303005196WL001292
|
ANITA DEVI
|
00224
|
KACE0000175
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437867
|
|
ANITA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Nadaun
|
HP-03-005-196-00981200/357
(MANN)
|
1303005196NRG25040520240017133
|
04/05/2024
|
TARSEM KUMAR
|
1303005196WL001292
|
TARSEM KUMAR
|
00224
|
KACE0000175
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438427
|
|
Mr. TARSEM KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Nadaun
|
HP-03-005-196-00981200/83-C
(MANN)
|
1303005196NRG25040520240017134
|
04/05/2024
|
Saagra devi
|
1303005196WL001292
|
Saagra devi
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437905
|
|
Mrs. SAGRA DEVI W/O SH KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Nadaun
|
HP-03-005-196-00981200/94-C
(MANN)
|
1303005196NRG25040520240017136
|
04/05/2024
|
veena devi
|
1303005196WL001292
|
veena devi
|
00224
|
KACE0000175
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438207
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
340
|
Nadaun
|
HP-03-005-196-00981600/275
(MANN)
|
1303005196NRG25040520240017138
|
04/05/2024
|
RAKESH KUMARI
|
1303005196WL001292
|
RAKESH KUMARI
|
00224
|
KACE0000175
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861437920
|
|
Mr. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Nadaun
|
HP-03-005-196-00981700/112-C
(MANN)
|
1303005196NRG25040520240017139
|
04/05/2024
|
swarna devi
|
1303005196WL001292
|
swarna devi
|
00224
|
KACE0000175
|
546
|
546
|
Processed
|
08/05/2024
|
|
3861437937
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nadaun
|
HP-03-005-196-00981700/13-C
(MANN)
|
1303005196NRG25040520240017257
|
04/05/2024
|
SEEMA DEVI
|
1303005196WL001295
|
SEEMA DEVI
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437907
|
|
SEEMA RANI W/O SH. SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-196-00981700/132-C
(MANN)
|
1303005196NRG25040520240017140
|
04/05/2024
|
VEENA KUMARI
|
1303005196WL001292
|
VEENA KUMARI
|
00224
|
KACE0000175
|
655
|
655
|
Processed
|
08/05/2024
|
|
3861437950
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Nadaun
|
HP-03-005-196-00981700/140
(MANN)
|
1303005196NRG25040520240017258
|
04/05/2024
|
RADHA DEVI
|
1303005196WL001295
|
RADHA DEVI
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437858
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Nadaun
|
HP-03-005-196-00981700/16-C
(MANN)
|
1303005196NRG25040520240017143
|
04/05/2024
|
davinder kumar
|
1303005196WL001292
|
davinder kumar
|
00224
|
KACE0000175
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437947
|
|
Mr. DAVENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Nadaun
|
HP-03-005-196-00981700/16-C
(MANN)
|
1303005196NRG25040520240017142
|
04/05/2024
|
MEENA KUMARI
|
1303005196WL001292
|
MEENA KUMARI
|
00224
|
KACE0000175
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437945
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Nadaun
|
HP-03-005-196-00981700/174
(MANN)
|
1303005196NRG25040520240017144
|
04/05/2024
|
sona kumari
|
1303005196WL001292
|
sona kumari
|
00224
|
KACE0000175
|
546
|
546
|
Processed
|
08/05/2024
|
|
3861437941
|
|
Mrs. SONA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
348
|
Nadaun
|
HP-03-005-196-00981700/221
(MANN)
|
1303005196NRG25040520240017146
|
04/05/2024
|
JEEVNA DEVI
|
1303005196WL001292
|
JEEVNA DEVI
|
00224
|
KACE0000175
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437948
|
|
Mr. JEEVANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Nadaun
|
HP-03-005-196-00981700/233
(MANN)
|
1303005196NRG25040520240017259
|
04/05/2024
|
USHA RANI
|
1303005196WL001295
|
USHA RANI
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438402
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
350
|
Nadaun
|
HP-03-005-196-00981700/294
(MANN)
|
1303005196NRG25040520240017151
|
04/05/2024
|
DARSHNA KUMARI
|
1303005196WL001292
|
DARSHNA KUMARI
|
00224
|
KACE0000175
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437868
|
|
Mrs. DARSHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Nadaun
|
HP-03-005-196-00981700/309
(MANN)
|
1303005196NRG25040520240017154
|
04/05/2024
|
SAVITA KUMARI
|
1303005196WL001292
|
SAVITA KUMARI
|
00224
|
KACE0000175
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437910
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nadaun
|
HP-03-005-196-00981700/36-C
(MANN)
|
1303005196NRG25040520240017156
|
04/05/2024
|
SUSHMA DEVI
|
1303005196WL001292
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
437
|
437
|
Processed
|
08/05/2024
|
|
3861437939
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Nadaun
|
HP-03-005-196-00981700/9-C
(MANN)
|
1303005196NRG25040520240017158
|
04/05/2024
|
SANTOSH KUMARI
|
1303005196WL001292
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
546
|
546
|
Processed
|
08/05/2024
|
|
3861437940
|
|
SANTOSH KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Nadaun
|
HP-03-005-196-00981700/95-C
(MANN)
|
1303005196NRG25040520240017159
|
04/05/2024
|
VEENA DEVI
|
1303005196WL001292
|
VEENA DEVI
|
00224
|
KACE0000175
|
437
|
437
|
Processed
|
08/05/2024
|
|
3861437938
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Nadaun
|
HP-03-005-196-00981800/133-c
(MANN)
|
1303005196NRG25040520240017160
|
04/05/2024
|
parvti devi
|
1303005196WL001292
|
parvti devi
|
00224
|
KACE0000175
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437906
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
356
|
Nadaun
|
HP-03-005-196-00981800/162
(MANN)
|
1303005196NRG25040520240017260
|
04/05/2024
|
SUNITA
|
1303005196WL001295
|
SUNITA
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438106
|
|
Mrs. SUNITA DEVI W/O SH PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
357
|
Nadaun
|
HP-03-005-196-00981800/188
(MANN)
|
1303005196NRG25040520240017261
|
04/05/2024
|
neelam kumari
|
1303005196WL001295
|
neelam kumari
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438059
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
358
|
Nadaun
|
HP-03-005-196-00981800/21-C
(MANN)
|
1303005196NRG25040520240017262
|
04/05/2024
|
SUKANYA DEVI
|
1303005196WL001295
|
SUKANYA DEVI
|
00224
|
KACE0000175
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437946
|
|
MRS SUKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43287
|
43287
|
|
|
|
|
|
|
|
|
359
|
Nadaun
|
HP-03-005-176-00996600/228-B
(HARETA)
|
1303005176NRG25020520240010086
|
04/05/2024
|
Rekha Kumari
|
1303005176WL000887
|
Rekha Kumari
|
00224
|
KACE0000183
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438406
|
|
Mr. GIRDHARI LAL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Nadaun
|
HP-03-005-176-00996600/262-D
(HARETA)
|
1303005176NRG25020520240010132
|
04/05/2024
|
Rekha Devi
|
1303005176WL000892
|
Rekha Devi
|
00224
|
KACE0000183
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438394
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Nadaun
|
HP-03-005-176-00996600/288-B
(HARETA)
|
1303005176NRG25020520240010087
|
04/05/2024
|
Madhu Kumari
|
1303005176WL000887
|
Madhu Kumari
|
00224
|
KACE0000183
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438407
|
|
MADHU KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Nadaun
|
HP-03-005-176-00996600/317-B
(HARETA)
|
1303005176NRG25020520240010133
|
04/05/2024
|
Suman kumari
|
1303005176WL000892
|
Suman kumari
|
00224
|
KACE0000183
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438412
|
|
ANIL KUMAR &SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Nadaun
|
HP-03-005-176-00997100/164-B
(HARETA)
|
1303005176NRG25020520240010231
|
04/05/2024
|
BHAG SINGH
|
1303005176WL000900
|
BHAG SINGH
|
00224
|
KACE0000183
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438104
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Nadaun
|
HP-03-005-176-00997100/164-B
(HARETA)
|
1303005176NRG25020520240010230
|
04/05/2024
|
Kamlesh Kumari
|
1303005176WL000900
|
Kamlesh Kumari
|
00224
|
KACE0000183
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438003
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Nadaun
|
HP-03-005-176-00997100/171-B
(HARETA)
|
1303005176NRG25020520240009996
|
04/05/2024
|
Sudesh Kumari
|
1303005176WL000884
|
Sudesh Kumari
|
00224
|
KACE0000183
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437962
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Nadaun
|
HP-03-005-176-00997100/175-B
(HARETA)
|
1303005176NRG25020520240010232
|
04/05/2024
|
Seema Devi
|
1303005176WL000900
|
Seema Devi
|
00224
|
KACE0000183
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438113
|
|
VIPAN KUMAR & SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Nadaun
|
HP-03-005-176-00997100/222-B
(HARETA)
|
1303005176NRG25020520240009997
|
04/05/2024
|
Rajini Devi
|
1303005176WL000884
|
Rajini Devi
|
00224
|
KACE0000183
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438069
|
|
RAJNI DEVI W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Nadaun
|
HP-03-005-176-00997100/226-B
(HARETA)
|
1303005176NRG25020520240009999
|
04/05/2024
|
Shakuntla Devi
|
1303005176WL000884
|
Shakuntla Devi
|
00224
|
KACE0000183
|
2596
|
2596
|
Rejected
|
08/05/2024
|
|
3861437681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
Nadaun
|
HP-03-005-176-00997100/253-B
(HARETA)
|
1303005176NRG25020520240010233
|
04/05/2024
|
Ariti Devi
|
1303005176WL000900
|
Ariti Devi
|
00224
|
KACE0000183
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438395
|
|
Mrs. ARTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Nadaun
|
HP-03-005-176-00997100/378-B
(HARETA)
|
1303005176NRG25020520240010235
|
04/05/2024
|
Anjna Devi
|
1303005176WL000900
|
Anjna Devi
|
00224
|
KACE0000183
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861437756
|
|
MR ANJNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nadaun
|
HP-03-005-176-00997100/7-B
(HARETA)
|
1303005176NRG25020520240010000
|
04/05/2024
|
Kanta Devi
|
1303005176WL000884
|
Kanta Devi
|
00224
|
KACE0000183
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438067
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24544
|
24544
|
|
|
|
|
|
|
|
|
372
|
Nadaun
|
HP-03-005-194-00970000/374
(MAJHIYAR)
|
1303005194NRG25020520240010884
|
04/05/2024
|
Nirmla Devi
|
1303005194WL000929
|
Nirmla Devi
|
00224
|
KACE0000191
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437672
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
373
|
Nadaun
|
HP-03-005-187-00974900/396
(KITPAL)
|
1303005187NRG25030520240013559
|
04/05/2024
|
Ranvir Singh
|
1303005187WL001084
|
Ranvir Singh
|
00354
|
PUNB0016810
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437871
|
|
RANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Nadaun
|
HP-03-005-188-00971600/68-C
(KOHLA)
|
1303005188NRG25020520240010116
|
04/05/2024
|
sunita devi
|
1303005188WL000890
|
sunita devi
|
00354
|
PUNB0016810
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437751
|
|
SUNITA W./O SH. RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nadaun
|
HP-03-005-188-00971800/335
(KOHLA)
|
1303005188NRG25020520240009966
|
04/05/2024
|
Vandana kumari
|
1303005188WL000882
|
Vandana kumari
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437705
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Nadaun
|
HP-03-005-189-00980200/429
(KOTLA CHILIAN)
|
1303005189NRG25040520240015602
|
04/05/2024
|
USHA
|
1303005189WL001218
|
USHA
|
00354
|
PUNB0016810
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437803
|
|
USHA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nadaun
|
HP-03-005-189-00983200/450
(KOTLA CHILIAN)
|
1303005189NRG25040520240015638
|
04/05/2024
|
Reshma Devi
|
1303005189WL001219
|
Reshma Devi
|
00354
|
PUNB0016810
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438364
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Nadaun
|
HP-03-005-203-01004800/405
(PUTDIYAL)
|
1303005203NRG25020520240011114
|
04/05/2024
|
Santosh Kumari
|
1303005203WL000940
|
Santosh Kumari
|
00354
|
PUNB0016810
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438365
|
|
MR SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13413
|
13413
|
|
|
|
|
|
|
|
|
379
|
Nadaun
|
HP-03-005-181-01001300/538
(JOLE SAPPAR)
|
1303005181NRG25020520240009418
|
04/05/2024
|
RAJ KUMARI
|
1303005181WL000856
|
RAJ KUMARI
|
00354
|
PUNB0021100
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861437922
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nadaun
|
HP-03-005-181-01001300/593
(JOLE SAPPAR)
|
1303005181NRG25020520240009419
|
04/05/2024
|
Surender
|
1303005181WL000856
|
Surender
|
00354
|
PUNB0021100
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437673
|
|
SURENDER SO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
381
|
Nadaun
|
HP-03-005-203-01005000/4-A
(PUTDIYAL)
|
1303005203NRG25020520240010077
|
04/05/2024
|
Vandana
|
1303005203WL000886
|
Vandana
|
00354
|
PUNB0063000
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438280
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
382
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005000NRG25020520240009532
|
04/05/2024
|
SUMNA KUMARI
|
1303005WL000863
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861438170
|
|
SUMNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Nadaun
|
HP-03-005-171-00994000/385
(GALOD KHAS)
|
1303005000NRG25020520240009533
|
04/05/2024
|
Anita Kumari
|
1303005WL000863
|
Anita Kumari
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861438366
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
384
|
Nadaun
|
HP-03-005-171-00994000/402
(GALOD KHAS)
|
1303005000NRG25020520240009534
|
04/05/2024
|
Kusam Lata
|
1303005WL000863
|
Kusam Lata
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437721
|
|
KUSAM LATA WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nadaun
|
HP-03-005-171-00994200/286
(GALOD KHAS)
|
1303005000NRG25020520240009537
|
04/05/2024
|
Rajani Devi
|
1303005WL000863
|
Rajani Devi
|
00354
|
PUNB0111700
|
549
|
549
|
Processed
|
08/05/2024
|
|
3861437737
|
|
RAJANI KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Nadaun
|
HP-03-005-174-00016930/470-D
(GOEIS)
|
1303005174NRG25010520240008544
|
04/05/2024
|
Sarita Devi
|
1303005174WL000814
|
Sarita Devi
|
00354
|
PUNB0111700
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438219
|
|
SARITA DEVI W/O LATE SH VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Nadaun
|
HP-03-005-176-00997100/226-B
(HARETA)
|
1303005176NRG25020520240009998
|
04/05/2024
|
Parkash Chand
|
1303005176WL000884
|
Parkash Chand
|
00354
|
PUNB0111700
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437680
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Nadaun
|
HP-03-005-176-00997100/355-B
(HARETA)
|
1303005176NRG25020520240010234
|
04/05/2024
|
Sapana Sharma
|
1303005176WL000900
|
Sapana Sharma
|
00354
|
PUNB0111700
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438403
|
|
SAPANA SHARMA W/O VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Nadaun
|
HP-03-005-191-00993100/202-A
(LAHRA)
|
1303005000NRG25040520240013862
|
04/05/2024
|
Kousalya
|
1303005WL001101
|
Kousalya
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438169
|
|
KAUSHLYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Nadaun
|
HP-03-005-191-00993100/315-D
(LAHRA)
|
1303005000NRG25040520240013863
|
04/05/2024
|
Sulendra
|
1303005WL001101
|
Sulendra
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438167
|
|
SULENDRA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Nadaun
|
HP-03-005-191-00993200/117
(LAHRA)
|
1303005000NRG25040520240013864
|
04/05/2024
|
Anita Devi
|
1303005WL001101
|
Anita Devi
|
00354
|
PUNB0111700
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861438177
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nadaun
|
HP-03-005-191-00993200/207
(LAHRA)
|
1303005000NRG25040520240013865
|
04/05/2024
|
Seema Devi
|
1303005WL001101
|
Seema Devi
|
00354
|
