|
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-03-005-157-00974300/105-B
(BASARAL)
|
1303005000NRG24Z051020230125942
|
23/11/2023
|
rajo devi
|
1303005WL007279
|
rajo devi
|
00089
|
CBIN0280424
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913091
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-159-00989600/148
(BEHRAD)
|
1303005000NRG24Z051020230126205
|
23/11/2023
|
Pooja
|
1303005WL007290
|
Pooja
|
00089
|
CBIN0281612
|
80
|
80
|
Rejected
|
07/02/2024
|
|
N02240042B259
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
Nadaun
|
HP-03-005-159-00989600/148
(BEHRAD)
|
1303005000NRG24Z171020230131256
|
23/11/2023
|
Pooja
|
1303005WL007531
|
Pooja
|
00089
|
CBIN0281612
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N02240042B258
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
Nadaun
|
HP-03-005-159-00989600/150
(BEHRAD)
|
1303005000NRG24Z171020230131257
|
23/11/2023
|
Rani Devi
|
1303005WL007531
|
Rani Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910679
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-159-00989600/162
(BEHRAD)
|
1303005000NRG24Z171020230131258
|
23/11/2023
|
Saroj Kumari
|
1303005WL007531
|
Saroj Kumari
|
00089
|
CBIN0281612
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201907860
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-159-00989600/162
(BEHRAD)
|
1303005000NRG24Z051020230126206
|
23/11/2023
|
Saroj Kumari
|
1303005WL007290
|
Saroj Kumari
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201907859
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-162-00977100/116-B
(BHADRU)
|
1303005162NRG24Z031020230124653
|
23/11/2023
|
Chanchla Devi
|
1303005162WL007206
|
Chanchla Devi
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913082
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-162-00977100/304
(BHADRU)
|
1303005162NRG24Z031020230124654
|
23/11/2023
|
Surksha Devi
|
1303005162WL007206
|
Surksha Devi
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201907845
|
|
Mr. SOMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-162-00978000/196
(BHADRU)
|
1303005162NRG24Z031020230124656
|
23/11/2023
|
kamlesh Kumari
|
1303005162WL007206
|
kamlesh Kumari
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913225
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-167-00985200/514
(DANGRI)
|
1303005167NRG24Z041120230138585
|
23/11/2023
|
RICHA SHARMA
|
1303005167WL007859
|
RICHA SHARMA
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913249
|
|
Miss. RICHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-168-00977300/248
(DHANETA)
|
1303005000NRG24Z171020230131280
|
23/11/2023
|
Sushma Devi
|
1303005WL007532
|
Sushma Devi
|
00089
|
CBIN0281612
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908163
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-168-00977300/248
(DHANETA)
|
1303005000NRG24Z051020230126227
|
23/11/2023
|
Sushma Devi
|
1303005WL007291
|
Sushma Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908164
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-168-00977300/319
(DHANETA)
|
1303005000NRG24Z051020230126228
|
23/11/2023
|
Seema Devi
|
1303005WL007291
|
Seema Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908165
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-168-00977300/319
(DHANETA)
|
1303005000NRG24Z171020230131281
|
23/11/2023
|
Seema Devi
|
1303005WL007532
|
Seema Devi
|
00089
|
CBIN0281612
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908166
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-168-00977300/50-A
(DHANETA)
|
1303005000NRG24Z171020230131283
|
23/11/2023
|
Sima Kumari
|
1303005WL007532
|
Sima Kumari
|
00089
|
CBIN0281612
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201908161
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-168-00977300/50-A
(DHANETA)
|
1303005000NRG24Z051020230126230
|
23/11/2023
|
Sima Kumari
|
1303005WL007291
|
Sima Kumari
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908160
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-168-00977400/30-A
(DHANETA)
|
1303005000NRG24Z171020230131286
|
23/11/2023
|
KANTA DEVI
|
1303005WL007532
|
KANTA DEVI
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910651
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
18
|
Nadaun
|
HP-03-005-168-00977400/30-A
(DHANETA)
|
1303005000NRG24Z051020230126233
|
23/11/2023
|
KANTA DEVI
|
1303005WL007291
|
KANTA DEVI
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910650
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
19
|
Nadaun
|
HP-03-005-177-00975900/437
(HATHOL)
|
1303005177NRG24Z041020230125113
|
23/11/2023
|
Amer Nath
|
1303005177WL007238
|
Amer Nath
|
00089
|
CBIN0281612
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913222
|
|
Mr. AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-177-00979000/100-C
(HATHOL)
|
1303005000NRG24Z211020230133981
|
23/11/2023
|
GEETA DEVI
|
1303005WL007645
|
GEETA DEVI
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907869
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-177-00979000/44-C
(HATHOL)
|
1303005000NRG24Z211020230133984
|
23/11/2023
|
BITTU DEVI
|
1303005WL007645
|
BITTU DEVI
|
00089
|
CBIN0281612
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910548
|
|
BITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nadaun
|
HP-03-005-177-00979000/48-C
(HATHOL)
|
1303005000NRG24Z211020230133985
|
23/11/2023
|
KANTA DEVI
|
1303005WL007645
|
KANTA DEVI
|
00089
|
CBIN0281612
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910546
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-177-00979100/388
(HATHOL)
|
1303005000NRG24Z211020230133996
|
23/11/2023
|
Sunita Kumari
|
1303005WL007645
|
Sunita Kumari
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908057
|
|
Sunita Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nadaun
|
HP-03-005-177-00979100/451
(HATHOL)
|
1303005000NRG24Z211020230133997
|
23/11/2023
|
Arti Kumari
|
1303005WL007645
|
Arti Kumari
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913245
|
|
ARTI KUMARI W/O KULJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nadaun
|
HP-03-005-177-00979100/91-C
(HATHOL)
|
1303005000NRG24Z121020230130973
|
23/11/2023
|
KANCHAN DEVI
|
1303005WL007518
|
KANCHAN DEVI
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910547
|
|
KANCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nadaun
|
HP-03-005-179-00989700/33-A
(JASAI)
|
1303005000NRG24Z201020230133174
|
23/11/2023
|
Sarita Devi
|
1303005WL007613
|
Sarita Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910633
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nadaun
|
HP-03-005-179-00989700/33-A
(JASAI)
|
1303005000NRG24Z021120230137480
|
23/11/2023
|
Sarita Devi
|
1303005WL007813
|
Sarita Devi
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910634
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nadaun
|
HP-03-005-179-00989700/33-A
(JASAI)
|
1303005000NRG24Z051020230125865
|
23/11/2023
|
Sarita Devi
|
1303005WL007276
|
Sarita Devi
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910635
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nadaun
|
HP-03-005-179-00989700/404-A
(JASAI)
|
1303005000NRG24Z051020230125868
|
23/11/2023
|
Ram Piari
|
1303005WL007276
|
Ram Piari
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913205
|
|
Mrs. RAM PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nadaun
|
HP-03-005-179-00989700/404-A
(JASAI)
|
1303005000NRG24Z021120230137482
|
23/11/2023
|
Ram Piari
|
1303005WL007813
|
Ram Piari
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913206
|
|
Mrs. RAM PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-179-00989700/404-A
(JASAI)
|
1303005000NRG24Z201020230133175
|
23/11/2023
|
Ram Piari
|
1303005WL007613
|
Ram Piari
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913207
|
|
Mrs. RAM PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nadaun
|
HP-03-005-179-00989700/418-A
(JASAI)
|
1303005000NRG24Z021120230137483
|
23/11/2023
|
Anita Kumari
|
1303005WL007813
|
Anita Kumari
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908095
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-200-00978900/257
(PANSAI)
|
1303005000NRG24Z051020230126142
|
23/11/2023
|
Tripta Devi
|
1303005WL007287
|
Tripta Devi
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913229
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nadaun
|
HP-03-005-200-00978900/257
(PANSAI)
|
1303005000NRG24Z201020230133266
|
23/11/2023
|
Tripta Devi
|
1303005WL007618
|
Tripta Devi
|
00089
|
CBIN0281612
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913230
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-200-00978900/268
(PANSAI)
|
1303005000NRG24Z201020230133267
|
23/11/2023
|
Bably Banyal
|
1303005WL007618
|
Bably Banyal
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913223
|
|
Mrs. BABLY BANYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nadaun
|
HP-03-005-200-00978900/268
(PANSAI)
|
1303005000NRG24Z051020230126143
|
23/11/2023
|
Bably Banyal
|
1303005WL007287
|
Bably Banyal
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913224
|
|
Mrs. BABLY BANYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-200-00978900/271
(PANSAI)
|
1303005000NRG24Z051020230126144
|
23/11/2023
|
Sunita Devi
|
1303005WL007287
|
Sunita Devi
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908105
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-200-00978900/271
(PANSAI)
|
1303005000NRG24Z201020230133268
|
23/11/2023
|
Sunita Devi
|
1303005WL007618
|
Sunita Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908104
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-200-00978900/91-A
(PANSAI)
|
1303005000NRG24Z201020230133272
|
23/11/2023
|
Sapna Devi
|
1303005WL007618
|
Sapna Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913227
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nadaun
|
HP-03-005-200-00978900/91-A
(PANSAI)
|
1303005000NRG24Z051020230126147
|
23/11/2023
|
Sapna Devi
|
1303005WL007287
|
Sapna Devi
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913226
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
41
|
Nadaun
|
HP-03-005-201-00992200/41-B
(PANYALI)
|
1303005000NRG24Z021120230137501
|
23/11/2023
|
Hans Raj
|
1303005WL007814
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912729
|
|
HANS RAJ SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nadaun
|
HP-03-005-204-01005200/320
(RAIL)
|
1303005000NRG24Z071120230140318
|
23/11/2023
|
Vayasa Devi
|
1303005WL007946
|
Vayasa Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912715
|
|
VAYASA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nadaun
|
HP-03-005-204-01005300/111-B
(RAIL)
|
1303005000NRG24Z071120230140319
|
23/11/2023
|
ANITA
|
1303005WL007946
|
ANITA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912713
|
|
ANITA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nadaun
|
HP-03-005-204-01005300/19-B
(RAIL)
|
1303005000NRG24Z071120230140325
|
23/11/2023
|
MONIKA
|
1303005WL007946
|
MONIKA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912714
|
|
MONIKA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nadaun
|
HP-03-005-208-00992000/250-B
(SAREDI)
|
1303005000NRG24Z031020230124855
|
23/11/2023
|
Kalpana devi
|
1303005WL007226
|
Kalpana devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912732
|
|
KALPNA DEVI W/O SH HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-208-00992600/444-A
(SAREDI)
|
1303005208NRG24Z261020230136032
|
23/11/2023
|
Manju Bala
|
1303005208WL007746
|
Manju Bala
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912775
|
|
MISS MAJU BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nadaun
|
HP-03-005-208-00993000/209-B
(SAREDI)
|
1303005208NRG24Z261020230136034
|
23/11/2023
|
Ati Devi
|
1303005208WL007746
|
Ati Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912774
|
|
ATI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nadaun
|
HP-03-005-208-00993000/209-B
(SAREDI)
|
1303005000NRG24Z021120230137092
|
23/11/2023
|
Ati Devi
|
1303005WL007800
|
Ati Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912733
|
|
ATI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nadaun
|
HP-03-005-208-00993000/237
(SAREDI)
|
1303005000NRG24Z021120230137094
|
23/11/2023
|
Meena Kumari
|
1303005WL007800
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912730
|
|
MEENA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-208-00993000/237
(SAREDI)
|
1303005208NRG24Z261020230136036
|
23/11/2023
|
Meena Kumari
|
1303005208WL007746
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912731
|
|
MEENA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nadaun
|
HP-03-005-208-00993000/333-A
(SAREDI)
|
1303005208NRG24Z261020230136038
|
23/11/2023
|
Champa Rani
|
1303005208WL007746
|
Champa Rani
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912727
|
|
CHAMPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nadaun
|
HP-03-005-208-00993000/333-A
(SAREDI)
|
1303005000NRG24Z021120230137096
|
23/11/2023
|
Champa Rani
|
1303005WL007800
|
Champa Rani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912728
|
|
CHAMPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
53
|
Nadaun
|
HP-03-005-152-00969700/141-C
(AMLEHAD)
|
1303005000NRG24Z051020230126277
|
23/11/2023
|
SALOCHNA DEVI
|
1303005WL007293
|
SALOCHNA DEVI
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910669
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-152-00969700/150-C
(AMLEHAD)
|
1303005000NRG24Z051020230126278
|
23/11/2023
|
RAVINDERA KUMARI
|
1303005WL007293
|
RAVINDERA KUMARI
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910665
|
|
Mrs. RAVINDERA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-152-00969700/170-C
(AMLEHAD)
|
1303005000NRG24Z051020230126279
|
23/11/2023
|
LAXMI DEVI
|
1303005WL007293
|
LAXMI DEVI
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907857
|
|
Mrs. LAXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-152-00969700/243-C
(AMLEHAD)
|
1303005000NRG24Z051020230126281
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007293
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907891
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-152-00969900/152-C
(AMLEHAD)
|
1303005000NRG24Z071120230140283
|
23/11/2023
|
Sunita Devi
|
1303005WL007945
|
Sunita Devi
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201907502
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nadaun
|
HP-03-005-152-00969900/154-C
(AMLEHAD)
|
1303005000NRG24Z071120230140284
|
23/11/2023
|
LATA KUMARI
|
1303005WL007945
|
LATA KUMARI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910683
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-152-00969900/156-C
(AMLEHAD)
|
1303005000NRG24Z061120230139679
|
23/11/2023
|
PUSPA DEVI
|
1303005WL007910
|
PUSPA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907839
|
|
PUSHPA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-152-00969900/156-C
(AMLEHAD)
|
1303005000NRG24Z201020230132850
|
23/11/2023
|
PUSPA DEVI
|
1303005WL007598
|
PUSPA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907838
|
|
PUSHPA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nadaun
|
HP-03-005-152-00969900/273-C
(AMLEHAD)
|
1303005000NRG24Z071120230140289
|
23/11/2023
|
Leela Devi
|
1303005WL007945
|
Leela Devi
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201907498
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-152-00969900/397
(AMLEHAD)
|
1303005000NRG24Z061120230139685
|
23/11/2023
|
Sukindra Kumari
|
1303005WL007910
|
Sukindra Kumari
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907840
|
|
Mrs. SUKINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-152-00969900/397
(AMLEHAD)
|
1303005000NRG24Z201020230132857
|
23/11/2023
|
Sukindra Kumari
|
1303005WL007598
|
Sukindra Kumari
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907841
|
|
Mrs. SUKINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-152-00969900/397
(AMLEHAD)
|
1303005000NRG24Z051020230126168
|
23/11/2023
|
Sukindra Kumari
|
1303005WL007288
|
Sukindra Kumari
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907842
|
|
Mrs. SUKINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nadaun
|
HP-03-005-152-00969900/4-C
(AMLEHAD)
|
1303005000NRG24Z201020230132858
|
23/11/2023
|
NATH
|
1303005WL007598
|
NATH
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907879
|
|
Mr. NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-152-00969900/4-C
(AMLEHAD)
|
1303005000NRG24Z061120230139686
|
23/11/2023
|
NATH
|
1303005WL007910
|
NATH
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907878
|
|
Mr. NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24Z071120230140296
|
23/11/2023
|
Kuldeep Singh
|
1303005WL007945
|
Kuldeep Singh
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201913247
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24Z201020230133197
|
23/11/2023
|
Kuldeep Singh
|
1303005WL007614
|
Kuldeep Singh
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913246
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-152-00969900/44-C
(AMLEHAD)
|
1303005000NRG24Z201020230132859
|
23/11/2023
|
LATA DEVI
|
1303005WL007598
|
LATA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910703
|
|
VIRENDER SINGH AND LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nadaun
|
HP-03-005-152-00969900/44-C
(AMLEHAD)
|
1303005000NRG24Z061120230139687
|
23/11/2023
|
LATA DEVI
|
1303005WL007910
|
LATA DEVI
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910704
|
|
VIRENDER SINGH AND LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-152-00969900/44-C
(AMLEHAD)
|
1303005000NRG24Z051020230126169
|
23/11/2023
|
LATA DEVI
|
1303005WL007288
|
LATA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910702
|
|
VIRENDER SINGH AND LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005000NRG24Z051020230126172
|
23/11/2023
|
SAROJ KUMARI
|
1303005WL007288
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907923
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005000NRG24Z061120230139690
|
23/11/2023
|
SAROJ KUMARI
|
1303005WL007910
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907921
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005000NRG24Z201020230132862
|
23/11/2023
|
SAROJ KUMARI
|
1303005WL007598
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907922
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nadaun
|
HP-03-005-152-00969900/59-C
(AMLEHAD)
|
1303005152NRG24Z071020230128843
|
23/11/2023
|
PURAN CHAND
|
1303005152WL007415
|
PURAN CHAND
|
00224
|
KACE0000018
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201907508
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nadaun
|
HP-03-005-160-00983000/206-B
(BELA)
|
1303005000NRG24Z061020230127298
|
23/11/2023
|
Anjna Kumari
|
1303005WL007344
|
Anjna Kumari
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201907503
|
|
ANJANA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nadaun
|
HP-03-005-160-00983000/207-B
(BELA)
|
1303005000NRG24Z061020230127299
|
23/11/2023
|
Meenu
|
1303005WL007344
|
Meenu
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910608
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-160-00983000/207-B
(BELA)
|
1303005000NRG24Z031120230137773
|
23/11/2023
|
Meenu
|
1303005WL007825
|
Meenu
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201910609
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-160-00983000/26-B
(BELA)
|
1303005000NRG24Z061020230127302
|
23/11/2023
|
RADHA DEVI
|
1303005WL007344
|
RADHA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201910607
|
|
RADHA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nadaun
|
HP-03-005-163-00971900/1-A
(BHARMOTI KHURD)
|
1303005000NRG24Z061020230127270
|
23/11/2023
|
SWARNA DEVI
|
1303005WL007342
|
SWARNA DEVI
|
00224
|
KACE0000018
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913060
|
|
Mrs. SAWARNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-163-00971900/179-A
(BHARMOTI KHURD)
|
1303005000NRG24Z061020230127271
|
23/11/2023
|
ARUN THAKUR
|
1303005WL007342
|
ARUN THAKUR
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909294
|
|
ARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nadaun
|
HP-03-005-163-00971900/3-A
(BHARMOTI KHURD)
|
1303005000NRG24Z061020230127272
|
23/11/2023
|
ANJU DEVI
|
1303005WL007342
|
ANJU DEVI
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909292
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-163-00971900/5-A
(BHARMOTI KHURD)
|
1303005000NRG24Z061020230127273
|
23/11/2023
|
RITA DEVI
|
1303005WL007342
|
RITA DEVI
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909293
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-163-00971900/7-A
(BHARMOTI KHURD)
|
1303005000NRG24Z061020230127274
|
23/11/2023
|
Sumana Devi
|
1303005WL007342
|
Sumana Devi
|
00224
|
KACE0000018
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201907897
|
|
RAJINDER SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-163-00972100/44-A
(BHARMOTI KHURD)
|
1303005000NRG24Z061020230127275
|
23/11/2023
|
SHANKUTLA DEVI
|
1303005WL007342
|
SHANKUTLA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201907514
|
|
Mrs. SHAKUNTALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-189-00972600/223
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138800
|
23/11/2023
|
sunita devi
|
1303005189WL007868
|
sunita devi
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907915
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-189-00972600/223
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125576
|
23/11/2023
|
sunita devi
|
1303005189WL007266
|
sunita devi
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201907916
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nadaun
|
HP-03-005-189-00980200/22-b
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125577
|
23/11/2023
|
archana
|
1303005189WL007266
|
archana
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201907874
|
|
ARCHANA DEVI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nadaun
|
HP-03-005-189-00980200/22-b
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138801
|
23/11/2023
|
archana
|
1303005189WL007868
|
archana
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907873
|
|
ARCHANA DEVI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138802
|
23/11/2023
|
SWARNA DEVI
|
1303005189WL007868
|
SWARNA DEVI
|
00224
|
KACE0000018
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201910551
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125578
|
23/11/2023
|
SWARNA DEVI
|
1303005189WL007266
|
SWARNA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201910550
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-189-00980300/76
(KOTLA CHILIAN)
|
1303005189NRG24Z181020230131739
|
23/11/2023
|
SWARNA DEVI
|
1303005189WL007552
|
SWARNA DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201910549
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG24Z181020230131740
|
23/11/2023
|
simro devi
|
1303005189WL007552
|
simro devi
|
00224
|
KACE0000018
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201910554
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125579
|
23/11/2023
|
simro devi
|
1303005189WL007266
|
simro devi
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201910552
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nadaun
|
HP-03-005-189-00980300/78
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138803
|
23/11/2023
|
simro devi
|
1303005189WL007868
|
simro devi
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910553
|
|
SIMRO DEVI W/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-189-00980700/48
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138805
|
23/11/2023
|
SANTOSH KUMARI
|
1303005189WL007868
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908157
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
97
|
Nadaun
|
HP-03-005-159-00989100/51-A
(BEHRAD)
|
1303005000NRG24Z171020230131253
|
23/11/2023
|
Anant Ram
|
