|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-152-00969900/220-C
(AMLEHAD)
|
1303005152NRG24Z190220240354878
|
19/02/2024
|
Anjana Devi
|
1303005152WL015281
|
Anjana Devi
|
00078
|
CNRB0004708
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858080
|
|
VIJAY KUMAR ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nadaun
|
HP-03-005-163-00982200/348
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353558
|
19/02/2024
|
Reena Chandel
|
1303005163WL015196
|
Reena Chandel
|
00078
|
CNRB0004708
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851445
|
|
REENA CHANDEL WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-152-00969800/102-C
(AMLEHAD)
|
1303005152NRG24Z190220240354734
|
19/02/2024
|
NIRMLA DEVI
|
1303005152WL015276
|
NIRMLA DEVI
|
00089
|
CBIN0280424
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901851425
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-152-00969800/362
(AMLEHAD)
|
1303005152NRG24Z190220240354744
|
19/02/2024
|
Anjna Devi
|
1303005152WL015276
|
Anjna Devi
|
00089
|
CBIN0280424
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901856541
|
|
AJAY KUMAR SO KAUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-152-00969800/94-C
(AMLEHAD)
|
1303005152NRG24Z190220240354750
|
19/02/2024
|
Pushpa Devi
|
1303005152WL015276
|
Pushpa Devi
|
00089
|
CBIN0280424
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901850129
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-152-00969900/180-C
(AMLEHAD)
|
1303005152NRG24Z190220240354833
|
19/02/2024
|
PUNNO DEVI
|
1303005152WL015280
|
PUNNO DEVI
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858321
|
|
MRS PUNNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nadaun
|
HP-03-005-152-00969900/294
(AMLEHAD)
|
1303005152NRG24Z190220240354882
|
19/02/2024
|
Seema Devi
|
1303005152WL015281
|
Seema Devi
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857939
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-152-00969900/295
(AMLEHAD)
|
1303005152NRG24Z190220240354884
|
19/02/2024
|
Ramna kumari
|
1303005152WL015281
|
Ramna kumari
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857940
|
|
Mrs. RAMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-152-00969900/333
(AMLEHAD)
|
1303005152NRG24Z190220240354978
|
19/02/2024
|
Kamla Devi
|
1303005152WL015282
|
Kamla Devi
|
00089
|
CBIN0280424
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901850130
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-152-00969900/412
(AMLEHAD)
|
1303005152NRG24Z190220240354993
|
19/02/2024
|
Tripta Devi
|
1303005152WL015282
|
Tripta Devi
|
00089
|
CBIN0280424
|
135
|
135
|
Processed
|
16/03/2024
|
|
1901851315
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-163-00972400/177-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353467
|
19/02/2024
|
Ashok Kumar
|
1303005163WL015194
|
Ashok Kumar
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851306
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-163-00982200/348
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353557
|
19/02/2024
|
Vijay Kumar
|
1303005163WL015196
|
Vijay Kumar
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851308
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-194-00971400/101
(MAJHIYAR)
|
1303005194NRG24Z160220240348839
|
19/02/2024
|
Ranjna Kumari
|
1303005194WL014942
|
Ranjna Kumari
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851307
|
|
Mrs. RANJANA DEVI W/O SH SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
14
|
Nadaun
|
HP-03-005-159-00989100/198
(BEHRAD)
|
1303005159NRG24Z170220240350481
|
19/02/2024
|
Srog Kumari
|
1303005159WL015054
|
Srog Kumari
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858286
|
|
Mr. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-159-00989100/220
(BEHRAD)
|
1303005159NRG24Z170220240350482
|
19/02/2024
|
Leela Devi
|
1303005159WL015054
|
Leela Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849602
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-159-00989400/290
(BEHRAD)
|
1303005159NRG24Z190220240352101
|
19/02/2024
|
Neelam Sharma
|
1303005159WL015151
|
Neelam Sharma
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851437
|
|
Mrs. NEELAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-159-00989400/291
(BEHRAD)
|
1303005159NRG24Z190220240352013
|
19/02/2024
|
Ajay Kumar Sharma
|
1303005159WL015144
|
Ajay Kumar Sharma
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851317
|
|
A K SHARMA
|
ICICI BANK LTD(508534)
|
|
18
|
Nadaun
|