PUNB0111700
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861438112
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nadaun
|
HP-03-005-191-00993200/245-A
(LAHRA)
|
1303005000NRG25040520240013866
|
04/05/2024
|
Apindera Kumari
|
1303005WL001101
|
Apindera Kumari
|
00354
|
PUNB0111700
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861438325
|
|
APINDERA KUMARI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nadaun
|
HP-03-005-191-00993200/251-D
(LAHRA)
|
1303005000NRG25040520240013868
|
04/05/2024
|
Ishwar Dass
|
1303005WL001101
|
Ishwar Dass
|
00354
|
PUNB0111700
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861438326
|
|
ISHWAR DASS SO PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Nadaun
|
HP-03-005-191-00993200/251-D
(LAHRA)
|
1303005000NRG25040520240013867
|
04/05/2024
|
Kiran Bala
|
1303005WL001101
|
Kiran Bala
|
00354
|
PUNB0111700
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861438168
|
|
KIRAN BALA W/O SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-191-00993200/252-D
(LAHRA)
|
1303005000NRG25040520240013869
|
04/05/2024
|
Kamla Devi
|
1303005WL001101
|
Kamla Devi
|
00354
|
PUNB0111700
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861438166
|
|
KAMALA DEVI WO PRITAM CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nadaun
|
HP-03-005-191-00993500/347
(LAHRA)
|
1303005000NRG25040520240013872
|
04/05/2024
|
Anita Kumari
|
1303005WL001101
|
Anita Kumari
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437734
|
|
ANITA KUMARI WO SH RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Nadaun
|
HP-03-005-191-00993500/347
(LAHRA)
|
1303005000NRG25040520240013871
|
04/05/2024
|
Ravinder Nath
|
1303005WL001101
|
Ravinder Nath
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437733
|
|
RAVINDER NATH SO SH MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Nadaun
|
HP-03-005-191-00993500/49-A
(LAHRA)
|
1303005000NRG25040520240013874
|
04/05/2024
|
bandna devi
|
1303005WL001101
|
bandna devi
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437735
|
|
BANDANA DEVI W-O JEEVAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Nadaun
|
HP-03-005-191-00993500/49-A
(LAHRA)
|
1303005000NRG25040520240013873
|
04/05/2024
|
Jivan Parkash
|
1303005WL001101
|
Jivan Parkash
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437736
|
|
JEEVAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Nadaun
|
HP-03-005-192-00994600/10
(MAIR)
|
1303005192NRG25020520240010946
|
04/05/2024
|
PYARE LAL
|
1303005192WL000931
|
PYARE LAL
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437812
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Nadaun
|
HP-03-005-192-00994600/212-C
(MAIR)
|
1303005192NRG25030520240012744
|
04/05/2024
|
RAJ KUMAR
|
1303005192WL001041
|
RAJ KUMAR
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437657
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Nadaun
|
HP-03-005-192-00994600/224-C
(MAIR)
|
1303005192NRG25040520240015481
|
04/05/2024
|
Rajni SHARMA
|
1303005192WL001209
|
Rajni SHARMA
|
00354
|
PUNB0111700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437811
|
|
RAJNI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Nadaun
|
HP-03-005-192-00994600/231-C
(MAIR)
|
1303005192NRG25020520240009399
|
04/05/2024
|
BABU RAM
|
1303005192WL000855
|
BABU RAM
|
00354
|
PUNB0111700
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861437745
|
|
MR BABU RAM SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nadaun
|
HP-03-005-192-00994600/231-C
(MAIR)
|
1303005192NRG25020520240009398
|
04/05/2024
|
SONIKA KUMARI
|
1303005192WL000855
|
SONIKA KUMARI
|
00354
|
PUNB0111700
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861437747
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Nadaun
|
HP-03-005-192-00994600/263-D
(MAIR)
|
1303005192NRG25020520240010620
|
04/05/2024
|
NEHA SHARMA
|
1303005192WL000917
|
NEHA SHARMA
|
00354
|
PUNB0111700
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861437658
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Nadaun
|
HP-03-005-192-00994600/83-C
(MAIR)
|
1303005192NRG25030520240012745
|
04/05/2024
|
RACHNA DEVI
|
1303005192WL001041
|
RACHNA DEVI
|
00354
|
PUNB0111700
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438062
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Nadaun
|
HP-03-005-192-00996200/295-C
(MAIR)
|
1303005192NRG25020520240010278
|
04/05/2024
|
KALPNA KUMARI
|
1303005192WL000902
|
KALPNA KUMARI
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437744
|
|
KALPNA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Nadaun
|
HP-03-005-192-00996200/295-C
(MAIR)
|
1303005192NRG25020520240010279
|
04/05/2024
|
NARESH KUMAR
|
1303005192WL000902
|
NARESH KUMAR
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861438316
|
|
NARESH KUMAR S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Nadaun
|
HP-03-005-192-00996200/303-C
(MAIR)
|
1303005192NRG25020520240010280
|
04/05/2024
|
ASHWANI KUMAR
|
1303005192WL000902
|
ASHWANI KUMAR
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861438315
|
|
ASHWANI KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nadaun
|
HP-03-005-192-00996500/297-C
(MAIR)
|
1303005192NRG25020520240009401
|
04/05/2024
|
SHASI PAL
|
1303005192WL000855
|
SHASI PAL
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437746
|
|
SHASHI PAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Nadaun
|
HP-03-005-192-00996500/298-C
(MAIR)
|
1303005192NRG25020520240009402
|
04/05/2024
|
ARVIND KUMAR
|
1303005192WL000855
|
ARVIND KUMAR
|
00354
|
PUNB0111700
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861438228
|
|
ARVIND KUMAR S/O PURUSHOTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Nadaun
|
HP-03-005-193-00986000/351-B
(MANJHELI)
|
1303005193NRG25020520240009351
|
04/05/2024
|
DIKSHA KUMARI
|
1303005193WL000852
|
DIKSHA KUMARI
|
00354
|
PUNB0111700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438317
|
|
DIKSHA KUMARI DORAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Nadaun
|
HP-03-005-202-00991200/557-A
(PHAHAL)
|
1303005202NRG25040520240015075
|
04/05/2024
|
SAVITA
|
1303005202WL001184
|
SAVITA
|
00354
|
PUNB0111700
|
1141
|
1141
|
Processed
|
08/05/2024
|
|
3861438367
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71528
|
71528
|
|
|
|
|
|
|
|
|
415
|
Nadaun
|
HP-03-005-164-00984600/244
(BHUMPAL)
|
1303005164NRG25040520240013966
|
04/05/2024
|
ANURADHA
|
1303005164WL001106
|
ANURADHA
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438100
|
|
ANURADHA W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Nadaun
|
HP-03-005-164-00984600/88-B
(BHUMPAL)
|
1303005164NRG25040520240013968
|
04/05/2024
|
Piyar chand
|
1303005164WL001106
|
Piyar chand
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437668
|
|
PIAR CHAND S\O BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Nadaun
|
HP-03-005-164-00984600/88-B
(BHUMPAL)
|
1303005164NRG25040520240013967
|
04/05/2024
|
RACHNA DEVI
|
1303005164WL001106
|
RACHNA DEVI
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438068
|
|
RACHNA DEVI W/O SH PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Nadaun
|
HP-03-005-164-00984800/110
(BHUMPAL)
|
1303005164NRG25040520240013969
|
04/05/2024
|
KUSHAMLATA
|
1303005164WL001106
|
KUSHAMLATA
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437814
|
|
MRS KUSUM LATA WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Nadaun
|
HP-03-005-164-00984800/240-A
(BHUMPAL)
|
1303005164NRG25040520240013970
|
04/05/2024
|
Anju bala
|
1303005164WL001106
|
Anju bala
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437813
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Nadaun
|
HP-03-005-164-00984800/254
(BHUMPAL)
|
1303005164NRG25040520240013971
|
04/05/2024
|
SUNEETA KUMARI
|
1303005164WL001106
|
SUNEETA KUMARI
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437768
|
|
SUNITA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Nadaun
|
HP-03-005-164-00984800/343
(BHUMPAL)
|
1303005164NRG25040520240013972
|
04/05/2024
|
RUCHI SHARMA
|
1303005164WL001106
|
RUCHI SHARMA
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437767
|
|
RUCHI SHARMA W/O VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Nadaun
|
HP-03-005-164-00984800/420
(BHUMPAL)
|
1303005164NRG25040520240013974
|
04/05/2024
|
SAVEENA KUMARI
|
1303005164WL001106
|
SAVEENA KUMARI
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437924
|
|
MR SAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nadaun
|
HP-03-005-164-00984800/438
(BHUMPAL)
|
1303005164NRG25040520240013975
|
04/05/2024
|
REETA DEVI
|
1303005164WL001106
|
REETA DEVI
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438391
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Nadaun
|
HP-03-005-164-00984900/138
(BHUMPAL)
|
1303005164NRG25040520240013976
|
04/05/2024
|
KAMLESH KUMARI
|
1303005164WL001106
|
KAMLESH KUMARI
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438102
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Nadaun
|
HP-03-005-164-00984900/138
(BHUMPAL)
|
1303005164NRG25040520240013977
|
04/05/2024
|
SURESH KUMAR
|
1303005164WL001106
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438204
|
|
SURESH KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Nadaun
|
HP-03-005-164-00984900/233
(BHUMPAL)
|
1303005164NRG25040520240013978
|
04/05/2024
|
RUMA DEVI
|
1303005164WL001106
|
RUMA DEVI
|
00354
|
PUNB0114300
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861438057
|
|
RUMA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Nadaun
|
HP-03-005-164-00984900/270
(BHUMPAL)
|
1303005164NRG25040520240013979
|
04/05/2024
|
SUMAN PATIAL
|
1303005164WL001106
|
SUMAN PATIAL
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437671
|
|
SUMAN PATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Nadaun
|
HP-03-005-189-00979900/19-b
(KOTLA CHILIAN)
|
1303005189NRG25040520240015585
|
04/05/2024
|
Sudesh
|
1303005189WL001218
|
Sudesh
|
00354
|
PUNB0114300
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438050
|
|
SUDESH KUMARI W/O SH. TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Nadaun
|
HP-03-005-189-00979900/234
(KOTLA CHILIAN)
|
1303005189NRG25040520240015586
|
04/05/2024
|
suman devi
|
1303005189WL001218
|
suman devi
|
00354
|
PUNB0114300
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861437879
|
|
SUMAN KUMARI W/O SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Nadaun
|
HP-03-005-189-00979900/347
(KOTLA CHILIAN)
|
1303005189NRG25040520240015592
|
04/05/2024
|
RAJESH KUMAR
|
1303005189WL001218
|
RAJESH KUMAR
|
00354
|
PUNB0114300
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861437877
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Nadaun
|
HP-03-005-189-00979900/401
(KOTLA CHILIAN)
|
1303005189NRG25040520240015593
|
04/05/2024
|
SHASHI BALA
|
1303005189WL001218
|
SHASHI BALA
|
00354
|
PUNB0114300
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861437878
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Nadaun
|
HP-03-005-189-00980100/272
(KOTLA CHILIAN)
|
1303005189NRG25040520240015595
|
04/05/2024
|
BIYASH DEV
|
1303005189WL001218
|
BIYASH DEV
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437649
|
|
BEAS DEV & KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Nadaun
|
HP-03-005-189-00980100/303
(KOTLA CHILIAN)
|
1303005189NRG25040520240015596
|
04/05/2024
|
NEHA DEVI
|
1303005189WL001218
|
NEHA DEVI
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437639
|
|
NEHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Nadaun
|
HP-03-005-189-00980100/303
(KOTLA CHILIAN)
|
1303005189NRG25040520240015597
|
04/05/2024
|
Rajesh Kumar
|
1303005189WL001218
|
Rajesh Kumar
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438220
|
|
RAJESH KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Nadaun
|
HP-03-005-189-00980100/305
(KOTLA CHILIAN)
|
1303005189NRG25040520240015598
|
04/05/2024
|
POONAM SHARMA
|
1303005189WL001218
|
POONAM SHARMA
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437650
|
|
POONAM SHARMA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Nadaun
|
HP-03-005-189-00980200/235
(KOTLA CHILIAN)
|
1303005189NRG25040520240015578
|
04/05/2024
|
LAJPAT RAY
|
1303005189WL001217
|
LAJPAT RAY
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437682
|
|
LAJPT RAI SO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nadaun
|
HP-03-005-189-00980200/235
(KOTLA CHILIAN)
|
1303005189NRG25040520240015579
|
04/05/2024
|
REETA
|
1303005189WL001217
|
REETA
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437651
|
|
REETA DO BOLA RAM
|
UCO BANK(607066)
|
|
438
|
Nadaun
|
HP-03-005-189-00980200/335
(KOTLA CHILIAN)
|
1303005189NRG25040520240015601
|
04/05/2024
|
MONIKA SHARMA
|
1303005189WL001218
|
MONIKA SHARMA
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437856
|
|
MONIKA SHARMA WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Nadaun
|
HP-03-005-189-00980200/436
(KOTLA CHILIAN)
|
1303005189NRG25040520240015580
|
04/05/2024
|
RAKESH KUMAR
|
1303005189WL001217
|
RAKESH KUMAR
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437648
|
|
RAKESH KUMAR S/O SH. LAJPATRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Nadaun
|
HP-03-005-189-00980400/99-B
(KOTLA CHILIAN)
|
1303005189NRG25040520240015605
|
04/05/2024
|
RESHMA DEVI
|
1303005189WL001218
|
RESHMA DEVI
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437804
|
|
RESHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Nadaun
|
HP-03-005-189-00983100/366
(KOTLA CHILIAN)
|
1303005189NRG25040520240015607
|
04/05/2024
|
POOJA DEVI
|
1303005189WL001218
|
POOJA DEVI
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437683
|
|
POOJA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Nadaun
|
HP-03-005-189-00983200/321
(KOTLA CHILIAN)
|
1303005189NRG25040520240015608
|
04/05/2024
|
MANOJ KUMAR
|
1303005189WL001218
|
MANOJ KUMAR
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437647
|
|
MANOJ KUMAR SO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Nadaun
|
HP-03-005-189-00983200/412
(KOTLA CHILIAN)
|
1303005189NRG25040520240015609
|
04/05/2024
|
SURESH KUMAR
|
1303005189WL001218
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437652
|
|
SURESH KUMAR S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Nadaun
|
HP-03-005-196-00981200/83-C
(MANN)
|
1303005196NRG25040520240017135
|
04/05/2024
|
KISORI
|
1303005196WL001292
|
KISORI
|
00354
|
PUNB0114300
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437916
|
|
KISHORI LAL SO SH BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Nadaun
|
HP-03-005-196-00981700/263
(MANN)
|
1303005196NRG25040520240017148
|
04/05/2024
|
ANJANA KUMARI
|
1303005196WL001292
|
ANJANA KUMARI
|
00354
|
PUNB0114300
|
655
|
655
|
Processed
|
08/05/2024
|
|
3861437911
|
|
ANJANA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nadaun
|
HP-03-005-196-00981800/222
(MANN)
|
1303005196NRG25040520240017263
|
04/05/2024
|
MALKIYAT SINGH
|
1303005196WL001295
|
MALKIYAT SINGH
|
00354
|
PUNB0114300
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438318
|
|
MALKIT SINGH DOGRA SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Nadaun
|
HP-03-005-204-01005200/260
(RAIL)
|
1303005204NRG25040520240014040
|
04/05/2024
|
RAJNI DEVI
|
1303005204WL001111
|
RAJNI DEVI
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437731
|
|
RAJNI DEVI D/O SH JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Nadaun
|
HP-03-005-204-01005200/373
(RAIL)
|
1303005204NRG25040520240014042
|
04/05/2024
|
Salochana
|
1303005204WL001111
|
Salochana
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437729
|
|
SALOCHANA DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Nadaun
|
HP-03-005-204-01005200/373
(RAIL)
|
1303005204NRG25040520240014041
|
04/05/2024
|
Uttam Chand
|
1303005204WL001111
|
Uttam Chand
|
00354
|
PUNB0114300
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437730
