|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-160-00983000/291-B
(BELA)
|
1303005000NRG24Z050320240385930
|
07/03/2024
|
RENU BALA
|
1303005WL016920
|
RENU BALA
|
00078
|
CNRB0004708
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907364580
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-160-00983000/381-B
(BELA)
|
1303005000NRG24Z050320240385933
|
07/03/2024
|
Prem Kaur
|
1303005WL016920
|
Prem Kaur
|
00089
|
CBIN0280424
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361041
|
|
Mrs. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nadaun
|
HP-03-005-167-00998600/40
(DANGRI)
|
1303005167NRG24Z050320240379080
|
07/03/2024
|
SUREKHA DEVI
|
1303005167WL016525
|
SUREKHA DEVI
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364562
|
|
Mrs. SUREKHA DEVI W/O SH RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-167-00998600/41
(DANGRI)
|
1303005167NRG24Z050320240379081
|
07/03/2024
|
KRISHNA KUMARI
|
1303005167WL016525
|
KRISHNA KUMARI
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364563
|
|
Mrs. KRISHNA KUMARI W/O SH PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-159-00989300/106
(BEHRAD)
|
1303005159NRG24Z050320240382841
|
07/03/2024
|
Sakshi Sharma
|
1303005159WL016721
|
Sakshi Sharma
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907361037
|
|
Miss. SHAKSHI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-159-00989300/210
(BEHRAD)
|
1303005159NRG24Z050320240382955
|
07/03/2024
|
Usha Devi
|
1303005159WL016731
|
Usha Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366234
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nadaun
|
HP-03-005-159-00989300/271
(BEHRAD)
|
1303005159NRG24Z050320240382844
|
07/03/2024
|
Bandna Sharma
|
1303005159WL016721
|
Bandna Sharma
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364597
|
|
BANDNA SHARMA DO RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nadaun
|
HP-03-005-159-00989300/272
(BEHRAD)
|
1303005159NRG24Z050320240382845
|
07/03/2024
|
Manorma Devi
|
1303005159WL016721
|
Manorma Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366211
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-159-00989400/189
(BEHRAD)
|
1303005159NRG24Z050320240382719
|
07/03/2024
|
Manju Sharma
|
1303005159WL016709
|
Manju Sharma
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364544
|
|
MANJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nadaun
|
HP-03-005-162-00977900/284
(BHADRU)
|
1303005162NRG24Z010320240370832
|
07/03/2024
|
Rekha Devi
|
1303005162WL016104
|
Rekha Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364577
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-162-00978000/345
(BHADRU)
|
1303005162NRG24Z060320240386754
|
07/03/2024
|
Anjali
|
1303005162WL016994
|
Anjali
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366261
|
|
Mr. PAPPU THAKUR S/O-NARBADA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-162-00978100/100-B
(BHADRU)
|
1303005162NRG24Z010320240370839
|
07/03/2024
|
Chanchla Devi
|
1303005162WL016104
|
Chanchla Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364568
|
|
Mrs. CHANCHLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-162-00978100/132
(BHADRU)
|
1303005162NRG24Z010320240370840
|
07/03/2024
|
Reenu Devi
|
1303005162WL016104
|
Reenu Devi
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907364599
|
|
Mrs. REENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-162-00978100/93-B
(BHADRU)
|
1303005162NRG24Z010320240370842
|
07/03/2024
|
Reena Devi
|
1303005162WL016104
|
Reena Devi
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364593
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-162-00978300/234
(BHADRU)
|
1303005162NRG24Z060320240386756
|
07/03/2024
|
Reena Kumari
|
1303005162WL016994
|
Reena Kumari
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364566
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-162-00978300/268
(BHADRU)
|
1303005162NRG24Z060320240386758
|
07/03/2024
|
Indu Bala
|
1303005162WL016994
|
Indu Bala
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907361039
|
|
Miss. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-162-00978300/46-B
(BHADRU)
|
1303005162NRG24Z010320240370846
|
07/03/2024
|
Madhu Rani
|
1303005162WL016104
|
Madhu Rani
|
00089
|
CBIN0281612
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907361034
|
|
Mrs. MADHU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24Z010320240370847
|
07/03/2024
|
Ranjodh Singh
|
1303005162WL016104
|
Ranjodh Singh
|
00089
|
CBIN0281612
|
88
|
88
|
Processed
|
16/03/2024
|
|
1907364583
|
|
Mr. RANJODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-179-00989700/77-A
(JASAI)
|
1303005179NRG24Z020320240373868
|
07/03/2024
|
Nirmla Devi
|
1303005179WL016286
|
Nirmla Devi
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364626
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-193-00986000/155-B
(MANJHELI)
|
1303005193NRG24Z060320240386184
|
07/03/2024
|
Darshan Kumar
|
1303005193WL016941
|
Darshan Kumar
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366221
|
|
DARSHAN KUMAR INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
21
|
Nadaun
|
HP-03-005-183-00979500/50-C
(KAMLAH)
|
1303005183NRG24Z020320240373744
|
07/03/2024
|
VIVEK SINGH
|
1303005183WL016277
|
VIVEK SINGH
|
00152
|
HDFC0002936
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364569
|
|
VIVEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
22
|
Nadaun
|
HP-03-005-193-00979800/330-B
(MANJHELI)
|
1303005193NRG24Z060320240386181
|
07/03/2024
|
CHANGI DEVI
|
1303005193WL016941
|
CHANGI DEVI
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366222
|
|
MRS CHHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nadaun
|
HP-03-005-157-00974300/431
(BASARAL)
|
1303005157NRG24Z020320240373964
|
07/03/2024
|
Krishan Lal
|
1303005157WL016288
|
Krishan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366204
|
|
KRISHAN LAL S/OTULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nadaun
|
HP-03-005-157-00974300/431
(BASARAL)
|
1303005157NRG24Z020320240373965
|
07/03/2024
|
Reshma Devi
|
1303005157WL016288
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366230
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
25
|
Nadaun
|
HP-03-005-159-00989100/286
(BEHRAD)
|
1303005159NRG24Z050320240383269
|
07/03/2024
|
Hari Krishan
|
1303005159WL016758
|
Hari Krishan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907358618
|
|
HARI KRISHAN SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-159-00989100/286
(BEHRAD)
|
1303005159NRG24Z050320240383270
|
07/03/2024
|
Leela Devi
|
1303005159WL016758
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907358617
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nadaun
|
HP-03-005-159-00989300/266
(BEHRAD)
|
1303005159NRG24Z050320240382957
|
07/03/2024
|
Bandna Devi
|
1303005159WL016731
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366322
|
|
VANDANA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-159-00989400/145
(BEHRAD)
|
1303005159NRG24Z050320240382716
|
07/03/2024
|
Jagdeesh Chand
|
1303005159WL016709
|
Jagdeesh Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366321
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nadaun
|
HP-03-005-162-00978300/256
(BHADRU)
|
1303005162NRG24Z010320240370844
|
07/03/2024
|
Reena Devi
|
1303005162WL016104
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907366325
|
|
REENA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nadaun
|
HP-03-005-162-00978300/256
(BHADRU)
|
1303005162NRG24Z010320240370845
|
07/03/2024
|
Sanjeev Kumar
|
1303005162WL016104
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907358576
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nadaun
|
HP-03-005-162-00978300/269
(BHADRU)
|
1303005162NRG24Z060320240386759
|
07/03/2024
|
Nirmla Devi
|
1303005162WL016994
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358571
|
|
NIRMLA DEVI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nadaun
|
HP-03-005-199-00997900/672
(Naunghi)
|
1303005199NRG24Z070320240391755
|
07/03/2024
|
Suman Lata
|
1303005199WL017232
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1907358622
|
|
SUMAN LATA WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nadaun
|
HP-03-005-208-00991700/297-A
(SAREDI)
|
1303005208NRG24Z040320240376728
|
07/03/2024
|
Pooja
|
1303005208WL016406
|
Pooja
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358583
|
|
POOJA
|
UCO BANK(607066)
|
|
34
|
Nadaun
|
HP-03-005-208-00991700/299-A
(SAREDI)
|
1303005208NRG24Z040320240376730
|
07/03/2024
|
Shailja Kumari
|
1303005208WL016406
|
Shailja Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358587
|
|
SHELZA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nadaun
|
HP-03-005-208-00992000/290-A
(SAREDI)
|
1303005208NRG24Z040320240376847
|
07/03/2024
|
Parveena Devi
|
1303005208WL016412
|
Parveena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358585
|
|
PARVEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nadaun
|
HP-03-005-208-00992000/291-A
(SAREDI)
|
1303005208NRG24Z040320240376848
|
07/03/2024
|
Kamlesh Kumari
|
1303005208WL016412
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358586
|
|
KAMLESH KUMARI WO AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nadaun
|
HP-03-005-208-00992000/303-A
(SAREDI)
|
1303005208NRG24Z040320240376708
|
07/03/2024
|
Vipan Kumar
|
1303005208WL016404
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358582
|
|
VIPAN KUMAR SO SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-208-00992600/385-A
(SAREDI)
|
1303005208NRG24Z040320240377605
|
07/03/2024
|
Roop Lal
|
1303005208WL016439
|
Roop Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358584
|
|
ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nadaun
|
HP-03-005-208-00992600/385-A
(SAREDI)
|
1303005208NRG24Z040320240377606
|
07/03/2024
|
Simro Devi
|
1303005208WL016439
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358581
|
|
SIMRO DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nadaun
|
HP-03-005-208-00993000/209-B
(SAREDI)
|
1303005208NRG24Z040320240376594
|
07/03/2024
|
Ati Devi
|
1303005208WL016397
|
Ati Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358495
|
|
ATI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nadaun
|
HP-03-005-208-00993000/333-A
(SAREDI)
|
1303005208NRG24Z040320240376596
|
07/03/2024
|
Champa Rani
|
1303005208WL016397
|
Champa Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366317
|
|
CHAMPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
42
|
Nadaun
|
HP-03-005-160-00983000/14-B
(BELA)
|
1303005000NRG24Z050320240385920
|
07/03/2024
|
Onkar Singh
|
1303005WL016920
|
Onkar Singh
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364559
|
|
Mrs. ONKAR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-160-00983000/15-B
(BELA)
|
1303005000NRG24Z050320240385921
|
07/03/2024
|
Sulekha Devi
|
1303005WL016920
|
Sulekha Devi
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364552
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nadaun
|
HP-03-005-160-00983000/166-B
(BELA)
|
1303005000NRG24Z050320240385922
|
07/03/2024
|
VIPANA KUMARI
|
1303005WL016920
|
VIPANA KUMARI
|
00224
|
KACE0000018
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907364555
|
|
VIPNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-160-00983000/206-B
(BELA)
|
1303005000NRG24Z050320240385923
|
07/03/2024
|
Anjna Kumari
|
1303005WL016920
|
Anjna Kumari
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364557
|
|
ANJANA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-160-00983000/207-B
(BELA)
|
1303005000NRG24Z050320240385924
|
07/03/2024
|
Meenu
|
1303005WL016920
|
Meenu
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364556
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-160-00983000/26-B
(BELA)
|
1303005000NRG24Z050320240385928
|
07/03/2024
|
RADHA DEVI
|
1303005WL016920
|
RADHA DEVI
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364553
|
|
RADHA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-160-00983000/52-B
(BELA)
|
1303005000NRG24Z050320240385936
|
07/03/2024
|
SUDESH KUMARI
|
1303005WL016920
|
SUDESH KUMARI
|
00224
|
KACE0000018
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364558
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-160-00983000/54-B
(BELA)
|
1303005000NRG24Z050320240385937
|
07/03/2024
|
VEENA DEVI
|
1303005WL016920
|
VEENA DEVI
|
00224
|
KACE0000018
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907364554
|
|
VEENA KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-207-01009100/525
(SAPROH)
|
1303005207NRG24Z050320240382910
|
07/03/2024
|
Raj Kumari
|
1303005207WL016727
|
Raj Kumari
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364620
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
51
|
Nadaun
|
HP-03-005-159-00989100/101
(BEHRAD)
|
1303005159NRG24Z050320240383175
|
07/03/2024
|
Ashish Kaushal
|
1303005159WL016749
|
Ashish Kaushal
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364623
|
|
Mr. Ashish KAUSHAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-159-00989100/227
(BEHRAD)
|
1303005159NRG24Z050320240382731
|
07/03/2024
|
Soma Devi
|
1303005159WL016711
|
Soma Devi
|
00224
|
KACE0000045
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907364624
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-159-00989100/227
(BEHRAD)
|
1303005159NRG24Z050320240382730
|
07/03/2024
|
Tilak Raj
|
1303005159WL016711
|
Tilak Raj
|
00224
|
KACE0000045
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366198
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nadaun
|
HP-03-005-159-00989100/276
(BEHRAD)
|
1303005159NRG24Z050320240383268
|
07/03/2024
|
Aneeta Devi
|
1303005159WL016758
|
Aneeta Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366213
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nadaun
|
HP-03-005-159-00989100/295
(BEHRAD)
|
1303005159NRG24Z050320240383271
|
07/03/2024
|
Manju Bala
|
1303005159WL016758
|
Manju Bala
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364625
|
|
Mrs. ARSHIKA SHARMA THO MOTHER MANJU BA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-159-00989300/191
(BEHRAD)
|
1303005159NRG24Z050320240382842
|
07/03/2024
|
Kishori Lal
|
1303005159WL016721
|
Kishori Lal
