|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-152-00969800/102-C
(AMLEHAD)
|
1303005152NRG24Z030220240312780
|
06/02/2024
|
NIRMLA DEVI
|
1303005152WL013672
|
NIRMLA DEVI
|
00089
|
CBIN0280424
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900485
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-152-00969800/362
(AMLEHAD)
|
1303005152NRG24Z030220240312833
|
06/02/2024
|
Anjna Devi
|
1303005152WL013673
|
Anjna Devi
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891494
|
|
AJAY KUMAR SO KAUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nadaun
|
HP-03-005-160-00982800/444
(BELA)
|
1303005160NRG24Z030220240305154
|
06/02/2024
|
Asha Rani
|
1303005160WL013576
|
Asha Rani
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900539
|
|
Mrs. ASHA . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-167-00998600/40
(DANGRI)
|
1303005167NRG24Z040220240327242
|
06/02/2024
|
SUREKHA DEVI
|
1303005167WL013863
|
SUREKHA DEVI
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894196
|
|
Mrs. SUREKHA DEVI W/O SH RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-167-00998600/41
(DANGRI)
|
1303005167NRG24Z040220240327243
|
06/02/2024
|
KRISHNA KUMARI
|
1303005167WL013863
|
KRISHNA KUMARI
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894453
|
|
Mrs. KRISHNA KUMARI W/O SH PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-188-00970400/242
(KOHLA)
|
1303005188NRG24Z050220240333188
|
06/02/2024
|
Vandana Devi
|
1303005188WL014153
|
Vandana Devi
|
00089
|
CBIN0280424
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900478
|
|
Mrs. VANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-194-00971400/101
(MAJHIYAR)
|
1303005000NRG24Z050220240335732
|
06/02/2024
|
Ranjna Kumari
|
1303005WL014248
|
Ranjna Kumari
|
00089
|
CBIN0280424
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900417
|
|
Mrs. RANJANA DEVI W/O SH SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-206-00988000/391-C
(SANAHI)
|
1303005206NRG24Z310120240287729
|
06/02/2024
|
poonam kumari
|
1303005206WL013193
|
poonam kumari
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894141
|
|
Ms. POONAM KUMARI D/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-163-00971900/289
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288978
|
06/02/2024
|
Reeta Devi
|
1303005163WL013260
|
Reeta Devi
|
00089
|
CBIN0281072
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201903619
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-188-00970400/266
(KOHLA)
|
1303005188NRG24Z050220240333191
|
06/02/2024
|
Sunita Kumari
|
1303005188WL014153
|
Sunita Kumari
|
00089
|
CBIN0281072
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900418
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
11
|
Nadaun
|
HP-03-005-162-00977900/284
(BHADRU)
|
1303005000NRG24Z050220240332292
|
06/02/2024
|
Rekha Devi
|
1303005WL014118
|
Rekha Devi
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894516
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-162-00978100/100-B
(BHADRU)
|
1303005000NRG24Z050220240332294
|
06/02/2024
|
Chanchla Devi
|
1303005WL014118
|
Chanchla Devi
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894491
|
|
Mrs. CHANCHLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-162-00978100/93-B
(BHADRU)
|
1303005000NRG24Z050220240332295
|
06/02/2024
|
Reena Devi
|
1303005WL014118
|
Reena Devi
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891544
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-175-00976000/207
(GWAL PATHAR)
|
1303005175NRG24Z050220240330054
|
06/02/2024
|
Raj Kumar
|
1303005175WL014019
|
Raj Kumar
|
00089
|
CBIN0281612
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891496
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-175-00976000/346
(GWAL PATHAR)
|
1303005175NRG24Z050220240330055
|
06/02/2024
|
Sita Ram
|
1303005175WL014019
|
Sita Ram
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900421
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-175-00976000/53-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330058
|
06/02/2024
|
Sumista Kumari
|
1303005175WL014019
|
Sumista Kumari
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891535
|
|
Mrs. SUMISTA KUMARI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-175-00976200/128-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330150
|
06/02/2024
|
GANPAT
|
1303005175WL014021
|
GANPAT
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900505
|
|
Mr. GANPAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nadaun
|
HP-03-005-175-00976200/423
(GWAL PATHAR)
|
1303005175NRG24Z050220240330152
|
06/02/2024
|
Vikrma Devi
|
1303005175WL014021
|
Vikrma Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900508
|
|
Mrs. VIKRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-175-00976200/444
(GWAL PATHAR)
|
1303005175NRG24Z050220240330153
|
06/02/2024
|
Sukh Dev
|
1303005175WL014021
|
Sukh Dev
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900506
|
|
Mr. SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-175-00976300/382
(GWAL PATHAR)
|
1303005175NRG24Z050220240330062
|
06/02/2024
|
Bebi Sharma
|
1303005175WL014019
|
Bebi Sharma
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900475
|
|
Mrs. BABY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-175-00976300/395
(GWAL PATHAR)
|
1303005175NRG24Z050220240330063
|
06/02/2024
|
Gaitri Devi
|
1303005175WL014019
|
Gaitri Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900514
|
|
Mrs. GAITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-175-00976400/302
(GWAL PATHAR)
|
1303005175NRG24Z050220240330159
|
06/02/2024
|
Raj Kumari
|
1303005175WL014021
|
Raj Kumari
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900468
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-175-00976400/305
(GWAL PATHAR)
|
1303005175NRG24Z050220240330162
|
06/02/2024
|
Hardyal Chand
|
1303005175WL014021
|
Hardyal Chand
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900467
|
|
Mr. HARDAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nadaun
|
HP-03-005-175-00976400/473
(GWAL PATHAR)
|
1303005175NRG24Z050220240330166
|
06/02/2024
|
Jyoti Kumari
|
1303005175WL014021
|
Jyoti Kumari
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891572
|
|
JYOTI KUMARI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nadaun
|
HP-03-005-175-00976400/576
(GWAL PATHAR)
|
1303005175NRG24Z050220240330169
|
06/02/2024
|
Manorama Devi
|
1303005175WL014021
|
Manorama Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891571
|
|
Mrs. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nadaun
|
HP-03-005-175-00976600/134-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330065
|
06/02/2024
|
Kishori Lal
|
1303005175WL014019
|
Kishori Lal
|
00089
|
CBIN0281612
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201900545
|
|
Ms. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nadaun
|
HP-03-005-175-00976600/134-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330064
|
06/02/2024
|
Sukha Devi
|
1303005175WL014019
|
Sukha Devi
|
00089
|
CBIN0281612
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201894165
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nadaun
|
HP-03-005-175-00976600/336
(GWAL PATHAR)
|
1303005175NRG24Z050220240330067
|
06/02/2024
|
Sohan Lal
|
1303005175WL014019
|
Sohan Lal
|
00089
|
CBIN0281612
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900422
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nadaun
|
HP-03-005-175-00976600/464
(GWAL PATHAR)
|
1303005175NRG24Z050220240330068
|
06/02/2024
|
Veena Devi
|
1303005175WL014019
|
Veena Devi
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201903615
|
|
VEENA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
Nadaun
|
HP-03-005-175-00976700/308
(GWAL PATHAR)
|
1303005175NRG24Z050220240330070
|
06/02/2024
|
Pritam Chand
|
1303005175WL014019
|
Pritam Chand
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900424
|
|
Mr. PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-175-00976700/465
(GWAL PATHAR)
|
1303005175NRG24Z050220240330074
|
06/02/2024
|
Babli
|
1303005175WL014019
|
Babli
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900494
|
|
BABLI WO AJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nadaun
|
HP-03-005-175-00976700/506
(GWAL PATHAR)
|
1303005175NRG24Z050220240330179
|
06/02/2024
|
Seema Devi
|
1303005175WL014021
|
Seema Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894139
|
|
SEEMA DEVI W/O RANBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nadaun
|
HP-03-005-175-00976700/552
(GWAL PATHAR)
|
1303005175NRG24Z050220240330079
|
06/02/2024
|
Mamta Thakur
|
1303005175WL014019
|
Mamta Thakur
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900481
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nadaun
|
HP-03-005-175-00976700/591
(GWAL PATHAR)
|
1303005175NRG24Z050220240330184
|
06/02/2024
|
Mukesh Kumar
|
1303005175WL014021
|
Mukesh Kumar
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894137
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-179-00989700/246-A
(JASAI)
|
1303005179NRG24Z030220240310710
|
06/02/2024
|
Rattni Devi
|
1303005179WL013606
|
Rattni Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900420
|
|
Mrs. RATTNI DEVI W/O HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nadaun
|
HP-03-005-179-00989700/251-A
(JASAI)
|
1303005179NRG24Z030220240308434
|
06/02/2024
|
Jamna Devi
|
1303005179WL013592
|
Jamna Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900466
|
|
Mrs. JAMNA DEVI WO BHALKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-179-00989700/379-A
(JASAI)
|
1303005179NRG24Z030220240308948
|
06/02/2024
|
Veena Devi
|
1303005179WL013599
|
Veena Devi
|
00089
|
CBIN0281612
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201900482
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-179-00989700/402-A
(JASAI)
|
1303005179NRG24Z030220240308436
|
06/02/2024
|
Sumana Kumari
|
1303005179WL013592
|
Sumana Kumari
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900479
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-179-00989700/458-A
(JASAI)
|
1303005179NRG24Z030220240310711
|
06/02/2024
|
Santosh Kumari
|
1303005179WL013606
|
Santosh Kumari
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900480
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nadaun
|
HP-03-005-197-00978400/326
(MANSAI)
|
1303005197NRG24Z020220240296668
|
06/02/2024
|
Manju Bala
|
1303005197WL013409
|
Manju Bala
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891519
|
|
MANJU BALA WO RAM RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nadaun
|
HP-03-005-197-00978400/326
(MANSAI)
|
1303005197NRG24Z020220240296667
|
06/02/2024
|
Ram Rattan
|
1303005197WL013409
|
Ram Rattan
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900513
|
|
RAM RATTAN
|
ICICI BANK LTD(508534)
|
|
42
|
Nadaun
|
HP-03-005-197-00978400/464
(MANSAI)
|
1303005197NRG24Z020220240296670
|
06/02/2024
|
Saraswati Devi
|
1303005197WL013409
|
Saraswati Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900499
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-197-00978500/163-C
(MANSAI)
|
1303005197NRG24Z060220240336103
|
06/02/2024
|
Jyoti
|
1303005197WL014281
|
Jyoti
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900591
|
|
Miss. JOTI W/O KISHORE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-197-00978500/258
(MANSAI)
|
1303005197NRG24Z060220240336104
|
06/02/2024
|
Desh Sharma
|
1303005197WL014281
|
Desh Sharma
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900507
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-197-00989900/275
(MANSAI)
|
1303005197NRG24Z020220240296792
|
06/02/2024
|
Mukhtyar Singh
|
1303005197WL013413
|
Mukhtyar Singh
|
00089
|
CBIN0281612
|
220
|
220
|
Processed
|
07/02/2024
|
|
0201904917
|
|
MUKHTAYAR SINGH
|
UCO BANK(607066)
|
|
46
|
Nadaun
|
HP-03-005-197-00989900/275
(MANSAI)
|
1303005197NRG24Z020220240296793
|
06/02/2024
|
Taro Devi
|
1303005197WL013413
|
Taro Devi
|
00089
|
CBIN0281612
|
220
|
220
|
Processed
|
07/02/2024
|
|
0201904919
|
|
Mrs. TATO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nadaun
|
HP-03-005-197-00989900/276
(MANSAI)
|
1303005197NRG24Z020220240296794
|
06/02/2024
|
Suman Lata
|
1303005197WL013413
|
Suman Lata
|
00089
|
CBIN0281612
|
220
|
220
|
Processed
|
07/02/2024
|
|
0201903609
|
|
Mrs. SUMAN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nadaun
|
HP-03-005-197-00990800/109-C
(MANSAI)
|
1303005197NRG24Z030220240308768
|
06/02/2024
|
Vijay Kumari
|
1303005197WL013596
|
Vijay Kumari
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900425
|
|
VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nadaun
|
HP-03-005-197-00990800/334
(MANSAI)
|
1303005197NRG24Z030220240308769
|
06/02/2024
|
Ashok Kumar
|
1303005197WL013596
|
Ashok Kumar
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891561
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nadaun
|
HP-03-005-197-00990800/441
(MANSAI)
|
1303005197NRG24Z030220240308770
|
06/02/2024
|
Kishori Lal
|
1303005197WL013596
|
Kishori Lal
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900509
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nadaun
|
HP-03-005-197-00991000/444
(MANSAI)
|
1303005197NRG24Z030220240303943
|
06/02/2024
|
Anju Kumari
|
1303005197WL013544
|
Anju Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900423
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nadaun
|
HP-03-005-200-00978700/377
(PANSAI)
|
1303005000NRG24Z050220240335755
|
06/02/2024
|
Maneshu
|
1303005WL014250
|
Maneshu
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201900510
|
|
Mrs. MANESHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nadaun
|
HP-03-005-200-00978800/153-A
(PANSAI)
|
1303005000NRG24Z050220240330377
|
06/02/2024
|
Sushma Devi
|
1303005WL014035
|
Sushma Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900465
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nadaun
|
HP-03-005-200-00978800/292
(PANSAI)
|
1303005000NRG24Z050220240330378
|
06/02/2024
|
Sunita Devi
|
1303005WL014035
|
Sunita Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891503
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nadaun
|
HP-03-005-200-00978900/238
(PANSAI)
|
1303005000NRG24Z050220240330381
|
06/02/2024
|
Sumna Devi
|
1303005WL014035
|
Sumna Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900515
|
|
Mrs. SUMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nadaun
|
HP-03-005-200-00978900/239
(PANSAI)
|
1303005000NRG24Z050220240330382
|
06/02/2024
|
Nisha Devi
|
1303005WL014035
|
Nisha Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900483
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nadaun
|
HP-03-005-200-00978900/268
(PANSAI)
|
1303005000NRG24Z050220240330383
|
06/02/2024
|
Bably Banyal
|
1303005WL014035
|
Bably Banyal
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900484
|
|
Mrs. BABLY BANYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
58
|
Nadaun
|
HP-03-005-183-00979500/50-C
(KAMLAH)
|
1303005183NRG24Z030220240310679
|
06/02/2024
|
VIVEK SINGH
|
1303005183WL013604
|
VIVEK SINGH
|
00152
|
HDFC0002936
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894492
|
|
VIVEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
59
|
Nadaun
|
HP-03-005-158-00979300/113
(BATRAN)
|
1303005158NRG24Z040220240325999
|
06/02/2024
|
SUSHMA DEVI
|
1303005158WL013832
|
SUSHMA DEVI
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904796
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nadaun
|
HP-03-005-158-00979300/333-A
(BATRAN)
|
1303005158NRG24Z040220240326003
|
06/02/2024
|
MADAN LAL
|
1303005158WL013832
|
MADAN LAL
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891576
|
|
Mr. MADAN LAL AND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nadaun
|
HP-03-005-158-00979300/386-A
(BATRAN)
|
1303005158NRG24Z040220240326006
|
06/02/2024
|
ANU DEVI
|
1303005158WL013832
|
ANU DEVI
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904795
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nadaun
|
HP-03-005-158-00979300/407-A
(BATRAN)
|
1303005158NRG24Z040220240326009
|
06/02/2024
|
Manu Bala
|
1303005158WL013832
|
Manu Bala
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891530
|
|
MANU BALA W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nadaun
|
HP-03-005-158-00979300/425
(BATRAN)
|
1303005158NRG24Z050220240330930
|
06/02/2024
|
Manjeet Kumar
|
1303005158WL014056
|
Manjeet Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201903642
|
|
MANJEET KUMAR SO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nadaun
|
HP-03-005-175-00976200/128-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330151
|
06/02/2024
|
Santosh Kumari
|
1303005175WL014021
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891577
|
|
SANTOSH KUMARI WO GANPAT RAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nadaun
|
HP-03-005-175-00976400/303
(GWAL PATHAR)
|
1303005175NRG24Z050220240330161
|
06/02/2024
|
Abhishek Sharma
|
1303005175WL014021
|
Abhishek Sharma
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904792
|
|
ABHISHEK SHARMA S/O NARENDER PAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nadaun
|
HP-03-005-175-00976400/454
(GWAL PATHAR)
|
1303005175NRG24Z050220240330164
|
06/02/2024
|
Neelam
|
1303005175WL014021
|
Neelam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201894546
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nadaun
|
HP-03-005-175-00976700/532
(GWAL PATHAR)
|
1303005175NRG24Z050220240330075
|
06/02/2024
|
Kewal Singh
|
1303005175WL014019
|
Kewal Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201903606
|
|
KEWAL SINGH S/O DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nadaun
|
HP-03-005-175-00976700/532
(GWAL PATHAR)
|
1303005175NRG24Z050220240330076
|
06/02/2024
|
Reena Kumari
|
1303005175WL014019
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894544
|
|
Miss. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-175-00976700/533
(GWAL PATHAR)
|
1303005175NRG24Z050220240330077
|
06/02/2024
|
Ravi Kumar
|
1303005175WL014019
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891517
|
|
RAVI KUMAR SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nadaun
|
HP-03-005-201-00992700/406-A
(PANYALI)
|
1303005201NRG24Z040220240329184
|
06/02/2024
|
Subhash Chand
|
1303005201WL013957
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905100
|
|
SUBHASH CHAND S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nadaun
|
HP-03-005-201-00992700/93-B
(PANYALI)
|
1303005201NRG24Z040220240329186
|
06/02/2024
|
Sushma Devi
|
1303005201WL013957
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891462
|
|
SMT SUSHMA DEVI WO SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nadaun
|
HP-03-005-204-01005400/230
(RAIL)
|
1303005204NRG24Z020220240292018
|
06/02/2024
|
Anjna Devi
|
1303005204WL013355
|
Anjna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891459
|
|
ANJANA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nadaun
|
HP-03-005-204-01005500/1-B
(RAIL)
|
1303005204NRG24Z020220240292020
|
06/02/2024
|
SUSHMA DEVI
|
1303005204WL013355
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894485
|
|
SUSHMA DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nadaun
|
HP-03-005-204-01005500/156
(RAIL)
|
1303005204NRG24Z020220240292022
|
06/02/2024
|
ASHA
|
1303005204WL013355
|
ASHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894466
|
|
ASHA DEVI W/O GARIB DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nadaun
|
HP-03-005-204-01005500/28-B
(RAIL)
|
1303005204NRG24Z020220240292023
|
06/02/2024
|
RAJO DEVI
|
1303005204WL013355
|
RAJO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894183
|
|
RAJO DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nadaun
|
HP-03-005-204-01005900/198
(RAIL)
|
1303005204NRG24Z020220240292032
|
06/02/2024
|
REENA DEVI
|
1303005204WL013355
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891497
|
|
REENA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nadaun
|
HP-03-005-204-01005900/30-B
(RAIL)
|
1303005204NRG24Z020220240292035
|
06/02/2024
|
SEEMA DEVI
|
1303005204WL013355
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894463
|
|
SEEMA DEVI W/O PARAMJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nadaun
|
HP-03-005-204-01006000/339
(RAIL)
|
1303005204NRG24Z020220240292042
|
06/02/2024
|
Santosh Kumari
|
1303005204WL013355
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891475
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
79
|
Nadaun
|
HP-03-005-166-01012700/508
(CHOUDU)
|
1303005166NRG24Z030220240315629
|
06/02/2024
|
Roop Chand
|
1303005166WL013729
|
Roop Chand
|
00177
|
IOBA0000425
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904805
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
80
|
Nadaun
|
HP-03-005-152-00969800/101-C
(AMLEHAD)
|
1303005152NRG24Z030220240312779
|
06/02/2024
|
SARLA DEVI
|
1303005152WL013672
|
SARLA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904495
|
|
Mr. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-152-00969800/107-C
(AMLEHAD)
|
1303005152NRG24Z030220240312781
|
06/02/2024
|
SAVARNA DEVI
|
1303005152WL013672
|
SAVARNA DEVI
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904493
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nadaun
|
HP-03-005-152-00969800/112-C
(AMLEHAD)
|
1303005152NRG24Z030220240312782
|
06/02/2024
|
USHA DEVI
|
1303005152WL013672
|
USHA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904489
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nadaun
|
HP-03-005-152-00969800/214-C
(AMLEHAD)
|
1303005152NRG24Z030220240312830
|
06/02/2024
|
SANEH LATA
|
1303005152WL013673
|
SANEH LATA
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904490
|
|
SANEH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nadaun
|
HP-03-005-152-00969800/246-C
(AMLEHAD)
|
1303005152NRG24Z030220240312831
|
06/02/2024
|
Meena Kumari
|
1303005152WL013673
|
Meena Kumari
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891584
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-152-00969800/247-C
(AMLEHAD)
|
1303005152NRG24Z030220240312783
|
06/02/2024
|
MONIKA DEVI
|
1303005152WL013672
|
MONIKA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894490
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-152-00969800/249-C
(AMLEHAD)
|
1303005152NRG24Z030220240312784
|
06/02/2024
|
SANTOSH KUMARI
|
1303005152WL013672
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894157
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-152-00969800/361
(AMLEHAD)
|
1303005152NRG24Z030220240312786
|
06/02/2024
|
Maya Devi
|
1303005152WL013672
|
Maya Devi
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891468
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
Nadaun
|
HP-03-005-152-00969800/438
(AMLEHAD)
|
1303005152NRG24Z030220240312788
|
06/02/2024
|
Rakesh Kumar
|
1303005152WL013672
|
Rakesh Kumar
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904492
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nadaun
|
HP-03-005-152-00969900/154-C
(AMLEHAD)
|
1303005000NRG24Z050220240335567
|
06/02/2024
|
LATA KUMARI
|
1303005WL014237
|
LATA KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894184
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-152-00969900/198-C
(AMLEHAD)
|
1303005152NRG24Z030220240312789
|
06/02/2024
|
NEELAM KUMARI
|
1303005152WL013672
|
NEELAM KUMARI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894185
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-152-00969900/255-C
(AMLEHAD)
|
1303005000NRG24Z050220240335572
|
06/02/2024
|
SUMNA KUMARI
|
1303005WL014237
|
SUMNA KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894164
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-152-00969900/276-C
(AMLEHAD)
|
1303005152NRG24Z030220240312790
|
06/02/2024
|
Manju devi
|
1303005152WL013672
|
Manju devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894483
|
|
MRS MANJU DEVI WO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nadaun
|
HP-03-005-152-00969900/277-C
(AMLEHAD)
|
1303005152NRG24Z030220240312792
|
06/02/2024
|
Laxmi Devi
|
1303005152WL013672
|
Laxmi Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894499
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nadaun
|
HP-03-005-160-00982900/70-B
(BELA)
|
1303005160NRG24Z030220240305163
|
06/02/2024
|
SULBHA DEVI
|
1303005160WL013576
|
SULBHA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894159
|
|
Mrs. SULBHA DEVI W/O PARKESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-160-00982900/99-B
(BELA)
|
1303005160NRG24Z030220240305166
|
06/02/2024
|
JAGTAMBA DEVI
|
1303005160WL013576
|
JAGTAMBA DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894176
|
|
Mrs. JAGADABA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Nadaun
|
HP-03-005-160-00983000/116-B
(BELA)
|
1303005160NRG24Z030220240305167
|
06/02/2024
|
PAPLI DEVI
|
1303005160WL013576
|
PAPLI DEVI
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894173
|
|
PAMPLI DEVI
|
CANARA BANK(508532)
|
|
97
|
Nadaun
|
HP-03-005-160-00983000/119-B
(BELA)
|
1303005160NRG24Z030220240305168
|
06/02/2024
|
Neelam devi
|
1303005160WL013576
|
Neelam devi
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894532
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-160-00983000/14-B
(BELA)
|
1303005160NRG24Z030220240305169
|
06/02/2024
|
Onkar Singh
|
1303005160WL013576
|
Onkar Singh
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894174
|
|
Mrs. ONKAR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-160-00983000/15-B
(BELA)
|
1303005160NRG24Z030220240305170
|
06/02/2024
|
Sulekha Devi
|
1303005160WL013576
|
Sulekha Devi
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894161
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-160-00983000/166-B
(BELA)
|
1303005160NRG24Z030220240305171
|
06/02/2024
|
VIPANA KUMARI
|
1303005160WL013576
|
VIPANA KUMARI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894162
|
|
VIPNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-160-00983000/21-B
(BELA)
|
1303005160NRG24Z030220240305173
|
06/02/2024
|
BABY KUMARI
|
1303005160WL013576
|
BABY KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894172
|
|
Mrs. BABY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-161-00971100/279
(BHADROL)
|
1303005161NRG24Z310120240288509
|
06/02/2024
|
Ravi Kumar
|
1303005161WL013242
|
Ravi Kumar
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905104
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nadaun
|
HP-03-005-163-00971900/160-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240289029
|
06/02/2024