HP-03-005-159-00989500/154
(BEHRAD)
|
1303005159NRG24Z190220240352016
|
19/02/2024
|
Urmila Devi
|
1303005159WL015144
|
Urmila Devi
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849623
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nadaun
|
HP-03-005-159-00989500/201
(BEHRAD)
|
1303005159NRG24Z190220240352017
|
19/02/2024
|
Swaran Lata
|
1303005159WL015144
|
Swaran Lata
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850177
|
|
Mrs. SWARAN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-159-00989500/231
(BEHRAD)
|
1303005159NRG24Z190220240352018
|
19/02/2024
|
Kamini
|
1303005159WL015144
|
Kamini
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851342
|
|
Mrs. KAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-159-00989500/32-A
(BEHRAD)
|
1303005159NRG24Z190220240352020
|
19/02/2024
|
Ashwani Kumar
|
1303005159WL015144
|
Ashwani Kumar
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850068
|
|
ASHWANI SHARMA SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-159-00989600/134
(BEHRAD)
|
1303005159NRG24Z190220240352102
|
19/02/2024
|
Babli Devi
|
1303005159WL015151
|
Babli Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849652
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-159-00989600/223
(BEHRAD)
|
1303005159NRG24Z190220240352023
|
19/02/2024
|
Tripta Devi
|
1303005159WL015144
|
Tripta Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851310
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nadaun
|
HP-03-005-159-00989600/226
(BEHRAD)
|
1303005159NRG24Z190220240352103
|
19/02/2024
|
Bala Choudhary
|
1303005159WL015151
|
Bala Choudhary
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850056
|
|
Mrs. BALA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nadaun
|
HP-03-005-162-00977100/251
(BHADRU)
|
1303005162NRG24Z190220240355736
|
19/02/2024
|
Shakti Chand
|
1303005162WL015320
|
Shakti Chand
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851316
|
|
Mr. SHAKTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-162-00977100/251
(BHADRU)
|
1303005162NRG24Z190220240355737
|
19/02/2024
|
Suman Lata
|
1303005162WL015320
|
Suman Lata
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858323
|
|
Mrs. SUMAN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nadaun
|
HP-03-005-162-00977100/252
(BHADRU)
|
1303005162NRG24Z190220240355738
|
19/02/2024
|
Mohinder Kumar
|
1303005162WL015320
|
Mohinder Kumar
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849626
|
|
Mr. MANINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nadaun
|
HP-03-005-162-00977100/327
(BHADRU)
|
1303005162NRG24Z190220240355739
|
19/02/2024
|
Ashwani Kumar
|
1303005162WL015320
|
Ashwani Kumar
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851314
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-162-00977100/328
(BHADRU)
|
1303005162NRG24Z190220240355740
|
19/02/2024
|
Kiran Bala
|
1303005162WL015320
|
Kiran Bala
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851428
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nadaun
|
HP-03-005-162-00977100/336
(BHADRU)
|
1303005162NRG24Z190220240355741
|
19/02/2024
|
Anjna Devi
|
1303005162WL015320
|
Anjna Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858295
|
|
Miss. ANJNA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-162-00977900/239
(BHADRU)
|
1303005162NRG24Z190220240355742
|
19/02/2024
|
Sunita Devi
|
1303005162WL015320
|
Sunita Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858320
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nadaun
|
HP-03-005-162-00977900/284
(BHADRU)
|
1303005162NRG24Z190220240355744
|
19/02/2024
|
Rekha Devi
|
1303005162WL015320
|
Rekha Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901849651
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-162-00977900/302
(BHADRU)
|
1303005162NRG24Z190220240355746
|
19/02/2024
|
Anju Devi
|
1303005162WL015320
|
Anju Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858322
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nadaun
|
HP-03-005-162-00977900/302
(BHADRU)
|
1303005162NRG24Z190220240355745
|
19/02/2024
|
Somi Kumar
|
1303005162WL015320
|
Somi Kumar
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851312
|
|
Mr. SOMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-162-00978100/100-B
(BHADRU)
|
1303005162NRG24Z190220240355750
|
19/02/2024
|
Chanchla Devi
|
1303005162WL015320
|
Chanchla Devi
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901849650
|
|
Mrs. CHANCHLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nadaun
