|
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-03-005-160-00983000/291-B
(BELA)
|
1303005000NRG24181120230143426
|
20/11/2023
|
RENU BALA
|
1303005WL008178
|
RENU BALA
|
00078
|
CNRB0004708
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256628
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-160-00983000/485
(BELA)
|
1303005000NRG24201120230147929
|
20/11/2023
|
Ruchi Devi
|
1303005WL008399
|
Ruchi Devi
|
00078
|
CNRB0004708
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256629
|
|
RUCHI DEVI W O VEER SINGH
|
CANARA BANK(508532)
|
|
3
|
Nadaun
|
HP-03-005-160-00983000/509
(BELA)
|
1303005000NRG24181120230143449
|
20/11/2023
|
Geetanjali
|
1303005WL008178
|
Geetanjali
|
00078
|
CNRB0004708
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256412
|
|
GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-160-00983000/216-B
(BELA)
|
1303005000NRG24181120230143422
|
20/11/2023
|
Sandhya Devi
|
1303005WL008178
|
Sandhya Devi
|
00089
|
CBIN0280424
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256517
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-160-00983000/381-B
(BELA)
|
1303005000NRG24181120230143432
|
20/11/2023
|
Prem Kaur
|
1303005WL008178
|
Prem Kaur
|
00089
|
CBIN0280424
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256355
|
|
Mrs. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-160-00983000/482
(BELA)
|
1303005000NRG24181120230143445
|
20/11/2023
|
Anu Bala
|
1303005WL008178
|
Anu Bala
|
00089
|
CBIN0280424
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256591
|
|
Mrs. ANU . BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-160-00983000/484
(BELA)
|
1303005000NRG24181120230143447
|
20/11/2023
|
Reetu Devi
|
1303005WL008178
|
Reetu Devi
|
00089
|
CBIN0280424
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256581
|
|
Mrs. REETU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-160-00983000/498
(BELA)
|
1303005000NRG24181120230143448
|
20/11/2023
|
Kajal
|
1303005WL008178
|
Kajal
|
00089
|
CBIN0280424
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256619
|
|
Mrs. KAJAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-160-00983000/515
(BELA)
|
1303005000NRG24181120230143450
|
20/11/2023
|
Darshna Devi
|
1303005WL008178
|
Darshna Devi
|
00089
|
CBIN0280424
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256693
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nadaun
|
HP-03-005-196-00981800/316
(MANN)
|
1303005196NRG24181120230144298
|
20/11/2023
|
SHALU
|
1303005196WL008214
|
SHALU
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256616
|
|
BABLU AND SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15268
|
15268
|
|
|
|
|
|
|
|
|
11
|
Nadaun
|
HP-03-005-153-00974500/149-B
(BADARAN)
|
1303005153NRG24171120230142324
|
20/11/2023
|
Reena Devi
|
1303005153WL008116
|
Reena Devi
|
00089
|
CBIN0281612
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256610
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nadaun
|
HP-03-005-153-00974500/176
(BADARAN)
|
1303005153NRG24171120230142325
|
20/11/2023
|
Rachna Devi
|
1303005153WL008116
|
Rachna Devi
|
00089
|
CBIN0281612
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256609
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nadaun
|
HP-03-005-153-00975400/356
(BADARAN)
|
1303005153NRG24201120230148054
|
20/11/2023
|
Urmila Devi
|
1303005153WL008405
|
Urmila Devi
|
00089
|
CBIN0281612
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256612
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nadaun
|
HP-03-005-153-00975500/215
(BADARAN)
|
1303005153NRG24201120230148056
|
20/11/2023
|
NISHA KUMARI
|
1303005153WL008405
|
NISHA KUMARI
|
00089
|
CBIN0281612
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256364
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-153-00975500/268
(BADARAN)
|
1303005153NRG24201120230148057
|
20/11/2023
|
Sushil Kumar
|
1303005153WL008405
|
Sushil Kumar
|
00089
|
CBIN0281612
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256365
|
|
Mr. SUSHIL KUMAR S/O SH JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-153-00975700/323
(BADARAN)
|
1303005153NRG24171120230142328
|
20/11/2023
|
Tarnjeet Kaur
|
1303005153WL008116
|
Tarnjeet Kaur
|
00089
|
CBIN0281612
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256600
|
|
Mrs. TARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-153-00975700/328
(BADARAN)
|
1303005153NRG24171120230142329
|
20/11/2023
|
Saroj devi
|
1303005153WL008116
|
Saroj devi
|
00089
|
CBIN0281612
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256614
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nadaun
|
HP-03-005-153-00975700/365
(BADARAN)
|
1303005153NRG24171120230142330
|
20/11/2023
|
Neelam Kumari
|
1303005153WL008116
|
Neelam Kumari
|
00089
|
CBIN0281612
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256349
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-175-00976600/134-A
(GWAL PATHAR)
|
1303005175NRG24201120230145075
|
20/11/2023
|
Sukha Devi
|
1303005175WL008255
|
Sukha Devi
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256588
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-175-00976600/43-A
(GWAL PATHAR)
|
1303005175NRG24201120230145082
|
20/11/2023
|
Kashmiri Devi
|
1303005175WL008255
|
Kashmiri Devi
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256599
|
|
Mrs. KASHMIRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-175-00976600/545
(GWAL PATHAR)
|
1303005175NRG24201120230145083
|
20/11/2023
|
SHALU DEVI
|
1303005175WL008255
|
SHALU DEVI
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256613
|
|
SHALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nadaun
|
HP-03-005-177-00979100/158-C
(HATHOL)
|
1303005177NRG24171120230142253
|
20/11/2023
|
ANITA KUMARI
|
1303005177WL008113
|
ANITA KUMARI
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256358
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nadaun
|
HP-03-005-180-00975200/100-B
(JHALAN)
|
1303005180NRG24201120230145499
|
20/11/2023
|
Pawan Kumar
|
1303005180WL008280
|
Pawan Kumar
|
00089
|
CBIN0281612
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256397
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-158-00979300/421-A
(BATRAN)
|
1303005000NRG24181120230143397
|
20/11/2023
|
Rajeev Kumar
|
1303005WL008176
|
Rajeev Kumar
|
00153
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011256678
|
|
RAJEEV KUMAR SO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005000NRG24181120230143609
|
20/11/2023
|
ANIL KUMAR
|
1303005WL008184
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256670
|
|
ANIL KUMAR SO BANKU RAM
|
UCO BANK(607066)
|
|
26
|
Nadaun
|
HP-03-005-187-00974700/381
(KITPAL)
|
1303005187NRG24171120230142291
|
20/11/2023
|
Reena Devi
|
1303005187WL008114
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
9011256680
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nadaun
|
HP-03-005-207-01006400/476
(SAPROH)
|
1303005207NRG24201120230148419
|
20/11/2023
|
KULDEEP KUMAR
|
1303005207WL008419
|
KULDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011256677
|
|
KULDEEP KUMAR S/O BASANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-208-00992000/250-B
(SAREDI)
|
1303005000NRG24201120230146136
|
20/11/2023
|
Kalpana devi
|
1303005WL008316
|
Kalpana devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256334
|
|
KALPNA DEVI W/O SH HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24201120230146141
|
20/11/2023
|
Parkasho Devi
|
1303005WL008316
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256652
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-208-00993000/209-B
(SAREDI)
|
1303005208NRG24191120230144705
|
20/11/2023
|
Ati Devi
|
1303005208WL008233
|
Ati Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
02/01/2024
|
|
9011256676
|
|
ATI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nadaun
|
HP-03-005-208-00993000/333-A
(SAREDI)
|
1303005208NRG24191120230144707
|
20/11/2023
|
Champa Rani
|
1303005208WL008233
|
Champa Rani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256664
|
|
CHAMPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-152-00969900/152-C
(AMLEHAD)
|
1303005000NRG24181120230143570
|
20/11/2023
|
Sunita Devi
|
1303005WL008183
|
Sunita Devi
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256701
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nadaun
|
HP-03-005-152-00969900/198-C
(AMLEHAD)
|
1303005000NRG24181120230143574
|
20/11/2023
|
NEELAM KUMARI
|
1303005WL008183
|
NEELAM KUMARI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256656
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-152-00969900/255-C
(AMLEHAD)
|
1303005000NRG24181120230143577
|
20/11/2023
|
SUMNA KUMARI
|
1303005WL008183
|
SUMNA KUMARI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256344
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-152-00969900/273-C
(AMLEHAD)
|
1303005000NRG24181120230143578
|
20/11/2023
|
Leela Devi
|
1303005WL008183
|
Leela Devi
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256659
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nadaun
|
HP-03-005-152-00969900/276-C
(AMLEHAD)
|
1303005000NRG24181120230143579
|
20/11/2023
|
Manju devi
|
1303005WL008183
|
Manju devi
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256705
|
|
MRS MANJU DEVI WO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nadaun
|
HP-03-005-152-00969900/387
(AMLEHAD)
|
1303005000NRG24181120230143585
|
20/11/2023
|
Kusum lata
|
1303005WL008183
|
Kusum lata
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256472
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24181120230143587
|
20/11/2023
|
Kuldeep Singh
|
1303005WL008183
|
Kuldeep Singh
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256698
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-160-00983000/104-B
(BELA)
|
1303005000NRG24201120230147919
|
20/11/2023
|
BRAMI DEVI
|
1303005WL008399
|
BRAMI DEVI
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256640
|
|
Mrs. BRHAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-160-00983000/115-B
(BELA)
|
1303005000NRG24201120230147920
|
20/11/2023
|
Pavan Devi
|
1303005WL008399
|
Pavan Devi
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256339
|
|
PAWNA DEVI WO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-160-00983000/116-B
(BELA)
|
1303005000NRG24201120230147921
|
20/11/2023
|
PAPLI DEVI
|
1303005WL008399
|
PAPLI DEVI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256641
|
|
PAMPLI DEVI
|
CANARA BANK(508532)
|
|
42
|
Nadaun
|
HP-03-005-160-00983000/119-B
(BELA)
|
1303005000NRG24201120230147922
|
20/11/2023
|
Neelam devi
|
1303005WL008399
|
Neelam devi
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256663
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-160-00983000/134-B
(BELA)
|
1303005000NRG24181120230143416
|
20/11/2023
|
NEELAM DEVI
|
1303005WL008178
|
NEELAM DEVI
|
00224
|
KACE0000018
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256645
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-160-00983000/14-B
(BELA)
|
1303005000NRG24181120230143417
|
20/11/2023
|
Onkar Singh
|
1303005WL008178
|
Onkar Singh
|
00224
|
KACE0000018
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256643
|
|
Mrs. ONKAR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nadaun
|
HP-03-005-160-00983000/15-B
(BELA)
|
1303005000NRG24181120230143418
|
20/11/2023
|
Sulekha Devi
|
1303005WL008178
|
Sulekha Devi
|
00224
|
KACE0000018
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256342
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nadaun
|
HP-03-005-160-00983000/166-B
(BELA)
|
1303005000NRG24181120230143419
|
20/11/2023
|
VIPANA KUMARI
|
1303005WL008178
|
VIPANA KUMARI
|
00224
|
KACE0000018
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256644
|
|
VIPNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-160-00983000/21-B
(BELA)
|
1303005000NRG24201120230147923
|
20/11/2023
|
BABY KUMARI
|
1303005WL008399
|
BABY KUMARI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256639
|
|
Mrs. BABY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-160-00983000/249-B
(BELA)
|
1303005000NRG24181120230143423
|
20/11/2023
|
Kamla Devi
|
1303005WL008178
|
Kamla Devi
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256651
|
|
KAMLA DEVI WO OM PARKASH OM PARKASH SO J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nadaun
|
HP-03-005-160-00983000/29-B