|
Shami Kumar
|
1303005163WL013261
|
Shami Kumar
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891595
|
|
Mr. SHAMMI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-163-00982200/120-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288942
|
06/02/2024
|
CHAMPA DEVI
|
1303005163WL013259
|
CHAMPA DEVI
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201894486
|
|
Mrs. CHAMPA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-163-00982200/166-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288943
|
06/02/2024
|
Soma Devi
|
1303005163WL013259
|
Soma Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201903622
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-163-00982200/221
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288946
|
06/02/2024
|
Ranjana Kumari
|
1303005163WL013259
|
Ranjana Kumari
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201903632
|
|
Mrs. RANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nadaun
|
HP-03-005-163-00982200/65-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288947
|
06/02/2024
|
KASHMIRI DEVI
|
1303005163WL013259
|
KASHMIRI DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894456
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-163-00982200/74-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288948
|
06/02/2024
|
Rekha Devi
|
1303005163WL013259
|
Rekha Devi
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904497
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Nadaun
|
HP-03-005-188-00970400/101-C
(KOHLA)
|
1303005188NRG24Z050220240333184
|
06/02/2024
|
SUMNA DEVI
|
1303005188WL014153
|
SUMNA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894169
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nadaun
|
HP-03-005-188-00970400/112-C
(KOHLA)
|
1303005188NRG24Z050220240333185
|
06/02/2024
|
DERSHNA DEVI
|
1303005188WL014153
|
DERSHNA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894170
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-188-00970400/122-C
(KOHLA)
|
1303005188NRG24Z050220240333186
|
06/02/2024
|
SARLA DEVI
|
1303005188WL014153
|
SARLA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894168
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-188-00970400/230
(KOHLA)
|
1303005188NRG24Z050220240333187
|
06/02/2024
|
Anjana Kumari
|
1303005188WL014153
|
Anjana Kumari
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891490
|
|
Ms. ANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Nadaun
|
HP-03-005-194-00970900/195-B
(MAJHIYAR)
|
1303005194NRG24Z010220240291156
|
06/02/2024
|
SATYA DEVI
|
1303005194WL013326
|
SATYA DEVI
|
00224
|
KACE0000018
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904491
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nadaun
|
HP-03-005-194-00971200/105-B
(MAJHIYAR)
|
1303005194NRG24Z010220240291493
|
06/02/2024
|
SANJAY KUMAR
|
1303005194WL013340
|
SANJAY KUMAR
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903624
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Nadaun
|
HP-03-005-194-00971200/106-B
(MAJHIYAR)
|
1303005194NRG24Z010220240291494
|
06/02/2024
|
SURESH KUMAR
|
1303005194WL013340
|
SURESH KUMAR
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903625
|
|
SURESH KUMAR S/O WATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Nadaun
|
HP-03-005-194-00971200/46-B
(MAJHIYAR)
|
1303005000NRG24Z050220240335731
|
06/02/2024
|
MALKA DEVI
|
1303005WL014248
|
MALKA DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904494
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Nadaun
|
HP-03-005-194-00971200/63-B
(MAJHIYAR)
|
1303005194NRG24Z010220240291499
|
06/02/2024
|
SARLA DEVI
|
1303005194WL013340
|
SARLA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904496
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
118
|
Nadaun
|
HP-03-005-159-00989100/276
(BEHRAD)
|
1303005159NRG24Z040220240329087
|
06/02/2024
|
Aneeta Devi
|
1303005159WL013947
|
Aneeta Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904585
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nadaun
|
HP-03-005-159-00989100/50-A
(BEHRAD)
|
1303005159NRG24Z040220240329090
|
06/02/2024
|
Lata Devi
|
1303005159WL013947
|
Lata Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891607
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Nadaun
|
HP-03-005-162-00977900/87-B
(BHADRU)
|
1303005000NRG24Z050220240332293
|
06/02/2024
|
Arvind Kumar
|
1303005WL014118
|
Arvind Kumar
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904592
|
|
ARVIND KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Nadaun
|
HP-03-005-175-00976000/488
(GWAL PATHAR)
|
1303005175NRG24Z050220240330056
|
06/02/2024
|
Diksha Devi
|
1303005175WL014019
|
Diksha Devi
|
00224
|
KACE0000045
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201904594
|
|
Mrs. DIKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Nadaun
|
HP-03-005-175-00976000/53-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330057
|
06/02/2024
|
RAJ KUMAR
|
1303005175WL014019
|
RAJ KUMAR
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894167
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Nadaun
|
HP-03-005-175-00976200/444
(GWAL PATHAR)
|
1303005175NRG24Z050220240330154
|
06/02/2024
|
Veena Devi
|
1303005175WL014021
|
Veena Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201903633
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nadaun
|
HP-03-005-175-00976300/224
(GWAL PATHAR)
|
1303005175NRG24Z050220240330059
|
06/02/2024
|
Nisha devi
|
1303005175WL014019
|
Nisha devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201903623
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Nadaun
|
HP-03-005-175-00976300/224
(GWAL PATHAR)
|
1303005175NRG24Z050220240330060
|
06/02/2024
|
Puspender Pal
|
1303005175WL014019
|
Puspender Pal
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894502
|
|
Mr. PUSHPINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Nadaun
|
HP-03-005-175-00976300/382
(GWAL PATHAR)
|
1303005175NRG24Z050220240330061
|
06/02/2024
|
Rajeev Kumar Sharma
|
1303005175WL014019
|
Rajeev Kumar Sharma
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904582
|
|
Mr. RAJIV KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Nadaun
|
HP-03-005-175-00976400/295
(GWAL PATHAR)
|
1303005175NRG24Z050220240330155
|
06/02/2024
|
Asha Ran
|
1303005175WL014021
|
Asha Ran
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201894487
|
|
Mrs. Asha Rani
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Nadaun
|
HP-03-005-175-00976400/299
(GWAL PATHAR)
|
1303005175NRG24Z050220240330157
|
06/02/2024
|
Chaman Lal
|
1303005175WL014021
|
Chaman Lal
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904579
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nadaun
|
HP-03-005-175-00976400/299
(GWAL PATHAR)
|
1303005175NRG24Z050220240330156
|
06/02/2024
|
Veena Devi
|
1303005175WL014021
|
Veena Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904791
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-175-00976400/302
(GWAL PATHAR)
|
1303005175NRG24Z050220240330158
|
06/02/2024
|
Ramesh Chand
|
1303005175WL014021
|
Ramesh Chand
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904790
|
|
RAMESH CHAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Nadaun
|
HP-03-005-175-00976400/303
(GWAL PATHAR)
|
1303005175NRG24Z050220240330160
|
06/02/2024
|
Meena Devi
|
1303005175WL014021
|
Meena Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904789
|
|
MEENA KUMARI WO NARENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Nadaun
|
HP-03-005-175-00976400/307
(GWAL PATHAR)
|
1303005175NRG24Z050220240330163
|
06/02/2024
|
Sunita Devi
|
1303005175WL014021
|
Sunita Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904788
|
|
Mrs. SUNITA DEVI W/O SH SHESHI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Nadaun
|
HP-03-005-175-00976600/20-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330171
|
06/02/2024
|
Usha Rani
|
1303005175WL014021
|
Usha Rani
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894481
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Nadaun
|
HP-03-005-175-00976600/336
(GWAL PATHAR)
|
1303005175NRG24Z050220240330066
|
06/02/2024
|
Surendra Devi
|
1303005175WL014019
|
Surendra Devi
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201894542
|
|
Mrs. SMT SURINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-175-00976600/34-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330172
|
06/02/2024
|
Radha Devi
|
1303005175WL014021
|
Radha Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904591
|
|
RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Nadaun
|
HP-03-005-175-00976600/463
(GWAL PATHAR)
|
1303005175NRG24Z050220240330173
|
06/02/2024
|
Vishla Devi
|
1303005175WL014021
|
Vishla Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891563
|
|
Mrs. VISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Nadaun
|
HP-03-005-175-00976700/225
(GWAL PATHAR)
|
1303005175NRG24Z050220240330069
|
06/02/2024
|
Bachiter Singh
|
1303005175WL014019
|
Bachiter Singh
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904584
|
|
Mr. BACHITTER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Nadaun
|
HP-03-005-175-00976700/297
(GWAL PATHAR)
|
1303005175NRG24Z050220240330175
|
06/02/2024
|
Kamal Jeet Kaur
|
1303005175WL014021
|
Kamal Jeet Kaur
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905105
|
|
KAMAL JEET KAUR W/O SATISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Nadaun
|
HP-03-005-175-00976700/308
(GWAL PATHAR)
|
1303005175NRG24Z050220240330071
|
06/02/2024
|
Reena Devi
|
1303005175WL014019
|
Reena Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201905106
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nadaun
|
HP-03-005-175-00976700/310
(GWAL PATHAR)
|
1303005175NRG24Z050220240330176
|
06/02/2024
|
Rekha Devi
|
1303005175WL014021
|
Rekha Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894543
|
|
REKHA THAKUR W/O SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Nadaun
|
HP-03-005-175-00976700/327
(GWAL PATHAR)
|
1303005175NRG24Z050220240330177
|
06/02/2024
|
Sarita Devi
|
1303005175WL014021
|
Sarita Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894496
|
|
SARITA DEVI W/O BIPIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Nadaun
|
HP-03-005-175-00976700/333
(GWAL PATHAR)
|
1303005175NRG24Z050220240330073
|
06/02/2024
|
Rita Devi
|
1303005175WL014019
|
Rita Devi
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894488
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Nadaun
|
HP-03-005-175-00976700/56-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330080
|
06/02/2024
|
Bidhi Chand
|
1303005175WL014019
|
Bidhi Chand
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904580
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Nadaun
|
HP-03-005-175-00976700/7-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330185
|
06/02/2024
|
Jamit Singh
|
1303005175WL014021
|
Jamit Singh
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904590
|
|
MR JAMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nadaun
|
HP-03-005-175-00976700/83-A
(GWAL PATHAR)
|
1303005175NRG24Z050220240330186
|
06/02/2024
|
Jagdev Singh
|
1303005175WL014021
|
Jagdev Singh
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904581
|
|
Mr. JAGDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Nadaun
|
HP-03-005-179-00989200/151-A
(JASAI)
|
1303005179NRG24Z030220240308944
|
06/02/2024
|
Saroti Devi
|
1303005179WL013599
|
Saroti Devi
|
00224
|
KACE0000045
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201904597
|
|
Mrs. SARSWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Nadaun
|
HP-03-005-179-00989200/275-A
(JASAI)
|
1303005179NRG24Z030220240311231
|
06/02/2024
|
Pawna Kumari
|
1303005179WL013612
|
Pawna Kumari
|
00224
|
KACE0000045
|
166
|
166
|
Processed
|
07/02/2024
|
|
0201904595
|
|
Mrs. PAWANA KUMARI W/O SH RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Nadaun
|
HP-03-005-179-00989200/275-A
(JASAI)
|
1303005179NRG24Z030220240311232
|
06/02/2024
|
Surjeet Kumar
|
1303005179WL013612
|
Surjeet Kumar
|
00224
|
KACE0000045
|
166
|
166
|
Processed
|
07/02/2024
|
|
0201904596
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nadaun
|
HP-03-005-179-00989200/277-A
(JASAI)
|
1303005179NRG24Z030220240311233
|
06/02/2024
|
Rajni Kumari
|
1303005179WL013612
|
Rajni Kumari
|
00224
|
KACE0000045
|
166
|
166
|
Processed
|
07/02/2024
|
|
0201891474
|
|
Mrs. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Nadaun
|
HP-03-005-179-00989200/280-A
(JASAI)
|
1303005179NRG24Z030220240311234
|
06/02/2024
|
Santosh Kumari
|
1303005179WL013612
|
Santosh Kumari
|
00224
|
KACE0000045
|
166
|
166
|
Processed
|
07/02/2024
|
|
0201894517
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Nadaun
|
HP-03-005-179-00989700/397-A
(JASAI)
|
1303005179NRG24Z030220240308435
|
06/02/2024
|
Salochna Devi
|
1303005179WL013592
|
Salochna Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904583
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Nadaun
|
HP-03-005-179-00989700/453-A
(JASAI)
|
1303005179NRG24Z030220240311547
|
06/02/2024
|
Kesar Chand
|
1303005179WL013628
|
Kesar Chand
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904931
|
|
KESAR CHAND S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nadaun
|
HP-03-005-179-00989700/453-A
(JASAI)
|
1303005179NRG24Z030220240311548
|
06/02/2024
|
Rattni Devi
|
1303005179WL013628
|
Rattni Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904932
|
|
RATTNI DEVI WO KESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Nadaun
|
HP-03-005-179-00989700/457-A
(JASAI)
|
1303005179NRG24Z030220240311549
|
06/02/2024
|
Naresh Kumar
|
1303005179WL013628
|
Naresh Kumar
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904934
|
|
NARESH KUMAR S/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nadaun
|
HP-03-005-179-00989700/457-A
(JASAI)
|
1303005179NRG24Z030220240311550
|
06/02/2024
|
Pooja Sharma
|
1303005179WL013628
|
Pooja Sharma
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904933
|
|
POOJA SHARMA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Nadaun
|
HP-03-005-200-00978900/102-A
(PANSAI)
|
1303005000NRG24Z050220240330379
|
06/02/2024
|
Sehti Biwi
|
1303005WL014035
|
Sehti Biwi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904589
|
|
Mrs. SAIHTI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Nadaun
|
HP-03-005-200-00978900/104-A
(PANSAI)
|
1303005000NRG24Z050220240330380
|
06/02/2024
|
Veena Devi
|
1303005WL014035
|
Veena Devi
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904593
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-200-00978900/71-A
(PANSAI)
|
1303005000NRG24Z050220240330385
|
06/02/2024
|
Sheela Devi
|
1303005WL014035
|
Sheela Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904588
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nadaun
|
HP-03-005-200-00978900/90-A
(PANSAI)
|
1303005000NRG24Z050220240330386
|
06/02/2024
|
Radha Devi
|
1303005WL014035
|
Radha Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904587
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
160
|
Nadaun
|
HP-03-005-174-00993400/224
(GOEIS)
|
1303005000NRG24Z030220240316154
|
06/02/2024
|
Sheela
|
1303005WL013757
|
Sheela
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891522
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nadaun
|
HP-03-005-174-00993400/32
(GOEIS)
|
1303005000NRG24Z030220240316155
|
06/02/2024
|
Tripta Devi
|
1303005WL013757
|
Tripta Devi
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904604
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Nadaun
|
HP-03-005-174-00993400/83
(GOEIS)
|
1303005000NRG24Z030220240316157
|
06/02/2024
|
Baby
|
1303005WL013757
|
Baby
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894460
|
|
BABY W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nadaun
|
HP-03-005-174-00993800/399
(GOEIS)
|
1303005174NRG24Z040220240327662
|
06/02/2024
|
Surjeevna Kumari
|
1303005174WL013894
|
Surjeevna Kumari
|
00224
|
KACE0000046
|
133
|
133
|
Processed
|
07/02/2024
|
|
0201891564
|
|
Mrs. SURJEEVNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Nadaun
|
HP-03-005-201-00992700/288-B
(PANYALI)
|
1303005201NRG24Z040220240329183
|
06/02/2024
|
Meena Kumari
|
1303005201WL013957
|
Meena Kumari
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891605
|
|
MEENA KUMARI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Nadaun
|
HP-03-005-202-00991400/265-D
(GOEIS)
|
1303005174NRG24Z040220240327512
|
06/02/2024
|
KIRAN DEVI
|
1303005174WL013884
|
KIRAN DEVI
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904598
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Nadaun
|
HP-03-005-202-00991400/288
(GOEIS)
|
1303005174NRG24Z040220240327513
|
06/02/2024
|
Sushma Devi
|
1303005174WL013884
|
Sushma Devi
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904599
|
|
SUSHMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Nadaun
|
HP-03-005-202-00991400/292
(GOEIS)
|
1303005174NRG24Z040220240327514
|
06/02/2024
|
Santosh Kumari
|
1303005174WL013884
|
Santosh Kumari
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904602
|
|
SANTOSH KUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nadaun
|
HP-03-005-202-00991400/294
(GOEIS)
|
1303005174NRG24Z040220240327588
|
06/02/2024
|
AMARJEET SINGH
|
1303005174WL013888
|
AMARJEET SINGH
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904601
|
|
Mr. AMARJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Nadaun
|
HP-03-005-202-00991400/333-D
(GOEIS)
|
1303005174NRG24Z040220240327589
|
06/02/2024
|
pritam singh
|
1303005174WL013888
|
pritam singh
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894195
|
|
Mr. PRITAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Nadaun
|
HP-03-005-202-00991400/335-A
(GOEIS)
|
1303005174NRG24Z040220240327590
|
06/02/2024
|
ANJANA KUMARI
|
1303005174WL013888
|
ANJANA KUMARI
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904600
|
|
ANJNA DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Nadaun
|
HP-03-005-202-00991400/372-A
(GOEIS)
|
1303005174NRG24Z040220240327516
|
06/02/2024
|
SALOCHNA DEVI
|
1303005174WL013884
|
SALOCHNA DEVI
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894156
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Nadaun
|
HP-03-005-202-00991400/373
(GOEIS)
|
1303005174NRG24Z040220240327517
|
06/02/2024
|
Anita Devi
|
1303005174WL013884
|
Anita Devi
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904603
|
|
ANITA KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nadaun
|
HP-03-005-202-00991400/444-A
(GOEIS)
|
1303005174NRG24Z040220240327592
|
06/02/2024
|
ASHA DEVI
|
1303005174WL013888
|
ASHA DEVI
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894457
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nadaun
|
HP-03-005-208-00016932/428-A
(SAREDI)
|
1303005208NRG24Z030220240313626
|
06/02/2024
|
Gorakh Ram
|
1303005208WL013686
|
Gorakh Ram
|
00224
|
KACE0000046
|
137
|
137
|
Processed
|
07/02/2024
|
|
0201894531
|
|
Mr. GORAKH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nadaun
|
HP-03-005-208-00016932/430-A
(SAREDI)
|
1303005208NRG24Z030220240313627
|
06/02/2024
|
Rajni Devi
|
1303005208WL013686
|
Rajni Devi
|
00224
|
KACE0000046
|
137
|
137
|
Processed
|
07/02/2024
|
|
0201904911
|
|
RAJNI SHARMA W/O SH NARINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
176
|
Nadaun
|
HP-03-005-156-01010500/137-A
(BARA)
|
1303005156NRG24Z010220240291808
|
06/02/2024
|
Sukarma devi
|
1303005156WL013350
|
Sukarma devi
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904902
|
|
Mrs. SUKARMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Nadaun
|
HP-03-005-156-01010500/169
(BARA)
|
1303005156NRG24Z010220240291809
|
06/02/2024
|
KANTA DEVI
|
1303005156WL013350
|
KANTA DEVI
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891506
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Nadaun
|
HP-03-005-156-01010500/203
(BARA)
|
1303005156NRG24Z010220240291884
|
06/02/2024
|
DERSHNA DEVI
|
1303005156WL013352
|
DERSHNA DEVI
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201900369
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nadaun
|
HP-03-005-156-01010500/205
(BARA)
|
1303005156NRG24Z010220240291810
|
06/02/2024
|
REETA DEVI
|
1303005156WL013350
|
REETA DEVI
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904607
|
|
REETA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-156-01010500/210
(BARA)
|
1303005156NRG24Z010220240291812
|
06/02/2024
|
Chela devi
|
1303005156WL013350
|
Chela devi
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894480
|
|
MRS CHHOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nadaun
|
HP-03-005-156-01010500/232
(BARA)
|
1303005156NRG24Z010220240291813
|
06/02/2024
|
Ranjna devi
|
1303005156WL013350
|
Ranjna devi
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891554
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Nadaun
|
HP-03-005-156-01010500/25-A
(BARA)
|
1303005156NRG24Z010220240291885
|
06/02/2024
|
santosh kumari
|
1303005156WL013352
|
santosh kumari
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904613
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nadaun
|
HP-03-005-156-01010500/27-A
(BARA)
|
1303005156NRG24Z010220240291814
|
06/02/2024
|
INDRA DEVI
|
1303005156WL013350
|
INDRA DEVI
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904608
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Nadaun
|
HP-03-005-156-01010500/275
(BARA)
|
1303005156NRG24Z010220240291886
|
06/02/2024
|
Reena devi
|
1303005156WL013352
|
Reena devi
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201894495
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nadaun
|
HP-03-005-156-01010500/56-A
(BARA)
|
1303005156NRG24Z010220240291815
|
06/02/2024
|
Neeta devi
|
1303005156WL013350
|
Neeta devi
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894467
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nadaun
|
HP-03-005-156-01010500/67-A
(BARA)
|
1303005156NRG24Z010220240291816
|
06/02/2024
|
Amin chand
|
1303005156WL013350
|
Amin chand
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904612
|
|
MR AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nadaun
|
HP-03-005-156-01010500/68-A
(BARA)
|
1303005156NRG24Z010220240291887
|
06/02/2024
|
Meenakshi devi
|
1303005156WL013352
|
Meenakshi devi
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201891532
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Nadaun
|
HP-03-005-156-01010500/70-A
(BARA)
|
1303005156NRG24Z010220240291818
|
06/02/2024
|
ROSHAN LAL
|
1303005156WL013350
|
ROSHAN LAL
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904901
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Nadaun
|
HP-03-005-156-01010700/289
(BARA)
|
1303005156NRG24Z010220240291863
|
06/02/2024
|
Sunita devi
|
1303005156WL013351
|
Sunita devi
|
00224
|
KACE0000065
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201904929
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Nadaun
|
HP-03-005-156-01010800/2-A
(BARA)
|
1303005156NRG24Z050220240329757
|
06/02/2024
|
Reena kumari
|
1303005156WL014001
|
Reena kumari
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201891508
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Nadaun
|
HP-03-005-156-01010800/283
(BARA)
|
1303005156NRG24Z010220240291822
|
06/02/2024
|
Pawna kumari
|
1303005156WL013350
|
Pawna kumari
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894494
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Nadaun
|
HP-03-005-156-01010800/66-A
(BARA)
|
1303005156NRG24Z010220240291823
|
06/02/2024
|
INDERA DEVI
|
1303005156WL013350
|
INDERA DEVI
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900368
|
|
Mrs. INDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Nadaun
|
HP-03-005-156-01011100/15-A
(BARA)
|
1303005156NRG24Z010220240291906
|
06/02/2024
|
Urmila Devi
|
1303005156WL013353
|
Urmila Devi
|
00224
|
KACE0000065
|
30
|
30
|
Processed
|
07/02/2024
|
|
0201891547
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Nadaun
|
HP-03-005-156-01011100/218
(BARA)
|
1303005156NRG24Z010220240291907
|
06/02/2024
|
SANTOSH KUMARI
|
1303005156WL013353
|
SANTOSH KUMARI
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201904605
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Nadaun
|
HP-03-005-156-01011200/202
(BARA)
|
1303005156NRG24Z010220240291888
|
06/02/2024
|
Meena devi
|
1303005156WL013352
|
Meena devi
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900360
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Nadaun
|
HP-03-005-156-01011300/452
(BARA)
|
1303005156NRG24Z010220240291866
|
06/02/2024
|
Saroj Kumari
|
1303005156WL013351
|
Saroj Kumari
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201900355
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Nadaun
|
HP-03-005-156-01011500/199-A
(BARA)
|
1303005156NRG24Z010220240291869
|
06/02/2024
|
DHARMEDER SINGH
|
1303005156WL013351
|
DHARMEDER SINGH
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201903631
|
|
DHARMENDER SINGH SO SH GHISHU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nadaun
|
HP-03-005-156-01011500/199-A
(BARA)
|
1303005156NRG24Z010220240291870
|
06/02/2024
|
VIDYA DEVI
|
1303005156WL013351
|
VIDYA DEVI
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201903628
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Nadaun
|
HP-03-005-156-01011500/355
(BARA)
|
1303005156NRG24Z010220240291835
|
06/02/2024
|
Santosh Kumari
|
1303005156WL013350
|
Santosh Kumari
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891613
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Nadaun
|
HP-03-005-156-01011500/91-A
(BARA)
|
1303005156NRG24Z010220240291840
|
06/02/2024
|
ANITA DEVI
|
1303005156WL013350
|
ANITA DEVI
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904614
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-166-01012000/267
(CHOUDU)
|
1303005166NRG24Z030220240315435
|
06/02/2024
|
Sheetla devi
|
1303005166WL013727
|
Sheetla devi
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891602
|
|
Mrs. SEETLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Nadaun
|
HP-03-005-166-01012000/302
(CHOUDU)
|
1303005166NRG24Z030220240315436
|
06/02/2024
|
Saroj kumari
|
1303005166WL013727
|
Saroj kumari
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894180
|
|
SUBEDAR BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nadaun
|
HP-03-005-166-01012000/320
(CHOUDU)
|
1303005166NRG24Z030220240315438
|
06/02/2024
|
Parveen kumari
|
1303005166WL013727
|
Parveen kumari
|
00224
|
KACE0000065
|
189
|
189
|