|
|
UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005207NRG25040520240017037
|
04/05/2024
|
RAJ KUMAR
|
1303005207WL001288
|
RAJ KUMAR
|
00354
|
PUNB0114300
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437806
|
|
RAJ KUMAR S/O KISHAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Nadaun
|
HP-03-005-207-01009100/165-C
(SAPROH)
|
1303005207NRG25020520240009122
|
04/05/2024
|
KULDEEP SINGH
|
1303005207WL000841
|
KULDEEP SINGH
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437805
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74449
|
74449
|
|
|
|
|
|
|
|
|
452
|
Nadaun
|
HP-03-005-166-01012900/471
(CHOUDU)
|
1303005211NRG25040520240013808
|
04/05/2024
|
Neelam Kumari
|
1303005211WL001099
|
Neelam Kumari
|
00354
|
PUNB0171900
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438019
|
|
NEELMA KUMARI D/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
453
|
Nadaun
|
HP-03-005-157-00974300/116-B
(BASARAL)
|
1303005157NRG25030520240012460
|
04/05/2024
|
Pawna Devi
|
1303005157WL001018
|
Pawna Devi
|
00354
|
PUNB0173100
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438073
|
|
PAWANA DEVI AND KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Nadaun
|
HP-03-005-157-00974300/118-B
(BASARAL)
|
1303005157NRG25030520240012461
|
04/05/2024
|
Rita Devi
|
1303005157WL001018
|
Rita Devi
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438074
|
|
REETA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Nadaun
|
HP-03-005-157-00974300/151-B
(BASARAL)
|
1303005157NRG25030520240012462
|
04/05/2024
|
SUBHASH CHAND
|
1303005157WL001018
|
SUBHASH CHAND
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438020
|
|
SUBASH CHAND SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Nadaun
|
HP-03-005-157-00974300/221
(BASARAL)
|
1303005157NRG25030520240012386
|
04/05/2024
|
Kamal Kant
|
1303005157WL001014
|
Kamal Kant
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438028
|
|
KAMAL KANT SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Nadaun
|
HP-03-005-157-00974300/221
(BASARAL)
|
1303005157NRG25030520240012387
|
04/05/2024
|
Pushp Naveen
|
1303005157WL001014
|
Pushp Naveen
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438032
|
|
PUSHAP NAVEEN WO KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Nadaun
|
HP-03-005-157-00974300/223
(BASARAL)
|
1303005157NRG25030520240012463
|
04/05/2024
|
Kewal Kumar
|
1303005157WL001018
|
Kewal Kumar
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438021
|
|
KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Nadaun
|
HP-03-005-157-00974300/225
(BASARAL)
|
1303005157NRG25030520240012464
|
04/05/2024
|
Sudesh Kumari
|
1303005157WL001018
|
Sudesh Kumari
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438080
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Nadaun
|
HP-03-005-157-00974300/237
(BASARAL)
|
1303005157NRG25030520240012466
|
04/05/2024
|
Nirdosh Kumar
|
1303005157WL001018
|
Nirdosh Kumar
|
00354
|
PUNB0173100
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438031
|
|
NIRDOSH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Nadaun
|
HP-03-005-157-00974300/237
(BASARAL)
|
1303005157NRG25030520240012465
|
04/05/2024
|
Santosh Kumari
|
1303005157WL001018
|
Santosh Kumari
|
00354
|
PUNB0173100
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438075
|
|
SANTOSH KUMARI W/O NIRDOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Nadaun
|
HP-03-005-157-00974300/271
(BASARAL)
|
1303005157NRG25030520240012389
|
04/05/2024
|
Saroj Kumari
|
1303005157WL001014
|
Saroj Kumari
|
00354
|
PUNB0173100
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438035
|
|
BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Nadaun
|
HP-03-005-157-00974300/338
(BASARAL)
|
1303005157NRG25030520240012469
|
04/05/2024
|
Anchal Kumari
|
1303005157WL001018
|
Anchal Kumari
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438041
|
|
ANCHAL ATTRI D/O SH JOGINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Nadaun
|
HP-03-005-157-00974300/338
(BASARAL)
|
1303005157NRG25030520240012468
|
04/05/2024
|
Joginder Chand
|
1303005157WL001018
|
Joginder Chand
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438030
|
|
JOGINDER CHAND RANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Nadaun
|
HP-03-005-157-00974300/338
(BASARAL)
|
1303005157NRG25030520240012467
|
04/05/2024
|
Santosh Kumari
|
1303005157WL001018
|
Santosh Kumari
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438036
|
|
SANTOSH KUMARI WO JOGINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Nadaun
|
HP-03-005-157-00974300/402
(BASARAL)
|
1303005157NRG25030520240012392
|
04/05/2024
|
Neelam Kumari
|
1303005157WL001014
|
Neelam Kumari
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438079
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Nadaun
|
HP-03-005-157-00974300/443
(BASARAL)
|
1303005157NRG25030520240012394
|
04/05/2024
|
Anil Bhardwaj
|
1303005157WL001014
|
Anil Bhardwaj
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438039
|
|
ANIL BHARADWAJ
|
ICICI BANK LTD(508534)
|
|
468
|
Nadaun
|
HP-03-005-157-00974300/443
(BASARAL)
|
1303005157NRG25030520240012395
|
04/05/2024
|
Deeksha Rani
|
1303005157WL001014
|
Deeksha Rani
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438040
|
|
Miss. DEEKSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Nadaun
|
HP-03-005-157-00974300/473-B
(BASARAL)
|
1303005157NRG25030520240012396
|
04/05/2024
|
Neeraja Uppal
|
1303005157WL001014
|
Neeraja Uppal
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438026
|
|
NEERAJA UPPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Nadaun
|
HP-03-005-157-00974300/475-B
(BASARAL)
|
1303005157NRG25030520240012401
|
04/05/2024
|
Krishna Dogra
|
1303005157WL001014
|
Krishna Dogra
|
00354
|
PUNB0173100
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438081
|
|
KRISHNA DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Nadaun
|
HP-03-005-157-00974300/475-B
(BASARAL)
|
1303005157NRG25030520240012400
|
04/05/2024
|
Sudarshan Kumar
|
1303005157WL001014
|
Sudarshan Kumar
|
00354
|
PUNB0173100
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438038
|
|
SUDERSHAN KUMAR S/O SURESH KUMAR
|
UCO BANK(607066)
|
|
472
|
Nadaun
|
HP-03-005-157-00974300/91-B
(BASARAL)
|
1303005157NRG25030520240012402
|
04/05/2024
|
MADHU BALA
|
1303005157WL001014
|
MADHU BALA
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438078
|
|
MADHU BALA WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Nadaun
|
HP-03-005-157-00975800/206
(BASARAL)
|
1303005157NRG25030520240012404
|
04/05/2024
|
Maya Devi
|
1303005157WL001014
|
Maya Devi
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438076
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Nadaun
|
HP-03-005-157-00975800/206
(BASARAL)
|
1303005157NRG25030520240012403
|
04/05/2024
|
RAJ KUMAR
|
1303005157WL001014
|
RAJ KUMAR
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438022
|
|
RAJ KUMAR SO BIRBAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Nadaun
|
HP-03-005-157-00975800/208
(BASARAL)
|
1303005157NRG25030520240012471
|
04/05/2024
|
Kiran Sharma
|
1303005157WL001018
|
Kiran Sharma
|
00354
|
PUNB0173100
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438077
|
|
KIRAN SHARMA WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Nadaun
|
HP-03-005-157-00975800/208
(BASARAL)
|
1303005157NRG25030520240012470
|
04/05/2024
|
SUBHASH CHAND
|
1303005157WL001018
|
SUBHASH CHAND
|
00354
|
PUNB0173100
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438037
|
|
SUBHASH CHAND SO SH BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Nadaun
|
HP-03-005-157-00975800/227
(BASARAL)
|
1303005157NRG25030520240012405
|
04/05/2024
|
Madhu Sharma
|
1303005157WL001014
|
Madhu Sharma
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438034
|
|
MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Nadaun
|
HP-03-005-157-00975800/227
(BASARAL)
|
1303005157NRG25030520240012406
|
04/05/2024
|
Shakuntla Devi
|
1303005157WL001014
|
Shakuntla Devi
|
00354
|
PUNB0173100
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438025
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Nadaun
|
HP-03-005-157-00975800/371
(BASARAL)
|
1303005157NRG25030520240012407
|
04/05/2024
|
Purshotam Chand
|
1303005157WL001014
|
Purshotam Chand
|
00354
|
PUNB0173100
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861438027
|
|
PURSHOTAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Nadaun
|
HP-03-005-157-00975800/471-B
(BASARAL)
|
1303005157NRG25030520240012472
|
04/05/2024
|
Chand Rani
|
1303005157WL001018
|
Chand Rani
|
00354
|
PUNB0173100
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438302
|
|
CHAND RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Nadaun
|
HP-03-005-175-00976200/474
(GWAL PATHAR)
|
1303005175NRG25020520240011064
|
04/05/2024
|
SUSHIL KUMAR
|
1303005175WL000937
|
SUSHIL KUMAR
|
00354
|
PUNB0173100
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438033
|
|
SUSHIL KUMAR SO PARBHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Nadaun
|
HP-03-005-175-00976500/509
(GWAL PATHAR)
|
1303005175NRG25020520240010815
|
04/05/2024
|
Vandna Kumari
|
1303005175WL000925
|
Vandna Kumari
|
00354
|
PUNB0173100
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3861438029
|
|
VANDNA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Nadaun
|
HP-03-005-183-00972700/18-C
(KAMLAH)
|
1303005183NRG25030520240011372
|
04/05/2024
|
SOM DUTT
|
1303005183WL000948
|
SOM DUTT
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438072
|
|
SOM DUTT S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Nadaun
|
HP-03-005-183-00972700/19-C
(KAMLAH)
|
1303005183NRG25030520240011373
|
04/05/2024
|
JIYA LAL
|
1303005183WL000948
|
JIYA LAL
|
00354
|
PUNB0173100
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861438070
|
|
JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Nadaun
|
HP-03-005-183-00972700/21-C
(KAMLAH)
|
1303005183NRG25030520240011374
|
04/05/2024
|
KAMLA DEVI
|
1303005183WL000948
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438023
|
|
KAMLA DEVI W/O LATE SH SATYA PAL SHARMS
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Nadaun
|
HP-03-005-183-00972700/23-C
(KAMLAH)
|
1303005183NRG25030520240011376
|
04/05/2024
|
brij bhushan
|
1303005183WL000948
|
brij bhushan
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438082
|
|
BRIJ BHUSHAN SHARMA S/O SATYA PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Nadaun
|
HP-03-005-183-00972700/23-C
(KAMLAH)
|
1303005183NRG25030520240011375
|
04/05/2024
|
UMA DEVI
|
1303005183WL000948
|
UMA DEVI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438024
|
|
UMA DEVI W/OBRIJ BHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Nadaun
|
HP-03-005-183-00972700/27-C
(KAMLAH)
|
1303005183NRG25030520240011377
|
04/05/2024
|
ANJU KUMARI
|
1303005183WL000948
|
ANJU KUMARI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438071
|
|
ANJU W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Nadaun
|
HP-03-005-205-01001900/276
(RANGAS)
|
1303005205NRG25030520240011322
|
04/05/2024
|
Jyoti
|
1303005205WL000947
|
Jyoti
|
00354
|
PUNB0173100
|
2193
|
2193
|
Processed
|
08/05/2024
|
|
3861438042
|
|
JYOTI ,
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75912
|
75912
|
|
|
|
|
|
|
|
|
490
|
Nadaun
|
HP-03-005-189-00979900/319
(KOTLA CHILIAN)
|
1303005189NRG25040520240015589
|
04/05/2024
|
ANU BANDNA
|
1303005189WL001218
|
ANU BANDNA
|
00354
|
PUNB0265800
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861438383
|
|
ANU BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
491
|
Nadaun
|
HP-03-005-170-00995900/375
(GAHLI)
|
1303005170NRG25020520240010688
|
04/05/2024
|
KIRNA DEVI
|
1303005170WL000919
|
KIRNA DEVI
|
00354
|
PUNB0281400
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438264
|
|
KIRAN DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Nadaun
|
HP-03-005-170-00995900/500-C
(GAHLI)
|
1303005170NRG25020520240011134
|
04/05/2024
|
Leela Devi
|
1303005170WL000942
|
Leela Devi
|
00354
|
PUNB0281400
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438263
|
|
LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
493
|
Nadaun
|
HP-03-005-170-00996000/453-C
(GAHLI)
|
1303005170NRG25020520240010689
|
04/05/2024
|
Reena Kumari
|
1303005170WL000919
|
Reena Kumari
|
00354
|
PUNB0281400
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437865
|
|
REENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Nadaun
|
HP-03-005-170-00996000/454-C
(GAHLI)
|
1303005170NRG25020520240010690
|
04/05/2024
|
Julfi Ram
|
1303005170WL000919
|
Julfi Ram
|
00354
|
PUNB0281400
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437863
|
|
JULFI RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Nadaun
|
HP-03-005-170-00996000/456-C
(GAHLI)
|
1303005170NRG25020520240010691
|
04/05/2024
|
Mulakh Raj
|
1303005170WL000919
|
Mulakh Raj
|
00354
|
PUNB0281400
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437741
|
|
MULAKH RAJ SO HOSHIAR CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Nadaun
|
HP-03-005-170-00996000/456-C
(GAHLI)
|
1303005170NRG25020520240010692
|
04/05/2024
|
Sapna devi
|
1303005170WL000919
|
Sapna devi
|
00354
|
PUNB0281400
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437742
|
|
SAPNA DEVI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-170-00996100/135-C
(GAHLI)
|
1303005170NRG25020520240010698
|
04/05/2024
|
Meera Devi
|
1303005170WL000920
|
Meera Devi
|
00354
|
PUNB0281400
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437953
|
|
MEERA DEVI W/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Nadaun
|
HP-03-005-170-00996100/272-C
(GAHLI)
|
1303005170NRG25020520240010699
|
04/05/2024
|
Renu Devi
|
1303005170WL000920
|
Renu Devi
|
00354
|
PUNB0281400
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437644
|
|
RENU DEVI WO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Nadaun
|
HP-03-005-170-00996100/299-C
(GAHLI)
|
1303005170NRG25020520240010700
|
04/05/2024
|
Shakuntla Devi
|
1303005170WL000920
|
Shakuntla Devi
|
00354
|
PUNB0281400
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437954
|
|
SHAKUNTLA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Nadaun
|
HP-03-005-170-00997000/435-C
(GAHLI)
|
1303005170NRG25020520240010704
|
04/05/2024
|
Anju Sharma
|
1303005170WL000921
|
Anju Sharma
|
00354
|
PUNB0281400
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438206
|
|
ANJU SHARMA W0 ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Nadaun
|
HP-03-005-170-00997000/457-C
(GAHLI)
|
1303005170NRG25020520240010705
|
04/05/2024
|
Nirmla Devi
|
1303005170WL000921
|
Nirmla Devi
|
00354
|
PUNB0281400
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438384
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Nadaun
|
HP-03-005-170-00997000/461-C
(GAHLI)
|
1303005170NRG25020520240010706
|
04/05/2024
|
Asha Rani
|
1303005170WL000921
|
Asha Rani
|
00354
|
PUNB0281400
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861438393
|
|
ASHA RANI W0 RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Nadaun
|
HP-03-005-171-00994200/278-A
(GALOD KHAS)
|
1303005000NRG25020520240009535
|
04/05/2024
|
ANJLI DEVI
|
1303005WL000863
|
ANJLI DEVI
|
00354
|
PUNB0281400
|
549
|
549
|
Processed
|
08/05/2024
|
|
3861438058
|
|
ANJLI DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Nadaun
|
HP-03-005-171-00994200/278-A
(GALOD KHAS)
|
1303005000NRG25020520240009536
|
04/05/2024
|
Santosh Kumar
|
1303005WL000863
|
Santosh Kumar
|
00354
|
PUNB0281400
|
549
|
549
|
Processed
|
08/05/2024
|
|
3861437862
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Nadaun
|
HP-03-005-176-00996800/391-B
(HARETA)
|
1303005176NRG25020520240010126
|
04/05/2024
|
Gyatri Devi
|
1303005176WL000891
|
Gyatri Devi
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438226
|