|
HP-03-005-162-00978100/93-B
(BHADRU)
|
1303005162NRG24Z190220240355751
|
19/02/2024
|
Reena Devi
|
1303005162WL015320
|
Reena Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850065
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nadaun
|
HP-03-005-162-00978300/120-B
(BHADRU)
|
1303005162NRG24Z190220240355754
|
19/02/2024
|
Sumna Devi
|
1303005162WL015320
|
Sumna Devi
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901849595
|
|
Miss. RISHIKA (M) TH MOTHER SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-162-00978300/257
(BHADRU)
|
1303005162NRG24Z190220240355758
|
19/02/2024
|
Kiran Devi
|
1303005162WL015320
|
Kiran Devi
|
00089
|
CBIN0281612
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901849622
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-162-00978300/38-B
(BHADRU)
|
1303005162NRG24Z190220240355760
|
19/02/2024
|
PARKASH CHAND
|
1303005162WL015320
|
PARKASH CHAND
|
00089
|
CBIN0281612
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849594
|
|
PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-162-00978300/46-B
(BHADRU)
|
1303005162NRG24Z190220240355761
|
19/02/2024
|
Madhu Rani
|
1303005162WL015320
|
Madhu Rani
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850169
|
|
Mrs. MADHU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nadaun
|
HP-03-005-162-00978300/52-B
(BHADRU)
|
1303005162NRG24Z190220240355762
|
19/02/2024
|
SAROJ KUMARI
|
1303005162WL015320
|
SAROJ KUMARI
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849638
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24Z190220240355763
|
19/02/2024
|
Ranjodh Singh
|
1303005162WL015320
|
Ranjodh Singh
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849648
|
|
Mr. RANJODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-168-00977400/383
(DHANETA)
|
1303005168NRG24Z170220240349437
|
19/02/2024
|
Neha
|
1303005168WL014978
|
Neha
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858296
|
|
NEHA DO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-179-00989700/246-A
(JASAI)
|
1303005179NRG24Z170220240351242
|
19/02/2024
|
Rattni Devi
|
1303005179WL015098
|
Rattni Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856483
|
|
Mrs. RATTNI DEVI W/O HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-179-00989700/251-A
(JASAI)
|
1303005179NRG24Z170220240351079
|
19/02/2024
|
Jamna Devi
|
1303005179WL015087
|
Jamna Devi
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851313
|
|
Mrs. JAMNA DEVI WO BHALKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nadaun
|
HP-03-005-179-00989700/402-A
(JASAI)
|
1303005179NRG24Z170220240351080
|
19/02/2024
|
Sumana Kumari
|
1303005179WL015087
|
Sumana Kumari
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851343
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nadaun
|
HP-03-005-179-00989700/458-A
(JASAI)
|
1303005179NRG24Z170220240351243
|
19/02/2024
|
Santosh Kumari
|
1303005179WL015098
|
Santosh Kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851424
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nadaun
|
HP-03-005-197-00989900/496
(MANSAI)
|
1303005197NRG24Z080220240340612
|
19/02/2024
|
Anjali Kumari
|
1303005197WL014519
|
Anjali Kumari
|
00089
|
CBIN0281612
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901856468
|
|
ANJALI KUMARI D/O SH.RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nadaun
|
HP-03-005-197-00989900/496
(MANSAI)
|
1303005197NRG24Z080220240340611
|
19/02/2024
|
Neena Devi
|
1303005197WL014519
|
Neena Devi
|
00089
|
CBIN0281612
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901856467
|
|
MRS NEENA DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nadaun
|
HP-03-005-197-00991000/444
(MANSAI)
|
1303005197NRG24Z190220240355256
|
19/02/2024
|
Anju Kumari
|
1303005197WL015298
|
Anju Kumari
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851311
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nadaun
|
HP-03-005-200-00978700/185-A
(PANSAI)
|
1303005200NRG24Z170220240349805
|
19/02/2024
|
Parkash Chand
|
1303005200WL015008
|
Parkash Chand
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850176
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nadaun
|
HP-03-005-200-00978700/231
(PANSAI)
|
1303005200NRG24Z170220240349806
|
19/02/2024
|
Seema Devi
|
1303005200WL015008
|
Seema Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849603
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nadaun
|
HP-03-005-200-00978700/253
(PANSAI)
|
1303005200NRG24Z170220240349807