1303005WL007531
|
Anant Ram
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907577
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nadaun
|
HP-03-005-159-00989300/76-A
(BEHRAD)
|
1303005000NRG24Z051020230126203
|
23/11/2023
|
Anju Bala
|
1303005WL007290
|
Anju Bala
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913221
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nadaun
|
HP-03-005-159-00989300/78-A
(BEHRAD)
|
1303005000NRG24Z051020230126204
|
23/11/2023
|
Sumna Kumari
|
1303005WL007290
|
Sumna Kumari
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201910726
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-159-00989300/78-A
(BEHRAD)
|
1303005000NRG24Z171020230131254
|
23/11/2023
|
Sumna Kumari
|
1303005WL007531
|
Sumna Kumari
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910727
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-159-00989600/137
(BEHRAD)
|
1303005000NRG24Z171020230131255
|
23/11/2023
|
Suknya Devi
|
1303005WL007531
|
Suknya Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907501
|
|
Mrs. SUKANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nadaun
|
HP-03-005-159-00989600/17-A
(BEHRAD)
|
1303005000NRG24Z171020230131259
|
23/11/2023
|
Saroj Kumari
|
1303005WL007531
|
Saroj Kumari
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913213
|
|
SMT SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-159-00989600/17-A
(BEHRAD)
|
1303005000NRG24Z051020230126207
|
23/11/2023
|
Saroj Kumari
|
1303005WL007290
|
Saroj Kumari
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913214
|
|
SMT SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-159-00989600/25-A
(BEHRAD)
|
1303005000NRG24Z051020230126208
|
23/11/2023
|
Chanchla devi
|
1303005WL007290
|
Chanchla devi
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910631
|
|
Mrs. CHANCLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nadaun
|
HP-03-005-159-00989600/25-A
(BEHRAD)
|
1303005000NRG24Z171020230131260
|
23/11/2023
|
Chanchla devi
|
1303005WL007531
|
Chanchla devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910632
|
|
Mrs. CHANCLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nadaun
|
HP-03-005-159-00989600/34-A
(BEHRAD)
|
1303005000NRG24Z171020230131261
|
23/11/2023
|
Pinki Devi
|
1303005WL007531
|
Pinki Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907500
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nadaun
|
HP-03-005-162-00977900/306
(BHADRU)
|
1303005162NRG24Z161020230131066
|
23/11/2023
|
Sanjay Kumar Sharma
|
1303005162WL007523
|
Sanjay Kumar Sharma
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908086
|
|
Mr. sanjay kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-162-00977900/306
(BHADRU)
|
1303005162NRG24Z021020230124470
|
23/11/2023
|
Sanjay Kumar Sharma
|
1303005162WL007192
|
Sanjay Kumar Sharma
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908085
|
|
Mr. sanjay kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Nadaun
|
HP-03-005-162-00978000/102-B
(BHADRU)
|
1303005162NRG24Z031020230124655
|
23/11/2023
|
SUNITA DEVI
|
1303005162WL007206
|
SUNITA DEVI
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201907885
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nadaun
|
HP-03-005-162-00978200/41-B
(BHADRU)
|
1303005162NRG24Z021020230124471
|
23/11/2023
|
PARMOD SINGH
|
1303005162WL007192
|
PARMOD SINGH
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913067
|
|
Mr. PARMODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nadaun
|
HP-03-005-162-00978200/41-B
(BHADRU)
|
1303005162NRG24Z161020230131067
|
23/11/2023
|
PARMOD SINGH
|
1303005162WL007523
|
PARMOD SINGH
|
00224
|
KACE0000045
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913068
|
|
Mr. PARMODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nadaun
|
HP-03-005-162-00978300/48-B
(BHADRU)
|
1303005162NRG24Z161020230131068
|
23/11/2023
|
PARKASHO DEVI
|
1303005162WL007523
|
PARKASHO DEVI
|
00224
|
KACE0000045
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201907854
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Nadaun
|
HP-03-005-162-00978300/51-B
(BHADRU)
|
1303005162NRG24Z161020230131069
|
23/11/2023
|
GURAN DEVI
|
1303005162WL007523
|
GURAN DEVI
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201907861
|
|
Mrs. SMT GURAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-168-00977200/58-A
(DHANETA)
|
1303005000NRG24Z171020230131278
|
23/11/2023
|
PINKI DEVI
|
1303005WL007532
|
PINKI DEVI
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910674
|
|
PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Nadaun
|
HP-03-005-168-00977200/58-A
(DHANETA)
|
1303005000NRG24Z051020230126225
|
23/11/2023
|
PINKI DEVI
|
1303005WL007291
|
PINKI DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910673
|
|
PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Nadaun
|
HP-03-005-168-00977300/111-A
(DHANETA)
|
1303005000NRG24Z051020230126226
|
23/11/2023
|
Kanta Devi
|
1303005WL007291
|
Kanta Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907919
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nadaun
|
HP-03-005-168-00977300/111-A
(DHANETA)
|
1303005000NRG24Z171020230131279
|
23/11/2023
|
Kanta Devi
|
1303005WL007532
|
Kanta Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907920
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nadaun
|
HP-03-005-168-00977300/49-A
(DHANETA)
|
1303005000NRG24Z171020230131282
|
23/11/2023
|
AMRO DEVI
|
1303005WL007532
|
AMRO DEVI
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910605
|
|
Mrs. AMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nadaun
|
HP-03-005-168-00977300/49-A
(DHANETA)
|
1303005000NRG24Z051020230126229
|
23/11/2023
|
AMRO DEVI
|
1303005WL007291
|
AMRO DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910606
|
|
Mrs. AMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Nadaun
|
HP-03-005-168-00977300/51-A
(DHANETA)
|
1303005000NRG24Z171020230131284
|
23/11/2023
|
Keshar Chand
|
1303005WL007532
|
Keshar Chand
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910653
|
|
KESHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Nadaun
|
HP-03-005-168-00977300/51-A
(DHANETA)
|
1303005000NRG24Z051020230126231
|
23/11/2023
|
Keshar Chand
|
1303005WL007291
|
Keshar Chand
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910652
|
|
KESHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Nadaun
|
HP-03-005-168-00977300/67-A
(DHANETA)
|
1303005000NRG24Z051020230126232
|
23/11/2023
|
Sunita Devi
|
1303005WL007291
|
Sunita Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907898
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nadaun
|
HP-03-005-168-00977300/67-A
(DHANETA)
|
1303005000NRG24Z171020230131285
|
23/11/2023
|
Sunita Devi
|
1303005WL007532
|
Sunita Devi
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201907899
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Nadaun
|
HP-03-005-168-00977400/63-A
(DHANETA)
|
1303005000NRG24Z171020230131287
|
23/11/2023
|
Sarla Devi
|
1303005WL007532
|
Sarla Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910647
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Nadaun
|
HP-03-005-168-00977400/63-A
(DHANETA)
|
1303005000NRG24Z051020230126234
|
23/11/2023
|
Sarla Devi
|
1303005WL007291
|
Sarla Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910648
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Nadaun
|
HP-03-005-168-00977400/78-A
(DHANETA)
|
1303005000NRG24Z051020230126235
|
23/11/2023
|
Raksha Devi
|
1303005WL007291
|
Raksha Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910692
|
|
Mr. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Nadaun
|
HP-03-005-168-00977400/78-A
(DHANETA)
|
1303005000NRG24Z171020230131288
|
23/11/2023
|
Raksha Devi
|
1303005WL007532
|
Raksha Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910693
|
|
Mr. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Nadaun
|
HP-03-005-168-00977400/84-A
(DHANETA)
|
1303005000NRG24Z171020230131289
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007532
|
SANTOSH KUMARI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910646
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
129
|
Nadaun
|
HP-03-005-168-00977400/84-A
(DHANETA)
|
1303005000NRG24Z051020230126236
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007291
|
SANTOSH KUMARI
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910645
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
130
|
Nadaun
|
HP-03-005-168-00977500/25-A
(DHANETA)
|
1303005000NRG24Z051020230126237
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007291
|
SANTOSH KUMARI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913220
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Nadaun
|
HP-03-005-168-00977500/25-A
(DHANETA)
|
1303005000NRG24Z171020230131290
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007532
|
SANTOSH KUMARI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913219
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-168-00977600/199
(DHANETA)
|
1303005000NRG24Z171020230131291
|
23/11/2023
|
Kanta Devi
|
1303005WL007532
|
Kanta Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910734
|
|
Mr. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Nadaun
|
HP-03-005-168-00977600/199
(DHANETA)
|
1303005000NRG24Z051020230126238
|
23/11/2023
|
Kanta Devi
|
1303005WL007291
|
Kanta Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910733
|
|
Mr. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Nadaun
|
HP-03-005-168-00977600/203
(DHANETA)
|
1303005000NRG24Z051020230126239
|
23/11/2023
|
Rita Devi
|
1303005WL007291
|
Rita Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907903
|
|
Mr. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Nadaun
|
HP-03-005-168-00977600/203
(DHANETA)
|
1303005000NRG24Z171020230131292
|
23/11/2023
|
Rita Devi
|
1303005WL007532
|
Rita Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907904
|
|
Mr. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Nadaun
|
HP-03-005-168-00977600/26-A
(DHANETA)
|
1303005000NRG24Z171020230131293
|
23/11/2023
|
MANOJ KUMAR
|
1303005WL007532
|
MANOJ KUMAR
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910643
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Nadaun
|
HP-03-005-168-00977600/26-A
(DHANETA)
|
1303005000NRG24Z051020230126240
|
23/11/2023
|
MANOJ KUMAR
|
1303005WL007291
|
MANOJ KUMAR
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910644
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Nadaun
|
HP-03-005-177-00975900/1-C
(HATHOL)
|
1303005177NRG24Z191020230132560
|
23/11/2023
|
Anita Devi
|
1303005177WL007586
|
Anita Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907512
|
|
ANITA DEVI W/O KAMAL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Nadaun
|
HP-03-005-177-00975900/113-C
(HATHOL)
|
1303005177NRG24Z191020230132561
|
23/11/2023
|
Prakash Chand
|
1303005177WL007586
|
Prakash Chand
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907896
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nadaun
|
HP-03-005-177-00975900/113-C
(HATHOL)
|
1303005177NRG24Z041020230125106
|
23/11/2023
|
Prakash Chand
|
1303005177WL007238
|
Prakash Chand
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907895
|
|
Prakash Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nadaun
|
HP-03-005-177-00975900/27-C
(HATHOL)
|
1303005177NRG24Z041020230125108
|
23/11/2023
|
NISHA DEVI
|
1303005177WL007238
|
NISHA DEVI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913080
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24Z041020230125109
|
23/11/2023
|
Ravinder Kumar
|
1303005177WL007238
|
Ravinder Kumar
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907910
|
|
RAVINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24Z191020230132563
|
23/11/2023
|
Ravinder Kumar
|
1303005177WL007586
|
Ravinder Kumar
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907911
|
|
RAVINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24Z191020230132564
|
23/11/2023
|
Veena Kumari
|
1303005177WL007586
|
Veena Kumari
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907913
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Nadaun
|
HP-03-005-177-00975900/283
(HATHOL)
|
1303005177NRG24Z041020230125110
|
23/11/2023
|
Veena Kumari
|
1303005177WL007238
|
Veena Kumari
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907914
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24Z041020230125111
|
23/11/2023
|
Sushma Devi
|
1303005177WL007238
|
Sushma Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908055
|
|
SUSHAMA KUMARI RC SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24Z191020230132565
|
23/11/2023
|
Sushma Devi
|
1303005177WL007586
|
Sushma Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908054
|
|
SUSHAMA KUMARI RC SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nadaun
|
HP-03-005-177-00975900/7-C
(HATHOL)
|
1303005177NRG24Z041020230125114
|
23/11/2023
|
RANJNA DEVI
|
1303005177WL007238
|
RANJNA DEVI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907568
|
|
RANJNA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Nadaun
|
HP-03-005-177-00975900/7-C
(HATHOL)
|
1303005177NRG24Z191020230132567
|
23/11/2023
|
RANJNA DEVI
|
1303005177WL007586
|
RANJNA DEVI
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907569
|
|
RANJNA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Nadaun
|
HP-03-005-177-00979000/171-C
(HATHOL)
|
1303005000NRG24Z211020230133982
|
23/11/2023
|
Shimro Devi
|
1303005WL007645
|
Shimro Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910676
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nadaun
|
HP-03-005-177-00979000/173-C
(HATHOL)
|
1303005000NRG24Z121020230130965
|
23/11/2023
|
KANTA DEVI
|
1303005WL007518
|
KANTA DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910625
|
|
KANTA DEVI AND KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Nadaun
|
HP-03-005-177-00979000/185-C
(HATHOL)
|
1303005000NRG24Z121020230130966
|
23/11/2023
|
BEENA DEVI
|
1303005WL007518
|
BEENA DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907558
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nadaun
|
HP-03-005-177-00979000/233
(HATHOL)
|
1303005000NRG24Z211020230133983
|
23/11/2023
|
Madra Devi
|
1303005WL007645
|
Madra Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907559
|
|
Madra Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nadaun
|
HP-03-005-177-00979000/242
(HATHOL)
|
1303005000NRG24Z121020230130967
|
23/11/2023
|
Anita Devi
|
1303005WL007518
|
Anita Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910545
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nadaun
|
HP-03-005-177-00979000/258
(HATHOL)
|
1303005000NRG24Z121020230130968
|
23/11/2023
|
Sheela Devi
|
1303005WL007518
|
Sheela Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913084
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nadaun
|
HP-03-005-177-00979000/72-C
(HATHOL)
|
1303005000NRG24Z121020230130969
|
23/11/2023
|
PRKASHO DEVI
|
1303005WL007518
|
PRKASHO DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910544
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nadaun
|
HP-03-005-177-00979000/87-C
(HATHOL)
|
1303005000NRG24Z211020230133986
|
23/11/2023
|
HAJRAN BIBI
|
1303005WL007645
|
HAJRAN BIBI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907867
|
|
Mrs. HAJARAN BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-177-00979100/109-C
(HATHOL)
|
1303005000NRG24Z051020230126117
|
23/11/2023
|
SURINDER KUMAR
|
1303005WL007286
|
SURINDER KUMAR
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907515
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nadaun
|
HP-03-005-177-00979100/114-C
(HATHOL)
|
1303005000NRG24Z211020230133988
|
23/11/2023
|
SEEMA DEVI
|
1303005WL007645
|
SEEMA DEVI
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910543
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nadaun
|
HP-03-005-177-00979100/126-C
(HATHOL)
|
1303005000NRG24Z051020230126118
|
23/11/2023
|
Nimo Devi
|
1303005WL007286
|
Nimo Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907856
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Nadaun
|
HP-03-005-177-00979100/128-C
(HATHOL)
|
1303005000NRG24Z051020230126119
|
23/11/2023
|
RAMNA DEVI
|
1303005WL007286
|
RAMNA DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907863
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nadaun
|
HP-03-005-177-00979100/128-C
(HATHOL)
|
1303005000NRG24Z211020230133989
|
23/11/2023
|
RAMNA DEVI
|
1303005WL007645
|
RAMNA DEVI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907862
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nadaun
|
HP-03-005-177-00979100/144-C
(HATHOL)
|
1303005000NRG24Z211020230133990
|
23/11/2023
|
Leela Devi
|
1303005WL007645
|
Leela Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909189
|
|
Leela Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nadaun
|
HP-03-005-177-00979100/213
(HATHOL)
|
1303005000NRG24Z051020230126120
|
23/11/2023
|
HARNAAM SINGH
|
1303005WL007286
|
HARNAAM SINGH
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909192
|
|
Mr. HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Nadaun
|
HP-03-005-177-00979100/24-C
(HATHOL)
|
1303005000NRG24Z121020230130970
|
23/11/2023
|
Veena Devi
|
1303005WL007518
|
Veena Devi
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909185
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Nadaun
|
HP-03-005-177-00979100/290
(HATHOL)
|
1303005000NRG24Z051020230126124
|
23/11/2023
|
Anju Bala
|
1303005WL007286
|
Anju Bala
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909188
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nadaun
|
HP-03-005-177-00979100/30-C
(HATHOL)
|
1303005000NRG24Z211020230133992
|
23/11/2023
|
SAVRNA DEVI
|
1303005WL007645
|
SAVRNA DEVI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907864
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Nadaun
|
HP-03-005-177-00979100/97-C
(HATHOL)
|
1303005000NRG24Z211020230133999
|
23/11/2023
|
TRIPTA DEVI
|
1303005WL007645
|
TRIPTA DEVI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909186
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Nadaun
|
HP-03-005-179-00989000/315-A
(JASAI)
|
1303005000NRG24Z201020230133133
|
23/11/2023
|
Sunita Devi
|
1303005WL007611
|
Sunita Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908092
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nadaun
|
HP-03-005-179-00989200/244-A
(JASAI)
|
1303005000NRG24Z051020230125862
|
23/11/2023
|
Sarita Devi
|
1303005WL007276
|
Sarita Devi
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910684
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Nadaun
|
HP-03-005-179-00989200/287-A
(JASAI)
|
1303005000NRG24Z051020230125846
|
23/11/2023
|
Anita
|
1303005WL007275
|
Anita
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910642
|
|
ANITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nadaun
|
HP-03-005-179-00989200/287-A
(JASAI)
|
1303005000NRG24Z201020230133134
|
23/11/2023
|
Anita
|
1303005WL007611
|
Anita
|
00224
|
KACE0000045
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201910641
|
|
ANITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nadaun
|
HP-03-005-179-00989200/291-A
(JASAI)
|
1303005000NRG24Z051020230125847
|
23/11/2023
|
Sulochna Devi
|
1303005WL007275
|
Sulochna Devi
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910675
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nadaun
|
HP-03-005-179-00989200/37-A
(JASAI)
|
1303005000NRG24Z051020230125848
|
23/11/2023
|
Chanchla Devi
|
1303005WL007275
|
Chanchla Devi
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910696
|
|
CHANCHLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nadaun
|
HP-03-005-179-00989200/48-A
(JASAI)
|
1303005000NRG24Z051020230125851
|
23/11/2023
|
Gyano Devi
|
1303005WL007275
|
Gyano Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910667
|
|
RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Nadaun
|
HP-03-005-179-00989200/48-A
(JASAI)
|
1303005000NRG24Z021120230137475
|
23/11/2023
|
Gyano Devi
|
1303005WL007813
|
Gyano Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910668
|
|
RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Nadaun
|
HP-03-005-179-00989200/48-A
(JASAI)
|
1303005000NRG24Z201020230133137
|
23/11/2023
|
Gyano Devi
|
1303005WL007611
|
Gyano Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910666
|
|
RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Nadaun
|
HP-03-005-179-00989700/179-A
(JASAI)
|
1303005000NRG24Z201020230133138
|
23/11/2023
|
Krishan Chand
|
1303005WL007611
|
Krishan Chand
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910687
|
|
Mr. KRISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Nadaun
|
HP-03-005-179-00989700/179-A
(JASAI)
|
1303005000NRG24Z021120230137476
|
23/11/2023
|
Krishan Chand
|
1303005WL007813
|
Krishan Chand
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910686
|
|
Mr. KRISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Nadaun
|
HP-03-005-179-00989700/231-A
(JASAI)
|
1303005000NRG24Z051020230125863
|
23/11/2023
|
Dropadi Devi
|
1303005WL007276
|
Dropadi Devi
|
00224
|
KACE0000045
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201910627
|
|
Ms. DRAUPTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Nadaun
|
HP-03-005-179-00989700/231-A
(JASAI)
|
1303005000NRG24Z021120230137477
|
23/11/2023
|
Dropadi Devi
|
1303005WL007813
|
Dropadi Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910628
|
|
Ms. DRAUPTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Nadaun
|
HP-03-005-179-00989700/231-A
(JASAI)
|
1303005000NRG24Z201020230133139
|
23/11/2023
|
Dropadi Devi
|
1303005WL007611
|
Dropadi Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910626
|
|
Ms. DRAUPTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Nadaun
|
HP-03-005-179-00989700/284
(JASAI)
|
1303005000NRG24Z051020230125864
|
23/11/2023
|
Roshan Lal
|
1303005WL007276
|
Roshan Lal
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908047
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Nadaun
|
HP-03-005-179-00989700/306
(JASAI)
|
1303005000NRG24Z021120230137478
|
23/11/2023
|
Ratni Devi
|
1303005WL007813
|
Ratni Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910691
|
|
Mrs. Ratani Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Nadaun
|
HP-03-005-179-00989700/306
(JASAI)
|
1303005000NRG24Z201020230133172
|
23/11/2023
|
Ratni Devi
|
1303005WL007613
|
Ratni Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910690
|
|
Mrs. Ratani Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Nadaun
|
HP-03-005-179-00989700/341-A
(JASAI)
|
1303005000NRG24Z021120230137481
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007813
|
Kamlesh Kumari
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910721
|
|
Mrs. Kamlesh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Nadaun
|
HP-03-005-179-00989700/341-A
(JASAI)
|
1303005000NRG24Z051020230125866
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007276
|
Kamlesh Kumari
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910722
|
|
Mrs. Kamlesh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Nadaun
|
HP-03-005-179-00989700/363-A
(JASAI)
|
1303005000NRG24Z051020230125867
|
23/11/2023
|
Gurdyal Singh
|
1303005WL007276
|
Gurdyal Singh
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201908096
|
|
Mrs. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Nadaun
|
HP-03-005-179-00989700/42-A
(JASAI)
|
1303005000NRG24Z021120230137484
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007813
|
Kamlesh Kumari
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907575
|
|
KAMLESH KUMARI WO RAMESH KUMAR ....
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nadaun
|
HP-03-005-179-00989700/42-A
(JASAI)
|
1303005000NRG24Z201020230133177
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007613
|
Kamlesh Kumari
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907576
|
|
KAMLESH KUMARI WO RAMESH KUMAR ....