|
GAYTRI DEVI W/O PIARE LAL DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG25020520240010127
|
04/05/2024
|
Ashok kumar
|
1303005176WL000891
|
Ashok kumar
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437710
|
|
ASHOK KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Nadaun
|
HP-03-005-192-00994800/126-C
(MAIR)
|
1303005192NRG25020520240009993
|
04/05/2024
|
BALI RAM
|
1303005192WL000883
|
BALI RAM
|
00354
|
PUNB0281400
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437662
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Nadaun
|
HP-03-005-192-00994800/126-C
(MAIR)
|
1303005192NRG25020520240009992
|
04/05/2024
|
GAYATRI DEV
|
1303005192WL000883
|
GAYATRI DEV
|
00354
|
PUNB0281400
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437663
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Nadaun
|
HP-03-005-192-00996300/223-C
(MAIR)
|
1303005192NRG25020520240010136
|
04/05/2024
|
KHEMLATA
|
1303005192WL000893
|
KHEMLATA
|
00354
|
PUNB0281400
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3861437692
|
|
KHEM LATA WO SHSHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Nadaun
|
HP-03-005-192-00996300/223-C
(MAIR)
|
1303005192NRG25020520240010137
|
04/05/2024
|
SHIVRAM
|
1303005192WL000893
|
SHIVRAM
|
00354
|
PUNB0281400
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3861437691
|
|
SHIV RAM SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40876
|
40876
|
|
|
|
|
|
|
|
|
511
|
Nadaun
|
HP-03-005-205-01002200/470
(RANGAS)
|
1303005205NRG25030520240011332
|
04/05/2024
|
Rohit Kumar
|
1303005205WL000947
|
Rohit Kumar
|
00354
|
PUNB0302100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438416
|
|
ROHIT KUMAR SO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
512
|
Nadaun
|
HP-03-005-156-01011400/348
(BARA)
|
1303005156NRG25040520240014184
|
04/05/2024
|
Chand Kishor Chandel
|
1303005156WL001119
|
Chand Kishor Chandel
|
00354
|
PUNB0641500
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861437642
|
|
CHAND KISHOR DOGRA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nadaun
|
HP-03-005-169-01008500/363
(FASTE)
|
1303005169NRG25020520240010895
|
04/05/2024
|
Raj Kumar
|
1303005169WL000930
|
Raj Kumar
|
00354
|
PUNB0641500
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437678
|
|
RAJ KUMAR DHIMAN VIPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nadaun
|
HP-03-005-169-01009400/94
(FASTE)
|
1303005169NRG25020520240011047
|
04/05/2024
|
Rekha Devi
|
1303005169WL000935
|
Rekha Devi
|
00354
|
PUNB0641500
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437828
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Nadaun
|
HP-03-005-169-01010000/198
(FASTE)
|
1303005169NRG25020520240010913
|
04/05/2024
|
Tilak raj
|
1303005169WL000930
|
Tilak raj
|
00354
|
PUNB0641500
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437679
|
|
TILAK RAJ S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Nadaun
|
HP-03-005-182-00970200/156-A
(KALOOR)
|
1303005182NRG25030520240011463
|
04/05/2024
|
Kuldeep kumar
|
1303005182WL000953
|
Kuldeep kumar
|
00354
|
PUNB0641500
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437676
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nadaun
|
HP-03-005-187-00974900/396
(KITPAL)
|
1303005187NRG25030520240013560
|
04/05/2024
|
Meena Kumari
|
1303005187WL001084
|
Meena Kumari
|
00354
|
PUNB0641500
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437875
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Nadaun
|
HP-03-005-188-00970400/243
(KOHLA)
|
1303005188NRG25020520240010115
|
04/05/2024
|
Reena Devi
|
1303005188WL000890
|
Reena Devi
|
00354
|
PUNB0641500
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437708
|
|
REENA DEVI D/O PIYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Nadaun
|
HP-03-005-188-00970400/244
(KOHLA)
|
1303005188NRG25020520240009949
|
04/05/2024
|
Neelam Kumari
|
1303005188WL000882
|
Neelam Kumari
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437707
|
|
NEELAM KUMARI D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Nadaun
|
HP-03-005-188-00971700/394
(KOHLA)
|
1303005188NRG25020520240009957
|
04/05/2024
|
nisha kumari
|
1303005188WL000882
|
nisha kumari
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437674
|
|
NISHA KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Nadaun
|
HP-03-005-188-00971700/394
(KOHLA)
|
1303005188NRG25020520240009956
|
04/05/2024
|
sanjeev kumar
|
1303005188WL000882
|
sanjeev kumar
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437802
|
|
SANJEEV KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Nadaun
|
HP-03-005-188-00971700/98-C
(KOHLA)
|
1303005188NRG25020520240009959
|
04/05/2024
|
surnjana devi
|
1303005188WL000882
|
surnjana devi
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437774
|
|
SURNJANA DEVI W/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Nadaun
|
HP-03-005-188-00971800/205
(KOHLA)
|
1303005188NRG25020520240009962
|
04/05/2024
|
Kamlesh Kumari
|
1303005188WL000882
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437915
|
|
MRS KAMLESH KUMARI WO SH KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nadaun
|
HP-03-005-188-00971800/226
(KOHLA)
|
1303005188NRG25020520240009963
|
04/05/2024
|
Mamta Devi
|
1303005188WL000882
|
Mamta Devi
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437709
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Nadaun
|
HP-03-005-188-00971800/276
(KOHLA)
|
1303005188NRG25020520240009964
|
04/05/2024
|
Ramna devi
|
1303005188WL000882
|
Ramna devi
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438176
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Nadaun
|
HP-03-005-188-00971800/321
(KOHLA)
|
1303005188NRG25020520240009965
|
04/05/2024
|
indu bala
|
1303005188WL000882
|
indu bala
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438214
|
|
INDU BALA W/O SH RANDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Nadaun
|
HP-03-005-188-00971800/402
(KOHLA)
|
1303005188NRG25020520240009967
|
04/05/2024
|
veena devi
|
1303005188WL000882
|
veena devi
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437810
|
|
VEENA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Nadaun
|
HP-03-005-188-00971800/65-C
(KOHLA)
|
1303005188NRG25020520240009968
|
04/05/2024
|
Seema devi
|
1303005188WL000882
|
Seema devi
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438151
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nadaun
|
HP-03-005-196-00981200/319
(MANN)
|
1303005196NRG25040520240017131
|
04/05/2024
|
DIMPLE
|
1303005196WL001292
|
DIMPLE
|
00354
|
PUNB0641500
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437824
|
|
Miss. DIMPLE D/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Nadaun
|
HP-03-005-196-00981200/349
(MANN)
|
1303005196NRG25040520240017132
|
04/05/2024
|
NEENA KUMARI
|
1303005196WL001292
|
NEENA KUMARI
|
00354
|
PUNB0641500
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437823
|
|
NEENA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Nadaun
|
HP-03-005-196-00981700/18-C
(MANN)
|
1303005196NRG25040520240017145
|
04/05/2024
|
ANITA KUMARI
|
1303005196WL001292
|
ANITA KUMARI
|
00354
|
PUNB0641500
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438109
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Nadaun
|
HP-03-005-196-00981700/300
(MANN)
|
1303005196NRG25040520240017152
|
04/05/2024
|
NISHA KUMARI
|
1303005196WL001292
|
NISHA KUMARI
|
00354
|
PUNB0641500
|
655
|
655
|
Processed
|
08/05/2024
|
|
3861437912
|
|
NISHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Nadaun
|
HP-03-005-205-01001900/276
(RANGAS)
|
1303005205NRG25030520240011321
|
04/05/2024
|
Pinki Devi
|
1303005205WL000947
|
Pinki Devi
|
00354
|
PUNB0641500
|
2193
|
2193
|
Processed
|
08/05/2024
|
|
3861437638
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
534
|
Nadaun
|
HP-03-005-205-01001900/276
(RANGAS)
|
1303005205NRG25030520240011320
|
04/05/2024
|
Vishal Kumar Patiyal
|
1303005205WL000947
|
Vishal Kumar Patiyal
|
00354
|
PUNB0641500
|
2193
|
2193
|
Processed
|
08/05/2024
|
|
3861437637
|
|
VISHAL KUMAR PATYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Nadaun
|
HP-03-005-207-01009100/530
(SAPROH)
|
1303005207NRG25040520240017039
|
04/05/2024
|
Sapna Kumari
|
1303005207WL001288
|
Sapna Kumari
|
00354
|
PUNB0641500
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438323
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54653
|
54653
|
|
|
|
|
|
|
|
|
536
|
Nadaun
|
HP-03-005-200-00978900/221
(PANSAI)
|
1303005200NRG25020520240008579
|
04/05/2024
|
Suman
|
1303005200WL000817
|
Suman
|
00354
|
PUNB0680900
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437955
|
|
SUMAN WO SH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
537
|
Nadaun
|
HP-03-005-166-01013700/263
(CHOUDU)
|
1303005211NRG25020520240011274
|
04/05/2024
|
Pramila devi
|
1303005211WL000945
|
Pramila devi
|
00354
|
PUNB0993600
|
1597
|
1597
|
Processed
|
08/05/2024
|
|
3861438155
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
538
|
Nadaun
|
HP-03-005-177-00979100/363
(HATHOL)
|
1303005177NRG25020520240010865
|
04/05/2024
|
Anuj Thakur
|
1303005177WL000928
|
Anuj Thakur
|
00354
|
PUNB0993700
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437667
|
|
ANUJ THAKUR SO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Nadaun
|
HP-03-005-193-00986000/338-B
(MANJHELI)
|
1303005193NRG25020520240009348
|
04/05/2024
|
BANDNA THAKUR
|
1303005193WL000852
|
BANDNA THAKUR
|
00354
|
PUNB0993700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438324
|
|
BANDNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Nadaun
|
HP-03-005-193-00986000/67-B
(MANJHELI)
|
1303005193NRG25020520240009277
|
04/05/2024
|
Lal Chand
|
1303005193WL000849
|
Lal Chand
|
00354
|
PUNB0993700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438161
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Nadaun
|
HP-03-005-201-00992200/425-A
(PANYALI)
|
1303005201NRG25040520240014149
|
04/05/2024
|
Anu Kumari
|
1303005201WL001117
|
Anu Kumari
|
00354
|
PUNB0993700
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438334
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
542
|
Nadaun
|
HP-03-005-181-01001300/593
(JOLE SAPPAR)
|
1303005181NRG25020520240009420
|
04/05/2024
|
Renu Devi
|
1303005181WL000856
|
Renu Devi
|
00354
|
PUNB0998800
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861437675
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
543
|
Nadaun
|
HP-03-005-164-00984800/404
(BHUMPAL)
|
1303005164NRG25040520240013973
|
04/05/2024
|
ANJANA KUMARI
|
1303005164WL001106
|
ANJANA KUMARI
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438190
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG25040520240015492
|
04/05/2024
|
Shikha Devi
|
1303005180WL001210
|
Shikha Devi
|
00415
|
SBIN0006269
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437794
|
|
SHIKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
Nadaun
|
HP-03-005-187-00974900/263
(KITPAL)
|
1303005187NRG25030520240013557
|
04/05/2024
|
NEELAM VERMA
|
1303005187WL001084
|
NEELAM VERMA
|
00415
|
SBIN0006269
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438118
|
|
MRS NEELAM VERMA WO SURENDER VERMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nadaun
|
HP-03-005-187-00974900/263
(KITPAL)
|
1303005187NRG25030520240013558
|
04/05/2024
|
Surender Kumar Verma
|
1303005187WL001084
|
Surender Kumar Verma
|
00415
|
SBIN0006269
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438183
|
|
SURENDER KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Nadaun
|
HP-03-005-188-00971600/178-C
(KOHLA)
|
1303005188NRG25020520240009951
|
04/05/2024
|
Neena
|
1303005188WL000882
|
Neena
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438355
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nadaun
|
HP-03-005-188-00971700/239
(KOHLA)
|
1303005188NRG25020520240009954
|
04/05/2024
|
Madhu Bala
|
1303005188WL000882
|
Madhu Bala
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438284
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nadaun
|
HP-03-005-188-00971700/294
(KOHLA)
|
1303005188NRG25010520240007989
|
04/05/2024
|
Seema Sharma
|
1303005188WL000755
|
Seema Sharma
|
00415
|
SBIN0006269
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438428
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nadaun
|
HP-03-005-188-00971700/396
(KOHLA)
|
1303005188NRG25020520240009958
|
04/05/2024
|
rekha devi
|
1303005188WL000882
|
rekha devi
|
00415
|
SBIN0006269
|
2596
|
2596
|
Rejected
|
08/05/2024
|
|
3861437770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
Nadaun
|
HP-03-005-189-00980700/312
(KOTLA CHILIAN)
|
1303005189NRG25040520240015606
|
04/05/2024
|
KAMLESH KUMARI
|
1303005189WL001218
|
KAMLESH KUMARI
|
00415
|
SBIN0006269
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438247
|
|
SHASHIPAL & KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Nadaun
|
HP-03-005-189-00983200/450
(KOTLA CHILIAN)
|
1303005189NRG25040520240015639
|
04/05/2024
|
Ranjana DEVI
|
1303005189WL001219
|
Ranjana DEVI
|
00415
|
SBIN0006269
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438189
|
|
RANJNA DEVI D/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Nadaun
|
HP-03-005-194-00970000/367
(MAJHIYAR)
|
1303005194NRG25020520240010882
|
04/05/2024
|
Meena Devi
|
1303005194WL000929
|
Meena Devi
|
00415
|
SBIN0006269
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437661
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nadaun
|
HP-03-005-194-00971200/103-B
(MAJHIYAR)
|
1303005194NRG25020520240010885
|
04/05/2024
|
Jaswant Singh
|
1303005194WL000929
|
Jaswant Singh
|
00415
|
SBIN0006269
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438234
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nadaun
|
HP-03-005-194-00971200/103-B
(MAJHIYAR)
|
1303005194NRG25020520240010886
|
04/05/2024
|
Rajni Kumari
|
1303005194WL000929
|
Rajni Kumari
|
00415
|
SBIN0006269
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438236
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nadaun
|
HP-03-005-196-00981200/277
(MANN)
|
1303005196NRG25040520240017128
|
04/05/2024
|
KIRAN BALA
|
1303005196WL001292
|
KIRAN BALA
|
00415
|
SBIN0006269
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438205
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nadaun
|
HP-03-005-196-00981300/63-C
(MANN)
|
1303005196NRG25040520240017137
|
04/05/2024
|
SEEMA DEVI
|
1303005196WL001292
|
SEEMA DEVI
|
00415
|
SBIN0006269
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861437876
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nadaun
|
HP-03-005-196-00981700/38-C
(MANN)
|
1303005196NRG25040520240017157
|
04/05/2024
|
SUKANYA KUMARI
|
1303005196WL001292
|
SUKANYA KUMARI
|
00415
|
SBIN0006269
|
655
|
655
|
Processed
|
08/05/2024
|
|
3861437919
|
|
MRS SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Nadaun
|
HP-03-005-200-00986600/240
(PANSAI)
|
1303005200NRG25020520240008586
|
04/05/2024
|
Pushpa Devi
|
1303005200WL000817
|
Pushpa Devi
|
00415
|
SBIN0006269
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438188
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
560
|
Nadaun
|
HP-03-005-157-00974300/474-B
(BASARAL)
|
1303005157NRG25030520240012397
|
04/05/2024
|
JARYODHAN SINGH
|
1303005157WL001014
|
JARYODHAN SINGH
|
00415
|
SBIN0006989
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438373
|
|
Mr. JARYODHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
561
|
Nadaun
|
HP-03-005-157-00974300/474-B
(BASARAL)
|
1303005157NRG25030520240012398
|
04/05/2024
|
ROMA DEVI
|
1303005157WL001014
|
ROMA DEVI
|
00415
|
SBIN0006989
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438374
|
|
MRS ROOMA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nadaun
|
HP-03-005-157-00974300/474-B
(BASARAL)
|
1303005157NRG25030520240012399
|
04/05/2024
|
Shubham Dod Thakur
