|
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-03-005-160-00983000/105-B
(BELA)
|
1303005160NRG25030520240012856
|
04/05/2024
|
Monu Rani
|
1303005160WL001054
|
Monu Rani
|
00089
|
CBIN0280424
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437521
|
|
Mrs. MONU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-160-00983000/431
(BELA)
|
1303005160NRG25030520240012861
|
04/05/2024
|
rekha devi
|
1303005160WL001054
|
rekha devi
|
00089
|
CBIN0280424
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437538
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-153-00975400/59-B
(BADARAN)
|
1303005153NRG25010520240007820
|
04/05/2024
|
Raiender Kumar
|
1303005153WL000747
|
Raiender Kumar
|
00089
|
CBIN0281612
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437520
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-153-00975400/59-B
(BADARAN)
|
1303005153NRG25010520240007821
|
04/05/2024
|
Sushma Devi
|
1303005153WL000747
|
Sushma Devi
|
00089
|
CBIN0281612
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437539
|
|
Mrs. SUSHAM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-153-00975400/61-B
(BADARAN)
|
1303005153NRG25010520240007822
|
04/05/2024
|
Mamta Sharma
|
1303005153WL000747
|
Mamta Sharma
|
00089
|
CBIN0281612
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437540
|
|
Mrs. MAMATA SHARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-153-00975400/93-B
(BADARAN)
|
1303005153NRG25010520240007824
|
04/05/2024
|
Parveen Devi
|
1303005153WL000747
|
Parveen Devi
|
00089
|
CBIN0281612
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437549
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-162-00978100/132
(BHADRU)
|
1303005162NRG25040520240015291
|
04/05/2024
|
Reenu Devi
|
1303005162WL001201
|
Reenu Devi
|
00089
|
CBIN0281612
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437560
|
|
Mrs. REENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-162-00978100/2-B
(BHADRU)
|
1303005162NRG25040520240015294
|
04/05/2024
|
NEELAM KUMARI
|
1303005162WL001201
|
NEELAM KUMARI
|
00089
|
CBIN0281612
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437561
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-175-00976000/118-A
(GWAL PATHAR)
|
1303005175NRG25020520240010534
|
04/05/2024
|
SHEELA DEVI
|
1303005175WL000914
|
SHEELA DEVI
|
00089
|
CBIN0281612
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861437523
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-175-00976000/147-A
(GWAL PATHAR)
|
1303005175NRG25020520240010536
|
04/05/2024
|
PARKASH CHAND
|
1303005175WL000914
|
PARKASH CHAND
|
00089
|
CBIN0281612
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861437522
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-175-00976000/466
(GWAL PATHAR)
|
1303005175NRG25020520240010537
|
04/05/2024
|
Santosh Kumari
|
1303005175WL000914
|
Santosh Kumari
|
00089
|
CBIN0281612
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861437537
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-175-00976600/470
(GWAL PATHAR)
|
1303005175NRG25020520240010545
|
04/05/2024
|
Swarna Devi
|
1303005175WL000914
|
Swarna Devi
|
00089
|
CBIN0281612
|
1849
|
1849
|
Processed
|
08/05/2024
|
|
3861437619
|
|
Ms. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-175-00976800/468
(GWAL PATHAR)
|
1303005175NRG25020520240011068
|
04/05/2024
|
Anjana Kumari
|
1303005175WL000937
|
Anjana Kumari
|
00089
|
CBIN0281612
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3861437524
|
|
Mr. ANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-175-00976800/520
(GWAL PATHAR)
|
1303005175NRG25020520240011070
|
04/05/2024
|
Pooja Rani
|
1303005175WL000937
|
Pooja Rani
|
00089
|
CBIN0281612
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3861437496
|
|
Mrs. POOJA RANI W/O SH SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-197-00990700/164-C
(MANSAI)
|
1303005197NRG25020520240009572
|
04/05/2024
|
Ramji Dass
|
1303005197WL000866
|
Ramji Dass
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437494
|
|
Mr. RAMJI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-197-00990700/349
(MANSAI)
|
1303005197NRG25020520240009585
|
04/05/2024
|
Asha Sharma
|
1303005197WL000866
|
Asha Sharma
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437558
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
17
|
Nadaun
|
HP-03-005-197-00990700/368
(MANSAI)
|
1303005197NRG25020520240009586
|
04/05/2024
|
Sarla Devi
|
1303005197WL000866
|
Sarla Devi
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437543
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
18
|
Nadaun
|
HP-03-005-197-00990700/390
(MANSAI)
|
1303005197NRG25020520240009587
|
04/05/2024
|
Rekha Sharma
|
1303005197WL000866
|
Rekha Sharma
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437495
|
|
Mrs. REKHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39869
|
39869
|
|
|
|
|
|
|
|
|
19
|
Nadaun
|
HP-03-005-166-01012300/397
(CHOUDU)
|
1303005166NRG25020520240011153
|
04/05/2024
|
Kusham Banyal
|
1303005166WL000943
|
Kusham Banyal
|
00152
|
HDFC0002936
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437618
|
|
KUSUM BANIYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
20
|
Nadaun
|
HP-03-005-158-00979300/35-A
(BATRAN)
|
1303005158NRG25040520240014810
|
04/05/2024
|
TILAK RAJ
|
1303005158WL001159
|
TILAK RAJ
|
00153
|
PUNB0HPGB04
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437634
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nadaun
|
HP-03-005-158-00979300/46-A
(BATRAN)
|
1303005158NRG25040520240014813
|
04/05/2024
|
SANTOSH PATYAL
|
1303005158WL001159
|
SANTOSH PATYAL
|
00153
|
PUNB0HPGB04
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437633
|
|
SANTOSH PATYAL S/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nadaun
|
HP-03-005-164-00984700/512
(BHUMPAL)
|
1303005164NRG25040520240014068
|
04/05/2024
|
Sarla Devi
|
1303005164WL001113
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437636
|
|
SHARLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nadaun
|
HP-03-005-164-00984700/513
(BHUMPAL)
|
1303005164NRG25040520240014069
|
04/05/2024
|
Oma Devi
|
1303005164WL001113
|
Oma Devi
|
00159
|
PUNB0HPGB04
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437635
|
|
OMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-173-00979700/339
(GHALOON)
|
1303005173NRG25030520240012056
|
04/05/2024
|
Kartar Chand
|
1303005173WL000990
|
Kartar Chand
|
00224
|
KACE0000005
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437566
|
|
KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
25
|
Nadaun
|
HP-03-005-153-00974500/476
(BADARAN)
|
1303005153NRG25010520240007816
|
04/05/2024
|
Priyanka
|
1303005153WL000747
|
Priyanka
|
00224
|
KACE0000018
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437588
|
|
PRIYANKA D/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-160-00983000/382-B
(BELA)
|
1303005160NRG25030520240012859
|
04/05/2024
|
Salochna Devi
|
1303005160WL001054
|
Salochna Devi
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437573
|
|
SAROCHNA DEVI
|
CANARA BANK(508532)
|
|
27
|
Nadaun
|
HP-03-005-160-00983000/57-B
(BELA)
|
1303005160NRG25030520240012867
|
04/05/2024
|
SULEKHA DEVI
|
1303005160WL001054
|
SULEKHA DEVI
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437578
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-163-00971900/181-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008106
|
04/05/2024
|
Rajni kumari
|
1303005163WL000764
|
Rajni kumari
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437575
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-163-00972300/154-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008113
|
04/05/2024
|
Veena Devi
|
1303005163WL000764
|
Veena Devi
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437428
|
|
VEENA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-163-00972300/229
(BHARMOTI KHURD)
|
1303005163NRG25010520240008115
|
04/05/2024
|
Radhika
|
1303005163WL000764
|
Radhika
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437597
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nadaun
|
HP-03-005-163-00972300/37-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008116
|
04/05/2024
|
MEERA DEVI
|
1303005163WL000764
|
MEERA DEVI
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437423
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-163-00972300/40-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008117
|
04/05/2024
|
Chaman lal
|
1303005163WL000764
|
Chaman lal
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437426
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-163-00972300/41-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008118
|
04/05/2024
|
SAPANA KUMARI
|
1303005163WL000764
|
SAPANA KUMARI
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437424
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-163-00972300/42-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008120
|
04/05/2024
|
NIMMO DEVI
|
1303005163WL000764
|
NIMMO DEVI
|
00224
|
KACE0000018
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437427
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-194-00970000/24-B
(MAJHIYAR)
|
1303005194NRG25040520240016599
|
04/05/2024
|
SANDLA DEVI
|
1303005194WL001275
|
SANDLA DEVI
|
00224
|
KACE0000018
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437420
|
|
Mrs. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-194-00970000/25-B
(MAJHIYAR)
|
1303005194NRG25040520240016600
|
04/05/2024
|
ANIL KUMAR
|
1303005194WL001275
|
ANIL KUMAR
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861437425
|
|
ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-194-00970000/9-B
(MAJHIYAR)
|
1303005194NRG25040520240016608
|
04/05/2024
|
ASHA DEVI
|
1303005194WL001275
|
ASHA DEVI
|
00224
|
KACE0000018
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437421
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-194-00971400/59-B
(MAJHIYAR)
|
1303005194NRG25040520240016610
|
04/05/2024
|
ASHOK KUMAR
|
1303005194WL001275
|
ASHOK KUMAR
|
00224
|
KACE0000018
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437419
|
|
ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33465
|
33465
|
|
|
|
|
|
|
|
|
39
|
Nadaun
|
HP-03-005-153-00974500/476
(BADARAN)
|
1303005153NRG25010520240007814
|
04/05/2024
|
Chanchla Devi
|
1303005153WL000747
|
Chanchla Devi
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437604
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-153-00974500/476
(BADARAN)
|
1303005153NRG25010520240007815
|
04/05/2024
|
Ravi Kumar
|
1303005153WL000747
|
Ravi Kumar
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437607
|
|
Ravi Kumar
|
INDUSIND BANK(607189)
|
|
41
|
Nadaun
|
HP-03-005-153-00975400/183-B
(BADARAN)
|
1303005153NRG25010520240007817
|
04/05/2024
|
Savarna Devi
|
1303005153WL000747
|
Savarna Devi
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437436
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nadaun
|
HP-03-005-153-00975400/94-B
(BADARAN)
|
1303005153NRG25010520240007826
|
04/05/2024
|
Bimla Devi
|
1303005153WL000747
|
Bimla Devi
|
00224
|
KACE0000045
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437580