(BELA)
|
1303005000NRG24201120230147924
|
20/11/2023
|
SANTOSH KUMARI
|
1303005WL008399
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256646
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-160-00983000/316-B
(BELA)
|
1303005000NRG24181120230143427
|
20/11/2023
|
Avinash Kumar
|
1303005WL008178
|
Avinash Kumar
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256473
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nadaun
|
HP-03-005-160-00983000/316-B
(BELA)
|
1303005000NRG24181120230143428
|
20/11/2023
|
Pinki Devi
|
1303005WL008178
|
Pinki Devi
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256699
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-160-00983000/320-B
(BELA)
|
1303005000NRG24181120230143429
|
20/11/2023
|
Anil Kumar
|
1303005WL008178
|
Anil Kumar
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256337
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-160-00983000/320-B
(BELA)
|
1303005000NRG24181120230143430
|
20/11/2023
|
Sudershna Kumari
|
1303005WL008178
|
Sudershna Kumari
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256338
|
|
Mrs. SUDERSHANA KUMARI W/0 ANIL KUMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-160-00983000/385-B
(BELA)
|
1303005000NRG24181120230143433
|
20/11/2023
|
Manoj Kumar
|
1303005WL008178
|
Manoj Kumar
|
00224
|
KACE0000018
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
9011256649
|
|
RISHAV UG MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nadaun
|
HP-03-005-160-00983000/385-B
(BELA)
|
1303005000NRG24181120230143434
|
20/11/2023
|
REKHA KUMARI
|
1303005WL008178
|
REKHA KUMARI
|
00224
|
KACE0000018
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256648
|
|
Mrs. REKHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-160-00983000/52-B
(BELA)
|
1303005000NRG24181120230143451
|
20/11/2023
|
SUDESH KUMARI
|
1303005WL008178
|
SUDESH KUMARI
|
00224
|
KACE0000018
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256642
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-160-00983000/95-B
(BELA)
|
1303005000NRG24181120230143455
|
20/11/2023
|
Puspa devi
|
1303005WL008178
|
Puspa devi
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256704
|
|
PUSPHA DEVI WO SHARMA WO SH RAJ KUMAR SH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-163-00972100/188-A
(BHARMOTI KHURD)
|
1303005163NRG24201120230146008
|
20/11/2023
|
Gyatri Devi
|
1303005163WL008307
|
Gyatri Devi
|
00224
|
KACE0000018
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256471
|
|
Mrs. GYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-188-00970400/120-C
(KOHLA)
|
1303005188NRG24181120230144099
|
20/11/2023
|
SUSHMA DEVI
|
1303005188WL008205
|
SUSHMA DEVI
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256340
|
|
Mrs. SUSHMA DEVI W/O RAMMI PRASAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-188-00970400/144-C
(KOHLA)
|
1303005188NRG24181120230144100
|
20/11/2023
|
ARUNA KUMARI
|
1303005188WL008205
|
ARUNA KUMARI
|
00224
|
KACE0000018
|
2016
|
2016
|
Rejected
|
01/01/2024
|
|
9011256341
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75351
|
75351
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-153-00975500/125-B
(BADARAN)
|
1303005153NRG24201120230148055
|
20/11/2023
|
Ranjna Kumari
|
1303005153WL008405
|
Ranjna Kumari
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256661
|
|
Mrs. RANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-153-00975500/268
(BADARAN)
|
1303005153NRG24201120230148058
|
20/11/2023
|
Kiran Bala
|
1303005153WL008405
|
Kiran Bala
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256635
|
|
Miss. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-153-00975500/72-B
(BADARAN)
|
1303005153NRG24201120230148060
|
20/11/2023
|
Sunita Devi
|
1303005153WL008405
|
Sunita Devi
|
00224
|
KACE0000045
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256477
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-153-00975700/124-B
(BADARAN)
|
1303005153NRG24171120230142327
|
20/11/2023
|
Radha Devi
|
1303005153WL008116
|
Radha Devi
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256657
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nadaun
|
HP-03-005-175-00976600/16-A
(GWAL PATHAR)
|
1303005175NRG24201120230145076
|
20/11/2023
|
Pinki Devi
|
1303005175WL008255
|
Pinki Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256475
|
|
PINKEY . DEVE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-175-00976600/17-A
(GWAL PATHAR)
|
1303005175NRG24201120230145077
|
20/11/2023
|
Kavita Devi
|
1303005175WL008255
|
Kavita Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256673
|
|
SUSHMA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-175-00976600/373
(GWAL PATHAR)
|
1303005175NRG24201120230145081
|
20/11/2023
|
Meera Devi
|
1303005175WL008255
|
Meera Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256672
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nadaun
|
HP-03-005-177-00979100/12-C
(HATHOL)
|
1303005177NRG24171120230142249
|
20/11/2023
|
SARITA DEVI
|
1303005177WL008113
|
SARITA DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256377
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-177-00979100/14-C
(HATHOL)
|
1303005177NRG24171120230142252
|
20/11/2023
|
REKHA DEVI
|
1303005177WL008113
|
REKHA DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256647
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-177-00979100/40-C
(HATHOL)
|
1303005177NRG24171120230142258
|
20/11/2023
|
ASHA DEVI
|
1303005177WL008113
|
ASHA DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256378
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nadaun
|
HP-03-005-177-00979100/40-C
(HATHOL)
|
1303005177NRG24171120230142259
|
20/11/2023
|
Kuldeep Singh
|
1303005177WL008113
|
Kuldeep Singh
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256476
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nadaun
|
HP-03-005-187-00974700/195
(KITPAL)
|
1303005187NRG24171120230142288
|
20/11/2023
|
KIRAN DEVI
|
1303005187WL008114
|
KIRAN DEVI
|
00224
|
KACE0000045
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256478
|
|
Mrs. KIRAN . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-187-00974700/254
(KITPAL)
|
1303005000NRG24181120230143607
|
20/11/2023
|
Pooja Kumari
|
1303005WL008184
|
Pooja Kumari
|
00224
|
KACE0000045
|
189
|
189
|
Processed
|
01/01/2024
|
|
9011256631
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nadaun
|
HP-03-005-187-00974700/60-B
(KITPAL)
|
1303005000NRG24181120230143615
|
20/11/2023
|
Pawana Devi
|
1303005WL008184
|
Pawana Devi
|
00224
|
KACE0000045
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9011256474
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nadaun
|
HP-03-005-187-00974700/88-B
(KITPAL)
|
1303005000NRG24181120230143616
|
20/11/2023
|
Usha Devi
|
1303005WL008184
|
Usha Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256336
|
|
Miss. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-187-00974800/140-B
(KITPAL)
|
1303005187NRG24171120230142806
|
20/11/2023
|
KISHORI LAL
|
1303005187WL008145
|
KISHORI LAL
|
00224
|
KACE0000045
|
1322
|
1322
|
Processed
|
01/01/2024
|
|
9011256379
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29752
|
29752
|
|
|
|
|
|
|
|
|
77
|
Nadaun
|
HP-03-005-174-00993400/104
(GOEIS)
|
1303005174NRG24191120230144734
|
20/11/2023
|
Babli Devi
|
1303005174WL008235
|
Babli Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256485
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-174-00993400/135
(GOEIS)
|
1303005174NRG24191120230144736
|
20/11/2023
|
Jamna Devi
|
1303005174WL008235
|
Jamna Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256636
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-174-00993700/183-A
(GOEIS)
|
1303005174NRG24191120230144738
|
20/11/2023
|
Reena Devi
|
1303005174WL008235
|
Reena Devi
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256630
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-174-00993700/196
(GOEIS)
|
1303005174NRG24191120230144739
|
20/11/2023
|
Saroj Kumari
|
1303005174WL008235
|
Saroj Kumari
|
00224
|
KACE0000046
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256634
|
|
SAROJ KUMRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-202-00991100/428-A
(PHAHAL)
|
1303005202NRG24201120230148002
|
20/11/2023
|
BABLI Devi
|
1303005202WL008403
|
BABLI Devi
|
00224
|
KACE0000046
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9011256654
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nadaun
|
HP-03-005-202-00991100/430
(PHAHAL)
|
1303005202NRG24201120230148003
|
20/11/2023
|
POONAM KUMARI
|
1303005202WL008403
|
POONAM KUMARI
|
00224
|
KACE0000046
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9011256633
|
|
Miss. SWATI (m) THR MOTHER SMTPOONAM KU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG24201120230146133
|
20/11/2023
|
sakuntla devi
|
1303005WL008316
|
sakuntla devi
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9011256484
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nadaun
|
HP-03-005-208-00992000/28
(SAREDI)
|
1303005000NRG24201120230146137
|
20/11/2023
|
ramkrishan
|
1303005WL008316
|
ramkrishan
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256482
|
|
Mr. RAM KISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG24201120230146140
|
20/11/2023
|
urmla devi
|
1303005WL008316
|
urmla devi
|
00224
|
KACE0000046
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256480
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005000NRG24201120230146142
|
20/11/2023
|
nirmla devi
|
1303005WL008316
|
nirmla devi
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256481
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005000NRG24201120230146143
|
20/11/2023
|
krishni
|
1303005WL008316
|
krishni
|
00224
|
KACE0000046
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
9011256483
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nadaun
|
HP-03-005-208-00992600/167-A
(SAREDI)
|
1303005000NRG24201120230146144
|
20/11/2023
|
sunita devi
|
1303005WL008316
|
sunita devi
|
00224
|
KACE0000046
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256653
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nadaun
|
HP-03-005-208-00992600/51-a
(SAREDI)
|
1303005208NRG24191120230144704
|
20/11/2023
|
maher
|
1303005208WL008233
|
maher
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256479
|
|
MEHAR SINGH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25628
|
25628
|
|
|
|
|
|
|
|
|
90
|
Nadaun
|
HP-03-005-156-01010500/169
(BARA)
|
1303005000NRG24161120230141840
|
20/11/2023
|
KANTA DEVI
|
1303005WL008083
|
KANTA DEVI
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256669
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-156-01010500/171-A
(BARA)
|
1303005156NRG24191120230144813
|
20/11/2023
|
SUSMA DEVI
|
1303005156WL008240
|
SUSMA DEVI
|
00224
|
KACE0000065
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256502
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nadaun
|
HP-03-005-156-01010500/203
(BARA)
|
1303005000NRG24161120230141841
|
20/11/2023
|
DERSHNA DEVI
|
1303005WL008083
|
DERSHNA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256503
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nadaun
|
HP-03-005-156-01010500/210
(BARA)
|
1303005000NRG24161120230141843
|
20/11/2023
|
Chela devi
|
1303005WL008083
|
Chela devi
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256660
|
|
MRS CHHOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nadaun
|
HP-03-005-156-01010500/232
(BARA)
|
1303005000NRG24161120230141844
|
20/11/2023
|
Ranjna devi
|
1303005WL008083
|
Ranjna devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256686
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-156-01010500/25-A
(BARA)
|
1303005000NRG24161120230141845
|
20/11/2023
|
santosh kumari
|
1303005WL008083
|
santosh kumari
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256492
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nadaun
|
HP-03-005-156-01010500/27-A
(BARA)
|
1303005000NRG24161120230141846
|
20/11/2023
|
INDRA DEVI
|
1303005WL008083
|
INDRA DEVI
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256487
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Nadaun
|
HP-03-005-156-01010500/275
(BARA)
|
1303005156NRG24191120230144814
|
20/11/2023
|
Reena devi
|
1303005156WL008240
|
Reena devi
|
00224
|
KACE0000065