|
1303005157WL001014
|
Shubham Dod Thakur
|
00415
|
SBIN0006989
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438375
|
|
MR SHUBHAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
563
|
Nadaun
|
HP-03-005-177-00979100/225
(HATHOL)
|
1303005177NRG25020520240010860
|
04/05/2024
|
Seema Kumari
|
1303005177WL000928
|
Seema Kumari
|
00415
|
SBIN0007300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438390
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nadaun
|
HP-03-005-177-00979100/341
(HATHOL)
|
1303005177NRG25020520240010863
|
04/05/2024
|
Kanta Devi
|
1303005177WL000928
|
Kanta Devi
|
00415
|
SBIN0007300
|
2222
|
2222
|
Processed
|
08/05/2024
|
|
3861437780
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nadaun
|
HP-03-005-177-00979100/341
(HATHOL)
|
1303005177NRG25020520240010862
|
04/05/2024
|
Ramesh Kumar
|
1303005177WL000928
|
Ramesh Kumar
|
00415
|
SBIN0007300
|
2222
|
2222
|
Processed
|
08/05/2024
|
|
3861437743
|
|
RAMESH CHAND KANTA DE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nadaun
|
HP-03-005-181-01001100/96
(JOLE SAPPAR)
|
1303005181NRG25020520240009415
|
04/05/2024
|
Sumit Kumar
|
1303005181WL000856
|
Sumit Kumar
|
00415
|
SBIN0007300
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437795
|
|
SUMMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
567
|
Nadaun
|
HP-03-005-181-01002000/605
(JOLE SAPPAR)
|
1303005181NRG25020520240009458
|
04/05/2024
|
Vishav Kaushal
|
1303005181WL000857
|
Vishav Kaushal
|
00415
|
SBIN0007300
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437846
|
|
VISHAV
|
UCO BANK(607066)
|
|
568
|
Nadaun
|
HP-03-005-193-00979800/24-B
(MANJHELI)
|
1303005193NRG25020520240009269
|
04/05/2024
|
RAM PAL
|
1303005193WL000849
|
RAM PAL
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438342
|
|
SHRI RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nadaun
|
HP-03-005-193-00979800/316-B
(MANJHELI)
|
1303005193NRG25020520240009270
|
04/05/2024
|
ANJANA KUMARI
|
1303005193WL000849
|
ANJANA KUMARI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438248
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nadaun
|
HP-03-005-193-00986000/212-B
(MANJHELI)
|
1303005193NRG25020520240009274
|
04/05/2024
|
SAPNA THAKUR
|
1303005193WL000849
|
SAPNA THAKUR
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438238
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nadaun
|
HP-03-005-193-00986000/216-B
(MANJHELI)
|
1303005193NRG25020520240009275
|
04/05/2024
|
Babita Kumari
|
1303005193WL000849
|
Babita Kumari
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438195
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nadaun
|
HP-03-005-193-00986000/225-B
(MANJHELI)
|
1303005193NRG25020520240009343
|
04/05/2024
|
Ashish kumar
|
1303005193WL000852
|
Ashish kumar
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438289
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nadaun
|
HP-03-005-193-00986000/225-B
(MANJHELI)
|
1303005193NRG25020520240009342
|
04/05/2024
|
santosh kumari
|
1303005193WL000852
|
santosh kumari
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437864
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
574
|
Nadaun
|
HP-03-005-193-00986000/322-B
(MANJHELI)
|
1303005193NRG25020520240009276
|
04/05/2024
|
RAMESH CHAND
|
1303005193WL000849
|
RAMESH CHAND
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437646
|
|
RAMESH CHAND S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Nadaun
|
HP-03-005-193-00986000/327-B
(MANJHELI)
|
1303005193NRG25020520240009345
|
04/05/2024
|
ANIL KUMAR
|
1303005193WL000852
|
ANIL KUMAR
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438184
|
|
ANIL KUMAR SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Nadaun
|
HP-03-005-193-00986000/327-B
(MANJHELI)
|
1303005193NRG25020520240009346
|
04/05/2024
|
USHA RANI
|
1303005193WL000852
|
USHA RANI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437783
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nadaun
|
HP-03-005-193-00986000/335-B
(MANJHELI)
|
1303005193NRG25020520240009347
|
04/05/2024
|
RAJNI THAKUR
|
1303005193WL000852
|
RAJNI THAKUR
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438295
|
|
MRS RAJNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nadaun
|
HP-03-005-193-00986000/341-B
(MANJHELI)
|
1303005193NRG25020520240009349
|
04/05/2024
|
SHIVANI
|
1303005193WL000852
|
SHIVANI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437693
|
|
MRS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nadaun
|
HP-03-005-193-00986000/343-B
(MANJHELI)
|
1303005193NRG25020520240009350
|
04/05/2024
|
SUNEETA DEVI
|
1303005193WL000852
|
SUNEETA DEVI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437798
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
580
|
Nadaun
|
HP-03-005-193-00986500/123-B
(MANJHELI)
|
1303005193NRG25020520240009353
|
04/05/2024
|
MAYA DEVI
|
1303005193WL000852
|
MAYA DEVI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Rejected
|
08/05/2024
|
|
3861438009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
Nadaun
|
HP-03-005-193-00986500/124-B
(MANJHELI)
|
1303005193NRG25020520240009354
|
04/05/2024
|
NEETU KUMARI
|
1303005193WL000852
|
NEETU KUMARI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437923
|
|
Mrs. NEETU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
582
|
Nadaun
|
HP-03-005-193-00986500/168-B
(MANJHELI)
|
1303005193NRG25020520240009281
|
04/05/2024
|
KARTAR SINGH KAUSHAL
|
1303005193WL000849
|
KARTAR SINGH KAUSHAL
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437779
|
|
MR KARTAR SINGH KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nadaun
|
HP-03-005-193-00986500/213-B
(MANJHELI)
|
1303005193NRG25020520240009282
|
04/05/2024
|
SUBHASH CHAND
|
1303005193WL000849
|
SUBHASH CHAND
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438285
|
|
SUBHASH CHAND SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Nadaun
|
HP-03-005-193-00986500/30-B
(MANJHELI)
|
1303005193NRG25020520240009357
|
04/05/2024
|
NEENA DEVI
|
1303005193WL000852
|
NEENA DEVI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438308
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nadaun
|
HP-03-005-193-00986500/331-B
(MANJHELI)
|
1303005193NRG25020520240009284
|
04/05/2024
|
KUSHAL KUMAR
|
1303005193WL000849
|
KUSHAL KUMAR
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438262
|
|
Mr. Kushal Kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
586
|
Nadaun
|
HP-03-005-193-00986500/331-B
(MANJHELI)
|
1303005193NRG25020520240009285
|
04/05/2024
|
NEHA DEVI
|
1303005193WL000849
|
NEHA DEVI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438261
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nadaun
|
HP-03-005-193-00986500/373-B
(MANJHELI)
|
1303005193NRG25020520240009287
|
04/05/2024
|
SANTOSH KUMARI
|
1303005193WL000849
|
SANTOSH KUMARI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437847
|
|
SHRAMESH KUMAR SMTSANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nadaun
|
HP-03-005-193-00986500/373-B
(MANJHELI)
|
1303005193NRG25020520240009288
|
04/05/2024
|
SAPNA KUMARI
|
1303005193WL000849
|
SAPNA KUMARI
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438217
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
589
|
Nadaun
|
HP-03-005-200-00978900/322
(PANSAI)
|
1303005200NRG25020520240008581
|
04/05/2024
|
Anita Begum
|
1303005200WL000817
|
Anita Begum
|
00415
|
SBIN0007300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437835
|
|
MRS ANITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nadaun
|
HP-03-005-200-00978900/323
(PANSAI)
|
1303005200NRG25020520240008582
|
04/05/2024
|
Prem Lata
|
1303005200WL000817
|
Prem Lata
|
00415
|
SBIN0007300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437836
|
|
PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nadaun
|
HP-03-005-200-00978900/367
(PANSAI)
|
1303005200NRG25020520240008584
|
04/05/2024
|
NAZIRA BEGUM
|
1303005200WL000817
|
NAZIRA BEGUM
|
00415
|
SBIN0007300
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438203
|
|
MRS NAZIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nadaun
|
HP-03-005-200-00986600/337
(PANSAI)
|
1303005200NRG25020520240008588
|
04/05/2024
|
Ramesh Chand
|
1303005200WL000817
|
Ramesh Chand
|
00415
|
SBIN0007300
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437913
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82019
|
82019
|
|
|
|
|
|
|
|
|
593
|
Nadaun
|
HP-03-005-156-01010500/209
(BARA)
|
1303005156NRG25040520240014169
|
04/05/2024
|
Saroj kumari
|
1303005156WL001119
|
Saroj kumari
|
00415
|
SBIN0007458
|
2499
|
2499
|
Processed
|
08/05/2024
|
|
3861437781
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nadaun
|
HP-03-005-156-01010800/196-A
(BARA)
|
1303005156NRG25040520240015238
|
04/05/2024
|
LAL CHAND
|
1303005156WL001195
|
LAL CHAND
|
00415
|
SBIN0007458
|
947
|
947
|
Processed
|
08/05/2024
|
|
3861438015
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Nadaun
|
HP-03-005-156-01010800/196-A
(BARA)
|
1303005156NRG25040520240015239
|
04/05/2024
|
Manju devi
|
1303005156WL001195
|
Manju devi
|
00415
|
SBIN0007458
|
947
|
947
|
Processed
|
08/05/2024
|
|
3861438361
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nadaun
|
HP-03-005-156-01010900/335
(BARA)
|
1303005156NRG25040520240014177
|
04/05/2024
|
Rajesh Kumar
|
1303005156WL001119
|
Rajesh Kumar
|
00415
|
SBIN0007458
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861437831
|
|
MR RAJESH KUMAR JARIAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nadaun
|
HP-03-005-156-01010900/335
(BARA)
|
1303005156NRG25040520240014178
|
04/05/2024
|
Sonika
|
1303005156WL001119
|
Sonika
|
00415
|
SBIN0007458
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861437832
|
|
MRS SONIKA JARIAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nadaun
|
HP-03-005-156-01010900/379
(BARA)
|
1303005156NRG25040520240014180
|
04/05/2024
|
bhim singh
|
1303005156WL001119
|
bhim singh
|
00415
|
SBIN0007458
|
2780
|
2780
|
Processed
|
08/05/2024
|
|
3861438369
|
|
BHIM SINGH RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nadaun
|
HP-03-005-156-01010900/379
(BARA)
|
1303005156NRG25040520240014182
|
04/05/2024
|
Shivani
|
1303005156WL001119
|
Shivani
|
00415
|
SBIN0007458
|
2780
|
2780
|
Processed
|
09/05/2024
|
|
3861437790
|
|
SHIVANI WO RAHUL JAR
|
BANK OF BARODA(606985)
|
|
600
|
Nadaun
|
HP-03-005-156-01011500/177-A
(BARA)
|
1303005156NRG25040520240015241
|
04/05/2024
|
BRAHAM CHAND
|
1303005156WL001195
|
BRAHAM CHAND
|
00415
|
SBIN0007458
|
947
|
947
|
Processed
|
08/05/2024
|
|
3861438385
|
|
MR BRAHAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nadaun
|
HP-03-005-156-01011500/220
(BARA)
|
1303005156NRG25040520240014196
|
04/05/2024
|
TIRUNA
|
1303005156WL001119
|
TIRUNA
|
00415
|
SBIN0007458
|
2726
|
2726
|
Processed
|
08/05/2024
|
|
3861438235
|
|
MRS TIRUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG25040520240014198
|
04/05/2024
|
Dheeraj Bhatiya
|
1303005156WL001119
|
Dheeraj Bhatiya
|
00415
|
SBIN0007458
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861437873
|
|
DHEERAJ BHATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG25040520240014197
|
04/05/2024
|
Ram Piary
|
1303005156WL001119
|
Ram Piary
|
00415
|
SBIN0007458
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861437841
|
|
Mrs. RAM PIARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
604
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG25040520240014199
|
04/05/2024
|
Sulakha Devi
|
1303005156WL001119
|
Sulakha Devi
|
00415
|
SBIN0007458
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861438304
|
|
MRS SULAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nadaun
|
HP-03-005-156-01011500/319
(BARA)
|
1303005156NRG25040520240014201
|
04/05/2024
|
sudesh kumari
|
1303005156WL001119
|
sudesh kumari
|
00415
|
SBIN0007458
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3861438198
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
606
|
Nadaun
|
HP-03-005-156-01011500/353
(BARA)
|
1303005156NRG25040520240015242
|
04/05/2024
|
Rakesh Kumar
|
1303005156WL001195
|
Rakesh Kumar
|
00415
|
SBIN0007458
|
947
|
947
|
Processed
|
08/05/2024
|
|
3861438372
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Nadaun
|
HP-03-005-156-01011500/353
(BARA)
|
1303005156NRG25040520240015243
|
04/05/2024
|
Shobha Devi
|
1303005156WL001195
|
Shobha Devi
|
00415
|
SBIN0007458
|
947
|
947
|
Processed
|
08/05/2024
|
|
3861438201
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nadaun
|
HP-03-005-156-01011600/376
(BARA)
|
1303005156NRG25040520240014204
|
04/05/2024
|
Sunit Koundal
|
1303005156WL001119
|
Sunit Koundal
|
00415
|
SBIN0007458
|
2773
|
2773
|
Processed
|
08/05/2024
|
|
3861437782
|
|
SUNIT KAUNDAL S/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Nadaun
|
HP-03-005-166-01012900/439
(CHOUDU)
|
1303005211NRG25040520240013852
|
04/05/2024
|
Pooja
|
1303005211WL001100
|
Pooja
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438199
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
Nadaun
|
HP-03-005-166-01012900/488
(CHOUDU)
|
1303005211NRG25040520240013853
|
04/05/2024
|
Surinder Kumar
|
1303005211WL001100
|
Surinder Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437769
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nadaun
|
HP-03-005-166-01012900/492
(CHOUDU)
|
1303005211NRG25040520240013809
|
04/05/2024
|
Urmila Devi
|
1303005211WL001099
|
Urmila Devi
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438340
|
|
MS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nadaun
|
HP-03-005-166-01012900/515
(CHOUDU)
|
1303005211NRG25040520240013855
|
04/05/2024
|
Santosh Kumari
|
1303005211WL001100
|
Santosh Kumari
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438193
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Nadaun
|
HP-03-005-166-01012900/97-B
(CHOUDU)
|
1303005211NRG25010520240007887
|
04/05/2024
|
Leela Devi
|
1303005211WL000750
|
Leela Devi
|
00415
|
SBIN0007458
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861438370
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nadaun
|
HP-03-005-166-01012900/97-B
(CHOUDU)
|
1303005211NRG25010520240007888
|
04/05/2024
|
Usha Devi
|
1303005211WL000750
|
Usha Devi
|
00415
|
SBIN0007458
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861438194
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nadaun
|
HP-03-005-166-01013000/160-B
(CHOUDU)
|
1303005211NRG25010520240007890
|
04/05/2024
|
Nisha Devi
|
1303005211WL000750
|
Nisha Devi
|
00415
|
SBIN0007458
|
2282
|
2282
|
Processed
|
08/05/2024
|
|
3861438356
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Nadaun
|
HP-03-005-166-01013000/29-B
(CHOUDU)
|
1303005211NRG25010520240007892
|
04/05/2024
|
Pinyoogala Devi
|
1303005211WL000750
|
Pinyoogala Devi
|
00415
|
SBIN0007458
|
552
|
552
|
Processed
|
08/05/2024
|
|
3861438327
|
|
MRS PIYUNGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nadaun
|
HP-03-005-166-01013000/519
(CHOUDU)
|
1303005211NRG25010520240007894
|
04/05/2024
|
Rinkita
|
1303005211WL000750
|
Rinkita
|
00415
|
SBIN0007458
|
2282
|
2282
|
Processed
|
08/05/2024
|
|
3861437838
|
|
Mrs. RINKITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Nadaun
|
HP-03-005-166-01013100/479
(CHOUDU)
|
1303005211NRG25040520240013811
|
04/05/2024
|
Asha Devi
|
1303005211WL001099
|
Asha Devi
|
00415
|
SBIN0007458
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3861438239
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Nadaun
|
HP-03-005-166-01013100/482
(CHOUDU)
|
1303005211NRG25040520240013812
|
04/05/2024
|
KUSHAL KUMARI
|
1303005211WL001099
|
KUSHAL KUMARI
|
00415
|
SBIN0007458
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3861438173
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nadaun
|
HP-03-005-166-01013200/90-B
(CHOUDU)
|
1303005211NRG25040520240013856