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-153-00975400/94-B
(BADARAN)
|
1303005153NRG25010520240007825
|
04/05/2024
|
Kashmir Singh
|
1303005153WL000747
|
Kashmir Singh
|
00224
|
KACE0000045
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437584
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-162-00978100/109-B
(BHADRU)
|
1303005162NRG25040520240015289
|
04/05/2024
|
Munish Sharma
|
1303005162WL001201
|
Munish Sharma
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437434
|
|
Mr. MUNISH SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-162-00978100/114-B
(BHADRU)
|
1303005162NRG25040520240015290
|
04/05/2024
|
SISU PAL
|
1303005162WL001201
|
SISU PAL
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437567
|
|
SHISHU PAL SO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nadaun
|
HP-03-005-162-00978100/134
(BHADRU)
|
1303005162NRG25040520240015292
|
04/05/2024
|
RANI DEVI
|
1303005162WL001201
|
RANI DEVI
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437570
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nadaun
|
HP-03-005-162-00978100/197
(BHADRU)
|
1303005162NRG25040520240015293
|
04/05/2024
|
Murli Dhar
|
1303005162WL001201
|
Murli Dhar
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437572
|
|
Mr. MURLI DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nadaun
|
HP-03-005-162-00978100/71-B
(BHADRU)
|
1303005162NRG25040520240015295
|
04/05/2024
|
Saneh Lata
|
1303005162WL001201
|
Saneh Lata
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437432
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-162-00978300/49-B
(BHADRU)
|
1303005162NRG25040520240015302
|
04/05/2024
|
INDU SHARMA
|
1303005162WL001201
|
INDU SHARMA
|
00224
|
KACE0000045
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437431
|
|
Miss. INDU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-175-00976000/118-A
(GWAL PATHAR)
|
1303005175NRG25020520240010535
|
04/05/2024
|
RAM DASS
|
1303005175WL000914
|
RAM DASS
|
00224
|
KACE0000045
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861437435
|
|
Mr. RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nadaun
|
HP-03-005-175-00976600/204
(GWAL PATHAR)
|
1303005175NRG25020520240011082
|
04/05/2024
|
Nimmo Devi
|
1303005175WL000938
|
Nimmo Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437577
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-175-00976600/205-A
(GWAL PATHAR)
|
1303005175NRG25020520240011083
|
04/05/2024
|
RAMNA DEVI
|
1303005175WL000938
|
RAMNA DEVI
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437576
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-175-00976600/463
(GWAL PATHAR)
|
1303005175NRG25020520240011084
|
04/05/2024
|
Vishla Devi
|
1303005175WL000938
|
Vishla Devi
|
00224
|
KACE0000045
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437599
|
|
Mrs. VISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-175-00976700/317
(GWAL PATHAR)
|
1303005175NRG25020520240011087
|
04/05/2024
|
Anita Kumari
|
1303005175WL000938
|
Anita Kumari
|
00224
|
KACE0000045
|
2001
|
2001
|
Processed
|
08/05/2024
|
|
3861437568
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-175-00976800/468
(GWAL PATHAR)
|
1303005175NRG25020520240011067
|
04/05/2024
|
Rajesh Kumar
|
1303005175WL000937
|
Rajesh Kumar
|
00224
|
KACE0000045
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3861437430
|
|
RAJESH KUMAR SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nadaun
|
HP-03-005-175-00976800/520
(GWAL PATHAR)
|
1303005175NRG25020520240011069
|
04/05/2024
|
Sanjeev Kumar
|
1303005175WL000937
|
Sanjeev Kumar
|
00224
|
KACE0000045
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3861437595
|
|
SANJEEV KUMAR SHARMA
|
UCO BANK(607066)
|
|
57
|
Nadaun
|
HP-03-005-175-00976800/68-A
(GWAL PATHAR)
|
1303005175NRG25020520240010555
|
04/05/2024
|
Jagdish Chand
|
1303005175WL000914
|
Jagdish Chand
|
00224
|
KACE0000045
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861437433
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45185
|
45185
|
|
|
|
|
|
|
|
|
58
|
Nadaun
|
HP-03-005-202-00991100/137-A
(PHAHAL)
|
1303005202NRG25040520240015847
|
04/05/2024
|
PUSPHA DEVI
|
1303005202WL001228
|
PUSPHA DEVI
|
00224
|
KACE0000046
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437438
|
|
Mr. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-202-00991100/138-A
(PHAHAL)
|
1303005202NRG25040520240015848
|
04/05/2024
|
JAYOTI DEVI
|
1303005202WL001228
|
JAYOTI DEVI
|
00224
|
KACE0000046
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437486
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-202-00991200/133-A
(PHAHAL)
|
1303005202NRG25040520240016961
|
04/05/2024
|
AMAR DAS
|
1303005202WL001286
|
AMAR DAS
|
00224
|
KACE0000046
|
1179
|
1179
|
Processed
|
08/05/2024
|
|
3861437437
|
|
AMAR DASS SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-202-00991200/133-A
(PHAHAL)
|
1303005202NRG25040520240016962
|
04/05/2024
|
VIMLA DEVI
|
1303005202WL001286
|
VIMLA DEVI
|
00224
|
KACE0000046
|
1179
|
1179
|
Processed
|
08/05/2024
|
|
3861437439
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-202-00991500/486-A
(PHAHAL)
|
1303005202NRG25040520240014574
|
04/05/2024
|
Raj Kumar
|
1303005202WL001138
|
Raj Kumar
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437440
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nadaun
|
HP-03-005-202-00991500/486-A
(PHAHAL)
|
1303005202NRG25040520240014573
|
04/05/2024
|
SUNITA DEVI
|
1303005202WL001138
|
SUNITA DEVI
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437602
|
|
SARITA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nadaun
|
HP-03-005-202-00991500/623-A
(PHAHAL)
|
1303005202NRG25040520240016735
|
04/05/2024
|
SURESH KIUMAR
|
1303005202WL001280
|
SURESH KIUMAR
|
00224
|
KACE0000046
|
2721
|
2721
|
Processed
|
08/05/2024
|
|
3861437616
|
|
SURESH KUMAR SO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nadaun
|
HP-03-005-209-00995400/41-B
(UTTAP)
|
1303005209NRG25030520240011522
|
04/05/2024
|
VIDHI CHAND
|
1303005209WL000954
|
VIDHI CHAND
|
00224
|
KACE0000046
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437487
|
|
BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15935
|
15935
|
|
|
|
|
|
|
|
|
66
|
Nadaun
|
HP-03-005-166-01012000/275
(CHOUDU)
|
1303005166NRG25020520240011136
|
04/05/2024
|
Sukhdev singh
|
1303005166WL000943
|
Sukhdev singh
|
00224
|
KACE0000065
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437442
|
|
SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nadaun
|
HP-03-005-166-01012000/277
(CHOUDU)
|
1303005166NRG25020520240011138
|
04/05/2024
|
Anita kumari
|
1303005166WL000943
|
Anita kumari
|
00224
|
KACE0000065
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3861437485
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-166-01012000/302
(CHOUDU)
|
1303005166NRG25020520240011139
|
04/05/2024
|
Saroj kumari
|
1303005166WL000943
|
Saroj kumari
|
00224
|
KACE0000065
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437586
|
|
SUBEDAR BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nadaun
|
HP-03-005-166-01012000/327
(CHOUDU)
|
1303005166NRG25020520240011141
|
04/05/2024
|
Meera Devi
|
1303005166WL000943
|
Meera Devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437603
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nadaun
|
HP-03-005-166-01012000/485
(CHOUDU)
|
1303005166NRG25020520240011143
|
04/05/2024
|
Promila Devi
|
1303005166WL000943
|
Promila Devi
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437613
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nadaun
|
HP-03-005-166-01012000/485
(CHOUDU)
|
1303005166NRG25020520240011144
|
04/05/2024
|
Subhash Chand
|
1303005166WL000943
|
Subhash Chand
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437612
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-166-01012000/515
(CHOUDU)
|
1303005166NRG25040520240016454
|
04/05/2024
|
Urmila Devi
|
1303005166WL001262
|
Urmila Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437608
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-166-01012100/140-B
(CHOUDU)
|
1303005166NRG25030520240013068
|
04/05/2024
|
SATINDER KOUR
|
1303005166WL001069
|
SATINDER KOUR
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437462
|
|
SATINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-166-01012100/191-B
(CHOUDU)
|
1303005166NRG25030520240013070
|
04/05/2024
|
Nisha kumari
|
1303005166WL001069
|
Nisha kumari
|
00224
|
KACE0000065
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437470
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG25020520240011146
|
04/05/2024
|
Saroj kumari
|
1303005166WL000943
|
Saroj kumari
|
00224
|
KACE0000065
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861437589
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG25020520240011147
|
04/05/2024
|
Vijay Kumar
|
1303005166WL000943
|
Vijay Kumar
|
00224
|
KACE0000065
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861437465
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nadaun
|
HP-03-005-166-01012100/300
(CHOUDU)
|
1303005166NRG25020520240011148
|
04/05/2024
|
Rekha devi
|
1303005166WL000943
|
Rekha devi
|
00224
|
KACE0000065
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861437590
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-166-01012100/304
(CHOUDU)
|
1303005166NRG25030520240013144
|
04/05/2024
|
Jonika patiyal
|
1303005166WL001071
|
Jonika patiyal
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437593
|
|
Mrs. JONIKA PATYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-166-01012100/306
(CHOUDU)
|
1303005166NRG25020520240011149
|
04/05/2024
|
Mast ram
|
1303005166WL000943
|
Mast ram
|
00224
|
KACE0000065
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861437585
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-166-01012100/352
(CHOUDU)
|
1303005166NRG25030520240013146
|
04/05/2024
|
Sumna Devi
|
1303005166WL001071
|
Sumna Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437609
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-166-01012100/457
(CHOUDU)
|
1303005166NRG25030520240013071
|
04/05/2024
|
Neelam Kumari
|
1303005166WL001069
|
Neelam Kumari
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437606
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nadaun
|
HP-03-005-166-01012100/51-B
(CHOUDU)
|
1303005166NRG25030520240013120
|
04/05/2024
|
Hukam Chand
|
1303005166WL001070
|
Hukam Chand
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437469
|
|
HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nadaun
|
HP-03-005-166-01012100/517
(CHOUDU)
|
1303005166NRG25020520240011150
|
04/05/2024
|
Sushma
|
1303005166WL000943
|
Sushma
|
00224
|
KACE0000065
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437615
|
|
Mrs. SUSHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-166-01012100/54-B
(CHOUDU)
|
1303005166NRG25030520240013122
|
04/05/2024
|
JEEVAN KUMAR
|
1303005166WL001070
|
JEEVAN KUMAR
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437457
|
|
JEEVAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Nadaun
|
HP-03-005-166-01012200/67-B
(CHOUDU)
|
1303005166NRG25030520240013073
|
04/05/2024
|
USHA DEVI
|
1303005166WL001069
|