|
19/02/2024
|
Reeta Devi
|
1303005200WL015008
|
Reeta Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858287
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nadaun
|
HP-03-005-200-00978700/399
(PANSAI)
|
1303005200NRG24Z170220240349808
|
19/02/2024
|
Urmila Devi
|
1303005200WL015008
|
Urmila Devi
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849640
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nadaun
|
HP-03-005-200-00978700/400
(PANSAI)
|
1303005200NRG24Z170220240349809
|
19/02/2024
|
Ranjana Kumari
|
1303005200WL015008
|
Ranjana Kumari
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849641
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nadaun
|
HP-03-005-200-00978800/317
(PANSAI)
|
1303005200NRG24Z170220240349811
|
19/02/2024
|
Aruna Kumari
|
1303005200WL015008
|
Aruna Kumari
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856636
|
|
Mrs. ARUNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
57
|
Nadaun
|
HP-03-005-196-00981200/92-C
(MANN)
|
1303005196NRG24Z190220240356388
|
19/02/2024
|
Ankita Kumari
|
1303005196WL015350
|
Ankita Kumari
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851454
|
|
ANKITA KUMARI D/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nadaun
|
HP-03-005-157-00974300/431
(BASARAL)
|
1303005157NRG24Z170220240350415
|
19/02/2024
|
Krishan Lal
|
1303005157WL015052
|
Krishan Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856566
|
|
KRISHAN LAL S/OTULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nadaun
|
HP-03-005-157-00974300/431
(BASARAL)
|
1303005157NRG24Z170220240350416
|
19/02/2024
|
Reshma Devi
|
1303005157WL015052
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858262
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
60
|
Nadaun
|
HP-03-005-162-00977900/283
(BHADRU)
|
1303005162NRG24Z190220240355743
|
19/02/2024
|
Salochna Devi
|
1303005162WL015320
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858331
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nadaun
|
HP-03-005-162-00978300/256
(BHADRU)
|
1303005162NRG24Z190220240355756
|
19/02/2024
|
Reena Devi
|
1303005162WL015320
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856534
|
|
REENA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nadaun
|
HP-03-005-162-00978300/256
(BHADRU)
|
1303005162NRG24Z190220240355757
|
19/02/2024
|
Sanjeev Kumar
|
1303005162WL015320
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858330
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-162-00978300/269
(BHADRU)
|
1303005162NRG24Z190220240355759
|
19/02/2024
|
Nirmla Devi
|
1303005162WL015320
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858298
|
|
NIRMLA DEVI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nadaun
|
HP-03-005-168-00977400/389
(DHANETA)
|
1303005168NRG24Z170220240349439
|
19/02/2024
|
Dev Raj
|
1303005168WL014978
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858297
|
|
MR DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nadaun
|
HP-03-005-168-00977400/389
(DHANETA)
|
1303005168NRG24Z170220240349440
|
19/02/2024
|
Santosh Kumari
|
1303005168WL014978
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851455
|
|
SANTOSH KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nadaun
|
HP-03-005-184-01004000/296
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353205
|
19/02/2024
|
Pankaj Dhiman
|
1303005184WL015186
|
Pankaj Dhiman
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901853607
|
|
PANKAJ DHIMAN S/O PIAR CAHND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
67
|
Nadaun
|
HP-03-005-166-01012700/508
(CHOUDU)
|
1303005166NRG24Z180220240351669
|
19/02/2024
|
Roop Chand
|
1303005166WL015127
|
Roop Chand
|
00177
|
IOBA0000425
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901856630
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
68
|
Nadaun
|
HP-03-005-180-00975100/66-B
(JHALAN)
|
1303005180NRG24Z190220240352087
|
19/02/2024
|
Santosh Kumari
|
1303005180WL015149
|
Santosh Kumari
|
00177
|
IOBA0003516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850061
|
|
SANTOSH KUMARI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
69
|
Nadaun
|
HP-03-005-152-00969800/101-C
(AMLEHAD)
|
1303005152NRG24Z190220240354733
|
19/02/2024
|
SARLA DEVI
|
1303005152WL015276
|
SARLA DEVI
|
00224
|
KACE0000018
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901851035
|
|
Mr. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-152-00969800/107-C
(AMLEHAD)
|
1303005152NRG24Z190220240354735
|
19/02/2024