|
04/05/2024
|
Saroj Kumari
|
1303005211WL001100
|
Saroj Kumari
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438256
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Nadaun
|
HP-03-005-166-01013300/217
(CHOUDU)
|
1303005211NRG25020520240009936
|
04/05/2024
|
SEEMA KUMARI
|
1303005211WL000881
|
SEEMA KUMARI
|
00415
|
SBIN0007458
|
1211
|
1211
|
Processed
|
08/05/2024
|
|
3861438357
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Nadaun
|
HP-03-005-166-01013300/465
(CHOUDU)
|
1303005211NRG25020520240009939
|
04/05/2024
|
Renuka Devi
|
1303005211WL000881
|
Renuka Devi
|
00415
|
SBIN0007458
|
1514
|
1514
|
Processed
|
08/05/2024
|
|
3861437786
|
|
RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Nadaun
|
HP-03-005-166-01013300/58-B
(CHOUDU)
|
1303005211NRG25040520240013822
|
04/05/2024
|
Kashmiri Devi
|
1303005211WL001099
|
Kashmiri Devi
|
00415
|
SBIN0007458
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3861438350
|
|
MRS KASHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nadaun
|
HP-03-005-166-01013300/802
(CHOUDU)
|
1303005211NRG25040520240013827
|
04/05/2024
|
Rahul Thakur
|
1303005211WL001099
|
Rahul Thakur
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438339
|
|
MR RAHUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nadaun
|
HP-03-005-166-01013300/802
(CHOUDU)
|
1303005211NRG25040520240013826
|
04/05/2024
|
Sandeep Kumar
|
1303005211WL001099
|
Sandeep Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438404
|
|
SNADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nadaun
|
HP-03-005-166-01013700/522
(CHOUDU)
|
1303005211NRG25020520240011277
|
04/05/2024
|
Onkar Chand
|
1303005211WL000945
|
Onkar Chand
|
00415
|
SBIN0007458
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3861438181
|
|
MR ONKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nadaun
|
HP-03-005-166-01013700/522
(CHOUDU)
|
1303005211NRG25020520240011276
|
04/05/2024
|
Veena Devi
|
1303005211WL000945
|
Veena Devi
|
00415
|
SBIN0007458
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3861438359
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nadaun
|
HP-03-005-166-01013800/311
(CHOUDU)
|
1303005211NRG25020520240011279
|
04/05/2024
|
Sarita Kumari
|
1303005211WL000945
|
Sarita Kumari
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438246
|
|
SARITA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Nadaun
|
HP-03-005-169-01008500/166
(FASTE)
|
1303005169NRG25020520240010760
|
04/05/2024
|
Rekha devi
|
1303005169WL000924
|
Rekha devi
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437686
|
|
REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nadaun
|
HP-03-005-169-01008500/381
(FASTE)
|
1303005169NRG25020520240010764
|
04/05/2024
|
Babita Devi
|
1303005169WL000924
|
Babita Devi
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437839
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nadaun
|
HP-03-005-169-01008500/381
(FASTE)
|
1303005169NRG25020520240010763
|
04/05/2024
|
Kartari Devi
|
1303005169WL000924
|
Kartari Devi
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438328
|
|
DUNI CHAND KARTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nadaun
|
HP-03-005-169-01009300/379
(FASTE)
|
1303005169NRG25020520240010897
|
04/05/2024
|
Ajit Singh Ranaut
|
1303005169WL000930
|
Ajit Singh Ranaut
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437690
|
|
Shri AJIT SINGH RANAOUT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
633
|
Nadaun
|
HP-03-005-169-01009600/205
(FASTE)
|
1303005169NRG25020520240011048
|
04/05/2024
|
gaytri devi
|
1303005169WL000935
|
gaytri devi
|
00415
|
SBIN0007458
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861438296
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nadaun
|
HP-03-005-169-01009600/235
(FASTE)
|
1303005169NRG25020520240011049
|
04/05/2024
|
Sudesh Kumari
|
1303005169WL000935
|
Sudesh Kumari
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438200
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nadaun
|
HP-03-005-169-01009600/6-C
(FASTE)
|
1303005169NRG25020520240010769
|
04/05/2024
|
Raj Kumar
|
1303005169WL000924
|
Raj Kumar
|
00415
|
SBIN0007458
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437797
|
|
MS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nadaun
|
HP-03-005-169-01009700/370
(FASTE)
|
1303005169NRG25020520240010903
|
04/05/2024
|
Raghubir Singh Sanauria
|
1303005169WL000930
|
Raghubir Singh Sanauria
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438180
|
|
MR RAGHBIR SINGH SANAURIA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nadaun
|
HP-03-005-169-01009900/231
(FASTE)
|
1303005169NRG25020520240010771
|
04/05/2024
|
Anita Rana
|
1303005169WL000924
|
Anita Rana
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438336
|
|
ANITA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
Nadaun
|
HP-03-005-169-01010000/189
(FASTE)
|
1303005169NRG25020520240010911
|
04/05/2024
|
Reena Kumari
|
1303005169WL000930
|
Reena Kumari
|
00415
|
SBIN0007458
|
442
|
442
|
Processed
|
08/05/2024
|
|
3861437755
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nadaun
|
HP-03-005-169-01010000/190
(FASTE)
|
1303005169NRG25020520240010772
|
04/05/2024
|
Anju bala
|
1303005169WL000924
|
Anju bala
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437760
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nadaun
|
HP-03-005-169-01010000/191
(FASTE)
|
1303005169NRG25020520240010912
|
04/05/2024
|
Veena kumari
|
1303005169WL000930
|
Veena kumari
|
00415
|
SBIN0007458
|
442
|
442
|
Processed
|
08/05/2024
|
|
3861437761
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG25020520240010774
|
04/05/2024
|
Ritik Syal
|
1303005169WL000924
|
Ritik Syal
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438292
|
|
RITIK SYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG25020520240010773
|
04/05/2024
|
Vipan kumar
|
1303005169WL000924
|
Vipan kumar
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438399
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nadaun
|
HP-03-005-169-01010000/241
(FASTE)
|
1303005169NRG25020520240010775
|
04/05/2024
|
Desh Raj
|
1303005169WL000924
|
Desh Raj
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437684
|
|
DESH RAJ SAYAL
|
CANARA BANK(508532)
|
|
644
|
Nadaun
|
HP-03-005-169-01010000/241
(FASTE)
|
1303005169NRG25020520240010776
|
04/05/2024
|
Meera Devi
|
1303005169WL000924
|
Meera Devi
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437685
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nadaun
|
HP-03-005-169-01010000/241
(FASTE)
|
1303005169NRG25020520240010777
|
04/05/2024
|
Ravi Kumar
|
1303005169WL000924
|
Ravi Kumar
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437791
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nadaun
|
HP-03-005-169-01010000/290
(FASTE)
|
1303005169NRG25020520240010914
|
04/05/2024
|
Sonika Devi
|
1303005169WL000930
|
Sonika Devi
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437762
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nadaun
|
HP-03-005-169-01010000/319
(FASTE)
|
1303005169NRG25020520240010915
|
04/05/2024
|
Jiwan Lata
|
1303005169WL000930
|
Jiwan Lata
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438347
|
|
MR JIWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nadaun
|
HP-03-005-169-01010000/328
(FASTE)
|
1303005169NRG25020520240010778
|
04/05/2024
|
Renu Devi
|
1303005169WL000924
|
Renu Devi
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438249
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nadaun
|
HP-03-005-169-01010000/41-C
(FASTE)
|
1303005169NRG25020520240010780
|
04/05/2024
|
PIAR CHAND
|
1303005169WL000924
|
PIAR CHAND
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438301
|
|
MR PAIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nadaun
|
HP-03-005-169-01010000/55-C
(FASTE)
|
1303005169NRG25020520240010917
|
04/05/2024
|
Ruby
|
1303005169WL000930
|
Ruby
|
00415
|
SBIN0007458
|
442
|
442
|
Processed
|
08/05/2024
|
|
3861437784
|
|
MR RUBY
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nadaun
|
HP-03-005-169-01010000/61-C
(FASTE)
|
1303005169NRG25020520240010919
|
04/05/2024
|
Sarvjeet Singh
|
1303005169WL000930
|
Sarvjeet Singh
|
00415
|
SBIN0007458
|
442
|
442
|
Processed
|
08/05/2024
|
|
3861438253
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nadaun
|
HP-03-005-169-01010000/90
(FASTE)
|
1303005169NRG25020520240010782
|
04/05/2024
|
Paramjeet Singh
|
1303005169WL000924
|
Paramjeet Singh
|
00415
|
SBIN0007458
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438354
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nadaun
|
HP-03-005-196-00981700/145-C
(MANN)
|
1303005196NRG25040520240017141
|
04/05/2024
|
Anita
|
1303005196WL001292
|
Anita
|
00415
|
SBIN0007458
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861438291
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nadaun
|
HP-03-005-196-00981700/226
(MANN)
|
1303005196NRG25040520240017147
|
04/05/2024
|
REKHA KUMARI
|
1303005196WL001292
|
REKHA KUMARI
|
00415
|
SBIN0007458
|
437
|
437
|
Processed
|
08/05/2024
|
|
3861438345
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nadaun
|
HP-03-005-196-00981700/289
(MANN)
|
1303005196NRG25040520240017150
|
04/05/2024
|
MANORMA DEVI
|
1303005196WL001292
|
MANORMA DEVI
|
00415
|
SBIN0007458
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861438251
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nadaun
|
HP-03-005-196-00981700/302
(MANN)
|
1303005196NRG25040520240017153
|
04/05/2024
|
Sudershna Kumari
|
1303005196WL001292
|
Sudershna Kumari
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438344
|
|
Miss. SHEETALTH MOTHAR SUDERSHANA KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
657
|
Nadaun
|
HP-03-005-196-00981700/358
(MANN)
|
1303005196NRG25040520240017155
|
04/05/2024
|
NISHA KUMARI
|
1303005196WL001292
|
NISHA KUMARI
|
00415
|
SBIN0007458
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438299
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nadaun
|
HP-03-005-196-00981800/389
(MANN)
|
1303005196NRG25040520240017265
|
04/05/2024
|
Diksha Thakur
|
1303005196WL001295
|
Diksha Thakur
|
00415
|
SBIN0007458
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438233
|
|
DIKSHA THAKUR D/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Nadaun
|
HP-03-005-203-01004600/388
(PUTDIYAL)
|
1303005203NRG25020520240011109
|
04/05/2024
|
Nimmo Devi
|
1303005203WL000940
|
Nimmo Devi
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438360
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Nadaun
|
HP-03-005-203-01004600/392
(PUTDIYAL)
|
1303005203NRG25020520240010104
|
04/05/2024
|
Sapna Devi
|
1303005203WL000889
|
Sapna Devi
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437837
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Nadaun
|
HP-03-005-203-01004600/490
(PUTDIYAL)
|
1303005203NRG25020520240011110
|
04/05/2024
|
Kartar Chand
|
1303005203WL000940
|
Kartar Chand
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437840
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nadaun
|
HP-03-005-203-01004600/59-A
(PUTDIYAL)
|
1303005203NRG25020520240011112
|
04/05/2024
|
SANDLA DEVI
|
1303005203WL000940
|
SANDLA DEVI
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438185
|
|
SANDLA DEVI
|
UCO BANK(607066)
|
|
663
|
Nadaun
|
HP-03-005-203-01004800/137-A
(PUTDIYAL)
|
1303005203NRG25020520240010363
|
04/05/2024
|
Ashok Kumar
|
1303005203WL000909
|
Ashok Kumar
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438252
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nadaun
|
HP-03-005-203-01004800/405
(PUTDIYAL)
|
1303005203NRG25020520240011113
|
04/05/2024
|
Shakti Chand
|
1303005203WL000940
|
Shakti Chand
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438386
|
|
MR SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nadaun
|
HP-03-005-203-01005000/31-A
(PUTDIYAL)
|
1303005203NRG25020520240010367
|
04/05/2024
|
Seema
|
1303005203WL000909
|
Seema
|
00415
|
SBIN0007458
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437788
|
|
SEEMA W/O AMIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Nadaun
|
HP-03-005-204-01005200/180
(RAIL)
|
1303005204NRG25040520240014039
|
04/05/2024
|
AJAY KUMAR
|
1303005204WL001111
|
AJAY KUMAR
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438337
|
|
AJAY KUMAR SO SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
667
|
Nadaun
|
HP-03-005-204-01005200/377
(RAIL)
|
1303005204NRG25040520240014657
|
04/05/2024
|
Sushma Devi
|
1303005204WL001145
|
Sushma Devi
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437848
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Nadaun
|
HP-03-005-207-01006400/517
(SAPROH)
|
1303005207NRG25020520240009099
|
04/05/2024
|
Sumana Devi
|
1303005207WL000841
|
Sumana Devi
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438192
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nadaun
|
HP-03-005-207-01006400/81-C
(SAPROH)
|
1303005207NRG25020520240009100
|
04/05/2024
|
SHER SINGH
|
1303005207WL000841
|
SHER SINGH
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437842
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Nadaun
|
HP-03-005-207-01006500/252
(SAPROH)
|
1303005207NRG25040520240015062
|
04/05/2024
|
dhuravh chand
|
1303005207WL001182
|
dhuravh chand
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437997
|
|
Mr. DHURUV PATHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
Nadaun
|
HP-03-005-207-01006500/317
(SAPROH)
|
1303005207NRG25020520240009162
|
04/05/2024
|
Banshi Lal
|
1303005207WL000842
|
Banshi Lal
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438371
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
Nadaun
|
HP-03-005-207-01006500/317
(SAPROH)
|
1303005207NRG25020520240009163
|
04/05/2024
|
Seema Devi
|
1303005207WL000842
|
Seema Devi
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438353
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Nadaun
|
HP-03-005-207-01006500/32-C
(SAPROH)
|
1303005207NRG25020520240009103
|
04/05/2024
|
NEELAM KUMARI
|
1303005207WL000841
|
NEELAM KUMARI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437800
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
674
|
Nadaun
|
HP-03-005-207-01006500/329
(SAPROH)
|
1303005207NRG25020520240009105
|
04/05/2024
|
Sunita
|
1303005207WL000841
|
Sunita
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438107
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
675
|
Nadaun
|
HP-03-005-207-01006500/404
(SAPROH)
|
1303005207NRG25020520240009165
|
04/05/2024
|
KUSHAL KUMAR
|
1303005207WL000842
|
KUSHAL KUMAR
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438260
|
|
MR KUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nadaun
|
HP-03-005-207-01006500/404
(SAPROH)
|
1303005207NRG25020520240009164
|
04/05/2024
|
VEENA DEVI
|
1303005207WL000842
|
VEENA DEVI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437793
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
677
|
Nadaun
|
HP-03-005-207-01006500/422
(SAPROH)
|
1303005207NRG25040520240015066
|
04/05/2024
|
POONAM PATHANIA
|
1303005207WL001182
|
POONAM PATHANIA
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438273
|
|
POONAM PATHANIA
|
ICICI BANK LTD(508534)
|
|
678
|
Nadaun
|
HP-03-005-207-01006500/422
(SAPROH)
|
1303005207NRG25040520240015064
|
04/05/2024
|
SAHIL PATHANIA
|
1303005207WL001182
|
SAHIL PATHANIA
|
00415
|
SBIN0007458
|
2321
|
2321
|
Rejected
|
08/05/2024
|
|
3861438362
|
A/c Blocked or Frozen
|
|
|
|
679
|
Nadaun
|
HP-03-005-207-01006500/422
(SAPROH)
|
1303005207NRG25040520240015065
|
04/05/2024
|
TILAK RAJ
|
1303005207WL001182
|
TILAK RAJ
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438270
|
|
MR TILAKRAJ PATHANIA MRS POONAM PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Nadaun
|
HP-03-005-207-01006500/427
(SAPROH)
|