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Nadaun
|
HP-03-005-179-00989700/51-A
(JASAI)
|
1303005000NRG24Z201020230133179
|
23/11/2023
|
Ram Singh
|
1303005WL007613
|
Ram Singh
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910630
|
|
Mr. RAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Nadaun
|
HP-03-005-179-00989700/51-A
(JASAI)
|
1303005000NRG24Z051020230125852
|
23/11/2023
|
Ram Singh
|
1303005WL007275
|
Ram Singh
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910629
|
|
Mr. RAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Nadaun
|
HP-03-005-200-00978900/154-a
(PANSAI)
|
1303005000NRG24Z051020230126138
|
23/11/2023
|
Maya Devi
|
1303005WL007287
|
Maya Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909191
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Nadaun
|
HP-03-005-200-00978900/154-a
(PANSAI)
|
1303005000NRG24Z201020230133262
|
23/11/2023
|
Maya Devi
|
1303005WL007618
|
Maya Devi
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909190
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Nadaun
|
HP-03-005-200-00978900/208
(PANSAI)
|
1303005000NRG24Z201020230133263
|
23/11/2023
|
Anjna Devi
|
1303005WL007618
|
Anjna Devi
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201907495
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Nadaun
|
HP-03-005-200-00978900/208
(PANSAI)
|
1303005000NRG24Z051020230126139
|
23/11/2023
|
Anjna Devi
|
1303005WL007287
|
Anjna Devi
|
00224
|
KACE0000045
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910694
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Nadaun
|
HP-03-005-200-00978900/226
(PANSAI)
|
1303005000NRG24Z051020230126140
|
23/11/2023
|
Sunita Devi
|
1303005WL007287
|
Sunita Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907564
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Nadaun
|
HP-03-005-200-00978900/226
(PANSAI)
|
1303005000NRG24Z201020230133264
|
23/11/2023
|
Sunita Devi
|
1303005WL007618
|
Sunita Devi
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907565
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Nadaun
|
HP-03-005-200-00978900/241
(PANSAI)
|
1303005000NRG24Z201020230133265
|
23/11/2023
|
Pinki Devi
|
1303005WL007618
|
Pinki Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907572
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Nadaun
|
HP-03-005-200-00978900/241
(PANSAI)
|
1303005000NRG24Z051020230126141
|
23/11/2023
|
Pinki Devi
|
1303005WL007287
|
Pinki Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907571
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-200-00978900/54-A
(PANSAI)
|
1303005000NRG24Z201020230133269
|
23/11/2023
|
Vanita Devi
|
1303005WL007618
|
Vanita Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909183
|
|
Vanita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nadaun
|
HP-03-005-200-00978900/86-A
(PANSAI)
|
1303005000NRG24Z201020230133270
|
23/11/2023
|
Saroj Devi
|
1303005WL007618
|
Saroj Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910558
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nadaun
|
HP-03-005-200-00978900/86-A
(PANSAI)
|
1303005000NRG24Z051020230126145
|
23/11/2023
|
Saroj Devi
|
1303005WL007287
|
Saroj Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910559
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nadaun
|
HP-03-005-200-00978900/90-A
(PANSAI)
|
1303005000NRG24Z051020230126146
|
23/11/2023
|
Radha Devi
|
1303005WL007287
|
Radha Devi
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913215
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Nadaun
|
HP-03-005-200-00978900/90-A
(PANSAI)
|
1303005000NRG24Z201020230133271
|
23/11/2023
|
Radha Devi
|
1303005WL007618
|
Radha Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913216
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Nadaun
|
HP-03-005-200-00978900/94-A
(PANSAI)
|
1303005000NRG24Z201020230133273
|
23/11/2023
|
Manorama Devi
|
1303005WL007618
|
Manorama Devi
|
00224
|
KACE0000045
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913217
|
|
Manorama Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nadaun
|
HP-03-005-200-00978900/94-A
(PANSAI)
|
1303005000NRG24Z051020230126148
|
23/11/2023
|
Manorama Devi
|
1303005WL007287
|
Manorama Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913218
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
208
|
Nadaun
|
HP-03-005-171-00994000/272-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125192
|
23/11/2023
|
NIRMLA DEVI
|
1303005WL007244
|
NIRMLA DEVI
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907516
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Nadaun
|
HP-03-005-171-00994000/272-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131484
|
23/11/2023
|
NIRMLA DEVI
|
1303005WL007539
|
NIRMLA DEVI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907517
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Nadaun
|
HP-03-005-171-00994000/4-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131489
|
23/11/2023
|
VIMLA
|
1303005WL007539
|
VIMLA
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913054
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Nadaun
|
HP-03-005-171-00994000/4-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125196
|
23/11/2023
|
VIMLA
|
1303005WL007244
|
VIMLA
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913053
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Nadaun
|
HP-03-005-171-00994500/301
(GALOD KHAS)
|
1303005171NRG24Z041020230125170
|
23/11/2023
|
Kamlesh Kumari
|
1303005171WL007243
|
Kamlesh Kumari
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907594
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG24Z041020230125526
|
23/11/2023
|
Rekha kumari
|
1303005176WL007262
|
Rekha kumari
|
00224
|
KACE0000046
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201910700
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Nadaun
|
HP-03-005-191-00993200/29-A
(LAHRA)
|
1303005000NRG24Z171020230131504
|
23/11/2023
|
Raj Kumari
|
1303005WL007540
|
Raj Kumari
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907496
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Nadaun
|
HP-03-005-191-00993200/88-D
(LAHRA)
|
1303005000NRG24Z041020230125211
|
23/11/2023
|
Soma Devi
|
1303005WL007245
|
Soma Devi
|
00224
|
KACE0000046
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909201
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Nadaun
|
HP-03-005-191-00993600/80-A
(LAHRA)
|
1303005000NRG24Z171020230131507
|
23/11/2023
|
Soma Devi
|
1303005WL007540
|
Soma Devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909184
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nadaun
|
HP-03-005-201-00992200/10-B
(PANYALI)
|
1303005000NRG24Z021120230137496
|
23/11/2023
|
kamla devi
|
1303005WL007814
|
kamla devi
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910624
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nadaun
|
HP-03-005-201-00992200/166-C
(PANYALI)
|
1303005000NRG24Z161120230141406
|
23/11/2023
|
Neelam sharma
|
1303005WL008052
|
Neelam sharma
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907555
|
|
NEELAM SHARMA W/O AMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Nadaun
|
HP-03-005-201-00992200/19-B
(PANYALI)
|
1303005000NRG24Z021120230137497
|
23/11/2023
|
manorma
|
1303005WL007814
|
manorma
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910677
|
|
MANORMA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Nadaun
|
HP-03-005-201-00992200/240-B
(PANYALI)
|
1303005000NRG24Z021120230137498
|
23/11/2023
|
koushlya devi
|
1303005WL007814
|
koushlya devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907893
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Nadaun
|
HP-03-005-201-00992200/287-B
(PANYALI)
|
1303005000NRG24Z021120230137499
|
23/11/2023
|
Abinash kumar
|
1303005WL007814
|
Abinash kumar
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907511
|
|
Mr. AVINASH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Nadaun
|
HP-03-005-201-00992200/4-A
(PANYALI)
|
1303005000NRG24Z021120230137500
|
23/11/2023
|
Kali devi
|
1303005WL007814
|
Kali devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907570
|
|
KALI DEVI WO NARPAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Nadaun
|
HP-03-005-201-00992200/72-B
(PANYALI)
|
1303005000NRG24Z021120230137503
|
23/11/2023
|
Sumna devi
|
1303005WL007814
|
Sumna devi
|
00224
|
KACE0000046
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201907894
|
|
SUMNA DEVI WO RAGHUVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Nadaun
|
HP-03-005-201-00992200/77-B
(PANYALI)
|
1303005000NRG24Z021120230137504
|
23/11/2023
|
maya devi
|
1303005WL007814
|
maya devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908048
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Nadaun
|
HP-03-005-201-00992200/8
(PANYALI)
|
1303005000NRG24Z021120230137505
|
23/11/2023
|
KISHORI LAL
|
1303005WL007814
|
KISHORI LAL
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910623
|
|
Mr. KISHOR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Nadaun
|
HP-03-005-201-00992500/67-C
(PANYALI)
|
1303005000NRG24Z031020230124852
|
23/11/2023
|
meena devi
|
1303005WL007226
|
meena devi
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907567
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Nadaun
|
HP-03-005-201-00992500/89-B
(PANYALI)
|
1303005000NRG24Z031020230124853
|
23/11/2023
|
raju devi
|
1303005WL007226
|
raju devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910701
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG24Z031020230124854
|
23/11/2023
|
sakuntla devi
|
1303005WL007226
|
sakuntla devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910622
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG24Z031020230124857
|
23/11/2023
|
urmla devi
|
1303005WL007226
|
urmla devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909193
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005000NRG24Z031020230124859
|
23/11/2023
|
nirmla devi
|
1303005WL007226
|
nirmla devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910655
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005000NRG24Z031020230124860
|
23/11/2023
|
krishni
|
1303005WL007226
|
krishni
|
00224
|
KACE0000046
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910656
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Nadaun
|
HP-03-005-208-00992600/167-A
(SAREDI)
|
1303005000NRG24Z031020230124861
|
23/11/2023
|
sunita devi
|
1303005WL007226
|
sunita devi
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910654
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Nadaun
|
HP-03-005-208-00992600/51-a
(SAREDI)
|
1303005208NRG24Z261020230136033
|
23/11/2023
|
maher
|
1303005208WL007746
|
maher
|
00224
|
KACE0000046
|
46
|
46
|
Processed
|
07/02/2024
|
|
0201910688
|
|
MEHAR SINGH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Nadaun
|
HP-03-005-208-00993000/274
(SAREDI)
|
1303005208NRG24Z261020230136037
|
23/11/2023
|
Pushpa devi
|
1303005208WL007746
|
Pushpa devi
|
00224
|
KACE0000046
|
11
|
11
|
Processed
|
07/02/2024
|
|
0201907574
|
|
PUSHPA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Nadaun
|
HP-03-005-208-00993000/274
(SAREDI)
|
1303005000NRG24Z021120230137095
|
23/11/2023
|
Pushpa devi
|
1303005WL007800
|
Pushpa devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907573
|
|
PUSHPA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
236
|
Nadaun
|
HP-03-005-156-01010800/283
(BARA)
|
1303005000NRG24Z191020230132352
|
23/11/2023
|
Pawna kumari
|
1303005WL007578
|
Pawna kumari
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907890
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Nadaun
|
HP-03-005-156-01011400/168-A
(BARA)
|
1303005000NRG24Z191020230132353
|
23/11/2023
|
SERSTA DEVI
|
1303005WL007578
|
SERSTA DEVI
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907870
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Nadaun
|
HP-03-005-156-01011400/246
(BARA)
|
1303005000NRG24Z191020230132354
|
23/11/2023
|
shiksha devi
|
1303005WL007578
|
shiksha devi
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907497
|
|
Mrs. SHIKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Nadaun
|
HP-03-005-156-01011500/82-A
(BARA)
|
1303005000NRG24Z191020230132357
|
23/11/2023
|
RAJ KUMAR
|
1303005WL007578
|
RAJ KUMAR
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907871
|
|
RAJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Nadaun
|
HP-03-005-156-01011500/82-A
(BARA)
|
1303005000NRG24Z031120230137850
|
23/11/2023
|
RAJ KUMAR
|
1303005WL007827
|
RAJ KUMAR
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907872
|
|
RAJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Nadaun
|
HP-03-005-169-01009900/9-C
(FASTE)
|
1303005169NRG24Z071020230128753
|
23/11/2023
|
RATNI DEVI
|
1303005169WL007413
|
RATNI DEVI
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913085
|
|
Shri MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Nadaun
|
HP-03-005-169-01010000/10-C
(FASTE)
|
1303005169NRG24Z071020230128754
|
23/11/2023
|
NITTU RANI
|
1303005169WL007413
|
NITTU RANI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913088
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nadaun
|
HP-03-005-169-01010000/252
(FASTE)
|
1303005169NRG24Z071020230128761
|
23/11/2023
|
Sarla Devi
|
1303005169WL007413
|
Sarla Devi
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913236
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Nadaun
|
HP-03-005-169-01010000/253
(FASTE)
|
1303005169NRG24Z071020230128762
|
23/11/2023
|
Kanchna Kumari
|
1303005169WL007413
|
Kanchna Kumari
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907592
|
|
KANCHNA KUMARI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Nadaun
|
HP-03-005-169-01010000/266
(FASTE)
|
1303005169NRG24Z071020230128765
|
23/11/2023
|
Barsha Devi
|
1303005169WL007413
|
Barsha Devi
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907593
|
|
Mrs. BARSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Nadaun
|
HP-03-005-169-01010000/5-C
(FASTE)
|
1303005169NRG24Z071020230128769
|
23/11/2023
|
DARSHENA DEV
|
1303005169WL007413
|
DARSHENA DEV
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910620
|
|
MR DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nadaun
|
HP-03-005-169-01010000/55-C
(FASTE)
|
1303005169NRG24Z071020230128770
|
23/11/2023
|
gotama devi
|
1303005169WL007413
|
gotama devi
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910678
|
|
MRS GOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nadaun
|
HP-03-005-207-01006400/285
(SAPROH)
|
1303005000NRG24Z071120230140339
|
23/11/2023
|
RAKESH KUMARI
|
1303005WL007947
|
RAKESH KUMARI
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907499
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Nadaun
|
HP-03-005-207-01006800/10-C
(SAPROH)
|
1303005000NRG24Z071120230140371
|
23/11/2023
|
Pavana Devi
|
1303005WL007949
|
Pavana Devi
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910649
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Nadaun
|
HP-03-005-207-01006900/112-C
(SAPROH)
|
1303005000NRG24Z071120230140340
|
23/11/2023
|
SEEMA DEVI
|
1303005WL007947
|
SEEMA DEVI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909291
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Nadaun
|
HP-03-005-207-01007500/40-C
(SAPROH)
|
1303005000NRG24Z071120230140372
|
23/11/2023
|
ANJU DEVI
|
1303005WL007949
|
ANJU DEVI
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201908090
|
|
ANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Nadaun
|
HP-03-005-207-01007900/146-C
(SAPROH)
|
1303005000NRG24Z071120230140376
|
23/11/2023
|
SEELA DEVI
|
1303005WL007949
|
SEELA DEVI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909194
|
|
SHEELA DEVI W/OKESRU RAM
|
UCO BANK(607066)
|
|
253
|
Nadaun
|
HP-03-005-207-01007900/280
(SAPROH)
|
1303005000NRG24Z071120230140378
|
23/11/2023
|
Leela Devi
|
1303005WL007949
|
Leela Devi
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907507
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Nadaun
|
HP-03-005-207-01009100/129-C
(SAPROH)
|
1303005000NRG24Z071120230140342
|
23/11/2023
|
SUSHILA KUMARI
|
1303005WL007947
|
SUSHILA KUMARI
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910671
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005000NRG24Z071120230140343
|
23/11/2023
|
SARISTA KUMARI
|
1303005WL007947
|
SARISTA KUMARI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910670
|
|
SHRESHTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
256
|
Nadaun
|
HP-03-005-154-00987300/280-D
(Badhera)
|
1303005000NRG24Z011120230136912
|
23/11/2023
|
RITA DEVI
|
1303005WL007790
|
RITA DEVI
|
00224
|
KACE0000112
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201907562
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Nadaun
|
HP-03-005-154-00987400/40-D
(Badhera)
|
1303005000NRG24Z031020230124639
|
23/11/2023
|
Santosh kumari
|
1303005WL007205
|
Santosh kumari
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907579
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Nadaun
|
HP-03-005-154-00987400/40-D
(Badhera)
|
1303005000NRG24Z171020230131235
|
23/11/2023
|
Santosh kumari
|
1303005WL007530
|
Santosh kumari
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201907578
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Nadaun
|
HP-03-005-154-00987400/515-B
(Badhera)
|
1303005000NRG24Z171020230131236
|
23/11/2023
|
Seema devi
|
1303005WL007530
|
Seema devi
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201907583
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Nadaun
|
HP-03-005-154-00987400/515-B
(Badhera)
|
1303005000NRG24Z031020230124641
|
23/11/2023
|
Seema devi
|
1303005WL007205
|
Seema devi
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907584
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Nadaun
|
HP-03-005-154-00987600/25-D
(Badhera)
|
1303005000NRG24Z031020230124642
|
23/11/2023
|
SUSHAMA DEVI
|
1303005WL007205
|
SUSHAMA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910614
|
|
SUSHMA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-154-00987600/25-D
(Badhera)
|
1303005000NRG24Z011120230136913
|
23/11/2023
|
SUSHAMA DEVI
|
1303005WL007790
|
SUSHAMA DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910613
|
|
SUSHMA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Nadaun
|
HP-03-005-154-00987600/25-D
(Badhera)
|
1303005000NRG24Z171020230131237
|
23/11/2023
|
SUSHAMA DEVI
|
1303005WL007530
|
SUSHAMA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910615
|
|
SUSHMA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Nadaun
|
HP-03-005-154-00987600/308-D
(Badhera)
|
1303005000NRG24Z171020230131238
|
23/11/2023
|
Geeta Devi
|
1303005WL007530
|
Geeta Devi
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907582
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Nadaun
|
HP-03-005-154-00987600/308-D
(Badhera)
|
1303005000NRG24Z011120230136914
|
23/11/2023
|
Geeta Devi
|
1303005WL007790
|
Geeta Devi
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907580
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Nadaun
|
HP-03-005-154-00987600/308-D
(Badhera)
|
1303005000NRG24Z031020230124643
|
23/11/2023
|
Geeta Devi
|
1303005WL007205
|
Geeta Devi
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907581
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Nadaun
|
HP-03-005-154-00987600/345-D
(Badhera)
|
1303005000NRG24Z011120230136915
|
23/11/2023
|
Jamna Devi
|
1303005WL007790
|
Jamna Devi
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201907566
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nadaun
|
HP-03-005-154-00987600/422
(Badhera)
|
1303005000NRG24Z011120230136917
|
23/11/2023
|
Sunita devi
|
1303005WL007790
|
Sunita devi
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907589
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Nadaun
|
HP-03-005-154-00987600/62-D
(Badhera)
|
1303005000NRG24Z011120230136919
|
23/11/2023
|
ASHA DEVI
|
1303005WL007790
|
ASHA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910612
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Nadaun
|
HP-03-005-154-00987600/62-D
(Badhera)
|
1303005000NRG24Z031020230124646
|
23/11/2023
|
ASHA DEVI
|
1303005WL007205
|
ASHA DEVI
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910610
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Nadaun
|
HP-03-005-154-00987600/62-D
(Badhera)
|
1303005000NRG24Z171020230131241
|
23/11/2023
|
ASHA DEVI
|
1303005WL007530
|
ASHA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910611
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Nadaun
|
HP-03-005-154-00987600/87-D
(Badhera)
|
1303005000NRG24Z171020230131242
|
23/11/2023
|
MAYA DEVI
|
1303005WL007530
|
MAYA DEVI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910714
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Nadaun
|
HP-03-005-154-00987600/87-D
(Badhera)
|
1303005000NRG24Z031020230124647
|
23/11/2023
|
MAYA DEVI
|
1303005WL007205
|
MAYA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910715
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Nadaun
|
HP-03-005-154-00987600/87-D
(Badhera)
|
1303005000NRG24Z011120230136920
|
23/11/2023
|
MAYA DEVI
|
1303005WL007790
|
MAYA DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910716
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Nadaun
|
HP-03-005-154-00987600/98-D
(Badhera)
|
1303005000NRG24Z011120230136921
|
23/11/2023
|
PARKASHO DEVI
|
1303005WL007790
|
PARKASHO DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910616
|
|
PARKASHO DEVI WO BHAGWAN SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Nadaun
|
HP-03-005-154-00987600/98-D
(Badhera)
|
1303005000NRG24Z031020230124648
|
23/11/2023
|
PARKASHO DEVI
|
1303005WL007205
|
PARKASHO DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910617
|
|
PARKASHO DEVI WO BHAGWAN SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Nadaun
|
HP-03-005-154-00987600/98-D
(Badhera)
|
1303005000NRG24Z171020230131243
|
23/11/2023
|
PARKASHO DEVI
|
1303005WL007530
|
PARKASHO DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910618
|
|
PARKASHO DEVI WO BHAGWAN SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Nadaun
|
HP-03-005-177-00979100/221
(HATHOL)
|
1303005000NRG24Z051020230126121
|
23/11/2023
|
KASHMIRI DEVI
|
1303005WL007286
|
KASHMIRI DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907585
|
|
KASHMIRI DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Nadaun
|
HP-03-005-177-00979100/29-C
(HATHOL)
|
1303005000NRG24Z051020230126123
|
23/11/2023
|
LAJY DEVI
|
1303005WL007286
|
LAJY DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907590
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Nadaun
|
HP-03-005-177-00979100/29-C
(HATHOL)
|
1303005000NRG24Z211020230133991
|
23/11/2023
|
LAJY DEVI
|
1303005WL007645
|
LAJY DEVI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907591
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Nadaun
|
HP-03-005-179-00989000/343-A
(JASAI)
|
1303005000NRG24Z021120230137474
|
23/11/2023
|
Sunita Devi
|
1303005WL007813
|
Sunita Devi
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910710
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
282
|
Nadaun
|
HP-03-005-193-00979800/108-B
(MANJHELI)
|
1303005000NRG24Z201020230133323
|
23/11/2023
|
SANSAR CHAND
|
1303005WL007620
|
SANSAR CHAND
|
00224
|
KACE0000112
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907900
|
|
Mrs. PANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Nadaun
|
HP-03-005-193-00979800/122-B
(MANJHELI)
|
1303005000NRG24Z201020230133324
|
23/11/2023
|
ASHA KUMARI
|
1303005WL007620
|
ASHA KUMARI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913240
|
|
ASHA KUMARI W/O BALJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Nadaun
|
HP-03-005-193-00979800/311-B
(MANJHELI)
|
1303005000NRG24Z201020230133326
|
23/11/2023
|
KAMLESH KUMARI
|
1303005WL007620
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908084
|
|
KAMLESH KUMARI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Nadaun
|
HP-03-005-193-00979800/49-B
(MANJHELI)
|
1303005000NRG24Z051020230125916
|
23/11/2023
|
Veena Bibi
|
1303005WL007278
|
Veena Bibi
|
00224
|
KACE0000112
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201907886
|
|
Mrs. VEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005000NRG24Z051020230125918
|
23/11/2023
|
KAMLESH KUMARI
|
1303005WL007278
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910741
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
287
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005000NRG24Z201020230133328
|
23/11/2023
|
KAMLESH KUMARI
|
1303005WL007620
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910740
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Nadaun
|
HP-03-005-193-00986000/276-B
(MANJHELI)
|
1303005000NRG24Z201020230133329
|
23/11/2023
|
NIRMALA DEVI
|
1303005WL007620
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910637
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
289
|
Nadaun
|
HP-03-005-193-00986000/276-B
(MANJHELI)
|
1303005000NRG24Z051020230125919
|
23/11/2023
|
NIRMALA DEVI
|
1303005WL007278
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910636
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Nadaun
|
HP-03-005-193-00986000/38-B
(MANJHELI)
|
1303005000NRG24Z201020230133330
|
23/11/2023
|
KAMLA DEVI
|
1303005WL007620
|
KAMLA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910664
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Nadaun
|
HP-03-005-193-00986000/40-B
(MANJHELI)
|
1303005000NRG24Z201020230133331
|
23/11/2023
|
DESH RAJ
|
1303005WL007620
|
DESH RAJ
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910672
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Nadaun
|
HP-03-005-193-00986000/76-B
(MANJHELI)
|
1303005000NRG24Z201020230133332
|
23/11/2023
|
PRIYANKA DEVI
|
1303005WL007620
|
PRIYANKA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907851
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Nadaun
|
HP-03-005-193-00986000/76-B
(MANJHELI)
|
1303005000NRG24Z051020230125920
|
23/11/2023
|
PRIYANKA DEVI
|
1303005WL007278
|
PRIYANKA DEVI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910742
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
294
|
Nadaun
|
HP-03-005-193-00986300/267-B
(MANJHELI)
|
1303005000NRG24Z051020230125921
|