USHA DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437450
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-166-01012300/195-B
(CHOUDU)
|
1303005166NRG25030520240013074
|
04/05/2024
|
ANIL KUMAR
|
1303005166WL001069
|
ANIL KUMAR
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437476
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nadaun
|
HP-03-005-166-01012300/500
(CHOUDU)
|
1303005166NRG25020520240011154
|
04/05/2024
|
Vikram Singh
|
1303005166WL000943
|
Vikram Singh
|
00224
|
KACE0000065
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437601
|
|
SHRI VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nadaun
|
HP-03-005-166-01012400/227
(CHOUDU)
|
1303005166NRG25030520240013123
|
04/05/2024
|
santosh kumari
|
1303005166WL001070
|
santosh kumari
|
00224
|
KACE0000065
|
696
|
696
|
Processed
|
08/05/2024
|
|
3861437472
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Nadaun
|
HP-03-005-166-01012400/258
(CHOUDU)
|
1303005166NRG25020520240011156
|
04/05/2024
|
Rajinder Singh
|
1303005166WL000943
|
Rajinder Singh
|
00224
|
KACE0000065
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861437579
|
|
Mr. RAJENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-166-01012400/366
(CHOUDU)
|
1303005166NRG25020520240011158
|
04/05/2024
|
Pawan Kumar
|
1303005166WL000943
|
Pawan Kumar
|
00224
|
KACE0000065
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437587
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-166-01012500/185-B
(CHOUDU)
|
1303005166NRG25030520240013152
|
04/05/2024
|
MUKTYAAR SINGH
|
1303005166WL001071
|
MUKTYAAR SINGH
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437468
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nadaun
|
HP-03-005-166-01012500/254
(CHOUDU)
|
1303005166NRG25030520240013154
|
04/05/2024
|
Neel kanth
|
1303005166WL001071
|
Neel kanth
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437446
|
|
MR NEEL KANTH DEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nadaun
|
HP-03-005-166-01012500/254
(CHOUDU)
|
1303005166NRG25030520240013153
|
04/05/2024
|
Subash chand
|
1303005166WL001071
|
Subash chand
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437447
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nadaun
|
HP-03-005-166-01012500/491
(CHOUDU)
|
1303005166NRG25030520240013155
|
04/05/2024
|
BABY
|
1303005166WL001071
|
BABY
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437600
|
|
BABY W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nadaun
|
HP-03-005-166-01012600/282
(CHOUDU)
|
1303005166NRG25030520240013156
|
04/05/2024
|
Sudesh bala
|
1303005166WL001071
|
Sudesh bala
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437445
|
|
MRS SUDESH BALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nadaun
|
HP-03-005-166-01012600/344
(CHOUDU)
|
1303005166NRG25020520240011161
|
04/05/2024
|
Veena kumari
|
1303005166WL000943
|
Veena kumari
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437478
|
|
BALWANT SINGH VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nadaun
|
HP-03-005-166-01012600/44-B
(CHOUDU)
|
1303005166NRG25020520240011162
|
04/05/2024
|
VIKRAM SINGH
|
1303005166WL000943
|
VIKRAM SINGH
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437463
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-166-01012600/537
(CHOUDU)
|
1303005166NRG25020520240011163
|
04/05/2024
|
Renuka
|
1303005166WL000943
|
Renuka
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437617
|
|
RENUKA KUMARI W/O SH ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
Nadaun
|
HP-03-005-166-01012700/114-B
(CHOUDU)
|
1303005166NRG25020520240011167
|
04/05/2024
|
Anjana Kumari
|
1303005166WL000943
|
Anjana Kumari
|
00224
|
KACE0000065
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437583
|
|
Mrs. ANJNA . KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-166-01012700/114-B
(CHOUDU)
|
1303005166NRG25020520240011166
|
04/05/2024
|
Parvinder Kumar
|
1303005166WL000943
|
Parvinder Kumar
|
00224
|
KACE0000065
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437582
|
|
Mr. PARVINDER . KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-166-01012700/117-B
(CHOUDU)
|
1303005166NRG25030520240013157
|
04/05/2024
|
rama kumari
|
1303005166WL001071
|
rama kumari
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437473
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nadaun
|
HP-03-005-166-01012700/119-B
(CHOUDU)
|
1303005166NRG25030520240013124
|
04/05/2024
|
KANTA DEVI
|
1303005166WL001070
|
KANTA DEVI
|
00224
|
KACE0000065
|
696
|
696
|
Processed
|
08/05/2024
|
|
3861437467
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-166-01012700/129-B
(CHOUDU)
|
1303005166NRG25030520240013075
|
04/05/2024
|
SUMNA DEVI
|
1303005166WL001069
|
SUMNA DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437459
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nadaun
|
HP-03-005-166-01012700/136-B
(CHOUDU)
|
1303005166NRG25030520240013158
|
04/05/2024
|
suman lata
|
1303005166WL001071
|
suman lata
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437475
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-166-01012700/188-B
(CHOUDU)
|
1303005166NRG25030520240013077
|
04/05/2024
|
PARAS RAM
|
1303005166WL001069
|
PARAS RAM
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437466
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nadaun
|
HP-03-005-166-01012700/193-B
(CHOUDU)
|
1303005166NRG25030520240013078
|
04/05/2024
|
REETA KUMARI
|
1303005166WL001069
|
REETA KUMARI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437592
|
|
Miss. KIRAN BHATIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nadaun
|
HP-03-005-166-01012700/198
(CHOUDU)
|
1303005166NRG25030520240013159
|
04/05/2024
|
BABY
|
1303005166WL001071
|
BABY
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437471
|
|
Mrs. ARTI SHG PARDHAN RESHMA SECY BAV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-166-01012700/207
(CHOUDU)
|
1303005166NRG25020520240011168
|
04/05/2024
|
REEMA KUMARI
|
1303005166WL000943
|
REEMA KUMARI
|
00224
|
KACE0000065
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437474
|
|
REEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nadaun
|
HP-03-005-166-01012700/37-B
(CHOUDU)
|
1303005166NRG25020520240011169
|
04/05/2024
|
RESHMA DEVI
|
1303005166WL000943
|
RESHMA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437452
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nadaun
|
HP-03-005-166-01012700/39-B
(CHOUDU)
|
1303005166NRG25030520240013161
|
04/05/2024
|
Ranjana Devi
|
1303005166WL001071
|
Ranjana Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437611
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-166-01012700/40-B
(CHOUDU)
|
1303005166NRG25030520240013125
|
04/05/2024
|
SANTOSH KUMARI
|
1303005166WL001070
|
SANTOSH KUMARI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437574
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-166-01012700/453
(CHOUDU)
|
1303005166NRG25030520240013165
|
04/05/2024
|
Sanjay Kumar
|
1303005166WL001071
|
Sanjay Kumar
|
00224
|
KACE0000065
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861437461
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nadaun
|
HP-03-005-166-01012700/46-B
(CHOUDU)
|
1303005166NRG25030520240013080
|
04/05/2024
|
SKIEENO DEVI
|
1303005166WL001069
|
SKIEENO DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437458
|
|
Mrs. SAKINO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-166-01012700/47-B
(CHOUDU)
|
1303005166NRG25020520240011170
|
04/05/2024
|
SUSMA DEVI
|
1303005166WL000943
|
SUSMA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437453
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nadaun
|
HP-03-005-166-01012700/48-B
(CHOUDU)
|
1303005166NRG25030520240013081
|
04/05/2024
|
GURDEV SINGH
|
1303005166WL001069
|
GURDEV SINGH
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437451
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nadaun
|
HP-03-005-166-01012700/49-B
(CHOUDU)
|
1303005166NRG25020520240011171
|
04/05/2024
|
saloshna devi
|
1303005166WL000943
|
saloshna devi
|
00224
|
KACE0000065
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437443
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nadaun
|
HP-03-005-166-01012700/494
(CHOUDU)
|
1303005166NRG25030520240013082
|
04/05/2024
|
Sureshana Kumari
|
1303005166WL001069
|
Sureshana Kumari
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437610
|
|
Mrs. SURESHAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Nadaun
|
HP-03-005-166-01012700/498
(CHOUDU)
|
1303005166NRG25030520240013166
|
04/05/2024
|
Reena Devi
|
1303005166WL001071
|
Reena Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437614
|
|
REENA DEVI D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nadaun
|
HP-03-005-166-01012700/86-B
(CHOUDU)
|
1303005166NRG25030520240013127
|
04/05/2024
|
Labli kumar
|
1303005166WL001070
|
Labli kumar
|
00224
|
KACE0000065
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3861437477
|
|
Mr. LOVELY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Nadaun
|
HP-03-005-166-01012700/86-B
(CHOUDU)
|
1303005166NRG25030520240013126
|
04/05/2024
|
SWARNA DEVI
|
1303005166WL001070
|
SWARNA DEVI
|
00224
|
KACE0000065
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3861437448
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
121
|
Nadaun
|
HP-03-005-166-01012700/93-B
(CHOUDU)
|
1303005166NRG25030520240013083
|
04/05/2024
|
SHARDA DEVI
|
1303005166WL001069
|
SHARDA DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437464
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nadaun
|
HP-03-005-166-01012800/106-B
(CHOUDU)
|
1303005166NRG25020520240011174
|
04/05/2024
|
KASHMRI DEVI
|
1303005166WL000943
|
KASHMRI DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437483
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Nadaun
|
HP-03-005-166-01012800/182-B
(CHOUDU)
|
1303005166NRG25030520240013084
|
04/05/2024
|
MADHU BALA
|
1303005166WL001069
|
MADHU BALA
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437571
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nadaun
|
HP-03-005-166-01012800/59-B
(CHOUDU)
|
1303005166NRG25030520240013088
|
04/05/2024
|
PREM CHAND
|
1303005166WL001069
|
PREM CHAND
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437460
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nadaun
|
HP-03-005-166-01012800/61-B
(CHOUDU)
|
1303005166NRG25030520240013308
|
04/05/2024
|
SEEMA DEVI
|
1303005166WL001078
|
SEEMA DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437479
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nadaun
|
HP-03-005-166-01012800/70-B
(CHOUDU)
|
1303005166NRG25030520240013089
|
04/05/2024
|
SUMNA DEVI
|
1303005166WL001069
|
SUMNA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437456
|
|
SUMANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Nadaun
|
HP-03-005-166-01012800/80-B
(CHOUDU)
|
1303005166NRG25030520240013091
|
04/05/2024
|
JOGINDER SINGH
|
1303005166WL001069
|
JOGINDER SINGH
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437454
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nadaun
|
HP-03-005-166-01012800/80-B
(CHOUDU)
|
1303005166NRG25030520240013090
|
04/05/2024
|
PARKSHO DEVI
|