Rejected
|
07/02/2024
|
|
N02240041A694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Nadaun
|
HP-03-005-166-01012000/444
(CHOUDU)
|
1303005166NRG24Z050220240331631
|
06/02/2024
|
Sumna Devi
|
1303005166WL014091
|
Sumna Devi
|
00224
|
KACE0000065
|
156
|
156
|
Processed
|
07/02/2024
|
|
0201904815
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Nadaun
|
HP-03-005-166-01012100/138-B
(CHOUDU)
|
1303005166NRG24Z050220240331632
|
06/02/2024
|
SUMNA DEVI
|
1303005166WL014091
|
SUMNA DEVI
|
00224
|
KACE0000065
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201904781
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Nadaun
|
HP-03-005-166-01012100/140-B
(CHOUDU)
|
1303005166NRG24Z050220240331633
|
06/02/2024
|
SATINDER KOUR
|
1303005166WL014091
|
SATINDER KOUR
|
00224
|
KACE0000065
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201904780
|
|
SATINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Nadaun
|
HP-03-005-166-01012100/210
(CHOUDU)
|
1303005166NRG24Z020220240301304
|
06/02/2024
|
PARATP SINGH
|
1303005166WL013477
|
PARATP SINGH
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900366
|
|
PARTAP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG24Z020220240301305
|
06/02/2024
|
Saroj kumari
|
1303005166WL013477
|
Saroj kumari
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891545
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG24Z020220240301306
|
06/02/2024
|
Vijay Kumar
|
1303005166WL013477
|
Vijay Kumar
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904786
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nadaun
|
HP-03-005-166-01012100/304
(CHOUDU)
|
1303005166NRG24Z030220240315441
|
06/02/2024
|
Jonika patiyal
|
1303005166WL013727
|
Jonika patiyal
|
00224
|
KACE0000065
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201891520
|
|
Mrs. JONIKA PATYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Nadaun
|
HP-03-005-166-01012100/306
(CHOUDU)
|
1303005166NRG24Z030220240315442
|
06/02/2024
|
Mira devi
|
1303005166WL013727
|
Mira devi
|
00224
|
KACE0000065
|
204
|
204
|
Processed
|
07/02/2024
|
|
0201905125
|
|
Mrs. MIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Nadaun
|
HP-03-005-166-01012100/517
(CHOUDU)
|
1303005166NRG24Z020220240301308
|
06/02/2024
|
Sushma
|
1303005166WL013477
|
Sushma
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201905126
|
|
Mrs. SUSHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Nadaun
|
HP-03-005-166-01012100/55-B
(CHOUDU)
|
1303005166NRG24Z050220240331636
|
06/02/2024
|
Parveen Kumari
|
1303005166WL014091
|
Parveen Kumari
|
00224
|
KACE0000065
|
156
|
156
|
Processed
|
07/02/2024
|
|
0201894455
|
|
PARVEEN KUMARI WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Nadaun
|
HP-03-005-166-01012100/56-B
(CHOUDU)
|
1303005166NRG24Z020220240301309
|
06/02/2024
|
SANJEEV KUMAR
|
1303005166WL013477
|
SANJEEV KUMAR
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904782
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Nadaun
|
HP-03-005-166-01012200/60-B
(CHOUDU)
|
1303005166NRG24Z030220240315443
|
06/02/2024
|
RAJINDER SINGH
|
1303005166WL013727
|
RAJINDER SINGH
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904610
|
|
Mr. RAJINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Nadaun
|
HP-03-005-166-01012200/67-B
(CHOUDU)
|
1303005166NRG24Z030220240315444
|
06/02/2024
|
USHA DEVI
|
1303005166WL013727
|
USHA DEVI
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904611
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Nadaun
|
HP-03-005-166-01012300/195-B
(CHOUDU)
|
1303005166NRG24Z020220240301277
|
06/02/2024
|
ANIL KUMAR
|
1303005166WL013476
|
ANIL KUMAR
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900367
|
|
ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Nadaun
|
HP-03-005-166-01012300/34-B
(CHOUDU)
|
1303005166NRG24Z020220240301278
|
06/02/2024
|
saroj kumari
|
1303005166WL013476
|
saroj kumari
|
00224
|
KACE0000065
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201900359
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Nadaun
|
HP-03-005-166-01012500/247
(CHOUDU)
|
1303005166NRG24Z020220240301279
|
06/02/2024
|
JAMEEL KHAN
|
1303005166WL013476
|
JAMEEL KHAN
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894508
|
|
MR JAMIL KHAN SO LATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nadaun
|
HP-03-005-166-01012500/247
(CHOUDU)
|
1303005166NRG24Z020220240301280
|
06/02/2024
|
SAVINA BEGAM
|
1303005166WL013476
|
SAVINA BEGAM
|
00224
|
KACE0000065
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N02240041A6BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Nadaun
|
HP-03-005-166-01012500/456
(CHOUDU)
|
1303005166NRG24Z020220240301281
|
06/02/2024
|
SHAHEENA
|
1303005166WL013476
|
SHAHEENA
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904803
|
|
Mrs. SAHINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Nadaun
|
HP-03-005-166-01012500/72-B
(CHOUDU)
|
1303005166NRG24Z020220240301282
|
06/02/2024
|
NIRMLA DEVI
|
1303005166WL013476
|
NIRMLA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904609
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Nadaun
|
HP-03-005-166-01012500/83-B
(CHOUDU)
|
1303005166NRG24Z020220240301283
|
06/02/2024
|
BEENA DEVI
|
1303005166WL013476
|
BEENA DEVI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904785
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nadaun
|
HP-03-005-166-01012600/44-B
(CHOUDU)
|
1303005166NRG24Z030220240315445
|
06/02/2024
|
VIKRAM SINGH
|
1303005166WL013727
|
VIKRAM SINGH
|
00224
|
KACE0000065
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201904783
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Nadaun
|
HP-03-005-166-01012700/117-B
(CHOUDU)
|
1303005166NRG24Z030220240315446
|
06/02/2024
|
rama kumari
|
1303005166WL013727
|
rama kumari
|
00224
|
KACE0000065
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201900363
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Nadaun
|
HP-03-005-166-01012700/119-B
(CHOUDU)
|
1303005166NRG24Z030220240315618
|
06/02/2024
|
KANTA DEVI
|
1303005166WL013729
|
KANTA DEVI
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900356
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Nadaun
|
HP-03-005-166-01012700/129-B
(CHOUDU)
|
1303005166NRG24Z020220240301285
|
06/02/2024
|
SUMNA DEVI
|
1303005166WL013476
|
SUMNA DEVI
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904778
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nadaun
|
HP-03-005-166-01012700/136-B
(CHOUDU)
|
1303005166NRG24Z030220240315447
|
06/02/2024
|
suman lata
|
1303005166WL013727
|
suman lata
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900365
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Nadaun
|
HP-03-005-166-01012700/188-B
(CHOUDU)
|
1303005166NRG24Z030220240315619
|
06/02/2024
|
PARAS RAM
|
1303005166WL013729
|
PARAS RAM
|
00224
|
KACE0000065
|
155
|
155
|
Processed
|
07/02/2024
|
|
0201900354
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nadaun
|
HP-03-005-166-01012700/198
(CHOUDU)
|
1303005166NRG24Z030220240315620
|
06/02/2024
|
BABY
|
1303005166WL013729
|
BABY
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900361
|
|
Mrs. ARTI SHG PARDHAN RESHMA SECY BAV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Nadaun
|
HP-03-005-166-01012700/199
(CHOUDU)
|
1303005166NRG24Z030220240315621
|
06/02/2024
|
barsha devi
|
1303005166WL013729
|
barsha devi
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900362
|
|
VARSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Nadaun
|
HP-03-005-166-01012700/207
(CHOUDU)
|
1303005166NRG24Z030220240315450
|
06/02/2024
|
REEMA KUMARI
|
1303005166WL013727
|
REEMA KUMARI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900364
|
|
REEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nadaun
|
HP-03-005-166-01012700/212
(CHOUDU)
|
1303005166NRG24Z020220240301286
|
06/02/2024
|
Raj Kumari
|
1303005166WL013476
|
Raj Kumari
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905127
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Nadaun
|
HP-03-005-166-01012700/37-B
(CHOUDU)
|
1303005166NRG24Z030220240315624
|
06/02/2024
|
RAMESH CHAND
|
1303005166WL013729
|
RAMESH CHAND
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894151
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nadaun
|
HP-03-005-166-01012700/37-B
(CHOUDU)
|
1303005166NRG24Z030220240315623
|
06/02/2024
|
RESHMA DEVI
|
1303005166WL013729
|
RESHMA DEVI
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904616
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Nadaun
|
HP-03-005-166-01012700/47-B
(CHOUDU)
|
1303005166NRG24Z020220240301288
|
06/02/2024
|
SUSMA DEVI
|
1303005166WL013476
|
SUSMA DEVI
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904617
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Nadaun
|
HP-03-005-166-01012700/48-B
(CHOUDU)
|
1303005166NRG24Z030220240315625
|
06/02/2024
|
Sudesh kumari
|
1303005166WL013729
|
Sudesh kumari
|
00224
|
KACE0000065
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201894484
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Nadaun
|
HP-03-005-166-01012700/494
(CHOUDU)
|
1303005166NRG24Z030220240315454
|
06/02/2024
|
Sureshna Kumari
|
1303005166WL013727
|
Sureshna Kumari
|
00224
|
KACE0000065
|
142
|
142
|
Rejected
|
07/02/2024
|
|
N022400434402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Nadaun
|
HP-03-005-166-01012700/498
(CHOUDU)
|
1303005166NRG24Z030220240315455
|
06/02/2024
|
Reena Devi
|
1303005166WL013727
|
Reena Devi
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891546
|
|
REENA DEVI D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Nadaun
|
HP-03-005-166-01012700/93-B
(CHOUDU)
|
1303005166NRG24Z030220240315630
|
06/02/2024
|
SHARDA DEVI
|
1303005166WL013729
|
SHARDA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904784
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Nadaun
|
HP-03-005-166-01012800/180-B
(CHOUDU)
|
1303005166NRG24Z030220240315814
|
06/02/2024
|
MAN CHAND
|
1303005166WL013733
|
MAN CHAND
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904787
|
|
Mr. MAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Nadaun
|
HP-03-005-166-01012800/59-B
(CHOUDU)
|
1303005166NRG24Z030220240315633
|
06/02/2024
|
PREM CHAND
|
1303005166WL013729
|
PREM CHAND
|
00224
|
KACE0000065
|
171
|
171
|
Processed
|
07/02/2024
|
|
0201904779
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nadaun
|
HP-03-005-166-01012800/71-B
(CHOUDU)
|
1303005166NRG24Z030220240315634
|
06/02/2024
|
JAGDISH CHAND
|
1303005166WL013729
|
JAGDISH CHAND
|
00224
|
KACE0000065
|
171
|
171
|
Processed
|
07/02/2024
|
|
0201904615
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nadaun
|
HP-03-005-166-01012800/80-B
(CHOUDU)
|
1303005166NRG24Z030220240315635
|
06/02/2024
|
PARKSHO DEVI
|
1303005166WL013729
|
PARKSHO DEVI
|
00224
|
KACE0000065
|
155
|
155
|
Processed
|
07/02/2024
|
|
0201904618
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nadaun
|
HP-03-005-169-01008700/193
(FASTE)
|
1303005169NRG24Z040220240328774
|
06/02/2024
|
Sandla Devi
|
1303005169WL013933
|
Sandla Devi
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903629
|
|
Mrs. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Nadaun
|
HP-03-005-169-01009400/180
(FASTE)
|
1303005169NRG24Z050220240331763
|
06/02/2024
|
Madan lal
|
1303005169WL014099
|
Madan lal
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894465
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nadaun
|
HP-03-005-169-01009400/22-C
(FASTE)
|
1303005169NRG24Z050220240331764
|
06/02/2024
|
sumna devi
|
1303005169WL014099
|
sumna devi
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904777
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Nadaun
|
HP-03-005-169-01009400/81-C
(FASTE)
|
1303005169NRG24Z050220240331766
|
06/02/2024
|
SERSTA DEVI
|
1303005169WL014099
|
SERSTA DEVI
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900358
|
|
SHARESTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Nadaun
|
HP-03-005-169-01009600/207
(FASTE)
|
1303005169NRG24Z040220240328726
|
06/02/2024
|
Ranjeet singh
|
1303005169WL013928
|
Ranjeet singh
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904801
|
|
RANJEET SINGH S/O KESHO RAM
|
UCO BANK(607066)
|
|
250
|
Nadaun
|
HP-03-005-169-01009800/21-C
(FASTE)
|
1303005169NRG24Z050220240331771
|
06/02/2024
|
Asha Rani
|
1303005169WL014099
|
Asha Rani
|
00224
|
KACE0000065
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891582
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Nadaun
|
HP-03-005-169-01010000/90
(FASTE)
|
1303005169NRG24Z040220240328731
|
06/02/2024
|
Neelam kumari
|
1303005169WL013928
|
Neelam kumari
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904606
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nadaun
|
HP-03-005-203-01004100/93-A
(PUTDIYAL)
|
1303005000NRG24Z050220240335516
|
06/02/2024
|
NITA DEVI
|
1303005WL014235
|
NITA DEVI
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900357
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nadaun
|
HP-03-005-203-01004400/76-A
(PUTDIYAL)
|
1303005203NRG24Z030220240314634
|
06/02/2024
|
RAM PIARE
|
1303005203WL013710
|
RAM PIARE
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894471
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
254
|
Nadaun
|
HP-03-005-203-01004600/138-A
(PUTDIYAL)
|
1303005000NRG24Z050220240335519
|
06/02/2024
|
Pavan Kumar
|
1303005WL014235
|
Pavan Kumar
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891591
|
|
Pavan Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Nadaun
|
HP-03-005-203-01004600/205
(PUTDIYAL)
|
1303005203NRG24Z030220240303056
|
06/02/2024
|
Sakuntla Devi
|
1303005203WL013526
|
Sakuntla Devi
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891527
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
256
|
Nadaun
|
HP-03-005-203-01004600/39-A
(PUTDIYAL)
|
1303005203NRG24Z030220240303064
|
06/02/2024
|
KIRAN BALA
|
1303005203WL013526
|
KIRAN BALA
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894193
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Nadaun
|
HP-03-005-203-01004600/49-A
(PUTDIYAL)
|
1303005203NRG24Z030220240303067
|
06/02/2024
|
BEENA DEVI
|
1303005203WL013526
|
BEENA DEVI
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894507
|
|
Mr. SH BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Nadaun
|
HP-03-005-203-01004600/55-A
(PUTDIYAL)
|
1303005203NRG24Z030220240303068
|
06/02/2024
|
NISHA DEVI
|
1303005203WL013526
|
NISHA DEVI
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894166
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Nadaun
|
HP-03-005-207-01007100/345
(SAPROH)
|
1303005210NRG24Z050220240335361
|
06/02/2024
|
Ravi Kumar
|
1303005210WL014230
|
Ravi Kumar
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201894477
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11951
|
11951
|
|
|
|
|
|
|
|
|
260
|
Nadaun
|
HP-03-005-154-00987300/11-D
(Badhera)
|
1303005000NRG24Z010220240289066
|
06/02/2024
|
ANJANA DEVI
|
1303005WL013262
|
ANJANA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201900371
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nadaun
|
HP-03-005-154-00987300/16-D
(Badhera)
|
1303005000NRG24Z010220240289067
|
06/02/2024
|
VIMLA DEVI
|
1303005WL013262
|
VIMLA DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900381
|
|
BIMLA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-154-00987300/280-D
(Badhera)
|
1303005000NRG24Z010220240289068
|
06/02/2024
|
RITA DEVI
|
1303005WL013262
|
RITA DEVI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201894472
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Nadaun
|
HP-03-005-154-00987300/356-D
(Badhera)
|
1303005000NRG24Z010220240289069
|
06/02/2024
|
Salochana Devi
|
1303005WL013262
|
Salochana Devi
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894474
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Nadaun
|
HP-03-005-154-00987400/96-D
(Badhera)
|
1303005000NRG24Z010220240289071
|
06/02/2024
|
KHILO DEVI
|
1303005WL013262
|
KHILO DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900387
|
|
Mrs. KHILO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Nadaun
|
HP-03-005-154-00987600/119-D
(Badhera)
|
1303005000NRG24Z010220240289072
|
06/02/2024
|
SUMNA DEVI
|
1303005WL013262
|
SUMNA DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900391
|
|
SUMNA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Nadaun
|
HP-03-005-154-00987600/152-D
(Badhera)
|
1303005000NRG24Z010220240289073
|
06/02/2024
|
KAMLESH KANTA
|
1303005WL013262
|
KAMLESH KANTA
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201891590
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Nadaun
|
HP-03-005-154-00987600/308-D
(Badhera)
|
1303005000NRG24Z010220240289074
|
06/02/2024
|
Geeta Devi
|
1303005WL013262
|
Geeta Devi
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201894489
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Nadaun
|
HP-03-005-154-00987600/422
(Badhera)
|
1303005000NRG24Z010220240289076
|
06/02/2024
|
Sunita devi
|
1303005WL013262
|
Sunita devi
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891555
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Nadaun
|
HP-03-005-154-00987600/8-D
(Badhera)
|
1303005000NRG24Z010220240289078
|
06/02/2024
|
Roshni Devi
|
1303005WL013262
|
Roshni Devi
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201894464
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Nadaun
|
HP-03-005-158-00979300/280-A
(BATRAN)
|
1303005158NRG24Z040220240326002
|
06/02/2024
|
PAWAN KUMAR
|
1303005158WL013832
|
PAWAN KUMAR
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891596
|
|
PAWAN KUMAR S/O BANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Nadaun
|
HP-03-005-158-00979300/56-A
(BATRAN)
|
1303005158NRG24Z040220240326013
|
06/02/2024
|
ASHA DEVI
|
1303005158WL013832
|
ASHA DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904794
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nadaun
|
HP-03-005-158-00979300/56-A
(BATRAN)
|
1303005158NRG24Z040220240326012
|
06/02/2024
|
YASHPAL
|
1303005158WL013832
|
YASHPAL
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900397
|
|
YASHPAL SINGH S/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Nadaun
|
HP-03-005-193-00979800/64-B
(MANJHELI)
|
1303005193NRG24Z040220240327500
|
06/02/2024
|
SUDESH KUMARI
|
1303005193WL013883
|
SUDESH KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891485
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nadaun
|
HP-03-005-193-00986500/119-B
(MANJHELI)
|
1303005193NRG24Z040220240327549
|
06/02/2024
|
MANOJ KUMAR
|
1303005193WL013885
|
MANOJ KUMAR
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900396
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nadaun
|
HP-03-005-193-00986500/125-B
(MANJHELI)
|
1303005193NRG24Z040220240327551
|
06/02/2024
|
MEERNA DEVI
|
1303005193WL013885
|
MEERNA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900385
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Nadaun
|
HP-03-005-193-00986500/13-B
(MANJHELI)
|
1303005193NRG24Z040220240327553
|
06/02/2024
|
RAJINDRA KUMARI
|
1303005193WL013885
|
RAJINDRA KUMARI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891573
|
|
Mr. RAJINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Nadaun
|
HP-03-005-193-00986500/13-B
(MANJHELI)
|
1303005193NRG24Z040220240327552
|
06/02/2024
|
VYAS DEV
|
1303005193WL013885
|
VYAS DEV
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900380
|
|
MR BIAS DEV
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nadaun
|
HP-03-005-193-00986500/164-B
(MANJHELI)
|
1303005193NRG24Z040220240327555
|
06/02/2024
|
NEELAM DEVI
|
1303005193WL013885
|
NEELAM DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900393
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
279
|
Nadaun
|
HP-03-005-193-00986500/164-B
(MANJHELI)
|
1303005193NRG24Z040220240327554
|
06/02/2024
|
SAWROOP SINGH
|
1303005193WL013885
|
SAWROOP SINGH
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900392
|
|
Mr. Sawroop Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Nadaun
|
HP-03-005-193-00986500/184-B
(MANJHELI)
|
1303005193NRG24Z040220240327556
|
06/02/2024
|
SONU DEVI
|
1303005193WL013885
|
SONU DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900383
|
|
MR BALDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005193NRG24Z040220240327562
|
06/02/2024
|
RAMESH CHAND
|
1303005193WL013885
|
RAMESH CHAND
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900382
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nadaun
|
HP-03-005-195-00986900/461-A
(MALAG)
|
1303005195NRG24Z310120240287808
|
06/02/2024
|
Anjana Devi
|
1303005195WL013205
|
Anjana Devi
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201903630
|
|
ANJANA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Nadaun
|
HP-03-005-206-00987800/294-C
(SANAHI)
|
1303005206NRG24Z310120240287720
|
06/02/2024
|
Kamlesh Kumari
|
1303005206WL013193
|
Kamlesh Kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894160
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
284
|
Nadaun
|
HP-03-005-206-00987800/74-C
(SANAHI)
|
1303005206NRG24Z310120240287721
|
06/02/2024
|
Sunita Devi
|
1303005206WL013193
|
Sunita Devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900378
|
|
Mrs. Sunita Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
285
|
Nadaun
|
HP-03-005-206-00987800/75-C
(SANAHI)
|
1303005206NRG24Z310120240287722
|
06/02/2024
|
Santosh Kumari
|
1303005206WL013193
|
Santosh Kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900379
|
|
Mrs. Santosh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Nadaun
|
HP-03-005-206-00987900/138-C
(SANAHI)
|
1303005206NRG24Z310120240287723
|
06/02/2024
|
vIRENDER kUMAR
|
1303005206WL013193
|
vIRENDER kUMAR
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900372
|
|
MR VRINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nadaun
|
HP-03-005-206-00987900/79-C
(SANAHI)
|
1303005206NRG24Z310120240287727
|
06/02/2024
|
Manohar Lal
|
1303005206WL013193
|
Manohar Lal
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900374
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Nadaun
|
HP-03-005-206-00988000/295-C
(SANAHI)
|
1303005206NRG24Z310120240287757
|
06/02/2024
|
DESH RAJ
|
1303005206WL013196
|
DESH RAJ
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904910
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nadaun
|
HP-03-005-206-00988000/416-C
(SANAHI)
|
1303005206NRG24Z310120240287780
|
06/02/2024
|
Sapna kumari
|
1303005206WL013200
|
Sapna kumari
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891608
|
|
Mrs. SAPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Nadaun
|
HP-03-005-206-00988000/416-C
(SANAHI)
|
1303005206NRG24Z310120240287781
|
06/02/2024
|
Subhash Chand
|
1303005206WL013200
|
Subhash Chand
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900373
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
291
|
Nadaun
|
HP-03-005-206-00988000/45-C
(SANAHI)
|
1303005206NRG24Z310120240287774
|
06/02/2024
|
sumna devi
|
1303005206WL013199
|
sumna devi
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201903634
|
|
SUMNA DEVI WO MR SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nadaun
|
HP-03-005-206-00988000/45-C
(SANAHI)
|
1303005206NRG24Z310120240287773
|
06/02/2024
|
SURESH KUMAR
|
1303005206WL013199
|
SURESH KUMAR
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900377
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Nadaun
|
HP-03-005-206-00988000/466-C
(SANAHI)
|
1303005206NRG24Z310120240287782
|
06/02/2024
|
Nisha Kumari
|
1303005206WL013200
|
Nisha Kumari
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904912
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
294
|
Nadaun
|
HP-03-005-206-00988000/48-C
(SANAHI)
|
1303005000NRG24Z010220240289088
|
06/02/2024
|
SALOCHNA DEVI
|
1303005WL013263
|
SALOCHNA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900394
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Nadaun
|
HP-03-005-206-00988100/198-C
(SANAHI)
|
1303005206NRG24Z310120240287740
|
06/02/2024
|
PRITO DEVI
|
1303005206WL013194
|
PRITO DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894163
|
|
PREETO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Nadaun
|
HP-03-005-206-00988100/303
(SANAHI)
|
1303005206NRG24Z310120240287776
|
06/02/2024
|
Kiran Kumari
|
1303005206WL013199
|
Kiran Kumari
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900395
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
297
|
Nadaun
|
HP-03-005-206-00988600/19-C
(SANAHI)
|
1303005000NRG24Z010220240289089
|
06/02/2024
|
Taj Bibi
|
1303005WL013263
|
Taj Bibi
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900386
|
|
Mrs. TAJ BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Nadaun
|
HP-03-005-206-00988600/20-C
(SANAHI)
|
1303005000NRG24Z010220240289090
|
06/02/2024
|
JEEVNA DEVI
|
1303005WL013263
|
JEEVNA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900390
|
|
JEEWAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Nadaun
|
HP-03-005-206-00988600/228-C
(SANAHI)
|
1303005206NRG24Z310120240287697
|
06/02/2024
|
Sunil kumari
|
1303005206WL013192
|
Sunil kumari
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891484
|
|
SUNIL KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nadaun
|
HP-03-005-206-00988600/296-C
(SANAHI)
|
1303005206NRG24Z310120240287698
|
06/02/2024
|
DHAYAN SINGH
|
1303005206WL013192
|
DHAYAN SINGH
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900370
|
|
DHIAN SINGH SO LT RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Nadaun
|
HP-03-005-206-00988600/327-C
(SANAHI)
|
1303005000NRG24Z010220240289092
|
06/02/2024
|
Saroj kumari
|
1303005WL013263
|
Saroj kumari
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894541
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Nadaun
|
HP-03-005-206-00988600/33-C
(SANAHI)
|
1303005000NRG24Z010220240289093
|
06/02/2024
|
NEETU
|
1303005WL013263
|
NEETU
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900389
|
|
NEETU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Nadaun
|
HP-03-005-206-00988600/354-C
(SANAHI)
|
1303005206NRG24Z310120240287730
|
06/02/2024
|
Vimla devi
|
1303005206WL013193
|
Vimla devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894511
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nadaun
|
HP-03-005-206-00988600/356-C
(SANAHI)
|
1303005206NRG24Z310120240287748
|
06/02/2024
|
Surinder singh
|
1303005206WL013194
|
Surinder singh
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891606
|
|