23/11/2023
|
SUMNA DEVI
|
1303005WL007278
|
SUMNA DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907853
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Nadaun
|
HP-03-005-193-00986300/267-B
(MANJHELI)
|
1303005000NRG24Z201020230133333
|
23/11/2023
|
SUMNA DEVI
|
1303005WL007620
|
SUMNA DEVI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201907852
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
296
|
Nadaun
|
HP-03-005-193-00986500/176-B
(MANJHELI)
|
1303005000NRG24Z201020230133334
|
23/11/2023
|
SUJATA DEVI
|
1303005WL007620
|
SUJATA DEVI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910736
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
297
|
Nadaun
|
HP-03-005-193-00986500/176-B
(MANJHELI)
|
1303005000NRG24Z051020230125922
|
23/11/2023
|
SUJATA DEVI
|
1303005WL007278
|
SUJATA DEVI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910735
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Nadaun
|
HP-03-005-193-00986500/188-B
(MANJHELI)
|
1303005000NRG24Z051020230125923
|
23/11/2023
|
SHAKUNTALA DEVI
|
1303005WL007278
|
SHAKUNTALA DEVI
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201907889
|
|
SMTSHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nadaun
|
HP-03-005-193-00986500/288-B
(MANJHELI)
|
1303005000NRG24Z051020230125924
|
23/11/2023
|
Poonam Kumari
|
1303005WL007278
|
Poonam Kumari
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910638
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Nadaun
|
HP-03-005-193-00986500/288-B
(MANJHELI)
|
1303005000NRG24Z201020230133335
|
23/11/2023
|
Poonam Kumari
|
1303005WL007620
|
Poonam Kumari
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910639
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005000NRG24Z051020230125927
|
23/11/2023
|
SUNITA DEVI
|
1303005WL007278
|
SUNITA DEVI
|
00224
|
KACE0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201907902
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
302
|
Nadaun
|
HP-03-005-193-00986500/59-B
(MANJHELI)
|
1303005000NRG24Z051020230125928
|
23/11/2023
|
VEENA DEVI
|
1303005WL007278
|
VEENA DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201910640
|
|
VEENA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Nadaun
|
HP-03-005-195-00986800/107-A
(MALAG)
|
1303005195NRG24Z251020230135583
|
23/11/2023
|
URMILA DEVI
|
1303005195WL007727
|
URMILA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907917
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Nadaun
|
HP-03-005-195-00986800/107-A
(MALAG)
|
1303005195NRG24Z251020230135582
|
23/11/2023
|
URMILA DEVI
|
1303005195WL007727
|
URMILA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907918
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
305
|
Nadaun
|
HP-03-005-195-00986800/20-A
(MALAG)
|
1303005195NRG24Z251020230135585
|
23/11/2023
|
SUMANA DEVI
|
1303005195WL007727
|
SUMANA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907560
|
|
SUMNA DEVI WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Nadaun
|
HP-03-005-195-00986800/20-A
(MALAG)
|
1303005195NRG24Z251020230135584
|
23/11/2023
|
SUMANA DEVI
|
1303005195WL007727
|
SUMANA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907561
|
|
SUMNA DEVI WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Nadaun
|
HP-03-005-195-00986800/226-A
(MALAG)
|
1303005195NRG24Z251020230135587
|
23/11/2023
|
VEENA DEVI
|
1303005195WL007727
|
VEENA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910659
|
|
Mr. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
308
|
Nadaun
|
HP-03-005-195-00986800/226-A
(MALAG)
|
1303005195NRG24Z251020230135586
|
23/11/2023
|
VEENA DEVI
|
1303005195WL007727
|
VEENA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910660
|
|
Mr. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
309
|
Nadaun
|
HP-03-005-195-00986800/35-A
(MALAG)
|
1303005000NRG24Z011120230136933
|
23/11/2023
|
PARDEEP KUMAR
|
1303005WL007791
|
PARDEEP KUMAR
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910619
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nadaun
|
HP-03-005-195-00986800/423
(MALAG)
|
1303005000NRG24Z011120230136934
|
23/11/2023
|
Nirmla Devi
|
1303005WL007791
|
Nirmla Devi
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907563
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
311
|
Nadaun
|
HP-03-005-195-00986800/5-A
(MALAG)
|
1303005195NRG24Z251020230135589
|
23/11/2023
|
SITA DEVI
|
1303005195WL007727
|
SITA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910705
|
|
Mrs. SEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Nadaun
|
HP-03-005-195-00986800/5-A
(MALAG)
|
1303005195NRG24Z251020230135588
|
23/11/2023
|
SITA DEVI
|
1303005195WL007727
|
SITA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910706
|
|
Mrs. SEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Nadaun
|
HP-03-005-195-00986900/117-A
(MALAG)
|
1303005000NRG24Z011120230136935
|
23/11/2023
|
SHEELA DEVI
|
1303005WL007791
|
SHEELA DEVI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909203
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
314
|
Nadaun
|
HP-03-005-195-00986900/210-A
(MALAG)
|
1303005195NRG24Z251020230135445
|
23/11/2023
|
SAWARANA DEVI
|
1303005195WL007721
|
SAWARANA DEVI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201910707
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Nadaun
|
HP-03-005-195-00986900/210-A
(MALAG)
|
1303005195NRG24Z251020230135444
|
23/11/2023
|
SAWARANA DEVI
|
1303005195WL007721
|
SAWARANA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910708
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
316
|
Nadaun
|
HP-03-005-195-00986900/40-A
(MALAG)
|
1303005195NRG24Z251020230135450
|
23/11/2023
|
RAMESH CHAND
|
1303005195WL007721
|
RAMESH CHAND
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907883
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Nadaun
|
HP-03-005-195-00986900/40-A
(MALAG)
|
1303005195NRG24Z251020230135449
|
23/11/2023
|
RAMESH CHAND
|
1303005195WL007721
|
RAMESH CHAND
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907884
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Nadaun
|
HP-03-005-195-00986900/49-A
(MALAG)
|
1303005195NRG24Z251020230135453
|
23/11/2023
|
KAMLESH KUMARI
|
1303005195WL007721
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201907875
|
|
KAMLESH KUMARI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Nadaun
|
HP-03-005-195-00986900/7-A
(MALAG)
|
1303005195NRG24Z251020230135591
|
23/11/2023
|
SUNITA KUMARI
|
1303005195WL007727
|
SUNITA KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907876
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nadaun
|
HP-03-005-195-00986900/7-A
(MALAG)
|
1303005195NRG24Z251020230135590
|
23/11/2023
|
SUNITA KUMARI
|
1303005195WL007727
|
SUNITA KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907877
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nadaun
|
HP-03-005-195-00986900/70-A
(MALAG)
|
1303005195NRG24Z251020230135455
|
23/11/2023
|
LALITA KUMARI
|
1303005195WL007721
|
LALITA KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907505
|
|
LALITA DEVI WO LEKA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Nadaun
|
HP-03-005-195-00986900/70-A
(MALAG)
|
1303005195NRG24Z251020230135454
|
23/11/2023
|
LALITA KUMARI
|
1303005195WL007721
|
LALITA KUMARI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907506
|
|
LALITA DEVI WO LEKA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-195-00986900/77-A
(MALAG)
|
1303005195NRG24Z251020230135456
|
23/11/2023
|
CHANACHLA DEVI
|
1303005195WL007721
|
CHANACHLA DEVI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909199
|
|
Mrs. Chanchla Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Nadaun
|
HP-03-005-195-00986900/77-A
(MALAG)
|
1303005000NRG24Z011120230136939
|
23/11/2023
|
CHANACHLA DEVI
|
1303005WL007791
|
CHANACHLA DEVI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909198
|
|
Mrs. Chanchla Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Nadaun
|
HP-03-005-195-00986900/87-A
(MALAG)
|
1303005000NRG24Z011120230136940
|
23/11/2023
|
JAGMOHAN
|
1303005WL007791
|
JAGMOHAN
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913075
|
|
Mr. JAGMOHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
326
|
Nadaun
|
HP-03-005-195-00986900/87-A
(MALAG)
|
1303005195NRG24Z251020230135457
|
23/11/2023
|
JAGMOHAN
|
1303005195WL007721
|
JAGMOHAN
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913074
|
|
Mr. JAGMOHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Nadaun
|
HP-03-005-195-00987000/173-A
(MALAG)
|
1303005195NRG24Z251020230135459
|
23/11/2023
|
Sarla Devi
|
1303005195WL007721
|
Sarla Devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907881
|
|
Mrs. SARLA DEVI W/O SH PRITTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Nadaun
|
HP-03-005-195-00987000/173-A
(MALAG)
|
1303005195NRG24Z251020230135458
|
23/11/2023
|
Sarla Devi
|
1303005195WL007721
|
Sarla Devi
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201907882
|
|
Mrs. SARLA DEVI W/O SH PRITTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Nadaun
|
HP-03-005-195-00987100/299-A
(MALAG)
|
1303005195NRG24Z251020230135460
|
23/11/2023
|
SANTOSH KUMARI
|
1303005195WL007721
|
SANTOSH KUMARI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201907880
|
|
SANTOSH KUMARI RAVINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nadaun
|
HP-03-005-195-00987100/73-A
(MALAG)
|
1303005195NRG24Z251020230135597
|
23/11/2023
|
VEENA DEVI
|
1303005195WL007728
|
VEENA DEVI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201913248
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
331
|
Nadaun
|
HP-03-005-195-00987200/12-A
(MALAG)
|
1303005195NRG24Z251020230135461
|
23/11/2023
|
KANTA DEVI
|
1303005195WL007721
|
KANTA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909200
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nadaun
|
HP-03-005-195-00987200/13-A
(MALAG)
|
1303005000NRG24Z011120230136941
|
23/11/2023
|
RAKSHA DEVI
|
1303005WL007791
|
RAKSHA DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909197
|
|
Mrs. Raksha Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
333
|
Nadaun
|
HP-03-005-195-00987200/74-A
(MALAG)
|
1303005195NRG24Z251020230135463
|
23/11/2023
|
VEENA DEVI
|
1303005195WL007721
|
VEENA DEVI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201910657
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
Nadaun
|
HP-03-005-195-00987200/74-A
(MALAG)
|
1303005195NRG24Z251020230135462
|
23/11/2023
|
VEENA DEVI
|
1303005195WL007721
|
VEENA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910658
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Nadaun
|
HP-03-005-206-00988000/223-C
(SANAHI)
|
1303005206NRG24Z251020230135122
|
23/11/2023
|
SHAKUNTLA DEVI
|
1303005206WL007708
|
SHAKUNTLA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910662
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nadaun
|
HP-03-005-206-00988000/223-C
(SANAHI)
|
1303005000NRG24Z011120230136951
|
23/11/2023
|
SHAKUNTLA DEVI
|
1303005WL007792
|
SHAKUNTLA DEVI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910661
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nadaun
|
HP-03-005-206-00988000/385-C
(SANAHI)
|
1303005000NRG24Z011120230136953
|
23/11/2023
|
Nisha kumari
|
1303005WL007792
|
Nisha kumari
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907837
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Nadaun
|
HP-03-005-206-00988000/385-C
(SANAHI)
|
1303005206NRG24Z251020230135123
|
23/11/2023
|
Nisha kumari
|
1303005206WL007708
|
Nisha kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907595
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Nadaun
|
HP-03-005-206-00988000/46-C
(SANAHI)
|
1303005206NRG24Z251020230135124
|
23/11/2023
|
RAMPIARI
|
1303005206WL007708
|
RAMPIARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908049
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nadaun
|
HP-03-005-206-00988000/46-C
(SANAHI)
|
1303005000NRG24Z011120230136954
|
23/11/2023
|
RAMPIARI
|
1303005WL007792
|
RAMPIARI
|
00224
|
KACE0000112
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908050
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nadaun
|
HP-03-005-206-00988600/273-C
(SANAHI)
|
1303005000NRG24Z011120230136955
|
23/11/2023
|
RAJ KUMARI
|
1303005WL007792
|
RAJ KUMARI
|
00224
|
KACE0000112
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907887
|
|
RAJ KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Nadaun
|
HP-03-005-206-00988600/273-C
(SANAHI)
|
1303005206NRG24Z251020230135127
|
23/11/2023
|
RAJ KUMARI
|
1303005206WL007708
|
RAJ KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201907888
|
|
RAJ KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-206-00988700/12-C
(SANAHI)
|
1303005206NRG24Z251020230135129
|
23/11/2023
|
TARO DEVI
|
1303005206WL007708
|
TARO DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201910603
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
344
|
Nadaun
|
HP-03-005-206-00988700/12-C
(SANAHI)
|
1303005000NRG24Z011120230136958
|
23/11/2023
|
TARO DEVI
|
1303005WL007792
|
TARO DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910604
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
345
|
Nadaun
|
HP-03-005-165-01000500/293
(BUNI)
|
1303005165NRG24Z101020230130127
|
23/11/2023
|
Rachna Devi
|
1303005165WL007471
|
Rachna Devi
|
00224
|
KACE0000150
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201907513
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Nadaun
|
HP-03-005-167-00985200/239
(DANGRI)
|
1303005167NRG24Z041120230138580
|
23/11/2023
|
Ranjna Devi
|
1303005167WL007859
|
Ranjna Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201907843
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
347
|
Nadaun
|
HP-03-005-167-00985200/240
(DANGRI)
|
1303005167NRG24Z041120230138581
|
23/11/2023
|
Aruna Kumari
|
1303005167WL007859
|
Aruna Kumari
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201907844
|
|
ARUNA KUMARI
|
UCO BANK(607066)
|
|
348
|
Nadaun
|
HP-03-005-204-01005300/112-B
(RAIL)
|
1303005000NRG24Z071120230140320
|
23/11/2023
|
SUNITA DEVI
|
1303005WL007946
|
SUNITA DEVI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909196
|
|
SUNITA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Nadaun
|
HP-03-005-204-01005300/115
(RAIL)
|
1303005000NRG24Z071120230140321
|
23/11/2023
|
NISHA DEVI
|
1303005WL007946
|
NISHA DEVI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907510
|
|
NISHA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Nadaun
|
HP-03-005-204-01005300/117
(RAIL)
|
1303005000NRG24Z071120230140322
|
23/11/2023
|
SUSHAMA KUMARI
|
1303005WL007946
|
SUSHAMA KUMARI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907509
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Nadaun
|
HP-03-005-204-01005300/119
(RAIL)
|
1303005000NRG24Z071120230140323
|
23/11/2023
|
INDIRA RANI
|
1303005WL007946
|
INDIRA RANI
|
00224
|
KACE0000150
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909202
|
|
INDRA RANI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Nadaun
|
HP-03-005-204-01005300/132
(RAIL)
|
1303005000NRG24Z071120230140324
|
23/11/2023
|
RAJ KUMARI
|
1303005WL007946
|
RAJ KUMARI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201910695
|
|
RAJ KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Nadaun
|
HP-03-005-204-01005300/88-B
(RAIL)
|
1303005000NRG24Z071120230140326
|
23/11/2023
|
DHARMI DEVI
|
1303005WL007946
|
DHARMI DEVI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909195
|
|
Mrs. DHARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Nadaun
|
HP-03-005-204-01005400/109-B
(RAIL)
|
1303005000NRG24Z071120230140327
|
23/11/2023
|
SHRESHTHA
|
1303005WL007946
|
SHRESHTHA
|
00224
|
KACE0000150
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910718
|
|
SHRESTHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Nadaun
|
HP-03-005-204-01005400/12-B
(RAIL)
|
1303005000NRG24Z071120230140328
|
23/11/2023
|
SEEMA
|
1303005WL007946
|
SEEMA
|
00224
|
KACE0000150
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910717
|
|
SEEMA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Nadaun
|
HP-03-005-204-01005900/255
(RAIL)
|
1303005000NRG24Z071120230140331
|
23/11/2023
|
ANITA DEVI
|
1303005WL007946
|
ANITA DEVI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201907504
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
357
|
Nadaun
|
HP-03-005-204-01006000/102
(RAIL)
|
1303005000NRG24Z071120230140332
|
23/11/2023
|
ANITA
|
1303005WL007946
|
ANITA
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913254
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
358
|
Nadaun
|
HP-03-005-176-00996800/196-B
(HARETA)
|
1303005176NRG24Z041020230125525
|
23/11/2023
|
Anjana Kumari
|
1303005176WL007262
|
Anjana Kumari
|
00224
|
KACE0000183
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201910689
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
359
|
Nadaun
|
HP-03-005-152-00969900/390
(AMLEHAD)
|
1303005000NRG24Z201020230132856
|
23/11/2023
|
Dara singh
|
1303005WL007598
|
Dara singh
|
00224
|
KACE0000191
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908093
|
|
Mr. DARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Nadaun
|
HP-03-005-152-00969900/390
(AMLEHAD)
|
1303005000NRG24Z051020230126167
|
23/11/2023
|
Dara singh
|
1303005WL007288
|
Dara singh
|
00224
|
KACE0000191
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908094
|
|
Mr. DARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24Z071120230140295
|
23/11/2023
|
Sudershana Devi
|
1303005WL007945
|
Sudershana Devi
|
00224
|
KACE0000191
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201907556
|
|
Mrs. SUDERSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
362
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24Z201020230133196
|
23/11/2023
|
Sudershana Devi
|
1303005WL007614
|
Sudershana Devi
|
00224
|
KACE0000191
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907557
|
|
Mrs. SUDERSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
363
|
Nadaun
|
HP-03-005-152-00969900/52-C
(AMLEHAD)
|
1303005000NRG24Z071120230140297
|
23/11/2023
|
Anita Devi
|
1303005WL007945
|
Anita Devi
|
00224
|
KACE0000191
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907586
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Nadaun
|
HP-03-005-152-00969900/52-C
(AMLEHAD)
|
1303005000NRG24Z061020230127262
|
23/11/2023
|
Anita Devi
|
1303005WL007341
|
Anita Devi
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907587
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Nadaun
|
HP-03-005-152-00969900/52-C
(AMLEHAD)
|
1303005000NRG24Z201020230133198
|
23/11/2023
|
Anita Devi
|
1303005WL007614
|
Anita Devi
|
00224
|
KACE0000191
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201907588
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
366
|
Nadaun
|
HP-03-005-152-00969900/165-C
(AMLEHAD)
|
1303005000NRG24Z201020230132851
|
23/11/2023
|
Rooma Kumari
|
1303005WL007598
|
Rooma Kumari
|
00354
|
PUNB0016810
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912782
|
|
ROOMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Nadaun
|
HP-03-005-152-00969900/165-C
(AMLEHAD)
|
1303005000NRG24Z061120230139680
|
23/11/2023
|
Rooma Kumari
|
1303005WL007910
|
Rooma Kumari
|
00354
|
PUNB0016810
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912781
|
|
ROOMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Nadaun
|
HP-03-005-152-00969900/165-C
(AMLEHAD)
|
1303005000NRG24Z051020230126162
|
23/11/2023
|
Rooma Kumari
|
1303005WL007288
|
Rooma Kumari
|
00354
|
PUNB0016810
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912780
|
|
ROOMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Nadaun
|
HP-03-005-160-00983000/240-B
(BELA)
|
1303005000NRG24Z031120230137776
|
23/11/2023
|
Madhu Bala
|
1303005WL007825
|
Madhu Bala
|
00354
|
PUNB0016810
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912783
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Nadaun
|
HP-03-005-160-00983000/440
(BELA)
|
1303005000NRG24Z031120230137781
|
23/11/2023
|
Hemlata
|
1303005WL007825
|
Hemlata
|
00354
|
PUNB0016810
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912779
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Nadaun
|
HP-03-005-160-00983000/440
(BELA)
|
1303005000NRG24Z061020230127307
|
23/11/2023
|
Hemlata
|
1303005WL007344
|
Hemlata
|
00354
|
PUNB0016810
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912778
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Nadaun
|
HP-03-005-172-00972800/235
(GAUNA)
|
1303005172NRG24Z071020230128058
|
23/11/2023
|
anita kumari
|
1303005172WL007389
|
anita kumari
|
00354
|
PUNB0016810
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912784
|
|
ANITA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
373
|
Nadaun
|
HP-03-005-171-00994000/1-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131479
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007539
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912844
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131480
|
23/11/2023
|
Ram Piari
|
1303005WL007539
|
Ram Piari
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912797
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125187
|
23/11/2023
|
Ram Piari
|
1303005WL007244
|
Ram Piari
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912796
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125188
|
23/11/2023
|
Ashwani Kumar
|
1303005WL007244
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912788
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131481
|
23/11/2023
|
Ashwani Kumar
|
1303005WL007539
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912787
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Nadaun
|
HP-03-005-171-00994000/175-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125189
|
23/11/2023
|
Asha devi
|
1303005WL007244
|
Asha devi
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912837
|
|
ASHA DEVI W/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Nadaun
|
HP-03-005-171-00994000/188-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125190
|
23/11/2023
|
Bimla Devi
|
1303005WL007244
|
Bimla Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912799
|
|
BIMLA DEVI AND MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nadaun
|
HP-03-005-171-00994000/188-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131482
|
23/11/2023
|
Bimla Devi
|
1303005WL007539
|
Bimla Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912798
|
|
BIMLA DEVI AND MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Nadaun
|
HP-03-005-171-00994000/23-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131483
|
23/11/2023
|
Ashok Kumar
|
1303005WL007539
|
Ashok Kumar
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912827
|
|
ASHOK KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nadaun
|
HP-03-005-171-00994000/23-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125191
|
23/11/2023
|
Ashok Kumar
|
1303005WL007244
|
Ashok Kumar
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912826
|
|
ASHOK KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131485
|
23/11/2023
|
SUMNA KUMARI
|
1303005WL007539
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912831
|
|
SUMNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005171NRG24Z041020230125165
|
23/11/2023
|
SUMNA KUMARI
|
1303005171WL007243
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912832
|
|
SUMNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nadaun
|
HP-03-005-171-00994000/311
(GALOD KHAS)
|
1303005000NRG24Z171020230131486
|
23/11/2023
|
Nirmla Devi
|
1303005WL007539
|
Nirmla Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912829
|
|
NIRMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Nadaun
|
HP-03-005-171-00994000/311
(GALOD KHAS)
|
1303005000NRG24Z041020230125193
|
23/11/2023
|
Nirmla Devi
|
1303005WL007244
|
Nirmla Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912830
|
|
NIRMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005000NRG24Z041020230125194
|
23/11/2023
|
Kamla Devi
|
1303005WL007244
|
Kamla Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912812
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005000NRG24Z171020230131487
|
23/11/2023
|
Kamla Devi
|
1303005WL007539
|
Kamla Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912813
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Nadaun
|
HP-03-005-171-00994000/369
(GALOD KHAS)
|
1303005171NRG24Z041020230125166
|
23/11/2023
|
Soma Devi
|
1303005171WL007243
|
Soma Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912825
|
|
SOMA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Nadaun
|
HP-03-005-171-00994000/382
(GALOD KHAS)
|
1303005171NRG24Z041020230125167
|
23/11/2023
|
Reena Devi
|
1303005171WL007243
|
Reena Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912809
|
|
REENA DEVI W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Nadaun
|
HP-03-005-171-00994000/383
(GALOD KHAS)
|
1303005000NRG24Z171020230131488
|
23/11/2023
|
Vandana Kumai
|
1303005WL007539
|
Vandana Kumai
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912842
|
|
VANDANA KUMARI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nadaun
|
HP-03-005-171-00994000/383
(GALOD KHAS)
|
1303005000NRG24Z041020230125195
|
23/11/2023
|
Vandana Kumai
|
1303005WL007244
|
Vandana Kumai
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912843
|
|
VANDANA KUMARI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nadaun
|
HP-03-005-171-00994000/58-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125197
|
23/11/2023
|
Anita devi
|
1303005WL007244
|
Anita devi
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912835
|
|
ANITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nadaun
|
HP-03-005-171-00994000/58-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131490
|
23/11/2023
|
Anita devi
|
1303005WL007539
|
Anita devi
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912836
|
|
ANITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Nadaun
|
HP-03-005-171-00994000/59-A
(GALOD KHAS)
|
1303005171NRG24Z041020230125168
|
23/11/2023
|
Meera devi
|
1303005171WL007243
|
Meera devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912841
|
|
MEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-171-00994200/198
(GALOD KHAS)
|
1303005171NRG24Z171020230131532