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364598
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-159-00989300/27-A
(BEHRAD)
|
1303005159NRG24Z050320240382843
|
07/03/2024
|
Tara Chand
|
1303005159WL016721
|
Tara Chand
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364722
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nadaun
|
HP-03-005-159-00989300/94
(BEHRAD)
|
1303005159NRG24Z050320240382846
|
07/03/2024
|
Vijay Kumari
|
1303005159WL016721
|
Vijay Kumari
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364606
|
|
VIJAY KUMARI SHARMA WO SH LEKH RAJ SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nadaun
|
HP-03-005-159-00989400/145
(BEHRAD)
|
1303005159NRG24Z050320240382717
|
07/03/2024
|
Maya Devi
|
1303005159WL016709
|
Maya Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366269
|
|
MAYA DEVI WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nadaun
|
HP-03-005-162-00977900/87-B
(BHADRU)
|
1303005162NRG24Z010320240370833
|
07/03/2024
|
Arvind Kumar
|
1303005162WL016104
|
Arvind Kumar
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366201
|
|
ARVIND KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-162-00978000/207
(BHADRU)
|
1303005162NRG24Z060320240386753
|
07/03/2024
|
Gurubakhat
|
1303005162WL016994
|
Gurubakhat
|
00224
|
KACE0000045
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907364567
|
|
Mr. GURU BHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nadaun
|
HP-03-005-162-00978100/64-B
(BHADRU)
|
1303005162NRG24Z010320240370841
|
07/03/2024
|
RAJINDER SINGH
|
1303005162WL016104
|
RAJINDER SINGH
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366214
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nadaun
|
HP-03-005-162-00978300/108-B
(BHADRU)
|
1303005162NRG24Z010320240370843
|
07/03/2024
|
GURDEV SINGH
|
1303005162WL016104
|
GURDEV SINGH
|
00224
|
KACE0000045
|
88
|
88
|
Processed
|
16/03/2024
|
|
1907364575
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nadaun
|
HP-03-005-162-00978300/48-B
(BHADRU)
|
1303005162NRG24Z060320240386760
|
07/03/2024
|
PARKASHO DEVI
|
1303005162WL016994
|
PARKASHO DEVI
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364710
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
65
|
Nadaun
|
HP-03-005-192-00994600/53-C
(MAIR)
|
1303005192NRG24Z050320240382707
|
07/03/2024
|
SEEMA DEVI
|
1303005192WL016707
|
SEEMA DEVI
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364571
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nadaun
|
HP-03-005-208-00016932/428-A
(SAREDI)
|
1303005208NRG24Z040320240377568
|
07/03/2024
|
Gorakh Ram
|
1303005208WL016437
|
Gorakh Ram
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907364581
|
|
Mr. GORAKH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005208NRG24Z040320240376844
|
07/03/2024
|
sakuntla devi
|
1303005208WL016412
|
sakuntla devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907364653
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nadaun
|
HP-03-005-208-00991700/17-A
(SAREDI)
|
1303005208NRG24Z040320240376726
|
07/03/2024
|
Chanchla Devi
|
1303005208WL016406
|
Chanchla Devi
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907364614
|
|
CHANCHLA DEVI W/O BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nadaun
|
HP-03-005-208-00992000/265-A
(SAREDI)
|
1303005208NRG24Z040320240376707
|
07/03/2024
|
vandna kumari
|
1303005208WL016404
|
vandna kumari
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364565
|
|
Mrs. VANDNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-208-00992000/30-A
(SAREDI)
|
1303005208NRG24Z040320240376504
|
07/03/2024
|
sushma
|
1303005208WL016390
|
sushma
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364705
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-208-00992000/30-A
(SAREDI)
|
1303005208NRG24Z040320240376503
|
07/03/2024
|
tilak
|
1303005208WL016390
|
tilak
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364706
|
|
TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005208NRG24Z040320240376710
|
07/03/2024
|
krishni
|
1303005208WL016404
|
krishni
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364654
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
73
|
Nadaun
|
HP-03-005-207-01006400/153-C
(SAPROH)
|
1303005207NRG24Z050320240385348
|
07/03/2024
|
Kamal Dev
|
1303005207WL016890
|
Kamal Dev
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364621
|
|
Mr. KAMAL DEV
|
INDIAN BANK(607105)
|
|
74
|
Nadaun
|
HP-03-005-207-01006400/153-C
(SAPROH)
|
1303005207NRG24Z050320240385349
|
07/03/2024
|
Neelam Kumari
|
1303005207WL016890
|
Neelam Kumari
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364622
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nadaun
|
HP-03-005-207-01006400/81-C
(SAPROH)
|
1303005207NRG24Z050320240382903
|
07/03/2024
|
SUSHAMA DEVI
|
1303005207WL016727
|
SUSHAMA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364720
|
|
Mrs. SHUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-207-01008000/338
(SAPROH)
|
1303005207NRG24Z050320240382904
|
07/03/2024
|
SANTOSH KUMAR
|
1303005207WL016727
|
SANTOSH KUMAR
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366197
|
|
Mr. SANTOSH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-207-01009100/165-C
(SAPROH)
|
1303005207NRG24Z050320240382908
|
07/03/2024
|
Sushama Devi
|
1303005207WL016727
|
Sushama Devi
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364702
|
|
SUSHMA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG24Z050320240382912
|
07/03/2024
|
DINESH KUMAR
|
1303005207WL016727
|
DINESH KUMAR
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364703
|
|
Shri DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
79
|
Nadaun
|
HP-03-005-154-00987400/40-D
(Badhera)
|
1303005154NRG24Z010320240370531
|
07/03/2024
|
Santosh kumari
|
1303005154WL016076
|
Santosh kumari
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364590
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-154-00987400/459-B
(Badhera)
|
1303005154NRG24Z010320240370709
|
07/03/2024
|
Ashwani kumar
|
1303005154WL016093
|
Ashwani kumar
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364612
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-154-00987400/471-B
(Badhera)
|
1303005154NRG24Z010320240370533
|
07/03/2024
|
Nirmla devi
|
1303005154WL016076
|
Nirmla devi
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364582
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-154-00987400/515-B
(Badhera)
|
1303005154NRG24Z010320240370535
|
07/03/2024
|
Seema devi
|
1303005154WL016076
|
Seema devi
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364584
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-154-00987400/554-B
(Badhera)
|
1303005154NRG24Z010320240370536
|
07/03/2024
|
Monika kumari
|
1303005154WL016076
|
Monika kumari
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364585
|
|
Mrs. MONIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-193-00979800/209-B
(MANJHELI)
|
1303005193NRG24Z060320240386177
|
07/03/2024
|
PARVEEN KUMARI
|
1303005193WL016941
|
PARVEEN KUMARI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364727
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nadaun
|
HP-03-005-193-00979800/264-B
(MANJHELI)
|
1303005193NRG24Z060320240386179
|
07/03/2024
|
TARAN DEVI
|
1303005193WL016941
|
TARAN DEVI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364574
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nadaun
|
HP-03-005-193-00979800/330-B
(MANJHELI)
|
1303005193NRG24Z060320240386180
|
07/03/2024
|
MANJEET SINGH
|
1303005193WL016941
|
MANJEET SINGH
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366220
|
|
MANJEET SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-193-00979800/371-B
(MANJHELI)
|
1303005193NRG24Z060320240386182
|
07/03/2024
|
RAM SINGH
|
1303005193WL016941
|
RAM SINGH
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366219
|
|
RAM SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Nadaun
|
HP-03-005-193-00979800/49-B
(MANJHELI)
|
1303005193NRG24Z060320240386210
|
07/03/2024
|
Veena Bibi
|
1303005193WL016943
|
Veena Bibi
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364721
|
|
Mrs. VEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005193NRG24Z060320240386212
|
07/03/2024
|
KAMLESH KUMARI
|
1303005193WL016943
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364709
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005193NRG24Z060320240386211
|
07/03/2024
|
RATTAN CHAND
|
1303005193WL016943
|
RATTAN CHAND
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366240
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-193-00986000/314-B
(MANJHELI)
|
1303005193NRG24Z060320240386186
|
07/03/2024
|
BABITA SINGH
|
1303005193WL016941
|
BABITA SINGH
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364616
|
|
Mrs. BABITA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005193NRG24Z060320240386190
|
07/03/2024
|
RAMESH CHAND
|
1303005193WL016941
|
RAMESH CHAND
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366200
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nadaun
|
HP-03-005-206-00987800/117-C
(SANAHI)
|
1303005206NRG24Z010320240370624
|
07/03/2024
|
NIRMALA DEVI
|
1303005206WL016087
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364609
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nadaun
|
HP-03-005-206-00988000/475-C
(SANAHI)
|
1303005206NRG24Z010320240370599
|
07/03/2024
|
Kamla Devi
|
1303005206WL016082
|
Kamla Devi
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366235
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nadaun
|
HP-03-005-206-00988600/166-C
(SANAHI)
|
1303005206NRG24Z040320240377677
|
07/03/2024
|
SUBHASH CHAND
|
1303005206WL016445
|
SUBHASH CHAND
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366254
|
|
Mr. SUBASH SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Nadaun
|
HP-03-005-206-00988600/277-C
(SANAHI)
|
1303005206NRG24Z010320240370603
|
07/03/2024
|
SURAKSHA RANI
|
1303005206WL016083
|
SURAKSHA RANI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366253
|
|
SURAKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-206-00988600/278-C
(SANAHI)
|
1303005206NRG24Z010320240370604
|
07/03/2024
|
PARVEEN KUMARI
|
1303005206WL016083
|
PARVEEN KUMARI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366255
|
|
PARVEEN SHARMA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-206-00988600/32-C
(SANAHI)
|
1303005206NRG24Z010320240370577
|
07/03/2024
|
JEEVNA BEGAM
|
1303005206WL016079
|
JEEVNA BEGAM
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364719
|
|
JEEWAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
99
|
Nadaun
|
HP-03-005-167-00985200/239
(DANGRI)
|
1303005167NRG24Z050320240379096
|
07/03/2024
|
Ranjna Devi
|
1303005167WL016527
|
Ranjna Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364578
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
100
|
Nadaun
|
HP-03-005-167-00985200/240
(DANGRI)
|
1303005167NRG24Z050320240379097
|
07/03/2024
|
Aruna Kumari
|
1303005167WL016527
|
Aruna Kumari
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364579
|
|
ARUNA KUMARI
|
UCO BANK(607066)
|
|
101
|
Nadaun
|
HP-03-005-167-00998600/469
(DANGRI)
|
1303005167NRG24Z050320240379085
|
07/03/2024
|
SUNITA DEVI
|
1303005167WL016525
|
SUNITA DEVI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364596
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
102
|
Nadaun
|
HP-03-005-167-01000200/472
(DANGRI)
|
1303005167NRG24Z050320240379036
|
07/03/2024
|
VANDNA DEVI
|
1303005167WL016522
|
VANDNA DEVI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364595
|
|
Mrs. BANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-199-00997300/392
(Naunghi)
|
1303005199NRG24Z050320240379434
|
07/03/2024
|
RAMNA DEVI
|
1303005199WL016544
|
RAMNA DEVI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907364548
|
|
RAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nadaun
|
HP-03-005-199-00997500/103-A
(Naunghi)
|
1303005199NRG24Z050320240379435
|
07/03/2024
|
VEENA DEVI
|
1303005199WL016544
|
VEENA DEVI
|
00224
|
KACE0000150
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364640
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nadaun
|
HP-03-005-199-00997500/110-A
(Naunghi)
|
1303005199NRG24Z050320240379436
|
07/03/2024
|
SUNILA DEVI
|
1303005199WL016544
|
SUNILA DEVI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907364642
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nadaun
|
HP-03-005-199-00997500/112-A
(Naunghi)
|
1303005199NRG24Z050320240379437
|
07/03/2024
|
KAMLESH KUMARI
|
1303005199WL016544
|
KAMLESH KUMARI
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364641
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nadaun
|
HP-03-005-199-00997500/113-A
(Naunghi)
|
1303005199NRG24Z050320240379438
|
07/03/2024
|
VEENA DEVI
|
1303005199WL016544
|
VEENA DEVI
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364643
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nadaun
|
HP-03-005-199-00997500/336
(Naunghi)
|
1303005199NRG24Z050320240379440
|
07/03/2024
|
SANTOSH KUMAR
|
1303005199WL016544
|
SANTOSH KUMAR
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907364547
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nadaun
|
HP-03-005-199-00998200/308
(Naunghi)
|
1303005199NRG24Z050320240380133
|
07/03/2024
|
GEETA DEVI
|
1303005199WL016568
|
GEETA DEVI
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364644
|
|
GEETA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-205-01001900/100
(RANGAS)
|
1303005205NRG24Z070320240391932
|
07/03/2024
|
Ranjana Devi
|
1303005205WL017244
|
Ranjana Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364647
|
|
Miss. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-205-01001900/108
(RANGAS)
|
1303005205NRG24Z070320240391934
|
07/03/2024
|
Jogendera Devi
|
1303005205WL017244
|
Jogendera Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364704
|
|
Mrs. JOGINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-205-01001900/12
(RANGAS)
|
1303005205NRG24Z070320240391935
|
07/03/2024
|
Reshma Devi
|
1303005205WL017244
|
Reshma Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364707
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Nadaun
|