SURINDER SINGH S O SHANKAR SINGH
|
UCO BANK(607066)
|
|
305
|
Nadaun
|
HP-03-005-206-00988600/36-C
(SANAHI)
|
1303005000NRG24Z010220240289095
|
06/02/2024
|
JAMILA DEVI
|
1303005WL013263
|
JAMILA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900388
|
|
Mrs. JAMEELA BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
306
|
Nadaun
|
HP-03-005-206-00988700/12-C
(SANAHI)
|
1303005206NRG24Z310120240287700
|
06/02/2024
|
TARO DEVI
|
1303005206WL013192
|
TARO DEVI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900376
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
307
|
Nadaun
|
HP-03-005-206-00988700/253-C
(SANAHI)
|
1303005206NRG24Z310120240287701
|
06/02/2024
|
Archana kumari
|
1303005206WL013192
|
Archana kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891533
|
|
Mrs. ARCHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
308
|
Nadaun
|
HP-03-005-206-00988700/290-C
(SANAHI)
|
1303005206NRG24Z310120240287702
|
06/02/2024
|
Naresh kumari
|
1303005206WL013192
|
Naresh kumari
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894535
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nadaun
|
HP-03-005-206-00988700/376-C
(SANAHI)
|
1303005206NRG24Z310120240287705
|
06/02/2024
|
Sunita Thakur
|
1303005206WL013192
|
Sunita Thakur
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891534
|
|
Mrs. SUNITA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
310
|
Nadaun
|
HP-03-005-206-00988700/379-C
(SANAHI)
|
1303005206NRG24Z310120240287706
|
06/02/2024
|
Soma devi
|
1303005206WL013192
|
Soma devi
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891574
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
311
|
Nadaun
|
HP-03-005-206-00988700/5-C
(SANAHI)
|
1303005206NRG24Z310120240287707
|
06/02/2024
|
MEENA KUMARI
|
1303005206WL013192
|
MEENA KUMARI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900384
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Nadaun
|
HP-03-005-206-00988700/9-C
(SANAHI)
|
1303005000NRG24Z010220240289096
|
06/02/2024
|
MAYA DEVI
|
1303005WL013263
|
MAYA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900375
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
313
|
Nadaun
|
HP-03-005-159-00989100/50-A
(BEHRAD)
|
1303005159NRG24Z040220240329089
|
06/02/2024
|
Hari Dutt
|
1303005159WL013947
|
Hari Dutt
|
00224
|
KACE0000145
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904586
|
|
Mr. HARI DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
314
|
Nadaun
|
HP-03-005-167-00998600/469
(DANGRI)
|
1303005167NRG24Z040220240327247
|
06/02/2024
|
SUNITA DEVI
|
1303005167WL013863
|
SUNITA DEVI
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891583
|
|
SUNITA DEVI W/O SH RAJESH KUMAR
|
UCO BANK(607066)
|
|
315
|
Nadaun
|
HP-03-005-167-01000300/428
(DANGRI)
|
1303005167NRG24Z040220240327268
|
06/02/2024
|
Raj Kumar
|
1303005167WL013864
|
Raj Kumar
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891601
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
316
|
Nadaun
|
HP-03-005-203-01004400/80-A
(PUTDIYAL)
|
1303005203NRG24Z030220240314635
|
06/02/2024
|
SIROTI DEVI
|
1303005203WL013710
|
SIROTI DEVI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891507
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
317
|
Nadaun
|
HP-03-005-203-01004600/242
(PUTDIYAL)
|
1303005203NRG24Z030220240303057
|
06/02/2024
|
Pooja Devi
|
1303005203WL013526
|
Pooja Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891516
|
|
POOJA DEVI W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
318
|
Nadaun
|
HP-03-005-204-01005400/52-B
(RAIL)
|
1303005204NRG24Z020220240292019
|
06/02/2024
|
SURESH KUMAR
|
1303005204WL013355
|
SURESH KUMAR
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201900402
|
|
SURESH KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Nadaun
|
HP-03-005-204-01005500/113
(RAIL)
|
1303005204NRG24Z020220240292021
|
06/02/2024
|
SUNITA KUMARI
|
1303005204WL013355
|
SUNITA KUMARI
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894454
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Nadaun
|
HP-03-005-204-01005500/31-B
(RAIL)
|
1303005204NRG24Z020220240292024
|
06/02/2024
|
SAGRI DEVI
|
1303005204WL013355
|
SAGRI DEVI
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900405
|
|
Mrs. SAGARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Nadaun
|
HP-03-005-204-01005500/313
(RAIL)
|
1303005204NRG24Z020220240292025
|
06/02/2024
|
Binta Kumari
|
1303005204WL013355
|
Binta Kumari
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904926
|
|
VINTA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Nadaun
|
HP-03-005-204-01005900/255
(RAIL)
|
1303005204NRG24Z020220240292033
|
06/02/2024
|
ANITA DEVI
|
1303005204WL013355
|
ANITA DEVI
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894470
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
323
|
Nadaun
|
HP-03-005-204-01006000/102
(RAIL)
|
1303005204NRG24Z020220240292036
|
06/02/2024
|
ANITA
|
1303005204WL013355
|
ANITA
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900406
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Nadaun
|
HP-03-005-204-01006000/2-B
(RAIL)
|
1303005204NRG24Z020220240292037
|
06/02/2024
|
NIMMO DEVI
|
1303005204WL013355
|
NIMMO DEVI
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894462
|
|
NIMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Nadaun
|
HP-03-005-204-01006000/3-B
(RAIL)
|
1303005204NRG24Z020220240292039
|
06/02/2024
|
TRIPTA DEVI
|
1303005204WL013355
|
TRIPTA DEVI
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900403
|
|
TRIPTA DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Nadaun
|
HP-03-005-205-01001900/134
(RANGAS)
|
1303005205NRG24Z020220240291958
|
06/02/2024
|
Fandi Khan
|
1303005205WL013354
|
Fandi Khan
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900401
|
|
FANDHI
|
UCO BANK(607066)
|
|
327
|
Nadaun
|
HP-03-005-205-01001900/212
(RANGAS)
|
1303005205NRG24Z020220240291959
|
06/02/2024
|
Kehar Singh
|
1303005205WL013354
|
Kehar Singh
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894179
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
328
|
Nadaun
|
HP-03-005-205-01001900/212
(RANGAS)
|
1303005205NRG24Z020220240291960
|
06/02/2024
|
Meena
|
1303005205WL013354
|
Meena
|
00224
|
KACE0000150
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904813
|
|
MEENA KUMARI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
329
|
Nadaun
|
HP-03-005-205-01001900/275
(RANGAS)
|
1303005205NRG24Z020220240291961
|
06/02/2024
|
Narender Chand
|
1303005205WL013354
|
Narender Chand
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904814
|
|
NARENDER CHAND S/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Nadaun
|
HP-03-005-205-01001900/278
(RANGAS)
|
1303005205NRG24Z020220240291967
|
06/02/2024
|
Sameena
|
1303005205WL013354
|
Sameena
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894178
|
|
Mrs. SAMEENA ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
331
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG24Z020220240291969
|
06/02/2024
|
Anjna Kumari
|
1303005205WL013354
|
Anjna Kumari
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900404
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
332
|
Nadaun
|
HP-03-005-196-00981200/108-C
(MANN)
|
1303005196NRG24Z050220240329833
|
06/02/2024
|
VEENA DEVI
|
1303005196WL014004
|
VEENA DEVI
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891585
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Nadaun
|
HP-03-005-196-00981200/190
(MANN)
|
1303005196NRG24Z050220240329834
|
06/02/2024
|
RESHMA
|
1303005196WL014004
|
RESHMA
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201894534
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Nadaun
|
HP-03-005-196-00981200/283
(MANN)
|
1303005196NRG24Z050220240335594
|
06/02/2024
|
ANITA DEVI
|
1303005196WL014238
|
ANITA DEVI
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891548
|
|
ANITA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Nadaun
|
HP-03-005-196-00981200/83-C
(MANN)
|
1303005196NRG24Z050220240335595
|
06/02/2024
|
Saagra devi
|
1303005196WL014238
|
Saagra devi
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891567
|
|
Mrs. SAGRA DEVI W/O SH KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Nadaun
|
HP-03-005-196-00981200/94-C
(MANN)
|
1303005196NRG24Z050220240330514
|
06/02/2024
|
veena devi
|
1303005196WL014044
|
veena devi
|
00224
|
KACE0000175
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894533
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
337
|
Nadaun
|
HP-03-005-196-00981300/99-C
(MANN)
|
1303005196NRG24Z050220240330552
|
06/02/2024
|
DEV RAJ
|
1303005196WL014050
|
DEV RAJ
|
00224
|
KACE0000175
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894509
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Nadaun
|
HP-03-005-196-00981600/275
(MANN)
|
1303005196NRG24Z050220240329836
|
06/02/2024
|
RAKESH KUMARI
|
1303005196WL014004
|
RAKESH KUMARI
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201891587
|
|
Mr. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Nadaun
|
HP-03-005-196-00981700/112-C
(MANN)
|
1303005196NRG24Z050220240329839
|
06/02/2024
|
swarna devi
|
1303005196WL014004
|
swarna devi
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894518
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nadaun
|
HP-03-005-196-00981700/13-C
(MANN)
|
1303005196NRG24Z050220240329840
|
06/02/2024
|
SEEMA DEVI
|
1303005196WL014004
|
SEEMA DEVI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894158
|
|
SEEMA RANI W/O SH. SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Nadaun
|
HP-03-005-196-00981700/14-C
(MANN)
|
1303005196NRG24Z050220240329841
|
06/02/2024
|
Sanjana Kumari
|
1303005196WL014004
|
Sanjana Kumari
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201903626
|
|
Mrs. SANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
342
|
Nadaun
|
HP-03-005-196-00981700/140
(MANN)
|
1303005196NRG24Z050220240329842
|
06/02/2024
|
RADHA DEVI
|
1303005196WL014004
|
RADHA DEVI
|
00224
|
KACE0000175
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891541
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Nadaun
|
HP-03-005-196-00981700/20-C
(MANN)
|
1303005196NRG24Z050220240329843
|
06/02/2024
|
RAJ KUMARI
|
1303005196WL014004
|
RAJ KUMARI
|
00224
|
KACE0000175
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201903627
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Nadaun
|
HP-03-005-196-00981700/22-C
(MANN)
|
1303005196NRG24Z050220240329844
|
06/02/2024
|
amaro devi
|
1303005196WL014004
|
amaro devi
|
00224
|
KACE0000175
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201894191
|
|
Mrs. AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Nadaun
|
HP-03-005-196-00981700/233
(MANN)
|
1303005196NRG24Z050220240329845
|
06/02/2024
|
USHA RANI
|
1303005196WL014004
|
USHA RANI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891612
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Nadaun
|
HP-03-005-196-00981700/25-C
(MANN)
|
1303005196NRG24Z050220240335596
|
06/02/2024
|
KARUNA KUMARI
|
1303005196WL014238
|
KARUNA KUMARI
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894177
|
|
Mrs. KARUNA KUMARI W/O SH DALIP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Nadaun
|
HP-03-005-196-00981700/26-C
(MANN)
|
1303005196NRG24Z050220240329846
|
06/02/2024
|
swarna devi
|
1303005196WL014004
|
swarna devi
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894482
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
348
|
Nadaun
|
HP-03-005-196-00981700/290
(MANN)
|
1303005196NRG24Z050220240329848
|
06/02/2024
|
PINKI DEVI
|
1303005196WL014004
|
PINKI DEVI
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891588
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Nadaun
|
HP-03-005-196-00981700/293
(MANN)
|
1303005196NRG24Z050220240329849
|
06/02/2024
|
PUSHPA DEVI
|
1303005196WL014004
|
PUSHPA DEVI
|
00224
|
KACE0000175
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891568
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
350
|
Nadaun
|
HP-03-005-196-00981700/294
(MANN)
|
1303005196NRG24Z050220240329850
|
06/02/2024
|
DARSHNA KUMARI
|
1303005196WL014004
|
DARSHNA KUMARI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891549
|
|
Mrs. DARSHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Nadaun
|
HP-03-005-196-00981700/309
(MANN)
|
1303005196NRG24Z050220240329853
|
06/02/2024
|
SAVITA KUMARI
|
1303005196WL014004
|
SAVITA KUMARI
|
00224
|
KACE0000175
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891569
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nadaun
|
HP-03-005-196-00981700/32-C
(MANN)
|
1303005196NRG24Z050220240329854
|
06/02/2024
|
kamlesh kumari
|
1303005196WL014004
|
kamlesh kumari
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201894497
|
|
KAMLESH KUMARI S/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Nadaun
|
HP-03-005-196-00981700/34-C
(MANN)
|
1303005196NRG24Z050220240329855
|
06/02/2024
|
manju
|
1303005196WL014004
|
manju
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201891611
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Nadaun
|
HP-03-005-196-00981700/382
(MANN)
|
1303005196NRG24Z050220240335216
|
06/02/2024
|
Prabh Dyal
|
1303005196WL014225
|
Prabh Dyal
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900594
|
|
Mr. PRABH DYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
355
|
Nadaun
|
HP-03-005-196-00981700/39-C
(MANN)
|
1303005196NRG24Z050220240329856
|
06/02/2024
|
ASHA DEVI
|
1303005196WL014004
|
ASHA DEVI
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201894192
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
356
|
Nadaun
|
HP-03-005-196-00981700/9-C
(MANN)
|
1303005196NRG24Z050220240329857
|
06/02/2024
|
SANTOSH KUMARI
|
1303005196WL014004
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894188
|
|
SANTOSH KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Nadaun
|
HP-03-005-196-00981700/95-C
(MANN)
|
1303005196NRG24Z050220240329858
|
06/02/2024
|
VEENA DEVI
|
1303005196WL014004
|
VEENA DEVI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894519
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
358
|
Nadaun
|
HP-03-005-196-00981800/11
(MANN)
|
1303005196NRG24Z050220240329859
|
06/02/2024
|
INDRA DEVI
|
1303005196WL014004
|
INDRA DEVI
|
00224
|
KACE0000175
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894520
|
|
Mrs. INDRA DEVI W/O SH VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
359
|
Nadaun
|
HP-03-005-196-00981800/127-c
(MANN)
|
1303005196NRG24Z050220240329860
|
06/02/2024
|
kamlesh kumari
|
1303005196WL014004
|
kamlesh kumari
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891586
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Nadaun
|
HP-03-005-196-00981800/129-C
(MANN)
|
1303005196NRG24Z050220240329861
|
06/02/2024
|
SAKINA
|
1303005196WL014004
|
SAKINA
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201894473
|
|
Mrs. SAKINA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Nadaun
|
HP-03-005-196-00981800/133-c
(MANN)
|
1303005196NRG24Z050220240329862
|
06/02/2024
|
parvti devi
|
1303005196WL014004
|
parvti devi
|
00224
|
KACE0000175
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201894459
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
362
|
Nadaun
|
HP-03-005-196-00981800/142
(MANN)
|
1303005196NRG24Z050220240335217
|
06/02/2024
|
REENA KUMARI
|
1303005196WL014225
|
REENA KUMARI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900593
|
|
Mrs. RINA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
363
|
Nadaun
|
HP-03-005-196-00981800/82-C
(MANN)
|
1303005196NRG24Z050220240331026
|
06/02/2024
|
pawna devi
|
1303005196WL014067
|
pawna devi
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894461
|
|
Mrs. PAWANA DEVI W/O SH SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
364
|
Nadaun
|
HP-03-005-171-00994100/282-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331474
|
06/02/2024
|
RAMA DEVI
|
1303005171WL014087
|
RAMA DEVI
|
00224
|
KACE0000183
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201894493
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
365
|
Nadaun
|
HP-03-005-152-00969800/318
(AMLEHAD)
|
1303005152NRG24Z030220240312785
|
06/02/2024
|
Shashi Bala
|
1303005152WL013672
|
Shashi Bala
|
00224
|
KACE0000191
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891465
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Nadaun
|
HP-03-005-152-00969900/203-C
(AMLEHAD)
|
1303005000NRG24Z050220240335569
|
06/02/2024
|
Veena Devi
|
1303005WL014237
|
Veena Devi
|
00224
|
KACE0000191
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201891597
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Nadaun
|
HP-03-005-152-00969900/52-C
(AMLEHAD)
|
1303005000NRG24Z050220240335583
|
06/02/2024
|
Anita Devi
|
1303005WL014237
|
Anita Devi
|
00224
|
KACE0000191
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201891509
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
368
|
Nadaun
|
HP-03-005-194-00971200/331
(MAJHIYAR)
|
1303005194NRG24Z010220240291496
|
06/02/2024
|
Anita Kumari
|
1303005194WL013340
|
Anita Kumari
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904927
|
|
MAHINDER PAL SINGH SO SH LATE SH BACHITT
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Nadaun
|
HP-03-005-194-00971200/331
(MAJHIYAR)
|
1303005194NRG24Z010220240291497
|
06/02/2024
|
Nikhil Thakur
|
1303005194WL013340
|
Nikhil Thakur
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904928
|
|
Mr. NIKHIL THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Nadaun
|
HP-03-005-194-00971200/348
(MAJHIYAR)
|
1303005194NRG24Z010220240291498
|
06/02/2024
|
Kanchan Lata
|
1303005194WL013340
|
Kanchan Lata
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904930
|
|
Mrs. KANCHAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
371
|
Nadaun
|
HP-03-005-152-00969800/430
(AMLEHAD)
|
1303005152NRG24Z030220240312837
|
06/02/2024
|
Darshna Devi
|
1303005152WL013673
|
Darshna Devi
|
00354
|
PUNB0016810
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891511
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Nadaun
|
HP-03-005-152-00969900/393
(AMLEHAD)
|
1303005000NRG24Z050220240335581
|
06/02/2024
|
Subhash Chand
|
1303005WL014237
|
Subhash Chand
|
00354
|
PUNB0016810
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891615
|
|
SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
373
|
Nadaun
|
HP-03-005-160-00982600/88-B
(BELA)
|
1303005160NRG24Z030220240305152
|
06/02/2024
|
REKHA DEVI
|
1303005160WL013576
|
REKHA DEVI
|
00354
|
PUNB0016810
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891592
|
|
REKHA DEVI WO DHANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Nadaun
|
HP-03-005-160-00982800/444
(BELA)
|
1303005160NRG24Z030220240305153
|
06/02/2024
|
Ajay kumar
|
1303005160WL013576
|
Ajay kumar
|
00354
|
PUNB0016810
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891480
|
|
AJAY KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nadaun
|
HP-03-005-160-00983000/205-B
(BELA)
|
1303005160NRG24Z030220240305172
|
06/02/2024
|
Suneeta Devi
|
1303005160WL013576
|
Suneeta Devi
|
00354
|
PUNB0016810
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891498
|
|
SUNITA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Nadaun
|
HP-03-005-160-00983000/33-B
(BELA)
|
1303005160NRG24Z030220240305175
|
06/02/2024
|
Maya Devi
|
1303005160WL013576
|
Maya Devi
|
00354
|
PUNB0016810
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891536
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Nadaun
|
HP-03-005-160-00983000/439
(BELA)
|
1303005160NRG24Z030220240305176
|
06/02/2024
|
MEENA KUMARI
|
1303005160WL013576
|
MEENA KUMARI
|
00354
|
PUNB0016810
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894514
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
378
|
Nadaun
|
HP-03-005-166-01012700/507
(CHOUDU)
|
1303005166NRG24Z030220240315626
|
06/02/2024
|
Seema Kumari
|
1303005166WL013729
|
Seema Kumari
|
00354
|
PUNB0020910
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904804
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
379
|
Nadaun
|
HP-03-005-166-01012100/55-B
(CHOUDU)
|
1303005166NRG24Z050220240331635
|
06/02/2024
|
Manjeet Singh
|
1303005166WL014091
|
Manjeet Singh
|
00354
|
PUNB0021100
|
156
|
156
|
Rejected
|
07/02/2024
|
|
N02240043467D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
380
|
Nadaun
|
HP-03-005-171-00994000/22-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331464
|
06/02/2024
|
santosh kumar
|
1303005171WL014087
|
santosh kumar
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894505
|
|
SANTOSH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331466
|
06/02/2024
|
SUMNA KUMARI
|
1303005171WL014087
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894510
|
|
SUMNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nadaun
|
HP-03-005-171-00994000/383
(GALOD KHAS)
|
1303005171NRG24Z050220240331467
|
06/02/2024
|
Vandana Kumai
|
1303005171WL014087
|
Vandana Kumai
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891518
|
|
VANDANA KUMARI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Nadaun
|
HP-03-005-171-00994000/421
(GALOD KHAS)
|
1303005171NRG24Z050220240331468
|
06/02/2024
|
Sarwan Singh
|
1303005171WL014087
|
Sarwan Singh
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891603
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nadaun
|
HP-03-005-171-00994100/119-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331469
|
06/02/2024
|
Karmi Devi
|
1303005171WL014087
|
Karmi Devi
|
00354
|
PUNB0111700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0201894145
|
|
KARMI DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Nadaun
|
HP-03-005-171-00994100/140-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331470
|
06/02/2024
|
Mgala Devi
|
1303005171WL014087
|
Mgala Devi
|
00354
|
PUNB0111700
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201894175
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
386
|
Nadaun
|
HP-03-005-171-00994100/239-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331471
|
06/02/2024
|
Neelam Kumari
|
1303005171WL014087
|
Neelam Kumari
|
00354
|
PUNB0111700
|
107
|
107
|
Processed
|
07/02/2024
|
|
0201894146
|
|
NEELAM KUMARI W/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Nadaun
|
HP-03-005-171-00994100/261-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331472
|
06/02/2024
|
Mamta Sharma
|
1303005171WL014087
|
Mamta Sharma
|
00354
|
PUNB0111700
|
147
|
147
|
Processed
|
07/02/2024
|
|
0201894181
|
|
Mrs. MAMTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Nadaun
|
HP-03-005-171-00994100/262-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331473
|
06/02/2024
|
BABLI
|
1303005171WL014087
|
BABLI
|
00354
|
PUNB0111700
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201894182
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Nadaun
|
HP-03-005-171-00994100/54-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331475
|
06/02/2024
|
Munshi ram
|
1303005171WL014087
|
Munshi ram
|
00354
|
PUNB0111700
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201905132
|
|
MUNSHI RAM S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Nadaun
|
HP-03-005-171-00994200/201-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331477
|
06/02/2024
|
Nirmla Devi
|
1303005171WL014087
|
Nirmla Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N02240041A4C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
Nadaun
|
HP-03-005-171-00994200/234-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331478
|
06/02/2024
|
Bablee Devi
|
1303005171WL014087
|
Bablee Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894148
|
|
BABLI DEVI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nadaun
|
HP-03-005-171-00994200/274-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331479
|
06/02/2024
|
SAPNA DEVI
|
1303005171WL014087
|
SAPNA DEVI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894189
|
|
SAPNA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nadaun
|
HP-03-005-171-00994200/40-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331481
|
06/02/2024
|
Raj kumar
|
1303005171WL014087
|
Raj kumar
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905129
|
|
RAJ KUMAR SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nadaun
|
HP-03-005-171-00994200/40-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331482
|
06/02/2024
|
Veena Devi
|
1303005171WL014087
|
Veena Devi
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894149
|
|
BINA DEVI W/0 RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Nadaun
|
HP-03-005-174-00993400/128
(GOEIS)
|
1303005174NRG24Z040220240327621
|
06/02/2024
|
Anju Devi
|
1303005174WL013890
|
Anju Devi
|
00354
|
PUNB0111700
|
40
|
40
|
Processed
|
07/02/2024
|
|
0201891578
|
|
ANJU KUMARI WO SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-174-00993400/184-A
(GOEIS)
|
1303005174NRG24Z040220240327668
|
06/02/2024
|
SUNITA DEVI
|
1303005174WL013896
|
SUNITA DEVI
|
00354
|
PUNB0111700
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201894187
|
|
SUNITA DEVI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nadaun
|
HP-03-005-174-00993400/193
(GOEIS)
|
1303005174NRG24Z040220240327622
|
06/02/2024
|
Sunita Devi
|
1303005174WL013890
|
Sunita Devi
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201894154
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Nadaun
|
HP-03-005-174-00993400/248
(GOEIS)
|
1303005174NRG24Z040220240327623
|
06/02/2024
|
Suman Kumari
|
1303005174WL013890
|
Suman Kumari
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201894476
|
|
SUMAN KUMARI WO SH BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Nadaun
|
HP-03-005-174-00993400/254
(GOEIS)
|
1303005174NRG24Z040220240327624
|
06/02/2024
|
Renu Bala
|
1303005174WL013890
|
Renu Bala
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201891472
|
|
RENU BALA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Nadaun
|
HP-03-005-174-00993400/34
(GOEIS)
|
1303005000NRG24Z030220240316156
|
06/02/2024
|
BELA DEVI
|
1303005WL013757
|
BELA DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894152
|
|
VELA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Nadaun
|
HP-03-005-174-00993400/85
(GOEIS)
|
1303005174NRG24Z040220240327625
|
06/02/2024
|
Reena Devi
|
1303005174WL013890
|
Reena Devi
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201891559
|
|
REENA KUMARI WO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Nadaun
|
HP-03-005-174-00993400/95
(GOEIS)
|
1303005174NRG24Z040220240327626
|
06/02/2024