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256700
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nadaun
|
HP-03-005-156-01010500/28-A
(BARA)
|
1303005156NRG24191120230144845
|
20/11/2023
|
Madan Lal
|
1303005156WL008241
|
Madan Lal
|
00224
|
KACE0000065
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256486
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nadaun
|
HP-03-005-156-01010500/56-A
(BARA)
|
1303005000NRG24161120230141847
|
20/11/2023
|
Neeta devi
|
1303005WL008083
|
Neeta devi
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256658
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nadaun
|
HP-03-005-156-01010700/123-A
(BARA)
|
1303005000NRG24161120230141849
|
20/11/2023
|
Raj Kumari
|
1303005WL008083
|
Raj Kumari
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256687
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-156-01010700/239
(BARA)
|
1303005000NRG24161120230141850
|
20/11/2023
|
shri dhar
|
1303005WL008083
|
shri dhar
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256371
|
|
MR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nadaun
|
HP-03-005-156-01010800/66-A
(BARA)
|
1303005000NRG24161120230141855
|
20/11/2023
|
INDERA DEVI
|
1303005WL008083
|
INDERA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256369
|
|
Mrs. INDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-156-01011100/145-A
(BARA)
|
1303005156NRG24191120230144816
|
20/11/2023
|
ASHOK KUMAR
|
1303005156WL008240
|
ASHOK KUMAR
|
00224
|
KACE0000065
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256499
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-156-01011100/145-A
(BARA)
|
1303005156NRG24191120230144817
|
20/11/2023
|
Parveen kumari
|
1303005156WL008240
|
Parveen kumari
|
00224
|
KACE0000065
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256685
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nadaun
|
HP-03-005-156-01011100/15-A
(BARA)
|
1303005156NRG24191120230144818
|
20/11/2023
|
Urmila Devi
|
1303005156WL008240
|
Urmila Devi
|
00224
|
KACE0000065
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256684
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-156-01011200/202
(BARA)
|
1303005000NRG24161120230141856
|
20/11/2023
|
Meena devi
|
1303005WL008083
|
Meena devi
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256501
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nadaun
|
HP-03-005-156-01011500/20-A
(BARA)
|
1303005156NRG24191120230144820
|
20/11/2023
|
ASHOK KUMAR
|
1303005156WL008240
|
ASHOK KUMAR
|
00224
|
KACE0000065
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256375
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-156-01011500/20-A
(BARA)
|
1303005156NRG24191120230144821
|
20/11/2023
|
TRITPA DEVI
|
1303005156WL008240
|
TRITPA DEVI
|
00224
|
KACE0000065
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256491
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Nadaun
|
HP-03-005-156-01011500/319
(BARA)
|
1303005156NRG24191120230144825
|
20/11/2023
|
Pankaj kumar
|
1303005156WL008240
|
Pankaj kumar
|
00224
|
KACE0000065
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256692
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nadaun
|
HP-03-005-156-01011500/82-A
(BARA)
|
1303005000NRG24161120230141859
|
20/11/2023
|
RAJ KUMAR
|
1303005WL008083
|
RAJ KUMAR
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256370
|
|
RAJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Nadaun
|
HP-03-005-166-01012900/171-B
(CHOUDU)
|
1303005211NRG24201120230145803
|
20/11/2023
|
ANJANA DEVI
|
1303005211WL008296
|
ANJANA DEVI
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256372
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-166-01013000/248
(CHOUDU)
|
1303005211NRG24201120230145804
|
20/11/2023
|
Krishna Devi
|
1303005211WL008296
|
Krishna Devi
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256638
|
|
Mrs. KRISHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Nadaun
|
HP-03-005-166-01013200/150-B
(CHOUDU)
|
1303005211NRG24201120230145805
|
20/11/2023
|
ROOKO DEVI
|
1303005211WL008296
|
ROOKO DEVI
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256373
|
|
RUKKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nadaun
|
HP-03-005-166-01013200/158-B
(CHOUDU)
|
1303005211NRG24201120230145806
|
20/11/2023
|
Rajni devi
|
1303005211WL008296
|
Rajni devi
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256497
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nadaun
|
HP-03-005-166-01013300/200
(CHOUDU)
|
1303005211NRG24201120230145807
|
20/11/2023
|
SEEMA DEVI
|
1303005211WL008296
|
SEEMA DEVI
|
00224
|
KACE0000065
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011256703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Nadaun
|
HP-03-005-166-01013300/225
(CHOUDU)
|
1303005211NRG24201120230145808
|
20/11/2023
|
Urmila devi
|
1303005211WL008296
|
Urmila devi
|
00224
|
KACE0000065
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256675
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Nadaun
|
HP-03-005-166-01013300/23-B
(CHOUDU)
|
1303005211NRG24201120230145809
|
20/11/2023
|
KESV RAM
|
1303005211WL008296
|
KESV RAM
|
00224
|
KACE0000065
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011256488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Nadaun
|
HP-03-005-169-01010000/266
(FASTE)
|
1303005169NRG24201120230145774
|
20/11/2023
|
Barsha Devi
|
1303005169WL008295
|
Barsha Devi
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256683
|
|
Mrs. BARSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Nadaun
|
HP-03-005-169-01010000/5-C
(FASTE)
|
1303005169NRG24201120230145776
|
20/11/2023
|
DARSHENA DEV
|
1303005169WL008295
|
DARSHENA DEV
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256493
|
|
MR DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nadaun
|
HP-03-005-169-01010000/55-C
(FASTE)
|
1303005169NRG24201120230145777
|
20/11/2023
|
gotama devi
|
1303005169WL008295
|
gotama devi
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256374
|
|
MRS GOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nadaun
|
HP-03-005-203-01004100/101-A
(PUTDIYAL)
|
1303005000NRG24201120230146801
|
20/11/2023
|
RAJ KUMARI
|
1303005WL008357
|
RAJ KUMARI
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256495
|
|
Mrs. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Nadaun
|
HP-03-005-203-01004100/106-A
(PUTDIYAL)
|
1303005000NRG24201120230146802
|
20/11/2023
|
NIRMALA DEVI
|
1303005WL008357
|
NIRMALA DEVI
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256496
|
|
Mr. RAGHUBIR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Nadaun
|
HP-03-005-203-01004100/126-A
(PUTDIYAL)
|
1303005000NRG24201120230146803
|
20/11/2023
|
ANITA DEVI
|
1303005WL008357
|
ANITA DEVI
|
00224
|
KACE0000065
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
9011256498
|
|
ANITA DEVI W/O DALEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nadaun
|
HP-03-005-203-01004100/181-A
(PUTDIYAL)
|
1303005000NRG24201120230146804
|
20/11/2023
|
Kusma devi
|
1303005WL008357
|
Kusma devi
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256707
|
|
KUSHMA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-203-01004100/89-A
(PUTDIYAL)
|
1303005000NRG24201120230146807
|
20/11/2023
|
SUNITA DEVI
|
1303005WL008357
|
SUNITA DEVI
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256494
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-203-01004100/93-A
(PUTDIYAL)
|
1303005000NRG24201120230146808
|
20/11/2023
|
NITA DEVI
|
1303005WL008357
|
NITA DEVI
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256500
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nadaun
|
HP-03-005-203-01004100/97-A
(PUTDIYAL)
|
1303005000NRG24201120230146809
|
20/11/2023
|
RACHANA
|
1303005WL008357
|
RACHANA
|
00224
|
KACE0000065
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256667
|
|
RACHNA KUMARI
|
UCO BANK(607066)
|
|
128
|
Nadaun
|
HP-03-005-203-01004600/200
(PUTDIYAL)
|
1303005000NRG24201120230146815
|
20/11/2023
|
MANORMA DEVI
|
1303005WL008357
|
MANORMA DEVI
|
00224
|
KACE0000065
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256666
|
|
Mrs. MANORMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-203-01004600/39-A
(PUTDIYAL)
|
1303005000NRG24201120230146817
|
20/11/2023
|
KIRAN BALA
|
1303005WL008357
|
KIRAN BALA
|
00224
|
KACE0000065
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256706
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-203-01004600/52-A
(PUTDIYAL)
|
1303005000NRG24201120230146818
|
20/11/2023
|
Kanta Devi
|
1303005WL008357
|
Kanta Devi
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256504
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Nadaun
|
HP-03-005-203-01004600/54-A
(PUTDIYAL)
|
1303005000NRG24201120230146819
|
20/11/2023
|
SAROJ KUMARI
|
1303005WL008357
|
SAROJ KUMARI
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256368
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-207-01006900/37-C
(SAPROH)
|
1303005207NRG24201120230148428
|
20/11/2023
|
MILAP CHAND
|
1303005207WL008419
|
MILAP CHAND
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256376
|
|
MR MILAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nadaun
|
HP-03-005-207-01009100/36-C
(SAPROH)
|
1303005207NRG24201120230148433
|
20/11/2023
|
SOMA DEVI
|
1303005207WL008419
|
SOMA DEVI
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256489
|
|
SOMA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nadaun
|
HP-03-005-207-01009100/78-C
(SAPROH)
|
1303005207NRG24201120230148435
|
20/11/2023
|
GIRDHARI LAL
|
1303005207WL008419
|
GIRDHARI LAL
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256490
|
|
GIRDHARI LAL S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99778
|
99778
|
|
|
|
|
|
|
|
|
135
|
Nadaun
|
HP-03-005-158-00979300/287-A
(BATRAN)
|
1303005000NRG24181120230143392
|
20/11/2023
|
BAALAK RAM
|
1303005WL008176
|
BAALAK RAM
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011256507
|
|
BALAK RAM S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Nadaun
|
HP-03-005-158-00979300/33-A
(BATRAN)
|
1303005000NRG24181120230143393
|
20/11/2023
|
SUNIL KUMAR
|
1303005WL008176
|
SUNIL KUMAR
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256366
|
|
Mr. Sunil Kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Nadaun
|
HP-03-005-158-00979300/336-A
(BATRAN)
|
1303005000NRG24181120230143395
|
20/11/2023
|
USHA KUMARI
|
1303005WL008176
|
USHA KUMARI
|
00224
|
KACE0000112
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256690
|
|
Mrs. USHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Nadaun
|
HP-03-005-177-00979100/240
(HATHOL)
|
1303005177NRG24171120230142257
|
20/11/2023
|
Nisha Devi
|
1303005177WL008113
|
Nisha Devi
|
00224
|
KACE0000112
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256679
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nadaun
|
HP-03-005-177-02114000/381
(HATHOL)
|
1303005177NRG24171120230142264
|
20/11/2023
|
Kanchan Kumari
|
1303005177WL008113
|
Kanchan Kumari
|
00224
|
KACE0000112
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256662
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nadaun
|
HP-03-005-195-00986900/210-A
(MALAG)
|
1303005195NRG24171120230142117
|
20/11/2023
|
SAWARANA DEVI
|
1303005195WL008103
|
SAWARANA DEVI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256505
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Nadaun
|
HP-03-005-195-00986900/242-A
(MALAG)
|
1303005195NRG24171120230142118
|
20/11/2023
|
RAJ KUMAR
|
1303005195WL008103
|
RAJ KUMAR
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256506
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nadaun
|
HP-03-005-195-00986900/40-A
(MALAG)
|
1303005195NRG24171120230142119
|
20/11/2023
|
RAMESH CHAND
|
1303005195WL008103
|
RAMESH CHAND
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256367
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nadaun
|
HP-03-005-195-00986900/70-A
(MALAG)
|
1303005195NRG24171120230142121
|
20/11/2023
|
LALITA KUMARI
|
1303005195WL008103
|
LALITA KUMARI
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256335
|
|
LALITA DEVI WO LEKA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
144
|
Nadaun
|
HP-03-005-203-01004100/85-A
(PUTDIYAL)
|
1303005000NRG24201120230146806
|
20/11/2023
|
Asha Devi
|
1303005WL008357
|
Asha Devi
|
00224
|
KACE0000150
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256702