HP-03-005-205-01001900/123
(RANGAS)
|
1303005205NRG24Z050320240385202
|
07/03/2024
|
Ashok Kumar
|
1303005205WL016880
|
Ashok Kumar
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364714
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
114
|
Nadaun
|
HP-03-005-205-01001900/123
(RANGAS)
|
1303005205NRG24Z050320240385203
|
07/03/2024
|
Sudesh Kumari
|
1303005205WL016880
|
Sudesh Kumari
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364564
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nadaun
|
HP-03-005-205-01001900/138
(RANGAS)
|
1303005205NRG24Z050320240385206
|
07/03/2024
|
Jeevan Kumar
|
1303005205WL016880
|
Jeevan Kumar
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364730
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
116
|
Nadaun
|
HP-03-005-205-01001900/141
(RANGAS)
|
1303005205NRG24Z070320240391936
|
07/03/2024
|
Naseera Begum
|
1303005205WL017244
|
Naseera Begum
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366226
|
|
Mrs. NASIRA BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Nadaun
|
HP-03-005-205-01001900/157
(RANGAS)
|
1303005205NRG24Z070320240391937
|
07/03/2024
|
Naseeroo Deen
|
1303005205WL017244
|
Naseeroo Deen
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364713
|
|
NASHIRU
|
UCO BANK(607066)
|
|
118
|
Nadaun
|
HP-03-005-205-01001900/163
(RANGAS)
|
1303005205NRG24Z050320240385207
|
07/03/2024
|
Ritu Sharma
|
1303005205WL016880
|
Ritu Sharma
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364716
|
|
RITU SHARMA
|
HDFC BANK LTD(607152)
|
|
119
|
Nadaun
|
HP-03-005-205-01001900/169
(RANGAS)
|
1303005205NRG24Z050320240385209
|
07/03/2024
|
Asha Devi
|
1303005205WL016880
|
Asha Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364560
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Nadaun
|
HP-03-005-205-01001900/17
(RANGAS)
|
1303005205NRG24Z050320240385211
|
07/03/2024
|
Parveen Kumari
|
1303005205WL016880
|
Parveen Kumari
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364618
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
121
|
Nadaun
|
HP-03-005-205-01001900/17
(RANGAS)
|
1303005205NRG24Z050320240385210
|
07/03/2024
|
Surender Kumar
|
1303005205WL016880
|
Surender Kumar
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364648
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Nadaun
|
HP-03-005-205-01001900/170
(RANGAS)
|
1303005205NRG24Z050320240385212
|
07/03/2024
|
Sarita Devi
|
1303005205WL016880
|
Sarita Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364550
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nadaun
|
HP-03-005-205-01001900/171
(RANGAS)
|
1303005205NRG24Z050320240385213
|
07/03/2024
|
Parkasho Devi
|
1303005205WL016880
|
Parkasho Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364549
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Nadaun
|
HP-03-005-205-01001900/185
(RANGAS)
|
1303005205NRG24Z070320240391938
|
07/03/2024
|
Damini Devi
|
1303005205WL017244
|
Damini Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364551
|
|
DAMINI DEVI
|
UCO BANK(607066)
|
|
125
|
Nadaun
|
HP-03-005-205-01001900/24
(RANGAS)
|
1303005205NRG24Z070320240391939
|
07/03/2024
|
Rakesh Kumar
|
1303005205WL017244
|
Rakesh Kumar
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364645
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
126
|
Nadaun
|
HP-03-005-205-01001900/27
(RANGAS)
|
1303005205NRG24Z070320240391940
|
07/03/2024
|
Koshyla Devi
|
1303005205WL017244
|
Koshyla Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364649
|
|
KAUSHLYA DEVI W/O PRITAM CHAND
|
UCO BANK(607066)
|
|
127
|
Nadaun
|
HP-03-005-205-01001900/28
(RANGAS)
|
1303005205NRG24Z050320240385216
|
07/03/2024
|
Sunita Devi
|
1303005205WL016880
|
Sunita Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366256
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nadaun
|
HP-03-005-205-01001900/34
(RANGAS)
|
1303005205NRG24Z050320240385219
|
07/03/2024
|
Neelam Devi
|
1303005205WL016880
|
Neelam Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364619
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-205-01001900/36
(RANGAS)
|
1303005205NRG24Z050320240385220
|
07/03/2024
|
Nirmla Devi
|
1303005205WL016880
|
Nirmla Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364724
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
130
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG24Z050320240385223
|
07/03/2024
|
Anjna Kumari
|
1303005205WL016880
|
Anjna Kumari
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364717
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
131
|
Nadaun
|
HP-03-005-205-01001900/57
(RANGAS)
|
1303005205NRG24Z070320240391945
|
07/03/2024
|
Praveen Kumari
|
1303005205WL017244
|
Praveen Kumari
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364712
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-205-01001900/79
(RANGAS)
|
1303005205NRG24Z070320240391946
|
07/03/2024
|
Nirmla Devi
|
1303005205WL017244
|
Nirmla Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364711
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Nadaun
|
HP-03-005-205-01001900/98
(RANGAS)
|
1303005205NRG24Z070320240391947
|
07/03/2024
|
Soma Devi
|
1303005205WL017244
|
Soma Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364646
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
134
|
Nadaun
|
HP-03-005-205-01001900/99
(RANGAS)
|
1303005205NRG24Z050320240385224
|
07/03/2024
|
Maya Devi
|
1303005205WL016880
|
Maya Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364650
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-205-01002300/357
(RANGAS)
|
1303005205NRG24Z050320240385227
|
07/03/2024
|
Veena Devi
|
1303005205WL016880
|
Veena Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364591
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
136
|
Nadaun
|
HP-03-005-164-00983300/219
(BHUMPAL)
|
1303005164NRG24Z010320240371747
|
07/03/2024
|
RAZZU DEVI
|
1303005164WL016169
|
RAZZU DEVI
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364604
|
|
Mrs. RAJJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
137
|
Nadaun
|
HP-03-005-171-00994100/282-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373276
|
07/03/2024
|
RAMA DEVI
|
1303005171WL016252
|
RAMA DEVI
|
00224
|
KACE0000183
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364570
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
138
|
Nadaun
|
HP-03-005-157-00974300/441
(BASARAL)
|
1303005157NRG24Z020320240374015
|
07/03/2024
|
Sumna Devi
|
1303005157WL016289
|
Sumna Devi
|
00349
|
PSIB0021192
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366241
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
139
|
Nadaun
|
HP-03-005-160-00983000/240-B
(BELA)
|
1303005000NRG24Z050320240385927
|
07/03/2024
|
Madhu Bala
|
1303005WL016920
|
Madhu Bala
|
00354
|
PUNB0016810
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907366303
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nadaun
|
HP-03-005-160-00983000/439
(BELA)
|
1303005000NRG24Z050320240385934
|
07/03/2024
|
MEENA KUMARI
|
1303005WL016920
|
MEENA KUMARI
|
00354
|
PUNB0016810
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366309
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
141
|
Nadaun
|
HP-03-005-160-00983000/440
(BELA)
|
1303005000NRG24Z050320240385935
|
07/03/2024
|
Hemlata
|
1303005WL016920
|
Hemlata
|
00354
|
PUNB0016810
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366337
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
142
|
Nadaun
|
HP-03-005-199-00997900/675
(Naunghi)
|
1303005199NRG24Z070320240391757
|
07/03/2024
|
Suresh Kumar
|
1303005199WL017232
|
Suresh Kumar
|
00354
|
PUNB0021100
|
180
|
180
|
Processed
|
16/03/2024
|
|
1907358619
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
143
|
Nadaun
|
HP-03-005-159-00989300/94
(BEHRAD)
|
1303005159NRG24Z050320240382847
|
07/03/2024
|
Lekh Raj
|
1303005159WL016721
|
Lekh Raj
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907358570
|
|
LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-171-00994000/1-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373798
|
07/03/2024
|
Kamlesh Kumari
|
1303005171WL016281
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
101
|
101
|
Processed
|
16/03/2024
|
|
1907366312
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nadaun
|
HP-03-005-171-00994000/188-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373799
|
07/03/2024
|
Bimla Devi
|
1303005171WL016281
|
Bimla Devi
|
00354
|
PUNB0111700
|
101
|
101
|
Processed
|
16/03/2024
|
|
1907366299
|
|
BIMLA DEVI AND MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nadaun
|
HP-03-005-171-00994000/23-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373800
|
07/03/2024
|
Ashok Kumar
|
1303005171WL016281
|
Ashok Kumar
|
00354
|
PUNB0111700
|
101
|
101
|
Processed
|
16/03/2024
|
|
1907366273
|
|
ASHOK KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373801
|
07/03/2024
|
SUMNA KUMARI
|
1303005171WL016281
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
20
|
20
|
Processed
|
16/03/2024
|
|
1907366308
|
|
SUMNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-171-00994000/402
(GALOD KHAS)
|
1303005171NRG24Z020320240373267
|
07/03/2024
|
Kusam Lata
|
1303005171WL016252
|
Kusam Lata
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907358594
|
|
KUSAM LATA WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nadaun
|
HP-03-005-171-00994000/434
(GALOD KHAS)
|
1303005171NRG24Z020320240373268
|
07/03/2024
|
Rajni Sharma
|
1303005171WL016252
|
Rajni Sharma
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358596
|
|
RAJNI SHARMA W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nadaun
|
HP-03-005-171-00994000/58-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373802
|
07/03/2024
|
Anita devi
|
1303005171WL016281
|
Anita devi
|
00354
|
PUNB0111700
|
101
|
101
|
Processed
|
16/03/2024
|
|
1907366284
|
|
ANITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nadaun
|
HP-03-005-171-00994100/119-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373270
|
07/03/2024
|
Karmi Devi
|
1303005171WL016252
|
Karmi Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366274
|
|
KARMI DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Nadaun
|
HP-03-005-171-00994100/140-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373271
|
07/03/2024
|
Mgala Devi
|
1303005171WL016252
|
Mgala Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366279
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Nadaun
|
HP-03-005-171-00994100/260-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373272
|
07/03/2024
|
Sunita Devi
|
1303005171WL016252
|
Sunita Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366287
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Nadaun
|
HP-03-005-171-00994100/261-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373273
|
07/03/2024
|
Mamta Sharma
|
1303005171WL016252
|
Mamta Sharma
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366281
|
|
Mrs. MAMTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-171-00994100/262-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373274
|
07/03/2024
|
BABLI
|
1303005171WL016252
|
BABLI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366282
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-171-00994100/268-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373275
|
07/03/2024
|
KANTA DEVI
|
1303005171WL016252
|
KANTA DEVI
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366286
|
|
KANTA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-171-00994300/246-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373292
|
07/03/2024
|
Vanita Devi
|
1303005171WL016252
|
Vanita Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366275
|
|
VANITA DEVI W/O ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nadaun
|
HP-03-005-171-00994300/247-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373803
|
07/03/2024
|
Kanta Devi
|
1303005171WL016281
|
Kanta Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366300
|
|
KANTA DEVI W/O SH. HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nadaun
|
HP-03-005-171-00994300/252-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373293
|
07/03/2024
|
Parveen Kumari
|
1303005171WL016252
|
Parveen Kumari
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366302
|
|
PARVEEN KUMARIW/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nadaun
|
HP-03-005-171-00994300/280-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373804
|
07/03/2024
|
PINGLA DEVI
|
1303005171WL016281
|
PINGLA DEVI
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366289
|
|
PINGLA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nadaun
|
HP-03-005-171-00994300/290-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373296
|
07/03/2024
|
Suman Bala
|
1303005171WL016252
|
Suman Bala
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366307
|
|
SUMAN BALA WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nadaun
|
HP-03-005-171-00994300/297-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373297
|
07/03/2024
|
ANITA DEVI
|
1303005171WL016252
|
ANITA DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358497
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nadaun
|
HP-03-005-171-00994300/30-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373298
|
07/03/2024
|
Nirmala Devi
|
1303005171WL016252
|
Nirmala Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366276
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nadaun
|
HP-03-005-171-00994300/304
(GALOD KHAS)
|
1303005171NRG24Z020320240373299
|
07/03/2024
|
Sushma Kumari
|
1303005171WL016252
|
Sushma Kumari
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366311
|
|
SUSHMA KUMARI WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-171-00994300/33-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373300
|
07/03/2024
|
Asha Devi
|
1303005171WL016252
|
Asha Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366277
|
|
ASHA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nadaun
|
HP-03-005-171-00994300/360
(GALOD KHAS)
|
1303005171NRG24Z020320240373301
|
07/03/2024
|
Sushma Kumari
|
1303005171WL016252
|
Sushma Kumari
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366306