1303005207NRG25020520240009106
|
04/05/2024
|
SANJU KUMARI
|
1303005207WL000841
|
SANJU KUMARI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437801
|
|
SANJU KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Nadaun
|
HP-03-005-207-01006500/453
(SAPROH)
|
1303005207NRG25040520240017034
|
04/05/2024
|
PARDEEP KUMAR
|
1303005207WL001288
|
PARDEEP KUMAR
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438320
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
Nadaun
|
HP-03-005-207-01006500/453
(SAPROH)
|
1303005207NRG25040520240017033
|
04/05/2024
|
SUDESH KUMARI
|
1303005207WL001288
|
SUDESH KUMARI
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438223
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
683
|
Nadaun
|
HP-03-005-207-01006500/494
(SAPROH)
|
1303005207NRG25020520240009107
|
04/05/2024
|
SARLA DEVI
|
1303005207WL000841
|
SARLA DEVI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437719
|
|
SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nadaun
|
HP-03-005-207-01006500/518
(SAPROH)
|
1303005207NRG25020520240009109
|
04/05/2024
|
Bhag Singh Katoch
|
1303005207WL000841
|
Bhag Singh Katoch
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438083
|
|
BHAG SINGH SAROJ
|
STATE BANK OF INDIA(508548)
|
|
685
|
Nadaun
|
HP-03-005-207-01006500/518
(SAPROH)
|
1303005207NRG25020520240009110
|
04/05/2024
|
Simi Kharwal
|
1303005207WL000841
|
Simi Kharwal
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438343
|
|
MRS SIMI KHARWAL KATOCH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Nadaun
|
HP-03-005-207-01006900/330
(SAPROH)
|
1303005207NRG25040520240017035
|
04/05/2024
|
SUSHMA DEVI
|
1303005207WL001288
|
SUSHMA DEVI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438232
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Nadaun
|
HP-03-005-207-01009100/336
(SAPROH)
|
1303005207NRG25040520240017038
|
04/05/2024
|
CHANCHLA DEVI
|
1303005207WL001288
|
CHANCHLA DEVI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438197
|
|
CHANCLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Nadaun
|
HP-03-005-207-01009100/526
(SAPROH)
|
1303005207NRG25020520240009124
|
04/05/2024
|
Savita Devi
|
1303005207WL000841
|
Savita Devi
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437722
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nadaun
|
HP-03-005-207-01009100/84-C
(SAPROH)
|
1303005207NRG25020520240009125
|
04/05/2024
|
MEENU KUMARI
|
1303005207WL000841
|
MEENU KUMARI
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861438250
|
|
MEENU KUMARI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204042
|
204042
|
|
|
|
|
|
|
|
|
690
|
Nadaun
|
HP-03-005-180-00974400/196
(JHALAN)
|
1303005180NRG25040520240015273
|
04/05/2024
|
Raksha Devi
|
1303005180WL001199
|
Raksha Devi
|
00415
|
SBIN0009085
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437921
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG25040520240015491
|
04/05/2024
|
Suman Devi
|
1303005180WL001210
|
Suman Devi
|
00415
|
SBIN0009085
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437653
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
Nadaun
|
HP-03-005-180-00975200/106-B
(JHALAN)
|
1303005180NRG25040520240015494
|
04/05/2024
|
Raj Kumar
|
1303005180WL001210
|
Raj Kumar
|
00415
|
SBIN0009085
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861438255
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Nadaun
|
HP-03-005-187-00974800/250
(KITPAL)
|
1303005187NRG25030520240013546
|
04/05/2024
|
Parkash Chand
|
1303005187WL001084
|
Parkash Chand
|
00415
|
SBIN0009085
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437660
|
|
PARKASH CHAND
|
ICICI BANK LTD(508534)
|
|
694
|
Nadaun
|
HP-03-005-196-00981800/222
(MANN)
|
1303005196NRG25040520240017264
|
04/05/2024
|
Shikha Kumari
|
1303005196WL001295
|
Shikha Kumari
|
00415
|
SBIN0009085
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438231
|
|
MISS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
695
|
Nadaun
|
HP-03-005-155-01014700/138-B
(BALDUHAK)
|
1303005155NRG25040520240015101
|
04/05/2024
|
Babita Devi
|
1303005155WL001186
|
Babita Devi
|
00415
|
SBIN0009526
|
1888
|
1888
|
Rejected
|
08/05/2024
|
|
3861438196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
Nadaun
|
HP-03-005-155-01014700/68-B
(BALDUHAK)
|
1303005155NRG25040520240015102
|
04/05/2024
|
Amar Chand
|
1303005155WL001186
|
Amar Chand
|
00415
|
SBIN0009526
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437740
|
|
AMAR CHAND KATOCH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Nadaun
|
HP-03-005-155-01014700/87
(BALDUHAK)
|
1303005155NRG25040520240015103
|
04/05/2024
|
Dalip Singh
|
1303005155WL001186
|
Dalip Singh
|
00415
|
SBIN0009526
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437833
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Nadaun
|
HP-03-005-155-01014700/87
(BALDUHAK)
|
1303005155NRG25040520240015104
|
04/05/2024
|
Nirmala Devi
|
1303005155WL001186
|
Nirmala Devi
|
00415
|
SBIN0009526
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437738
|
|
SHRI DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Nadaun
|
HP-03-005-155-01014800/266
(BALDUHAK)
|
1303005155NRG25040520240014402
|
04/05/2024
|
Pavna Kumari
|
1303005155WL001129
|
Pavna Kumari
|
00415
|
SBIN0009526
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861437834
|
|
PURAN CHAND PAWAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Nadaun
|
HP-03-005-155-01014800/266
(BALDUHAK)
|
1303005155NRG25040520240014401
|
04/05/2024
|
Puran Chand
|
1303005155WL001129
|
Puran Chand
|
00415
|
SBIN0009526
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861437829
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Nadaun
|
HP-03-005-155-01014800/312
(BALDUHAK)
|
1303005155NRG25040520240014403
|
04/05/2024
|
Kusum Lata
|
1303005155WL001129
|
Kusum Lata
|
00415
|
SBIN0009526
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861438182
|
|
MR KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Nadaun
|
HP-03-005-155-01014800/313
(BALDUHAK)
|
1303005155NRG25040520240014404
|
04/05/2024
|
Jyoti Devi
|
1303005155WL001129
|
Jyoti Devi
|
00415
|
SBIN0009526
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861438290
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Nadaun
|
HP-03-005-166-01012900/492
(CHOUDU)
|
1303005211NRG25040520240013854
|
04/05/2024
|
Shiksha
|
1303005211WL001100
|
Shiksha
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438202
|
|
SHIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Nadaun
|
HP-03-005-166-01013300/241
(CHOUDU)
|
1303005211NRG25040520240013816
|
04/05/2024
|
Parveen Kumar
|
1303005211WL001099
|
Parveen Kumar
|
00415
|
SBIN0009526
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3861438287
|
|
MRS PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nadaun
|
HP-03-005-166-01013300/527
(CHOUDU)
|
1303005211NRG25040520240013820
|
04/05/2024
|
Savita Thakur
|
1303005211WL001099
|
Savita Thakur
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437844
|
|
SAVITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Nadaun
|
HP-03-005-166-01013300/801
(CHOUDU)
|
1303005211NRG25040520240013825
|
04/05/2024
|
Anurag Thakur
|
1303005211WL001099
|
Anurag Thakur
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437845
|
|
ANURAG THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
Nadaun
|
HP-03-005-166-01013800/365
(CHOUDU)
|
1303005211NRG25020520240011281
|
04/05/2024
|
Amir Singh
|
1303005211WL000945
|
Amir Singh
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437792
|
|
AMIR SINGH SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Nadaun
|
HP-03-005-166-01013800/365
(CHOUDU)
|
1303005211NRG25020520240011282
|
04/05/2024
|
Rakesh Kumar
|
1303005211WL000945
|
Rakesh Kumar
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437830
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Nadaun
|
HP-03-005-166-01013800/529
(CHOUDU)
|
1303005211NRG25020520240011284
|
04/05/2024
|
Aniket Thakur
|
1303005211WL000945
|
Aniket Thakur
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861438348
|
|
MR ANIKET THAKUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Nadaun
|
HP-03-005-166-01013800/529
(CHOUDU)
|
1303005211NRG25020520240011283
|
04/05/2024
|
Kanchan
|
1303005211WL000945
|
Kanchan
|
00415
|
SBIN0009526
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437843
|
|
KANCHAN KUMARI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
Nadaun
|
HP-03-005-184-01003700/246
(KARANDOLA PLASI)
|
1303005184NRG25040520240013892
|
04/05/2024
|
Shubham Thakur
|
1303005184WL001102
|
Shubham Thakur
|
00415
|
SBIN0009526
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437669
|
|
SHUBHAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Nadaun
|
HP-03-005-184-01003700/247
(KARANDOLA PLASI)
|
1303005184NRG25040520240013893
|
04/05/2024
|
Mehar Chand
|
1303005184WL001102
|
Mehar Chand
|
00415
|
SBIN0009526
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437643
|
|
MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
713
|
Nadaun
|
HP-03-005-203-01004400/145-A
(PUTDIYAL)
|
1303005203NRG25020520240010243
|
04/05/2024
|
Surinder Singh
|
1303005203WL000901
|
Surinder Singh
|
00415
|
SBIN0009526
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438191
|
|
Mr. SURINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
714
|
Nadaun
|
HP-03-005-203-01004400/381
(PUTDIYAL)
|
1303005203NRG25020520240010247
|
04/05/2024
|
Sushma Devi
|
1303005203WL000901
|
Sushma Devi
|
00415
|
SBIN0009526
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861438382
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
715
|
Nadaun
|
HP-03-005-203-01004400/398
(PUTDIYAL)
|
1303005203NRG25020520240010249
|
04/05/2024
|
Rinku
|
1303005203WL000901
|
Rinku
|
00415
|
SBIN0009526
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437820
|
|
Mr. RINKU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
716
|
Nadaun
|
HP-03-005-203-01004600/322
(PUTDIYAL)
|
1303005203NRG25020520240010102
|
04/05/2024
|
Balbir
|
1303005203WL000889
|
Balbir
|
00415
|
SBIN0009526
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438186
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43033
|
43033
|
|
|
|
|
|
|
|
|
717
|
Nadaun
|
HP-03-005-193-00986500/373-B
(MANJHELI)
|
1303005193NRG25020520240009286
|
04/05/2024
|
RAMESH KUMAR
|
1303005193WL000849
|
RAMESH KUMAR
|
00415
|
SBIN0015877
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438313
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
718
|
Nadaun
|
HP-03-005-188-00971600/297
(KOHLA)
|
1303005188NRG25020520240009952
|
04/05/2024
|
banita kumari
|
1303005188WL000882
|
banita kumari
|
00415
|
SBIN0051152
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437766
|
|
Mrs. VANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
719
|
Nadaun
|
HP-03-005-181-01001100/180
(JOLE SAPPAR)
|
1303005181NRG25020520240009411
|
04/05/2024
|
Sunil Kumar
|
1303005181WL000856
|
Sunil Kumar
|
00462
|
UCBA0001150
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861438281
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
720
|
Nadaun
|
HP-03-005-181-01000900/321
(JOLE SAPPAR)
|
1303005181NRG25020520240009440
|
04/05/2024
|
AJIT SINGH
|
1303005181WL000857
|
AJIT SINGH
|
00462
|
UCBA0001184
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861437968
|
|
AJEET SINGH
|
UCO BANK(607066)
|
|
721
|
Nadaun
|
HP-03-005-181-01000900/395
(JOLE SAPPAR)
|
1303005181NRG25020520240009441
|
04/05/2024
|
Raj Kumari
|
1303005181WL000857
|
Raj Kumari
|
00462
|
UCBA0001184
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861437975
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
722
|
Nadaun
|
HP-03-005-181-01000900/451
(JOLE SAPPAR)
|
1303005181NRG25020520240009408
|
04/05/2024
|
POONAM KUMARI
|
1303005181WL000856
|
POONAM KUMARI
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437925
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
723
|
Nadaun
|
HP-03-005-181-01000900/539
(JOLE SAPPAR)
|
1303005181NRG25020520240009442
|
04/05/2024
|
KIRAN BALA
|
1303005181WL000857
|
KIRAN BALA
|
00462
|
UCBA0001184
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861437930
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
724
|
Nadaun
|
HP-03-005-181-01001000/248
(JOLE SAPPAR)
|
1303005181NRG25020520240009444
|
04/05/2024
|
Anju Bala
|
1303005181WL000857
|
Anju Bala
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437932
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
725
|
Nadaun
|
HP-03-005-181-01001000/248
(JOLE SAPPAR)
|
1303005181NRG25020520240009445
|
04/05/2024
|
Prashant Sharma
|
1303005181WL000857
|
Prashant Sharma
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437931
|
|
PRASHANT SHARMA
|
UCO BANK(607066)
|
|
726
|
Nadaun
|
HP-03-005-181-01001000/248
(JOLE SAPPAR)
|
1303005181NRG25020520240009443
|
04/05/2024
|
Shakti Chand
|
1303005181WL000857
|
Shakti Chand
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437702
|
|
SHAKTI CHAND
|
UCO BANK(607066)
|
|
727
|
Nadaun
|
HP-03-005-181-01001100/107
(JOLE SAPPAR)
|
1303005181NRG25020520240009447
|
04/05/2024
|
Kamlesh Kumari
|
1303005181WL000857
|
Kamlesh Kumari
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437972
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
728
|
Nadaun
|
HP-03-005-181-01001100/138
(JOLE SAPPAR)
|
1303005181NRG25020520240009409
|
04/05/2024
|
prianka devi
|
1303005181WL000856
|
prianka devi
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437976
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
Nadaun
|
HP-03-005-181-01001100/160
(JOLE SAPPAR)
|
1303005181NRG25020520240009449
|
04/05/2024
|
Kanta Devi
|
1303005181WL000857
|
Kanta Devi
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437965
|
|
KANTA DEVI WO DHANI RAM
|
UCO BANK(607066)
|
|
730
|
Nadaun
|
HP-03-005-181-01001100/56
(JOLE SAPPAR)
|
1303005181NRG25020520240009456
|
04/05/2024
|
Chanchla Devi
|
1303005181WL000857
|
Chanchla Devi
|
00462
|
UCBA0001184
|
2404
|
2404
|
Processed
|
08/05/2024
|
|
3861438282
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
731
|
Nadaun
|
HP-03-005-181-01001300/230
(JOLE SAPPAR)
|
1303005181NRG25020520240009457
|
04/05/2024
|
Sumna devi
|
1303005181WL000857
|
Sumna devi
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437966
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
732
|
Nadaun
|
HP-03-005-181-01002000/589
(JOLE SAPPAR)
|
1303005181NRG25020520240009421
|
04/05/2024
|
Asha Rani Sharma
|
1303005181WL000856
|
Asha Rani Sharma
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437687
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
733
|
Nadaun
|
HP-03-005-181-01002000/589
(JOLE SAPPAR)
|
1303005181NRG25020520240009422
|
04/05/2024
|
Prakash Chand Sharma
|
1303005181WL000856
|
Prakash Chand Sharma
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437688
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
734
|
Nadaun
|
HP-03-005-181-01002000/604
(JOLE SAPPAR)
|
1303005181NRG25020520240009487
|
04/05/2024
|
Susheel Kumar
|
1303005181WL000858
|
Susheel Kumar
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861438368
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Nadaun
|
HP-03-005-181-01002000/607
(JOLE SAPPAR)
|
1303005181NRG25020520240009460
|
04/05/2024
|
Nisha Kumari
|
1303005181WL000857
|
Nisha Kumari
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437934
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
736
|
Nadaun
|
HP-03-005-181-01002000/607
(JOLE SAPPAR)
|
1303005181NRG25020520240009459
|
04/05/2024
|
Sanjeev Kumar
|
1303005181WL000857
|
Sanjeev Kumar
|
00462
|
UCBA0001184
|
3017
|
3017
|
Processed
|
08/05/2024
|
|
3861437777
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
737
|
Nadaun
|
HP-03-005-184-01003600/183
(KARANDOLA PLASI)
|
1303005184NRG25040520240013888
|
04/05/2024
|
Kaushlya Devi
|