|
Veena Devi
|
1303005174WL013890
|
Veena Devi
|
00354
|
PUNB0111700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0201894153
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Nadaun
|
HP-03-005-174-00993400/98
(GOEIS)
|
1303005174NRG24Z040220240327627
|
06/02/2024
|
ASHA DEVI
|
1303005174WL013890
|
ASHA DEVI
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201894155
|
|
ASHA DEVI WO SANJAY SOHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Nadaun
|
HP-03-005-174-00993800/230
(GOEIS)
|
1303005000NRG24Z030220240316158
|
06/02/2024
|
Sumit Agrawal
|
1303005WL013757
|
Sumit Agrawal
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201894190
|
|
SUMIT AGRAWAL S/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Nadaun
|
HP-03-005-174-00993800/236
(GOEIS)
|
1303005000NRG24Z030220240316159
|
06/02/2024
|
Kamla Devi
|
1303005WL013757
|
Kamla Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894475
|
|
KAMALA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Nadaun
|
HP-03-005-174-00993800/259
(GOEIS)
|
1303005174NRG24Z040220240327628
|
06/02/2024
|
Shasi Bala
|
1303005174WL013890
|
Shasi Bala
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201894478
|
|
SHASHI BALA WO PIAR CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Nadaun
|
HP-03-005-174-00993800/261
(GOEIS)
|
1303005174NRG24Z040220240327629
|
06/02/2024
|
Sajor Kumari
|
1303005174WL013890
|
Sajor Kumari
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201891598
|
|
SAROJ KUMARI WO DHARAM SINGH KORER
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Nadaun
|
HP-03-005-174-00993800/309-D
(GOEIS)
|
1303005174NRG24Z040220240327630
|
06/02/2024
|
Babita Kumari
|
1303005174WL013890
|
Babita Kumari
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201905102
|
|
BABITA KUMARI W/O SH ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Nadaun
|
HP-03-005-179-00989700/153-A
(JASAI)
|
1303005179NRG24Z030220240308946
|
06/02/2024
|
Udham Chand
|
1303005179WL013599
|
Udham Chand
|
00354
|
PUNB0111700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201904920
|
|
SH UDHAM SINGH SO SH SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Nadaun
|
HP-03-005-179-00989700/195-A
(JASAI)
|
1303005179NRG24Z030220240310709
|
06/02/2024
|
Kamlesh Kumari
|
1303005179WL013606
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201905101
|
|
KAMLESH KUMARI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nadaun
|
HP-03-005-179-00989700/413-A
(JASAI)
|
1303005179NRG24Z030220240308437
|
06/02/2024
|
Veena Kumari
|
1303005179WL013592
|
Veena Kumari
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201905130
|
|
VEENA KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Nadaun
|
HP-03-005-202-00991400/336-A
(GOEIS)
|
1303005174NRG24Z040220240327515
|
06/02/2024
|
SUSHMA KUMARI
|
1303005174WL013884
|
SUSHMA KUMARI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894194
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
413
|
Nadaun
|
HP-03-005-202-00991400/375-A
(GOEIS)
|
1303005174NRG24Z040220240327518
|
06/02/2024
|
duni chand
|
1303005174WL013884
|
duni chand
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905109
|
|
DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Nadaun
|
HP-03-005-202-00991400/379
(GOEIS)
|
1303005174NRG24Z040220240327591
|
06/02/2024
|
JASWANT SINGH
|
1303005174WL013888
|
JASWANT SINGH
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905108
|
|
JASWANT SINGH S/O GIAN CHAND &NIRML
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Nadaun
|
HP-03-005-202-00991400/49-A
(GOEIS)
|
1303005174NRG24Z040220240327593
|
06/02/2024
|
BALAK RAM
|
1303005174WL013888
|
BALAK RAM
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894458
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
416
|
Nadaun
|
HP-03-005-202-00991400/52
(GOEIS)
|
1303005174NRG24Z040220240327594
|
06/02/2024
|
RAJKUMARI
|
1303005174WL013888
|
RAJKUMARI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891526
|
|
RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
417
|
Nadaun
|
HP-03-005-206-00987900/381-C
(SANAHI)
|
1303005206NRG24Z310120240287724
|
06/02/2024
|
Satpal
|
1303005206WL013193
|
Satpal
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201894513
|
|
SATPAL
|
UCO BANK(607066)
|
|
418
|
Nadaun
|
HP-03-005-208-00016932/418-A
(SAREDI)
|
1303005208NRG24Z030220240313624
|
06/02/2024
|
Santosh Kumari
|
1303005208WL013686
|
Santosh Kumari
|
00354
|
PUNB0111700
|
150
|
150
|
Processed
|
07/02/2024
|
|
0201905131
|
|
SANTOSH DEVI W/O SH SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Nadaun
|
HP-03-005-208-00991800/283-A
(SAREDI)
|
1303005208NRG24Z030220240302182
|
06/02/2024
|
Satish kumar
|
1303005208WL013508
|
Satish kumar
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894540
|
|
SATISH KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
420
|
Nadaun
|
HP-03-005-156-01010200/300
(BARA)
|
1303005156NRG24Z010220240291857
|
06/02/2024
|
Kalpna Kumari
|
1303005156WL013351
|
Kalpna Kumari
|
00354
|
PUNB0114300
|
191
|
191
|
Processed
|
07/02/2024
|
|
0201894515
|
|
KALPANA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Nadaun
|
HP-03-005-156-01010200/358
(BARA)
|
1303005156NRG24Z010220240291859
|
06/02/2024
|
Milapa Devi
|
1303005156WL013351
|
Milapa Devi
|
00354
|
PUNB0114300
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201904921
|
|
MILAPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Nadaun
|
HP-03-005-158-00979300/425
(BATRAN)
|
1303005158NRG24Z050220240330928
|
06/02/2024
|
Anjna Kumari
|
1303005158WL014056
|
Anjna Kumari
|
00354
|
PUNB0114300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201905134
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Nadaun
|
HP-03-005-163-00971900/310-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288980
|
06/02/2024
|
Jyoti Kaundal
|
1303005163WL013260
|
Jyoti Kaundal
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891594
|
|
JYOTI KAUNDAL D/O GURUDASS CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Nadaun
|
HP-03-005-167-00985200/485
(DANGRI)
|
1303005167NRG24Z040220240327436
|
06/02/2024
|
MANJU
|
1303005167WL013878
|
MANJU
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891551
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Nadaun
|
HP-03-005-167-00986100/180-A
(DANGRI)
|
1303005167NRG24Z040220240327188
|
06/02/2024
|
RAMESH KUMAR
|
1303005167WL013859
|
RAMESH KUMAR
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894525
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Nadaun
|
HP-03-005-167-00986100/220
(DANGRI)
|
1303005167NRG24Z040220240327189
|
06/02/2024
|
ANIL KUMAR
|
1303005167WL013859
|
ANIL KUMAR
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201905113
|
|
ANIL KUMAR & RENU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Nadaun
|
HP-03-005-167-00986100/220
(DANGRI)
|
1303005167NRG24Z040220240327190
|
06/02/2024
|
RENU BALA
|
1303005167WL013859
|
RENU BALA
|
00354
|
PUNB0114300
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N02240043467A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
Nadaun
|
HP-03-005-167-00986100/260
(DANGRI)
|
1303005167NRG24Z040220240327192
|
06/02/2024
|
NANAK CHAND
|
1303005167WL013859
|
NANAK CHAND
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891537
|
|
NANAK CHAND SHARMA S/O MADURA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Nadaun
|
HP-03-005-167-00986100/260
(DANGRI)
|
1303005167NRG24Z040220240327191
|
06/02/2024
|
URMILA DEVI
|
1303005167WL013859
|
URMILA DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891538
|
|
URMILA DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Nadaun
|
HP-03-005-167-00986100/353
(DANGRI)
|
1303005167NRG24Z040220240327193
|
06/02/2024
|
KULDEEP SINGH
|
1303005167WL013859
|
KULDEEP SINGH
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891539
|
|
KULDEEP SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Nadaun
|
HP-03-005-167-00986100/353
(DANGRI)
|
1303005167NRG24Z040220240327194
|
06/02/2024
|
MAMTA DEVI
|
1303005167WL013859
|
MAMTA DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201905112
|
|
MAMTA KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Nadaun
|
HP-03-005-167-00986100/371
(DANGRI)
|
1303005167NRG24Z040220240327438
|
06/02/2024
|
bhag singh
|
1303005167WL013878
|
bhag singh
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904797
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Nadaun
|
HP-03-005-167-00986100/383-A
(DANGRI)
|
1303005167NRG24Z040220240327195
|
06/02/2024
|
Anju Bala
|
1303005167WL013859
|
Anju Bala
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891467
|
|
ANJU BALA W/O JOGINDER PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Nadaun
|
HP-03-005-167-01000200/132-A
(DANGRI)
|
1303005167NRG24Z040220240327260
|
06/02/2024
|
SARLA DEVI
|
1303005167WL013864
|
SARLA DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894143
|
|
SARLA DEVI W O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24Z040220240327261
|
06/02/2024
|
NISHA DEVI
|
1303005167WL013864
|
NISHA DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894144
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Nadaun
|
HP-03-005-167-01000300/159-A
(DANGRI)
|
1303005167NRG24Z040220240327443
|
06/02/2024
|
SUMNA DEVI
|
1303005167WL013879
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891492
|
|
SUMNA DEVI W/O SH BIHARINLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nadaun
|
HP-03-005-167-01000300/221
(DANGRI)
|
1303005167NRG24Z040220240327444
|
06/02/2024
|
REETA DEVI
|
1303005167WL013879
|
REETA DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894526
|
|
RITA DEVI W/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Nadaun
|
HP-03-005-167-01000300/233-A
(DANGRI)
|
1303005167NRG24Z040220240327264
|
06/02/2024
|
MEERA DEVI
|
1303005167WL013864
|
MEERA DEVI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891491
|
|
MEERAN DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Nadaun
|
HP-03-005-196-00981600/311
(MANN)
|
1303005196NRG24Z050220240329837
|
06/02/2024
|
SUMAN KUMARI
|
1303005196WL014004
|
SUMAN KUMARI
|
00354
|
PUNB0114300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201894523
|
|
SUMAN KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Nadaun
|
HP-03-005-196-00981600/59
(MANN)
|
1303005196NRG24Z050220240329838
|
06/02/2024
|
REENA KUMARI
|
1303005196WL014004
|
REENA KUMARI
|
00354
|
PUNB0114300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201894524
|
|
REENA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Nadaun
|
HP-03-005-196-00981700/263
(MANN)
|
1303005196NRG24Z050220240329847
|
06/02/2024
|
ANJANA KUMARI
|
1303005196WL014004
|
ANJANA KUMARI
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891570
|
|
ANJANA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
442
|
Nadaun
|
HP-03-005-156-01011400/325
(BARA)
|
1303005156NRG24Z010220240291867
|
06/02/2024
|
Anita devi
|
1303005156WL013351
|
Anita devi
|
00354
|
PUNB0173100
|
104
|
104
|
Processed
|
07/02/2024
|
|
0201904258
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Nadaun
|
HP-03-005-161-00971000/45
(BHADROL)
|
1303005161NRG24Z310120240288503
|
06/02/2024
|
DILBAG SINGH
|
1303005161WL013242
|
DILBAG SINGH
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904232
|
|
DILBAG SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Nadaun
|
HP-03-005-161-00971000/45
(BHADROL)
|
1303005161NRG24Z310120240288504
|
06/02/2024
|
RAM PIARI
|
1303005161WL013242
|
RAM PIARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904085
|
|
RAM PIARI WO DILWAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Nadaun
|
HP-03-005-161-00971000/76
(BHADROL)
|
1303005161NRG24Z310120240288505
|
06/02/2024
|
MADAN LAL
|
1303005161WL013242
|
MADAN LAL
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904084
|
|
MADAN LAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nadaun
|
HP-03-005-161-00971000/76
(BHADROL)
|
1303005161NRG24Z310120240288506
|
06/02/2024
|
POOJA PRASHAR
|
1303005161WL013242
|
POOJA PRASHAR
|
00354
|
PUNB0173100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904240
|
|
POOJA PRASHAR DO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Nadaun
|
HP-03-005-161-00971100/230
(BHADROL)
|
1303005161NRG24Z310120240288507
|
06/02/2024
|
KAMLESH KUMARI
|
1303005161WL013242
|
KAMLESH KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904235
|
|
KAMLESH KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Nadaun
|
HP-03-005-161-00971100/279
(BHADROL)
|
1303005161NRG24Z310120240288510
|
06/02/2024
|
manju bala
|
1303005161WL013242
|
manju bala
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904247
|
|
MANJU KUMARI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Nadaun
|
HP-03-005-161-00971100/301
(BHADROL)
|
1303005161NRG24Z310120240288511
|
06/02/2024
|
Ramna devi
|
1303005161WL013242
|
Ramna devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904096
|
|
RAMNA DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Nadaun
|
HP-03-005-161-00971100/32
(BHADROL)
|
1303005161NRG24Z310120240288514
|
06/02/2024
|
SWARNA DEVI
|
1303005161WL013242
|
SWARNA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904467
|
|
SWARNA DEVI W/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Nadaun
|
HP-03-005-161-00971100/39
(BHADROL)
|
1303005161NRG24Z310120240288515
|
06/02/2024
|
MAHINDER SINGH
|
1303005161WL013242
|
MAHINDER SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904226
|
|
ANJANA KUMARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG24Z310120240288516
|
06/02/2024
|
JAGDEV SINGH
|
1303005161WL013242
|
JAGDEV SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904470
|
|
JAGDEV S THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG24Z310120240288517
|
06/02/2024
|
PAWNA DEVI
|
1303005161WL013242
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904471
|
|
PAWNA THAKUR WO SH JAGDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Nadaun
|
HP-03-005-161-00971100/48
(BHADROL)
|
1303005161NRG24Z310120240288518
|
06/02/2024
|
RESHMA KUMARI
|
1303005161WL013242
|
RESHMA KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904465
|
|
MR RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nadaun
|
HP-03-005-161-00971100/57
(BHADROL)
|
1303005161NRG24Z310120240288519
|
06/02/2024
|
shreshta devi
|
1303005161WL013242
|
shreshta devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904468
|
|
SHRESHTA DEVI W/O PAWAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Nadaun
|
HP-03-005-161-00973000/121
(BHADROL)
|
1303005161NRG24Z310120240288520
|
06/02/2024
|
SEEMA DEVI
|
1303005161WL013242
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904083
|
|
SEEMA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Nadaun
|
HP-03-005-161-00973000/23
(BHADROL)
|
1303005161NRG24Z310120240288521
|
06/02/2024
|
aruna kumari
|
1303005161WL013242
|
aruna kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904472
|
|
ARUNA KUMARI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Nadaun
|
HP-03-005-161-00973000/284
(BHADROL)
|
1303005161NRG24Z310120240288522
|
06/02/2024
|
Anju Bala
|
1303005161WL013242
|
Anju Bala
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904242
|
|
ANJU BALA WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Nadaun
|
HP-03-005-161-00973100/163
(BHADROL)
|
1303005161NRG24Z310120240288523
|
06/02/2024
|
Ranjana kumari
|
1303005161WL013242
|
Ranjana kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904477
|
|
RANJNA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Nadaun
|
HP-03-005-161-00973100/174
(BHADROL)
|
1303005161NRG24Z310120240288524
|
06/02/2024
|
NEELAM KUMARI
|
1303005161WL013242
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904478
|
|
NEELAM KUMARI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Nadaun
|
HP-03-005-161-00973100/194
(BHADROL)
|
1303005161NRG24Z310120240288525
|
06/02/2024
|
SUNITA DEVI
|
1303005161WL013242
|
SUNITA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904479
|
|
SUNITA KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Nadaun
|
HP-03-005-161-00973100/197
(BHADROL)
|
1303005161NRG24Z310120240288527
|
06/02/2024
|
GHATTA DEVI
|
1303005161WL013242
|
GHATTA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400434180
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
463
|
Nadaun
|
HP-03-005-161-00973100/197
(BHADROL)
|
1303005161NRG24Z310120240288526
|
06/02/2024
|
NARDEEP
|
1303005161WL013242
|
NARDEEP
|
00354
|
PUNB0173100
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400434035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
Nadaun
|
HP-03-005-161-00973100/216
(BHADROL)
|
1303005161NRG24Z310120240288529
|
06/02/2024
|
neha kumari
|
1303005161WL013242
|
neha kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904252
|
|
NEHA KUMARI WO SH RAJESH DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Nadaun
|
HP-03-005-161-00973100/216
(BHADROL)
|
1303005161NRG24Z310120240288528
|
06/02/2024
|
pawna kumari
|
1303005161WL013242
|
pawna kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904238
|
|
PAWANA KUMARI WO MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Nadaun
|
HP-03-005-161-00973100/249
(BHADROL)
|
1303005161NRG24Z310120240288530
|
06/02/2024
|
Pushpa devi
|
1303005161WL013242
|
Pushpa devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904255
|
|
PUSHPA DEVI WO SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Nadaun
|
HP-03-005-161-00973100/261
(BHADROL)
|
1303005161NRG24Z310120240288532
|
06/02/2024
|
Sanjeev kumar
|
1303005161WL013242
|
Sanjeev kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904230
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Nadaun
|
HP-03-005-161-00973100/261
(BHADROL)
|
1303005161NRG24Z310120240288531
|
06/02/2024
|
seema devi
|
1303005161WL013242
|
seema devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904229
|
|
SEEMA RANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Nadaun
|
HP-03-005-161-00973100/262
(BHADROL)
|
1303005161NRG24Z310120240288533
|
06/02/2024
|
Kamlesh
|
1303005161WL013242
|
Kamlesh
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904097
|
|
KAMLESH WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Nadaun
|
HP-03-005-161-00973100/262
(BHADROL)
|
1303005161NRG24Z310120240288534
|
06/02/2024
|
Rajiv kumar
|
1303005161WL013242
|
Rajiv kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904234
|
|
RAJEEV KUMAR S/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Nadaun
|
HP-03-005-161-00973100/298
(BHADROL)
|
1303005161NRG24Z310120240288535
|
06/02/2024
|
Nisha Kumari
|
1303005161WL013242
|
Nisha Kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904256
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Nadaun
|
HP-03-005-161-00973200/109
(BHADROL)
|
1303005161NRG24Z310120240288536
|
06/02/2024
|
Reenu Kumari
|
1303005161WL013242
|
Reenu Kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904231
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Nadaun
|
HP-03-005-161-00973200/154
(BHADROL)
|
1303005161NRG24Z310120240288537
|
06/02/2024
|
VANDNA KUMARI
|
1303005161WL013242
|
VANDNA KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904223
|
|
VANDNA KUMARI WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Nadaun
|
HP-03-005-161-00973200/19
(BHADROL)
|
1303005161NRG24Z310120240288538
|
06/02/2024
|
BABITA RANI
|
1303005161WL013242
|
BABITA RANI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904094
|
|
BABITA RANI W/O JAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Nadaun
|
HP-03-005-161-00973200/227
(BHADROL)
|
1303005161NRG24Z310120240288539
|
06/02/2024
|
KIRAN BALA
|
1303005161WL013242
|
KIRAN BALA
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904088
|
|
KIRAN BALA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Nadaun
|
HP-03-005-161-00973200/244
(BHADROL)
|
1303005161NRG24Z310120240288541
|
06/02/2024
|
sunita kumari
|
1303005161WL013242
|
sunita kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904241
|
|
SUNITA DEVI WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Nadaun
|
HP-03-005-161-00973200/31
(BHADROL)
|
1303005161NRG24Z310120240288543
|
06/02/2024
|
LEELA DEVI
|
1303005161WL013242
|
LEELA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904466
|
|
LEELA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Nadaun
|
HP-03-005-161-00973200/71
(BHADROL)
|
1303005161NRG24Z310120240288544
|
06/02/2024
|
MUKESH KUMARI
|
1303005161WL013242
|
MUKESH KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904469
|
|
MUKESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Nadaun
|
HP-03-005-172-00973500/1
(GAUNA)
|
1303005172NRG24Z010220240291527
|
06/02/2024
|
sawrna devi
|
1303005172WL013341
|
sawrna devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904244
|
|
SWARANA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Nadaun
|
HP-03-005-172-00973500/1
(GAUNA)
|
1303005172NRG24Z010220240291526
|
06/02/2024
|
suhil kumar
|
1303005172WL013341
|
suhil kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904250
|
|
SUSHIL KUMAR & SWARANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Nadaun
|
HP-03-005-172-00973500/18
(GAUNA)
|
1303005172NRG24Z010220240291528
|
06/02/2024
|
SUBASH KUMAR
|
1303005172WL013341
|
SUBASH KUMAR
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904475
|
|
SUBASH CHAND & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Nadaun
|
HP-03-005-172-00973500/18
(GAUNA)
|
1303005172NRG24Z010220240291529
|
06/02/2024
|
VIMLA DEVI
|
1303005172WL013341
|
VIMLA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904251
|
|
BIMLA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Nadaun
|
HP-03-005-172-00973500/19
(GAUNA)
|
1303005172NRG24Z010220240291530
|
06/02/2024
|
BALDEV SINGH
|
1303005172WL013341
|
BALDEV SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904464
|
|
BALDEV SINGH S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Nadaun
|
HP-03-005-172-00973500/19
(GAUNA)
|
1303005172NRG24Z010220240291531
|
06/02/2024
|
Jyoti Devi
|
1303005172WL013341
|
Jyoti Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904243
|
|
JYOTI DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG24Z010220240291532
|
06/02/2024
|
RAJESH KUMAR
|
1303005172WL013341
|
RAJESH KUMAR
|
00354
|
PUNB0173100
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400433F09
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG24Z010220240291533
|
06/02/2024
|
SARITA KUMARI
|
1303005172WL013341
|
SARITA KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904092
|
|
SARITA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Nadaun
|
HP-03-005-172-00973500/210
(GAUNA)
|
1303005172NRG24Z010220240291534
|
06/02/2024
|
VEENA DEVI
|
1303005172WL013341
|
VEENA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904227
|
|
VEENA DEVI W/O SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Nadaun
|
HP-03-005-172-00973500/222
(GAUNA)
|
1303005172NRG24Z010220240291535
|
06/02/2024
|
ARUNA DEVI
|
1303005172WL013341
|
ARUNA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904098
|
|
ARUNA KUMARI W/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Nadaun
|
HP-03-005-172-00973500/234
(GAUNA)
|
1303005172NRG24Z010220240291536
|
06/02/2024
|
Sapna devi
|
1303005172WL013341
|
Sapna devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904219
|
|
SAPNA DEVI W/O RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Nadaun
|
HP-03-005-172-00973500/256
(GAUNA)
|
1303005172NRG24Z010220240291537
|
06/02/2024
|
Sudershna Kumari
|
1303005172WL013341
|
Sudershna Kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904253
|
|
SUDERSHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Nadaun
|
HP-03-005-172-00973500/268
(GAUNA)
|
1303005172NRG24Z010220240291539
|
06/02/2024
|
Anita Rani
|
1303005172WL013341
|
Anita Rani
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904482
|
|
ANITA RANI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Nadaun
|
HP-03-005-172-00973500/28
(GAUNA)
|
1303005172NRG24Z010220240291540
|
06/02/2024
|
Trishla Devi
|
1303005172WL013341
|
Trishla Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904091
|
|
TIRSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Nadaun
|
HP-03-005-172-00973500/281
(GAUNA)
|
1303005172NRG24Z010220240291541
|
06/02/2024
|
sunita kumari
|
1303005172WL013341
|
sunita kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904484
|
|
SUNITA KUMARI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Nadaun
|
HP-03-005-172-00973500/301
(GAUNA)
|
1303005172NRG24Z010220240291542
|
06/02/2024
|
manju bala
|
1303005172WL013341
|
manju bala
|
00354
|
PUNB0173100
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240043402D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
Nadaun
|
HP-03-005-172-00973500/307
(GAUNA)
|
1303005172NRG24Z010220240291543
|
06/02/2024
|
Surjeet Kumari
|
1303005172WL013341
|
Surjeet Kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904249
|
|
SURJEET KUMARI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Nadaun
|
HP-03-005-172-00973500/312
(GAUNA)
|
1303005172NRG24Z010220240291544
|
06/02/2024
|
kasturi lal
|
1303005172WL013341
|
kasturi lal
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904087
|
|
KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-172-00973500/312
(GAUNA)
|
1303005172NRG24Z010220240291545
|
06/02/2024
|
Madhu bala
|
1303005172WL013341
|
Madhu bala
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904237
|
|
MADHU BALA WO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Nadaun
|
HP-03-005-172-00973500/337
(GAUNA)
|
1303005172NRG24Z010220240291546
|
06/02/2024
|
Ashwnai Kumar
|
1303005172WL013341
|
Ashwnai Kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904239
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Nadaun
|
HP-03-005-172-00973500/38
(GAUNA)
|
1303005172NRG24Z010220240291547
|
06/02/2024
|
SAROJ KUMARI
|
1303005172WL013341
|
SAROJ KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904476
|
|
SAROJ KUMARI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Nadaun
|
HP-03-005-172-00973500/42
(GAUNA)
|
1303005172NRG24Z010220240291548
|
06/02/2024
|
Naresh Kumar
|
1303005172WL013341
|
Naresh Kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904248
|
|
NARESH KUMAR AND SMTI RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Nadaun
|
HP-03-005-175-00976700/533
(GWAL PATHAR)
|
1303005175NRG24Z050220240330078
|
06/02/2024
|
Ruchi Kaundal
|
1303005175WL014019
|
Ruchi Kaundal
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904458
|
|
RUCHI KAUNDAL DO SUBASHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Nadaun
|