1303005166WL001069
|
PARKSHO DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437455
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nadaun
|
HP-03-005-166-01012800/87-B
(CHOUDU)
|
1303005166NRG25030520240013092
|
04/05/2024
|
TRITPA DEVI
|
1303005166WL001069
|
TRITPA DEVI
|
00224
|
KACE0000065
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437484
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-166-01012800/88-B
(CHOUDU)
|
1303005166NRG25030520240013195
|
04/05/2024
|
SUMNA DEVI
|
1303005166WL001072
|
SUMNA DEVI
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437449
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Nadaun
|
HP-03-005-166-01012800/94-B
(CHOUDU)
|
1303005166NRG25030520240013309
|
04/05/2024
|
BHAG SINGH
|
1303005166WL001078
|
BHAG SINGH
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437444
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG25030520240013129
|
04/05/2024
|
Sunita Devi
|
1303005166WL001070
|
Sunita Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437581
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Nadaun
|
HP-03-005-166-01013400/523
(CHOUDU)
|
1303005166NRG25030520240013312
|
04/05/2024
|
Tripta Devi
|
1303005166WL001078
|
Tripta Devi
|
00224
|
KACE0000065
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437594
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158176
|
158176
|
|
|
|
|
|
|
|
|
134
|
Nadaun
|
HP-03-005-158-00979300/1-A
(BATRAN)
|
1303005158NRG25040520240014800
|
04/05/2024
|
KARTAR SINGH
|
1303005158WL001159
|
KARTAR SINGH
|
00224
|
KACE0000112
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437482
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nadaun
|
HP-03-005-158-00979300/1-A
(BATRAN)
|
1303005158NRG25040520240014801
|
04/05/2024
|
VANEETA KUMARI
|
1303005158WL001159
|
VANEETA KUMARI
|
00224
|
KACE0000112
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437481
|
|
BANITA KUMARI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Nadaun
|
HP-03-005-158-00979300/161-A
(BATRAN)
|
1303005158NRG25040520240014803
|
04/05/2024
|
SUNEETA DEVI
|
1303005158WL001159
|
SUNEETA DEVI
|
00224
|
KACE0000112
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437480
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nadaun
|
HP-03-005-158-00979300/285-A
(BATRAN)
|
1303005158NRG25040520240014808
|
04/05/2024
|
SUSHMA DEVI
|
1303005158WL001159
|
SUSHMA DEVI
|
00224
|
KACE0000112
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437569
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nadaun
|
HP-03-005-158-00979300/356-A
(BATRAN)
|
1303005158NRG25040520240014811
|
04/05/2024
|
KAMALJEET
|
1303005158WL001159
|
KAMALJEET
|
00224
|
KACE0000112
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437596
|
|
MR KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nadaun
|
HP-03-005-158-00979300/46-A
(BATRAN)
|
1303005158NRG25040520240014812
|
04/05/2024
|
ASHISH PATYAL
|
1303005158WL001159
|
ASHISH PATYAL
|
00224
|
KACE0000112
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861437605
|
|
ASHISH PATYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
140
|
Nadaun
|
HP-03-005-164-00983300/219
(BHUMPAL)
|
1303005164NRG25020520240011054
|
04/05/2024
|
RAZZU DEVI
|
1303005164WL000936
|
RAZZU DEVI
|
00224
|
KACE0000175
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437591
|
|
Mrs. RAJJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
141
|
Nadaun
|
HP-03-005-194-00970000/2-B
(MAJHIYAR)
|
1303005194NRG25040520240016598
|
04/05/2024
|
KULDEEP KUMAR
|
1303005194WL001275
|
KULDEEP KUMAR
|
00224
|
KACE0000191
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437598
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
142
|
Nadaun
|
HP-03-005-166-01012000/277
(CHOUDU)
|
1303005166NRG25020520240011137
|
04/05/2024
|
Ashwani Kumar
|
1303005166WL000943
|
Ashwani Kumar
|
00349
|
PSIB0000209
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437311
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
143
|
Nadaun
|
HP-03-005-160-00983000/170-B
(BELA)
|
1303005160NRG25030520240012857
|
04/05/2024
|
Sapna Devi
|
1303005160WL001054
|
Sapna Devi
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437306
|
|
SAPNA
|
UCO BANK(607066)
|
|
144
|
Nadaun
|
HP-03-005-160-00983000/420
(BELA)
|
1303005160NRG25030520240012860
|
04/05/2024
|
Simro Devi
|
1303005160WL001054
|
Simro Devi
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437307
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
145
|
Nadaun
|
HP-03-005-160-00983000/456
(BELA)
|
1303005160NRG25030520240012862
|
04/05/2024
|
Seema Devi
|
1303005160WL001054
|
Seema Devi
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437310
|
|
SEEMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-160-00983000/480
(BELA)
|
1303005160NRG25030520240012864
|
04/05/2024
|
Ram Pyari
|
1303005160WL001054
|
Ram Pyari
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437309
|
|
Miss. SANIA (M) THR. MOTHER RAM PYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Nadaun
|
HP-03-005-160-00983000/480
(BELA)
|
1303005160NRG25030520240012863
|
04/05/2024
|
Ravi Kumar
|
1303005160WL001054
|
Ravi Kumar
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437308
|
|
RAVI KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-163-00971900/355
(BHARMOTI KHURD)
|
1303005163NRG25010520240008112
|
04/05/2024
|
Neesha Kumari
|
1303005163WL000764
|
Neesha Kumari
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437304
|
|
Miss. NEESHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Nadaun
|
HP-03-005-163-00971900/355
(BHARMOTI KHURD)
|
1303005163NRG25010520240008110
|
04/05/2024
|
Satya Devi
|
1303005163WL000764
|
Satya Devi
|
00354
|
PUNB0016810
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437305
|
|
SATYA DEVI W/O SH PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
150
|
Nadaun
|
HP-03-005-202-00991100/162-D
(PHAHAL)
|
1303005202NRG25040520240015849
|
04/05/2024
|
NIRMLA DEVI
|
1303005202WL001228
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437312
|
|
NIRMLA DEVI W/O LATE SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nadaun
|
HP-03-005-202-00991100/24-A
(PHAHAL)
|
1303005202NRG25040520240016460
|
04/05/2024
|
AMI CHAND
|
1303005202WL001263
|
AMI CHAND
|
00354
|
PUNB0111700
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3861437320
|
|
AMIN CAHND SO TIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Nadaun
|
HP-03-005-202-00991100/24-A
(PHAHAL)
|
1303005202NRG25040520240016459
|
04/05/2024
|
KANTA DEVI
|
1303005202WL001263
|
KANTA DEVI
|
00354
|
PUNB0111700
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3861437321
|
|
KANTA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Nadaun
|
HP-03-005-202-00991100/491-A
(PHAHAL)
|
1303005202NRG25040520240015850
|
04/05/2024
|
MULKI DEVI
|
1303005202WL001228
|
MULKI DEVI
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437319
|
|
MULKI DEVI WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Nadaun
|
HP-03-005-202-00991100/552-A
(PHAHAL)
|
1303005202NRG25040520240016450
|
04/05/2024
|
KALPNA DEVI
|
1303005202WL001261
|
KALPNA DEVI
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437316
|
|
KALPNA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nadaun
|
HP-03-005-202-00991100/552-A
(PHAHAL)
|
1303005202NRG25040520240016449
|
04/05/2024
|
VIJAY KUMAR
|
1303005202WL001261
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437314
|
|
VIJAY KUMAR S/O SH. MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-202-00991100/634-A
(PHAHAL)
|
1303005202NRG25040520240016461
|
04/05/2024
|
lUCKY
|
1303005202WL001263
|
lUCKY
|
00354
|
PUNB0111700
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3861437318
|
|
LUCKY SON OF AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-202-00991200/467-B
(PHAHAL)
|
1303005202NRG25040520240015851
|
04/05/2024
|
JAGDISH CHAND
|
1303005202WL001228
|
JAGDISH CHAND
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437323
|
|
JAGDISH CHAND S/O THUPLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Nadaun
|
HP-03-005-202-00991200/467-B
(PHAHAL)
|
1303005202NRG25040520240015852
|
04/05/2024
|
NIRMLA DEVI
|
1303005202WL001228
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861437322
|
|
NIRMLA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Nadaun
|
HP-03-005-202-00991500/514-A
(PHAHAL)
|
1303005202NRG25040520240014575
|
04/05/2024
|
SHAKUNTLA devi
|
1303005202WL001138
|
SHAKUNTLA devi
|
00354
|
PUNB0111700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437315
|
|
SHAKUNTLA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nadaun
|
HP-03-005-202-00991500/57-A
(PHAHAL)
|
1303005202NRG25040520240014576
|
04/05/2024
|
LEELA DEVI
|
1303005202WL001138
|
LEELA DEVI
|
00354
|
PUNB0111700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437317
|
|
LEELA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Nadaun
|
HP-03-005-202-00991500/573-A
(PHAHAL)
|
1303005202NRG25040520240014577
|
04/05/2024
|
PUSHPA DEVI
|
1303005202WL001138
|
PUSHPA DEVI
|
00354
|
PUNB0111700
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437313
|
|
PUSHPA DEVI W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
162
|
Nadaun
|
HP-03-005-157-00974300/378
(BASARAL)
|
1303005157NRG25030520240012353
|
04/05/2024
|
Savita Devi
|
1303005157WL001012
|
Savita Devi
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437368
|
|
SAVITA DEVI BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nadaun
|
HP-03-005-164-00983800/383
(BHUMPAL)
|
1303005164NRG25040520240013959
|
04/05/2024
|
SIKANDRA DEVI
|
1303005164WL001106
|
SIKANDRA DEVI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437332
|
|
SIKANDRA DEVI W/O SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nadaun
|
HP-03-005-164-00983900/11
(BHUMPAL)
|
1303005164NRG25040520240013960
|
04/05/2024
|
SAROJ KUMARI
|
1303005164WL001106
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437359
|
|
SAROJ KUAMRI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-164-00983900/149
(BHUMPAL)
|
1303005164NRG25020520240011055
|
04/05/2024
|
SANSARO DEVI
|
1303005164WL000936
|
SANSARO DEVI
|
00354
|
PUNB0114300
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3861437328
|
|
SANSARO DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nadaun
|
HP-03-005-164-00984200/143-B
(BHUMPAL)
|
1303005164NRG25040520240013961
|
04/05/2024
|
SERITA DEVI
|
1303005164WL001106
|
SERITA DEVI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437365
|
|
SARITA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nadaun
|
HP-03-005-164-00984200/251
(BHUMPAL)
|
1303005164NRG25040520240013919
|
04/05/2024
|
ASHA KUMARI
|
1303005164WL001105
|
ASHA KUMARI
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437335
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG25040520240013962
|
04/05/2024
|
MEENA DEV
|
1303005164WL001106
|
MEENA DEV
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437337
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nadaun
|
HP-03-005-164-00984200/370
(BHUMPAL)
|
1303005164NRG25040520240013920
|
04/05/2024
|
ANJALI
|
1303005164WL001105
|
ANJALI
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437341
|
|
ANJLI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nadaun