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nadaun
|
HP-03-005-171-00994300/387
(GALOD KHAS)
|
1303005171NRG24Z020320240373805
|
07/03/2024
|
Seema Devi
|
1303005171WL016281
|
Seema Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366305
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nadaun
|
HP-03-005-171-00994300/415
(GALOD KHAS)
|
1303005171NRG24Z020320240373806
|
07/03/2024
|
Malka Devi
|
1303005171WL016281
|
Malka Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366332
|
|
MALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nadaun
|
HP-03-005-171-00994300/56-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373303
|
07/03/2024
|
Preeto Devi
|
1303005171WL016252
|
Preeto Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366278
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nadaun
|
HP-03-005-171-00994300/9-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373807
|
07/03/2024
|
kUNTI DEVI
|
1303005171WL016281
|
kUNTI DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366298
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nadaun
|
HP-03-005-171-00994500/427
(GALOD KHAS)
|
1303005171NRG24Z020320240373808
|
07/03/2024
|
Megh Nath
|
1303005171WL016281
|
Megh Nath
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358597
|
|
MEGH NATH SO SH SALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nadaun
|
HP-03-005-171-00994500/428
(GALOD KHAS)
|
1303005171NRG24Z020320240373809
|
07/03/2024
|
Neelam Kumari
|
1303005171WL016281
|
Neelam Kumari
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358593
|
|
NEELAM KUMARI WO SH SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nadaun
|
HP-03-005-179-00989700/77-A
(JASAI)
|
1303005179NRG24Z020320240373869
|
07/03/2024
|
Thakur Dass
|
1303005179WL016286
|
Thakur Dass
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358567
|
|
THAKUR DASS S/O SH. LABHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nadaun
|
HP-03-005-192-00994600/263-D
(MAIR)
|
1303005192NRG24Z050320240382706
|
07/03/2024
|
NEHA SHARMA
|
1303005192WL016707
|
NEHA SHARMA
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358569
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nadaun
|
HP-03-005-202-00991500/573-A
(PHAHAL)
|
1303005202NRG24Z060320240386114
|
07/03/2024
|
PUSHPA DEVI
|
1303005202WL016935
|
PUSHPA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366333
|
|
PUSHPA DEVI W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nadaun
|
HP-03-005-208-00016932/392-A
(SAREDI)
|
1303005208NRG24Z040320240377565
|
07/03/2024
|
Sapna Kumari
|
1303005208WL016437
|
Sapna Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366310
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nadaun
|
HP-03-005-208-00016932/414-A
(SAREDI)
|
1303005208NRG24Z040320240377566
|
07/03/2024
|
Anisha Kumari
|
1303005208WL016437
|
Anisha Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358605
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nadaun
|
HP-03-005-208-00016932/418-A
(SAREDI)
|
1303005208NRG24Z040320240377567
|
07/03/2024
|
Santosh Kumari
|
1303005208WL016437
|
Santosh Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358568
|
|
SANTOSH DEVI W/O SH SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nadaun
|
HP-03-005-208-00991700/18-a
(SAREDI)
|
1303005208NRG24Z040320240376727
|
07/03/2024
|
urmla devi
|
1303005208WL016406
|
urmla devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358578
|
|
URMILA DEVI W/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-208-00991700/243-C
(SAREDI)
|
1303005208NRG24Z040320240376845
|
07/03/2024
|
Kamlesh kumari
|
1303005208WL016412
|
Kamlesh kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358577
|
|
KAMLESH KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-208-00991700/243-C
(SAREDI)
|
1303005208NRG24Z040320240376846
|
07/03/2024
|
Pawan kumar
|
1303005208WL016412
|
Pawan kumar
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366285
|
|
PAWAN KUMAR S/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Nadaun
|
HP-03-005-208-00991700/298-A
(SAREDI)
|
1303005208NRG24Z040320240376729
|
07/03/2024
|
Rajni Kumari
|
1303005208WL016406
|
Rajni Kumari
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358580
|
|
RAJNI KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nadaun
|
HP-03-005-208-00992000/303-A
(SAREDI)
|
1303005208NRG24Z040320240376709
|
07/03/2024
|
Neelam Kumari
|
1303005208WL016404
|
Neelam Kumari
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358579
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Nadaun
|
HP-03-005-208-00992600/139-B
(SAREDI)
|
1303005208NRG24Z040320240377780
|
07/03/2024
|
sunita devi
|
1303005208WL016454
|
sunita devi
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907358509
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nadaun
|
HP-03-005-208-00992600/335-A
(SAREDI)
|
1303005208NRG24Z040320240377604
|
07/03/2024
|
Poonam Kumari
|
1303005208WL016439
|
Poonam Kumari
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358595
|
|
POONAM KUMARIWO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nadaun
|
HP-03-005-208-00993000/211-B
(SAREDI)
|
1303005208NRG24Z040320240376595
|
07/03/2024
|
Manisha
|
1303005208WL016397
|
Manisha
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366316
|
|
MANISHA PRASHAR WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
187
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG24Z010320240371748
|
07/03/2024
|
MEENA DEV
|
1303005164WL016169
|
MEENA DEV
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366297
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nadaun
|
HP-03-005-164-00984400/100
(BHUMPAL)
|
1303005164NRG24Z010320240371749
|
07/03/2024
|
SANDLA DEVI
|
1303005164WL016169
|
SANDLA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366280
|
|
SANDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nadaun
|
HP-03-005-164-00984400/326
(BHUMPAL)
|
1303005164NRG24Z010320240371750
|
07/03/2024
|
REETA
|
1303005164WL016169
|
REETA
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358501
|
|
REETA W/O RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nadaun
|
HP-03-005-167-00985200/1-A
(DANGRI)
|
1303005167NRG24Z050320240379110
|
07/03/2024
|
ANJNA DEVI
|
1303005167WL016528
|
ANJNA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366334
|
|
ANJNA SHARMA WO RAM NATH
|
UCO BANK(607066)
|
|
191
|
Nadaun
|
HP-03-005-167-00985200/1-A
(DANGRI)
|
1303005167NRG24Z050320240379109
|
07/03/2024
|
RAM NATH
|
1303005167WL016528
|
RAM NATH
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358511
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nadaun
|
HP-03-005-167-00985200/13
(DANGRI)
|
1303005167NRG24Z050320240379112
|
07/03/2024
|
SUNITA DEVI
|
1303005167WL016528
|
SUNITA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358512
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nadaun
|
HP-03-005-167-00985200/13
(DANGRI)
|
1303005167NRG24Z050320240379111
|
07/03/2024
|
SURESH KUMAR
|
1303005167WL016528
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358505
|
|
SURESH KUMAR S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nadaun
|
HP-03-005-167-00985200/16-A
(DANGRI)
|
1303005167NRG24Z050320240379114
|
07/03/2024
|
Rajni Devi
|
1303005167WL016528
|
Rajni Devi
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358606
|
|
RAJNI DEVI W/O SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nadaun
|
HP-03-005-167-00985200/176-A
(DANGRI)
|
1303005167NRG24Z050320240379115
|
07/03/2024
|
URMILA DEVI
|
1303005167WL016528
|
URMILA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358513
|
|
RAMESH CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nadaun
|
HP-03-005-167-00985200/293
(DANGRI)
|
1303005167NRG24Z050320240379098
|
07/03/2024
|
MAYA DEVI
|
1303005167WL016527
|
MAYA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358504
|
|
MAYA DEVI W/O SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Nadaun
|
HP-03-005-167-00985200/31
(DANGRI)
|
1303005167NRG24Z050320240379123
|
07/03/2024
|
ANJNA KUMARI
|
1303005167WL016529
|
ANJNA KUMARI
|
00354
|
PUNB0114300
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907358610
|
|
ANJNA KUMARI URF ANJU W/O SH KULDEEP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nadaun
|
HP-03-005-167-00985200/382
(DANGRI)
|
1303005167NRG24Z050320240379117
|
07/03/2024
|
BHAVANA DEVI
|
1303005167WL016528
|
BHAVANA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358609
|
|
SMT BHAWNA DEVI W/O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nadaun
|
HP-03-005-167-00985200/420
(DANGRI)
|
1303005167NRG24Z050320240379124
|
07/03/2024
|
Santosh Kumari
|
1303005167WL016529
|
Santosh Kumari
|
00354
|
PUNB0114300
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907358607
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nadaun
|
HP-03-005-167-00985800/116
(DANGRI)
|
1303005167NRG24Z050320240379058
|
07/03/2024
|
SUSHMA DEVI
|
1303005167WL016524
|
SUSHMA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358608
|
|
SUSHMA DEVI WO SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nadaun
|
HP-03-005-167-00985800/118
(DANGRI)
|
1303005167NRG24Z050320240379059
|
07/03/2024
|
SUNITA DEVI
|
1303005167WL016524
|
SUNITA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366288
|
|
SUNITA DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nadaun
|
HP-03-005-167-00985800/123
(DANGRI)
|
1303005167NRG24Z050320240379061
|
07/03/2024
|
NITTI RAJ
|
1303005167WL016524
|
NITTI RAJ
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366318
|
|
NITI RAJ
|
UCO BANK(607066)
|
|
203
|
Nadaun
|
HP-03-005-167-00985800/123
(DANGRI)
|
1303005167NRG24Z050320240379060
|
07/03/2024
|
SEEMA DEVI
|
1303005167WL016524
|
SEEMA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366294
|
|
SEEMA DEVI WO SH NITI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nadaun
|
HP-03-005-167-00985800/170
(DANGRI)
|
1303005167NRG24Z050320240379020
|
07/03/2024
|
SONU KUMARI
|
1303005167WL016521
|
SONU KUMARI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366293
|
|
SONU KUMARI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Nadaun
|
HP-03-005-167-00985800/247
(DANGRI)
|
1303005167NRG24Z050320240379063
|
07/03/2024
|
VIPAN KUMAR
|
1303005167WL016524
|
VIPAN KUMAR
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358499
|
|
VIPAN KUMAR S/O SH. MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Nadaun
|
HP-03-005-167-00985800/315
(DANGRI)
|
1303005167NRG24Z050320240379021
|
07/03/2024
|
NEELAM KUMARI
|
1303005167WL016521
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366296
|
|
NEELAM KUMARI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Nadaun
|
HP-03-005-167-00985800/321
(DANGRI)
|
1303005167NRG24Z050320240379022
|
07/03/2024
|
PARDEEP KUMAR
|
1303005167WL016521
|
PARDEEP KUMAR
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366290
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Nadaun
|
HP-03-005-167-00985800/422
(DANGRI)
|
1303005167NRG24Z050320240379023
|
07/03/2024
|
SUNITA DEV
|
1303005167WL016521
|
SUNITA DEV
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366320
|
|
SUNITA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Nadaun
|
HP-03-005-167-00985800/454
(DANGRI)
|
1303005167NRG24Z050320240379064
|
07/03/2024
|
INDU BALA
|
1303005167WL016524
|
INDU BALA
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358612
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Nadaun
|
HP-03-005-167-01000200/135-A
(DANGRI)
|
1303005167NRG24Z050320240379032
|
07/03/2024
|
SUNEETA DEV
|
1303005167WL016522
|
SUNEETA DEV
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358498
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nadaun
|
HP-03-005-167-01000200/139-A
(DANGRI)
|
1303005167NRG24Z050320240379033
|
07/03/2024
|
PAWNA DEVI
|
1303005167WL016522
|
PAWNA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366271
|
|
PAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nadaun
|
HP-03-005-167-01000200/307-A
(DANGRI)
|
1303005167NRG24Z050320240379034
|
07/03/2024
|
RAMNA DEVI
|
1303005167WL016522
|
RAMNA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366272
|
|
Mrs. RAMNA KUMARI W/O SH PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Nadaun
|
HP-03-005-167-01000300/262
(DANGRI)
|
1303005167NRG24Z050320240379037
|
07/03/2024
|
SWARNA DEVI
|
1303005167WL016522
|
SWARNA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358611
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nadaun
|
HP-03-005-183-00979500/67-C
(KAMLAH)
|
1303005183NRG24Z020320240373746
|
07/03/2024
|
PREETI
|
1303005183WL016277
|
PREETI
|
00354
|
PUNB0114300
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011F4207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Nadaun
|
HP-03-005-199-00997200/531
(Naunghi)
|
1303005199NRG24Z050320240380127
|
07/03/2024
|
KIRAN BALA
|
1303005199WL016568
|
KIRAN BALA
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358588
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Nadaun
|
HP-03-005-199-00997900/670
(Naunghi)
|
1303005199NRG24Z070320240391754
|
07/03/2024
|
Kartar Singh Gill
|
1303005199WL017232
|
Kartar Singh Gill
|
00354
|
PUNB0114300
|
180
|
180
|
Processed
|
16/03/2024
|
|
1907358620
|
|
KARTAR SINGH S/O SHLAKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nadaun
|
HP-03-005-207-01009100/165-C
(SAPROH)
|
1303005207NRG24Z050320240382909
|
07/03/2024
|
KULDEEP SINGH
|
1303005207WL016727
|
KULDEEP SINGH
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366327
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
218
|
Nadaun
|
HP-03-005-157-00974300/100-B
(BASARAL)
|
1303005157NRG24Z020320240373926
|
07/03/2024
|
SHEELA DEVI
|
1303005157WL016288
|
SHEELA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364725
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nadaun
|
HP-03-005-157-00974300/103-B
(BASARAL)
|
1303005157NRG24Z020320240373928
|
07/03/2024
|
RUMA DEVI
|
1303005157WL016288
|
RUMA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364627
|
|
RAMA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-157-00974300/103-B
(BASARAL)
|
1303005157NRG24Z020320240373927
|
07/03/2024
|
VINOD KUMAR
|
1303005157WL016288
|
VINOD KUMAR