1303005184WL001102
|
Kaushlya Devi
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437969
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
738
|
Nadaun
|
HP-03-005-184-01003700/243
(KARANDOLA PLASI)
|
1303005184NRG25040520240013890
|
04/05/2024
|
Varsha Rani
|
1303005184WL001102
|
Varsha Rani
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437929
|
|
VARSHA RANI
|
UCO BANK(607066)
|
|
739
|
Nadaun
|
HP-03-005-184-01003900/119
(KARANDOLA PLASI)
|
1303005184NRG25040520240013894
|
04/05/2024
|
Bhumi Chand
|
1303005184WL001102
|
Bhumi Chand
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437982
|
|
Mr. BHOOMI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
740
|
Nadaun
|
HP-03-005-184-01003900/162
(KARANDOLA PLASI)
|
1303005184NRG25040520240013910
|
04/05/2024
|
Salma
|
1303005184WL001103
|
Salma
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861438117
|
|
Mrs. SALMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
741
|
Nadaun
|
HP-03-005-184-01003900/193
(KARANDOLA PLASI)
|
1303005184NRG25040520240013895
|
04/05/2024
|
Kanta Devi
|
1303005184WL001102
|
Kanta Devi
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437701
|
|
KANTA DAVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Nadaun
|
HP-03-005-184-01003900/23
(KARANDOLA PLASI)
|
1303005184NRG25040520240013896
|
04/05/2024
|
Jai kishan
|
1303005184WL001102
|
Jai kishan
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437664
|
|
JAI KISHAN S/O RAU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
743
|
Nadaun
|
HP-03-005-184-01003900/59
(KARANDOLA PLASI)
|
1303005184NRG25040520240013897
|
04/05/2024
|
Pyar Chand
|
1303005184WL001102
|
Pyar Chand
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437698
|
|
Mr. PYAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
744
|
Nadaun
|
HP-03-005-199-00997600/513-A
(Naunghi)
|
1303005199NRG25020520240009176
|
04/05/2024
|
Mohinder Kumar
|
1303005199WL000843
|
Mohinder Kumar
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437739
|
|
MOHINDER KUMAR
|
UCO BANK(607066)
|
|
745
|
Nadaun
|
HP-03-005-199-00997600/562
(Naunghi)
|
1303005199NRG25020520240009177
|
04/05/2024
|
ANJU DEVI
|
1303005199WL000843
|
ANJU DEVI
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437694
|
|
ANJU DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
746
|
Nadaun
|
HP-03-005-199-00997600/589
(Naunghi)
|
1303005199NRG25020520240009178
|
04/05/2024
|
BANDANA PATHANIA
|
1303005199WL000843
|
BANDANA PATHANIA
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437665
|
|
BANDNA PATHANIA
|
UCO BANK(607066)
|
|
747
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG25020520240009180
|
04/05/2024
|
KAMLA DEVI
|
1303005199WL000843
|
KAMLA DEVI
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437641
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
748
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG25020520240009179
|
04/05/2024
|
RAM KRISHAN
|
1303005199WL000843
|
RAM KRISHAN
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437654
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
749
|
Nadaun
|
HP-03-005-199-00998800/682
(Naunghi)
|
1303005199NRG25020520240009182
|
04/05/2024
|
Sanjeev Lata
|
1303005199WL000843
|
Sanjeev Lata
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437980
|
|
SANJEEV LATA
|
UCO BANK(607066)
|
|
750
|
Nadaun
|
HP-03-005-199-00998800/682
(Naunghi)
|
1303005199NRG25020520240009183
|
04/05/2024
|
Sonia Devi
|
1303005199WL000843
|
Sonia Devi
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437981
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
751
|
Nadaun
|
HP-03-005-199-00998800/682
(Naunghi)
|
1303005199NRG25020520240009181
|
04/05/2024
|
Suram Singh
|
1303005199WL000843
|
Suram Singh
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437776
|
|
SURAM SINGH
|
UCO BANK(607066)
|
|
752
|
Nadaun
|
HP-03-005-199-00998800/683
(Naunghi)
|
1303005199NRG25020520240009184
|
04/05/2024
|
Sharda Devi
|
1303005199WL000843
|
Sharda Devi
|
00462
|
UCBA0001184
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437967
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
753
|
Nadaun
|
HP-03-005-199-00999200/170
(Naunghi)
|
1303005199NRG25020520240009185
|
04/05/2024
|
ASHOK KUMAR
|
1303005199WL000843
|
ASHOK KUMAR
|
00462
|
UCBA0001184
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861437869
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
754
|
Nadaun
|
HP-03-005-199-00999200/485
(Naunghi)
|
1303005199NRG25020520240009187
|
04/05/2024
|
NEELAM DEVI
|
1303005199WL000843
|
NEELAM DEVI
|
00462
|
UCBA0001184
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861437935
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Nadaun
|
HP-03-005-199-00999200/615
(Naunghi)
|
1303005199NRG25020520240009188
|
04/05/2024
|
BINDU DEVI
|
1303005199WL000843
|
BINDU DEVI
|
00462
|
UCBA0001184
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861437700
|
|
BINDU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Nadaun
|
HP-03-005-199-00999600/465
(Naunghi)
|
1303005199NRG25020520240009190
|
04/05/2024
|
KALAWATI
|
1303005199WL000843
|
KALAWATI
|
00462
|
UCBA0001184
|
1832
|
1832
|
Processed
|
08/05/2024
|
|
3861437717
|
|
KALA WATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
757
|
Nadaun
|
HP-03-005-199-00999600/465
(Naunghi)
|
1303005199NRG25020520240009189
|
04/05/2024
|
SURAT RAM
|
1303005199WL000843
|
SURAT RAM
|
00462
|
UCBA0001184
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861437716
|
|
SURAT RAM
|
UCO BANK(607066)
|
|
758
|
Nadaun
|
HP-03-005-203-01004100/327
(PUTDIYAL)
|
1303005203NRG25020520240011104
|
04/05/2024
|
Pardeep Kumar
|
1303005203WL000940
|
Pardeep Kumar
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438377
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
759
|
Nadaun
|
HP-03-005-203-01004200/329
(PUTDIYAL)
|
1303005203NRG25020520240010100
|
04/05/2024
|
Monika
|
1303005203WL000889
|
Monika
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437973
|
|
MONIKA
|
UCO BANK(607066)
|
|
760
|
Nadaun
|
HP-03-005-203-01004400/167
(PUTDIYAL)
|
1303005203NRG25020520240010244
|
04/05/2024
|
Nisha Devi
|
1303005203WL000901
|
Nisha Devi
|
00462
|
UCBA0001184
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437699
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
761
|
Nadaun
|
HP-03-005-203-01004400/303
(PUTDIYAL)
|
1303005203NRG25020520240010245
|
04/05/2024
|
Anuradha
|
1303005203WL000901
|
Anuradha
|
00462
|
UCBA0001184
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437928
|
|
ANURADHA
|
UCO BANK(607066)
|
|
762
|
Nadaun
|
HP-03-005-203-01004400/347
(PUTDIYAL)
|
1303005203NRG25020520240010246
|
04/05/2024
|
Pavna Kumari
|
1303005203WL000901
|
Pavna Kumari
|
00462
|
UCBA0001184
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437964
|
|
PAWANA KUMARI
|
UCO BANK(607066)
|
|
763
|
Nadaun
|
HP-03-005-203-01004400/398
(PUTDIYAL)
|
1303005203NRG25020520240010248
|
04/05/2024
|
Aruna Devi
|
1303005203WL000901
|
Aruna Devi
|
00462
|
UCBA0001184
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861437984
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
764
|
Nadaun
|
HP-03-005-203-01004600/293
(PUTDIYAL)
|
1303005203NRG25020520240011105
|
04/05/2024
|
SHARDA DEVI
|
1303005203WL000940
|
SHARDA DEVI
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437703
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
765
|
Nadaun
|
HP-03-005-203-01004600/322
(PUTDIYAL)
|
1303005203NRG25020520240010101
|
04/05/2024
|
Ranjana Devi
|
1303005203WL000889
|
Ranjana Devi
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437926
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
766
|
Nadaun
|
HP-03-005-203-01004600/358
(PUTDIYAL)
|
1303005203NRG25020520240010103
|
04/05/2024
|
NIRMLA DEVI
|
1303005203WL000889
|
NIRMLA DEVI
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437927
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
767
|
Nadaun
|
HP-03-005-203-01004600/36-A
(PUTDIYAL)
|
1303005203NRG25020520240011107
|
04/05/2024
|
Ramdhan
|
1303005203WL000940
|
Ramdhan
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437983
|
|
RAM DHAN
|
UCO BANK(607066)
|
|
768
|
Nadaun
|
HP-03-005-203-01004600/42-A
(PUTDIYAL)
|
1303005203NRG25020520240010105
|
04/05/2024
|
Sunita Devi
|
1303005203WL000889
|
Sunita Devi
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437695
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
769
|
Nadaun
|
HP-03-005-203-01004600/58-A
(PUTDIYAL)
|
1303005203NRG25020520240011111
|
04/05/2024
|
Seema Devi
|
1303005203WL000940
|
Seema Devi
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437933
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
770
|
Nadaun
|
HP-03-005-203-01005000/155-A
(PUTDIYAL)
|
1303005203NRG25020520240010610
|
04/05/2024
|
Prabhat Chand
|
1303005203WL000916
|
Prabhat Chand
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861438221
|
|
PRABHAT CHAND S/O BAKSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
771
|
Nadaun
|
HP-03-005-203-01005000/292
(PUTDIYAL)
|
1303005203NRG25020520240010366
|
04/05/2024
|
SHELJA KUMARI
|
1303005203WL000909
|
SHELJA KUMARI
|
00462
|
UCBA0001184
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437963
|
|
SHELJA KUMARI
|
UCO BANK(607066)
|
|
772
|
Nadaun
|
HP-03-005-204-01005300/376
(RAIL)
|
1303005204NRG25040520240014662
|
04/05/2024
|
Reena Devi
|
1303005204WL001146
|
Reena Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438378
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Nadaun
|
HP-03-005-205-01001900/111
(RANGAS)
|
1303005205NRG25030520240011317
|
04/05/2024
|
Bakshi Bibi
|
1303005205WL000947
|
Bakshi Bibi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437697
|
|
BAKHSHI BIBI W/O ILAM DEEN
|
UCO BANK(607066)
|
|
774
|
Nadaun
|
HP-03-005-205-01001900/111
(RANGAS)
|
1303005205NRG25030520240011316
|
04/05/2024
|
ilam Deen
|
1303005205WL000947
|
ilam Deen
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437696
|
|
ILAM DEEN S/O PEER BAKSH
|
UCO BANK(607066)
|
|
775
|
Nadaun
|
HP-03-005-205-01001900/315
(RANGAS)
|
1303005205NRG25030520240011327
|
04/05/2024
|
Reena Rani
|
1303005205WL000947
|
Reena Rani
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438119
|
|
REENA RANI
|
UCO BANK(607066)
|
|
776
|
Nadaun
|
HP-03-005-205-01001900/366
(RANGAS)
|
1303005205NRG25030520240011328
|
04/05/2024
|
Kamla Devi
|
1303005205WL000947
|
Kamla Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437977
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
777
|
Nadaun
|
HP-03-005-205-01002200/470
(RANGAS)
|
1303005205NRG25030520240011331
|
04/05/2024
|
Pushpa Devi
|
1303005205WL000947
|
Pushpa Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438225
|
|
PUSHAP DEVI
|
UCO BANK(607066)
|
|
778
|
Nadaun
|
HP-03-005-205-01002200/471
(RANGAS)
|
1303005205NRG25030520240011333
|
04/05/2024
|
Madan Lal
|
1303005205WL000947
|
Madan Lal
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437971
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
779
|
Nadaun
|
HP-03-005-205-01002200/471
(RANGAS)
|
1303005205NRG25030520240011334
|
04/05/2024
|
Sunita
|
1303005205WL000947
|
Sunita
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861438312
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Nadaun
|
HP-03-005-205-01002700/385
(RANGAS)
|
1303005205NRG25030520240011335
|
04/05/2024
|
Rasulan Bibi
|
1303005205WL000947
|
Rasulan Bibi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437979
|
|
RASULAN BIBI WO HAKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
Nadaun
|
HP-03-005-205-01002800/367
(RANGAS)
|
1303005205NRG25040520240015143
|
04/05/2024
|
Barkati Bibi
|
1303005205WL001191
|
Barkati Bibi
|
00462
|
UCBA0001184
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861437764
|
|
BARKATI BIBI
|
UCO BANK(607066)
|
|
782
|
Nadaun
|
HP-03-005-205-01002800/367
(RANGAS)
|
1303005205NRG25040520240015142
|
04/05/2024
|
Niaz Deen
|
1303005205WL001191
|
Niaz Deen
|
00462
|
UCBA0001184
|
983
|
983
|
Processed
|
09/05/2024
|
|
3861437720
|
|
NIAZ DEEN
|
BANK OF BARODA(606985)
|
|
783
|
Nadaun
|
HP-03-005-205-01002800/432
(RANGAS)
|
1303005205NRG25040520240015145
|
04/05/2024
|
Sakina
|
1303005205WL001191
|
Sakina
|
00462
|
UCBA0001184
|
983
|
983
|
Processed
|
09/05/2024
|
|
3861438376
|
|
SAKEENA
|
BANK OF BARODA(606985)
|
|
784
|
Nadaun
|
HP-03-005-205-01002800/433
(RANGAS)
|
1303005205NRG25030520240011339
|
04/05/2024
|
Gulami
|
1303005205WL000947
|
Gulami
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437974
|
|
GULAMI
|
UCO BANK(607066)
|
|
785
|
Nadaun
|
HP-03-005-205-01002800/434
(RANGAS)
|
1303005205NRG25030520240011340
|
04/05/2024
|
Saleem Deen
|
1303005205WL000947
|
Saleem Deen
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437704
|
|
SALEEM DEEN
|
UCO BANK(607066)
|
|
786
|
Nadaun
|
HP-03-005-205-01002800/466
(RANGAS)
|
1303005205NRG25030520240011341
|
04/05/2024
|
Gulashan Begum
|
1303005205WL000947
|
Gulashan Begum
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437970
|
|
GULSHAN
|
UCO BANK(607066)
|
|
787
|
Nadaun
|
HP-03-005-205-01002800/467
(RANGAS)
|
1303005205NRG25030520240011342
|
04/05/2024
|
Reshman
|
1303005205WL000947
|
Reshman
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3861437978
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
788
|
Nadaun
|
HP-03-005-207-01008200/133-C
(SAPROH)
|
1303005207NRG25020520240009114
|
04/05/2024
|
BHAG SINGH
|
1303005207WL000841
|
BHAG SINGH
|
00462
|
UCBA0001184
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437666
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
789
|
Nadaun
|
HP-03-005-186-00989800/400
(KASHMIR)
|
1303005186NRG25020520240008673
|
04/05/2024
|
Meena kumari
|
1303005186WL000819
|
Meena kumari
|
00462
|
UCBA0001539
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437989
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
790
|
Nadaun
|
HP-03-005-186-00989800/400
(KASHMIR)
|
1303005186NRG25020520240008672
|
04/05/2024
|
Suresh kumar
|
1303005186WL000819
|
Suresh kumar
|
00462
|
UCBA0001539
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437988
|
|
SURESH KUMAR SO DESH RAJ
|
UCO BANK(607066)
|
|
791
|
Nadaun
|
HP-03-005-186-00990000/121-C
(KASHMIR)
|
1303005186NRG25020520240008674
|
04/05/2024
|
des raj
|
1303005186WL000819
|
des raj
|
00462
|
UCBA0001539
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437986
|
|
DES RAJ
|
UCO BANK(607066)
|
|
792
|
Nadaun
|
HP-03-005-186-00990000/441
(KASHMIR)
|
1303005186NRG25020520240008682
|
04/05/2024
|
Sanjeev Kumar
|
1303005186WL000819
|
Sanjeev Kumar
|
00462
|
UCBA0001539
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438017
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
793
|
Nadaun
|
HP-03-005-186-00990000/445
(KASHMIR)
|
1303005186NRG25020520240008683
|
04/05/2024
|
Seena Devi
|
1303005186WL000819
|
Seena Devi
|
00462
|
UCBA0001539
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861438018
|
|
SHEENA DEVI
|
UCO BANK(607066)
|
|
794
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005186NRG25020520240008640
|
04/05/2024
|
santosh
|
1303005186WL000818
|
santosh
|
00462
|
UCBA0001539
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437987
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
795
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005186NRG25020520240008641
|
04/05/2024
|
Shaligram
|
1303005186WL000818
|
Shaligram
|
00462
|
UCBA0001539
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437985
|
|
SHALIG RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
796
|
Nadaun
|
HP-03-005-194-00970000/374
(MAJHIYAR)
|
1303005194NRG25020520240010883
|
04/05/2024
|
Ranjit Singh
|
1303005194WL000929
|
Ranjit Singh
|
00462
|
UCBA0002939
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437659
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1731751
|
1731751
|
|
|
|
|
|
|
|