|
HP-03-005-164-00984200/504
(BHUMPAL)
|
1303005000NRG25040520240016042
|
04/05/2024
|
Pawan Kumar
|
1303005WL001234
|
Pawan Kumar
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437329
|
|
PAWAN KUMAR S/O SH. BIRBAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nadaun
|
HP-03-005-164-00984200/60
(BHUMPAL)
|
1303005164NRG25040520240013921
|
04/05/2024
|
SAVITA KUMARI
|
1303005164WL001105
|
SAVITA KUMARI
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437336
|
|
SAVITA KUMARI W/O SH. MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nadaun
|
HP-03-005-164-00984200/78
(BHUMPAL)
|
1303005164NRG25040520240013963
|
04/05/2024
|
SEEMA DEVI
|
1303005164WL001106
|
SEEMA DEVI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437360
|
|
SEEMA DEVI WO SH MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nadaun
|
HP-03-005-164-00984200/97-B
(BHUMPAL)
|
1303005164NRG25040520240013922
|
04/05/2024
|
KANTA DEVI
|
1303005164WL001105
|
KANTA DEVI
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437363
|
|
KANTA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nadaun
|
HP-03-005-164-00984400/129-B
(BHUMPAL)
|
1303005164NRG25040520240013964
|
04/05/2024
|
asha rani
|
1303005164WL001106
|
asha rani
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437334
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nadaun
|
HP-03-005-164-00984400/130
(BHUMPAL)
|
1303005164NRG25040520240013965
|
04/05/2024
|
SAROJ KUMARI
|
1303005164WL001106
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437349
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nadaun
|
HP-03-005-164-00984500/194
(BHUMPAL)
|
1303005164NRG25040520240013923
|
04/05/2024
|
DESH RAJ
|
1303005164WL001105
|
DESH RAJ
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437358
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nadaun
|
HP-03-005-164-00984500/317
(BHUMPAL)
|
1303005164NRG25040520240013924
|
04/05/2024
|
Krishna devi
|
1303005164WL001105
|
Krishna devi
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437340
|
|
KRISHANA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nadaun
|
HP-03-005-164-00984500/358
(BHUMPAL)
|
1303005164NRG25040520240013926
|
04/05/2024
|
KUSUM RANI
|
1303005164WL001105
|
KUSUM RANI
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437339
|
|
KUSUM RANI W/O RINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nadaun
|
HP-03-005-164-00984500/358
(BHUMPAL)
|
1303005164NRG25040520240013927
|
04/05/2024
|
RINTU
|
1303005164WL001105
|
RINTU
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437350
|
|
RINTU SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-164-00984600/189
(BHUMPAL)
|
1303005164NRG25040520240014063
|
04/05/2024
|
USHA DEVI
|
1303005164WL001113
|
USHA DEVI
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437366
|
|
USHA DEVI W/O BRHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-164-00984600/263
(BHUMPAL)
|
1303005164NRG25020520240011056
|
04/05/2024
|
SUMNA DEVI
|
1303005164WL000936
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437346
|
|
SUMNA DEVI W O KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nadaun
|
HP-03-005-164-00984600/496
(BHUMPAL)
|
1303005164NRG25040520240014064
|
04/05/2024
|
Sushil Kumar
|
1303005164WL001113
|
Sushil Kumar
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437370
|
|
SUSHEEL KUMAR S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nadaun
|
HP-03-005-164-00984700/206
(BHUMPAL)
|
1303005164NRG25040520240013929
|
04/05/2024
|
NEELAM KUMARI
|
1303005164WL001105
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437338
|
|
RAJINDER KUMAR & SMT. NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nadaun
|
HP-03-005-164-00984700/206
(BHUMPAL)
|
1303005164NRG25040520240013928
|
04/05/2024
|
RAJINDER KUMAR
|
1303005164WL001105
|
RAJINDER KUMAR
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437330
|
|
RAJINDER KUMAR SO OM PRAKASHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nadaun
|
HP-03-005-164-00984700/302
(BHUMPAL)
|
1303005164NRG25040520240014066
|
04/05/2024
|
NEELAM KUMARI
|
1303005164WL001113
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437347
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nadaun
|
HP-03-005-164-00984700/476
(BHUMPAL)
|
1303005164NRG25040520240014067
|
04/05/2024
|
Madhu Bala
|
1303005164WL001113
|
Madhu Bala
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437348
|
|
MADHU BALA WO PRAVESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Nadaun
|
HP-03-005-164-00984700/488
(BHUMPAL)
|
1303005164NRG25040520240013930
|
04/05/2024
|
Neelam Kumari
|
1303005164WL001105
|
Neelam Kumari
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437369
|
|
NEELAM KUMARI W/O LOVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nadaun
|
HP-03-005-164-00984700/488
(BHUMPAL)
|
1303005164NRG25040520240013931
|
04/05/2024
|
Shailza
|
1303005164WL001105
|
Shailza
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437351
|
|
SHAILZA DO LUV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nadaun
|
HP-03-005-164-00984700/489
(BHUMPAL)
|
1303005164NRG25040520240013932
|
04/05/2024
|
Kajal Sharma
|
1303005164WL001105
|
Kajal Sharma
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437345
|
|
KAJAL SHARMA D O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nadaun
|
HP-03-005-164-00984700/490
(BHUMPAL)
|
1303005164NRG25040520240013933
|
04/05/2024
|
Atul Kumar
|
1303005164WL001105
|
Atul Kumar
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437355
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nadaun
|
HP-03-005-164-00984700/490
(BHUMPAL)
|
1303005164NRG25040520240013934
|
04/05/2024
|
Pooja Sharma
|
1303005164WL001105
|
Pooja Sharma
|
00354
|
PUNB0114300
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437343
|
|
POOJA SHARMA WO ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Nadaun
|
HP-03-005-164-00984700/505
(BHUMPAL)
|
1303005000NRG25040520240016044
|
04/05/2024
|
Amravati
|
1303005WL001234
|
Amravati
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437352
|
|
AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nadaun
|
HP-03-005-164-00984700/505
(BHUMPAL)
|
1303005000NRG25040520240016043
|
04/05/2024
|
Kishori Lal
|
1303005WL001234
|
Kishori Lal
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437367
|
|
KISHORI LAL & AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nadaun
|
HP-03-005-164-00984700/506
(BHUMPAL)
|
1303005000NRG25040520240016045
|
04/05/2024
|
Pankaj Saroch
|
1303005WL001234
|
Pankaj Saroch
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437344
|
|
MR PANKAJ SAROCH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nadaun
|
HP-03-005-164-00984700/506
(BHUMPAL)
|
1303005000NRG25040520240016046
|
04/05/2024
|
Reena Kumari
|
1303005WL001234
|
Reena Kumari
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437342
|
|
REENA SHARMA W O PANKAJ SAROCH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nadaun
|
HP-03-005-164-00984700/509
(BHUMPAL)
|
1303005164NRG25040520240013935
|
04/05/2024
|
Ashish Sharma
|
1303005164WL001105
|
Ashish Sharma
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437333
|
|
ASHISH SHARMA S/O SH. GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Nadaun
|
HP-03-005-164-00984700/509
(BHUMPAL)
|
1303005164NRG25040520240013936
|
04/05/2024
|
Phoolan Rani
|
1303005164WL001105
|
Phoolan Rani
|
00354
|
PUNB0114300
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437353
|
|
PHOOLAN RANI
|
IDBI BANK(607095)
|
|
198
|
Nadaun
|
HP-03-005-173-00979700/201-B
(GHALOON)
|
1303005173NRG25030520240012055
|
04/05/2024
|
Saroj Kumari
|
1303005173WL000990
|
Saroj Kumari
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437354
|
|
SAROJ KUMARI W/O LATE SH. HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nadaun
|
HP-03-005-173-00979700/201-B
(GHALOON)
|
1303005173NRG25030520240012054
|
04/05/2024
|
SASHI KUMAR
|
1303005173WL000990
|
SASHI KUMAR
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437331
|
|
SHASHI KUMAR SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nadaun
|
HP-03-005-173-00980000/45-B
(GHALOON)
|
1303005173NRG25030520240013465
|
04/05/2024
|
MEHAR SINGH
|
1303005173WL001082
|
MEHAR SINGH
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437361
|
|
SUMAN DEVI & MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nadaun
|
HP-03-005-173-00980000/45-B
(GHALOON)
|
1303005173NRG25030520240013466
|
04/05/2024
|
SUMNA DEVI
|
1303005173WL001082
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437371
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nadaun
|
HP-03-005-173-00980000/90-B
(GHALOON)
|
1303005173NRG25030520240012064
|
04/05/2024
|
Naveen Sharma
|
1303005173WL000990
|
Naveen Sharma
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437357
|
|
NAVEEN SHARMA D O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nadaun
|
HP-03-005-173-00980000/90-B
(GHALOON)
|
1303005173NRG25030520240012062
|
04/05/2024
|
SHAKTI CHAND
|
1303005173WL000990
|
SHAKTI CHAND
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437327
|
|
SHAKTI CHAND S/O JHONFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nadaun
|
HP-03-005-173-00980000/90-B
(GHALOON)
|
1303005173NRG25030520240012063
|
04/05/2024
|
usha devi
|
1303005173WL000990
|
usha devi
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437362
|
|
USHA DEVI W/O SH.SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Nadaun
|
HP-03-005-173-00980000/98-B
(GHALOON)
|
1303005173NRG25030520240012066
|
04/05/2024
|
RAJAT KUMAR
|
1303005173WL000990
|
RAJAT KUMAR
|
00354
|
PUNB0114300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437356
|
|
RAJAT PARMAR SO SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103985
|
103985
|
|
|
|
|
|
|
|
|
206
|
Nadaun
|
HP-03-005-153-00975400/480
(BADARAN)
|
1303005153NRG25010520240007818
|
04/05/2024
|
Ram Swaroop
|
1303005153WL000747
|
Ram Swaroop
|
00354
|
PUNB0173100
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437390
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nadaun
|
HP-03-005-157-00974300/100-B
(BASARAL)
|
1303005157NRG25030520240012338
|
04/05/2024
|
SHEELA DEVI
|
1303005157WL001012
|
SHEELA DEVI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437395
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nadaun
|
HP-03-005-157-00974300/110-B
(BASARAL)
|
1303005157NRG25030520240012339
|
04/05/2024
|
RAJ KUMAR
|
1303005157WL001012
|
RAJ KUMAR
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437410
|
|
RAJ KUMAR AND SMT SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Nadaun
|
HP-03-005-157-00974300/111-B
(BASARAL)
|
1303005157NRG25030520240012384
|
04/05/2024
|
PREM CHAND
|
1303005157WL001014
|
PREM CHAND
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437388
|
|
PREM CHAND & SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Nadaun
|
HP-03-005-157-00974300/111-B
(BASARAL)
|
1303005157NRG25030520240012385
|
04/05/2024
|
SUSHMA DEVI
|
1303005157WL001014
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437418
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Nadaun
|
HP-03-005-157-00974300/152-B
(BASARAL)
|
1303005157NRG25030520240012341
|
04/05/2024