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366265
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Nadaun
|
HP-03-005-157-00974300/111-B
(BASARAL)
|
1303005157NRG24Z020320240373929
|
07/03/2024
|
SUSHMA DEVI
|
1303005157WL016288
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366205
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Nadaun
|
HP-03-005-157-00974300/113-B
(BASARAL)
|
1303005157NRG24Z020320240373930
|
07/03/2024
|
Swarn Lata
|
1303005157WL016288
|
Swarn Lata
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364628
|
|
SWARNALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nadaun
|
HP-03-005-157-00974300/114-B
(BASARAL)
|
1303005157NRG24Z020320240373931
|
07/03/2024
|
SUDARSHNA DEVI
|
1303005157WL016288
|
SUDARSHNA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366209
|
|
SUDERSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Nadaun
|
HP-03-005-157-00974300/115-B
(BASARAL)
|
1303005157NRG24Z020320240373932
|
07/03/2024
|
RAJESH KUMARI
|
1303005157WL016288
|
RAJESH KUMARI
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364629
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nadaun
|
HP-03-005-157-00974300/12-B
(BASARAL)
|
1303005157NRG24Z020320240373933
|
07/03/2024
|
CHAMPA DEVI
|
1303005157WL016288
|
CHAMPA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366267
|
|
CHAMPA DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Nadaun
|
HP-03-005-157-00974300/126-B
(BASARAL)
|
1303005157NRG24Z020320240373934
|
07/03/2024
|
KRISHNA DEVI
|
1303005157WL016288
|
KRISHNA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364630
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nadaun
|
HP-03-005-157-00974300/130-B
(BASARAL)
|
1303005157NRG24Z020320240373935
|
07/03/2024
|
Srestha Devi
|
1303005157WL016288
|
Srestha Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364739
|
|
SARESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Nadaun
|
HP-03-005-157-00974300/131-B
(BASARAL)
|
1303005157NRG24Z020320240373936
|
07/03/2024
|
Partap Singh
|
1303005157WL016288
|
Partap Singh
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366233
|
|
PARTAP SINGH SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Nadaun
|
HP-03-005-157-00974300/145-B
(BASARAL)
|
1303005157NRG24Z020320240373937
|
07/03/2024
|
Maya Devi
|
1303005157WL016288
|
Maya Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364631
|
|
MAYA DEVI W/O PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nadaun
|
HP-03-005-157-00974300/151-B
(BASARAL)
|
1303005157NRG24Z020320240373938
|
07/03/2024
|
SUBHASH CHAND
|
1303005157WL016288
|
SUBHASH CHAND
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364632
|
|
SUBASH CHAND SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Nadaun
|
HP-03-005-157-00974300/151-B
(BASARAL)
|
1303005157NRG24Z020320240373939
|
07/03/2024
|
URMILA DEVI
|
1303005157WL016288
|
URMILA DEVI
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364633
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Nadaun
|
HP-03-005-157-00974300/160-B
(BASARAL)
|
1303005157NRG24Z020320240374000
|
07/03/2024
|
SHIMRO DEVI
|
1303005157WL016289
|
SHIMRO DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366245
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nadaun
|
HP-03-005-157-00974300/160-B
(BASARAL)
|
1303005157NRG24Z020320240373999
|
07/03/2024
|
TILAK RAJ
|
1303005157WL016289
|
TILAK RAJ
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364728
|
|
TILAK RAJ S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Nadaun
|
HP-03-005-157-00974300/161-B
(BASARAL)
|
1303005157NRG24Z020320240374001
|
07/03/2024
|
Hukam Singh
|
1303005157WL016289
|
Hukam Singh
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364729
|
|
HUKAM CHAND S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Nadaun
|
HP-03-005-157-00974300/161-B
(BASARAL)
|
1303005157NRG24Z020320240374002
|
07/03/2024
|
Savitri Devi
|
1303005157WL016289
|
Savitri Devi
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366243
|
|
SAVITRI DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Nadaun
|
HP-03-005-157-00974300/181-B
(BASARAL)
|
1303005157NRG24Z020320240373940
|
07/03/2024
|
Ram Chand
|
1303005157WL016288
|
Ram Chand
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364634
|
|
RAM CHAND AND SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Nadaun
|
HP-03-005-157-00974300/186-B
(BASARAL)
|
1303005157NRG24Z020320240373941
|
07/03/2024
|
Neelam Kumari
|
1303005157WL016288
|
Neelam Kumari
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364635
|
|
NEELAM KUMARI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Nadaun
|
HP-03-005-157-00974300/194-B
(BASARAL)
|
1303005157NRG24Z020320240373942
|
07/03/2024
|
ANIL KUMAR
|
1303005157WL016288
|
ANIL KUMAR
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366266
|
|
ANIL KUMAR SO DESH RAJ
|
UCO BANK(607066)
|
|
239
|
Nadaun
|
HP-03-005-157-00974300/213
(BASARAL)
|
1303005157NRG24Z020320240373943
|
07/03/2024
|
ASHA DEVI
|
1303005157WL016288
|
ASHA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366194
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Nadaun
|
HP-03-005-157-00974300/254
(BASARAL)
|
1303005157NRG24Z020320240373944
|
07/03/2024
|
PREM LATA
|
1303005157WL016288
|
PREM LATA
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366218
|
|
FPREM LATA BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nadaun
|
HP-03-005-157-00974300/290-B
(BASARAL)
|
1303005157NRG24Z020320240373945
|
07/03/2024
|
ANJU BALA
|
1303005157WL016288
|
ANJU BALA
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364825
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Nadaun
|
HP-03-005-157-00974300/299
(BASARAL)
|
1303005157NRG24Z020320240374010
|
07/03/2024
|
Sandeep Kumar
|
1303005157WL016289
|
Sandeep Kumar
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366191
|
|
SANDEEP KUMAR S/O JAMANA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Nadaun
|
HP-03-005-157-00974300/299
(BASARAL)
|
1303005157NRG24Z020320240374009
|
07/03/2024
|
SONU
|
1303005157WL016289
|
SONU
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366199
|
|
SONU WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Nadaun
|
HP-03-005-157-00974300/304-B
(BASARAL)
|
1303005157NRG24Z020320240373946
|
07/03/2024
|
MEENA DEVI
|
1303005157WL016288
|
MEENA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364740
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Nadaun
|
HP-03-005-157-00974300/305-B
(BASARAL)
|
1303005157NRG24Z020320240373947
|
07/03/2024
|
MANU BALA
|
1303005157WL016288
|
MANU BALA
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366195
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Nadaun
|
HP-03-005-157-00974300/328
(BASARAL)
|
1303005157NRG24Z020320240373949
|
07/03/2024
|
Seema Devi
|
1303005157WL016288
|
Seema Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366217
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Nadaun
|
HP-03-005-157-00974300/329
(BASARAL)
|
1303005157NRG24Z020320240373950
|
07/03/2024
|
Manisha Devi
|
1303005157WL016288
|
Manisha Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366184
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Nadaun
|
HP-03-005-157-00974300/337
(BASARAL)
|
1303005157NRG24Z020320240373951
|
07/03/2024
|
Rekha Kumari
|
1303005157WL016288
|
Rekha Kumari
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366182
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Nadaun
|
HP-03-005-157-00974300/338
(BASARAL)
|
1303005157NRG24Z020320240373952
|
07/03/2024
|
Santosh Kumari
|
1303005157WL016288
|
Santosh Kumari
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366208
|
|
SANTOSH KUMARI WO JOGINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Nadaun
|
HP-03-005-157-00974300/339
(BASARAL)
|
1303005157NRG24Z020320240373953
|
07/03/2024
|
Pooja Chauhan
|
1303005157WL016288
|
Pooja Chauhan
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364741
|
|
POOJA CHAUHAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Nadaun
|
HP-03-005-157-00974300/344
(BASARAL)
|
1303005157NRG24Z020320240373954
|
07/03/2024
|
Anita Devi
|
1303005157WL016288
|
Anita Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364826
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Nadaun
|
HP-03-005-157-00974300/348
(BASARAL)
|
1303005157NRG24Z020320240373956
|
07/03/2024
|
Joginder Singh
|
1303005157WL016288
|
Joginder Singh
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366229
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Nadaun
|
HP-03-005-157-00974300/348
(BASARAL)
|
1303005157NRG24Z020320240373955
|
07/03/2024
|
Kanta Devi
|
1303005157WL016288
|
Kanta Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366212
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Nadaun
|
HP-03-005-157-00974300/365
(BASARAL)
|
1303005157NRG24Z020320240373957
|
07/03/2024
|
Neeta Kumari
|
1303005157WL016288
|
Neeta Kumari
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366188
|
|
NITA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Nadaun
|
HP-03-005-157-00974300/377
(BASARAL)
|
1303005157NRG24Z020320240373958
|
07/03/2024
|
Arti Devi
|
1303005157WL016288
|
Arti Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366192
|
|
ARTI DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Nadaun
|
HP-03-005-157-00974300/379
(BASARAL)
|
1303005157NRG24Z020320240373959
|
07/03/2024
|
Vandna Kumari
|
1303005157WL016288
|
Vandna Kumari
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366202
|
|
VANDNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nadaun
|
HP-03-005-157-00974300/386
(BASARAL)
|
1303005157NRG24Z020320240373960
|
07/03/2024
|
Poonam Kumari
|
1303005157WL016288
|
Poonam Kumari
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366268
|
|
POONAM KUMARI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-157-00974300/387
(BASARAL)
|
1303005157NRG24Z020320240373961
|
07/03/2024
|
Shiwani Kaundal
|
1303005157WL016288
|
Shiwani Kaundal
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366264
|
|
SHIWANI KOUNDLE
|
CANARA BANK(508532)
|
|
259
|
Nadaun
|
HP-03-005-157-00974300/412
(BASARAL)
|
1303005157NRG24Z020320240373963
|
07/03/2024
|
Kanta Devi
|
1303005157WL016288
|
Kanta Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366203
|
|
KANTA DEVI WO SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005157NRG24Z020320240373966
|
07/03/2024
|
Anita Devi
|
1303005157WL016288
|
Anita Devi
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366210
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Nadaun
|
HP-03-005-157-00974300/77-B
(BASARAL)
|
1303005157NRG24Z020320240373967
|
07/03/2024
|
ASHA DEVI
|
1303005157WL016288
|
ASHA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366223
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-157-00974300/85-B
(BASARAL)
|
1303005157NRG24Z020320240373968
|
07/03/2024
|
NIMMO DEVI
|
1303005157WL016288
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366207
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Nadaun
|
HP-03-005-157-00974300/87-B
(BASARAL)
|
1303005157NRG24Z020320240373969
|
07/03/2024
|
CHANCHLA DEVI
|
1303005157WL016288
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366183
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Nadaun
|
HP-03-005-157-00974300/88-B
(BASARAL)
|
1303005157NRG24Z020320240373970
|
07/03/2024
|
REENA DEVI
|
1303005157WL016288
|
REENA DEVI
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366224
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Nadaun
|
HP-03-005-157-00975800/206
(BASARAL)
|
1303005157NRG24Z020320240373972
|
07/03/2024
|
Maya Devi
|
1303005157WL016288
|
Maya Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364735
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Nadaun
|
HP-03-005-157-00975800/206
(BASARAL)
|
1303005157NRG24Z020320240373971
|
07/03/2024
|
RAJ KUMAR
|
1303005157WL016288
|
RAJ KUMAR
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364734
|
|
RAJ KUMAR SO BIRBAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Nadaun
|
HP-03-005-157-00975800/227
(BASARAL)
|
1303005157NRG24Z020320240373973
|
07/03/2024
|
Shakuntla Devi
|
1303005157WL016288
|
Shakuntla Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364736
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nadaun
|
HP-03-005-157-00975800/371
(BASARAL)
|
1303005157NRG24Z020320240373974
|
07/03/2024
|
Purshotam Chand
|
1303005157WL016288
|
Purshotam Chand
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364737
|
|
PURSHOTAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nadaun
|
HP-03-005-157-00975800/371
(BASARAL)
|
1303005157NRG24Z020320240373975
|
07/03/2024
|
Pushpa Devi
|
1303005157WL016288
|
Pushpa Devi
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364738
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Nadaun
|
HP-03-005-183-00972700/152-C
(KAMLAH)
|
1303005183NRG24Z020320240373730
|
07/03/2024
|
KULDEEP KUMAR
|
1303005183WL016277
|
KULDEEP KUMAR
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364636
|
|
KULDEEP KUMAR SO SH SALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Nadaun
|
HP-03-005-183-00972700/18-C
(KAMLAH)
|
1303005183NRG24Z020320240373731
|
07/03/2024
|
SOM DUTT
|
1303005183WL016277
|
SOM DUTT
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364827
|
|
SOM DUTT S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Nadaun
|
HP-03-005-183-00972700/22-C
(KAMLAH)
|
1303005183NRG24Z020320240373732
|
07/03/2024
|
JEEWNA DEVI
|
1303005183WL016277
|
JEEWNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366247
|
|
JEEWNA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Nadaun
|
HP-03-005-183-00972700/24-C
(KAMLAH)
|
1303005183NRG24Z020320240373734
|
07/03/2024
|
Mehar Chand
|
1303005183WL016277
|
Mehar Chand
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366246
|
|
MEHAR CHAND S/O NAIN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Nadaun
|
HP-03-005-183-00972700/24-C
(KAMLAH)
|
1303005183NRG24Z020320240373733
|
07/03/2024
|
SAKUNTALA DEVI
|
1303005183WL016277
|
SAKUNTALA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F4218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Nadaun
|
HP-03-005-183-00972700/25-C
(KAMLAH)
|
1303005183NRG24Z020320240373735