|
23/11/2023
|
Kamla Devi
|
1303005171WL007542
|
Kamla Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912840
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nadaun
|
HP-03-005-171-00994200/200-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125198
|
23/11/2023
|
ASHA DEVI
|
1303005WL007244
|
ASHA DEVI
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912834
|
|
ASHA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Nadaun
|
HP-03-005-171-00994200/219-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125200
|
23/11/2023
|
Kanta Devi
|
1303005WL007244
|
Kanta Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912833
|
|
KANTA DEVI WO RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Nadaun
|
HP-03-005-171-00994300/29-A
(GALOD KHAS)
|
1303005000NRG24Z171020230131491
|
23/11/2023
|
Sukh Ram
|
1303005WL007539
|
Sukh Ram
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912786
|
|
SUKH RAM S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Nadaun
|
HP-03-005-171-00994500/24-A
(GALOD KHAS)
|
1303005171NRG24Z041020230125169
|
23/11/2023
|
Tripta Devi
|
1303005171WL007243
|
Tripta Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912828
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Nadaun
|
HP-03-005-171-00994500/309
(GALOD KHAS)
|
1303005171NRG24Z041020230125171
|
23/11/2023
|
Sapna Sharma
|
1303005171WL007243
|
Sapna Sharma
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912804
|
|
SAPNA SHARMA W/O SH BALKRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Nadaun
|
HP-03-005-171-00994500/362
(GALOD KHAS)
|
1303005171NRG24Z041020230125172
|
23/11/2023
|
Amin Chand
|
1303005171WL007243
|
Amin Chand
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912810
|
|
AMIN CHAND S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Nadaun
|
HP-03-005-191-00993100/202-A
(LAHRA)
|
1303005000NRG24Z171020230131500
|
23/11/2023
|
Kousalya
|
1303005WL007540
|
Kousalya
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912806
|
|
KAUSHLYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Nadaun
|
HP-03-005-191-00993100/214
(LAHRA)
|
1303005000NRG24Z171020230131501
|
23/11/2023
|
Ramna Devi
|
1303005WL007540
|
Ramna Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912839
|
|
RAMNA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Nadaun
|
HP-03-005-191-00993100/315-D
(LAHRA)
|
1303005000NRG24Z171020230131502
|
23/11/2023
|
Sulendra
|
1303005WL007540
|
Sulendra
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912801
|
|
SULENDRA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Nadaun
|
HP-03-005-191-00993100/315-D
(LAHRA)
|
1303005000NRG24Z041020230125207
|
23/11/2023
|
Sulendra
|
1303005WL007245
|
Sulendra
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912800
|
|
SULENDRA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Nadaun
|
HP-03-005-191-00993200/243
(LAHRA)
|
1303005000NRG24Z041020230125208
|
23/11/2023
|
Rekha Devi
|
1303005WL007245
|
Rekha Devi
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201912822
|
|
REKHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Nadaun
|
HP-03-005-191-00993200/245
(LAHRA)
|
1303005000NRG24Z171020230131503
|
23/11/2023
|
Roshani Devi
|
1303005WL007540
|
Roshani Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912821
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Nadaun
|
HP-03-005-191-00993200/311-D
(LAHRA)
|
1303005000NRG24Z171020230131505
|
23/11/2023
|
Radha kumari
|
1303005WL007540
|
Radha kumari
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912814
|
|
RADHA KUMARI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Nadaun
|
HP-03-005-191-00993200/311-D
(LAHRA)
|
1303005000NRG24Z041020230125210
|
23/11/2023
|
Radha kumari
|
1303005WL007245
|
Radha kumari
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912815
|
|
RADHA KUMARI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nadaun
|
HP-03-005-191-00993600/213
(LAHRA)
|
1303005000NRG24Z041020230125212
|
23/11/2023
|
Dinesh Kumar
|
1303005WL007245
|
Dinesh Kumar
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912789
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Nadaun
|
HP-03-005-191-00993600/213
(LAHRA)
|
1303005000NRG24Z171020230131506
|
23/11/2023
|
Dinesh Kumar
|
1303005WL007540
|
Dinesh Kumar
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912790
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Nadaun
|
HP-03-005-201-00992500/373-A
(PANYALI)
|
1303005208NRG24Z261020230136024
|
23/11/2023
|
Sushma Kumari
|
1303005208WL007746
|
Sushma Kumari
|
00354
|
PUNB0111700
|
12
|
12
|
Processed
|
07/02/2024
|
|
0201912805
|
|
SUSHMA KUMARI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Nadaun
|
HP-03-005-208-00991800/283-A
(SAREDI)
|
1303005208NRG24Z261020230136025
|
23/11/2023
|
Satish kumar
|
1303005208WL007746
|
Satish kumar
|
00354
|
PUNB0111700
|
22
|
22
|
Processed
|
07/02/2024
|
|
0201912824
|
|
SATISH KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Nadaun
|
HP-03-005-208-00991800/283-A
(SAREDI)
|
1303005000NRG24Z021120230137088
|
23/11/2023
|
Satish kumar
|
1303005WL007800
|
Satish kumar
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912823
|
|
SATISH KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005000NRG24Z031020230124856
|
23/11/2023
|
Dev Raj
|
1303005WL007226
|
Dev Raj
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912811
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24Z031020230124858
|
23/11/2023
|
pritam chand
|
1303005WL007226
|
pritam chand
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912791
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24Z021120230137089
|
23/11/2023
|
pritam chand
|
1303005WL007800
|
pritam chand
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912792
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Nadaun
|
HP-03-005-208-00992000/8-A
(SAREDI)
|
1303005000NRG24Z021120230137090
|
23/11/2023
|
kishori lal
|
1303005WL007800
|
kishori lal
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912793
|
|
KISHORI LAL S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Nadaun
|
HP-03-005-208-00992000/8-A
(SAREDI)
|
1303005208NRG24Z261020230136027
|
23/11/2023
|
kishori lal
|
1303005208WL007746
|
kishori lal
|
00354
|
PUNB0111700
|
58
|
58
|
Processed
|
07/02/2024
|
|
0201912794
|
|
KISHORI LAL S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Nadaun
|
HP-03-005-208-00992000/8-A
(SAREDI)
|
1303005208NRG24Z261020230136026
|
23/11/2023
|
kishori lal
|
1303005208WL007746
|
kishori lal
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912795
|
|
KISHORI LAL S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Nadaun
|
HP-03-005-208-00992600/147-A
(SAREDI)
|
1303005208NRG24Z261020230136029
|
23/11/2023
|
chotu ram
|
1303005208WL007746
|
chotu ram
|
00354
|
PUNB0111700
|
11
|
11
|
Processed
|
07/02/2024
|
|
0201912802
|
|
CHHOTU RAM SO SH LITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Nadaun
|
HP-03-005-208-00992600/147-A
(SAREDI)
|
1303005208NRG24Z261020230136028
|
23/11/2023
|
chotu ram
|
1303005208WL007746
|
chotu ram
|
00354
|
PUNB0111700
|
12
|
12
|
Processed
|
07/02/2024
|
|
0201912803
|
|
CHHOTU RAM SO SH LITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Nadaun
|
HP-03-005-208-00992600/281-A
(SAREDI)
|
1303005208NRG24Z261020230136031
|
23/11/2023
|
Nimmo devi
|
1303005208WL007746
|
Nimmo devi
|
00354
|
PUNB0111700
|
58
|
58
|
Processed
|
07/02/2024
|
|
0201912817
|
|
NIMMO DEVI DO SARVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Nadaun
|
HP-03-005-208-00992600/281-A
(SAREDI)
|
1303005208NRG24Z261020230136030
|
23/11/2023
|
Nimmo devi
|
1303005208WL007746
|
Nimmo devi
|
00354
|
PUNB0111700
|
22
|
22
|
Processed
|
07/02/2024
|
|
0201912818
|
|
NIMMO DEVI DO SARVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Nadaun
|
HP-03-005-208-00992600/281-A
(SAREDI)
|
1303005000NRG24Z021120230137091
|
23/11/2023
|
Nimmo devi
|
1303005WL007800
|
Nimmo devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912816
|
|
NIMMO DEVI DO SARVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Nadaun
|
HP-03-005-208-00992600/41-B
(SAREDI)
|
1303005000NRG24Z031020230124862
|
23/11/2023
|
Neelam kumari
|
1303005WL007226
|
Neelam kumari
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912838
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Nadaun
|
HP-03-005-208-00993000/211-B
(SAREDI)
|
1303005000NRG24Z021120230137093
|
23/11/2023
|
Manisha
|
1303005WL007800
|
Manisha
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912807
|
|
MANISHA PRASHAR WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Nadaun
|
HP-03-005-208-00993000/211-B
(SAREDI)
|
1303005208NRG24Z261020230136035
|
23/11/2023
|
Manisha
|
1303005208WL007746
|
Manisha
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912808
|
|
MANISHA PRASHAR WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Nadaun
|
HP-03-005-208-00993000/334-A
(SAREDI)
|
1303005208NRG24Z261020230136039
|
23/11/2023
|
Aarti Devi
|
1303005208WL007746
|
Aarti Devi
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912819
|
|
AARTI DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Nadaun
|
HP-03-005-208-00993000/334-A
(SAREDI)
|
1303005000NRG24Z021120230137097
|
23/11/2023
|
Aarti Devi
|
1303005WL007800
|
Aarti Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912820
|
|
AARTI DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
432
|
Nadaun
|
HP-03-005-157-00974300/109-B
(BASARAL)
|
1303005000NRG24Z051020230126185
|
23/11/2023
|
BABITA DEVI
|
1303005WL007289
|
BABITA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913033
|
|
BABITA DEVI WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Nadaun
|
HP-03-005-157-00974300/398
(BASARAL)
|
1303005000NRG24Z051020230126191
|
23/11/2023
|
Ranju
|
1303005WL007289
|
Ranju
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913012
|
|
RANJU D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Nadaun
|
HP-03-005-164-00983400/221
(BHUMPAL)
|
1303005164NRG24Z021120230137346
|
23/11/2023
|
RAJ KUMARI
|
1303005164WL007808
|
RAJ KUMARI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913041
|
|
RAJ KUMARI W/O SH. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Nadaun
|
HP-03-005-164-00983900/22-A
(BHUMPAL)
|
1303005164NRG24Z021120230137347
|
23/11/2023
|
SUDERSHNA DEVI
|
1303005164WL007808
|
SUDERSHNA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913022
|
|
SUDARSHNA DEVIW/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Nadaun
|
HP-03-005-164-00983900/22-A
(BHUMPAL)
|
1303005164NRG24Z051020230125544
|
23/11/2023
|
SUDERSHNA DEVI
|
1303005164WL007264
|
SUDERSHNA DEVI
|
00354
|
PUNB0114300
|
111
|
111
|
Processed
|
07/02/2024
|
|
0201913023
|
|
SUDARSHNA DEVIW/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG24Z051020230125545
|
23/11/2023
|
MEENA DEV
|
1303005164WL007264
|
MEENA DEV
|
00354
|
PUNB0114300
|
153
|
153
|
Processed
|
07/02/2024
|
|
0201913014
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG24Z021120230137348
|
23/11/2023
|
MEENA DEV
|
1303005164WL007808
|
MEENA DEV
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913015
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Nadaun
|
HP-03-005-164-00984400/100
(BHUMPAL)
|
1303005164NRG24Z021120230137349
|
23/11/2023
|
SANDLA DEVI
|
1303005164WL007808
|
SANDLA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912852
|
|
SANDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Nadaun
|
HP-03-005-164-00984400/100
(BHUMPAL)
|
1303005164NRG24Z051020230125546
|
23/11/2023
|
SANDLA DEVI
|
1303005164WL007264
|
SANDLA DEVI
|
00354
|
PUNB0114300
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201912853
|
|
SANDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Nadaun
|
HP-03-005-164-00984400/129-B
(BHUMPAL)
|
1303005164NRG24Z021120230137350
|
23/11/2023
|
asha rani
|
1303005164WL007808
|
asha rani
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913013
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
442
|
Nadaun
|
HP-03-005-164-00984400/326
(BHUMPAL)
|
1303005164NRG24Z021120230137351
|
23/11/2023
|
REETA
|
1303005164WL007808
|
REETA
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201913031
|
|
REETA W/O RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Nadaun
|
HP-03-005-164-00984600/392
(BHUMPAL)
|
1303005164NRG24Z051020230125547
|
23/11/2023
|
SOMA DEVI
|
1303005164WL007264
|
SOMA DEVI
|
00354
|
PUNB0114300
|
111
|
111
|
Processed
|
07/02/2024
|
|
0201909071
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Nadaun
|
HP-03-005-167-00985200/179
(DANGRI)
|
1303005167NRG24Z041120230138578
|
23/11/2023
|
CHUDA MANI
|
1303005167WL007859
|
CHUDA MANI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913042
|
|
CHURU MANI KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Nadaun
|
HP-03-005-167-00985200/179
(DANGRI)
|
1303005167NRG24Z041120230138579
|
23/11/2023
|
ROHIT SHARMA
|
1303005167WL007859
|
ROHIT SHARMA
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913034
|
|
ROHIT S/O CHURA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nadaun
|
HP-03-005-167-00985200/34
(DANGRI)
|
1303005167NRG24Z041120230138582
|
23/11/2023
|
SANDHYA DEVI
|
1303005167WL007859
|
SANDHYA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913032
|
|
SANDHYA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Nadaun
|
HP-03-005-167-00985200/356
(DANGRI)
|
1303005167NRG24Z011120230136980
|
23/11/2023
|
SAROJ KUMARI
|
1303005167WL007795
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909066
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Nadaun
|
HP-03-005-167-00985200/356
(DANGRI)
|
1303005167NRG24Z041120230138583
|
23/11/2023
|
VEER SINGH
|
1303005167WL007859
|
VEER SINGH
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913043
|
|
VIR SINGH & SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Nadaun
|
HP-03-005-167-00985200/485
(DANGRI)
|
1303005167NRG24Z011120230136981
|
23/11/2023
|
MANJU
|
1303005167WL007795
|
MANJU
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909069
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Nadaun
|
HP-03-005-167-00985200/514
(DANGRI)
|
1303005167NRG24Z041120230138584
|
23/11/2023
|
SAWARNA DEVI
|
1303005167WL007859
|
SAWARNA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909070
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Nadaun
|
HP-03-005-167-00985900/94-A
(DANGRI)
|
1303005167NRG24Z011120230136983
|
23/11/2023
|
SANDYA DEVI
|
1303005167WL007795
|
SANDYA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913035
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24Z011120230136991
|
23/11/2023
|
NISHA DEVI
|
1303005167WL007796
|
NISHA DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909058
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Nadaun
|
HP-03-005-167-01000300/159-A
(DANGRI)
|
1303005167NRG24Z011120230136992
|
23/11/2023
|
SUMNA DEVI
|
1303005167WL007796
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913045
|
|
SUMNA DEVI W/O SH BIHARINLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Nadaun
|
HP-03-005-167-01000300/160-A
(DANGRI)
|
1303005167NRG24Z011120230136993
|
23/11/2023
|
BABLI DEVI
|
1303005167WL007796
|
BABLI DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913047
|
|
BABLI DEVI WO SH MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Nadaun
|
HP-03-005-167-01000300/221
(DANGRI)
|
1303005167NRG24Z011120230136995
|
23/11/2023
|
REETA DEVI
|
1303005167WL007796
|
REETA DEVI
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913046
|
|
RITA DEVI W/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Nadaun
|
HP-03-005-173-00979700/145-B
(GHALOON)
|
1303005000NRG24Z201020230132875
|
23/11/2023
|
SURENDER KUMAR
|
1303005WL007599
|
SURENDER KUMAR
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913038
|
|
SURENDER KUMAR S/O SH.KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Nadaun
|
HP-03-005-173-00979700/145-B
(GHALOON)
|
1303005000NRG24Z041120230138993
|
23/11/2023
|
SURENDER KUMAR
|
1303005WL007876
|
SURENDER KUMAR
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913037
|
|
SURENDER KUMAR S/O SH.KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Nadaun
|
HP-03-005-173-00979700/145-B
(GHALOON)
|
1303005000NRG24Z051020230125887
|
23/11/2023
|
SURENDER KUMAR
|
1303005WL007277
|
SURENDER KUMAR
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913036
|
|
SURENDER KUMAR S/O SH.KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Nadaun
|
HP-03-005-173-00979700/198-B
(GHALOON)
|
1303005000NRG24Z051020230125888
|
23/11/2023
|
REENA KUMARI
|
1303005WL007277
|
REENA KUMARI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909055
|
|
REENA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Nadaun
|
HP-03-005-173-00979700/198-B
(GHALOON)
|
1303005000NRG24Z041120230138994
|
23/11/2023
|
REENA KUMARI
|
1303005WL007876
|
REENA KUMARI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909056
|
|
REENA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Nadaun
|
HP-03-005-173-00979700/198-B
(GHALOON)
|
1303005000NRG24Z201020230132876
|
23/11/2023
|
REENA KUMARI
|
1303005WL007599
|
REENA KUMARI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909057
|
|
REENA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Nadaun
|
HP-03-005-173-00979700/210-B
(GHALOON)
|
1303005000NRG24Z051020230125889
|
23/11/2023
|
MAMTA DEVI
|
1303005WL007277
|
MAMTA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909054
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Nadaun
|
HP-03-005-173-00979700/294-B
(GHALOON)
|
1303005000NRG24Z051020230125891
|
23/11/2023
|
SARLA DEVI
|
1303005WL007277
|
SARLA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913030
|
|
SARLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Nadaun
|
HP-03-005-173-00979700/61-B
(GHALOON)
|
1303005000NRG24Z051020230125893
|
23/11/2023
|
KESARI DEVI
|
1303005WL007277
|
KESARI DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N022400422DF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
Nadaun
|
HP-03-005-173-00980000/108-B
(GHALOON)
|
1303005000NRG24Z051020230125894
|
23/11/2023
|
ASHU
|
1303005WL007277
|
ASHU
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913044
|
|
ASHU W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Nadaun
|
HP-03-005-173-00980000/231-B
(GHALOON)
|
1303005000NRG24Z051020230125895
|
23/11/2023
|
BALA DEVI
|
1303005WL007277
|
BALA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913048
|
|
BALA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Nadaun
|
HP-03-005-173-00980000/231-B
(GHALOON)
|
1303005000NRG24Z041120230138995
|
23/11/2023
|
BALA DEVI
|
1303005WL007876
|
BALA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913049
|
|
BALA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Nadaun
|
HP-03-005-173-00980000/231-B
(GHALOON)
|
1303005000NRG24Z201020230132878
|
23/11/2023
|
BALA DEVI
|
1303005WL007599
|
BALA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913050
|
|
BALA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Nadaun
|
HP-03-005-173-00980000/234-B
(GHALOON)
|
1303005000NRG24Z041120230138996
|
23/11/2023
|
REKHA DEVI
|
1303005WL007876
|
REKHA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909051
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Nadaun
|
HP-03-005-173-00980000/234-B
(GHALOON)
|
1303005000NRG24Z051020230125896
|
23/11/2023
|
REKHA DEVI
|
1303005WL007277
|
REKHA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909052
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Nadaun
|
HP-03-005-173-00980000/257-B
(GHALOON)
|
1303005000NRG24Z051020230125897
|
23/11/2023
|
SAKUNTALA DEVI
|
1303005WL007277
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909061
|
|
SHAKUNTLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Nadaun
|
HP-03-005-173-00980000/257-B
(GHALOON)
|
1303005000NRG24Z041120230138997
|
23/11/2023
|
SAKUNTALA DEVI
|
1303005WL007876
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909060
|
|
SHAKUNTLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Nadaun
|
HP-03-005-173-00980000/257-B
(GHALOON)
|
1303005000NRG24Z201020230132879
|
23/11/2023
|
SAKUNTALA DEVI
|
1303005WL007599
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909059
|
|
SHAKUNTLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Nadaun
|
HP-03-005-173-00980000/258-B
(GHALOON)
|
1303005000NRG24Z051020230125898
|
23/11/2023
|
SAKUNTALA DEVI
|
1303005WL007277
|
SAKUNTALA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913018
|
|
SHAKUNTLA DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Nadaun
|
HP-03-005-173-00980000/275-B
(GHALOON)
|
1303005000NRG24Z051020230125899
|
23/11/2023
|
MONA KUMARI
|
1303005WL007277
|
MONA KUMARI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909062
|
|
MONA KUMARI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Nadaun
|
HP-03-005-173-00980000/275-B
(GHALOON)
|
1303005000NRG24Z041120230138998
|
23/11/2023
|
MONA KUMARI
|
1303005WL007876
|
MONA KUMARI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909063
|
|
MONA KUMARI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Nadaun
|
HP-03-005-173-00980000/275-B
(GHALOON)
|
1303005000NRG24Z201020230132880
|
23/11/2023
|
MONA KUMARI
|
1303005WL007599
|
MONA KUMARI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909064
|
|
MONA KUMARI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Nadaun
|
HP-03-005-173-00980000/293-B
(GHALOON)
|
1303005000NRG24Z201020230132881
|
23/11/2023
|
GEETA DEVI
|
1303005WL007599
|
GEETA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909067
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Nadaun
|
HP-03-005-173-00980000/293-B
(GHALOON)
|
1303005000NRG24Z041120230138999
|
23/11/2023
|
GEETA DEVI
|
1303005WL007876
|
GEETA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909068
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Nadaun
|
HP-03-005-173-00980000/32-B
(GHALOON)
|
1303005000NRG24Z051020230125901
|
23/11/2023
|
GEETA DEVI
|
1303005WL007277
|
GEETA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913040
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nadaun
|
HP-03-005-173-00980000/32-B
(GHALOON)
|
1303005000NRG24Z201020230132883
|
23/11/2023
|
GEETA DEVI
|
1303005WL007599
|
GEETA DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913039
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nadaun
|
HP-03-005-173-00980000/321
(GHALOON)
|
1303005000NRG24Z201020230132884
|
23/11/2023
|
MEENA KUMARI
|
1303005WL007599
|
MEENA KUMARI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913021
|
|
MEENA KUMARI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Nadaun
|
HP-03-005-173-00980000/321
(GHALOON)
|
1303005000NRG24Z051020230125902
|
23/11/2023
|
MEENA KUMARI
|
1303005WL007277
|
MEENA KUMARI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913019
|
|
MEENA KUMARI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Nadaun
|
HP-03-005-173-00980000/321
(GHALOON)
|
1303005000NRG24Z041120230139002
|
23/11/2023
|
MEENA KUMARI
|
1303005WL007876
|
MEENA KUMARI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913020
|
|
MEENA KUMARI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Nadaun
|
HP-03-005-173-00980000/328
(GHALOON)
|
1303005000NRG24Z201020230132885
|
23/11/2023
|
Poonam
|
1303005WL007599
|
Poonam
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913024
|
|
POONAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Nadaun
|
HP-03-005-189-00980700/244-B
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138804
|
23/11/2023
|
NISHA DEVI
|
1303005189WL007868
|
NISHA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913025
|
|
NISHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Nadaun
|
HP-03-005-189-00980700/244-B
(KOTLA CHILIAN)
|
1303005189NRG24Z181020230131742
|
23/11/2023
|
NISHA DEVI
|
1303005189WL007552
|
NISHA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913026
|
|
NISHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Nadaun
|
HP-03-005-189-00983100/376
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125581
|
23/11/2023
|
DARSHNA DEVI
|
1303005189WL007266
|
DARSHNA DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913027
|
|
DARSHNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Nadaun
|
HP-03-005-189-00983100/376
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138806
|
23/11/2023
|
DARSHNA DEVI
|
1303005189WL007868
|
DARSHNA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913029
|
|
DARSHNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Nadaun
|
HP-03-005-189-00983100/376
(KOTLA CHILIAN)
|
1303005189NRG24Z181020230131743
|
23/11/2023
|
DARSHNA DEVI
|
1303005189WL007552
|
DARSHNA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913028
|
|
DARSHNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Nadaun
|
HP-03-005-189-00983100/414
(KOTLA CHILIAN)
|
1303005189NRG24Z041120230138807
|
23/11/2023
|
JEEVAN LATA
|
1303005189WL007868
|
JEEVAN LATA
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913017
|
|
JIWAN LATA W/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Nadaun
|
HP-03-005-189-00983100/414
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125582
|
23/11/2023
|
JEEVAN LATA
|
1303005189WL007266
|
JEEVAN LATA
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913016
|
|
JIWAN LATA W/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005000NRG24Z071120230140344
|
23/11/2023
|
RAJ KUMAR
|
1303005WL007947
|
RAJ KUMAR
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909065
|
|
RAJ KUMAR S/O KISHAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8331
|
8331
|
|
|
|
|
|
|
|
|
494
|
Nadaun
|
HP-03-005-157-00974300/111-B
(BASARAL)
|
1303005000NRG24Z201020230133152
|
23/11/2023
|
SUSHMA DEVI
|
1303005WL007612
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913087
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Nadaun
|
HP-03-005-157-00974300/113-B
(BASARAL)
|
1303005000NRG24Z201020230133153
|
23/11/2023
|
Swarn Lata
|
1303005WL007612
|
Swarn Lata
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909152
|
|
SWARNALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Nadaun
|
HP-03-005-157-00974300/114-B
(BASARAL)
|
1303005000NRG24Z201020230133154
|
23/11/2023
|
SUDARSHNA DEVI
|
1303005WL007612
|
SUDARSHNA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913238
|
|
SUDERSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-157-00974300/115-B
(BASARAL)
|
1303005000NRG24Z201020230133155