|
KARANTYA DEVI
|
1303005157WL001012
|
KARANTYA DEVI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Rejected
|
08/05/2024
|
|
3861437411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Nadaun
|
HP-03-005-157-00974300/152-B
(BASARAL)
|
1303005157NRG25030520240012340
|
04/05/2024
|
PAYAR CHAND
|
1303005157WL001012
|
PAYAR CHAND
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437412
|
|
PAIR CHAND S/O SH MILKHI RAN\M
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Nadaun
|
HP-03-005-157-00974300/160-B
(BASARAL)
|
1303005157NRG25030520240012343
|
04/05/2024
|
SHIMRO DEVI
|
1303005157WL001012
|
SHIMRO DEVI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437382
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nadaun
|
HP-03-005-157-00974300/160-B
(BASARAL)
|
1303005157NRG25030520240012342
|
04/05/2024
|
TILAK RAJ
|
1303005157WL001012
|
TILAK RAJ
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437383
|
|
TILAK RAJ S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Nadaun
|
HP-03-005-157-00974300/246
(BASARAL)
|
1303005157NRG25030520240012344
|
04/05/2024
|
Bhago Devi
|
1303005157WL001012
|
Bhago Devi
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437391
|
|
BHAGO DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Nadaun
|
HP-03-005-157-00974300/299
(BASARAL)
|
1303005157NRG25030520240012346
|
04/05/2024
|
Sandeep Kumar
|
1303005157WL001012
|
Sandeep Kumar
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437394
|
|
SANDEEP KUMAR S/O JAMANA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nadaun
|
HP-03-005-157-00974300/299
(BASARAL)
|
1303005157NRG25030520240012345
|
04/05/2024
|
SONU
|
1303005157WL001012
|
SONU
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437399
|
|
SONU WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Nadaun
|
HP-03-005-157-00974300/300-B
(BASARAL)
|
1303005157NRG25030520240012347
|
04/05/2024
|
MEENU KUMARI
|
1303005157WL001012
|
MEENU KUMARI
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437406
|
|
MEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Nadaun
|
HP-03-005-157-00974300/339
(BASARAL)
|
1303005157NRG25030520240012390
|
04/05/2024
|
Pooja Chauhan
|
1303005157WL001014
|
Pooja Chauhan
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437392
|
|
POOJA CHAUHAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-157-00974300/348
(BASARAL)
|
1303005157NRG25030520240012349
|
04/05/2024
|
Joginder Singh
|
1303005157WL001012
|
Joginder Singh
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437386
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Nadaun
|
HP-03-005-157-00974300/348
(BASARAL)
|
1303005157NRG25030520240012348
|
04/05/2024
|
Kanta Devi
|
1303005157WL001012
|
Kanta Devi
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437404
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Nadaun
|
HP-03-005-157-00974300/361
(BASARAL)
|
1303005157NRG25030520240012350
|
04/05/2024
|
Reena Devi
|
1303005157WL001012
|
Reena Devi
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437393
|
|
REENA DEVI WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Nadaun
|
HP-03-005-157-00974300/365
(BASARAL)
|
1303005157NRG25030520240012351
|
04/05/2024
|
Neeta Kumari
|
1303005157WL001012
|
Neeta Kumari
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437396
|
|
NITA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Nadaun
|
HP-03-005-157-00974300/370
(BASARAL)
|
1303005157NRG25030520240012391
|
04/05/2024
|
Om Parkash Attri
|
1303005157WL001014
|
Om Parkash Attri
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437398
|
|
OM PARKASH ATTRI SO RANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Nadaun
|
HP-03-005-157-00974300/377
(BASARAL)
|
1303005157NRG25030520240012352
|
04/05/2024
|
Arti Devi
|
1303005157WL001012
|
Arti Devi
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437403
|
|
ARTI DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Nadaun
|
HP-03-005-157-00974300/379
(BASARAL)
|
1303005157NRG25030520240012354
|
04/05/2024
|
Vandna Kumari
|
1303005157WL001012
|
Vandna Kumari
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437397
|
|
VANDNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Nadaun
|
HP-03-005-157-00974300/461
(BASARAL)
|
1303005157NRG25030520240012355
|
04/05/2024
|
Shiv Kumar
|
1303005157WL001012
|
Shiv Kumar
|
00354
|
PUNB0173100
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861437384
|
|
SHIV KUMAR SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Nadaun
|
HP-03-005-157-00974300/78-B
(BASARAL)
|
1303005157NRG25030520240012356
|
04/05/2024
|
Banarashi Kumar
|
1303005157WL001012
|
Banarashi Kumar
|
00354
|
PUNB0173100
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437417
|
|
BANARASHI KUMAR SO SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Nadaun
|
HP-03-005-161-00973100/163
(BHADROL)
|
1303005161NRG25020520240011301
|
04/05/2024
|
Ranjana kumari
|
1303005161WL000946
|
Ranjana kumari
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437413
|
|
RANJNA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nadaun
|
HP-03-005-161-00973100/174
(BHADROL)
|
1303005161NRG25020520240011302
|
04/05/2024
|
NEELAM KUMARI
|
1303005161WL000946
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437414
|
|
NEELAM KUMARI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Nadaun
|
HP-03-005-161-00973100/7
(BHADROL)
|
1303005161NRG25020520240011305
|
04/05/2024
|
Anjana Kumari
|
1303005161WL000946
|
Anjana Kumari
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437415
|
|
ANJANA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Nadaun
|
HP-03-005-172-00972800/267
(GAUNA)
|
1303005172NRG25030520240012917
|
04/05/2024
|
Kiran Kumari
|
1303005172WL001059
|
Kiran Kumari
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437408
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Nadaun
|
HP-03-005-172-00972800/267
(GAUNA)
|
1303005172NRG25030520240012916
|
04/05/2024
|
Manoj Kumar
|
1303005172WL001059
|
Manoj Kumar
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437407
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
234
|
Nadaun
|
HP-03-005-172-00972800/320
(GAUNA)
|
1303005172NRG25030520240012918
|
04/05/2024
|
Atul Parmar
|
1303005172WL001059
|
Atul Parmar
|
00354
|
PUNB0173100
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861437389
|
|
ATUL PARMAR S/O PARMESHRI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Nadaun
|
HP-03-005-172-00973500/1
(GAUNA)
|
1303005172NRG25040520240016952
|
04/05/2024
|
sawrna devi
|
1303005172WL001285
|
sawrna devi
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437400
|
|
SWARANA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Nadaun
|
HP-03-005-172-00973500/1
(GAUNA)
|
1303005172NRG25040520240016951
|
04/05/2024
|
suhil kumar
|
1303005172WL001285
|
suhil kumar
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437402
|
|
SUSHIL KUMAR & SWARANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG25040520240016953
|
04/05/2024
|
SARITA KUMARI
|
1303005172WL001285
|
SARITA KUMARI
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437422
|
|
SARITA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Nadaun
|
HP-03-005-172-00973500/220
(GAUNA)
|
1303005172NRG25040520240016954
|
04/05/2024
|
usha kumari
|
1303005172WL001285
|
usha kumari
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437416
|
|
USHA KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Nadaun
|
HP-03-005-172-00973500/316
(GAUNA)
|
1303005172NRG25040520240016955
|
04/05/2024
|
Pushpa Devi
|
1303005172WL001285
|
Pushpa Devi
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437409
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Nadaun
|
HP-03-005-172-00973500/54
(GAUNA)
|
1303005172NRG25030520240012908
|
04/05/2024
|
Sharda Sharma
|
1303005172WL001058
|
Sharda Sharma
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437405
|
|
FAUJU RAM & SHARDA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Nadaun
|
HP-03-005-172-00973500/81
(GAUNA)
|
1303005172NRG25030520240012909
|
04/05/2024
|
ABINASH SHARMA
|
1303005172WL001058
|
ABINASH SHARMA
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437385
|
|
AVINASH SHARMA S/O JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Nadaun
|
HP-03-005-172-00973500/83-C
(GAUNA)
|
1303005172NRG25030520240012910
|
04/05/2024
|
Ritik Raj Sharma
|
1303005172WL001058
|
Ritik Raj Sharma
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437401
|
|
RITIK RAJ SO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Nadaun
|
HP-03-005-172-00973500/85
(GAUNA)
|
1303005172NRG25030520240012911
|
04/05/2024
|
CHANCHLA DEVI
|
1303005172WL001058
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437387
|
|
CHANCHLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Nadaun
|
HP-03-005-173-00980000/98-B
(GHALOON)
|
1303005173NRG25030520240012065
|
04/05/2024
|
MANORAMA DEVI
|
1303005173WL000990
|
MANORAMA DEVI
|
00354
|
PUNB0173100
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437364
|
|
MANOHRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
245
|
Nadaun
|
HP-03-005-209-00995500/424-B
(UTTAP)
|
1303005209NRG25030520240012050
|
04/05/2024
|
SANGEETA
|
1303005209WL000989
|
SANGEETA
|
00354
|
PUNB0252800
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437497
|
|
SANGEETA D/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
246
|
Nadaun
|
HP-03-005-209-00995400/196-A
(UTTAP)
|
1303005209NRG25030520240011518
|
04/05/2024
|
SUNITA
|
1303005209WL000954
|
SUNITA
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437511
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nadaun
|
HP-03-005-209-00995400/199-B
(UTTAP)
|
1303005209NRG25030520240011519
|
04/05/2024
|
REKHA DEVI
|
1303005209WL000954
|
REKHA DEVI
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437512
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Nadaun
|
HP-03-005-209-00995400/239-B
(UTTAP)
|
1303005209NRG25030520240012432
|
04/05/2024
|
SAPNA DEVI
|
1303005209WL001015
|
SAPNA DEVI
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437501
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Nadaun
|
HP-03-005-209-00995400/248-B
(UTTAP)
|
1303005209NRG25030520240012433
|
04/05/2024
|
SARLA DEVI
|
1303005209WL001015
|
SARLA DEVI
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437513
|
|
SARLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Nadaun
|
HP-03-005-209-00995400/274-B
(UTTAP)
|
1303005209NRG25030520240011520
|
04/05/2024
|
Manju kumari
|
1303005209WL000954
|
Manju kumari
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437504
|
|
MANJU KUMARI W/0 PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Nadaun
|
HP-03-005-209-00995400/279
(UTTAP)
|
1303005209NRG25030520240011521
|
04/05/2024
|
Jyoti
|
1303005209WL000954
|
Jyoti
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437505
|
|
JYOTI W/0 VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Nadaun
|
HP-03-005-209-00995400/283-B
(UTTAP)
|
1303005209NRG25030520240012434
|
04/05/2024
|
RAMNA Devi
|
1303005209WL001015
|
RAMNA Devi
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437502
|
|
RAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Nadaun
|
HP-03-005-209-00995400/36-D