|
07/03/2024
|
seema devi
|
1303005183WL016277
|
seema devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366249
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Nadaun
|
HP-03-005-183-00972700/27-C
(KAMLAH)
|
1303005183NRG24Z020320240373736
|
07/03/2024
|
ANJU KUMARI
|
1303005183WL016277
|
ANJU KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364637
|
|
ANJU W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Nadaun
|
HP-03-005-183-00972700/32-C
(KAMLAH)
|
1303005183NRG24Z020320240373737
|
07/03/2024
|
KANTA DEVI
|
1303005183WL016277
|
KANTA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364638
|
|
KANTA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Nadaun
|
HP-03-005-183-00979500/106-C
(KAMLAH)
|
1303005183NRG24Z020320240373738
|
07/03/2024
|
NEELAM KUMARI
|
1303005183WL016277
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364639
|
|
BIR SINGH SO SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Nadaun
|
HP-03-005-183-00979500/127-C
(KAMLAH)
|
1303005183NRG24Z020320240373739
|
07/03/2024
|
SARLA DEVI
|
1303005183WL016277
|
SARLA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364731
|
|
SARLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Nadaun
|
HP-03-005-183-00979500/154-C
(KAMLAH)
|
1303005183NRG24Z020320240373740
|
07/03/2024
|
MEENU
|
1303005183WL016277
|
MEENU
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366244
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Nadaun
|
HP-03-005-183-00979500/166-C
(KAMLAH)
|
1303005183NRG24Z020320240373741
|
07/03/2024
|
MOHINDER SINGH
|
1303005183WL016277
|
MOHINDER SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366248
|
|
MOHINDER SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Nadaun
|
HP-03-005-183-00979500/175-C
(KAMLAH)
|
1303005183NRG24Z020320240373742
|
07/03/2024
|
SUMNA DEVI
|
1303005183WL016277
|
SUMNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366190
|
|
SUMNA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Nadaun
|
HP-03-005-183-00979500/233-C
(KAMLAH)
|
1303005183NRG24Z020320240373743
|
07/03/2024
|
PRAVEEN KUMAR
|
1303005183WL016277
|
PRAVEEN KUMAR
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366225
|
|
PARVEEN KUMAR S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Nadaun
|
HP-03-005-183-00979500/58-C
(KAMLAH)
|
1303005183NRG24Z020320240373745
|
07/03/2024
|
SURINDRA DEVI
|
1303005183WL016277
|
SURINDRA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366189
|
|
SURENDRA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Nadaun
|
HP-03-005-183-00979500/68-C
(KAMLAH)
|
1303005183NRG24Z020320240373747
|
07/03/2024
|
KAMALA DEVI
|
1303005183WL016277
|
KAMALA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366242
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nadaun
|
HP-03-005-183-00979500/92-C
(KAMLAH)
|
1303005183NRG24Z020320240373749
|
07/03/2024
|
MEERAN DEVI
|
1303005183WL016277
|
MEERAN DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364723
|
|
MEERA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Nadaun
|
HP-03-005-183-00979500/92-C
(KAMLAH)
|
1303005183NRG24Z020320240373748
|
07/03/2024
|
RAMESH CHAND
|
1303005183WL016277
|
RAMESH CHAND
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366232
|
|
RAMESH CHAND SO LT SH KHLALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
288
|
Nadaun
|
HP-03-005-170-00995900/111-D
(GAHLI)
|
1303005170NRG24Z020320240371883
|
07/03/2024
|
Meena Devi
|
1303005170WL016184
|
Meena Devi
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361016
|
|
MEENA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nadaun
|
HP-03-005-170-00995900/274-C
(GAHLI)
|
1303005170NRG24Z020320240371884
|
07/03/2024
|
Sanjay Kumar Sharma
|
1303005170WL016184
|
Sanjay Kumar Sharma
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361024
|
|
SANJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Nadaun
|
HP-03-005-170-00995900/275-C
(GAHLI)
|
1303005170NRG24Z020320240371886
|
07/03/2024
|
Ajay Kumar Sharma
|
1303005170WL016184
|
Ajay Kumar Sharma
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361019
|
|
AJAY KUMAR S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Nadaun
|
HP-03-005-170-00995900/275-C
(GAHLI)
|
1303005170NRG24Z020320240371885
|
07/03/2024
|
Nisha Kumari
|
1303005170WL016184
|
Nisha Kumari
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361025
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nadaun
|
HP-03-005-170-00995900/87-C
(GAHLI)
|
1303005170NRG24Z020320240371863
|
07/03/2024
|
Gian chand
|
1303005170WL016181
|
Gian chand
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907361013
|
|
GIAN CHAND S/O JHAMBRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Nadaun
|
HP-03-005-170-00996000/302-C
(GAHLI)
|
1303005170NRG24Z020320240371864
|
07/03/2024
|
Soma Devi
|
1303005170WL016181
|
Soma Devi
|
00354
|
PUNB0281400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907361014
|
|
SOMA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Nadaun
|
HP-03-005-170-00996000/428-C
(GAHLI)
|
1303005170NRG24Z020320240371887
|
07/03/2024
|
Prakash Chand
|
1303005170WL016184
|
Prakash Chand
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361011
|
|
PARKASH CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Nadaun
|
HP-03-005-170-00996000/428-C
(GAHLI)
|
1303005170NRG24Z020320240371888
|
07/03/2024
|
Sudesh Kumari
|
1303005170WL016184
|
Sudesh Kumari
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361015
|
|
SUDESH KUMARI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Nadaun
|
HP-03-005-170-00996100/10-C
(GAHLI)
|
1303005170NRG24Z020320240371873
|
07/03/2024
|
Jagdish Chand
|
1303005170WL016183
|
Jagdish Chand
|
00354
|
PUNB0281400
|
56
|
56
|
Processed
|
16/03/2024
|
|
1907361022
|
|
JAGDISH CHAND S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nadaun
|
HP-03-005-170-00996100/10-C
(GAHLI)
|
1303005170NRG24Z020320240371874
|
07/03/2024
|
Kanta Devi
|
1303005170WL016183
|
Kanta Devi
|
00354
|
PUNB0281400
|
56
|
56
|
Processed
|
16/03/2024
|
|
1907361021
|
|
KANTA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Nadaun
|
HP-03-005-170-00996100/280-C
(GAHLI)
|
1303005170NRG24Z020320240371875
|
07/03/2024
|
Reena Devi
|
1303005170WL016183
|
Reena Devi
|
00354
|
PUNB0281400
|
56
|
56
|
Processed
|
16/03/2024
|
|
1907361023
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Nadaun
|
HP-03-005-170-00996100/33
(GAHLI)
|
1303005170NRG24Z020320240371876
|
07/03/2024
|
ram chand
|
1303005170WL016183
|
ram chand
|
00354
|
PUNB0281400
|
102
|
102
|
Processed
|
16/03/2024
|
|
1907361010
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nadaun
|
HP-03-005-170-00997000/458-C
(GAHLI)
|
1303005170NRG24Z020320240371893
|
07/03/2024
|
Jamna Devi
|
1303005170WL016185
|
Jamna Devi
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361012
|
|
JAMNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Nadaun
|
HP-03-005-170-00997000/458-C
(GAHLI)
|
1303005170NRG24Z020320240371894
|
07/03/2024
|
Prittam Chand
|
1303005170WL016185
|
Prittam Chand
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361018
|
|
PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Nadaun
|
HP-03-005-170-00997000/488-C
(GAHLI)
|
1303005170NRG24Z020320240371895
|
07/03/2024
|
Manju Bala
|
1303005170WL016185
|
Manju Bala
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361017
|
|
Manju Bala
|
BANK OF INDIA(508505)
|
|
303
|
Nadaun
|
HP-03-005-170-00997000/488-C
(GAHLI)
|
1303005170NRG24Z020320240371896
|
07/03/2024
|
Vishal kumar
|
1303005170WL016185
|
Vishal kumar
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361020
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Nadaun
|
HP-03-005-192-00996300/223-C
(MAIR)
|
1303005192NRG24Z050320240383032
|
07/03/2024
|
KHEMLATA
|
1303005192WL016738
|
KHEMLATA
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907358592
|
|
KHEM LATA WO SHSHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Nadaun
|
HP-03-005-192-00996300/223-C
(MAIR)
|
1303005192NRG24Z050320240383033
|
07/03/2024
|
SHIVRAM
|
1303005192WL016738
|
SHIVRAM
|
00354
|
PUNB0281400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907358591
|
|
SHIV RAM SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
306
|
Nadaun
|
HP-03-005-159-00989300/266
(BEHRAD)
|
1303005159NRG24Z050320240382956
|
07/03/2024
|
Vijay Kumar
|
1303005159WL016731
|
Vijay Kumar
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366185
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Nadaun
|
HP-03-005-160-00983000/229-B
(BELA)
|
1303005000NRG24Z050320240385926
|
07/03/2024
|
Poonam Kumari
|
1303005WL016920
|
Poonam Kumari
|
00354
|
PUNB0641500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366331
|
|
POONAM KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nadaun
|
HP-03-005-160-00983000/28-B
(BELA)
|
1303005000NRG24Z050320240385929
|
07/03/2024
|
REENA KUMARI
|
1303005WL016920
|
REENA KUMARI
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907364651
|
|
REENA KUMARI W/O SH PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nadaun
|
HP-03-005-160-00983000/299-B
(BELA)
|
1303005000NRG24Z050320240385931
|
07/03/2024
|
Seema Devi
|
1303005WL016920
|
Seema Devi
|
00354
|
PUNB0641500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364652
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Nadaun
|
HP-03-005-203-01004100/119-A
(PUTDIYAL)
|
1303005203NRG24Z050320240382490
|
07/03/2024
|
Pinki Devi
|
1303005203WL016691
|
Pinki Devi
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366258
|
|
PINKI WO KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
311
|
Nadaun
|
HP-03-005-179-00989700/389-A
(JASAI)
|
1303005179NRG24Z020320240373866
|
07/03/2024
|
Ravinder Singh
|
1303005179WL016286
|
Ravinder Singh
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366215
|
|
RAVINDER SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
312
|
Nadaun
|
HP-03-005-154-00987500/179-D
(Badhera)
|
1303005154NRG24Z010320240370691
|
07/03/2024
|
Sudesh kumari
|
1303005154WL016091
|
Sudesh kumari
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366236
|
|
SUDESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Nadaun
|
HP-03-005-154-00987500/538-B
(Badhera)
|
1303005154NRG24Z010320240370630
|
07/03/2024
|
Jai lal
|
1303005154WL016088
|
Jai lal
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366237
|
|
JAI LALRAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nadaun
|
HP-03-005-154-00987500/538-B
(Badhera)
|
1303005154NRG24Z010320240370629
|
07/03/2024
|
Kunti devi
|
1303005154WL016088
|
Kunti devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366239
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Nadaun
|
HP-03-005-154-00987500/557-B
(Badhera)
|
1303005154NRG24Z010320240370694
|
07/03/2024
|
Anita kumari
|
1303005154WL016091
|
Anita kumari
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366238
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Nadaun
|
HP-03-005-159-00989100/289
(BEHRAD)
|
1303005159NRG24Z050320240383176
|
07/03/2024
|
Kishori Lal
|
1303005159WL016749
|
Kishori Lal
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907358604
|
|
KISHORI LAL S/O LATE SH BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Nadaun
|
HP-03-005-167-00998600/44
(DANGRI)
|
1303005167NRG24Z050320240379083
|
07/03/2024
|
VINOD KUMAR
|
1303005167WL016525
|
VINOD KUMAR
|
00354
|
PUNB0993700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366186
|
|
VINOD KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Nadaun
|
HP-03-005-167-00998600/482
(DANGRI)
|
1303005167NRG24Z050320240379143
|
07/03/2024
|
Sumna Devi
|
1303005167WL016531
|
Sumna Devi
|
00354
|
PUNB0993700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366187
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
319
|
Nadaun
|
HP-03-005-179-00989700/389-A
(JASAI)
|
1303005179NRG24Z020320240373867
|
07/03/2024
|
Reeta Devi
|
1303005179WL016286
|
Reeta Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366216
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Nadaun
|
HP-03-005-193-00979800/292-B
(MANJHELI)
|
1303005193NRG24Z060320240386209
|
07/03/2024
|
REETA KUMARI
|
1303005193WL016943
|
REETA KUMARI
|
00354
|
PUNB0993700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366250
|
|
REETA KUMARI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Nadaun
|
HP-03-005-206-00988000/438-C
(SANAHI)
|
1303005206NRG24Z010320240370619
|
07/03/2024
|
Sachin
|
1303005206WL016086
|
Sachin
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366193
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nadaun
|
HP-03-005-206-00988000/469-C
(SANAHI)
|
1303005206NRG24Z010320240370584
|
07/03/2024
|
Simro Devi
|
1303005206WL016080
|
Simro Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366227
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-206-00988000/476-C
(SANAHI)
|
1303005206NRG24Z010320240370600
|
07/03/2024
|
Promila Devi
|
1303005206WL016082
|
Promila Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358574
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Nadaun
|
HP-03-005-206-00988600/15-C
(SANAHI)
|
1303005206NRG24Z010320240370576
|
07/03/2024
|
Mangla Devi
|
1303005206WL016079
|
Mangla Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358575
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Nadaun
|
HP-03-005-206-00988600/166-C
(SANAHI)
|
1303005206NRG24Z040320240377678
|
07/03/2024
|
Anita Devi
|
1303005206WL016445
|
Anita Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366260
|
|
ANITA DEVI W/O SUHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Nadaun
|
HP-03-005-206-00988600/167-C
(SANAHI)
|
1303005206NRG24Z040320240377679
|
07/03/2024
|
Anjana Kumari
|
1303005206WL016445
|
Anjana Kumari
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366259
|
|
ANJANA KUMARI WO LATE RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Nadaun
|
HP-03-005-206-00988600/281-C
(SANAHI)
|
1303005206NRG24Z040320240377681
|
07/03/2024
|
Urmila Devi
|
1303005206WL016445
|
Urmila Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358603
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Nadaun
|
HP-03-005-206-00988600/312-C
(SANAHI)
|
1303005206NRG24Z040320240377682
|
07/03/2024
|
Anita Devi
|