HP-03-005-183-00972700/149-C
(KAMLAH)
|
1303005183NRG24Z030220240310667
|
06/02/2024
|
KRISHNA DEVI
|
1303005183WL013604
|
KRISHNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904246
|
|
KRISHNA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Nadaun
|
HP-03-005-183-00972700/149-C
(KAMLAH)
|
1303005183NRG24Z030220240310668
|
06/02/2024
|
Reena Devi
|
1303005183WL013604
|
Reena Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904257
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Nadaun
|
HP-03-005-183-00972700/186-C
(KAMLAH)
|
1303005183NRG24Z030220240310669
|
06/02/2024
|
POOJA
|
1303005183WL013604
|
POOJA
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904236
|
|
POOJA
|
UCO BANK(607066)
|
|
505
|
Nadaun
|
HP-03-005-183-00972700/19-C
(KAMLAH)
|
1303005183NRG24Z030220240310670
|
06/02/2024
|
JIYA LAL
|
1303005183WL013604
|
JIYA LAL
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904462
|
|
JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Nadaun
|
HP-03-005-183-00972700/19-C
(KAMLAH)
|
1303005183NRG24Z030220240310671
|
06/02/2024
|
NISHA
|
1303005183WL013604
|
NISHA
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904463
|
|
NISHU W/O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Nadaun
|
HP-03-005-183-00972700/21-C
(KAMLAH)
|
1303005183NRG24Z030220240310672
|
06/02/2024
|
KAMLA DEVI
|
1303005183WL013604
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904221
|
|
KAMLA DEVI W/O LATE SH SATYA PAL SHARMS
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Nadaun
|
HP-03-005-183-00972700/222-C
(KAMLAH)
|
1303005183NRG24Z030220240310673
|
06/02/2024
|
SUBHASH CHAND
|
1303005183WL013604
|
SUBHASH CHAND
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904093
|
|
SUBASH CHAND SHARMA & SAROJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Nadaun
|
HP-03-005-183-00972700/23-C
(KAMLAH)
|
1303005183NRG24Z030220240310675
|
06/02/2024
|
brij bhushan
|
1303005183WL013604
|
brij bhushan
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904488
|
|
BRIJ BHUSHAN SHARMA S/O SATYA PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Nadaun
|
HP-03-005-183-00972700/23-C
(KAMLAH)
|
1303005183NRG24Z030220240310674
|
06/02/2024
|
UMA DEVI
|
1303005183WL013604
|
UMA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904222
|
|
UMA DEVI W/OBRIJ BHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Nadaun
|
HP-03-005-183-00972700/6-C
(KAMLAH)
|
1303005183NRG24Z030220240310676
|
06/02/2024
|
Vinod Kumar
|
1303005183WL013604
|
Vinod Kumar
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904228
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Nadaun
|
HP-03-005-183-00979500/134-C
(KAMLAH)
|
1303005183NRG24Z050220240330545
|
06/02/2024
|
NEELAM KUMARI
|
1303005183WL014048
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904254
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Nadaun
|
HP-03-005-183-00979500/172-C
(KAMLAH)
|
1303005183NRG24Z030220240310677
|
06/02/2024
|
DIMPAL KUMARI
|
1303005183WL013604
|
DIMPAL KUMARI
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904220
|
|
DIMPLE KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Nadaun
|
HP-03-005-183-00979500/191-C
(KAMLAH)
|
1303005183NRG24Z030220240310678
|
06/02/2024
|
CHANDERESH KUMARI
|
1303005183WL013604
|
CHANDERESH KUMARI
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904457
|
|
CHANDRESH KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Nadaun
|
HP-03-005-183-00979500/218-C
(KAMLAH)
|
1303005183NRG24Z050220240330547
|
06/02/2024
|
Anjana Kumari
|
1303005183WL014048
|
Anjana Kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904095
|
|
ANJNA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Nadaun
|
HP-03-005-183-00979500/233-C
(KAMLAH)
|
1303005183NRG24Z050220240330548
|
06/02/2024
|
PRAVEEN KUMAR
|
1303005183WL014048
|
PRAVEEN KUMAR
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904082
|
|
PARVEEN KUMAR S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Nadaun
|
HP-03-005-183-00979500/65-C
(KAMLAH)
|
1303005183NRG24Z030220240310680
|
06/02/2024
|
AMER SINGH
|
1303005183WL013604
|
AMER SINGH
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904461
|
|
AMAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Nadaun
|
HP-03-005-183-00979500/72-C
(KAMLAH)
|
1303005183NRG24Z030220240310681
|
06/02/2024
|
TILAK RAJ
|
1303005183WL013604
|
TILAK RAJ
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904460
|
|
TILAK RAJ S/O DYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Nadaun
|
HP-03-005-183-00979500/77-C
(KAMLAH)
|
1303005183NRG24Z030220240310682
|
06/02/2024
|
SUSHMA DEVI
|
1303005183WL013604
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904459
|
|
SUSHMA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Nadaun
|
HP-03-005-185-00973800/54
(KARAUR)
|
1303005185NRG24Z030220240302041
|
06/02/2024
|
ANJANA KUMARI
|
1303005185WL013501
|
ANJANA KUMARI
|
00354
|
PUNB0173100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904483
|
|
ANJANA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Nadaun
|
HP-03-005-185-00973800/54
(KARAUR)
|
1303005185NRG24Z030220240302040
|
06/02/2024
|
SANJEEV KUMAR
|
1303005185WL013501
|
SANJEEV KUMAR
|
00354
|
PUNB0173100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904481
|
|
SANJEEV AND ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Nadaun
|
HP-03-005-185-00974000/110
(KARAUR)
|
1303005185NRG24Z030220240302042
|
06/02/2024
|
MAMTA DEVI
|
1303005185WL013501
|
MAMTA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904473
|
|
MAMTA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Nadaun
|
HP-03-005-185-00974000/112
(KARAUR)
|
1303005185NRG24Z030220240302043
|
06/02/2024
|
BEENA DEVI
|
1303005185WL013501
|
BEENA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904474
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nadaun
|
HP-03-005-185-00974000/183
(KARAUR)
|
1303005185NRG24Z030220240302097
|
06/02/2024
|
Nirmla Devi
|
1303005185WL013502
|
Nirmla Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400434041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Nadaun
|
HP-03-005-185-00974000/183
(KARAUR)
|
1303005185NRG24Z030220240302096
|
06/02/2024
|
Parkash chand
|
1303005185WL013502
|
Parkash chand
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904086
|
|
PARKASH CHAUHAN AND NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Nadaun
|
HP-03-005-185-00974000/190
(KARAUR)
|
1303005185NRG24Z030220240302045
|
06/02/2024
|
Kamla Devi
|
1303005185WL013501
|
Kamla Devi
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904090
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
527
|
Nadaun
|
HP-03-005-185-00974000/200
(KARAUR)
|
1303005185NRG24Z030220240302046
|
06/02/2024
|
ANJU BALA
|
1303005185WL013501
|
ANJU BALA
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904485
|
|
ANJU DEVI WO SH VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Nadaun
|
HP-03-005-185-00974000/221
(KARAUR)
|
1303005185NRG24Z030220240302047
|
06/02/2024
|
NISHA DEVI
|
1303005185WL013501
|
NISHA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904486
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
529
|
Nadaun
|
HP-03-005-185-00974000/231
(KARAUR)
|
1303005185NRG24Z030220240302048
|
06/02/2024
|
REETA KUMARI
|
1303005185WL013501
|
REETA KUMARI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904487
|
|
REETA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Nadaun
|
HP-03-005-185-00974000/286
(KARAUR)
|
1303005185NRG24Z030220240302100
|
06/02/2024
|
Anita Devi
|
1303005185WL013502
|
Anita Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904224
|
|
ANITA DEVI WO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18488
|
18488
|
|
|
|
|
|
|
|
|
531
|
Nadaun
|
HP-03-005-166-01012700/463
(CHOUDU)
|
1303005166NRG24Z030220240315453
|
06/02/2024
|
Kavita
|
1303005166WL013727
|
Kavita
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900419
|
|
KAVITA KUMARI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
532
|
Nadaun
|
HP-03-005-171-00994200/194-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331476
|
06/02/2024
|
Roshani
|
1303005171WL014087
|
Roshani
|
00354
|
PUNB0281400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900469
|
|
ROSHNI DEVI W/O SH GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
533
|
Nadaun
|
HP-03-005-205-01002200/470
(RANGAS)
|
1303005205NRG24Z020220240291970
|
06/02/2024
|
Rohit Kumar
|
1303005205WL013354
|
Rohit Kumar
|
00354
|
PUNB0302100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900471
|
|
ROHIT KUMAR SO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
534
|
Nadaun
|
HP-03-005-175-00976700/505
(GWAL PATHAR)
|
1303005175NRG24Z050220240330178
|
06/02/2024
|
Rama Kumari
|
1303005175WL014021
|
Rama Kumari
|
00354
|
PUNB0641400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201903636
|
|
RAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
535
|
Nadaun
|
HP-03-005-152-00969800/438
(AMLEHAD)
|
1303005152NRG24Z030220240312787
|
06/02/2024
|
Anita
|
1303005152WL013672
|
Anita
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904903
|
|
ANITA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Nadaun
|
HP-03-005-152-00969900/204-C
(AMLEHAD)
|
1303005000NRG24Z050220240335570
|
06/02/2024
|
Kamlesh Kumari
|
1303005WL014237
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
163
|
163
|
Processed
|
07/02/2024
|
|
0201891479
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Nadaun
|
HP-03-005-152-00969900/77-C
(AMLEHAD)
|
1303005000NRG24Z050220240335585
|
06/02/2024
|
Anju Bala
|
1303005WL014237
|
Anju Bala
|
00354
|
PUNB0641500
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201891510
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nadaun
|
HP-03-005-156-01011400/348
(BARA)
|
1303005156NRG24Z010220240291826
|
06/02/2024
|
Chand Kishor Chandel
|
1303005156WL013350
|
Chand Kishor Chandel
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201905098
|
|
CHAND KISHOR DOGRA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nadaun
|
HP-03-005-160-00982900/488
(BELA)
|
1303005160NRG24Z030220240305155
|
06/02/2024
|
Suresh Kumari
|
1303005160WL013576
|
Suresh Kumari
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891486
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Nadaun
|
HP-03-005-160-00982900/490
(BELA)
|
1303005160NRG24Z030220240305156
|
06/02/2024
|
Amita Kumari
|
1303005160WL013576
|
Amita Kumari
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891487
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Nadaun
|
HP-03-005-160-00982900/490
(BELA)
|
1303005160NRG24Z030220240305157
|
06/02/2024
|
Vipan Kumar
|
1303005160WL013576
|
Vipan Kumar
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891488
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Nadaun
|
HP-03-005-160-00982900/70-B
(BELA)
|
1303005160NRG24Z030220240305164
|
06/02/2024
|
Parkash Chand
|
1303005160WL013576
|
Parkash Chand
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904937
|
|
PARKASH CHAND S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Nadaun
|
HP-03-005-160-00983000/479
(BELA)
|
1303005160NRG24Z030220240305177
|
06/02/2024
|
Neha
|
1303005160WL013576
|
Neha
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201903638
|
|
NEHA W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Nadaun
|
HP-03-005-163-00971900/19-A
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240289032
|
06/02/2024
|
RAMESH CHAND
|
1303005163WL013261
|
RAMESH CHAND
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891593
|
|
RAMESH CHAND SO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Nadaun
|
HP-03-005-163-00971900/218
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240289034
|
06/02/2024
|
Ritu Bala
|
1303005163WL013261
|
Ritu Bala
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894538
|
|
RITU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Nadaun
|
HP-03-005-163-00971900/235
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240289036
|
06/02/2024
|
Sunita Devi
|
1303005163WL013261
|
Sunita Devi
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894537
|
|
SUNITA DEVI WO LATE DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Nadaun
|
HP-03-005-163-00971900/329
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288982
|
06/02/2024
|
Golan Devi
|
1303005163WL013260
|
Golan Devi
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201903641
|
|
KISHORI LAL SO NIKKA RAM GOLAN DEVI WO K
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nadaun
|
HP-03-005-163-00982200/214
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288945
|
06/02/2024
|
Jayoti
|
1303005163WL013259
|
Jayoti
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201903637
|
|
JYOTI W/O GAGAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Nadaun
|
HP-03-005-175-00976700/590
(GWAL PATHAR)
|
1303005175NRG24Z050220240330182
|
06/02/2024
|
Pankaj Kumar
|
1303005175WL014021
|
Pankaj Kumar
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905107
|
|
PANKAJ KUMAR S/O BISHAMBER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Nadaun
|
HP-03-005-188-00970400/243
(KOHLA)
|
1303005188NRG24Z050220240333189
|
06/02/2024
|
Reena Devi
|
1303005188WL014153
|
Reena Devi
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894545
|
|
REENA DEVI D/O PIYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Nadaun
|
HP-03-005-194-00971200/151-B
(MAJHIYAR)
|
1303005194NRG24Z010220240291157
|
06/02/2024
|
Mukhtyaro Devi
|
1303005194WL013326
|
Mukhtyaro Devi
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904936
|
|
MUKHTYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Nadaun
|
HP-03-005-194-00971200/313
(MAJHIYAR)
|
1303005194NRG24Z010220240291495
|
06/02/2024
|
Anuradha
|
1303005194WL013340
|
Anuradha
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201894521
|
|
ANURADHA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Nadaun
|
HP-03-005-194-00971200/366
(MAJHIYAR)
|
1303005194NRG24Z010220240291160
|
06/02/2024
|
Ravinder Singh
|
1303005194WL013326
|
Ravinder Singh
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904935
|
|
RAVINDER SINGH THAKUR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Nadaun
|
HP-03-005-194-00971200/366
(MAJHIYAR)
|
1303005194NRG24Z010220240291161
|
06/02/2024
|
Sheela Devi
|
1303005194WL013326
|
Sheela Devi
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904938
|
|
SHEELA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Nadaun
|
HP-03-005-194-00971200/366
(MAJHIYAR)
|
1303005194NRG24Z010220240291162
|
06/02/2024
|
Vishal Kumar
|
1303005194WL013326
|
Vishal Kumar
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201905097
|
|
VISHAL KUMAR S/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Nadaun
|
HP-03-005-194-00971200/368
(MAJHIYAR)
|
1303005194NRG24Z010220240291227
|
06/02/2024
|
Ashish Kumar
|
1303005194WL013329
|
Ashish Kumar
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903639
|
|
ASHISH KUMAR S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Nadaun
|
HP-03-005-194-00971200/369
(MAJHIYAR)
|
1303005194NRG24Z010220240291228
|
06/02/2024
|
Rajnish Kumar
|
1303005194WL013329
|
Rajnish Kumar
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903640
|
|
RAJNISH KUMAR SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Nadaun
|
HP-03-005-196-00981200/255
(MANN)
|
1303005196NRG24Z050220240335593
|
06/02/2024
|
Parkash chand
|
1303005196WL014238
|
Parkash chand
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891614
|
|
PARKASH CHAND SO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Nadaun
|
HP-03-005-196-00981700/300
(MANN)
|
1303005196NRG24Z050220240329851
|
06/02/2024
|
NISHA KUMARI
|
1303005196WL014004
|
NISHA KUMARI
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891575
|
|
NISHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Nadaun
|
HP-03-005-196-00981800/385
(MANN)
|
1303005196NRG24Z050220240335218
|
06/02/2024
|
Manish Kumar
|
1303005196WL014225
|
Manish Kumar
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900595
|
|
MANISH KUMAR S/O FAQUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Nadaun
|
HP-03-005-203-01004600/282
(PUTDIYAL)
|
1303005203NRG24Z030220240303058
|
06/02/2024
|
Mamta
|
1303005203WL013526
|
Mamta
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894547
|
|
MAMTA DEVI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Nadaun
|
HP-03-005-203-01004600/290
(PUTDIYAL)
|
1303005203NRG24Z030220240303059
|
06/02/2024
|
Kamlesh Kumari
|
1303005203WL013526
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904913
|
|
KAMLESH KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Nadaun
|
HP-03-005-205-01001900/275
(RANGAS)
|
1303005205NRG24Z020220240291962
|
06/02/2024
|
Shivani
|
1303005205WL013354
|
Shivani
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904816
|
|
Miss. SHIVANI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
564
|
Nadaun
|
HP-03-005-205-01001900/276
(RANGAS)
|
1303005205NRG24Z020220240291965
|
06/02/2024
|
Kuldeep Singh
|
1303005205WL013354
|
Kuldeep Singh
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900416
|
|
KULDEEP SINGH S/O LATE SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Nadaun
|
HP-03-005-205-01001900/276
(RANGAS)
|
1303005205NRG24Z020220240291964
|
06/02/2024
|
Pinki Devi
|
1303005205WL013354
|
Pinki Devi
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904817
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
566
|
Nadaun
|
HP-03-005-205-01001900/276
(RANGAS)
|
1303005205NRG24Z020220240291963
|
06/02/2024
|
Vishal Kumar Patiyal
|
1303005205WL013354
|
Vishal Kumar Patiyal
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900472
|
|
VISHAL KUMAR PATYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
567
|
Nadaun
|
HP-03-005-167-00986100/383-A
(DANGRI)
|
1303005167NRG24Z040220240327196
|
06/02/2024
|
Joginder Pal
|
1303005167WL013859
|
Joginder Pal
|
00354
|
PUNB0993700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201905116
|
|
MR JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Nadaun
|
HP-03-005-167-00998600/44
(DANGRI)
|
1303005167NRG24Z040220240327245
|
06/02/2024
|
VINOD KUMAR
|
1303005167WL013863
|
VINOD KUMAR
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201894539
|
|
VINOD KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Nadaun
|
HP-03-005-167-01000300/474
(DANGRI)
|
1303005167NRG24Z040220240327270
|
06/02/2024
|
Rajinder Kumar
|
1303005167WL013864
|
Rajinder Kumar
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891466
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Nadaun
|
HP-03-005-167-01000300/489
(DANGRI)
|
1303005167NRG24Z040220240327446
|
06/02/2024
|
PUSHPA DEVI
|
1303005167WL013879
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891550
|
|
PUSHPA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Nadaun
|
HP-03-005-179-00989200/391-A
(JASAI)
|
1303005179NRG24Z030220240308945
|
06/02/2024
|
Kalan Devi
|
1303005179WL013599
|
Kalan Devi
|
00354
|
PUNB0993700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201891460
|
|
KALAN DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Nadaun
|
HP-03-005-179-00989700/153-A
(JASAI)
|
1303005179NRG24Z030220240308947
|
06/02/2024
|
Sandhya Devi
|
1303005179WL013599
|
Sandhya Devi
|
00354
|
PUNB0993700
|
200
|
200
|
Processed
|
07/02/2024
|
|
0201905099
|
|
SANDHYA DEVI WO UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Nadaun
|
HP-03-005-193-00979800/298-B
(MANJHELI)
|
1303005193NRG24Z040220240327499
|
06/02/2024
|
SALMA BEGUM
|
1303005193WL013883
|
SALMA BEGUM
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891489
|
|
SALMA BEGAM W/O SADEEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Nadaun
|
HP-03-005-193-00986500/319-B
(MANJHELI)
|
1303005193NRG24Z040220240327561
|
06/02/2024
|
Skindra devi
|
1303005193WL013885
|
Skindra devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891504
|
|
SKINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Nadaun
|
HP-03-005-200-00978900/326
(PANSAI)
|
1303005000NRG24Z050220240330384
|
06/02/2024
|
SAKINA BEGAM
|
1303005WL014035
|
SAKINA BEGAM
|
00354
|
PUNB0993700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891476
|
|
MR MOHAMMAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nadaun
|
HP-03-005-206-00988000/360-B
(SANAHI)
|
1303005206NRG24Z310120240287728
|
06/02/2024
|
Reena kumari
|
1303005206WL013193
|
Reena kumari
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894512
|
|
REENA KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Nadaun
|
HP-03-005-206-00988000/461-C
(SANAHI)
|
1303005206NRG24Z310120240287775
|
06/02/2024
|
Vijay Sharma
|
1303005206WL013199
|
Vijay Sharma
|
00354
|
PUNB0993700
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891609
|
|
VIJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Nadaun
|
HP-03-005-206-00988000/469-C
(SANAHI)
|
1303005206NRG24Z310120240287766
|
06/02/2024
|
Simro Devi
|
1303005206WL013198
|
Simro Devi
|
00354
|
PUNB0993700
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904914
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Nadaun
|
HP-03-005-206-00988600/472-C
(SANAHI)
|
1303005206NRG24Z310120240287798
|
06/02/2024
|
Rajesh Kumar
|
1303005206WL013203
|
Rajesh Kumar
|
00354
|
PUNB0993700
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201903643
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
580
|
Nadaun
|
HP-03-005-166-01012700/507
(CHOUDU)
|
1303005166NRG24Z030220240315627
|
06/02/2024
|
Kamlesh Kumar
|
1303005166WL013729
|
Kamlesh Kumar
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904899
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
581
|
Nadaun
|
HP-03-005-166-01012700/508
(CHOUDU)
|
1303005166NRG24Z030220240315628
|
06/02/2024
|
Anita Kumari
|
1303005166WL013729
|
Anita Kumari
|
00415
|
SBIN0000718
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904812
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
582
|
Nadaun
|
HP-03-005-152-00969800/185-C
(AMLEHAD)
|
1303005152NRG24Z030220240312829
|
06/02/2024
|
Mamta
|
1303005152WL013673
|
Mamta
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900534
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nadaun
|
HP-03-005-152-00969800/394
(AMLEHAD)
|
1303005152NRG24Z030220240312835
|
06/02/2024
|
Aruna Devi
|
1303005152WL013673
|
Aruna Devi
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891469
|
|
ARUNA DEVI DO RAMESH CHAND
|
UCO BANK(607066)
|
|
584
|
Nadaun
|
HP-03-005-152-00969800/402
(AMLEHAD)
|
1303005152NRG24Z030220240312836
|
06/02/2024
|
Rekha Devi
|
1303005152WL013673
|
Rekha Devi
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891543
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nadaun
|
HP-03-005-152-00969800/435
(AMLEHAD)
|
1303005152NRG24Z030220240312838
|
06/02/2024
|
Sucheta Rana
|
1303005152WL013673
|
Sucheta Rana
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900415
|
|
SUCHETA RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
586
|
Nadaun
|
HP-03-005-152-00969900/291-C
(AMLEHAD)
|
1303005152NRG24Z030220240312795
|
06/02/2024
|
Darshna Devi
|
1303005152WL013672
|
Darshna Devi
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900490
|
|
MRS SUDARSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nadaun
|
HP-03-005-158-00979300/425
(BATRAN)
|
1303005158NRG24Z050220240330929
|
06/02/2024
|
Sarvjeet Singh
|
1303005158WL014056
|
Sarvjeet Singh
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201903620
|
|
SARVJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Nadaun
|
HP-03-005-160-00982900/74-B
(BELA)
|
1303005160NRG24Z030220240305165
|
06/02/2024
|
SUMIT CHAUDHARY
|
1303005160WL013576
|
SUMIT CHAUDHARY
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891481
|
|
SUMIT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nadaun
|
HP-03-005-160-00983000/29-B
(BELA)
|
1303005160NRG24Z030220240305174
|
06/02/2024
|
Seema devi
|
1303005160WL013576
|
Seema devi
|
00415
|
SBIN0006269
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900525
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
590
|
Nadaun
|
HP-03-005-160-00983000/511
(BELA)
|
1303005160NRG24Z030220240305178
|
06/02/2024
|
Rimpy
|
1303005160WL013576
|
Rimpy
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891483
|
|
MRS RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24Z310120240288513
|
06/02/2024
|
priyanka
|
1303005161WL013242
|
priyanka
|
00415
|
SBIN0006269
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240042A783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24Z310120240288512
|
06/02/2024
|
Rama kumari
|
1303005161WL013242
|
Rama kumari
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900476
|
|
MRS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nadaun
|
HP-03-005-161-00973200/288
(BHADROL)
|
1303005161NRG24Z310120240288542
|
06/02/2024
|
Rani devi
|
1303005161WL013242
|
Rani devi
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904818
|
|
MRS RANI DEVI WO SH AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nadaun
|
HP-03-005-163-00971900/289
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288977
|
06/02/2024
|
Sunil Kumar
|
1303005163WL013260
|
Sunil Kumar
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201903635
|
|
SUNIL KUMAR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Nadaun
|
HP-03-005-163-00971900/290
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288979
|
06/02/2024
|
Swarna Devi
|
1303005163WL013260
|
Swarna Devi
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905133
|
|
SWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Nadaun
|
HP-03-005-175-00976400/577
(GWAL PATHAR)
|
1303005175NRG24Z050220240330170
|
06/02/2024
|
Susheel Paul Sharma
|
1303005175WL014021
|
Susheel Paul Sharma
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900474
|
|
SUSHEEL PAUL SHARMA SARITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nadaun
|
HP-03-005-175-00976700/591
(GWAL PATHAR)
|
1303005175NRG24Z050220240330183
|
06/02/2024
|
Suresh Kumar
|
1303005175WL014021
|
Suresh Kumar
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900546
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nadaun
|
HP-03-005-183-00979500/164-C
(KAMLAH)
|
1303005183NRG24Z050220240330546
|
06/02/2024
|
POONAM SHARMA
|
1303005183WL014048
|
POONAM SHARMA
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891610
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nadaun
|
HP-03-005-188-00970400/266
(KOHLA)
|
1303005188NRG24Z050220240333192
|
06/02/2024
|
Roop lal dhiman
|
1303005188WL014153
|
Roop lal dhiman
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201905110