|
|
Mrs. Asha Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Nadaun
|
HP-03-005-203-01004400/80-A
(PUTDIYAL)
|
1303005000NRG24201120230146813
|
20/11/2023
|
SIROTI DEVI
|
1303005WL008357
|
SIROTI DEVI
|
00224
|
KACE0000150
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256671
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
146
|
Nadaun
|
HP-03-005-196-00981700/140
(MANN)
|
1303005196NRG24181120230144287
|
20/11/2023
|
RADHA DEVI
|
1303005196WL008213
|
RADHA DEVI
|
00224
|
KACE0000175
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256681
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Nadaun
|
HP-03-005-196-00981700/31-C
(MANN)
|
1303005196NRG24181120230144289
|
20/11/2023
|
Gurdyal Singh
|
1303005196WL008213
|
Gurdyal Singh
|
00224
|
KACE0000175
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256632
|
|
Mr. GURDIAL SINGH .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Nadaun
|
HP-03-005-196-00981700/31-C
(MANN)
|
1303005196NRG24181120230144288
|
20/11/2023
|
KANTA DEVI
|
1303005196WL008213
|
KANTA DEVI
|
00224
|
KACE0000175
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256343
|
|
Mrs. KANTA DEVI W/O GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Nadaun
|
HP-03-005-196-00981800/245
(MANN)
|
1303005196NRG24181120230144296
|
20/11/2023
|
suman lata
|
1303005196WL008214
|
suman lata
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256689
|
|
SUMAN LATA WO SH NEETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nadaun
|
HP-03-005-196-00981800/315
(MANN)
|
1303005196NRG24181120230144297
|
20/11/2023
|
RITA DEVI
|
1303005196WL008214
|
RITA DEVI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256691
|
|
REETA DEVI W/O RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nadaun
|
HP-03-005-196-00981800/82-C
(MANN)
|
1303005196NRG24181120230144290
|
20/11/2023
|
pawna devi
|
1303005196WL008213
|
pawna devi
|
00224
|
KACE0000175
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256637
|
|
Mrs. PAWANA DEVI W/O SH SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
152
|
Nadaun
|
HP-03-005-152-00969900/351
(AMLEHAD)
|
1303005000NRG24181120230143582
|
20/11/2023
|
Nishi Bala
|
1303005WL008183
|
Nishi Bala
|
00224
|
KACE0000191
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256668
|
|
Mrs. NISHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24181120230143586
|
20/11/2023
|
Sudershana Devi
|
1303005WL008183
|
Sudershana Devi
|
00224
|
KACE0000191
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256697
|
|
Mrs. SUDERSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Nadaun
|
HP-03-005-163-00972100/184-A
(BHARMOTI KHURD)
|
1303005163NRG24201120230146007
|
20/11/2023
|
Deepanshu Thakur
|
1303005163WL008307
|
Deepanshu Thakur
|
00224
|
KACE0000191
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256688
|
|
DEEPANSHU THAKUR S/O BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
155
|
Nadaun
|
HP-03-005-160-00983000/170-B
(BELA)
|
1303005000NRG24181120230143420
|
20/11/2023
|
Sapna Devi
|
1303005WL008178
|
Sapna Devi
|
00354
|
PUNB0016810
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256402
|
|
SAPNA
|
UCO BANK(607066)
|
|
156
|
Nadaun
|
HP-03-005-160-00983000/205-B
(BELA)
|
1303005000NRG24181120230143421
|
20/11/2023
|
Suneeta Devi
|
1303005WL008178
|
Suneeta Devi
|
00354
|
PUNB0016810
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256393
|
|
SUNITA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-160-00983000/33-B
(BELA)
|
1303005000NRG24181120230143431
|
20/11/2023
|
Maya Devi
|
1303005WL008178
|
Maya Devi
|
00354
|
PUNB0016810
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256403
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-160-00983000/420
(BELA)
|
1303005000NRG24181120230143435
|
20/11/2023
|
Simro Devi
|
1303005WL008178
|
Simro Devi
|
00354
|
PUNB0016810
|
2072
|
2072
|
Processed
|
01/01/2024
|
|
9011256404
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
159
|
Nadaun
|
HP-03-005-160-00983000/435
(BELA)
|
1303005000NRG24181120230143436
|
20/11/2023
|
Sashi Bala
|
1303005WL008178
|
Sashi Bala
|
00354
|
PUNB0016810
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256406
|
|
SHASHI BALA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nadaun
|
HP-03-005-160-00983000/439
(BELA)
|
1303005000NRG24181120230143437
|
20/11/2023
|
MEENA KUMARI
|
1303005WL008178
|
MEENA KUMARI
|
00354
|
PUNB0016810
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256409
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
161
|
Nadaun
|
HP-03-005-160-00983000/456
(BELA)
|
1303005000NRG24181120230143441
|
20/11/2023
|
Ashok kumar
|
1303005WL008178
|
Ashok kumar
|
00354
|
PUNB0016810
|
2072
|
2072
|
Processed
|
01/01/2024
|
|
9011256405
|
|
ASHOK KUMAR SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nadaun
|
HP-03-005-160-00983000/456
(BELA)
|
1303005000NRG24181120230143442
|
20/11/2023
|
Seema Devi
|
1303005WL008178
|
Seema Devi
|
00354
|
PUNB0016810
|
2072
|
2072
|
Processed
|
01/01/2024
|
|
9011256410
|
|
SEEMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nadaun
|
HP-03-005-160-00983000/480
(BELA)
|
1303005000NRG24181120230143444
|
20/11/2023
|
Ram Pyari
|
1303005WL008178
|
Ram Pyari
|
00354
|
PUNB0016810
|
2072
|
2072
|
Processed
|
01/01/2024
|
|
9011256407
|
|
Miss. SANIA (M) THR. MOTHER RAM PYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Nadaun
|
HP-03-005-160-00983000/480
(BELA)
|
1303005000NRG24181120230143443
|
20/11/2023
|
Ravi Kumar
|
1303005WL008178
|
Ravi Kumar
|
00354
|
PUNB0016810
|
2072
|
2072
|
Processed
|
01/01/2024
|
|
9011256408
|
|
RAVI KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-160-00983000/81-B
(BELA)
|
1303005000NRG24181120230143452
|
20/11/2023
|
Anita devi
|
1303005WL008178
|
Anita devi
|
00354
|
PUNB0016810
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256395
|
|
ANITA DEVI WO SH KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nadaun
|
HP-03-005-160-00983000/85-B
(BELA)
|
1303005000NRG24181120230143453
|
20/11/2023
|
Ajay kumar
|
1303005WL008178
|
Ajay kumar
|
00354
|
PUNB0016810
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256394
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nadaun
|
HP-03-005-160-00983000/86-B
(BELA)
|
1303005000NRG24181120230143454
|
20/11/2023
|
Bawinder Kumar
|
1303005WL008178
|
Bawinder Kumar
|
00354
|
PUNB0016810
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256411
|
|
BALVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nadaun
|
HP-03-005-187-00974900/396
(KITPAL)
|
1303005000NRG24181120230143617
|
20/11/2023
|
Ranvir Singh
|
1303005WL008184
|
Ranvir Singh
|
00354
|
PUNB0016810
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256401
|
|
RANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
169
|
Nadaun
|
HP-03-005-155-01014700/455
(BALDUHAK)
|
1303005155NRG24181120230144307
|
20/11/2023
|
Anuradha
|
1303005155WL008215
|
Anuradha
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256413
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nadaun
|
HP-03-005-174-00993400/111
(GOEIS)
|
1303005174NRG24191120230144735
|
20/11/2023
|
Chanahlo Devi
|
1303005174WL008235
|
Chanahlo Devi
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256422
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nadaun
|
HP-03-005-174-00993400/25
(GOEIS)
|
1303005174NRG24191120230144737
|
20/11/2023
|
leela
|
1303005174WL008235
|
leela
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256423
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nadaun
|
HP-03-005-174-00993800/230
(GOEIS)
|
1303005174NRG24191120230144740
|
20/11/2023
|
Sumit Agrawal
|
1303005174WL008235
|
Sumit Agrawal
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256418
|
|
SUMIT AGRAWAL S/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nadaun
|
HP-03-005-202-00991100/175-A
(PHAHAL)
|
1303005202NRG24201120230148001
|
20/11/2023
|
NIRMLA DEVI
|
1303005202WL008403
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9011256424
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nadaun
|
HP-03-005-208-00991800/283-A
(SAREDI)
|
1303005000NRG24201120230146134
|
20/11/2023
|
Satish kumar
|
1303005WL008316
|
Satish kumar
|
00354
|
PUNB0111700
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256391
|
|
SATISH KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nadaun
|
HP-03-005-208-00992000/10-A
(SAREDI)
|
1303005000NRG24201120230146135
|
20/11/2023
|
ashok kumar
|
1303005WL008316
|
ashok kumar
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9011256414
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005000NRG24201120230146138
|
20/11/2023
|
Dev Raj
|
1303005WL008316
|
Dev Raj
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256417
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nadaun
|
HP-03-005-208-00992000/310-A
(SAREDI)
|
1303005000NRG24201120230146139
|
20/11/2023
|
Kartar Singh
|
1303005WL008316
|
Kartar Singh
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256420
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nadaun
|
HP-03-005-208-00992000/8-A
(SAREDI)
|
1303005208NRG24191120230144700
|
20/11/2023
|
kishori lal
|
1303005208WL008232
|
kishori lal
|
00354
|
PUNB0111700
|
672
|
672
|
Processed
|
02/01/2024
|
|
9011256415
|
|
KISHORI LAL S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Nadaun
|
HP-03-005-208-00992600/23-A
(SAREDI)
|
1303005000NRG24201120230146145
|
20/11/2023
|
soma devi
|
1303005WL008316
|
soma devi
|
00354
|
PUNB0111700
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256390
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-208-00992600/281-A
(SAREDI)
|
1303005208NRG24191120230144701
|
20/11/2023
|
Nimmo devi
|
1303005208WL008232
|
Nimmo devi
|
00354
|
PUNB0111700
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256392
|
|
NIMMO DEVI DO SARVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-208-00992600/41-B
(SAREDI)
|
1303005000NRG24201120230146146
|
20/11/2023
|
Neelam kumari
|
1303005WL008316
|
Neelam kumari
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256421
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nadaun
|
HP-03-005-208-00993000/211-B
(SAREDI)
|
1303005208NRG24191120230144706
|
20/11/2023
|
Manisha
|
1303005208WL008233
|
Manisha
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256416
|
|
MANISHA PRASHAR WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nadaun
|
HP-03-005-208-00993000/334-A
(SAREDI)
|
1303005208NRG24191120230144708
|
20/11/2023
|
Aarti Devi
|
1303005208WL008233
|
Aarti Devi
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256419
|
|
AARTI DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21214
|
21214
|
|
|
|
|
|
|
|
|
184
|
Nadaun
|
HP-03-005-167-00985900/172
(DANGRI)
|
1303005167NRG24201120230145450
|
20/11/2023
|
Anjana Devi
|
1303005167WL008277
|
Anjana Devi
|
00354
|
PUNB0114300
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9011256429
|
|
ANJANA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nadaun
|
HP-03-005-167-00985900/84-C
(DANGRI)
|
1303005167NRG24201120230145452
|
20/11/2023
|
lajwanti
|
1303005167WL008277
|
lajwanti
|
00354
|
PUNB0114300
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9011256388
|
|
LAJWANTI
|
UCO BANK(607066)
|
|
186
|
Nadaun
|
HP-03-005-167-00985900/96-A
(DANGRI)
|
1303005167NRG24201120230145453
|
20/11/2023
|
MOHINDER SINGH
|
1303005167WL008277
|
MOHINDER SINGH
|
00354
|
PUNB0114300
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9011256430
|
|
MAHINDER SINGH S/O RATTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nadaun
|
HP-03-005-167-00985900/98-A
(DANGRI)
|
1303005167NRG24201120230145454
|
20/11/2023
|
BIMLA DEVI
|
1303005167WL008277
|
BIMLA DEVI
|
00354
|
PUNB0114300
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9011256428
|
|
Mrs. VIMLA DEVI W/O SH HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Nadaun
|
HP-03-005-207-01006900/37-C
(SAPROH)
|
1303005207NRG24201120230148427
|
20/11/2023
|
SUMISHTA KUMARI
|
1303005207WL008419
|
SUMISHTA KUMARI
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256431
|
|
SUMISHTA KUMARI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nadaun
|
HP-03-005-207-01009100/505
(SAPROH)
|
1303005207NRG24201120230148434
|
20/11/2023
|
MANJU
|
1303005207WL008419
|
MANJU
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256427
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
190
|
Nadaun
|