(UTTAP)
|
1303005209NRG25030520240012436
|
04/05/2024
|
KANTA DEVI
|
1303005209WL001015
|
KANTA DEVI
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437507
|
|
KANTA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Nadaun
|
HP-03-005-209-00995400/36-D
(UTTAP)
|
1303005209NRG25030520240012435
|
04/05/2024
|
MADAN LAL
|
1303005209WL001015
|
MADAN LAL
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437541
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Nadaun
|
HP-03-005-209-00995500/96-B
(UTTAP)
|
1303005209NRG25030520240012051
|
04/05/2024
|
KASHMIRI DEVI
|
1303005209WL000989
|
KASHMIRI DEVI
|
00354
|
PUNB0281400
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861437506
|
|
KASHMIRI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Nadaun
|
HP-03-005-209-00995700/160-B
(UTTAP)
|
1303005209NRG25030520240012022
|
04/05/2024
|
NEELAM DEVI
|
1303005209WL000986
|
NEELAM DEVI
|
00354
|
PUNB0281400
|
2163
|
2163
|
Processed
|
08/05/2024
|
|
3861437500
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nadaun
|
HP-03-005-209-00995700/164-D
(UTTAP)
|
1303005209NRG25030520240012024
|
04/05/2024
|
HANSRAJ
|
1303005209WL000986
|
HANSRAJ
|
00354
|
PUNB0281400
|
1967
|
1967
|
Processed
|
08/05/2024
|
|
3861437508
|
|
HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-209-00995700/164-D
(UTTAP)
|
1303005209NRG25030520240012023
|
04/05/2024
|
RAMA DEVI
|
1303005209WL000986
|
RAMA DEVI
|
00354
|
PUNB0281400
|
2163
|
2163
|
Processed
|
08/05/2024
|
|
3861437509
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Nadaun
|
HP-03-005-209-00995700/170-A
(UTTAP)
|
1303005209NRG25030520240011732
|
04/05/2024
|
SUNITA DEVI
|
1303005209WL000969
|
SUNITA DEVI
|
00354
|
PUNB0281400
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861437510
|
|
SUNITA DEVI DEVI D/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Nadaun
|
HP-03-005-209-00995700/262-B
(UTTAP)
|
1303005209NRG25030520240011734
|
04/05/2024
|
MADAN LAL
|
1303005209WL000969
|
MADAN LAL
|
00354
|
PUNB0281400
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861437498
|
|
MADAN LAL SHARMA S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Nadaun
|
HP-03-005-209-00995700/262-B
(UTTAP)
|
1303005209NRG25030520240011733
|
04/05/2024
|
NEELAM KUMARI
|
1303005209WL000969
|
NEELAM KUMARI
|
00354
|
PUNB0281400
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861437503
|
|
MADAN LAL AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-209-00995700/281-B
(UTTAP)
|
1303005209NRG25030520240011735
|
04/05/2024
|
REETA DEVI
|
1303005209WL000969
|
REETA DEVI
|
00354
|
PUNB0281400
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3861437499
|
|
REETA DEVI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Nadaun
|
HP-03-005-209-00995700/72
(UTTAP)
|
1303005209NRG25030520240012025
|
04/05/2024
|
SURESH KUMAR
|
1303005209WL000986
|
SURESH KUMAR
|
00354
|
PUNB0281400
|
2163
|
2163
|
Processed
|
08/05/2024
|
|
3861437542
|
|
SURESH KUMAR S/O MANSHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43760
|
43760
|
|
|
|
|
|
|
|
|
264
|
Nadaun
|
HP-03-005-153-00974500/337
(BADARAN)
|
1303005153NRG25010520240007813
|
04/05/2024
|
Ambika Kumari
|
1303005153WL000747
|
Ambika Kumari
|
00354
|
PUNB0615300
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437622
|
|
ABMIKA KUMARI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
265
|
Nadaun
|
HP-03-005-160-00983000/517
(BELA)
|
1303005160NRG25030520240012866
|
04/05/2024
|
Manju Bala
|
1303005160WL001054
|
Manju Bala
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437626
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
266
|
Nadaun
|
HP-03-005-163-00971900/355
(BHARMOTI KHURD)
|
1303005163NRG25010520240008111
|
04/05/2024
|
Rashim
|
1303005163WL000764
|
Rashim
|
00354
|
PUNB0641500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437631
|
|
RASHIM S/O PREETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Nadaun
|
HP-03-005-163-00972300/210
(BHARMOTI KHURD)
|
1303005163NRG25010520240008114
|
04/05/2024
|
Sumna Devi
|
1303005163WL000764
|
Sumna Devi
|
00354
|
PUNB0641500
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437628
|
|
SUMNA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nadaun
|
HP-03-005-163-00972300/41-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008119
|
04/05/2024
|
Naveen Kaundal
|
1303005163WL000764
|
Naveen Kaundal
|
00354
|
PUNB0641500
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861437632
|
|
NAVEEN KAUNDAL S/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nadaun
|
HP-03-005-164-00984800/419
(BHUMPAL)
|
1303005164NRG25040520240013938
|
04/05/2024
|
SUNIL KUMAR
|
1303005164WL001105
|
SUNIL KUMAR
|
00354
|
PUNB0641500
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437624
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Nadaun
|
HP-03-005-166-01012200/409
(CHOUDU)
|
1303005166NRG25040520240016455
|
04/05/2024
|
Ravinder
|
1303005166WL001262
|
Ravinder
|
00354
|
PUNB0641500
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437623
|
|
RAVINDER SINGH & SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Nadaun
|
HP-03-005-166-01012300/355
(CHOUDU)
|
1303005166NRG25020520240011151
|
04/05/2024
|
Sapna Kumari
|
1303005166WL000943
|
Sapna Kumari
|
00354
|
PUNB0641500
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437627
|
|
SAPNA KUMARI W/O SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Nadaun
|
HP-03-005-166-01012700/39-B
(CHOUDU)
|
1303005166NRG25030520240013162
|
04/05/2024
|
Praveen Rana
|
1303005166WL001071
|
Praveen Rana
|
00354
|
PUNB0641500
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437629
|
|
PRAVEEN RANA S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Nadaun
|
HP-03-005-175-00976700/590
(GWAL PATHAR)
|
1303005175NRG25020520240011089
|
04/05/2024
|
Pankaj Kumar
|
1303005175WL000938
|
Pankaj Kumar
|
00354
|
PUNB0641500
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437630
|
|
PANKAJ KUMAR S/O BISHAMBER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Nadaun
|
HP-03-005-175-00976800/142-A
(GWAL PATHAR)
|
1303005175NRG25020520240010554
|
04/05/2024
|
Subhash Chand
|
1303005175WL000914
|
Subhash Chand
|
00354
|
PUNB0641500
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861437625
|
|
SUBHASH CHAND S/O SHAYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23113
|
23113
|
|
|
|
|
|
|
|
|
275
|
Nadaun
|
HP-03-005-166-01012100/336
(CHOUDU)
|
1303005166NRG25030520240013145
|
04/05/2024
|
Seema devi
|
1303005166WL001071
|
Seema devi
|
00415
|
SBIN0004851
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437547
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nadaun
|
HP-03-005-166-01012300/389
(CHOUDU)
|
1303005166NRG25020520240011152
|
04/05/2024
|
Sapna Kumari
|
1303005166WL000943
|
Sapna Kumari
|
00415
|
SBIN0004851
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437514
|
|
PRABHU RAM VISA HUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
277
|
Nadaun
|
HP-03-005-160-00983000/517
(BELA)
|
1303005160NRG25030520240012865
|
04/05/2024
|
Satish Kumar
|
1303005160WL001054
|
Satish Kumar
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437515
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
278
|
Nadaun
|
HP-03-005-163-00971900/2-A
(BHARMOTI KHURD)
|
1303005163NRG25010520240008107
|
04/05/2024
|
Asha Devi
|
1303005163WL000764
|
Asha Devi
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437324
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nadaun
|
HP-03-005-163-00971900/247
(BHARMOTI KHURD)
|
1303005163NRG25010520240008108
|
04/05/2024
|
Kamlesh Kumari
|
1303005163WL000764
|
Kamlesh Kumari
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437529
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nadaun
|
HP-03-005-163-00971900/355
(BHARMOTI KHURD)
|
1303005163NRG25010520240008109
|
04/05/2024
|
Pritam Chand
|
1303005163WL000764
|
Pritam Chand
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437516
|
|
PRITAM CHAND SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Nadaun
|
HP-03-005-164-00984500/320
(BHUMPAL)
|
1303005164NRG25040520240013925
|
04/05/2024
|
RAJNI DEVI
|
1303005164WL001105
|
RAJNI DEVI
|
00415
|
SBIN0006269
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861437325
|
|
SUSHIL KUMAR RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nadaun
|
HP-03-005-164-00984800/401
(BHUMPAL)
|
1303005164NRG25040520240013937
|
04/05/2024
|
MEENU DEVI
|
1303005164WL001105
|
MEENU DEVI
|
00415
|
SBIN0006269
|
2012
|
2012
|
Processed
|
08/05/2024
|
|
3861437559
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
283
|
Nadaun
|
HP-03-005-173-00979700/345
(GHALOON)
|
1303005173NRG25030520240012057
|
04/05/2024
|
Ravi Kumar Kaushik
|
1303005173WL000990
|
Ravi Kumar Kaushik
|
00415
|
SBIN0007300
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437326
|
|
RAVI KUMAR SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
284
|
Nadaun
|
HP-03-005-166-01012000/302
(CHOUDU)
|
1303005166NRG25030520240013118
|
04/05/2024
|
Battan Singh
|
1303005166WL001070
|
Battan Singh
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437429
|
|
SUBEDAR BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nadaun
|
HP-03-005-166-01012000/327
(CHOUDU)
|
1303005166NRG25020520240011140
|
04/05/2024
|
balbir singh
|
1303005166WL000943
|
balbir singh
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437374
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Nadaun
|
HP-03-005-166-01012000/482
(CHOUDU)
|
1303005166NRG25020520240011142
|
04/05/2024
|
ANU BALA
|
1303005166WL000943
|
ANU BALA
|
00415
|
SBIN0007458
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437545
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nadaun
|
HP-03-005-166-01012000/515
(CHOUDU)
|
1303005166NRG25040520240016453
|
04/05/2024
|
Bhagwan Dass
|
1303005166WL001262
|
Bhagwan Dass
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437535
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nadaun
|
HP-03-005-166-01012000/821
(CHOUDU)
|
1303005166NRG25020520240011145
|
04/05/2024
|
Aruna Kumari
|
1303005166WL000943
|
Aruna Kumari
|
00415
|
SBIN0007458
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437563
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nadaun
|
HP-03-005-166-01012100/190-B
(CHOUDU)
|
1303005166NRG25030520240013069
|
04/05/2024
|
Ramesh chand
|
1303005166WL001069
|
Ramesh chand
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437488
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nadaun
|
HP-03-005-166-01012100/352
(CHOUDU)
|
1303005166NRG25030520240013147
|
04/05/2024
|
Shalini Kaushal
|
1303005166WL001071
|
Shalini Kaushal
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437554
|
|
MS SHALINI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nadaun
|
HP-03-005-166-01012100/352
(CHOUDU)
|
1303005166NRG25030520240013148
|
04/05/2024
|
Surinder Kumar
|
1303005166WL001071
|
Surinder Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437441
|
|
HAVALDAR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nadaun
|
HP-03-005-166-01012100/457
(CHOUDU)
|
1303005166NRG25030520240013119
|
04/05/2024
|
Rajiven Kumar
|
1303005166WL001070
|
Rajiven Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437546