|
SAVARNA DEVI
|
1303005152WL015276
|
SAVARNA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857909
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-152-00969800/112-C
(AMLEHAD)
|
1303005152NRG24Z190220240354736
|
19/02/2024
|
USHA DEVI
|
1303005152WL015276
|
USHA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857907
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nadaun
|
HP-03-005-152-00969800/214-C
(AMLEHAD)
|
1303005152NRG24Z190220240354738
|
19/02/2024
|
SANEH LATA
|
1303005152WL015276
|
SANEH LATA
|
00224
|
KACE0000018
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901857908
|
|
SANEH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nadaun
|
HP-03-005-152-00969800/246-C
(AMLEHAD)
|
1303005152NRG24Z190220240354739
|
19/02/2024
|
Meena Kumari
|
1303005152WL015276
|
Meena Kumari
|
00224
|
KACE0000018
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901856470
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-152-00969800/247-C
(AMLEHAD)
|
1303005152NRG24Z190220240354740
|
19/02/2024
|
MONIKA DEVI
|
1303005152WL015276
|
MONIKA DEVI
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901858058
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-152-00969800/319
(AMLEHAD)
|
1303005152NRG24Z190220240354742
|
19/02/2024
|
Meena Devi
|
1303005152WL015276
|
Meena Devi
|
00224
|
KACE0000018
|
108
|
108
|
Processed
|
16/03/2024
|
|
1901856520
|
|
Miss. SAKSHI THR mother MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-152-00969800/361
(AMLEHAD)
|
1303005152NRG24Z190220240354743
|
19/02/2024
|
Maya Devi
|
1303005152WL015276
|
Maya Devi
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901850108
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
77
|
Nadaun
|
HP-03-005-152-00969800/443
(AMLEHAD)
|
1303005152NRG24Z190220240354832
|
19/02/2024
|
Sapna Kumari
|
1303005152WL015280
|
Sapna Kumari
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858327
|
|
Mrs. SAPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-152-00969900/10-C
(AMLEHAD)
|
1303005152NRG24Z190220240354751
|
19/02/2024
|
GUDDI DEVI
|
1303005152WL015276
|
GUDDI DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851104
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nadaun
|
HP-03-005-152-00969900/13-C
(AMLEHAD)
|
1303005152NRG24Z190220240354958
|
19/02/2024
|
DARSHNA DEVI
|
1303005152WL015282
|
DARSHNA DEVI
|
00224
|
KACE0000018
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901851029
|
|
DARSHNA DEVI
|
INDUSIND BANK(607189)
|
|
80
|
Nadaun
|
HP-03-005-152-00969900/160-C
(AMLEHAD)
|
1303005152NRG24Z190220240354753
|
19/02/2024
|
SUMNA DEVI
|
1303005152WL015276
|
SUMNA DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856510
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-152-00969900/175-C
(AMLEHAD)
|
1303005152NRG24Z190220240354959
|
19/02/2024
|
ANU DEVI
|
1303005152WL015282
|
ANU DEVI
|
00224
|
KACE0000018
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901851106
|
|
ANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nadaun
|
HP-03-005-152-00969900/222-C
(AMLEHAD)
|
1303005152NRG24Z190220240354965
|
19/02/2024
|
NIRMLA DEVI
|
1303005152WL015282
|
NIRMLA DEVI
|
00224
|
KACE0000018
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901857934
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nadaun
|
HP-03-005-152-00969900/24-C
(AMLEHAD)
|
1303005152NRG24Z190220240354836
|
19/02/2024
|
SUKARMA DEVI
|
1303005152WL015280
|
SUKARMA DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858325
|
|
Mrs. SUKRMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-152-00969900/254-C
(AMLEHAD)
|
1303005152NRG24Z190220240354967
|
19/02/2024
|
REENA KUMARI
|
1303005152WL015282
|
REENA KUMARI
|
00224
|
KACE0000018
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858236
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-152-00969900/258-C
(AMLEHAD)
|
1303005152NRG24Z190220240354880
|
19/02/2024
|
anjana devi
|
1303005152WL015281
|
anjana devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850077
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-152-00969900/277-C
(AMLEHAD)
|
1303005152NRG24Z190220240354837
|
19/02/2024
|
Laxmi Devi
|
1303005152WL015280
|
Laxmi Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858064
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nadaun
|
HP-03-005-152-00969900/282-C
(AMLEHAD)
|
1303005152NRG24Z190220240354968
|
19/02/2024
|
Nirmla Devi
|
1303005152WL015282
|
Nirmla Devi
|
00224
|
KACE0000018
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901857913