|
|
MR ROOP CHAND DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nadaun
|
HP-03-005-194-00971200/103-B
(MAJHIYAR)
|
1303005000NRG24Z050220240335727
|
06/02/2024
|
Jaswant Singh
|
1303005WL014248
|
Jaswant Singh
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900500
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nadaun
|
HP-03-005-194-00971200/103-B
(MAJHIYAR)
|
1303005000NRG24Z050220240335728
|
06/02/2024
|
Rajni Kumari
|
1303005WL014248
|
Rajni Kumari
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900503
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nadaun
|
HP-03-005-196-00981300/63-C
(MANN)
|
1303005196NRG24Z050220240329835
|
06/02/2024
|
SEEMA DEVI
|
1303005196WL014004
|
SEEMA DEVI
|
00415
|
SBIN0006269
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891566
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nadaun
|
HP-03-005-196-00981700/25-C
(MANN)
|
1303005196NRG24Z050220240335598
|
06/02/2024
|
Neha Kumari
|
1303005196WL014238
|
Neha Kumari
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904905
|
|
NEHA KUMARI D/O SH TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
604
|
Nadaun
|
HP-03-005-154-00987400/303-D
(Badhera)
|
1303005000NRG24Z010220240289070
|
06/02/2024
|
Maya Devi
|
1303005WL013262
|
Maya Devi
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900522
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nadaun
|
HP-03-005-154-00987600/416-C
(Badhera)
|
1303005000NRG24Z010220240289075
|
06/02/2024
|
Neelam kumari
|
1303005WL013262
|
Neelam kumari
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201900502
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nadaun
|
HP-03-005-154-00987600/469-B
(Badhera)
|
1303005000NRG24Z010220240289077
|
06/02/2024
|
Virender kumar
|
1303005WL013262
|
Virender kumar
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201894522
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nadaun
|
HP-03-005-158-00979300/113
(BATRAN)
|
1303005158NRG24Z040220240326000
|
06/02/2024
|
ABHAY SINGH KATOCH
|
1303005158WL013832
|
ABHAY SINGH KATOCH
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904793
|
|
ABHAY SINGH KATOCH S/O ADARSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Nadaun
|
HP-03-005-167-00985200/525-A
(DANGRI)
|
1303005167NRG24Z040220240327437
|
06/02/2024
|
ROHIT KUMAR
|
1303005167WL013878
|
ROHIT KUMAR
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891553
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nadaun
|
HP-03-005-167-01000300/146
(DANGRI)
|
1303005167NRG24Z040220240327262
|
06/02/2024
|
AMAR SINGH
|
1303005167WL013864
|
AMAR SINGH
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201900540
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nadaun
|
HP-03-005-167-01000300/151
(DANGRI)
|
1303005167NRG24Z040220240327263
|
06/02/2024
|
Sandeep Kumar
|
1303005167WL013864
|
Sandeep Kumar
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904800
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nadaun
|
HP-03-005-175-00976400/455
(GWAL PATHAR)
|
1303005175NRG24Z050220240330165
|
06/02/2024
|
Poonam Kumari
|
1303005175WL014021
|
Poonam Kumari
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900512
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nadaun
|
HP-03-005-175-00976400/550
(GWAL PATHAR)
|
1303005175NRG24Z050220240330167
|
06/02/2024
|
Arti Devi
|
1303005175WL014021
|
Arti Devi
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900501
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nadaun
|
HP-03-005-175-00976400/576
(GWAL PATHAR)
|
1303005175NRG24Z050220240330168
|
06/02/2024
|
Rajender Paul
|
1303005175WL014021
|
Rajender Paul
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905128
|
|
RAJENDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nadaun
|
HP-03-005-193-00986000/212-B
(MANJHELI)
|
1303005193NRG24Z040220240327543
|
06/02/2024
|
SAPNA THAKUR
|
1303005193WL013885
|
SAPNA THAKUR
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900504
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nadaun
|
HP-03-005-193-00986000/216-B
(MANJHELI)
|
1303005193NRG24Z040220240327544
|
06/02/2024
|
Babita Kumari
|
1303005193WL013885
|
Babita Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900493
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nadaun
|
HP-03-005-193-00986000/322-B
(MANJHELI)
|
1303005193NRG24Z040220240327545
|
06/02/2024
|
RAMESH CHAND
|
1303005193WL013885
|
RAMESH CHAND
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905111
|
|
RAMESH CHAND S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Nadaun
|
HP-03-005-193-00986500/119-B
(MANJHELI)
|
1303005193NRG24Z040220240327550
|
06/02/2024
|
RANJNA DEVI
|
1303005193WL013885
|
RANJNA DEVI
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891579
|
|
MS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nadaun
|
HP-03-005-193-00986500/285
(MANJHELI)
|
1303005193NRG24Z040220240327559
|
06/02/2024
|
Sanjay Kumar
|
1303005193WL013885
|
Sanjay Kumar
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201894503
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Nadaun
|
HP-03-005-193-00986500/317-B
(MANJHELI)
|
1303005193NRG24Z040220240327560
|
06/02/2024
|
Rekha Devi
|
1303005193WL013885
|
Rekha Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905115
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
620
|
Nadaun
|
HP-03-005-195-00986900/442-A
(MALAG)
|
1303005195NRG24Z310120240287807
|
06/02/2024
|
Asha devi
|
1303005195WL013205
|
Asha devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904498
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nadaun
|
HP-03-005-195-00986900/537-A
(MALAG)
|
1303005195NRG24Z310120240287809
|
06/02/2024
|
Poonam Kumari
|
1303005195WL013205
|
Poonam Kumari
|
00415
|
SBIN0007300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201900492
|
|
POONAM KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Nadaun
|
HP-03-005-195-00987100/480-A
(MALAG)
|
1303005195NRG24Z310120240287810
|
06/02/2024
|
Anju
|
1303005195WL013205
|
Anju
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201903607
|
|
MS ANJU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nadaun
|
HP-03-005-201-00992700/153-A
(PANYALI)
|
1303005201NRG24Z040220240329182
|
06/02/2024
|
Anjna Kumari
|
1303005201WL013957
|
Anjna Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900535
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nadaun
|
HP-03-005-201-00992700/406-A
(PANYALI)
|
1303005201NRG24Z040220240329185
|
06/02/2024
|
Veena Devi
|
1303005201WL013957
|
Veena Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900543
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
625
|
Nadaun
|
HP-03-005-206-00987900/437-C
(SANAHI)
|
1303005206NRG24Z310120240287725
|
06/02/2024
|
Parveen kumari
|
1303005206WL013193
|
Parveen kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201900491
|
|
MRS PRAVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nadaun
|
HP-03-005-206-00987900/452-C
(SANAHI)
|
1303005206NRG24Z310120240287726
|
06/02/2024
|
Remu Devi
|
1303005206WL013193
|
Remu Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904918
|
|
MRS REMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nadaun
|
HP-03-005-206-00988000/295-C
(SANAHI)
|
1303005206NRG24Z310120240287758
|
06/02/2024
|
Vijay Kumari
|
1303005206WL013196
|
Vijay Kumari
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904908
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nadaun
|
HP-03-005-206-00988000/470-C
(SANAHI)
|
1303005206NRG24Z310120240287767
|
06/02/2024
|
Reena Sharma
|
1303005206WL013198
|
Reena Sharma
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201904909
|
|
REENA SHARMA W/O SH RAJESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Nadaun
|
HP-03-005-206-00988000/471-C
(SANAHI)
|
1303005206NRG24Z310120240287768
|
06/02/2024
|
Archana Sharma
|
1303005206WL013198
|
Archana Sharma
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201900533
|
|
Mrs. AKSHITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
630
|
Nadaun
|
HP-03-005-206-00988200/221-C
(SANAHI)
|
1303005206NRG24Z310120240287741
|
06/02/2024
|
USHA KUMARI
|
1303005206WL013194
|
USHA KUMARI
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894529
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nadaun
|
HP-03-005-206-00988200/361-B
(SANAHI)
|
1303005206NRG24Z310120240287742
|
06/02/2024
|
Sonika
|
1303005206WL013194
|
Sonika
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900412
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Nadaun
|
HP-03-005-206-00988200/58-C
(SANAHI)
|
1303005206NRG24Z310120240287743
|
06/02/2024
|
CHANCHLA DEVI
|
1303005206WL013194
|
CHANCHLA DEVI
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900541
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Nadaun
|
HP-03-005-206-00988200/59-C
(SANAHI)
|
1303005206NRG24Z310120240287744
|
06/02/2024
|
KANTA DEVI
|
1303005206WL013194
|
KANTA DEVI
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900542
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nadaun
|
HP-03-005-206-00988200/60-C
(SANAHI)
|
1303005206NRG24Z310120240287745
|
06/02/2024
|
MEENA Devi
|
1303005206WL013194
|
MEENA Devi
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894528
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Nadaun
|
HP-03-005-206-00988200/61-C
(SANAHI)
|
1303005206NRG24Z310120240287746
|
06/02/2024
|
Kamla Devi
|
1303005206WL013194
|
Kamla Devi
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894527
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Nadaun
|
HP-03-005-206-00988300/73-C
(SANAHI)
|
1303005206NRG24Z310120240287747
|
06/02/2024
|
Kanta devi
|
1303005206WL013194
|
Kanta devi
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894530
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nadaun
|
HP-03-005-206-00988600/30-C
(SANAHI)
|
1303005000NRG24Z010220240289091
|
06/02/2024
|
OM DAI
|
1303005WL013263
|
OM DAI
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900519
|
|
OM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Nadaun
|
HP-03-005-206-00988600/350-C
(SANAHI)
|
1303005000NRG24Z010220240289094
|
06/02/2024
|
vandna kumari
|
1303005WL013263
|
vandna kumari
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900544
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nadaun
|
HP-03-005-206-00988600/353-C
(SANAHI)
|
1303005206NRG24Z310120240287796
|
06/02/2024
|
Monika devi
|
1303005206WL013203
|
Monika devi
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201903612
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nadaun
|
HP-03-005-206-00988600/456-C
(SANAHI)
|
1303005206NRG24Z310120240287797
|
06/02/2024
|
Taro Devi
|
1303005206WL013203
|
Taro Devi
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891589
|
|
TARO DEVI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nadaun
|
HP-03-005-206-00988700/308
(SANAHI)
|
1303005206NRG24Z310120240287703
|
06/02/2024
|
Pammi Kumari
|
1303005206WL013192
|
Pammi Kumari
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894142
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nadaun
|
HP-03-005-206-00988700/373-C
(SANAHI)
|
1303005206NRG24Z310120240287704
|
06/02/2024
|
Suman lata
|
1303005206WL013192
|
Suman lata
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201894138
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
643
|
Nadaun
|
HP-03-005-156-01010200/193-A
(BARA)
|
1303005156NRG24Z010220240291856
|
06/02/2024
|
KERENTYA DEVI
|
1303005156WL013351
|
KERENTYA DEVI
|
00415
|
SBIN0007458
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201900489
|
|
KARANTYA DEVI W/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Nadaun
|
HP-03-005-156-01010200/349
(BARA)
|
1303005156NRG24Z010220240291858
|
06/02/2024
|
Aruna Devi
|
1303005156WL013351
|
Aruna Devi
|
00415
|
SBIN0007458
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201905136
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nadaun
|
HP-03-005-156-01010200/392
(BARA)
|
1303005156NRG24Z010220240291860
|
06/02/2024
|
Nisha Devi
|
1303005156WL013351
|
Nisha Devi
|
00415
|
SBIN0007458
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201904925
|
|
NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nadaun
|
HP-03-005-156-01010400/281
(BARA)
|
1303005156NRG24Z010220240291880
|
06/02/2024
|
SWEETI KUMARI
|
1303005156WL013352
|
SWEETI KUMARI
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894135
|
|
MRS SWEETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nadaun
|
HP-03-005-156-01010400/287
(BARA)
|
1303005156NRG24Z010220240291881
|
06/02/2024
|
kirna devi
|
1303005156WL013352
|
kirna devi
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900497
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nadaun
|
HP-03-005-156-01010500/12-A
(BARA)
|
1303005156NRG24Z010220240291882
|
06/02/2024
|
KANTA DEVI
|
1303005156WL013352
|
KANTA DEVI
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201900517
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nadaun
|
HP-03-005-156-01010500/209
(BARA)
|
1303005156NRG24Z010220240291811
|
06/02/2024
|
Saroj kumari
|
1303005156WL013350
|
Saroj kumari
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891531
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nadaun
|
HP-03-005-156-01010500/70-A
(BARA)
|
1303005156NRG24Z010220240291817
|
06/02/2024
|
RAJ KUMARI
|
1303005156WL013350
|
RAJ KUMARI
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894479
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nadaun
|
HP-03-005-156-01010600/200
(BARA)
|
1303005156NRG24Z010220240291900
|
06/02/2024
|
Minakshi Devi
|
1303005156WL013353
|
Minakshi Devi
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891540
|
|
Mrs. MINAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
652
|
Nadaun
|
HP-03-005-156-01010600/421
(BARA)
|
1303005156NRG24Z010220240291901
|
06/02/2024
|
Shashi Rana
|
1303005156WL013353
|
Shashi Rana
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201891524
|
|
SH SURAM SINGH RANA SMTSHASI RANA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nadaun
|
HP-03-005-156-01010700/106-A
(BARA)
|
1303005156NRG24Z010220240291861
|
06/02/2024
|
Anjana kumari
|
1303005156WL013351
|
Anjana kumari
|
00415
|
SBIN0007458
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201900473
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nadaun
|
HP-03-005-156-01010700/262
(BARA)
|
1303005156NRG24Z010220240291862
|
06/02/2024
|
Reema devi
|
1303005156WL013351
|
Reema devi
|
00415
|
SBIN0007458
|
207
|
207
|
Processed
|
07/02/2024
|
|
0201900538
|
|
Mrs. REEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
655
|
Nadaun
|
HP-03-005-156-01010700/415
(BARA)
|
1303005156NRG24Z010220240291819
|
06/02/2024
|
Mamta Devi
|
1303005156WL013350
|
Mamta Devi
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201900526
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nadaun
|
HP-03-005-156-01010800/196-A
(BARA)
|
1303005156NRG24Z010220240291820
|
06/02/2024
|
Manju devi
|
1303005156WL013350
|
Manju devi
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891499
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nadaun
|
HP-03-005-156-01010900/378
(BARA)
|
1303005156NRG24Z010220240291824
|
06/02/2024
|
Sheetal Rani
|
1303005156WL013350
|
Sheetal Rani
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904900
|
|
MRS SHEETAL RANI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nadaun
|
HP-03-005-156-01010900/447
(BARA)
|
1303005156NRG24Z010220240291902
|
06/02/2024
|
Kavita Devi
|
1303005156WL013353
|
Kavita Devi
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201903618
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nadaun
|
HP-03-005-156-01011000/140-A
(BARA)
|
1303005156NRG24Z010220240291903
|
06/02/2024
|
Vinta Kumari
|
1303005156WL013353
|
Vinta Kumari
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201905135
|
|
VIJAY KUMARI D/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Nadaun
|
HP-03-005-156-01011100/10-A
(BARA)
|
1303005156NRG24Z010220240291904
|
06/02/2024
|
SUSHIL KUMAR
|
1303005156WL013353
|
SUSHIL KUMAR
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201900536
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Nadaun
|
HP-03-005-156-01011100/15-A
(BARA)
|
1303005156NRG24Z010220240291905
|
06/02/2024
|
SURJEET SINGH
|
1303005156WL013353
|
SURJEET SINGH
|
00415
|
SBIN0007458
|
30
|
30
|
Processed
|
07/02/2024
|
|
0201894171
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nadaun
|
HP-03-005-156-01011100/292
(BARA)
|
1303005156NRG24Z010220240291908
|
06/02/2024
|
Anuradha
|
1303005156WL013353
|
Anuradha
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903610
|
|
Miss. ANURAI D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
Nadaun
|
HP-03-005-156-01011100/312
(BARA)
|
1303005156NRG24Z010220240291909
|
06/02/2024
|
Anita
|
1303005156WL013353
|
Anita
|
00415
|
SBIN0007458
|
30
|
30
|
Processed
|
07/02/2024
|
|
0201905139
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nadaun
|
HP-03-005-156-01011100/328
(BARA)
|
1303005156NRG24Z010220240291910
|
06/02/2024
|
Soma Devi
|
1303005156WL013353
|
Soma Devi
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201905137
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nadaun
|
HP-03-005-156-01011300/452
(BARA)
|
1303005156NRG24Z010220240291865
|
06/02/2024
|
Surinder Singh
|
1303005156WL013351
|
Surinder Singh
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201905141
|
|
Shri SURENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
666
|
Nadaun
|
HP-03-005-156-01011400/325
(BARA)
|
1303005156NRG24Z010220240291825
|
06/02/2024
|
Sunil kumar
|
1303005156WL013350
|
Sunil kumar
|
00415
|
SBIN0007458
|
104
|
104
|
Processed
|
07/02/2024
|
|
0201900398
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
667
|
Nadaun
|
HP-03-005-156-01011400/403
(BARA)
|
1303005156NRG24Z010220240291868
|
06/02/2024
|
Prittam Chand
|
1303005156WL013351
|
Prittam Chand
|
00415
|
SBIN0007458
|
104
|
104
|
Processed
|
07/02/2024
|
|
0201903616
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Nadaun
|
HP-03-005-156-01011400/426
(BARA)
|
1303005156NRG24Z050220240329758
|
06/02/2024
|
Pooja Devi
|
1303005156WL014001
|
Pooja Devi
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201900407
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nadaun
|
HP-03-005-156-01011400/448
(BARA)
|
1303005156NRG24Z050220240329760
|
06/02/2024
|
Prince Chaudhary
|
1303005156WL014001
|
Prince Chaudhary
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201900414
|
|
PRINCE CHAUDHARY S/O SH.PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Nadaun
|
HP-03-005-156-01011400/448
(BARA)
|
1303005156NRG24Z050220240329759
|
06/02/2024
|
Rachna Devi
|
1303005156WL014001
|
Rachna Devi
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201900511
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Nadaun
|
HP-03-005-156-01011500/17-A
(BARA)
|
1303005156NRG24Z010220240291827
|
06/02/2024
|
Sarita devi
|
1303005156WL013350
|
Sarita devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900409
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24Z010220240291832
|
06/02/2024
|
Ram Piary
|
1303005156WL013350
|
Ram Piary
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891523
|
|
Mrs. RAM PIARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
673
|
Nadaun
|
HP-03-005-156-01011500/271
(BARA)
|
1303005156NRG24Z010220240291833
|
06/02/2024
|
Kiran devi
|
1303005156WL013350
|
Kiran devi
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900495
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
674
|
Nadaun
|
HP-03-005-156-01011500/353
(BARA)
|
1303005156NRG24Z010220240291834
|
06/02/2024
|
Shobha Devi
|
1303005156WL013350
|
Shobha Devi
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900498
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Nadaun
|
HP-03-005-166-01012000/309
(CHOUDU)
|
1303005166NRG24Z030220240315437
|
06/02/2024
|
Pooja devi
|
1303005166WL013727
|
Pooja devi
|
00415
|
SBIN0007458
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201900527
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nadaun
|
HP-03-005-166-01012000/353
(CHOUDU)
|
1303005166NRG24Z020220240301302
|
06/02/2024
|
Raj Kumar
|
1303005166WL013477
|
Raj Kumar
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201905120
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Nadaun
|
HP-03-005-166-01012000/482
(CHOUDU)
|
1303005166NRG24Z030220240315439
|
06/02/2024
|
ANU BALA
|
1303005166WL013727
|
ANU BALA
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201905122
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Nadaun
|
HP-03-005-166-01012100/190-B
(CHOUDU)
|
1303005166NRG24Z030220240315440
|
06/02/2024
|
Ramesh chand
|
1303005166WL013727
|
Ramesh chand
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900399
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nadaun
|
HP-03-005-166-01012100/190-B
(CHOUDU)
|
1303005166NRG24Z020220240301303
|
06/02/2024
|
Srestha Devi
|
1303005166WL013477
|
Srestha Devi
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201905118
|
|
MRS SHRESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Nadaun
|
HP-03-005-166-01012100/314
(CHOUDU)
|
1303005166NRG24Z050220240331634
|
06/02/2024
|
Babita kumari
|
1303005166WL014091
|
Babita kumari
|
00415
|
SBIN0007458
|
156
|
156
|
Processed
|
07/02/2024
|
|
0201904806
|
|
BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Nadaun
|
HP-03-005-166-01012500/83-B
(CHOUDU)
|
1303005166NRG24Z020220240301284
|
06/02/2024
|
Rajesh Kumar
|
1303005166WL013476
|
Rajesh Kumar
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900518
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
682
|
Nadaun
|
HP-03-005-166-01012700/184-B
(CHOUDU)
|
1303005166NRG24Z030220240315448
|
06/02/2024
|
Rajinder Kumar
|
1303005166WL013727
|
Rajinder Kumar
|
00415
|
SBIN0007458
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201905119
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Nadaun
|
HP-03-005-166-01012700/184-B
(CHOUDU)
|
1303005166NRG24Z030220240315449
|
06/02/2024
|
Vicky Rani
|
1303005166WL013727
|
Vicky Rani
|
00415
|
SBIN0007458
|
126
|
126
|
Processed
|
07/02/2024
|
|
0201900529
|
|
MRS VICKY RANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nadaun
|
HP-03-005-166-01012700/211
(CHOUDU)
|
1303005166NRG24Z030220240315451
|
06/02/2024
|
NEENA DEVI
|
1303005166WL013727
|
NEENA DEVI
|
00415
|
SBIN0007458
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201894186
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Nadaun
|
HP-03-005-166-01012700/212
(CHOUDU)
|
1303005166NRG24Z020220240301287
|
06/02/2024
|
Vishal
|
1303005166WL013476
|
Vishal
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905121
|
|
MR VISHAL SO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Nadaun
|
HP-03-005-166-01012700/305
(CHOUDU)
|
1303005166NRG24Z030220240315622
|
06/02/2024
|
Vandana Kumari
|
1303005166WL013729
|
Vandana Kumari
|
00415
|
SBIN0007458
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N02240043440A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Nadaun
|
HP-03-005-166-01012700/332
(CHOUDU)
|
1303005166NRG24Z030220240315452
|
06/02/2024
|
meenakshi devi
|
1303005166WL013727
|
meenakshi devi
|
00415
|
SBIN0007458
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201900531
|
|
MEENAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Nadaun
|
HP-03-005-166-01012700/487
(CHOUDU)
|
1303005166NRG24Z020220240301311
|
06/02/2024
|
Jasmer Singh
|
1303005166WL013477
|
Jasmer Singh
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900488
|
|
MR JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nadaun
|
HP-03-005-166-01012700/487
(CHOUDU)
|
1303005166NRG24Z020220240301310
|
06/02/2024
|
Sapna Devi
|
1303005166WL013477
|
Sapna Devi
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201905124
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Nadaun
|
HP-03-005-166-01012700/505
(CHOUDU)
|
1303005166NRG24Z030220240315456
|
06/02/2024
|
Meena Kumari
|
1303005166WL013727
|
Meena Kumari
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900537
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Nadaun
|
HP-03-005-166-01012700/512
(CHOUDU)
|
1303005166NRG24Z030220240315457
|
06/02/2024
|
Anjli
|
1303005166WL013727
|
Anjli
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201900408
|
|
MRS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Nadaun
|
HP-03-005-166-01012800/163-B
(CHOUDU)
|
1303005166NRG24Z030220240315813
|
06/02/2024
|
Raksha Devi
|
1303005166WL013733
|
Raksha Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201905123
|
|
MRS RAKSHA DEVI ALIAS SHIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Nadaun
|
HP-03-005-166-01012800/398
(CHOUDU)
|
1303005166NRG24Z030220240315631
|
06/02/2024
|
Simro Devi
|
1303005166WL013729
|
Simro Devi
|
00415
|
SBIN0007458
|
155
|
155
|
Processed
|
07/02/2024
|
|
0201900532
|
|
SIMRO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
Nadaun
|
HP-03-005-166-01012800/432
(CHOUDU)
|
1303005166NRG24Z030220240315815
|
06/02/2024
|
Keseri Devi
|
1303005166WL013733
|
Keseri Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891528
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
695
|
Nadaun
|
HP-03-005-166-01012800/435
(CHOUDU)
|
1303005166NRG24Z030220240315632
|
06/02/2024
|
Jeevna Devi
|
1303005166WL013729
|
Jeevna Devi
|
00415
|
SBIN0007458
|
140
|
140
|
Processed
|
07/02/2024
|
|
0201903621
|
|
MRS JEEVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Nadaun
|
HP-03-005-166-01012800/436
(CHOUDU)
|
1303005166NRG24Z030220240315816
|
06/02/2024
|
Neema Devi
|
1303005166WL013733
|
Neema Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900528
|
|
MRS NEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Nadaun
|
HP-03-005-166-01012800/437
(CHOUDU)
|
1303005166NRG24Z030220240315817
|
06/02/2024
|
Rekha Devi
|
1303005166WL013733
|
Rekha Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891529
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Nadaun
|
HP-03-005-169-01008700/193
(FASTE)
|
1303005169NRG24Z040220240328773
|
06/02/2024
|
Meher Chand
|
1303005169WL013933
|
Meher Chand
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903613
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
699
|
Nadaun
|
HP-03-005-169-01009400/32-C
(FASTE)
|
1303005169NRG24Z050220240331765
|
06/02/2024
|
KAMLESH KUMARI
|
1303005169WL014099
|
KAMLESH KUMARI
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894150
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Nadaun
|