HP-03-005-202-00991500/495-A
(PHAHAL)
|
1303005202NRG24201120230147597
|
20/11/2023
|
Twinkle jyoti
|
1303005202WL008386
|
Twinkle jyoti
|
00354
|
PUNB0172800
|
887
|
887
|
Processed
|
01/01/2024
|
|
9011256451
|
|
TWINKAL JYOTI D/O VIPAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
191
|
Nadaun
|
HP-03-005-153-00974500/27-B
(BADARAN)
|
1303005153NRG24171120230142326
|
20/11/2023
|
Sushma Devi
|
1303005153WL008116
|
Sushma Devi
|
00354
|
PUNB0173100
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256469
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Nadaun
|
HP-03-005-156-01010700/282
(BARA)
|
1303005156NRG24191120230144847
|
20/11/2023
|
Manoj kumar
|
1303005156WL008241
|
Manoj kumar
|
00354
|
PUNB0173100
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256380
|
|
MANOJ KUMAR S/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nadaun
|
HP-03-005-157-00974300/142
(BASARAL)
|
1303005157NRG24201120230147393
|
20/11/2023
|
Hans Raj
|
1303005157WL008380
|
Hans Raj
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256468
|
|
HANS RAJ SO DEVI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nadaun
|
HP-03-005-157-00974300/142
(BASARAL)
|
1303005157NRG24201120230147394
|
20/11/2023
|
Raj Kumari
|
1303005157WL008380
|
Raj Kumari
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256457
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nadaun
|
HP-03-005-157-00974300/181-B
(BASARAL)
|
1303005157NRG24201120230147395
|
20/11/2023
|
Ram Chand
|
1303005157WL008380
|
Ram Chand
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256465
|
|
RAM CHAND AND SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nadaun
|
HP-03-005-157-00974300/326
(BASARAL)
|
1303005157NRG24201120230147397
|
20/11/2023
|
Nisha Kumari
|
1303005157WL008380
|
Nisha Kumari
|
00354
|
PUNB0173100
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256454
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
197
|
Nadaun
|
HP-03-005-157-00974300/374
(BASARAL)
|
1303005157NRG24201120230147398
|
20/11/2023
|
Manju Bala
|
1303005157WL008380
|
Manju Bala
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256381
|
|
MANJU BALA W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005157NRG24201120230147399
|
20/11/2023
|
KULDEEP KUMAR
|
1303005157WL008380
|
KULDEEP KUMAR
|
00354
|
PUNB0173100
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256399
|
|
KULDEEP KUMAR S/O RANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nadaun
|
HP-03-005-161-00971100/39
(BHADROL)
|
1303005161NRG24201120230147687
|
20/11/2023
|
MAHINDER SINGH
|
1303005161WL008390
|
MAHINDER SINGH
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256382
|
|
ANJANA KUMARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nadaun
|
HP-03-005-161-00973200/109
(BHADROL)
|
1303005161NRG24201120230147690
|
20/11/2023
|
Reenu Kumari
|
1303005161WL008390
|
Reenu Kumari
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256455
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nadaun
|
HP-03-005-161-00973200/227
(BHADROL)
|
1303005161NRG24201120230147691
|
20/11/2023
|
KIRAN BALA
|
1303005161WL008390
|
KIRAN BALA
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256452
|
|
KIRAN BALA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nadaun
|
HP-03-005-183-00972700/129-C
(KAMLAH)
|
1303005000NRG24201120230148007
|
20/11/2023
|
ANU SHARMA
|
1303005WL008404
|
ANU SHARMA
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256467
|
|
ANU SHARMA W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nadaun
|
HP-03-005-183-00972700/13-C
(KAMLAH)
|
1303005000NRG24201120230148008
|
20/11/2023
|
ASHA DEVI
|
1303005WL008404
|
ASHA DEVI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256460
|
|
ASHA DEVI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nadaun
|
HP-03-005-183-00972700/13-C
(KAMLAH)
|
1303005000NRG24201120230148009
|
20/11/2023
|
RAMESH CHAND
|
1303005WL008404
|
RAMESH CHAND
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256456
|
|
RAMESH CHAND S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Nadaun
|
HP-03-005-183-00972700/14-C
(KAMLAH)
|
1303005000NRG24201120230148010
|
20/11/2023
|
DHANI RAM
|
1303005WL008404
|
DHANI RAM
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256461
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Nadaun
|
HP-03-005-183-00972700/27-C
(KAMLAH)
|
1303005000NRG24201120230148012
|
20/11/2023
|
ANJU KUMARI
|
1303005WL008404
|
ANJU KUMARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256463
|
|
ANJU W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Nadaun
|
HP-03-005-183-00972700/3-C
(KAMLAH)
|
1303005000NRG24201120230148013
|
20/11/2023
|
SUNIL KUMAR
|
1303005WL008404
|
SUNIL KUMAR
|
00354
|
PUNB0173100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256466
|
|
SUNIL KUMAR SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Nadaun
|
HP-03-005-183-00972700/30-C
(KAMLAH)
|
1303005000NRG24201120230148014
|
20/11/2023
|
SANTOSH KUMARI
|
1303005WL008404
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256462
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Nadaun
|
HP-03-005-183-00972700/32-C
(KAMLAH)
|
1303005000NRG24201120230148015
|
20/11/2023
|
KANTA DEVI
|
1303005WL008404
|
KANTA DEVI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256453
|
|
KANTA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Nadaun
|
HP-03-005-183-00972700/4-C
(KAMLAH)
|
1303005000NRG24201120230148016
|
20/11/2023
|
SEEMA DEVI
|
1303005WL008404
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256459
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Nadaun
|
HP-03-005-183-00972700/6-C
(KAMLAH)
|
1303005000NRG24201120230148018
|
20/11/2023
|
VINOD KUMAR
|
1303005WL008404
|
VINOD KUMAR
|
00354
|
PUNB0173100
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011256400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Nadaun
|
HP-03-005-183-00972700/8-C
(KAMLAH)
|
1303005000NRG24201120230148019
|
20/11/2023
|
Veena devi
|
1303005WL008404
|
Veena devi
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256470
|
|
VEENA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Nadaun
|
HP-03-005-183-00979500/191-C
(KAMLAH)
|
1303005000NRG24201120230148020
|
20/11/2023
|
CHANDERESH KUMARI
|
1303005WL008404
|
CHANDERESH KUMARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256458
|
|
CHANDRESH KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Nadaun
|
HP-03-005-183-00979500/60-C
(KAMLAH)
|
1303005000NRG24201120230148021
|
20/11/2023
|
Roshan lal
|
1303005WL008404
|
Roshan lal
|
00354
|
PUNB0173100
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011256464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55988
|
55988
|
|
|
|
|
|
|
|
|
215
|
Nadaun
|
HP-03-005-157-00974300/267
(BASARAL)
|
1303005157NRG24201120230147396
|
20/11/2023
|
Karan Kumar
|
1303005157WL008380
|
Karan Kumar
|
00354
|
PUNB0252800
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256518
|
|
Mr. KARAN BEDI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
216
|
Nadaun
|
HP-03-005-170-00995900/227-C
(GAHLI)
|
1303005170NRG24191120230144760
|
20/11/2023
|
LATA KUMARI
|
1303005170WL008237
|
LATA KUMARI
|
00354
|
PUNB0281400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256529
|
|
LATA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nadaun
|
HP-03-005-170-00995900/316-C
(GAHLI)
|
1303005170NRG24191120230144761
|
20/11/2023
|
ANJANA KUMARI
|
1303005170WL008237
|
ANJANA KUMARI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256539
|
|
ANJANA KUMARI WO AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Nadaun
|
HP-03-005-170-00995900/57-C
(GAHLI)
|
1303005170NRG24191120230144762
|
20/11/2023
|
Meera Devi
|
1303005170WL008237
|
Meera Devi
|
00354
|
PUNB0281400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256526
|
|
MEERA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Nadaun
|
HP-03-005-170-00996000/302-C
(GAHLI)
|
1303005170NRG24191120230144763
|
20/11/2023
|
Soma Devi
|
1303005170WL008237
|
Soma Devi
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256362
|
|
SOMA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-170-00996400/186-C
(GAHLI)
|
1303005000NRG24201120230145364
|
20/11/2023
|
Nanak Chand
|
1303005WL008271
|
Nanak Chand
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256524
|
|
NANAK CHAND & SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Nadaun
|
HP-03-005-170-00996400/355
(GAHLI)
|
1303005000NRG24201120230145365
|
20/11/2023
|
Anjana Devi
|
1303005WL008271
|
Anjana Devi
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256530
|
|
ANJANA DEVI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Nadaun
|
HP-03-005-170-00996400/378-D
(GAHLI)
|
1303005000NRG24201120230145366
|
20/11/2023
|
Soma Devi
|
1303005WL008271
|
Soma Devi
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256527
|
|
SOMA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Nadaun
|
HP-03-005-170-00996400/379-B
(GAHLI)
|
1303005000NRG24201120230145367
|
20/11/2023
|
Seema Devi
|
1303005WL008271
|
Seema Devi
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011256528
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Nadaun
|
HP-03-005-170-00996400/390
(GAHLI)
|
1303005000NRG24201120230145368
|
20/11/2023
|
Ranjna Devi
|
1303005WL008271
|
Ranjna Devi
|
00354
|
PUNB0281400
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256533
|
|
Mrs. RENU U/G RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Nadaun
|
HP-03-005-170-00996400/391-C
(GAHLI)
|
1303005000NRG24201120230145369
|
20/11/2023
|
Neetu Devi
|
1303005WL008271
|
Neetu Devi
|
00354
|
PUNB0281400
|
672
|
672
|
Processed
|
02/01/2024
|
|
9011256531
|
|
NEETU DEVI WO RAGHU NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Nadaun
|
HP-03-005-170-00997000/319-C
(GAHLI)
|
1303005170NRG24191120230144764
|
20/11/2023
|
Sunita Devi
|
1303005170WL008237
|
Sunita Devi
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256522
|
|
SUNITA DEVI WO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Nadaun
|
HP-03-005-170-00997000/435-C
(GAHLI)
|
1303005170NRG24191120230144765
|
20/11/2023
|
Anju Sharma
|
1303005170WL008237
|
Anju Sharma
|
00354
|
PUNB0281400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256525
|
|
ANJU SHARMA W0 ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Nadaun
|
HP-03-005-209-00995400/178
(UTTAP)
|
1303005000NRG24201120230147047
|
20/11/2023
|
MEENA KUMARI
|
1303005WL008367
|
MEENA KUMARI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256535
|
|
MEENA KUMARI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Nadaun
|
HP-03-005-209-00995400/196-A
(UTTAP)
|
1303005000NRG24201120230147048
|
20/11/2023
|
SUNITA
|
1303005WL008367
|
SUNITA
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256537
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Nadaun
|
HP-03-005-209-00995400/199-B
(UTTAP)
|
1303005000NRG24201120230147049
|
20/11/2023
|
REKHA DEVI
|
1303005WL008367
|
REKHA DEVI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256361
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Nadaun
|
HP-03-005-209-00995400/201-B
(UTTAP)
|
1303005000NRG24201120230147050
|
20/11/2023
|
KYSHOLA DEVI
|
1303005WL008367
|
KYSHOLA DEVI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256536
|
|
KAUSHLYA DEVI W/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Nadaun
|
HP-03-005-209-00995400/242-B
(UTTAP)
|
1303005000NRG24201120230147051
|
20/11/2023
|
BRAHMI DEVI
|
1303005WL008367
|
BRAHMI DEVI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256538
|
|
BRAHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nadaun
|
HP-03-005-209-00995400/282-B
(UTTAP)
|
1303005000NRG24201120230147052
|
20/11/2023
|
SUMNA DEVI
|
1303005WL008367
|
SUMNA DEVI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256363
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Nadaun
|
HP-03-005-209-00995400/340-A
(UTTAP)
|
1303005000NRG24201120230147053
|
20/11/2023
|
SANTOSH KIMARI
|
1303005WL008367
|
SANTOSH KIMARI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256532
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nadaun
|
HP-03-005-209-00995400/41-B
(UTTAP)
|
1303005000NRG24201120230147054
|
20/11/2023
|
ANITA DEVI
|
1303005WL008367
|
ANITA DEVI
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256360
|
|
ANITA DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Nadaun
|
HP-03-005-209-00995600/286-B
(UTTAP)