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nadaun
|
HP-03-005-152-00969900/3-C
(AMLEHAD)
|
1303005152NRG24Z190220240354755
|
19/02/2024
|
SAROJ DEVI
|
1303005152WL015276
|
SAROJ DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901851036
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nadaun
|
HP-03-005-152-00969900/37-C
(AMLEHAD)
|
1303005152NRG24Z190220240354890
|
19/02/2024
|
KIRAN KUMARI
|
1303005152WL015281
|
KIRAN KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851032
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-152-00969900/397
(AMLEHAD)
|
1303005152NRG24Z190220240354990
|
19/02/2024
|
Sukindra Kumari
|
1303005152WL015282
|
Sukindra Kumari
|
00224
|
KACE0000018
|
135
|
135
|
Processed
|
16/03/2024
|
|
1901850123
|
|
Mrs. SUKINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-152-00969900/42-C
(AMLEHAD)
|
1303005152NRG24Z190220240354758
|
19/02/2024
|
VEENA DEVI
|
1303005152WL015276
|
VEENA DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858062
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nadaun
|
HP-03-005-152-00969900/44-C
(AMLEHAD)
|
1303005152NRG24Z190220240354996
|
19/02/2024
|
LATA DEVI
|
1303005152WL015282
|
LATA DEVI
|
00224
|
KACE0000018
|
157
|
157
|
Processed
|
16/03/2024
|
|
1901851031
|
|
VIRENDER SINGH AND LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-152-00969900/55-C
(AMLEHAD)
|
1303005152NRG24Z190220240355001
|
19/02/2024
|
SIKARNA DEVI
|
1303005152WL015282
|
SIKARNA DEVI
|
00224
|
KACE0000018
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901851110
|
|
Mrs. SAKIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005152NRG24Z190220240355002
|
19/02/2024
|
SAROJ KUMARI
|
1303005152WL015282
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
135
|
135
|
Processed
|
16/03/2024
|
|
1901851030
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nadaun
|
HP-03-005-152-00969900/6-C
(AMLEHAD)
|
1303005152NRG24Z190220240354762
|
19/02/2024
|
KANTA DEVI
|
1303005152WL015276
|
KANTA DEVI
|
00224
|
KACE0000018
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901857911
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Nadaun
|
HP-03-005-152-00969900/61-C
(AMLEHAD)
|
1303005152NRG24Z190220240354840
|
19/02/2024
|
PARTAP SINGH
|
1303005152WL015280
|
PARTAP SINGH
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856511
|
|
PARTAP SINGH SUKH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Nadaun
|
HP-03-005-152-00969900/8-C
(AMLEHAD)
|
1303005152NRG24Z190220240355005
|
19/02/2024
|
USHA DEVI
|
1303005152WL015282
|
USHA DEVI
|
00224
|
KACE0000018
|
94
|
94
|
Processed
|
16/03/2024
|
|
1901857900
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-152-00969900/82-C
(AMLEHAD)
|
1303005152NRG24Z190220240355006
|
19/02/2024
|
ASHA DEVI
|
1303005152WL015282
|
ASHA DEVI
|
00224
|
KACE0000018
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901858099
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-152-00970100/122-C
(AMLEHAD)
|
1303005152NRG24Z190220240354902
|
19/02/2024
|
VIMLA DEVI
|
1303005152WL015281
|
VIMLA DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901851107
|
|
Mrs. VIMLA DEVI W/O SH DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nadaun
|
HP-03-005-163-00972100/46-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353549
|
19/02/2024
|
REETA KUMARI
|
1303005163WL015196
|
REETA KUMARI
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857930
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nadaun
|
HP-03-005-163-00972100/50-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354138
|
19/02/2024
|
KAMLA DEVI
|
1303005163WL015235
|
KAMLA DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857925
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-163-00972100/53-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353385
|
19/02/2024
|
SUNEETA DEVI
|
1303005163WL015193
|
SUNEETA DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851103
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nadaun
|
HP-03-005-163-00972100/77-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354139
|
19/02/2024
|
ANITA DEVI
|
1303005163WL015235
|
ANITA DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857916
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-163-00972400/151-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353386
|
19/02/2024
|
Madhu Rani
|
1303005163WL015193
|
Madhu Rani
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857944
|
|
MADHU.RANI.