|
23/11/2023
|
RAJESH KUMARI
|
1303005WL007612
|
RAJESH KUMARI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909153
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Nadaun
|
HP-03-005-157-00974300/126-B
(BASARAL)
|
1303005000NRG24Z201020230133156
|
23/11/2023
|
KRISHNA DEVI
|
1303005WL007612
|
KRISHNA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909154
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Nadaun
|
HP-03-005-157-00974300/130-B
(BASARAL)
|
1303005000NRG24Z201020230133157
|
23/11/2023
|
Srestha Devi
|
1303005WL007612
|
Srestha Devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909135
|
|
Srestha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Nadaun
|
HP-03-005-157-00974300/141-B
(BASARAL)
|
1303005000NRG24Z051020230125943
|
23/11/2023
|
neelam kumari
|
1303005WL007279
|
neelam kumari
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908061
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Nadaun
|
HP-03-005-157-00974300/143-B
(BASARAL)
|
1303005000NRG24Z051020230126186
|
23/11/2023
|
Neelam Kumari
|
1303005WL007289
|
Neelam Kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909155
|
|
NEELAM KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Nadaun
|
HP-03-005-157-00974300/145-B
(BASARAL)
|
1303005000NRG24Z201020230133158
|
23/11/2023
|
Maya Devi
|
1303005WL007612
|
Maya Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909156
|
|
MAYA DEVI W/O PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Nadaun
|
HP-03-005-157-00974300/153-B
(BASARAL)
|
1303005000NRG24Z051020230126187
|
23/11/2023
|
VIPAN KUMAR
|
1303005WL007289
|
VIPAN KUMAR
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907912
|
|
VIPAN KUMAR S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Nadaun
|
HP-03-005-157-00974300/156-B
(BASARAL)
|
1303005000NRG24Z051020230126188
|
23/11/2023
|
Anju Bala
|
1303005WL007289
|
Anju Bala
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909157
|
|
ANJU BALA W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Nadaun
|
HP-03-005-157-00974300/185-B
(BASARAL)
|
1303005000NRG24Z051020230125944
|
23/11/2023
|
Reena Devi
|
1303005WL007279
|
Reena Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908064
|
|
Reena Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Nadaun
|
HP-03-005-157-00974300/213
(BASARAL)
|
1303005000NRG24Z051020230125945
|
23/11/2023
|
ASHA DEVI
|
1303005WL007279
|
ASHA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908101
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Nadaun
|
HP-03-005-157-00974300/278
(BASARAL)
|
1303005000NRG24Z051020230126189
|
23/11/2023
|
Hardesh Devi
|
1303005WL007289
|
Hardesh Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201907866
|
|
HARDESH DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Nadaun
|
HP-03-005-157-00974300/279
(BASARAL)
|
1303005000NRG24Z051020230125946
|
23/11/2023
|
Kiran Bala
|
1303005WL007279
|
Kiran Bala
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909141
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Nadaun
|
HP-03-005-157-00974300/290-B
(BASARAL)
|
1303005000NRG24Z051020230125947
|
23/11/2023
|
ANJU BALA
|
1303005WL007279
|
ANJU BALA
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908059
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Nadaun
|
HP-03-005-157-00974300/304-B
(BASARAL)
|
1303005000NRG24Z051020230125948
|
23/11/2023
|
MEENA DEVI
|
1303005WL007279
|
MEENA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909145
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Nadaun
|
HP-03-005-157-00974300/305-B
(BASARAL)
|
1303005000NRG24Z051020230125949
|
23/11/2023
|
MANU BALA
|
1303005WL007279
|
MANU BALA
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908102
|
|
MANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Nadaun
|
HP-03-005-157-00974300/306-B
(BASARAL)
|
1303005000NRG24Z051020230125950
|
23/11/2023
|
ANEETA DEVI
|
1303005WL007279
|
ANEETA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909144
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Nadaun
|
HP-03-005-157-00974300/310-B
(BASARAL)
|
1303005000NRG24Z051020230125951
|
23/11/2023
|
KSHAMA
|
1303005WL007279
|
KSHAMA
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908088
|
|
KSHMA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Nadaun
|
HP-03-005-157-00974300/329
(BASARAL)
|
1303005000NRG24Z051020230125952
|
23/11/2023
|
Manisha Devi
|
1303005WL007279
|
Manisha Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N02240041AE3F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Nadaun
|
HP-03-005-157-00974300/337
(BASARAL)
|
1303005000NRG24Z201020230133159
|
23/11/2023
|
Rekha Kumari
|
1303005WL007612
|
Rekha Kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908062
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Nadaun
|
HP-03-005-157-00974300/338
(BASARAL)
|
1303005000NRG24Z201020230133160
|
23/11/2023
|
Santosh Kumari
|
1303005WL007612
|
Santosh Kumari
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913237
|
|
SANTOSH KUMARI WO JOGINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Nadaun
|
HP-03-005-157-00974300/339
(BASARAL)
|
1303005000NRG24Z201020230133161
|
23/11/2023
|
Pooja Chauhan
|
1303005WL007612
|
Pooja Chauhan
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908058
|
|
POOJA CHAUHAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Nadaun
|
HP-03-005-157-00974300/344
(BASARAL)
|
1303005000NRG24Z051020230125953
|
23/11/2023
|
Anita Devi
|
1303005WL007279
|
Anita Devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908060
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Nadaun
|
HP-03-005-157-00974300/35-B
(BASARAL)
|
1303005000NRG24Z051020230126190
|
23/11/2023
|
PRABHU DYAL
|
1303005WL007289
|
PRABHU DYAL
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909158
|
|
PRABH DYAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Nadaun
|
HP-03-005-157-00974300/40-B
(BASARAL)
|
1303005000NRG24Z051020230126192
|
23/11/2023
|
Nirmla Devi
|
1303005WL007289
|
Nirmla Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909159
|
|
NIRMLA DEVI WO BHADHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Nadaun
|
HP-03-005-157-00974300/42-B
(BASARAL)
|
1303005000NRG24Z051020230126193
|
23/11/2023
|
KANTA DEVI
|
1303005WL007289
|
KANTA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907905
|
|
KANTA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Nadaun
|
HP-03-005-157-00974300/45-B
(BASARAL)
|
1303005000NRG24Z051020230126194
|
23/11/2023
|
Mukesh Kumari
|
1303005WL007289
|
Mukesh Kumari
|
00354
|
PUNB0173100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909160
|
|
MUKESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Nadaun
|
HP-03-005-157-00974300/47-B
(BASARAL)
|
1303005000NRG24Z051020230126195
|
23/11/2023
|
Saroj Kumari
|
1303005WL007289
|
Saroj Kumari
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909161
|
|
SAROJ KUMARI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Nadaun
|
HP-03-005-157-00974300/50-B
(BASARAL)
|
1303005000NRG24Z051020230126196
|
23/11/2023
|
Beena Devi
|
1303005WL007289
|
Beena Devi
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907901
|
|
VEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005000NRG24Z201020230133162
|
23/11/2023
|
Anita Devi
|
1303005WL007612
|
Anita Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913239
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Nadaun
|
HP-03-005-157-00974300/85-B
(BASARAL)
|
1303005000NRG24Z051020230125954
|
23/11/2023
|
NIMMO DEVI
|
1303005WL007279
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909140
|
|
NIMMO DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Nadaun
|
HP-03-005-157-00974300/87-B
(BASARAL)
|
1303005000NRG24Z201020230133163
|
23/11/2023
|
CHANCHLA DEVI
|
1303005WL007612
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908063
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Nadaun
|
HP-03-005-172-00972800/101
(GAUNA)
|
1303005000NRG24Z051020230126255
|
23/11/2023
|
KAMLA DEVI
|
1303005WL007292
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909169
|
|
KAMLA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Nadaun
|
HP-03-005-172-00972800/103
(GAUNA)
|
1303005000NRG24Z051020230126256
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007292
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909170
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Nadaun
|
HP-03-005-172-00972800/105
(GAUNA)
|
1303005000NRG24Z051020230126257
|
23/11/2023
|
ANJNA KUMARI
|
1303005WL007292
|
ANJNA KUMARI
|
00354
|
PUNB0173100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909171
|
|
ANJNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Nadaun
|
HP-03-005-172-00972800/11
(GAUNA)
|
1303005000NRG24Z051020230126258
|
23/11/2023
|
NIMMO DEVI
|
1303005WL007292
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909172
|
|
NIMMO DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Nadaun
|
HP-03-005-172-00972800/110
(GAUNA)
|
1303005000NRG24Z051020230126259
|
23/11/2023
|
KUSHAL KUMAR
|
1303005WL007292
|
KUSHAL KUMAR
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907858
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Nadaun
|
HP-03-005-172-00972800/111
(GAUNA)
|
1303005172NRG24Z071020230128047
|
23/11/2023
|
PAWNA DEVI
|
1303005172WL007389
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909173
|
|
PAWNA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Nadaun
|
HP-03-005-172-00972800/112
(GAUNA)
|
1303005000NRG24Z051020230126260
|
23/11/2023
|
DARSHNA DEVI
|
1303005WL007292
|
DARSHNA DEVI
|
00354
|
PUNB0173100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909174
|
|
DARSHNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Nadaun
|
HP-03-005-172-00972800/127
(GAUNA)
|
1303005172NRG24Z071020230128048
|
23/11/2023
|
SWARNA DEVI
|
1303005172WL007389
|
SWARNA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N022400422EC7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
Nadaun
|
HP-03-005-172-00972800/133
(GAUNA)
|
1303005172NRG24Z071020230128049
|
23/11/2023
|
RANJNA KUMARI
|
1303005172WL007389
|
RANJNA KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909138
|
|
RANJNA KUMARI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Nadaun
|
HP-03-005-172-00972800/134
(GAUNA)
|
1303005172NRG24Z071020230128050
|
23/11/2023
|
MADHU
|
1303005172WL007389
|
MADHU
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909139
|
|
MADHU KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Nadaun
|
HP-03-005-172-00972800/146
(GAUNA)
|
1303005000NRG24Z051020230126261
|
23/11/2023
|
MUKHTAIRO DEVI
|
1303005WL007292
|
MUKHTAIRO DEVI
|
00354
|
PUNB0173100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909176
|
|
MUKHTAIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Nadaun
|
HP-03-005-172-00972800/147
(GAUNA)
|
1303005172NRG24Z071020230128052
|
23/11/2023
|
MAMTA DEVI
|
1303005172WL007389
|
MAMTA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907865
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Nadaun
|
HP-03-005-172-00972800/147
(GAUNA)
|
1303005172NRG24Z071020230128051
|
23/11/2023
|
SURINDER KUMAR
|
1303005172WL007389
|
SURINDER KUMAR
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907868
|
|
SURINDER KUMAR SO SH GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Nadaun
|
HP-03-005-172-00972800/152
(GAUNA)
|
1303005172NRG24Z071020230128053
|
23/11/2023
|
bindubala
|
1303005172WL007389
|
bindubala
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913212
|
|
BINDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Nadaun
|
HP-03-005-172-00972800/156
(GAUNA)
|
1303005000NRG24Z051020230126262
|
23/11/2023
|
REENA KUMARI
|
1303005WL007292
|
REENA KUMARI
|
00354
|
PUNB0173100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909177
|
|
REENA DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Nadaun
|
HP-03-005-172-00972800/161
(GAUNA)
|
1303005000NRG24Z051020230126263
|
23/11/2023
|
SUNITA KUMARI
|
1303005WL007292
|
SUNITA KUMARI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909178
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Nadaun
|
HP-03-005-172-00972800/201
(GAUNA)
|
1303005172NRG24Z071020230128054
|
23/11/2023
|
KUSUMLATA
|
1303005172WL007389
|
KUSUMLATA
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908155
|
|
KUSUM LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Nadaun
|
HP-03-005-172-00972800/212
(GAUNA)
|
1303005172NRG24Z071020230128055
|
23/11/2023
|
REETA DEVI
|
1303005172WL007389
|
REETA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913210
|
|
REETA W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Nadaun
|
HP-03-005-172-00972800/221
(GAUNA)
|
1303005172NRG24Z071020230128057
|
23/11/2023
|
surjeet singh
|
1303005172WL007389
|
surjeet singh
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908154
|
|
SURJEET SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Nadaun
|
HP-03-005-172-00972800/263
(GAUNA)
|
1303005172NRG24Z071020230128059
|
23/11/2023
|
kusumlta
|
1303005172WL007389
|
kusumlta
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909137
|
|
KUSUM LATA WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Nadaun
|
HP-03-005-172-00972800/264
(GAUNA)
|
1303005172NRG24Z071020230128060
|
23/11/2023
|
seema devi
|
1303005172WL007389
|
seema devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909142
|
|
SEEMA DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Nadaun
|
HP-03-005-172-00972800/294
(GAUNA)
|
1303005172NRG24Z071020230128061
|
23/11/2023
|
Anjana kumari
|
1303005172WL007389
|
Anjana kumari
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913211
|
|
ANJNA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Nadaun
|
HP-03-005-172-00972800/295
(GAUNA)
|
1303005172NRG24Z071020230128062
|
23/11/2023
|
Maya devi
|
1303005172WL007389
|
Maya devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909136
|
|
MAYA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Nadaun
|
HP-03-005-172-00972800/3
(GAUNA)
|
1303005000NRG24Z051020230126264
|
23/11/2023
|
MUKHTYRO DEVI
|
1303005WL007292
|
MUKHTYRO DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909179
|
|
MUKHTYRO DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Nadaun
|
HP-03-005-172-00972800/4
(GAUNA)
|
1303005000NRG24Z051020230126265
|
23/11/2023
|
SUMNA DEVI
|
1303005WL007292
|
SUMNA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909180
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Nadaun
|
HP-03-005-172-00972800/5
(GAUNA)
|
1303005000NRG24Z051020230126266
|
23/11/2023
|
KamlaDevi
|
1303005WL007292
|
KamlaDevi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913051
|
|
KAMLA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Nadaun
|
HP-03-005-172-00972800/7
(GAUNA)
|
1303005000NRG24Z051020230126267
|
23/11/2023
|
BEENA DEVI
|
1303005WL007292
|
BEENA DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909181
|
|
VEENA DEVI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Nadaun
|
HP-03-005-172-00973500/92
(GAUNA)
|
1303005000NRG24Z051020230126268
|
23/11/2023
|
REKSHA DEVI
|
1303005WL007292
|
REKSHA DEVI
|
00354
|
PUNB0173100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909182
|
|
RAKSHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Nadaun
|
HP-03-005-177-00979100/316
(HATHOL)
|
1303005000NRG24Z051020230126125
|
23/11/2023
|
Rama
|
1303005WL007286
|
Rama
|
00354
|
PUNB0173100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910738
|
|
RAMA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Nadaun
|
HP-03-005-177-00979100/317
(HATHOL)
|
1303005000NRG24Z211020230133993
|
23/11/2023
|
Seema Devi
|
1303005WL007645
|
Seema Devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909143
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Nadaun
|
HP-03-005-177-00979100/33-C
(HATHOL)
|
1303005000NRG24Z211020230133994
|
23/11/2023
|
SANTOSH KUMARI
|
1303005WL007645
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909187
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Nadaun
|
HP-03-005-177-00979100/350
(HATHOL)
|
1303005000NRG24Z211020230133995
|
23/11/2023
|
Anju Bala
|
1303005WL007645
|
Anju Bala
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908087
|
|
ANJU BALA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Nadaun
|
HP-03-005-177-00979100/387
(HATHOL)
|
1303005000NRG24Z121020230130971
|
23/11/2023
|
Meena Devi
|
1303005WL007518
|
Meena Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908089
|
|
MEENA DEVI WO SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Nadaun
|
HP-03-005-185-00973700/404
(KARAUR)
|
1303005000NRG24Z071020230128863
|
23/11/2023
|
Alka Devi
|
1303005WL007420
|
Alka Devi
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913231
|
|
MISS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
562
|
Nadaun
|
HP-03-005-170-00996100/135-C
(GAHLI)
|
1303005170NRG24Z041020230125148
|
23/11/2023
|
Meera Devi
|
1303005170WL007241
|
Meera Devi
|
00354
|
PUNB0281400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909162
|
|
MEERA DEVI W/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Nadaun
|
HP-03-005-170-00996100/172-C
(GAHLI)
|
1303005170NRG24Z041020230125149
|
23/11/2023
|
Lata Kumari
|
1303005170WL007241
|
Lata Kumari
|
00354
|
PUNB0281400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910739
|
|
LATA KUMARI W/0DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Nadaun
|
HP-03-005-170-00996100/267-C
(GAHLI)
|
1303005170NRG24Z041020230125150
|
23/11/2023
|
Anjana Devi
|
1303005170WL007241
|
Anjana Devi
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909163
|
|
ANJANA DEVI W/0 JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Nadaun
|
HP-03-005-170-00996100/281-C
(GAHLI)
|
1303005170NRG24Z041020230125151
|
23/11/2023
|
Ramna Devi
|
1303005170WL007241
|
Ramna Devi
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909164
|
|
RAMNA DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Nadaun
|
HP-03-005-170-00996100/299-C
(GAHLI)
|
1303005170NRG24Z041020230125152
|
23/11/2023
|
Shakuntla Devi
|
1303005170WL007241
|
Shakuntla Devi
|
00354
|
PUNB0281400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909165
|
|
SHAKUNTLA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Nadaun
|
HP-03-005-170-00996100/7-C
(GAHLI)
|
1303005170NRG24Z041020230125153
|
23/11/2023
|
Kusham Lata
|
1303005170WL007241
|
Kusham Lata
|
00354
|
PUNB0281400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201908056
|
|
KUSUM LATA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Nadaun
|
HP-03-005-170-00996100/89-C
(GAHLI)
|
1303005170NRG24Z041020230125154
|
23/11/2023
|
Ramelo Devi
|
1303005170WL007241
|
Ramelo Devi
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909166
|
|
RAMELO DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Nadaun
|
HP-03-005-170-00997000/319-C
(GAHLI)
|
1303005170NRG24Z041020230125156
|
23/11/2023
|
Sunita Devi
|
1303005170WL007242
|
Sunita Devi
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907855
|
|
SUNITA DEVI WO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005171NRG24Z171020230131533
|
23/11/2023
|
Sandya Devi
|
1303005171WL007542
|
Sandya Devi
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909167
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005000NRG24Z041020230125199
|
23/11/2023
|
Sandya Devi
|
1303005WL007244
|
Sandya Devi
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909168
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Nadaun
|
HP-03-005-186-00990000/571
(KASHMIR)
|
1303005000NRG24Z061020230127499
|
23/11/2023
|
Anita Kumari
|
1303005WL007358
|
Anita Kumari
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908066
|
|
ANITA KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
573
|
Nadaun
|
HP-03-005-173-00980000/307
(GHALOON)
|
1303005000NRG24Z201020230132882
|
23/11/2023
|
SUSHIL KUMAR
|
1303005WL007599
|
SUSHIL KUMAR
|
00354
|
PUNB0302100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913057
|
|
SUSHIL KUMAR S/O DHUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Nadaun
|
HP-03-005-173-00980000/307
(GHALOON)
|
1303005000NRG24Z041120230139000
|
23/11/2023
|
SUSHIL KUMAR
|
1303005WL007876
|
SUSHIL KUMAR
|
00354
|
PUNB0302100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913055
|
|
SUSHIL KUMAR S/O DHUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Nadaun
|
HP-03-005-173-00980000/307
(GHALOON)
|
1303005000NRG24Z051020230125900
|
23/11/2023
|
SUSHIL KUMAR
|
1303005WL007277
|
SUSHIL KUMAR
|
00354
|
PUNB0302100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913056
|
|
SUSHIL KUMAR S/O DHUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
576
|
Nadaun
|
HP-03-005-152-00969700/293-C
(AMLEHAD)
|
1303005000NRG24Z051020230126282
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007293
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912710
|
|
KAMLESH KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Nadaun
|
HP-03-005-152-00969700/312
(AMLEHAD)
|
1303005000NRG24Z051020230126283
|
23/11/2023
|
Nisha devi
|
1303005WL007293
|
Nisha devi
|
00354
|
PUNB0641500
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912699
|
|
NISHA DEVI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Nadaun
|
HP-03-005-152-00969900/169-C
(AMLEHAD)
|
1303005000NRG24Z051020230126163
|
23/11/2023
|
Sarla Devi
|
1303005WL007288
|
Sarla Devi
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912702
|
|
SARLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Nadaun
|
HP-03-005-152-00969900/169-C
(AMLEHAD)
|
1303005000NRG24Z201020230132852
|
23/11/2023
|
Sarla Devi
|
1303005WL007598
|
Sarla Devi
|
00354
|
PUNB0641500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912701
|
|
SARLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Nadaun
|
HP-03-005-152-00969900/169-C
(AMLEHAD)
|
1303005000NRG24Z061120230139681
|
23/11/2023
|
Sarla Devi
|
1303005WL007910
|
Sarla Devi
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912700
|
|
SARLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Nadaun
|
HP-03-005-152-00969900/204-C
(AMLEHAD)
|
1303005000NRG24Z071120230140287
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007945
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912707
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Nadaun
|
HP-03-005-152-00969900/204-C
(AMLEHAD)
|
1303005000NRG24Z201020230133191
|
23/11/2023
|
Kamlesh Kumari
|
1303005WL007614
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912708
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Nadaun
|
HP-03-005-152-00969900/77-C
(AMLEHAD)
|
1303005000NRG24Z201020230133199
|
23/11/2023
|
Anju Bala
|
1303005WL007614
|
Anju Bala
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201907847
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nadaun
|
HP-03-005-152-00969900/77-C
(AMLEHAD)
|
1303005000NRG24Z071120230140298
|
23/11/2023
|
Anju Bala
|
1303005WL007945
|
Anju Bala
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907849
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nadaun
|
HP-03-005-152-00969900/77-C
(AMLEHAD)
|
1303005000NRG24Z061020230127263
|
23/11/2023
|
Anju Bala
|
1303005WL007341
|
Anju Bala
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907848
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nadaun
|
HP-03-005-156-01011400/65-A
(BARA)
|
1303005000NRG24Z191020230132355
|
23/11/2023
|
Ranjna Kumari
|
1303005WL007578
|
Ranjna Kumari
|
00354
|
PUNB0641500
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N0224004347D0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
Nadaun
|
HP-03-005-160-00983000/229-B
(BELA)
|
1303005000NRG24Z061020230127301
|
23/11/2023
|
Poonam Kumari
|
1303005WL007344
|
Poonam Kumari
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912777
|
|
POONAM KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Nadaun
|
HP-03-005-160-00983000/229-B
(BELA)
|
1303005000NRG24Z031120230137775
|
23/11/2023
|
Poonam Kumari
|
1303005WL007825
|
Poonam Kumari
|
00354
|
PUNB0641500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912776
|
|
POONAM KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Nadaun
|
HP-03-005-160-00983000/28-B
(BELA)
|
1303005000NRG24Z031120230137777
|
23/11/2023
|
REENA KUMARI
|
1303005WL007825
|
REENA KUMARI
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912706
|
|
REENA KUMARI W/O SH PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Nadaun
|
HP-03-005-160-00983000/28-B
(BELA)
|
1303005000NRG24Z061020230127303
|
23/11/2023
|
REENA KUMARI
|
1303005WL007344
|
REENA KUMARI
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912705
|
|
REENA KUMARI W/O SH PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Nadaun
|
HP-03-005-160-00983000/288-B
(BELA)
|
1303005000NRG24Z061020230127304
|
23/11/2023
|
Anita Kumari
|
1303005WL007344
|
Anita Kumari
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907850
|
|
ANITA KUMARI WO KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Nadaun
|
HP-03-005-160-00983000/288-B
(BELA)
|
1303005000NRG24Z031120230137778
|
23/11/2023
|
Anita Kumari
|
1303005WL007825
|
Anita Kumari
|
00354
|
PUNB0641500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912696
|
|
ANITA KUMARI WO KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Nadaun
|
HP-03-005-160-00983000/299-B
(BELA)
|
1303005000NRG24Z031120230137779
|
23/11/2023
|
Seema Devi
|
1303005WL007825
|
Seema Devi
|
00354
|
PUNB0641500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912697
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Nadaun
|
HP-03-005-160-00983000/299-B
(BELA)
|
1303005000NRG24Z061020230127305
|
23/11/2023
|
Seema Devi
|
1303005WL007344
|
Seema Devi
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912698
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Nadaun
|
HP-03-005-173-00979700/317
(GHALOON)
|
1303005000NRG24Z201020230132877
|
23/11/2023
|
SATYA DEVI
|
1303005WL007599
|
SATYA DEVI
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912704
|
|
SATYA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Nadaun
|
HP-03-005-173-00979700/317
(GHALOON)
|
1303005000NRG24Z051020230125892
|
23/11/2023
|
SATYA DEVI
|
1303005WL007277
|
SATYA DEVI
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912703
|
|
SATYA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
597
|
Nadaun
|
HP-03-005-154-00987400/483-B
(Badhera)
|
1303005000NRG24Z031020230124640
|
23/11/2023
|
Meena kumari
|
1303005WL007205