HP-03-005-169-01009600/205
(FASTE)
|
1303005169NRG24Z050220240331768
|
06/02/2024
|
gaytri devi
|
1303005169WL014099
|
gaytri devi
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900590
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Nadaun
|
HP-03-005-169-01009600/205
(FASTE)
|
1303005169NRG24Z050220240331767
|
06/02/2024
|
Sanjeev kumar
|
1303005169WL014099
|
Sanjeev kumar
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905138
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Nadaun
|
HP-03-005-169-01009600/207
(FASTE)
|
1303005169NRG24Z040220240328727
|
06/02/2024
|
Saroj kumari
|
1303005169WL013928
|
Saroj kumari
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900496
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Nadaun
|
HP-03-005-169-01009600/306
(FASTE)
|
1303005169NRG24Z050220240331769
|
06/02/2024
|
Kishori lal
|
1303005169WL014099
|
Kishori lal
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201905140
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
Nadaun
|
HP-03-005-169-01009600/6-C
(FASTE)
|
1303005169NRG24Z050220240331770
|
06/02/2024
|
Raj Kumar
|
1303005169WL014099
|
Raj Kumar
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894504
|
|
MS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nadaun
|
HP-03-005-169-01010000/190
(FASTE)
|
1303005169NRG24Z040220240328728
|
06/02/2024
|
Anju bala
|
1303005169WL013928
|
Anju bala
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900400
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Nadaun
|
HP-03-005-169-01010000/328
(FASTE)
|
1303005169NRG24Z040220240328729
|
06/02/2024
|
Renu Devi
|
1303005169WL013928
|
Renu Devi
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900523
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Nadaun
|
HP-03-005-169-01010000/41-C
(FASTE)
|
1303005169NRG24Z040220240328730
|
06/02/2024
|
Pooja devi
|
1303005169WL013928
|
Pooja devi
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894140
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Nadaun
|
HP-03-005-196-00981700/2-C
(MANN)
|
1303005196NRG24Z050220240335215
|
06/02/2024
|
swarna devi
|
1303005196WL014225
|
swarna devi
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201903645
|
|
SAWRNA DEVI W/O SH VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Nadaun
|
HP-03-005-196-00981700/25-C
(MANN)
|
1303005196NRG24Z050220240335597
|
06/02/2024
|
Dilip Chand
|
1303005196WL014238
|
Dilip Chand
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904907
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
710
|
Nadaun
|
HP-03-005-196-00981700/302
(MANN)
|
1303005196NRG24Z050220240329852
|
06/02/2024
|
Sudershna Kumari
|
1303005196WL014004
|
Sudershna Kumari
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903608
|
|
Miss. SHEETALTH MOTHAR SUDERSHANA KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
711
|
Nadaun
|
HP-03-005-203-01004400/81-A
(PUTDIYAL)
|
1303005203NRG24Z030220240314636
|
06/02/2024
|
Rajni Devi
|
1303005203WL013710
|
Rajni Devi
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891552
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Nadaun
|
HP-03-005-203-01004600/130-A
(PUTDIYAL)
|
1303005203NRG24Z030220240303055
|
06/02/2024
|
Rita devi
|
1303005203WL013526
|
Rita devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891512
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Nadaun
|
HP-03-005-203-01004600/392
(PUTDIYAL)
|
1303005203NRG24Z030220240303065
|
06/02/2024
|
Sapna Devi
|
1303005203WL013526
|
Sapna Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904906
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Nadaun
|
HP-03-005-203-01004600/399
(PUTDIYAL)
|
1303005203NRG24Z030220240303066
|
06/02/2024
|
Usha Devi
|
1303005203WL013526
|
Usha Devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Nadaun
|
HP-03-005-203-01004600/59-A
(PUTDIYAL)
|
1303005203NRG24Z030220240303069
|
06/02/2024
|
SANDLA DEVI
|
1303005203WL013526
|
SANDLA DEVI
|
00415
|
SBIN0007458
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201900477
|
|
SANDLA DEVI
|
UCO BANK(607066)
|
|
716
|
Nadaun
|
HP-03-005-203-01004600/60-A
(PUTDIYAL)
|
1303005203NRG24Z030220240303070
|
06/02/2024
|
Bimla Devi
|
1303005203WL013526
|
Bimla Devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891542
|
|
Bimla Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Nadaun
|
HP-03-005-204-01005800/359
(RAIL)
|
1303005204NRG24Z020220240292030
|
06/02/2024
|
Raj Kumar
|
1303005204WL013355
|
Raj Kumar
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894136
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
718
|
Nadaun
|
HP-03-005-207-01007100/461
(SAPROH)
|
1303005210NRG24Z050220240335365
|
06/02/2024
|
HARGOBIND SINGH
|
1303005210WL014230
|
HARGOBIND SINGH
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201900592
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9739
|
9739
|
|
|
|
|
|
|
|
|
719
|
Nadaun
|
HP-03-005-152-00969900/202-C
(AMLEHAD)
|
1303005000NRG24Z050220240335568
|
06/02/2024
|
KAMLESH KUMARI
|
1303005WL014237
|
KAMLESH KUMARI
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891515
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Nadaun
|
HP-03-005-152-00969900/207-C
(AMLEHAD)
|
1303005000NRG24Z050220240335571
|
06/02/2024
|
Sanjeev kumar
|
1303005WL014237
|
Sanjeev kumar
|
00415
|
SBIN0009085
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201900588
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
Nadaun
|
HP-03-005-152-00969900/277-C
(AMLEHAD)
|
1303005152NRG24Z030220240312791
|
06/02/2024
|
Sohan Lal
|
1303005152WL013672
|
Sohan Lal
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904923
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
722
|
Nadaun
|
HP-03-005-152-00969900/313
(AMLEHAD)
|
1303005000NRG24Z050220240335573
|
06/02/2024
|
sapna devi
|
1303005WL014237
|
sapna devi
|
00415
|
SBIN0009085
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201891477
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Nadaun
|
HP-03-005-152-00969900/315
(AMLEHAD)
|
1303005000NRG24Z050220240335574
|
06/02/2024
|
neelam kumari
|
1303005WL014237
|
neelam kumari
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891556
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Nadaun
|
HP-03-005-152-00969900/316
(AMLEHAD)
|
1303005000NRG24Z050220240335575
|
06/02/2024
|
veena devi
|
1303005WL014237
|
veena devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900413
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Nadaun
|
HP-03-005-152-00969900/322
(AMLEHAD)
|
1303005000NRG24Z050220240335576
|
06/02/2024
|
Sapana Kumari
|
1303005WL014237
|
Sapana Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891478
|
|
Sapana Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Nadaun
|
HP-03-005-152-00969900/352
(AMLEHAD)
|
1303005000NRG24Z050220240335577
|
06/02/2024
|
Asha Devi
|
1303005WL014237
|
Asha Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900487
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Nadaun
|
HP-03-005-152-00969900/356
(AMLEHAD)
|
1303005000NRG24Z050220240335578
|
06/02/2024
|
Shankutla Devi
|
1303005WL014237
|
Shankutla Devi
|
00415
|
SBIN0009085
|
163
|
163
|
Processed
|
07/02/2024
|
|
0201891471
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Nadaun
|
HP-03-005-152-00969900/38-C
(AMLEHAD)
|
1303005000NRG24Z050220240335579
|
06/02/2024
|
Anju Devi
|
1303005WL014237
|
Anju Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900520
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Nadaun
|
HP-03-005-152-00969900/39-C
(AMLEHAD)
|
1303005000NRG24Z050220240335580
|
06/02/2024
|
Raj Kumari
|
1303005WL014237
|
Raj Kumari
|
00415
|
SBIN0009085
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201900486
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Nadaun
|
HP-03-005-152-00969900/41-C
(AMLEHAD)
|
1303005000NRG24Z050220240335582
|
06/02/2024
|
Veena Devi
|
1303005WL014237
|
Veena Devi
|
00415
|
SBIN0009085
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201891482
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Nadaun
|
HP-03-005-152-00969900/46-C
(AMLEHAD)
|
1303005152NRG24Z030220240312802
|
06/02/2024
|
Joginder Singh
|
1303005152WL013672
|
Joginder Singh
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904922
|
|
JOGINDER SINGH SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Nadaun
|
HP-03-005-152-00969900/46-C
(AMLEHAD)
|
1303005152NRG24Z030220240312803
|
06/02/2024
|
Salochna Devi
|
1303005152WL013672
|
Salochna Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904924
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Nadaun
|
HP-03-005-152-00969900/67-C
(AMLEHAD)
|
1303005000NRG24Z050220240335584
|
06/02/2024
|
Jang Bahadur
|
1303005WL014237
|
Jang Bahadur
|
00415
|
SBIN0009085
|
177
|
177
|
Processed
|
07/02/2024
|
|
0201900530
|
|
MR JANG BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
Nadaun
|
HP-03-005-152-00970600/337
(AMLEHAD)
|
1303005000NRG24Z050220240335586
|
06/02/2024
|
Manju Bala
|
1303005WL014237
|
Manju Bala
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900589
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Nadaun
|
HP-03-005-161-00971100/243
(BHADROL)
|
1303005161NRG24Z310120240288508
|
06/02/2024
|
baljeet kour
|
1303005161WL013242
|
baljeet kour
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891461
|
|
BALJEET KAUR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
Nadaun
|
HP-03-005-161-00973200/227
(BHADROL)
|
1303005161NRG24Z310120240288540
|
06/02/2024
|
Harsh
|
1303005161WL013242
|
Harsh
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904811
|
|
HARSH SO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Nadaun
|
HP-03-005-163-00971900/329
(BHARMOTI KHURD)
|
1303005163NRG24Z310120240288981
|
06/02/2024
|
Kishori Lal
|
1303005163WL013260
|
Kishori Lal
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201894536
|
|
MR KISHORI LAL SO LT SH NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
Nadaun
|
HP-03-005-175-00976700/323
(GWAL PATHAR)
|
1303005175NRG24Z050220240330072
|
06/02/2024
|
Surjeet Singh
|
1303005175WL014019
|
Surjeet Singh
|
00415
|
SBIN0009085
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201905103
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Nadaun
|
HP-03-005-185-00973800/272
(KARAUR)
|
1303005185NRG24Z030220240302039
|
06/02/2024
|
Promila Devi
|
1303005185WL013501
|
Promila Devi
|
00415
|
SBIN0009085
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891470
|
|
PROMILA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Nadaun
|
HP-03-005-185-00973800/272
(KARAUR)
|
1303005185NRG24Z030220240302038
|
06/02/2024
|
Roshni Devi
|
1303005185WL013501
|
Roshni Devi
|
00415
|
SBIN0009085
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201891604
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Nadaun
|
HP-03-005-185-00973900/271
(KARAUR)
|
1303005185NRG24Z030220240302085
|
06/02/2024
|
Anita Devi
|
1303005185WL013502
|
Anita Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900521
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Nadaun
|
HP-03-005-185-00973900/288
(KARAUR)
|
1303005185NRG24Z030220240302086
|
06/02/2024
|
Anju Bala
|
1303005185WL013502
|
Anju Bala
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900516
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
743
|
Nadaun
|
HP-03-005-185-00973900/289
(KARAUR)
|
1303005185NRG24Z030220240302087
|
06/02/2024
|
Bandna Kumari
|
1303005185WL013502
|
Bandna Kumari
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891562
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Nadaun
|
HP-03-005-185-00973900/310
(KARAUR)
|
1303005185NRG24Z030220240302092
|
06/02/2024
|
Monika
|
1303005185WL013502
|
Monika
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900524
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Nadaun
|
HP-03-005-185-00974000/285
(KARAUR)
|
1303005185NRG24Z030220240302054
|
06/02/2024
|
Mukhriaro Devi
|
1303005185WL013501
|
Mukhriaro Devi
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891560
|
|
MUKHTEYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Nadaun
|
HP-03-005-194-00971300/297
(MAJHIYAR)
|
1303005194NRG24Z010220240291165
|
06/02/2024
|
Gaurav Chauhan
|
1303005194WL013326
|
Gaurav Chauhan
|
00415
|
SBIN0009085
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903617
|
|
MR GAURAV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
747
|
Nadaun
|
HP-03-005-194-00971300/297
(MAJHIYAR)
|
1303005194NRG24Z010220240291164
|
06/02/2024
|
Sushma Devi
|
1303005194WL013326
|
Sushma Devi
|
00415
|
SBIN0009085
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201903611
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
748
|
Nadaun
|
HP-03-005-166-01012100/478
(CHOUDU)
|
1303005166NRG24Z020220240301307
|
06/02/2024
|
Isha Gularia
|
1303005166WL013477
|
Isha Gularia
|
00415
|
SBIN0010067
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900411
|
|
MS ISHA GULERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
749
|
Nadaun
|
HP-03-005-171-00994200/293-A
(GALOD KHAS)
|
1303005171NRG24Z050220240331480
|
06/02/2024
|
Pushpa Devi
|
1303005171WL014087
|
Pushpa Devi
|
00415
|
SBIN0018151
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201903614
|
|
PUSHPA DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
750
|
Nadaun
|
HP-03-005-167-00985200/385-A
(DANGRI)
|
1303005167NRG24Z040220240327435
|
06/02/2024
|
Neelam Kumari
|
1303005167WL013878
|
Neelam Kumari
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904798
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
751
|
Nadaun
|
HP-03-005-167-00998600/266
(DANGRI)
|
1303005167NRG24Z040220240327240
|
06/02/2024
|
Anita Devi
|
1303005167WL013863
|
Anita Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891505
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
752
|
Nadaun
|
HP-03-005-167-00998600/39-A
(DANGRI)
|
1303005167NRG24Z040220240327241
|
06/02/2024
|
BIMLA DEVI
|
1303005167WL013863
|
BIMLA DEVI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891580
|
|
BIMLA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
753
|
Nadaun
|
HP-03-005-167-00998600/416
(DANGRI)
|
1303005167NRG24Z040220240327244
|
06/02/2024
|
SHASHI BALA
|
1303005167WL013863
|
SHASHI BALA
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891464
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
754
|
Nadaun
|
HP-03-005-167-00998600/468
(DANGRI)
|
1303005167NRG24Z040220240327246
|
06/02/2024
|
NEETU
|
1303005167WL013863
|
NEETU
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891493
|
|
NEETU
|
UCO BANK(607066)
|
|
755
|
Nadaun
|
HP-03-005-167-00998600/481
(DANGRI)
|
1303005167NRG24Z040220240327248
|
06/02/2024
|
Pushpa Devi
|
1303005167WL013863
|
Pushpa Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891581
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
756
|
Nadaun
|
HP-03-005-167-01000300/372
(DANGRI)
|
1303005167NRG24Z040220240327445
|
06/02/2024
|
KRISHNA DEVI
|
1303005167WL013879
|
KRISHNA DEVI
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201894500
|
|
KRISHNA DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
757
|
Nadaun
|
HP-03-005-167-01000300/376
(DANGRI)
|
1303005167NRG24Z040220240327265
|
06/02/2024
|
JOGINDER KUMAR
|
1303005167WL013864
|
JOGINDER KUMAR
|
00462
|
UCBA0001184
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201894498
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
758
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24Z040220240327267
|
06/02/2024
|
Prem lata
|
1303005167WL013864
|
Prem lata
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904799
|
|
PREM LATA
|
UCO BANK(607066)
|
|
759
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24Z040220240327266
|
06/02/2024
|
Raj Kumar
|
1303005167WL013864
|
Raj Kumar
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891599
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
760
|
Nadaun
|
HP-03-005-167-01000300/474
(DANGRI)
|
1303005167NRG24Z040220240327269
|
06/02/2024
|
Satya Devu
|
1303005167WL013864
|
Satya Devu
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891463
|
|
SATYA DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
761
|
Nadaun
|
HP-03-005-181-01001700/472
(JOLE SAPPAR)
|
1303005181NRG24Z060220240336452
|
06/02/2024
|
Anita Devi
|
1303005181WL014304
|
Anita Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201903644
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
762
|
Nadaun
|
HP-03-005-203-01004400/167
(PUTDIYAL)
|
1303005203NRG24Z030220240314629
|
06/02/2024
|
Nisha Devi
|
1303005203WL013710
|
Nisha Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891565
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
763
|
Nadaun
|
HP-03-005-203-01004400/303
(PUTDIYAL)
|
1303005203NRG24Z030220240314630
|
06/02/2024
|
Anuradha
|
1303005203WL013710
|
Anuradha
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201905142
|
|
ANURADHA
|
UCO BANK(607066)
|
|
764
|
Nadaun
|
HP-03-005-203-01004400/308
(PUTDIYAL)
|
1303005203NRG24Z030220240314631
|
06/02/2024
|
Seema Devi
|
1303005203WL013710
|
Seema Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891501
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
765
|
Nadaun
|
HP-03-005-203-01004400/340
(PUTDIYAL)
|
1303005203NRG24Z030220240314632
|
06/02/2024
|
Purshotam Chand
|
1303005203WL013710
|
Purshotam Chand
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891502
|
|
PURSHOTAM CHAND
|
UCO BANK(607066)
|
|
766
|
Nadaun
|
HP-03-005-203-01004400/347
(PUTDIYAL)
|
1303005203NRG24Z030220240314633
|
06/02/2024
|
Pavna Kumari
|
1303005203WL013710
|
Pavna Kumari
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891500
|
|
PAWANA KUMARI
|
UCO BANK(607066)
|
|
767
|
Nadaun
|
HP-03-005-203-01004600/246
(PUTDIYAL)
|
1303005000NRG24Z050220240335520
|
06/02/2024
|
Vandna Devi
|
1303005WL014235
|
Vandna Devi
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891525
|
|
Vandna Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Nadaun
|
HP-03-005-203-01004600/295
(PUTDIYAL)
|
1303005203NRG24Z030220240303060
|
06/02/2024
|
Sunita Kumari
|
1303005203WL013526
|
Sunita Kumari
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904916
|
|
SUNITA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
Nadaun
|
HP-03-005-203-01004600/318
(PUTDIYAL)
|
1303005203NRG24Z030220240303061
|
06/02/2024
|
Monika Kumari
|
1303005203WL013526
|
Monika Kumari
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904915
|
|
MONIKA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Nadaun
|
HP-03-005-203-01004600/322
(PUTDIYAL)
|
1303005203NRG24Z030220240303062
|
06/02/2024
|
Ranjana Devi
|
1303005203WL013526
|
Ranjana Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891513
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
771
|
Nadaun
|
HP-03-005-203-01004600/358
(PUTDIYAL)
|
1303005203NRG24Z030220240303063
|
06/02/2024
|
NIRMLA DEVI
|
1303005203WL013526
|
NIRMLA DEVI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891514
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
772
|
Nadaun
|
HP-03-005-203-01004600/36-A
(PUTDIYAL)
|
1303005000NRG24Z050220240335521
|
06/02/2024
|
Ramdhan
|
1303005WL014235
|
Ramdhan
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891600
|
|
RAM DHAN
|
UCO BANK(607066)
|
|
773
|
Nadaun
|
HP-03-005-204-01005800/261
(RAIL)
|
1303005204NRG24Z020220240292027
|
06/02/2024
|
SUNITA KUMARI
|
1303005204WL013355
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894501
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
774
|
Nadaun
|
HP-03-005-204-01005800/290
(RAIL)
|
1303005204NRG24Z020220240292028
|
06/02/2024
|
Neelam Kumari
|
1303005204WL013355
|
Neelam Kumari
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891557
|
|
NEELAM KUMARI AND AVINASH CHAND BADWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Nadaun
|
HP-03-005-204-01005800/325
(RAIL)
|
1303005204NRG24Z020220240292029
|
06/02/2024
|
Anita Chaudhary
|
1303005204WL013355
|
Anita Chaudhary
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891495
|
|
ANITA CHAUDHARY W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
776
|
Nadaun
|
HP-03-005-204-01005800/83
(RAIL)
|
1303005204NRG24Z020220240292031
|
06/02/2024
|
Neelam Kumari
|
1303005204WL013355
|
Neelam Kumari
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891558
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
777
|
Nadaun
|
HP-03-005-204-01005900/256
(RAIL)
|
1303005204NRG24Z020220240292034
|
06/02/2024
|
ASHA DEVI
|
1303005204WL013355
|
ASHA DEVI
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201894469
|
|
RANJIT SINGH AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
778
|
Nadaun
|
HP-03-005-204-01006000/254
(RAIL)
|
1303005204NRG24Z020220240292038
|
06/02/2024
|
RAMA DEVI
|
1303005204WL013355
|
RAMA DEVI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891473
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
779
|
Nadaun
|
HP-03-005-204-01006000/337
(RAIL)
|
1303005204NRG24Z020220240292041
|
06/02/2024
|
Raj Kumar
|
1303005204WL013355
|
Raj Kumar
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891521
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
780
|
Nadaun
|
HP-03-005-205-01001900/278
(RANGAS)
|
1303005205NRG24Z020220240291966
|
06/02/2024
|
Mustak Mohammad
|
1303005205WL013354
|
Mustak Mohammad
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897673
|
|
Mrs. SAMEENA ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
781
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG24Z020220240291968
|
06/02/2024
|
Rajesh Kumar
|
1303005205WL013354
|
Rajesh Kumar
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904808
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
782
|
Nadaun
|
HP-03-005-205-01002600/395
(RANGAS)
|
1303005205NRG24Z020220240291971
|
06/02/2024
|
Ramesh Chand
|
1303005205WL013354
|
Ramesh Chand
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904807
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
783
|
Nadaun
|
HP-03-005-205-01002600/401
(RANGAS)
|
1303005205NRG24Z020220240291972
|
06/02/2024
|
Ratni Devi
|
1303005205WL013354
|
Ratni Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904809
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
784
|
Nadaun
|
HP-03-005-206-00988700/11-C
(SANAHI)
|
1303005206NRG24Z310120240287699
|
06/02/2024
|
Urmila devi
|
1303005206WL013192
|
Urmila devi
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201897675
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
785
|
Nadaun
|
HP-03-005-206-00988700/7-C
(SANAHI)
|
1303005206NRG24Z310120240287708
|
06/02/2024
|
SHIMRO DEVI
|
1303005206WL013192
|
SHIMRO DEVI
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897674
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
786
|
Nadaun
|
HP-03-005-197-00978400/464
(MANSAI)
|
1303005197NRG24Z020220240296669
|
06/02/2024
|
Bihari Lal
|
1303005197WL013409
|
Bihari Lal
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904078
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
787
|
Nadaun
|
HP-03-005-197-00978500/163-C
(MANSAI)
|
1303005197NRG24Z060220240336102
|
06/02/2024
|
Kishor Kumar
|
1303005197WL014281
|
Kishor Kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897939
|
|
Mr. KISHORE . CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
Nadaun
|
HP-03-005-197-00989900/399
(MANSAI)
|
1303005197NRG24Z020220240296795
|
06/02/2024
|
Manohar Lal
|
1303005197WL013413
|
Manohar Lal
|
00462
|
UCBA0001539
|
220
|
220
|
Processed
|
07/02/2024
|
|
0201904077
|
|
SUBEDAR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
789
|
Nadaun
|
HP-03-005-197-00989900/463
(MANSAI)
|
1303005197NRG24Z030220240312249
|
06/02/2024
|
Rakesh Kumar
|
1303005197WL013648
|
Rakesh Kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904081
|
|
RAKESH KUMAR S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Nadaun
|
HP-03-005-197-00989900/463
(MANSAI)
|
1303005197NRG24Z030220240312250
|
06/02/2024
|
Sharmila Devi
|
1303005197WL013648
|
Sharmila Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904079
|
|
Miss. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
Nadaun
|
HP-03-005-197-00990700/15-C
(MANSAI)
|
1303005197NRG24Z030220240303941
|
06/02/2024
|
Sumna Devi
|
1303005197WL013544
|
Sumna Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897940
|
|
Mrs. SUMNA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
Nadaun
|
HP-03-005-197-00990800/109-C
(MANSAI)
|
1303005197NRG24Z030220240308767
|
06/02/2024
|
TILAK RAJ
|
1303005197WL013596
|
TILAK RAJ
|
00462
|
UCBA0001539
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201897936
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
793
|
Nadaun
|
HP-03-005-197-00990800/462
(MANSAI)
|
1303005197NRG24Z030220240308771
|
06/02/2024
|
Rajni Sharma
|
1303005197WL013596
|
Rajni Sharma
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904075
|
|
MISS RAJNI SHARMA DO SH SUDESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
794
|
Nadaun
|
HP-03-005-197-00990900/179
(MANSAI)
|
1303005197NRG24Z020220240297375
|
06/02/2024
|
Soma Devi
|
1303005197WL013419
|
Soma Devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201897937
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
795
|
Nadaun
|
HP-03-005-197-00990900/195
(MANSAI)
|
1303005197NRG24Z020220240297376
|
06/02/2024
|
Neena Dvi
|
1303005197WL013419
|
Neena Dvi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201897938
|
|
NEENA DEVI
|
UCO BANK(607066)
|
|
796
|
Nadaun
|
HP-03-005-197-00990900/474
(MANSAI)
|
1303005197NRG24Z020220240297377
|
06/02/2024
|
Simro Devi
|
1303005197WL013419
|
Simro Devi
|
00462
|
UCBA0001539
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201897676
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Nadaun
|
HP-03-005-197-00991000/413
(MANSAI)
|
1303005197NRG24Z030220240303942
|
06/02/2024
|
Reena Kumari
|
1303005197WL013544
|
Reena Kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904080
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
798
|
Nadaun
|
HP-03-005-208-00016932/411-A
(SAREDI)
|
1303005208NRG24Z030220240313623
|
06/02/2024
|
Sunita Devi
|
1303005208WL013686
|
Sunita Devi
|
00462
|
UCBA0001539
|
137
|
137
|
Processed
|
07/02/2024
|
|
0201904076
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
799
|
Nadaun
|
HP-03-005-194-00970900/183-B
(MAJHIYAR)
|
1303005194NRG24Z010220240291155
|
06/02/2024
|
SANJAY KUMAR
|
1303005194WL013326
|
SANJAY KUMAR
|
00462
|
UCBA0002939
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201900470
|
|
MR SANJAY KUMAR SO SH DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138837
|
138837
|
|
|
|
|
|
|
|