|
1303005000NRG24201120230147055
|
20/11/2023
|
SHIKHA SHARMA
|
1303005WL008367
|
SHIKHA SHARMA
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256523
|
|
SHIKHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Nadaun
|
HP-03-005-209-00995700/252-B
(UTTAP)
|
1303005000NRG24201120230147056
|
20/11/2023
|
GYAN CHAND
|
1303005WL008367
|
GYAN CHAND
|
00354
|
PUNB0281400
|
448
|
448
|
Rejected
|
01/01/2024
|
|
9011256519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
Nadaun
|
HP-03-005-209-00995700/303
(UTTAP)
|
1303005000NRG24201120230147057
|
20/11/2023
|
MONIKA KUMARI
|
1303005WL008367
|
MONIKA KUMARI
|
00354
|
PUNB0281400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256521
|
|
MONIKA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Nadaun
|
HP-03-005-209-00995700/313-B
(UTTAP)
|
1303005000NRG24201120230147058
|
20/11/2023
|
Kanta Devi
|
1303005WL008367
|
Kanta Devi
|
00354
|
PUNB0281400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256520
|
|
KANTA DEVI WO VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Nadaun
|
HP-03-005-209-00995700/40-B
(UTTAP)
|
1303005000NRG24201120230147059
|
20/11/2023
|
RANJINDER KUMAR
|
1303005WL008367
|
RANJINDER KUMAR
|
00354
|
PUNB0281400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256534
|
|
RAJINDER KUMAR AND BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
241
|
Nadaun
|
HP-03-005-156-01010700/385
(BARA)
|
1303005000NRG24161120230141853
|
20/11/2023
|
Renu Bala
|
1303005WL008083
|
Renu Bala
|
00354
|
PUNB0641500
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256694
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nadaun
|
HP-03-005-160-00983000/483
(BELA)
|
1303005000NRG24181120230143446
|
20/11/2023
|
Krishan Kumar
|
1303005WL008178
|
Krishan Kumar
|
00354
|
PUNB0641500
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256665
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Nadaun
|
HP-03-005-161-00973200/60
(BHADROL)
|
1303005161NRG24201120230147692
|
20/11/2023
|
Balwant singh
|
1303005161WL008390
|
Balwant singh
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256695
|
|
BALWANT SINGH S/O SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Nadaun
|
HP-03-005-163-00972100/206
(BHARMOTI KHURD)
|
1303005163NRG24201120230146009
|
20/11/2023
|
Anjana kumari
|
1303005163WL008307
|
Anjana kumari
|
00354
|
PUNB0641500
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256655
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Nadaun
|
HP-03-005-187-00974800/28-B
(KITPAL)
|
1303005187NRG24171120230142294
|
20/11/2023
|
Chanchla Devi
|
1303005187WL008114
|
Chanchla Devi
|
00354
|
PUNB0641500
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256650
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Nadaun
|
HP-03-005-187-00974900/396
(KITPAL)
|
1303005000NRG24181120230143618
|
20/11/2023
|
Meena Kumari
|
1303005WL008184
|
Meena Kumari
|
00354
|
PUNB0641500
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256696
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nadaun
|
HP-03-005-196-00981700/140
(MANN)
|
1303005196NRG24181120230144286
|
20/11/2023
|
joginder
|
1303005196WL008213
|
joginder
|
00354
|
PUNB0641500
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256682
|
|
JOGINDER SINGH SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Nadaun
|
HP-03-005-207-01006500/494
(SAPROH)
|
1303005207NRG24201120230148424
|
20/11/2023
|
JUGAL KISHORE
|
1303005207WL008419
|
JUGAL KISHORE
|
00354
|
PUNB0641500
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256590
|
|
JUGAL KISHORE S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
249
|
Nadaun
|
HP-03-005-187-00974700/354
(KITPAL)
|
1303005000NRG24181120230143613
|
20/11/2023
|
Raj Sharma
|
1303005WL008184
|
Raj Sharma
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256547
|
|
MRS RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
250
|
Nadaun
|
HP-03-005-152-00969900/364
(AMLEHAD)
|
1303005000NRG24181120230143584
|
20/11/2023
|
Shobha
|
1303005WL008183
|
Shobha
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256615
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nadaun
|
HP-03-005-156-01011300/387
(BARA)
|
1303005156NRG24191120230144819
|
20/11/2023
|
Asha Devi
|
1303005156WL008240
|
Asha Devi
|
00415
|
SBIN0006269
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256584
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Nadaun
|
HP-03-005-160-00983000/29-B
(BELA)
|
1303005000NRG24181120230143425
|
20/11/2023
|
Seema devi
|
1303005WL008178
|
Seema devi
|
00415
|
SBIN0006269
|
2173
|
2173
|
Processed
|
01/01/2024
|
|
9011256571
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
253
|
Nadaun
|
HP-03-005-160-00983000/475
(BELA)
|
1303005000NRG24201120230147928
|
20/11/2023
|
Lata Devi
|
1303005WL008399
|
Lata Devi
|
00415
|
SBIN0006269
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256425
|
|
LATA DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
254
|
Nadaun
|
HP-03-005-163-00972100/208
(BHARMOTI KHURD)
|
1303005163NRG24201120230146010
|
20/11/2023
|
Kamla Devi
|
1303005163WL008307
|
Kamla Devi
|
00415
|
SBIN0006269
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256594
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nadaun
|
HP-03-005-163-00972100/333
(BHARMOTI KHURD)
|
1303005163NRG24201120230146011
|
20/11/2023
|
Teena Kumari
|
1303005163WL008307
|
Teena Kumari
|
00415
|
SBIN0006269
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256593
|
|
MRS TEENA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nadaun
|
HP-03-005-166-01013300/414
(CHOUDU)
|
1303005211NRG24201120230145810
|
20/11/2023
|
Beena Devi
|
1303005211WL008296
|
Beena Devi
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256345
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nadaun
|
HP-03-005-187-00974700/297
(KITPAL)
|
1303005187NRG24171120230142289
|
20/11/2023
|
HEMRAJ
|
1303005187WL008114
|
HEMRAJ
|
00415
|
SBIN0006269
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256352
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-188-00970400/261
(KOHLA)
|
1303005188NRG24181120230144107
|
20/11/2023
|
Vipan Kumar
|
1303005188WL008205
|
Vipan Kumar
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256558
|
|
VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nadaun
|
HP-03-005-207-01006400/476
(SAPROH)
|
1303005207NRG24201120230148420
|
20/11/2023
|
URMILA DEVI
|
1303005207WL008419
|
URMILA DEVI
|
00415
|
SBIN0006269
|
2464
|
2464
|
Processed
|
02/01/2024
|
|
9011256426
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21837
|
21837
|
|
|
|
|
|
|
|
|
260
|
Nadaun
|
HP-03-005-158-00979300/81-A
(BATRAN)
|
1303005000NRG24181120230143400
|
20/11/2023
|
Premi Devi
|
1303005WL008176
|
Premi Devi
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256567
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nadaun
|
HP-03-005-177-00979100/13-C
(HATHOL)
|
1303005177NRG24171120230142250
|
20/11/2023
|
MAAN CHAND
|
1303005177WL008113
|
MAAN CHAND
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9011256573
|
|
MAAN CHAND S/O BAJIRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Nadaun
|
HP-03-005-177-00979100/239
(HATHOL)
|
1303005177NRG24171120230142256
|
20/11/2023
|
Puspa Devi
|
1303005177WL008113
|
Puspa Devi
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256611
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nadaun
|
HP-03-005-195-00986900/415-A
(MALAG)
|
1303005195NRG24171120230142120
|
20/11/2023
|
Babli Devi
|
1303005195WL008103
|
Babli Devi
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256559
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nadaun
|
HP-03-005-195-00987100/548-A
(MALAG)
|
1303005195NRG24171120230142129
|
20/11/2023
|
Sangita Kumari
|
1303005195WL008104
|
Sangita Kumari
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256621
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
265
|
Nadaun
|
HP-03-005-156-01008100/5-A
(BARA)
|
1303005000NRG24161120230141837
|
20/11/2023
|
NIRMLA DEVI
|
1303005WL008083
|
NIRMLA DEVI
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256435
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Nadaun
|
HP-03-005-156-01010200/191-A
(BARA)
|
1303005000NRG24161120230141838
|
20/11/2023
|
Jayoti devi
|
1303005WL008083
|
Jayoti devi
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256348
|
|
JYOTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Nadaun
|
HP-03-005-156-01010200/88-A
(BARA)
|
1303005000NRG24161120230141839
|
20/11/2023
|
Krishna devi
|
1303005WL008083
|
Krishna devi
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256510
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nadaun
|
HP-03-005-156-01010400/277
(BARA)
|
1303005156NRG24191120230144842
|
20/11/2023
|
Poonam Kumari
|
1303005156WL008241
|
Poonam Kumari
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256436
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nadaun
|
HP-03-005-156-01010400/287
(BARA)
|
1303005156NRG24191120230144812
|
20/11/2023
|
kirna devi
|
1303005156WL008240
|
kirna devi
|
00415
|
SBIN0007458
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256564
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nadaun
|
HP-03-005-156-01010500/209
(BARA)
|
1303005000NRG24161120230141842
|
20/11/2023
|
Saroj kumari
|
1303005WL008083
|
Saroj kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256606
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nadaun
|
HP-03-005-156-01010500/265
(BARA)
|
1303005156NRG24191120230144843
|
20/11/2023
|
Reeta devi
|
1303005156WL008241
|
Reeta devi
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256346
|
|
REETA DEVI W/O SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Nadaun
|
HP-03-005-156-01010500/267
(BARA)
|
1303005156NRG24191120230144844
|
20/11/2023
|
Sudesh kumari
|
1303005156WL008241
|
Sudesh kumari
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256607
|
|
MR SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nadaun
|
HP-03-005-156-01010700/123-A
(BARA)
|
1303005000NRG24161120230141848
|
20/11/2023
|
BODH RAJ
|
1303005WL008083
|
BODH RAJ
|
00415
|
SBIN0007458
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256512
|
|
BODH RAN SON OF LATE KEHAR SINGH
|
UCO BANK(607066)
|
|
274
|
Nadaun
|
HP-03-005-156-01010700/261
(BARA)
|
1303005156NRG24191120230144846
|
20/11/2023
|
Guddi
|
1303005156WL008241
|
Guddi
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256572
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nadaun
|
HP-03-005-156-01010700/288
(BARA)
|
1303005000NRG24161120230141851
|
20/11/2023
|
Sushma kumari
|
1303005WL008083
|
Sushma kumari
|
00415
|
SBIN0007458
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256608
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nadaun
|
HP-03-005-156-01010700/323
(BARA)
|
1303005000NRG24161120230141852
|
20/11/2023
|
Manju Kumari
|
1303005WL008083
|
Manju Kumari
|
00415
|
SBIN0007458
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256601
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nadaun
|
HP-03-005-156-01010700/336
(BARA)
|
1303005156NRG24191120230144848
|
20/11/2023
|
Simro Devi
|
1303005156WL008241
|
Simro Devi
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256557
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Nadaun
|
HP-03-005-156-01010700/415
(BARA)
|
1303005000NRG24161120230141854
|
20/11/2023
|
Mamta Devi
|
1303005WL008083
|
Mamta Devi
|
00415
|
SBIN0007458
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256354
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nadaun
|
HP-03-005-156-01011100/10-A
(BARA)
|
1303005156NRG24191120230144815
|
20/11/2023
|
SUSHIL KUMAR
|
1303005156WL008240
|
SUSHIL KUMAR
|
00415
|
SBIN0007458
|
2864
|
2864
|
Processed
|
01/01/2024
|
|
9011256575
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nadaun
|
HP-03-005-156-01011300/120-A
(BARA)
|
1303005156NRG24191120230144849
|
20/11/2023
|
Vandna Kumari
|
1303005156WL008241
|
Vandna Kumari
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256560
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nadaun
|
HP-03-005-156-01011300/252
(BARA)
|
1303005156NRG24191120230144850
|
20/11/2023
|
Seema Devi
|
1303005156WL008241
|
Seema Devi
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256357
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nadaun
|
HP-03-005-156-01011300/432
(BARA)
|