|
|
RAJIVAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Nadaun
|
HP-03-005-166-01012100/51-B
(CHOUDU)
|
1303005166NRG25030520240013121
|
04/05/2024
|
Chander Kanta
|
1303005166WL001070
|
Chander Kanta
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437518
|
|
Mrs. CHANDER KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
294
|
Nadaun
|
HP-03-005-166-01012100/64-B
(CHOUDU)
|
1303005166NRG25030520240013149
|
04/05/2024
|
Rajneesh Kumar
|
1303005166WL001071
|
Rajneesh Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437526
|
|
RAJNEESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
295
|
Nadaun
|
HP-03-005-166-01012100/64-B
(CHOUDU)
|
1303005166NRG25030520240013151
|
04/05/2024
|
Rakesh Kumar
|
1303005166WL001071
|
Rakesh Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437528
|
|
MR RAKESH KUMAR MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nadaun
|
HP-03-005-166-01012100/64-B
(CHOUDU)
|
1303005166NRG25030520240013150
|
04/05/2024
|
Vivek Kumar
|
1303005166WL001071
|
Vivek Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437525
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nadaun
|
HP-03-005-166-01012300/531
(CHOUDU)
|
1303005166NRG25020520240011155
|
04/05/2024
|
Parkash Chand
|
1303005166WL000943
|
Parkash Chand
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437375
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
298
|
Nadaun
|
HP-03-005-166-01012400/32-B
(CHOUDU)
|
1303005166NRG25020520240011157
|
04/05/2024
|
Pankaj
|
1303005166WL000943
|
Pankaj
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437556
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nadaun
|
HP-03-005-166-01012500/459
(CHOUDU)
|
1303005166NRG25020520240011159
|
04/05/2024
|
Rajiv Kumar
|
1303005166WL000943
|
Rajiv Kumar
|
00415
|
SBIN0007458
|
2163
|
2163
|
Processed
|
08/05/2024
|
|
3861437557
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nadaun
|
HP-03-005-166-01012600/339
(CHOUDU)
|
1303005166NRG25020520240011160
|
04/05/2024
|
Meena kumari
|
1303005166WL000943
|
Meena kumari
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437562
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nadaun
|
HP-03-005-166-01012600/815
(CHOUDU)
|
1303005166NRG25020520240011164
|
04/05/2024
|
Kanchan Bala
|
1303005166WL000943
|
Kanchan Bala
|
00415
|
SBIN0007458
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437531
|
|
MRS KANCHAN BALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nadaun
|
HP-03-005-166-01012600/817
(CHOUDU)
|
1303005166NRG25020520240011165
|
04/05/2024
|
Sonamika
|
1303005166WL000943
|
Sonamika
|
00415
|
SBIN0007458
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3861437536
|
|
SONAMIKA WO AJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nadaun
|
HP-03-005-166-01012700/132-B
(CHOUDU)
|
1303005166NRG25030520240013076
|
04/05/2024
|
SUNITA DEVI
|
1303005166WL001069
|
SUNITA DEVI
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437534
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Nadaun
|
HP-03-005-166-01012700/305
(CHOUDU)
|
1303005166NRG25030520240013079
|
04/05/2024
|
Bandana Kumari
|
1303005166WL001069
|
Bandana Kumari
|
00415
|
SBIN0007458
|
1857
|
1857
|
Rejected
|
08/05/2024
|
|
3861437550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Nadaun
|
HP-03-005-166-01012700/332
(CHOUDU)
|
1303005166NRG25030520240013160
|
04/05/2024
|
meenakshi devi
|
1303005166WL001071
|
meenakshi devi
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437532
|
|
MEENAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Nadaun
|
HP-03-005-166-01012700/452
(CHOUDU)
|
1303005166NRG25030520240013163
|
04/05/2024
|
Ajay KUmar
|
1303005166WL001071
|
Ajay KUmar
|
00415
|
SBIN0007458
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861437548
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Nadaun
|
HP-03-005-166-01012700/452
(CHOUDU)
|
1303005166NRG25030520240013164
|
04/05/2024
|
Kiran Devi
|
1303005166WL001071
|
Kiran Devi
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437493
|
|
KIRAN DEVI DO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nadaun
|
HP-03-005-166-01012700/512
(CHOUDU)
|
1303005166NRG25030520240013167
|
04/05/2024
|
Anjli
|
1303005166WL001071
|
Anjli
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437490
|
|
MRS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nadaun
|
HP-03-005-166-01012700/538
(CHOUDU)
|
1303005166NRG25020520240011172
|
04/05/2024
|
Jagdish Chand
|
1303005166WL000943
|
Jagdish Chand
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437553
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Nadaun
|
HP-03-005-166-01012700/538
(CHOUDU)
|
1303005166NRG25020520240011173
|
04/05/2024
|
Parkasho Devi
|
1303005166WL000943
|
Parkasho Devi
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437555
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nadaun
|
HP-03-005-166-01012800/404
(CHOUDU)
|
1303005166NRG25020520240011175
|
04/05/2024
|
Anjana Kumari
|
1303005166WL000943
|
Anjana Kumari
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437564
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nadaun
|
HP-03-005-166-01012800/432
(CHOUDU)
|
1303005166NRG25030520240013085
|
04/05/2024
|
Keseri Devi
|
1303005166WL001069
|
Keseri Devi
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437551
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Nadaun
|
HP-03-005-166-01012800/435
(CHOUDU)
|
1303005166NRG25020520240011176
|
04/05/2024
|
Jeevna Devi
|
1303005166WL000943
|
Jeevna Devi
|
00415
|
SBIN0007458
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437565
|
|
MRS JEEVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nadaun
|
HP-03-005-166-01012800/436
(CHOUDU)
|
1303005166NRG25030520240013086
|
04/05/2024
|
Neema Devi
|
1303005166WL001069
|
Neema Devi
|
00415
|
SBIN0007458
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861437530
|
|
MRS NEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nadaun
|
HP-03-005-166-01012800/437
(CHOUDU)
|
1303005166NRG25030520240013087
|
04/05/2024
|
Rekha Devi
|
1303005166WL001069
|
Rekha Devi
|
00415
|
SBIN0007458
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437552
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG25030520240013130
|
04/05/2024
|
Gourav Sharma
|
1303005166WL001070
|
Gourav Sharma
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437489
|
|
GOURAV SHARMA
|
HDFC BANK LTD(607152)
|
|
317
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG25030520240013128
|
04/05/2024
|
Vikram Singh
|
1303005166WL001070
|
Vikram Singh
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437527
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nadaun
|
HP-03-005-166-01013400/522
(CHOUDU)
|
1303005166NRG25030520240013311
|
04/05/2024
|
Ajnesh Kumar
|
1303005166WL001078
|
Ajnesh Kumar
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437517
|
|
MR AJNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nadaun
|
HP-03-005-166-01013400/522
(CHOUDU)
|
1303005166NRG25030520240013310
|
04/05/2024
|
Menka Sharma
|
1303005166WL001078
|
Menka Sharma
|
00415
|
SBIN0007458
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437519
|
|
MRS MENKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85017
|
85017
|
|
|
|
|
|
|
|
|
320
|
Nadaun
|
HP-03-005-153-00975400/480
(BADARAN)
|
1303005153NRG25010520240007819
|
04/05/2024
|
Meena Kumari
|
1303005153WL000747
|
Meena Kumari
|
00415
|
SBIN0009085
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437544
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nadaun
|
HP-03-005-153-00975400/93-B
(BADARAN)
|
1303005153NRG25010520240007823
|
04/05/2024
|
Kuldeep Kumar
|
1303005153WL000747
|
Kuldeep Kumar
|
00415
|
SBIN0009085
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3861437373
|
|
KULDEEP KUMAR S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
322
|
Nadaun
|
HP-03-005-164-00984600/496
(BHUMPAL)
|
1303005164NRG25040520240014065
|
04/05/2024
|
Dimple
|
1303005164WL001113
|
Dimple
|
00415
|
SBIN0009085
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861437492
|
|
MS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nadaun
|
HP-03-005-175-00976600/393
(GWAL PATHAR)
|
1303005175NRG25020520240010543
|
04/05/2024
|
Ashwani Kumar
|
1303005175WL000914
|
Ashwani Kumar
|
00415
|
SBIN0009085
|
1849
|
1849
|
Processed
|
08/05/2024
|
|
3861437533
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nadaun
|
HP-03-005-175-00976600/470
(GWAL PATHAR)
|
1303005175NRG25020520240010544
|
04/05/2024
|
Rajesh Kumar
|
1303005175WL000914
|
Rajesh Kumar
|
00415
|
SBIN0009085
|
1849
|
1849
|
Processed
|
08/05/2024
|
|
3861437372
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
325
|
Nadaun
|
HP-03-005-166-01012100/478
(CHOUDU)
|
1303005166NRG25030520240013072
|
04/05/2024
|
Isha Gularia
|
1303005166WL001069
|
Isha Gularia
|
00415
|
SBIN0010067
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3861437491
|
|
MS ISHA GULERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
326
|
Nadaun
|
HP-03-005-197-00990700/511
(MANSAI)
|
1303005197NRG25020520240009588
|
04/05/2024
|
Surender Kumar
|
1303005197WL000866
|
Surender Kumar
|
00415
|
SBIN0050296
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437620
|
|
SURINDER KUMAR S/O RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
327
|
Nadaun
|
HP-03-005-153-00974500/111-B
(BADARAN)
|
1303005153NRG25010520240007812
|
04/05/2024
|
Vinod Kumar
|
1303005153WL000747
|
Vinod Kumar
|
00415
|
SBIN0050992
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861437621
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
328
|
Nadaun
|
HP-03-005-197-00990700/20-C
(MANSAI)
|
1303005197NRG25020520240009574
|
04/05/2024
|
Jamna Devi
|
1303005197WL000866
|
Jamna Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437379
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
329
|
Nadaun
|
HP-03-005-197-00990700/20-C
(MANSAI)
|
1303005197NRG25020520240009573
|
04/05/2024
|
KAMLESH KUMARI
|
1303005197WL000866
|
KAMLESH KUMARI
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437378
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
330
|
Nadaun
|
HP-03-005-197-00990700/323
(MANSAI)
|
1303005197NRG25020520240009580
|
04/05/2024
|
Desh Raj
|
1303005197WL000866
|
Desh Raj
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437381
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
331
|
Nadaun
|
HP-03-005-197-00990700/323
(MANSAI)
|
1303005197NRG25020520240009579
|
04/05/2024
|
Neelam Sharma
|
1303005197WL000866
|
Neelam Sharma
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437380
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
332
|
Nadaun
|
HP-03-005-197-00990700/324
(MANSAI)
|
1303005197NRG25020520240009582
|
04/05/2024
|
NIRMLA DEVI
|
1303005197WL000866
|
NIRMLA DEVI
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437377
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
333
|
Nadaun
|
HP-03-005-197-00990700/324
(MANSAI)
|
1303005197NRG25020520240009581
|
04/05/2024
|
Ramesh Chand
|
1303005197WL000866
|
Ramesh Chand
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861437376
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789387
|
789387
|
|
|
|
|
|
|
|