1303005206WL016445
|
Anita Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364708
|
|
ANITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Nadaun
|
HP-03-005-206-00988600/472-C
(SANAHI)
|
1303005206NRG24Z010320240370580
|
07/03/2024
|
Rajesh Kumar
|
1303005206WL016079
|
Rajesh Kumar
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366231
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
330
|
Nadaun
|
HP-03-005-157-00974300/399
(BASARAL)
|
1303005157NRG24Z020320240373962
|
07/03/2024
|
Anju Kumari
|
1303005157WL016288
|
Anju Kumari
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366206
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nadaun
|
HP-03-005-160-00983000/228-B
(BELA)
|
1303005000NRG24Z050320240385925
|
07/03/2024
|
Pawna Rani
|
1303005WL016920
|
Pawna Rani
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907364733
|
|
MRS PAWNA RANI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nadaun
|
HP-03-005-160-00983000/317-B
(BELA)
|
1303005000NRG24Z050320240385932
|
07/03/2024
|
Asha Kumari
|
1303005WL016920
|
Asha Kumari
|
00415
|
SBIN0006269
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364589
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
333
|
Nadaun
|
HP-03-005-154-00987400/15-D
(Badhera)
|
1303005154NRG24Z010320240370530
|
07/03/2024
|
Bhagwati devi
|
1303005154WL016076
|
Bhagwati devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364594
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nadaun
|
HP-03-005-154-00987400/202-D
(Badhera)
|
1303005154NRG24Z010320240370708
|
07/03/2024
|
Mamta Kumari
|
1303005154WL016093
|
Mamta Kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364610
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nadaun
|
HP-03-005-154-00987400/407-B
(Badhera)
|
1303005154NRG24Z010320240370532
|
07/03/2024
|
Veena Devi
|
1303005154WL016076
|
Veena Devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364592
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nadaun
|
HP-03-005-154-00987400/467-B
(Badhera)
|
1303005154NRG24Z010320240370710
|
07/03/2024
|
Pushpa kumari
|
1303005154WL016093
|
Pushpa kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364611
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nadaun
|
HP-03-005-154-00987400/484-B
(Badhera)
|
1303005154NRG24Z010320240370534
|
07/03/2024
|
Reena devi
|
1303005154WL016076
|
Reena devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907361042
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nadaun
|
HP-03-005-154-00987500/179-D
(Badhera)
|
1303005154NRG24Z010320240370690
|
07/03/2024
|
Ramesh chand
|
1303005154WL016091
|
Ramesh chand
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364608
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nadaun
|
HP-03-005-154-00987500/250-D
(Badhera)
|
1303005154NRG24Z010320240370692
|
07/03/2024
|
Jagdish chand sharma
|
1303005154WL016091
|
Jagdish chand sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358572
|
|
JAGDISH CHAND SHARMA BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nadaun
|
HP-03-005-154-00987500/421
(Badhera)
|
1303005154NRG24Z010320240370693
|
07/03/2024
|
Roshan lal
|
1303005154WL016091
|
Roshan lal
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364607
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nadaun
|
HP-03-005-154-00987500/463-B
(Badhera)
|
1303005154NRG24Z010320240370537
|
07/03/2024
|
KISHORE CHAND
|
1303005154WL016076
|
KISHORE CHAND
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364576
|
|
MR KISHORE CHAND
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nadaun
|
HP-03-005-154-00987500/506-B
(Badhera)
|
1303005154NRG24Z010320240370628
|
07/03/2024
|
Meena kumari
|
1303005154WL016088
|
Meena kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361033
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nadaun
|
HP-03-005-159-00989100/293
(BEHRAD)
|
1303005159NRG24Z050320240383177
|
07/03/2024
|
Shivani Sharma
|
1303005159WL016749
|
Shivani Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364613
|
|
MRS SHIVANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nadaun
|
HP-03-005-159-00989400/147
(BEHRAD)
|
1303005159NRG24Z050320240382718
|
07/03/2024
|
Saroj Kumari
|
1303005159WL016709
|
Saroj Kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361043
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Nadaun
|
HP-03-005-162-00978300/76-B
(BHADRU)
|
1303005162NRG24Z010320240370848
|
07/03/2024
|
Ranjeet Singh
|
1303005162WL016104
|
Ranjeet Singh
|
00415
|
SBIN0007300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907361026
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Nadaun
|
HP-03-005-167-00998600/167-A
(DANGRI)
|
1303005167NRG24Z050320240379140
|
07/03/2024
|
RESHMA DEVI
|
1303005167WL016531
|
RESHMA DEVI
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364561
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nadaun
|
HP-03-005-167-00998600/350
(DANGRI)
|
1303005167NRG24Z050320240379078
|
07/03/2024
|
Jyoti
|
1303005167WL016525
|
Jyoti
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364586
|
|
JYOTI W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
348
|
Nadaun
|
HP-03-005-167-00998600/350
(DANGRI)
|
1303005167NRG24Z050320240379077
|
07/03/2024
|
VINOD KUMAR
|
1303005167WL016525
|
VINOD KUMAR
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361040
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nadaun
|
HP-03-005-179-00989700/387-A
(JASAI)
|
1303005179NRG24Z020320240373865
|
07/03/2024
|
Babita
|
1303005179WL016286
|
Babita
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361032
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nadaun
|
HP-03-005-179-00989700/387-A
(JASAI)
|
1303005179NRG24Z020320240373864
|
07/03/2024
|
Pawan Kumar
|
1303005179WL016286
|
Pawan Kumar
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361027
|
|
PAWAN KUMAR SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Nadaun
|
HP-03-005-193-00979800/12-B
(MANJHELI)
|
1303005193NRG24Z060320240386206
|
07/03/2024
|
Veena devi
|
1303005193WL016943
|
Veena devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358565
|
|
VEENA DEVI WO SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Nadaun
|
HP-03-005-193-00979800/245-B
(MANJHELI)
|
1303005193NRG24Z060320240386207
|
07/03/2024
|
Savitri Devi
|
1303005193WL016943
|
Savitri Devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358589
|
|
SAVITRI DEVI WO KESHAR CHANDSANDEEP SHAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nadaun
|
HP-03-005-193-00979800/260-B
(MANJHELI)
|
1303005193NRG24Z060320240386178
|
07/03/2024
|
RAJ KUMARI
|
1303005193WL016941
|
RAJ KUMARI
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907364588
|
|
RAJ KUMARI WO RANJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Nadaun
|
HP-03-005-193-00979800/291-B
(MANJHELI)
|
1303005193NRG24Z060320240386208
|
07/03/2024
|
KRISHNA DEVI
|
1303005193WL016943
|
KRISHNA DEVI
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366304
|
|
KRISHNA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Nadaun
|
HP-03-005-193-00986000/152-B
(MANJHELI)
|
1303005193NRG24Z060320240386183
|
07/03/2024
|
TARA CHAND
|
1303005193WL016941
|
TARA CHAND
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907364545
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nadaun
|
HP-03-005-193-00986000/20-B
(MANJHELI)
|
1303005193NRG24Z060320240386185
|
07/03/2024
|
TARLOK CHAND
|
1303005193WL016941
|
TARLOK CHAND
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358560
|
|
PAWANA DEVI WO TRILOK CHAN TIRLOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nadaun
|
HP-03-005-193-00986000/327-B
(MANJHELI)
|
1303005193NRG24Z060320240386213
|
07/03/2024
|
ANIL KUMAR
|
1303005193WL016943
|
ANIL KUMAR
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361029
|
|
ANIL KUMAR SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Nadaun
|
HP-03-005-193-00986000/327-B
(MANJHELI)
|
1303005193NRG24Z060320240386214
|
07/03/2024
|
USHA RANI
|
1303005193WL016943
|
USHA RANI
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364600
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nadaun
|
HP-03-005-193-00986000/341-B
(MANJHELI)
|
1303005193NRG24Z060320240386187
|
07/03/2024
|
SHIVANI
|
1303005193WL016941
|
SHIVANI
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366251
|
|
MRS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nadaun
|
HP-03-005-193-00986000/74-B
(MANJHELI)
|
1303005193NRG24Z060320240386188
|
07/03/2024
|
Sahil Thakur
|
1303005193WL016941
|
Sahil Thakur
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364546
|
|
MR SAHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nadaun
|
HP-03-005-193-00986500/317-B
(MANJHELI)
|
1303005193NRG24Z060320240386189
|
07/03/2024
|
Rekha Devi
|
1303005193WL016941
|
Rekha Devi
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907364603
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
362
|
Nadaun
|
HP-03-005-199-00997900/676
(Naunghi)
|
1303005199NRG24Z070320240391758
|
07/03/2024
|
Pushpa Devi
|
1303005199WL017232
|
Pushpa Devi
|
00415
|
SBIN0007300
|
180
|
180
|
Processed
|
16/03/2024
|
|
1907364541
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nadaun
|
HP-03-005-206-00987700/299-C
(SANAHI)
|
1303005206NRG24Z010320240370623
|
07/03/2024
|
Raj Kumari
|
1303005206WL016087
|
Raj Kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361031
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Nadaun
|
HP-03-005-206-00987700/414-C
(SANAHI)
|
1303005206NRG24Z010320240370612
|
07/03/2024
|
Ashok kumar
|
1303005206WL016085
|
Ashok kumar
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358556
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nadaun
|
HP-03-005-206-00987700/460-C
(SANAHI)
|
1303005206NRG24Z010320240370613
|
07/03/2024
|
Krishni Devi
|
1303005206WL016085
|
Krishni Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358557
|
|
KALI DASS SHARMA KRISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nadaun
|
HP-03-005-206-00987700/477-C
(SANAHI)
|
1303005206NRG24Z010320240370614
|
07/03/2024
|
Manohar Lal
|
1303005206WL016085
|
Manohar Lal
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358573
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nadaun
|
HP-03-005-206-00987800/413-C
(SANAHI)
|
1303005206NRG24Z010320240370607
|
07/03/2024
|
Santosh kumari
|
1303005206WL016084
|
Santosh kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358566
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
368
|
Nadaun
|
HP-03-005-206-00987800/454-C
(SANAHI)
|
1303005206NRG24Z010320240370608
|
07/03/2024
|
Hans Raj
|
1303005206WL016084
|
Hans Raj
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358559
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nadaun
|
HP-03-005-206-00988000/291-C
(SANAHI)
|
1303005206NRG24Z010320240370618
|
07/03/2024
|
Neelam sharma
|
1303005206WL016086
|
Neelam sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364573
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nadaun
|
HP-03-005-206-00988000/341
(SANAHI)
|
1303005206NRG24Z010320240370597
|
07/03/2024
|
Amro devi
|
1303005206WL016082
|
Amro devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364543
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nadaun
|
HP-03-005-206-00988000/371-C
(SANAHI)
|
1303005206NRG24Z010320240370598
|
07/03/2024
|
Amita kumari
|
1303005206WL016082
|
Amita kumari
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907361038
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nadaun
|
HP-03-005-206-00988000/387-C
(SANAHI)
|
1303005206NRG24Z010320240370590
|
07/03/2024
|
Sanjana devi
|
1303005206WL016081
|
Sanjana devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364587
|
|
JAYOTI PRAKASH SO PAISU RA SANJANA SHARM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nadaun
|
HP-03-005-206-00988000/462-C
(SANAHI)
|
1303005206NRG24Z010320240370591
|
07/03/2024
|
Jyoti Prakash
|
1303005206WL016081
|
Jyoti Prakash
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358555
|
|
MR JYOTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nadaun
|
HP-03-005-206-00988000/463-C
(SANAHI)
|
1303005206NRG24Z010320240370592
|
07/03/2024
|
Shishank Sharma
|
1303005206WL016081
|
Shishank Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364601
|
|
SHISHANK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Nadaun
|
HP-03-005-206-00988000/465-C
(SANAHI)
|
1303005206NRG24Z010320240370620
|
07/03/2024
|
Rakesh Kumar Sharma
|
1303005206WL016086
|
Rakesh Kumar Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358558
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nadaun
|
HP-03-005-206-00988000/470-C
(SANAHI)
|
1303005206NRG24Z010320240370585
|
07/03/2024
|
Reena Sharma
|
1303005206WL016080
|
Reena Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364602
|
|
REENA SHARMA W/O SH RAJESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nadaun
|
HP-03-005-206-00988000/471-C
(SANAHI)
|
1303005206NRG24Z010320240370586
|
07/03/2024
|
Archana Sharma
|
1303005206WL016080
|
Archana Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364542
|
|
ARCHANA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Nadaun
|
HP-03-005-206-00988600/281-C
(SANAHI)
|
1303005206NRG24Z040320240377680
|
07/03/2024
|
Ranjeet Singh
|
1303005206WL016445
|
Ranjeet Singh
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364617
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Nadaun
|
HP-03-005-206-00988600/353-C
(SANAHI)
|
1303005206NRG24Z010320240370578
|
07/03/2024
|
Monika devi
|
1303005206WL016079
|
Monika devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364605
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Nadaun
|
HP-03-005-206-00988600/456-C
(SANAHI)
|
1303005206NRG24Z010320240370579
|
07/03/2024
|
Taro Devi
|
1303005206WL016079
|
Taro Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358510
|
|
TARO DEVI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nadaun
|
HP-03-005-206-00988600/478-C
(SANAHI)
|
1303005206NRG24Z040320240377683
|
07/03/2024
|
Nisha Rani
|
1303005206WL016445
|
Nisha Rani
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361036
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nadaun
|
HP-03-005-206-00988600/479-C