1303005156NRG24191120230144851
|
20/11/2023
|
Urmila Devi
|
1303005156WL008241
|
Urmila Devi
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256387
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nadaun
|
HP-03-005-156-01011300/73-A
(BARA)
|
1303005156NRG24191120230144852
|
20/11/2023
|
SERSTA DEVI
|
1303005156WL008241
|
SERSTA DEVI
|
00415
|
SBIN0007458
|
2900
|
2900
|
Processed
|
01/01/2024
|
|
9011256433
|
|
MISS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nadaun
|
HP-03-005-156-01011400/244
(BARA)
|
1303005000NRG24161120230141857
|
20/11/2023
|
Meenu kumari
|
1303005WL008083
|
Meenu kumari
|
00415
|
SBIN0007458
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256509
|
|
MRS MEENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nadaun
|
HP-03-005-156-01011400/48-A
(BARA)
|
1303005000NRG24161120230141858
|
20/11/2023
|
Kiran bala
|
1303005WL008083
|
Kiran bala
|
00415
|
SBIN0007458
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256508
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24191120230144823
|
20/11/2023
|
Dheeraj Bhatiya
|
1303005156WL008240
|
Dheeraj Bhatiya
|
00415
|
SBIN0007458
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256548
|
|
DHEERAJ BHATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24191120230144822
|
20/11/2023
|
Ram Piary
|
1303005156WL008240
|
Ram Piary
|
00415
|
SBIN0007458
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256627
|
|
Mrs. RAM PIARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24191120230144824
|
20/11/2023
|
Sulakha Devi
|
1303005156WL008240
|
Sulakha Devi
|
00415
|
SBIN0007458
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256589
|
|
MRS SULAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nadaun
|
HP-03-005-156-01011500/319
(BARA)
|
1303005156NRG24191120230144826
|
20/11/2023
|
sudesh kumari
|
1303005156WL008240
|
sudesh kumari
|
00415
|
SBIN0007458
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9011256563
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Nadaun
|
HP-03-005-156-01011600/274
(BARA)
|
1303005000NRG24161120230141860
|
20/11/2023
|
Alka devi
|
1303005WL008083
|
Alka devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256586
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nadaun
|
HP-03-005-156-01011600/332
(BARA)
|
1303005000NRG24161120230141861
|
20/11/2023
|
Manu Kumari
|
1303005WL008083
|
Manu Kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256617
|
|
MRS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nadaun
|
HP-03-005-156-01011600/364
(BARA)
|
1303005000NRG24161120230141862
|
20/11/2023
|
Ramna Kumari
|
1303005WL008083
|
Ramna Kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256347
|
|
Mrs. RAMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Nadaun
|
HP-03-005-156-01011600/390
(BARA)
|
1303005000NRG24161120230141863
|
20/11/2023
|
Reshma Devi
|
1303005WL008083
|
Reshma Devi
|
00415
|
SBIN0007458
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256605
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nadaun
|
HP-03-005-156-01011900/96-A
(BARA)
|
1303005000NRG24161120230141864
|
20/11/2023
|
VEENA DEVI
|
1303005WL008083
|
VEENA DEVI
|
00415
|
SBIN0007458
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256511
|
|
KALYAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Nadaun
|
HP-03-005-166-01013300/455
(CHOUDU)
|
1303005211NRG24201120230145811
|
20/11/2023
|
Roop Lal
|
1303005211WL008296
|
Roop Lal
|
00415
|
SBIN0007458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256585
|
|
ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nadaun
|
HP-03-005-166-01013300/467
(CHOUDU)
|
1303005211NRG24201120230145812
|
20/11/2023
|
Anjali Kumari
|
1303005211WL008296
|
Anjali Kumari
|
00415
|
SBIN0007458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256620
|
|
ANJALI KUMARI D/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nadaun
|
HP-03-005-166-01013300/505
(CHOUDU)
|
1303005211NRG24201120230145813
|
20/11/2023
|
Nisha Kumari
|
1303005211WL008296
|
Nisha Kumari
|
00415
|
SBIN0007458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256574
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nadaun
|
HP-03-005-166-01013300/510
(CHOUDU)
|
1303005211NRG24201120230145814
|
20/11/2023
|
Vipan Kant
|
1303005211WL008296
|
Vipan Kant
|
00415
|
SBIN0007458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256580
|
|
Mrs. VIPAN KANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Nadaun
|
HP-03-005-169-01010000/12-C
(FASTE)
|
1303005169NRG24201120230145768
|
20/11/2023
|
Sumna Kumari
|
1303005169WL008295
|
Sumna Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256439
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Nadaun
|
HP-03-005-169-01010000/223
(FASTE)
|
1303005169NRG24201120230145769
|
20/11/2023
|
Mangla Kumari
|
1303005169WL008295
|
Mangla Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256569
|
|
MRS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG24201120230145770
|
20/11/2023
|
Kiran Kumari
|
1303005169WL008295
|
Kiran Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256579
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nadaun
|
HP-03-005-169-01010000/244
(FASTE)
|
1303005169NRG24201120230145771
|
20/11/2023
|
Anuradha
|
1303005169WL008295
|
Anuradha
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256437
|
|
MR ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nadaun
|
HP-03-005-169-01010000/254
(FASTE)
|
1303005169NRG24201120230145772
|
20/11/2023
|
Champa Devi
|
1303005169WL008295
|
Champa Devi
|
00415
|
SBIN0007458
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256440
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nadaun
|
HP-03-005-169-01010000/255
(FASTE)
|
1303005169NRG24201120230145773
|
20/11/2023
|
Sapna Devi
|
1303005169WL008295
|
Sapna Devi
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256602
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nadaun
|
HP-03-005-169-01010000/274
(FASTE)
|
1303005169NRG24201120230145775
|
20/11/2023
|
Santosh Kumari
|
1303005169WL008295
|
Santosh Kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256622
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nadaun
|
HP-03-005-169-01010000/61-C
(FASTE)
|
1303005169NRG24201120230145778
|
20/11/2023
|
Neelam Kumari
|
1303005169WL008295
|
Neelam Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256552
|
|
NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nadaun
|
HP-03-005-188-00970400/245
(KOHLA)
|
1303005188NRG24181120230144106
|
20/11/2023
|
Santosh Kumari
|
1303005188WL008205
|
Santosh Kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256513
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nadaun
|
HP-03-005-203-01004100/275
(PUTDIYAL)
|
1303005000NRG24201120230146805
|
20/11/2023
|
Ritu Devi
|
1303005WL008357
|
Ritu Devi
|
00415
|
SBIN0007458
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256551
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nadaun
|
HP-03-005-203-01004400/81-A
(PUTDIYAL)
|
1303005000NRG24201120230146814
|
20/11/2023
|
Rajni Devi
|
1303005WL008357
|
Rajni Devi
|
00415
|
SBIN0007458
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256595
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nadaun
|
HP-03-005-207-01006500/494
(SAPROH)
|
1303005207NRG24201120230148425
|
20/11/2023
|
SARLA DEVI
|
1303005207WL008419
|
SARLA DEVI
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256386
|
|
SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nadaun
|
HP-03-005-207-01006900/330
(SAPROH)
|
1303005207NRG24201120230148426
|
20/11/2023
|
SUSHMA DEVI
|
1303005207WL008419
|
SUSHMA DEVI
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256566
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Nadaun
|
HP-03-005-207-01007000/202-C
(SAPROH)
|
1303005207NRG24201120230148429
|
20/11/2023
|
SANJEEVANA DEVI
|
1303005207WL008419
|
SANJEEVANA DEVI
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256577
|
|
Mrs. SANJEEVANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Nadaun
|
HP-03-005-207-01007000/519
(SAPROH)
|
1303005207NRG24201120230148431
|
20/11/2023
|
Naresh Kumar
|
1303005207WL008419
|
Naresh Kumar
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256434
|
|
NARESH KUMAR S/O UDHAM SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Nadaun
|
HP-03-005-207-01007000/519
(SAPROH)
|
1303005207NRG24201120230148430
|
20/11/2023
|
Seema Pathania
|
1303005207WL008419
|
Seema Pathania
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256555
|
|
NARESH KUMAR S/O UDHAM SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Nadaun
|
HP-03-005-207-01009100/336
(SAPROH)
|
1303005207NRG24201120230148432
|
20/11/2023
|
CHANCHLA DEVI
|
1303005207WL008419
|
CHANCHLA DEVI
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256562
|
|
CHANCLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG24201120230148436
|
20/11/2023
|
SHAKUNTALA DEVI
|
1303005207WL008419
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007458
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256438
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124508
|
124508
|
|
|
|
|
|
|
|
|
317
|
Nadaun
|
HP-03-005-152-00969900/177-C
(AMLEHAD)
|
1303005000NRG24181120230143572
|
20/11/2023
|
Sudesh Kumari
|
1303005WL008183
|
Sudesh Kumari
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256604
|
|
SUDESH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Nadaun
|
HP-03-005-152-00969900/207-C
(AMLEHAD)
|
1303005000NRG24181120230143576
|
20/11/2023
|
Sanjeev kumar
|
1303005WL008183
|
Sanjeev kumar
|
00415
|
SBIN0009085
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256351
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nadaun
|
HP-03-005-152-00969900/316
(AMLEHAD)
|
1303005000NRG24181120230143580
|
20/11/2023
|
veena devi
|
1303005WL008183
|
veena devi
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256516
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nadaun
|
HP-03-005-152-00969900/354
(AMLEHAD)
|
1303005000NRG24181120230143583
|
20/11/2023
|
Pinki Phian
|
1303005WL008183
|
Pinki Phian
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256583
|
|
MRS PINKI PHIAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nadaun
|
HP-03-005-153-00975500/44-B
(BADARAN)
|
1303005153NRG24201120230148059
|
20/11/2023
|
Surnder Kumar
|
1303005153WL008405
|
Surnder Kumar
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256389
|
|
SURINDER KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Nadaun
|
HP-03-005-187-00974700/107-B
(KITPAL)
|
1303005187NRG24171120230142284
|
20/11/2023
|
ANJU
|
1303005187WL008114
|
ANJU
|
00415
|
SBIN0009085
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256597
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nadaun
|
HP-03-005-187-00974700/120-B
(KITPAL)
|
1303005000NRG24181120230143606
|
20/11/2023
|
KARMI DEVI
|
1303005WL008184
|
KARMI DEVI
|
00415
|
SBIN0009085
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011256598
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nadaun
|
HP-03-005-187-00974700/16-B
(KITPAL)
|
1303005187NRG24171120230142285
|
20/11/2023
|
Kunta Devi
|
1303005187WL008114
|
Kunta Devi
|
00415
|
SBIN0009085
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256587
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Nadaun
|
HP-03-005-187-00974700/184-B
(KITPAL)
|
1303005187NRG24171120230142286
|
20/11/2023
|
REETA DEVI
|
1303005187WL008114
|
REETA DEVI
|
00415
|
SBIN0009085
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256350
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Nadaun
|
HP-03-005-187-00974700/187-B
(KITPAL)
|
1303005187NRG24171120230142287
|
20/11/2023
|
Sumna Devi
|
1303005187WL008114
|
Sumna Devi
|
00415
|
SBIN0009085
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256625
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nadaun
|
HP-03-005-187-00974700/295
(KITPAL)
|
1303005000NRG24181120230143608
|
20/11/2023
|
SANTOSH KUMARI
|
1303005WL008184
|
SANTOSH KUMARI
|
00415
|
SBIN0009085
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9011256626
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Nadaun
|
HP-03-005-187-00974700/299
(KITPAL)
|
1303005187NRG24171120230142290
|
20/11/2023
|
MONIKA DEVI
|
1303005187WL008114
|
MONIKA DEVI
|
00415
|
SBIN0009085
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256353
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005000NRG24181120230143610