|
Meena kumari
|
00354
|
PUNB0993700
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201912720
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Nadaun
|
HP-03-005-165-01000400/152-C
(BUNI)
|
1303005165NRG24Z101020230130126
|
23/11/2023
|
Ritu Bala
|
1303005165WL007471
|
Ritu Bala
|
00354
|
PUNB0993700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201912721
|
|
MRS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nadaun
|
HP-03-005-167-01000300/489
(DANGRI)
|
1303005167NRG24Z011120230136997
|
23/11/2023
|
PUSHPA DEVI
|
1303005167WL007796
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912785
|
|
PUSHPA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005000NRG24Z051020230125849
|
23/11/2023
|
Anita Devi
|
1303005WL007275
|
Anita Devi
|
00354
|
PUNB0993700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912717
|
|
ANITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005000NRG24Z201020230133135
|
23/11/2023
|
Anita Devi
|
1303005WL007611
|
Anita Devi
|
00354
|
PUNB0993700
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912716
|
|
ANITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Nadaun
|
HP-03-005-195-00986700/261-A
(MALAG)
|
1303005000NRG24Z011120230136932
|
23/11/2023
|
NEELAMA devi
|
1303005WL007791
|
NEELAMA devi
|
00354
|
PUNB0993700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912719
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
603
|
Nadaun
|
HP-03-005-195-00986900/31-A
(MALAG)
|
1303005000NRG24Z011120230136936
|
23/11/2023
|
VEENA DEVI
|
1303005WL007791
|
VEENA DEVI
|
00354
|
PUNB0993700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912723
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
604
|
Nadaun
|
HP-03-005-195-00986900/31-A
(MALAG)
|
1303005195NRG24Z251020230135446
|
23/11/2023
|
VEENA DEVI
|
1303005195WL007721
|
VEENA DEVI
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912722
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
605
|
Nadaun
|
HP-03-005-195-00986900/38-A
(MALAG)
|
1303005195NRG24Z251020230135448
|
23/11/2023
|
PUSHPA DEVI
|
1303005195WL007721
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912725
|
|
PUSPA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Nadaun
|
HP-03-005-195-00986900/38-A
(MALAG)
|
1303005195NRG24Z251020230135447
|
23/11/2023
|
PUSHPA DEVI
|
1303005195WL007721
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912726
|
|
PUSPA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Nadaun
|
HP-03-005-195-00986900/38-A
(MALAG)
|
1303005000NRG24Z011120230136937
|
23/11/2023
|
PUSHPA DEVI
|
1303005WL007791
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912724
|
|
PUSPA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Nadaun
|
HP-03-005-195-00986900/429-A
(MALAG)
|
1303005000NRG24Z011120230136938
|
23/11/2023
|
Reeta kumari
|
1303005WL007791
|
Reeta kumari
|
00354
|
PUNB0993700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912718
|
|
REETA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
609
|
Nadaun
|
HP-03-005-185-00973700/404
(KARAUR)
|
1303005000NRG24Z071020230128862
|
23/11/2023
|
Mohinder Singh
|
1303005WL007420
|
Mohinder Singh
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913232
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
610
|
Nadaun
|
HP-03-005-152-00969700/173-C
(AMLEHAD)
|
1303005000NRG24Z051020230126280
|
23/11/2023
|
Sudershna Kumari
|
1303005WL007293
|
Sudershna Kumari
|
00415
|
SBIN0006269
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913208
|
|
MRS SUDARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nadaun
|
HP-03-005-152-00969900/45-C
(AMLEHAD)
|
1303005000NRG24Z061120230139688
|
23/11/2023
|
Swarna Devi
|
1303005WL007910
|
Swarna Devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910732
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nadaun
|
HP-03-005-152-00969900/45-C
(AMLEHAD)
|
1303005000NRG24Z201020230132860
|
23/11/2023
|
Swarna Devi
|
1303005WL007598
|
Swarna Devi
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910731
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nadaun
|
HP-03-005-152-00969900/45-C
(AMLEHAD)
|
1303005000NRG24Z051020230126170
|
23/11/2023
|
Swarna Devi
|
1303005WL007288
|
Swarna Devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910730
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005000NRG24Z051020230126171
|
23/11/2023
|
SALIGRAM
|
1303005WL007288
|
SALIGRAM
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910557
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005000NRG24Z201020230132861
|
23/11/2023
|
SALIGRAM
|
1303005WL007598
|
SALIGRAM
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910555
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005000NRG24Z061120230139689
|
23/11/2023
|
SALIGRAM
|
1303005WL007910
|
SALIGRAM
|
00415
|
SBIN0006269
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910556
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nadaun
|
HP-03-005-160-00983000/228-B
(BELA)
|
1303005000NRG24Z061020230127300
|
23/11/2023
|
Pawna Rani
|
1303005WL007344
|
Pawna Rani
|
00415
|
SBIN0006269
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912712
|
|
MRS PAWNA RANI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nadaun
|
HP-03-005-160-00983000/228-B
(BELA)
|
1303005000NRG24Z031120230137774
|
23/11/2023
|
Pawna Rani
|
1303005WL007825
|
Pawna Rani
|
00415
|
SBIN0006269
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912711
|
|
MRS PAWNA RANI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nadaun
|
HP-03-005-160-00983000/317-B
(BELA)
|
1303005000NRG24Z031120230137780
|
23/11/2023
|
Asha Kumari
|
1303005WL007825
|
Asha Kumari
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913066
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nadaun
|
HP-03-005-160-00983000/317-B
(BELA)
|
1303005000NRG24Z061020230127306
|
23/11/2023
|
Asha Kumari
|
1303005WL007344
|
Asha Kumari
|
00415
|
SBIN0006269
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913065
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nadaun
|
HP-03-005-172-00972800/218
(GAUNA)
|
1303005172NRG24Z071020230128056
|
23/11/2023
|
RIMPY DEVI
|
1303005172WL007389
|
RIMPY DEVI
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913228
|
|
RIMPY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Nadaun
|
HP-03-005-189-00980300/85
(KOTLA CHILIAN)
|
1303005189NRG24Z181020230131741
|
23/11/2023
|
REKHA
|
1303005189WL007552
|
REKHA
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908159
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nadaun
|
HP-03-005-189-00980300/85
(KOTLA CHILIAN)
|
1303005189NRG24Z051020230125580
|
23/11/2023
|
REKHA
|
1303005189WL007266
|
REKHA
|
00415
|
SBIN0006269
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201908158
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
624
|
Nadaun
|
HP-03-005-154-00987400/10-D
(Badhera)
|
1303005000NRG24Z031020230124637
|
23/11/2023
|
Nisha
|
1303005WL007205
|
Nisha
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201908076
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nadaun
|
HP-03-005-154-00987400/303-D
(Badhera)
|
1303005000NRG24Z031020230124638
|
23/11/2023
|
Maya Devi
|
1303005WL007205
|
Maya Devi
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910723
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nadaun
|
HP-03-005-154-00987600/416-C
(Badhera)
|
1303005000NRG24Z031020230124644
|
23/11/2023
|
Neelam kumari
|
1303005WL007205
|
Neelam kumari
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908072
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nadaun
|
HP-03-005-154-00987600/416-C
(Badhera)
|
1303005000NRG24Z011120230136916
|
23/11/2023
|
Neelam kumari
|
1303005WL007790
|
Neelam kumari
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908071
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nadaun
|
HP-03-005-154-00987600/416-C
(Badhera)
|
1303005000NRG24Z171020230131239
|
23/11/2023
|
Neelam kumari
|
1303005WL007530
|
Neelam kumari
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908070
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nadaun
|
HP-03-005-154-00987600/469-B
(Badhera)
|
1303005000NRG24Z171020230131240
|
23/11/2023
|
Virender kumar
|
1303005WL007530
|
Virender kumar
|
00415
|
SBIN0007300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912851
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nadaun
|
HP-03-005-154-00987600/469-B
(Badhera)
|
1303005000NRG24Z011120230136918
|
23/11/2023
|
Virender kumar
|
1303005WL007790
|
Virender kumar
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912849
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nadaun
|
HP-03-005-154-00987600/469-B
(Badhera)
|
1303005000NRG24Z031020230124645
|
23/11/2023
|
Virender kumar
|
1303005WL007205
|
Virender kumar
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912850
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nadaun
|
HP-03-005-165-01000500/93
(BUNI)
|
1303005165NRG24Z101020230130128
|
23/11/2023
|
Baldev Raj
|
1303005165WL007471
|
Baldev Raj
|
00415
|
SBIN0007300
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201913069
|
|
Mr. BALDEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
633
|
Nadaun
|
HP-03-005-167-00985200/525-A
(DANGRI)
|
1303005167NRG24Z011120230136982
|
23/11/2023
|
ROHIT KUMAR
|
1303005167WL007795
|
ROHIT KUMAR
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913253
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nadaun
|
HP-03-005-173-00979700/268
(GHALOON)
|
1303005000NRG24Z051020230125890
|
23/11/2023
|
TARO DEVI
|
1303005WL007277
|
TARO DEVI
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912848
|
|
TARO DEVI W/O RAMRATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Nadaun
|
HP-03-005-173-00980000/318
(GHALOON)
|
1303005000NRG24Z041120230139001
|
23/11/2023
|
NIRMLA DEVI
|
1303005WL007876
|
NIRMLA DEVI
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908097
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nadaun
|
HP-03-005-177-00979100/102-C
(HATHOL)
|
1303005000NRG24Z211020230133987
|
23/11/2023
|
Chuni Lal
|
1303005WL007645
|
Chuni Lal
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201910680
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Nadaun
|
HP-03-005-177-00979100/239
(HATHOL)
|
1303005000NRG24Z051020230126122
|
23/11/2023
|
Puspa Devi
|
1303005WL007286
|
Puspa Devi
|
00415
|
SBIN0007300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913083
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Nadaun
|
HP-03-005-177-00979100/340
(HATHOL)
|
1303005000NRG24Z051020230126126
|
23/11/2023
|
Rashma Devi
|
1303005WL007286
|
Rashma Devi
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910720
|
|
Rashma Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Nadaun
|
HP-03-005-179-00989200/414-A
(JASAI)
|
1303005000NRG24Z051020230125850
|
23/11/2023
|
Suman Kumari
|
1303005WL007275
|
Suman Kumari
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913061
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nadaun
|
HP-03-005-179-00989200/414-A
(JASAI)
|
1303005000NRG24Z201020230133136
|
23/11/2023
|
Suman Kumari
|
1303005WL007611
|
Suman Kumari
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913062
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nadaun
|
HP-03-005-179-00989700/41-A
(JASAI)
|
1303005000NRG24Z201020230133176
|
23/11/2023
|
Meema Devi
|
1303005WL007613
|
Meema Devi
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201910725
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nadaun
|
HP-03-005-179-00989700/41-A
(JASAI)
|
1303005000NRG24Z051020230125869
|
23/11/2023
|
Meema Devi
|
1303005WL007276
|
Meema Devi
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910724
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nadaun
|
HP-03-005-179-00989700/44-A
(JASAI)
|
1303005000NRG24Z051020230125870
|
23/11/2023
|
Ratni Devi
|
1303005WL007276
|
Ratni Devi
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201910699
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Nadaun
|
HP-03-005-179-00989700/44-A
(JASAI)
|
1303005000NRG24Z021120230137485
|
23/11/2023
|
Ratni Devi
|
1303005WL007813
|
Ratni Devi
|
00415
|
SBIN0007300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201910698
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nadaun
|
HP-03-005-179-00989700/44-A
(JASAI)
|
1303005000NRG24Z201020230133178
|
23/11/2023
|
Ratni Devi
|
1303005WL007613
|
Ratni Devi
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910697
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nadaun
|
HP-03-005-193-00979800/24-B
(MANJHELI)
|
1303005000NRG24Z201020230133325
|
23/11/2023
|
RAM PAL
|
1303005WL007620
|
RAM PAL
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907892
|
|
SHRI RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nadaun
|
HP-03-005-193-00979800/98-B
(MANJHELI)
|
1303005000NRG24Z201020230133327
|
23/11/2023
|
RANJANA BIBI
|
1303005WL007620
|
RANJANA BIBI
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913070
|
|
RANJNA BIBI WO BHOLA KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Nadaun
|
HP-03-005-193-00979800/98-B
(MANJHELI)
|
1303005000NRG24Z051020230125917
|
23/11/2023
|
RANJANA BIBI
|
1303005WL007278
|
RANJANA BIBI
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913071
|
|
RANJNA BIBI WO BHOLA KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Nadaun
|
HP-03-005-193-00986500/350-B
(MANJHELI)
|
1303005000NRG24Z051020230125925
|
23/11/2023
|
PREM CHAND
|
1303005WL007278
|
PREM CHAND
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912846
|
|
PREM CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nadaun
|
HP-03-005-193-00986500/350-B
(MANJHELI)
|
1303005000NRG24Z201020230133336
|
23/11/2023
|
PREM CHAND
|
1303005WL007620
|
PREM CHAND
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912845
|
|
PREM CHAND SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nadaun
|
HP-03-005-193-00986500/47-B
(MANJHELI)
|
1303005000NRG24Z201020230133337
|
23/11/2023
|
CHANCHALA DEVI
|
1303005WL007620
|
CHANCHALA DEVI
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913078
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nadaun
|
HP-03-005-193-00986500/47-B
(MANJHELI)
|
1303005000NRG24Z051020230125926
|
23/11/2023
|
CHANCHALA DEVI
|
1303005WL007278
|
CHANCHALA DEVI
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913079
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nadaun
|
HP-03-005-195-00986900/415-A
(MALAG)
|
1303005195NRG24Z251020230135452
|
23/11/2023
|
Babli Devi
|
1303005195WL007721
|
Babli Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913076
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nadaun
|
HP-03-005-195-00986900/415-A
(MALAG)
|
1303005195NRG24Z251020230135451
|
23/11/2023
|
Babli Devi
|
1303005195WL007721
|
Babli Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913077
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nadaun
|
HP-03-005-195-00987100/381
(MALAG)
|
1303005195NRG24Z251020230135595
|
23/11/2023
|
Tripta Devi
|
1303005195WL007728
|
Tripta Devi
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201910729
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nadaun
|
HP-03-005-201-00992200/52-B
(PANYALI)
|
1303005000NRG24Z021120230137502
|
23/11/2023
|
Brahmi Devi
|
1303005WL007814
|
Brahmi Devi
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912847
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nadaun
|
HP-03-005-206-00988000/369-C
(SANAHI)
|
1303005000NRG24Z011120230136952
|
23/11/2023
|
Jaya devi
|
1303005WL007792
|
Jaya devi
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908052
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nadaun
|
HP-03-005-206-00988300/73-C
(SANAHI)
|
1303005206NRG24Z251020230135125
|
23/11/2023
|
Kanta devi
|
1303005206WL007708
|
Kanta devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908082
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nadaun
|
HP-03-005-206-00988400/370-C
(SANAHI)
|
1303005206NRG24Z251020230135126
|
23/11/2023
|
Kalpna devi
|
1303005206WL007708
|
Kalpna devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908053
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Nadaun
|
HP-03-005-206-00988600/30-C
(SANAHI)
|
1303005000NRG24Z011120230136956
|
23/11/2023
|
OM DAI
|
1303005WL007792
|
OM DAI
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910728
|
|
OM DAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
661
|
Nadaun
|
HP-03-005-156-01008100/5-A
(BARA)
|
1303005000NRG24Z031120230137828
|
23/11/2023
|
NIRMLA DEVI
|
1303005WL007827
|
NIRMLA DEVI
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909074
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
662
|
Nadaun
|
HP-03-005-156-01010700/260
(BARA)
|
1303005000NRG24Z191020230132348
|
23/11/2023
|
Amita
|
1303005WL007578
|
Amita
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201910719
|
|
AMITA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Nadaun
|
HP-03-005-156-01010700/323
(BARA)
|
1303005000NRG24Z191020230132349
|
23/11/2023
|
Manju Kumari
|
1303005WL007578
|
Manju Kumari
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913244
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nadaun
|
HP-03-005-156-01010700/415
(BARA)
|
1303005000NRG24Z191020230132350
|
23/11/2023
|
Mamta Devi
|
1303005WL007578
|
Mamta Devi
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913242
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nadaun
|
HP-03-005-156-01010700/430
(BARA)
|
1303005000NRG24Z191020230132351
|
23/11/2023
|
Swarna Devi
|
1303005WL007578
|
Swarna Devi
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913243
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nadaun
|
HP-03-005-156-01011500/17-A
(BARA)
|
1303005000NRG24Z031120230137847
|
23/11/2023
|
Sarita devi
|
1303005WL007827
|
Sarita devi
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201908167
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Nadaun
|
HP-03-005-156-01011500/353
(BARA)
|
1303005000NRG24Z191020230132356
|
23/11/2023
|
Shobha Devi
|
1303005WL007578
|
Shobha Devi
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913241
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Nadaun
|
HP-03-005-156-01011600/274
(BARA)
|
1303005000NRG24Z031120230137851
|
23/11/2023
|
Alka devi
|
1303005WL007827
|
Alka devi
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913063
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nadaun
|
HP-03-005-156-01011600/332
(BARA)
|
1303005000NRG24Z031120230137852
|
23/11/2023
|
Manu Kumari
|
1303005WL007827
|
Manu Kumari
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908156
|
|
MRS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Nadaun
|
HP-03-005-156-01011600/364
(BARA)
|
1303005000NRG24Z031120230137853
|
23/11/2023
|
Ramna Kumari
|
1303005WL007827
|
Ramna Kumari
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913209
|
|
Mrs. RAMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
671
|
Nadaun
|
HP-03-005-156-01011600/390
(BARA)
|
1303005000NRG24Z031120230137854
|
23/11/2023
|
Reshma Devi
|
1303005WL007827
|
Reshma Devi
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913064
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Nadaun
|
HP-03-005-156-01011900/96-A
(BARA)
|
1303005000NRG24Z031120230137855
|
23/11/2023
|
VEENA DEVI
|
1303005WL007827
|
VEENA DEVI
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910663
|
|
KALYAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
673
|
Nadaun
|
HP-03-005-169-01009900/231
(FASTE)
|
1303005169NRG24Z071020230128752
|
23/11/2023
|
Anita Rana
|
1303005169WL007413
|
Anita Rana
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908100
|
|
ANITA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
Nadaun
|
HP-03-005-169-01010000/12-C
(FASTE)
|
1303005169NRG24Z071020230128755
|
23/11/2023
|
Sumna Kumari
|
1303005169WL007413
|
Sumna Kumari
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909076
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Nadaun
|
HP-03-005-169-01010000/189
(FASTE)
|
1303005169NRG24Z071020230128756
|
23/11/2023
|
Reena Kumari
|
1303005169WL007413
|
Reena Kumari
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908098
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nadaun
|
HP-03-005-169-01010000/190
(FASTE)
|
1303005169NRG24Z071020230128757
|
23/11/2023
|
Anju bala
|
1303005169WL007413
|
Anju bala
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908103
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Nadaun
|
HP-03-005-169-01010000/223
(FASTE)
|
1303005169NRG24Z071020230128758
|
23/11/2023
|
Mangla Kumari
|
1303005169WL007413
|
Mangla Kumari
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908099
|
|
MRS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG24Z071020230128759
|
23/11/2023
|
Kiran Kumari
|
1303005169WL007413
|
Kiran Kumari
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913090
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nadaun
|
HP-03-005-169-01010000/244
(FASTE)
|
1303005169NRG24Z071020230128760
|
23/11/2023
|
Anuradha
|
1303005169WL007413
|
Anuradha
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909075
|
|
MR ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Nadaun
|
HP-03-005-169-01010000/254
(FASTE)
|
1303005169NRG24Z071020230128763
|
23/11/2023
|
Champa Devi
|
1303005169WL007413
|
Champa Devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909077
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Nadaun
|
HP-03-005-169-01010000/255
(FASTE)
|
1303005169NRG24Z071020230128764
|
23/11/2023
|
Sapna Devi
|
1303005169WL007413
|
Sapna Devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913235
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Nadaun
|
HP-03-005-169-01010000/277
(FASTE)
|
1303005169NRG24Z071020230128766
|
23/11/2023
|
Sandesh Kumari
|
1303005169WL007413
|
Sandesh Kumari
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907846
|
|
MRS SANDESH KUMARI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Nadaun
|
HP-03-005-169-01010000/28-C
(FASTE)
|
1303005169NRG24Z071020230128767
|
23/11/2023
|
Indra devi
|
1303005169WL007413
|
Indra devi
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913089
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nadaun
|
HP-03-005-169-01010000/41-C
(FASTE)
|
1303005169NRG24Z071020230128768
|
23/11/2023
|
Pooja devi
|
1303005169WL007413
|
Pooja devi
|
00415
|
SBIN0007458
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913086
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Nadaun
|
HP-03-005-169-01010000/61-C
(FASTE)
|
1303005169NRG24Z071020230128771
|
23/11/2023
|
Neelam Kumari
|
1303005169WL007413
|
Neelam Kumari
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910621
|
|
NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Nadaun
|
HP-03-005-204-01005200/171
(RAIL)
|
1303005000NRG24Z071120230140316
|
23/11/2023
|
ANITA KUMARI
|
1303005WL007946
|
ANITA KUMARI
|
00415
|
SBIN0007458
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201913255
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Nadaun
|
HP-03-005-204-01005200/245
(RAIL)
|
1303005000NRG24Z071120230140317
|
23/11/2023
|
AMITA RANI
|
1303005WL007946
|
AMITA RANI
|
00415
|
SBIN0007458
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201910685
|
|
MRS AMITA RANI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Nadaun
|
HP-03-005-207-01006700/119-C
(SAPROH)
|
1303005000NRG24Z071120230140370
|
23/11/2023
|
REKHA DEVI
|
1303005WL007949
|
REKHA DEVI
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909079
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nadaun
|
HP-03-005-207-01007000/51-C
(SAPROH)
|
1303005000NRG24Z071120230140341
|
23/11/2023
|
KUSHLA DEVI
|
1303005WL007947
|
KUSHLA DEVI
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908162
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Nadaun
|
HP-03-005-207-01007600/468
(SAPROH)
|
1303005000NRG24Z071120230140375
|
23/11/2023
|
SHAKUNTALA DEVI
|
1303005WL007949
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908091
|
|
SANKUTLA DEVI
|
UCO BANK(607066)
|
|
691
|
Nadaun
|
HP-03-005-207-01007900/147-C
(SAPROH)
|
1303005000NRG24Z071120230140377
|
23/11/2023
|
SUMANA DEVI
|
1303005WL007949
|
SUMANA DEVI
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909078
|
|
MRS SUMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
692
|
Nadaun
|
HP-03-005-152-00969900/11-C
(AMLEHAD)
|
1303005000NRG24Z061120230139678
|
23/11/2023
|
ANUPAMA DEVI
|
1303005WL007910
|
ANUPAMA DEVI
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907909
|
|
Mrs. ANUPAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
693
|
Nadaun
|
HP-03-005-152-00969900/11-C
(AMLEHAD)
|
1303005000NRG24Z201020230132849
|
23/11/2023
|
ANUPAMA DEVI
|
1303005WL007598
|
ANUPAMA DEVI
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201907908
|
|
Mrs. ANUPAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
694
|
Nadaun
|
HP-03-005-152-00969900/11-C
(AMLEHAD)
|
1303005000NRG24Z051020230126161
|
23/11/2023
|
ANUPAMA DEVI
|
1303005WL007288
|
ANUPAMA DEVI
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201907907
|
|
Mrs. ANUPAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
695
|
Nadaun
|
HP-03-005-152-00969900/188-C
(AMLEHAD)
|
1303005000NRG24Z051020230126164
|
23/11/2023
|
Pawana Devi
|
1303005WL007288
|
Pawana Devi
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201910713
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Nadaun
|
HP-03-005-152-00969900/188-C
(AMLEHAD)
|
1303005000NRG24Z201020230132853
|
23/11/2023
|
Pawana Devi
|
1303005WL007598
|
Pawana Devi
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910712
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Nadaun
|
HP-03-005-152-00969900/188-C
(AMLEHAD)
|
1303005000NRG24Z061120230139682
|
23/11/2023
|
Pawana Devi
|
1303005WL007910
|
Pawana Devi
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201910711
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Nadaun
|
HP-03-005-152-00969900/196-C
(AMLEHAD)
|
1303005000NRG24Z071120230140286
|
23/11/2023
|
sunita kumari
|
1303005WL007945
|
sunita kumari
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908077
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Nadaun
|
HP-03-005-152-00969900/196-C
(AMLEHAD)
|
1303005000NRG24Z201020230133190
|
23/11/2023
|
sunita kumari