(SANAHI)
|
1303005206NRG24Z040320240377684
|
07/03/2024
|
Shivani
|
1303005206WL016445
|
Shivani
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361028
|
|
SHIVANI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
383
|
Nadaun
|
HP-03-005-199-00997200/663
(Naunghi)
|
1303005199NRG24Z050320240380130
|
07/03/2024
|
Arunesh Kumari
|
1303005199WL016568
|
Arunesh Kumari
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364615
|
|
ARUNESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Nadaun
|
HP-03-005-207-01006400/81-C
(SAPROH)
|
1303005207NRG24Z050320240382902
|
07/03/2024
|
SHER SINGH
|
1303005207WL016727
|
SHER SINGH
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364572
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nadaun
|
HP-03-005-207-01008000/499
(SAPROH)
|
1303005207NRG24Z050320240382905
|
07/03/2024
|
BHAVITA KUMARI
|
1303005207WL016727
|
BHAVITA KUMARI
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907361030
|
|
BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nadaun
|
HP-03-005-207-01008200/435
(SAPROH)
|
1303005207NRG24Z050320240382907
|
07/03/2024
|
POOJA DEVI
|
1303005207WL016727
|
POOJA DEVI
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907361035
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
387
|
Nadaun
|
HP-03-005-207-01008200/435
(SAPROH)
|
1303005207NRG24Z050320240382906
|
07/03/2024
|
SUMAN KUMAR
|
1303005207WL016727
|
SUMAN KUMAR
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366336
|
|
SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
388
|
Nadaun
|
HP-03-005-207-01009100/526
(SAPROH)
|
1303005207NRG24Z050320240382911
|
07/03/2024
|
Savita Devi
|
1303005207WL016727
|
Savita Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366257
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nadaun
|
HP-03-005-207-01009100/91-C
(SAPROH)
|
1303005207NRG24Z050320240382913
|
07/03/2024
|
SHAKUNTALA DEVI
|
1303005207WL016727
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358503
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
390
|
Nadaun
|
HP-03-005-167-00985200/16-A
(DANGRI)
|
1303005167NRG24Z050320240379113
|
07/03/2024
|
MANJEETSINGH
|
1303005167WL016528
|
MANJEETSINGH
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358613
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
391
|
Nadaun
|
HP-03-005-167-00985200/176-A
(DANGRI)
|
1303005167NRG24Z050320240379116
|
07/03/2024
|
Ramesh Chand
|
1303005167WL016528
|
Ramesh Chand
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358496
|
|
RAMESH CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nadaun
|
HP-03-005-167-00985200/207
(DANGRI)
|
1303005167NRG24Z050320240379095
|
07/03/2024
|
TRIPTA DEVI
|
1303005167WL016527
|
TRIPTA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358616
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
393
|
Nadaun
|
HP-03-005-167-00985200/3
(DANGRI)
|
1303005167NRG24Z050320240379122
|
07/03/2024
|
HANSRAJ
|
1303005167WL016529
|
HANSRAJ
|
00462
|
UCBA0001184
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907366262
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
394
|
Nadaun
|
HP-03-005-167-00985800/247
(DANGRI)
|
1303005167NRG24Z050320240379062
|
07/03/2024
|
SWARNA DEVI
|
1303005167WL016524
|
SWARNA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358500
|
|
SWARANA DEVI
|
UCO BANK(607066)
|
|
395
|
Nadaun
|
HP-03-005-167-00985900/396
(DANGRI)
|
1303005167NRG24Z050320240379024
|
07/03/2024
|
VISHANT SHARMA
|
1303005167WL016521
|
VISHANT SHARMA
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366314
|
|
VISHANT SHARMA
|
UCO BANK(607066)
|
|
396
|
Nadaun
|
HP-03-005-167-00998600/266
(DANGRI)
|
1303005167NRG24Z050320240379076
|
07/03/2024
|
Anita Devi
|
1303005167WL016525
|
Anita Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366330
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
397
|
Nadaun
|
HP-03-005-167-00998600/36
(DANGRI)
|
1303005167NRG24Z050320240379141
|
07/03/2024
|
RAVINDER KUMAR
|
1303005167WL016531
|
RAVINDER KUMAR
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366291
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
398
|
Nadaun
|
HP-03-005-167-00998600/39-A
(DANGRI)
|
1303005167NRG24Z050320240379079
|
07/03/2024
|
BIMLA DEVI
|
1303005167WL016525
|
BIMLA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358507
|
|
BIMLA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
399
|
Nadaun
|
HP-03-005-167-00998600/416
(DANGRI)
|
1303005167NRG24Z050320240379082
|
07/03/2024
|
SHASHI BALA
|
1303005167WL016525
|
SHASHI BALA
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366319
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
400
|
Nadaun
|
HP-03-005-167-00998600/468
(DANGRI)
|
1303005167NRG24Z050320240379084
|
07/03/2024
|
NEETU
|
1303005167WL016525
|
NEETU
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366328
|
|
NEETU
|
UCO BANK(607066)
|
|
401
|
Nadaun
|
HP-03-005-167-00998600/48
(DANGRI)
|
1303005167NRG24Z050320240379142
|
07/03/2024
|
KIRNA DEVI
|
1303005167WL016531
|
KIRNA DEVI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366283
|
|
KIRNA DEVI W/OSH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Nadaun
|
HP-03-005-167-00998600/481
(DANGRI)
|
1303005167NRG24Z050320240379086
|
07/03/2024
|
Pushpa Devi
|
1303005167WL016525
|
Pushpa Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358508
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
403
|
Nadaun
|
HP-03-005-167-01000200/464
(DANGRI)
|
1303005167NRG24Z050320240379035
|
07/03/2024
|
RASNA KUMARI
|
1303005167WL016522
|
RASNA KUMARI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366313
|
|
RASNA KUMARI
|
UCO BANK(607066)
|
|
404
|
Nadaun
|
HP-03-005-167-01000300/262
(DANGRI)
|
1303005167NRG24Z050320240379038
|
07/03/2024
|
RAMNA DEVI
|
1303005167WL016522
|
RAMNA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358506
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Nadaun
|
HP-03-005-167-01000300/459
(DANGRI)
|
1303005167NRG24Z050320240379118
|
07/03/2024
|
Bhajan Singh
|
1303005167WL016528
|
Bhajan Singh
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358514
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nadaun
|
HP-03-005-199-00997200/354
(Naunghi)
|
1303005199NRG24Z050320240380126
|
07/03/2024
|
SEENA DEVI
|
1303005199WL016568
|
SEENA DEVI
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366295
|
|
Mrs. SEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
407
|
Nadaun
|
HP-03-005-199-00997200/590
(Naunghi)
|
1303005199NRG24Z050320240380128
|
07/03/2024
|
JYOTI BALA
|
1303005199WL016568
|
JYOTI BALA
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358502
|
|
JYOTI BALA
|
UCO BANK(607066)
|
|
408
|
Nadaun
|
HP-03-005-199-00997200/659
(Naunghi)
|
1303005199NRG24Z050320240380129
|
07/03/2024
|
Manju Rani
|
1303005199WL016568
|
Manju Rani
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358614
|
|
MANJU RANI
|
UCO BANK(607066)
|
|
409
|
Nadaun
|
HP-03-005-199-00997300/599
(Naunghi)
|
1303005199NRG24Z050320240380132
|
07/03/2024
|
Shilpa Kumari
|
1303005199WL016568
|
Shilpa Kumari
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366263
|
|
SHILPA KUMARI
|
UCO BANK(607066)
|
|
410
|
Nadaun
|
HP-03-005-199-00997300/599
(Naunghi)
|
1303005199NRG24Z050320240380131
|
07/03/2024
|
SURJEET KUMAR
|
1303005199WL016568
|
SURJEET KUMAR
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358615
|
|
SURJEET KUMAR
|
UCO BANK(607066)
|
|
411
|
Nadaun
|
HP-03-005-199-00997900/422
(Naunghi)
|
1303005199NRG24Z070320240391753
|
07/03/2024
|
RAMNA DEVI
|
1303005199WL017232
|
RAMNA DEVI
|
00462
|
UCBA0001184
|
180
|
180
|
Processed
|
16/03/2024
|
|
1907358621
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
412
|
Nadaun
|
HP-03-005-199-00997900/674
(Naunghi)
|
1303005199NRG24Z070320240391756
|
07/03/2024
|
Sakuntla Devi
|
1303005199WL017232
|
Sakuntla Devi
|
00462
|
UCBA0001184
|
180
|
180
|
Processed
|
16/03/2024
|
|
1907366270
|
|
Mrs. SHAKUNTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
413
|
Nadaun
|
HP-03-005-199-00998900/626
(Naunghi)
|
1303005199NRG24Z050320240379448
|
07/03/2024
|
PRINCE KUMAR
|
1303005199WL016544
|
PRINCE KUMAR
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366315
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Nadaun
|
HP-03-005-203-01004100/276
(PUTDIYAL)
|
1303005203NRG24Z050320240382491
|
07/03/2024
|
Ranjana Kumari
|
1303005203WL016691
|
Ranjana Kumari
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366252
|
|
RANJNA KUMARI W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
415
|
Nadaun
|
HP-03-005-203-01004100/312
(PUTDIYAL)
|
1303005203NRG24Z050320240382492
|
07/03/2024
|
Reeta Devi
|
1303005203WL016691
|
Reeta Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358601
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
416
|
Nadaun
|
HP-03-005-203-01004100/92-A
(PUTDIYAL)
|
1303005203NRG24Z050320240382493
|
07/03/2024
|
Sushma
|
1303005203WL016691
|
Sushma
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358598
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
417
|
Nadaun
|
HP-03-005-205-01001900/101
(RANGAS)
|
1303005205NRG24Z070320240391933
|
07/03/2024
|
Krishna Devi
|
1303005205WL017244
|
Krishna Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366324
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
418
|
Nadaun
|
HP-03-005-205-01001900/164
(RANGAS)
|
1303005205NRG24Z050320240385208
|
07/03/2024
|
Sudesh Kumari
|
1303005205WL016880
|
Sudesh Kumari
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358599
|
|
SUDESH
|
UCO BANK(607066)
|
|
419
|
Nadaun
|
HP-03-005-205-01001900/308
(RANGAS)
|
1303005205NRG24Z070320240391941
|
07/03/2024
|
Veena Devi
|
1303005205WL017244
|
Veena Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366335
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
420
|
Nadaun
|
HP-03-005-205-01001900/323
(RANGAS)
|
1303005205NRG24Z050320240385217
|
07/03/2024
|
Ishro Devi
|
1303005205WL016880
|
Ishro Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364726
|
|
ISHRO DEVI
|
UCO BANK(607066)
|
|
421
|
Nadaun
|
HP-03-005-205-01001900/323
(RANGAS)
|
1303005205NRG24Z050320240385218
|
07/03/2024
|
Sansar Chand
|
1303005205WL016880
|
Sansar Chand
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366301
|
|
SANSAR CHAND
|
UCO BANK(607066)
|
|
422
|
Nadaun
|
HP-03-005-205-01001900/35
(RANGAS)
|
1303005205NRG24Z070320240391942
|
07/03/2024
|
Shashi Bala
|
1303005205WL017244
|
Shashi Bala
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364718
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
423
|
Nadaun
|
HP-03-005-205-01001900/400
(RANGAS)
|
1303005205NRG24Z070320240391943
|
07/03/2024
|
Maya Devi
|
1303005205WL017244
|
Maya Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366326
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
424
|
Nadaun
|
HP-03-005-205-01001900/418
(RANGAS)
|
1303005205NRG24Z070320240391944
|
07/03/2024
|
Sita Ram
|
1303005205WL017244
|
Sita Ram
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366338
|
|
SITA RAM
|
UCO BANK(607066)
|
|
425
|
Nadaun
|
HP-03-005-205-01001900/424
(RANGAS)
|
1303005205NRG24Z050320240385221
|
07/03/2024
|
Sapna Kumari
|
1303005205WL016880
|
Sapna Kumari
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358600
|
|
Mrs. SAPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
426
|
Nadaun
|
HP-03-005-205-01001900/44
(RANGAS)
|
1303005205NRG24Z050320240385222
|
07/03/2024
|
Rajesh Kumar
|
1303005205WL016880
|
Rajesh Kumar
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358562
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
427
|
Nadaun
|
HP-03-005-205-01002200/325
(RANGAS)
|
1303005205NRG24Z050320240385225
|
07/03/2024
|
Anjna Kumari
|
1303005205WL016880
|
Anjna Kumari
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366292
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
428
|
Nadaun
|
HP-03-005-205-01002200/326
(RANGAS)
|
1303005205NRG24Z050320240385226
|
07/03/2024
|
Rano Devi
|
1303005205WL016880
|
Rano Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358602
|
|
RANO DEVI
|
UCO BANK(607066)
|
|
429
|
Nadaun
|
HP-03-005-205-01002200/340
(RANGAS)
|
1303005205NRG24Z070320240391948
|
07/03/2024
|
Sulakshna Devi
|
1303005205WL017244
|
Sulakshna Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366196
|
|
SULKSHNA DEVI
|
UCO BANK(607066)
|
|
430
|
Nadaun
|
HP-03-005-205-01002200/391
(RANGAS)
|
1303005205NRG24Z070320240391949
|
07/03/2024
|
Nisha Kumari
|
1303005205WL017244
|
Nisha Kumari
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366329
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
431
|
Nadaun
|
HP-03-005-205-01002200/403
(RANGAS)
|
1303005205NRG24Z070320240391950
|
07/03/2024
|
Roshni Devi
|
1303005205WL017244
|
Roshni Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366323
|
|
ROSHANI DEVI W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
432
|
Nadaun
|
HP-03-005-205-01002600/395
(RANGAS)
|
1303005205NRG24Z050320240385228
|
07/03/2024
|
Ramesh Chand
|
1303005205WL016880
|
Ramesh Chand
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358561
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
433
|
Nadaun
|
HP-03-005-205-01002600/401
(RANGAS)
|
1303005205NRG24Z050320240385229
|
07/03/2024
|
Ratni Devi
|
1303005205WL016880
|
Ratni Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358563
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
434
|
Nadaun
|
HP-03-005-205-01002800/388
(RANGAS)
|
1303005205NRG24Z070320240391951
|
07/03/2024
|
Reena Devi
|
1303005205WL017244
|
Reena Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358564
|
|
REENA DEVI DO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Nadaun
|
HP-03-005-205-01002800/389
(RANGAS)
|
1303005205NRG24Z070320240391952
|
07/03/2024
|
karnail Singh
|
1303005205WL017244
|
karnail Singh
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358590
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
436
|
Nadaun
|
HP-03-005-157-00974300/321
(BASARAL)
|
1303005157NRG24Z020320240373948
|
07/03/2024
|
Kajal Kumari
|
1303005157WL016288
|
Kajal Kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907366228
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73051
|
73051
|
|
|
|
|
|
|
|