|
20/11/2023
|
BIMLA DEVI
|
1303005WL008184
|
BIMLA DEVI
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256596
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Nadaun
|
HP-03-005-187-00974700/333
(KITPAL)
|
1303005000NRG24181120230143611
|
20/11/2023
|
Nitu Devi
|
1303005WL008184
|
Nitu Devi
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256570
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nadaun
|
HP-03-005-187-00974700/337
(KITPAL)
|
1303005000NRG24181120230143612
|
20/11/2023
|
Nivedita Kumari
|
1303005WL008184
|
Nivedita Kumari
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256623
|
|
NIVEDITA KUMARI DO SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Nadaun
|
HP-03-005-187-00974700/49-B
(KITPAL)
|
1303005000NRG24181120230143614
|
20/11/2023
|
Anjna Sharma
|
1303005WL008184
|
Anjna Sharma
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256592
|
|
MRS ANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nadaun
|
HP-03-005-187-00974700/52-B
(KITPAL)
|
1303005187NRG24171120230142292
|
20/11/2023
|
Sarshvati
|
1303005187WL008114
|
Sarshvati
|
00415
|
SBIN0009085
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256582
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nadaun
|
HP-03-005-187-00974700/98-B
(KITPAL)
|
1303005187NRG24171120230142293
|
20/11/2023
|
Veena Devi
|
1303005187WL008114
|
Veena Devi
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256578
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nadaun
|
HP-03-005-187-00974800/140-B
(KITPAL)
|
1303005187NRG24171120230142805
|
20/11/2023
|
SOMA DEVI
|
1303005187WL008145
|
SOMA DEVI
|
00415
|
SBIN0009085
|
1322
|
1322
|
Rejected
|
01/01/2024
|
|
9011256432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
336
|
Nadaun
|
HP-03-005-155-01014000/327
(BALDUHAK)
|
1303005000NRG24201120230147973
|
20/11/2023
|
Sonia Rana
|
1303005WL008402
|
Sonia Rana
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256618
|
|
SONIA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Nadaun
|
HP-03-005-155-01014000/330
(BALDUHAK)
|
1303005155NRG24201120230147475
|
20/11/2023
|
Saroj Kumari
|
1303005155WL008382
|
Saroj Kumari
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256603
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nadaun
|
HP-03-005-155-01014000/332
(BALDUHAK)
|
1303005155NRG24201120230147476
|
20/11/2023
|
Manju Devi
|
1303005155WL008382
|
Manju Devi
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256624
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nadaun
|
HP-03-005-155-01014000/344
(BALDUHAK)
|
1303005155NRG24201120230147477
|
20/11/2023
|
Renu Bala
|
1303005155WL008382
|
Renu Bala
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256561
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nadaun
|
HP-03-005-155-01014000/417
(BALDUHAK)
|
1303005155NRG24201120230147478
|
20/11/2023
|
Surinder Kumar
|
1303005155WL008382
|
Surinder Kumar
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256556
|
|
SURENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
341
|
Nadaun
|
HP-03-005-155-01014200/18-B
(BALDUHAK)
|
1303005000NRG24201120230147974
|
20/11/2023
|
SAWARAN SINGH
|
1303005WL008402
|
SAWARAN SINGH
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256359
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nadaun
|
HP-03-005-155-01014300/65-B
(BALDUHAK)
|
1303005000NRG24201120230147975
|
20/11/2023
|
MEENA KUMARI
|
1303005WL008402
|
MEENA KUMARI
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256396
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nadaun
|
HP-03-005-155-01014300/86-B
(BALDUHAK)
|
1303005000NRG24201120230147976
|
20/11/2023
|
Sumna Devi
|
1303005WL008402
|
Sumna Devi
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256568
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nadaun
|
HP-03-005-155-01014400/333
(BALDUHAK)
|
1303005155NRG24181120230144302
|
20/11/2023
|
Sushma Devi
|
1303005155WL008215
|
Sushma Devi
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256356
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nadaun
|
HP-03-005-155-01014400/370
(BALDUHAK)
|
1303005155NRG24181120230144303
|
20/11/2023
|
Pritam Chand
|
1303005155WL008215
|
Pritam Chand
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256442
|
|
SHRI PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nadaun
|
HP-03-005-155-01014500/104-B
(BALDUHAK)
|
1303005000NRG24201120230147977
|
20/11/2023
|
Meena Kumari
|
1303005WL008402
|
Meena Kumari
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256576
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
347
|
Nadaun
|
HP-03-005-155-01014500/282
(BALDUHAK)
|
1303005000NRG24201120230147978
|
20/11/2023
|
Santosh Kumari
|
1303005WL008402
|
Santosh Kumari
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256514
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Nadaun
|
HP-03-005-155-01014500/427
(BALDUHAK)
|
1303005000NRG24201120230147979
|
20/11/2023
|
Sapna Kumari
|
1303005WL008402
|
Sapna Kumari
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256515
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nadaun
|
HP-03-005-155-01014500/93-B
(BALDUHAK)
|
1303005000NRG24201120230147980
|
20/11/2023
|
Radha Devi
|
1303005WL008402
|
Radha Devi
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256553
|
|
Mr. ( M) ABAY KUMAR THROUGH MOTHER RADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
350
|
Nadaun
|
HP-03-005-155-01014600/342
(BALDUHAK)
|
1303005155NRG24181120230144304
|
20/11/2023
|
Rajinder Pal
|
1303005155WL008215
|
Rajinder Pal
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256441
|
|
RAJINDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
351
|
Nadaun
|
HP-03-005-155-01014600/342
(BALDUHAK)
|
1303005155NRG24181120230144305
|
20/11/2023
|
Sumna Devi
|
1303005155WL008215
|
Sumna Devi
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256550
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nadaun
|
HP-03-005-155-01014700/100-B
(BALDUHAK)
|
1303005000NRG24201120230147981
|
20/11/2023
|
Kamla DEvi
|
1303005WL008402
|
Kamla DEvi
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011256554
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nadaun
|
HP-03-005-155-01014700/131-B
(BALDUHAK)
|
1303005000NRG24201120230147982
|
20/11/2023
|
ASHA
|
1303005WL008402
|
ASHA
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256385
|
|
SMTASHA KUMARI SMT
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nadaun
|
HP-03-005-155-01014700/151-B
(BALDUHAK)
|
1303005000NRG24201120230147983
|
20/11/2023
|
BEENA DEVI
|
1303005WL008402
|
BEENA DEVI
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256565
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nadaun
|
HP-03-005-155-01014700/20-B
(BALDUHAK)
|
1303005000NRG24201120230147984
|
20/11/2023
|
Seema Kumari
|
1303005WL008402
|
Seema Kumari
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256398
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nadaun
|
HP-03-005-155-01014700/455
(BALDUHAK)
|
1303005155NRG24181120230144306
|
20/11/2023
|
Raghubir Singh
|
1303005155WL008215
|
Raghubir Singh
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256443
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nadaun
|
HP-03-005-155-01014700/80-B
(BALDUHAK)
|
1303005000NRG24201120230147985
|
20/11/2023
|
NIRMALA DEVI
|
1303005WL008402
|
NIRMALA DEVI
|
00415
|
SBIN0009526
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011256549
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nadaun
|
HP-03-005-155-01014800/142-B
(BALDUHAK)
|
1303005155NRG24181120230144308
|
20/11/2023
|
BEENA RANI
|
1303005155WL008215
|
BEENA RANI
|
00415
|
SBIN0009526
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011256384
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
359
|
Nadaun
|
HP-03-005-153-00975400/356
(BADARAN)
|
1303005153NRG24201120230148053
|
20/11/2023
|
Chander Kishor
|
1303005153WL008405
|
Chander Kishor
|
00415
|
SBIN0050123
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256674
|
|
MR CHANDER KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
360
|
Nadaun
|
HP-03-005-155-01014800/305-A
(BALDUHAK)
|
1303005000NRG24201120230147986
|
20/11/2023
|
KAKA RAM
|
1303005WL008402
|
KAKA RAM
|
00462
|
UCBA0001184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256450
|
|
MR KAKA GHASITARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nadaun
|
HP-03-005-167-00985900/363
(DANGRI)
|
1303005167NRG24201120230145451
|
20/11/2023
|
RAJO DEVI
|
1303005167WL008277
|
RAJO DEVI
|
00462
|
UCBA0001184
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9011256445
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
362
|
Nadaun
|
HP-03-005-167-00986200/319-A
(DANGRI)
|
1303005167NRG24201120230145455
|
20/11/2023
|
SEEMA RANI
|
1303005167WL008277
|
SEEMA RANI
|
00462
|
UCBA0001184
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9011256449
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
363
|
Nadaun
|
HP-03-005-203-01004400/167
(PUTDIYAL)
|
1303005000NRG24201120230146810
|
20/11/2023
|
Nisha Devi
|
1303005WL008357
|
Nisha Devi
|
00462
|
UCBA0001184
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011256444
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
364
|
Nadaun
|
HP-03-005-203-01004400/308
(PUTDIYAL)
|
1303005000NRG24201120230146811
|
20/11/2023
|
Seema Devi
|
1303005WL008357
|
Seema Devi
|
00462
|
UCBA0001184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011256447
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
365
|
Nadaun
|
HP-03-005-203-01004400/347
(PUTDIYAL)
|
1303005000NRG24201120230146812
|
20/11/2023
|
Pavna Kumari
|
1303005WL008357
|
Pavna Kumari
|
00462
|
UCBA0001184
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011256446
|
|
PAWANA KUMARI
|
UCO BANK(607066)
|
|
366
|
Nadaun
|
HP-03-005-203-01004600/246
(PUTDIYAL)
|
1303005000NRG24201120230146816
|
20/11/2023
|
Vandna Devi
|
1303005WL008357
|
Vandna Devi
|
00462
|
UCBA0001184
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011256448
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9151
|
9151
|
|
|
|
|
|
|
|
|
367
|
Nadaun
|
HP-03-005-186-00990200/157-A
(KASHMIR)
|
1303005186NRG24201120230147258
|
20/11/2023
|
Jagvir singh
|
1303005186WL008375
|
Jagvir singh
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011256383
|
|
JAGVEER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
368
|
Nadaun
|
HP-03-005-160-00983000/25-B
(BELA)
|
1303005000NRG24181120230143424
|
20/11/2023
|
Pooja Devi
|
1303005WL008178
|
Pooja Devi
|
00462
|
UCBA0002939
|
2386
|
2386
|
Processed
|
01/01/2024
|
|
9011256545
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
369
|
Nadaun
|
HP-03-005-160-00983000/432
(BELA)
|
1303005000NRG24201120230147925
|
20/11/2023
|
Sushma kumari
|
1303005WL008399
|
Sushma kumari
|
00462
|
UCBA0002939
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256543
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
370
|
Nadaun
|
HP-03-005-160-00983000/452
(BELA)
|
1303005000NRG24181120230143438
|
20/11/2023
|
Jeet Kumar
|
1303005WL008178
|
Jeet Kumar
|
00462
|
UCBA0002939
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256542
|
|
JEET KUMAR S/O SH MILKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Nadaun
|
HP-03-005-160-00983000/452
(BELA)
|
1303005000NRG24181120230143439
|
20/11/2023
|
Sushma
|
1303005WL008178
|
Sushma
|
00462
|
UCBA0002939
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256541
|
|
SUSHMA
|
UCO BANK(607066)
|
|
372
|
Nadaun
|
HP-03-005-160-00983000/453
(BELA)
|
1303005000NRG24181120230143440
|
20/11/2023
|
Usha Devi
|
1303005WL008178
|
Usha Devi
|
00462
|
UCBA0002939
|
2354
|
2354
|
Processed
|
01/01/2024
|
|
9011256540
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Nadaun
|
HP-03-005-160-00983000/466
(BELA)
|
1303005000NRG24201120230147926
|
20/11/2023
|
Reena Kumari
|
1303005WL008399
|
Reena Kumari
|
00462
|
UCBA0002939
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011256546
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
374
|
Nadaun
|
HP-03-005-160-00983000/467
(BELA)
|
1303005000NRG24201120230147927
|
20/11/2023
|
Kalpana Devi
|
1303005WL008399
|
Kalpana Devi
|
00462
|
UCBA0002939
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256544
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742727
|
742727
|
|
|
|
|
|
|
|