|
1303005WL007614
|
sunita kumari
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908078
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Nadaun
|
HP-03-005-152-00969900/207-C
(AMLEHAD)
|
1303005000NRG24Z071120230140288
|
23/11/2023
|
Sanjeev kumar
|
1303005WL007945
|
Sanjeev kumar
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201910737
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Nadaun
|
HP-03-005-152-00969900/299
(AMLEHAD)
|
1303005000NRG24Z071120230140290
|
23/11/2023
|
Sunita Devi
|
1303005WL007945
|
Sunita Devi
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908109
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Nadaun
|
HP-03-005-152-00969900/299
(AMLEHAD)
|
1303005000NRG24Z061020230127258
|
23/11/2023
|
Sunita Devi
|
1303005WL007341
|
Sunita Devi
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908110
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Nadaun
|
HP-03-005-152-00969900/299
(AMLEHAD)
|
1303005000NRG24Z201020230133192
|
23/11/2023
|
Sunita Devi
|
1303005WL007614
|
Sunita Devi
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908151
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Nadaun
|
HP-03-005-152-00969900/307
(AMLEHAD)
|
1303005000NRG24Z201020230132854
|
23/11/2023
|
Sapana Kumari
|
1303005WL007598
|
Sapana Kumari
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908074
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nadaun
|
HP-03-005-152-00969900/307
(AMLEHAD)
|
1303005000NRG24Z061120230139683
|
23/11/2023
|
Sapana Kumari
|
1303005WL007910
|
Sapana Kumari
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908075
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Nadaun
|
HP-03-005-152-00969900/307
(AMLEHAD)
|
1303005000NRG24Z051020230126165
|
23/11/2023
|
Sapana Kumari
|
1303005WL007288
|
Sapana Kumari
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908073
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Nadaun
|
HP-03-005-152-00969900/322
(AMLEHAD)
|
1303005000NRG24Z061020230127259
|
23/11/2023
|
Sapana Kumari
|
1303005WL007341
|
Sapana Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908153
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Nadaun
|
HP-03-005-152-00969900/322
(AMLEHAD)
|
1303005000NRG24Z201020230133193
|
23/11/2023
|
Sapana Kumari
|
1303005WL007614
|
Sapana Kumari
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908152
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Nadaun
|
HP-03-005-152-00969900/323
(AMLEHAD)
|
1303005000NRG24Z201020230133194
|
23/11/2023
|
Reena Kumari
|
1303005WL007614
|
Reena Kumari
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908079
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Nadaun
|
HP-03-005-152-00969900/323
(AMLEHAD)
|
1303005000NRG24Z061020230127260
|
23/11/2023
|
Reena Kumari
|
1303005WL007341
|
Reena Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908081
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Nadaun
|
HP-03-005-152-00969900/323
(AMLEHAD)
|
1303005000NRG24Z071120230140292
|
23/11/2023
|
Reena Kumari
|
1303005WL007945
|
Reena Kumari
|
00415
|
SBIN0009085
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201908080
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Nadaun
|
HP-03-005-152-00969900/383
(AMLEHAD)
|
1303005152NRG24Z071020230128842
|
23/11/2023
|
Nisha Devi
|
1303005152WL007415
|
Nisha Devi
|
00415
|
SBIN0009085
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201908051
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Nadaun
|
HP-03-005-152-00969900/384
(AMLEHAD)
|
1303005000NRG24Z201020230132855
|
23/11/2023
|
Vanita Devi
|
1303005WL007598
|
Vanita Devi
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908069
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Nadaun
|
HP-03-005-152-00969900/384
(AMLEHAD)
|
1303005000NRG24Z061120230139684
|
23/11/2023
|
Vanita Devi
|
1303005WL007910
|
Vanita Devi
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908068
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Nadaun
|
HP-03-005-152-00969900/384
(AMLEHAD)
|
1303005000NRG24Z051020230126166
|
23/11/2023
|
Vanita Devi
|
1303005WL007288
|
Vanita Devi
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908067
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Nadaun
|
HP-03-005-152-00969900/39-C
(AMLEHAD)
|
1303005000NRG24Z071120230140293
|
23/11/2023
|
Raj Kumari
|
1303005WL007945
|
Raj Kumari
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908107
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Nadaun
|
HP-03-005-152-00969900/39-C
(AMLEHAD)
|
1303005000NRG24Z061020230127261
|
23/11/2023
|
Raj Kumari
|
1303005WL007341
|
Raj Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908108
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Nadaun
|
HP-03-005-152-00969900/39-C
(AMLEHAD)
|
1303005000NRG24Z201020230133195
|
23/11/2023
|
Raj Kumari
|
1303005WL007614
|
Raj Kumari
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908106
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Nadaun
|
HP-03-005-152-00969900/395
(AMLEHAD)
|
1303005000NRG24Z071120230140294
|
23/11/2023
|
Shilpa
|
1303005WL007945
|
Shilpa
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908083
|
|
SHILPA DEVI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
Nadaun
|
HP-03-005-152-00969900/9-C
(AMLEHAD)
|
1303005000NRG24Z201020230132863
|
23/11/2023
|
LATA DEVI
|
1303005WL007598
|
LATA DEVI
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201907924
|
|
LATA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
Nadaun
|
HP-03-005-177-00975900/25-C
(HATHOL)
|
1303005177NRG24Z041020230125107
|
23/11/2023
|
MADAN LAL
|
1303005177WL007238
|
MADAN LAL
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909072
|
|
MADAN LAL SO MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Nadaun
|
HP-03-005-177-00975900/25-C
(HATHOL)
|
1303005177NRG24Z191020230132562
|
23/11/2023
|
MADAN LAL
|
1303005177WL007586
|
MADAN LAL
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909073
|
|
MADAN LAL SO MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24Z041020230125112
|
23/11/2023
|
Ramesh Chand
|
1303005177WL007238
|
Ramesh Chand
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913072
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Nadaun
|
HP-03-005-177-00975900/365
(HATHOL)
|
1303005177NRG24Z191020230132566
|
23/11/2023
|
Ramesh Chand
|
1303005177WL007586
|
Ramesh Chand
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913073
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Nadaun
|
HP-03-005-185-00973900/381
(KARAUR)
|
1303005185NRG24Z071020230128852
|
23/11/2023
|
Goldi Kumar
|
1303005185WL007418
|
Goldi Kumar
|
00415
|
SBIN0009085
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913234
|
|
MR GOLDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Nadaun
|
HP-03-005-185-00973900/381
(KARAUR)
|
1303005185NRG24Z071020230128853
|
23/11/2023
|
Reeta Kumari
|
1303005185WL007418
|
Reeta Kumari
|
00415
|
SBIN0009085
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913233
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
727
|
Nadaun
|
HP-03-005-155-01013900/286
(BALDUHAK)
|
1303005000NRG24Z191020230132330
|
23/11/2023
|
Neelu Devi
|
1303005WL007577
|
Neelu Devi
|
00415
|
SBIN0009526
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913059
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Nadaun
|
HP-03-005-155-01013900/286
(BALDUHAK)
|
1303005000NRG24Z041120230139212
|
23/11/2023
|
Neelu Devi
|
1303005WL007886
|
Neelu Devi
|
00415
|
SBIN0009526
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913058
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Nadaun
|
HP-03-005-155-01014000/324
(BALDUHAK)
|
1303005000NRG24Z041120230139213
|
23/11/2023
|
Asha Rani
|
1303005WL007886
|
Asha Rani
|
00415
|
SBIN0009526
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201913052
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Nadaun
|
HP-03-005-155-01014000/327
(BALDUHAK)
|
1303005000NRG24Z041120230139214
|
23/11/2023
|
Sonia Rana
|
1303005WL007886
|
Sonia Rana
|
00415
|
SBIN0009526
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908168
|
|
SONIA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Nadaun
|
HP-03-005-155-01014000/327
(BALDUHAK)
|
1303005000NRG24Z191020230132331
|
23/11/2023
|
Sonia Rana
|
1303005WL007577
|
Sonia Rana
|
00415
|
SBIN0009526
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201908169
|
|
SONIA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Nadaun
|
HP-03-005-155-01014000/332
(BALDUHAK)
|
1303005000NRG24Z041120230139215
|
23/11/2023
|
Manju Devi
|
1303005WL007886
|
Manju Devi
|
00415
|
SBIN0009526
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913252
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Nadaun
|
HP-03-005-155-01014000/72-B
(BALDUHAK)
|
1303005000NRG24Z191020230132332
|
23/11/2023
|
Beena Kumari
|
1303005WL007577
|
Beena Kumari
|
00415
|
SBIN0009526
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909085
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Nadaun
|
HP-03-005-155-01014200/119-B
(BALDUHAK)
|
1303005000NRG24Z041120230139216
|
23/11/2023
|
Gudo Devi
|
1303005WL007886
|
Gudo Devi
|
00415
|
SBIN0009526
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913251
|
|
MRS GUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Nadaun
|
HP-03-005-155-01014200/18-B
(BALDUHAK)
|
1303005000NRG24Z041120230139217
|
23/11/2023
|
SAWARAN SINGH
|
1303005WL007886
|
SAWARAN SINGH
|
00415
|
SBIN0009526
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909146
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
Nadaun
|
HP-03-005-155-01014500/104-B
(BALDUHAK)
|
1303005000NRG24Z041120230139218
|
23/11/2023
|
Meena Kumari
|
1303005WL007886
|
Meena Kumari
|
00415
|
SBIN0009526
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201910709
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
737
|
Nadaun
|
HP-03-005-155-01014700/100-B
(BALDUHAK)
|
1303005000NRG24Z041120230139219
|
23/11/2023
|
Kamla DEvi
|
1303005WL007886
|
Kamla DEvi
|
00415
|
SBIN0009526
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913081
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Nadaun
|
HP-03-005-155-01014700/127-B
(BALDUHAK)
|
1303005000NRG24Z041120230139220
|
23/11/2023
|
KANTA DEVI
|
1303005WL007886
|
KANTA DEVI
|
00415
|
SBIN0009526
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909147
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Nadaun
|
HP-03-005-155-01014700/127-B
(BALDUHAK)
|
1303005000NRG24Z191020230132333
|
23/11/2023
|
KANTA DEVI
|
1303005WL007577
|
KANTA DEVI
|
00415
|
SBIN0009526
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909148
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Nadaun
|
HP-03-005-155-01014700/131-B
(BALDUHAK)
|
1303005000NRG24Z191020230132334
|
23/11/2023
|
ASHA
|
1303005WL007577
|
ASHA
|
00415
|
SBIN0009526
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909083
|
|
SMTASHA KUMARI SMT
|
STATE BANK OF INDIA(508548)
|
|
741
|
Nadaun
|
HP-03-005-155-01014700/131-B
(BALDUHAK)
|
1303005000NRG24Z041120230139221
|
23/11/2023
|
ASHA
|
1303005WL007886
|
ASHA
|
00415
|
SBIN0009526
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909082
|
|
SMTASHA KUMARI SMT
|
STATE BANK OF INDIA(508548)
|
|
742
|
Nadaun
|
HP-03-005-155-01014700/151-B
(BALDUHAK)
|
1303005000NRG24Z041120230139222
|
23/11/2023
|
BEENA DEVI
|
1303005WL007886
|
BEENA DEVI
|
00415
|
SBIN0009526
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909150
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Nadaun
|
HP-03-005-155-01014700/151-B
(BALDUHAK)
|
1303005000NRG24Z191020230132335
|
23/11/2023
|
BEENA DEVI
|
1303005WL007577
|
BEENA DEVI
|
00415
|
SBIN0009526
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909149
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Nadaun
|
HP-03-005-155-01014700/186
(BALDUHAK)
|
1303005000NRG24Z191020230132336
|
23/11/2023
|
RAJO DEVI
|
1303005WL007577
|
RAJO DEVI
|
00415
|
SBIN0009526
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909084
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Nadaun
|
HP-03-005-155-01014700/20-B
(BALDUHAK)
|
1303005000NRG24Z041120230139223
|
23/11/2023
|
Seema Kumari
|
1303005WL007886
|
Seema Kumari
|
00415
|
SBIN0009526
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201907906
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Nadaun
|
HP-03-005-155-01014700/400
(BALDUHAK)
|
1303005000NRG24Z041120230139224
|
23/11/2023
|
Rekha Kumari
|
1303005WL007886
|
Rekha Kumari
|
00415
|
SBIN0009526
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201913250
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Nadaun
|
HP-03-005-155-01014700/80-B
(BALDUHAK)
|
1303005000NRG24Z041120230139225
|
23/11/2023
|
NIRMALA DEVI
|
1303005WL007886
|
NIRMALA DEVI
|
00415
|
SBIN0009526
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909151
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Nadaun
|
HP-03-005-155-01014700/82-B
(BALDUHAK)
|
1303005000NRG24Z041120230139226
|
23/11/2023
|
RANJANA KUMARI
|
1303005WL007886
|
RANJANA KUMARI
|
00415
|
SBIN0009526
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909081
|
|
RANJNA KUMARI CHOUHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Nadaun
|
HP-03-005-155-01014700/82-B
(BALDUHAK)
|
1303005000NRG24Z191020230132337
|
23/11/2023
|
RANJANA KUMARI
|
1303005WL007577
|
RANJANA KUMARI
|
00415
|
SBIN0009526
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909080
|
|
RANJNA KUMARI CHOUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
750
|
Nadaun
|
HP-03-005-167-00985200/176-A
(DANGRI)
|
1303005167NRG24Z041120230138577
|
23/11/2023
|
Ramesh Chand
|
1303005167WL007859
|
Ramesh Chand
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909090
|
|
RAMESH CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Nadaun
|
HP-03-005-167-01000300/162
(DANGRI)
|
1303005167NRG24Z011120230136994
|
23/11/2023
|
BEENA DEVI
|
1303005167WL007796
|
BEENA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909087
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
752
|
Nadaun
|
HP-03-005-167-01000300/372
(DANGRI)
|
1303005167NRG24Z011120230136996
|
23/11/2023
|
KRISHNA DEVI
|
1303005167WL007796
|
KRISHNA DEVI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909089
|
|
KRISHNA DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
753
|
Nadaun
|
HP-03-005-204-01005800/261
(RAIL)
|
1303005000NRG24Z071120230140329
|
23/11/2023
|
SUNITA KUMARI
|
1303005WL007946
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909088
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
754
|
Nadaun
|
HP-03-005-204-01005800/290
(RAIL)
|
1303005000NRG24Z071120230140330
|
23/11/2023
|
Neelam Kumari
|
1303005WL007946
|
Neelam Kumari
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909092
|
|
NEELAM KUMARI AND AVINASH CHAND BADWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
755
|
Nadaun
|
HP-03-005-206-00988700/11-C
(SANAHI)
|
1303005000NRG24Z011120230136957
|
23/11/2023
|
Urmila devi
|
1303005WL007792
|
Urmila devi
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909094
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
756
|
Nadaun
|
HP-03-005-206-00988700/11-C
(SANAHI)
|
1303005206NRG24Z251020230135128
|
23/11/2023
|
Urmila devi
|
1303005206WL007708
|
Urmila devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909095
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
757
|
Nadaun
|
HP-03-005-206-00988700/7-C
(SANAHI)
|
1303005000NRG24Z011120230136959
|
23/11/2023
|
SHIMRO DEVI
|
1303005WL007792
|
SHIMRO DEVI
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909093
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
758
|
Nadaun
|
HP-03-005-207-01007600/117-C
(SAPROH)
|
1303005000NRG24Z071120230140373
|
23/11/2023
|
Sumna Devi
|
1303005WL007949
|
Sumna Devi
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201909086
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
759
|
Nadaun
|
HP-03-005-207-01007600/466
(SAPROH)
|
1303005000NRG24Z071120230140374
|
23/11/2023
|
SUNITA KUMARI
|
1303005WL007949
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909091
|
|
SUNITA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
760
|
Nadaun
|
HP-03-005-179-00989700/311-A
(JASAI)
|
1303005000NRG24Z201020230133173
|
23/11/2023
|
Nisha Devi
|
1303005WL007613
|
Nisha Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909098
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
761
|
Nadaun
|
HP-03-005-179-00989700/311-A
(JASAI)
|
1303005000NRG24Z021120230137479
|
23/11/2023
|
Nisha Devi
|
1303005WL007813
|
Nisha Devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909097
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
762
|
Nadaun
|
HP-03-005-186-00989800/407-C
(KASHMIR)
|
1303005000NRG24Z061020230127487
|
23/11/2023
|
Manorma Devi
|
1303005WL007358
|
Manorma Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909128
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
763
|
Nadaun
|
HP-03-005-186-00989800/491
(KASHMIR)
|
1303005000NRG24Z061020230127488
|
23/11/2023
|
Madhu Sharma
|
1303005WL007358
|
Madhu Sharma
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909129
|
|
MADHU SHARMA
|
UCO BANK(607066)
|
|
764
|
Nadaun
|
HP-03-005-186-00989800/69-C
(KASHMIR)
|
1303005000NRG24Z061020230127489
|
23/11/2023
|
utam
|
1303005WL007358
|
utam
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909100
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
765
|
Nadaun
|
HP-03-005-186-00990000/100-C
(KASHMIR)
|
1303005000NRG24Z061020230127490
|
23/11/2023
|
koushlya devi
|
1303005WL007358
|
koushlya devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909125
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
766
|
Nadaun
|
HP-03-005-186-00990000/102-C
(KASHMIR)
|
1303005000NRG24Z061020230127491
|
23/11/2023
|
nirmla
|
1303005WL007358
|
nirmla
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909101
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
767
|
Nadaun
|
HP-03-005-186-00990000/103-c
(KASHMIR)
|
1303005000NRG24Z061020230127492
|
23/11/2023
|
veena devi
|
1303005WL007358
|
veena devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909105
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
768
|
Nadaun
|
HP-03-005-186-00990000/104-D
(KASHMIR)
|
1303005000NRG24Z061020230127493
|
23/11/2023
|
Asha kumari
|
1303005WL007358
|
Asha kumari
|
00462
|
UCBA0001539
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909132
|
|
ASHA KUMARI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
769
|
Nadaun
|
HP-03-005-186-00990000/16-C
(KASHMIR)
|
1303005000NRG24Z061020230127494
|
23/11/2023
|
promila
|
1303005WL007358
|
promila
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909106
|
|
PROMILA DEVI WO ONKAR SINGH
|
UCO BANK(607066)
|
|
770
|
Nadaun
|
HP-03-005-186-00990000/278-C
(KASHMIR)
|
1303005000NRG24Z061020230127495
|
23/11/2023
|
soknya devi
|
1303005WL007358
|
soknya devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909126
|
|
SUKANYA DEVI
|
UCO BANK(607066)
|
|
771
|
Nadaun
|
HP-03-005-186-00990000/317-C
(KASHMIR)
|
1303005000NRG24Z061020230127496
|
23/11/2023
|
santosh kumar
|
1303005WL007358
|
santosh kumar
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909104
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
772
|
Nadaun
|
HP-03-005-186-00990000/39-C
(KASHMIR)
|
1303005000NRG24Z061020230127497
|
23/11/2023
|
saroti devi
|
1303005WL007358
|
saroti devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909103
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
773
|
Nadaun
|
HP-03-005-186-00990000/477
(KASHMIR)
|
1303005000NRG24Z061020230127498
|
23/11/2023
|
Lata Devi
|
1303005WL007358
|
Lata Devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909113
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
774
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005000NRG24Z201020230133346
|
23/11/2023
|
santosh
|
1303005WL007621
|
santosh
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909112
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
775
|
Nadaun
|
HP-03-005-186-00990100/234-C
(KASHMIR)
|
1303005000NRG24Z201020230133347
|
23/11/2023
|
sureshna
|
1303005WL007621
|
sureshna
|
00462
|
UCBA0001539
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909111
|
|
SURESHNA DEVI
|
UCO BANK(607066)
|
|
776
|
Nadaun
|
HP-03-005-186-00990100/237-C
(KASHMIR)
|
1303005000NRG24Z201020230133348
|
23/11/2023
|
veena devi
|
1303005WL007621
|
veena devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909114
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
777
|
Nadaun
|
HP-03-005-186-00990100/248-C
(KASHMIR)
|
1303005000NRG24Z201020230133349
|
23/11/2023
|
suman kumari
|
1303005WL007621
|
suman kumari
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909102
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
778
|
Nadaun
|
HP-03-005-186-00990100/297-C
(KASHMIR)
|
1303005000NRG24Z201020230133350
|
23/11/2023
|
Reeta devi
|
1303005WL007621
|
Reeta devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909118
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
779
|
Nadaun
|
HP-03-005-186-00990100/376-C
(KASHMIR)
|
1303005000NRG24Z201020230133351
|
23/11/2023
|
Nirmla devi
|
1303005WL007621
|
Nirmla devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909127
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
Nadaun
|
HP-03-005-186-00990100/396-C
(KASHMIR)
|
1303005000NRG24Z201020230133352
|
23/11/2023
|
nirmla devi
|
1303005WL007621
|
nirmla devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201909117
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
781
|
Nadaun
|
HP-03-005-186-00990100/7-C
(KASHMIR)
|
1303005000NRG24Z201020230133353
|
23/11/2023
|
satya devi
|
1303005WL007621
|
satya devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909096
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Nadaun
|
HP-03-005-197-00990700/312
(MANSAI)
|
1303005000NRG24Z171020230131303
|
23/11/2023
|
Raksha Devi
|
1303005WL007533
|
Raksha Devi
|
00462
|
UCBA0001539
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909131
|
|
Raksha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Nadaun
|
HP-03-005-197-00990700/312
(MANSAI)
|
1303005000NRG24Z051020230126295
|
23/11/2023
|
Raksha Devi
|
1303005WL007294
|
Raksha Devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909130
|
|
Raksha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Nadaun
|
HP-03-005-197-00990900/208
(MANSAI)
|
1303005000NRG24Z051020230126296
|
23/11/2023
|
Tamna Devi
|
1303005WL007294
|
Tamna Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909116
|
|
TAMANA SHARMA
|
UCO BANK(607066)
|
|
785
|
Nadaun
|
HP-03-005-197-00990900/208
(MANSAI)
|
1303005000NRG24Z171020230131304
|
23/11/2023
|
Tamna Devi
|
1303005WL007533
|
Tamna Devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909115
|
|
TAMANA SHARMA
|
UCO BANK(607066)
|
|
786
|
Nadaun
|
HP-03-005-197-00990900/50-C
(MANSAI)
|
1303005000NRG24Z051020230126297
|
23/11/2023
|
SURJEET KUMAR
|
1303005WL007294
|
SURJEET KUMAR
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909099
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
787
|
Nadaun
|
HP-03-005-197-00991000/188
(MANSAI)
|
1303005000NRG24Z051020230126298
|
23/11/2023
|
Prithvi Chand
|
1303005WL007294
|
Prithvi Chand
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909121
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
788
|
Nadaun
|
HP-03-005-197-00991000/188
(MANSAI)
|
1303005000NRG24Z171020230131305
|
23/11/2023
|
Prithvi Chand
|
1303005WL007533
|
Prithvi Chand
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909122
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
789
|
Nadaun
|
HP-03-005-197-00991000/192
(MANSAI)
|
1303005000NRG24Z171020230131306
|
23/11/2023
|
Sunita Devi
|
1303005WL007533
|
Sunita Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909123
|
|
Sunita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Nadaun
|
HP-03-005-197-00991000/192
(MANSAI)
|
1303005000NRG24Z051020230126299
|
23/11/2023
|
Sunita Devi
|
1303005WL007294
|
Sunita Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909124
|
|
Sunita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Nadaun
|
HP-03-005-197-00991000/271
(MANSAI)
|
1303005000NRG24Z051020230126300
|
23/11/2023
|
Prem Lata
|
1303005WL007294
|
Prem Lata
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909110
|
|
PREM LATA WO PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
792
|
Nadaun
|
HP-03-005-197-00991000/271
(MANSAI)
|
1303005000NRG24Z171020230131307
|
23/11/2023
|
Prem Lata
|
1303005WL007533
|
Prem Lata
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909109
|
|
PREM LATA WO PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
793
|
Nadaun
|
HP-03-005-197-00991000/289
(MANSAI)
|
1303005000NRG24Z171020230131308
|
23/11/2023
|
Saroj Kumari
|
1303005WL007533
|
Saroj Kumari
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909134
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
794
|
Nadaun
|
HP-03-005-197-00991000/289
(MANSAI)
|
1303005000NRG24Z051020230126301
|
23/11/2023
|
Saroj Kumari
|
1303005WL007294
|
Saroj Kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909133
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
795
|
Nadaun
|
HP-03-005-197-00991000/331
(MANSAI)
|
1303005000NRG24Z051020230126302
|
23/11/2023
|
Rekha Devi
|
1303005WL007294
|
Rekha Devi
|
00462
|
UCBA0001539
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909120
|
|
REKHA DEVI WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
796
|
Nadaun
|
HP-03-005-197-00991000/331
(MANSAI)
|
1303005000NRG24Z171020230131309
|
23/11/2023
|
Rekha Devi
|
1303005WL007533
|
Rekha Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909119
|
|
REKHA DEVI WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
797
|
Nadaun
|
HP-03-005-197-00991000/69-C
(MANSAI)
|
1303005000NRG24Z171020230131311
|
23/11/2023
|
SOMA DEVI
|
1303005WL007533
|
SOMA DEVI
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909108
|
|
SOMA DEVI W/O SOM DUTT
|
UCO BANK(607066)
|
|
798
|
Nadaun
|
HP-03-005-197-00991000/69-C
(MANSAI)
|
1303005000NRG24Z051020230126304
|
23/11/2023
|
SOMA DEVI
|
1303005WL007294
|
SOMA DEVI
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909107
|
|
SOMA DEVI W/O SOM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103528
|
103528
|
|
|
|
|
|
|
|