|
UCO BANK(607066)
|
|
105
|
Nadaun
|
HP-03-005-163-00972400/152-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353387
|
19/02/2024
|
Rita Devi
|
1303005163WL015193
|
Rita Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858101
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-163-00972400/167-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353388
|
19/02/2024
|
SAVTRI DEVI
|
1303005163WL015193
|
SAVTRI DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857936
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nadaun
|
HP-03-005-163-00972400/168-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353389
|
19/02/2024
|
KASHMIRI DEVI
|
1303005163WL015193
|
KASHMIRI DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858106
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-163-00972400/169-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353464
|
19/02/2024
|
BISHAMBARI DEVI
|
1303005163WL015194
|
BISHAMBARI DEVI
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858235
|
|
Mrs. VISHAMBHARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Nadaun
|
HP-03-005-163-00972400/173-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353390
|
19/02/2024
|
NIRMLA DEVI
|
1303005163WL015193
|
NIRMLA DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857945
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nadaun
|
HP-03-005-163-00972400/173-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353391
|
19/02/2024
|
Pritam Chand
|
1303005163WL015193
|
Pritam Chand
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858257
|
|
PRITAM CHAND S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nadaun
|
HP-03-005-163-00972400/177-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353466
|
19/02/2024
|
SAROJ KUMARI
|
1303005163WL015194
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858049
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-163-00972400/178-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353392
|
19/02/2024
|
SUJATA DEV
|
1303005163WL015193
|
SUJATA DEV
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858105
|
|
Mrs. SUJATA DEVI W/O ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Nadaun
|
HP-03-005-163-00972400/24-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353394
|
19/02/2024
|
TRIPTA DEVI
|
1303005163WL015193
|
TRIPTA DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856509
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-163-00972400/25-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353395
|
19/02/2024
|
RAVINDER KUMAR
|
1303005163WL015193
|
RAVINDER KUMAR
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851033
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Nadaun
|
HP-03-005-163-00972400/26-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353469
|
19/02/2024
|
MEENA KUMARI
|
1303005163WL015194
|
MEENA KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851109
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Nadaun
|
HP-03-005-163-00972400/28-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353471
|
19/02/2024
|
Ashwani Kumar
|
1303005163WL015194
|
Ashwani Kumar
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850091
|
|
Mr. ASHWANI KUMAR S/O SH THANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nadaun
|
HP-03-005-163-00972400/28-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353470
|
19/02/2024
|
NEELAM KUMARI
|
1303005163WL015194
|
NEELAM KUMARI
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851112
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Nadaun
|
HP-03-005-163-00972400/29-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353474
|
19/02/2024
|
Rani Devi
|
1303005163WL015194
|
Rani Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851111
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nadaun
|
HP-03-005-163-00972400/29-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353473
|
19/02/2024
|
SURESH KUMAR
|
1303005163WL015194
|
SURESH KUMAR
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856575
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Nadaun
|
HP-03-005-163-00972400/30-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353475
|
19/02/2024
|
DINESH KUMAR
|
1303005163WL015194
|
DINESH KUMAR
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857943
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
121
|
Nadaun
|
HP-03-005-163-00972400/30-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353476
|
19/02/2024
|
Sunita Kumari
|
1303005163WL015194
|
Sunita Kumari
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856587
|
|
SUNITA DEVI WO DINESH KUMAR SYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nadaun
|
HP-03-005-163-00972400/31-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353396
|
19/02/2024
|
GAYTRI DEVI
|
1303005163WL015193
|
GAYTRI DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857935
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Nadaun
|
HP-03-005-163-00972400/319
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353478
|
19/02/2024
|
Bandna Kumari
|
1303005163WL015194
|
Bandna Kumari
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850117
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nadaun
|
HP-03-005-163-00972400/33-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353398
|
19/02/2024
|
Meena kumari
|
1303005163WL015193
|
Meena kumari
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850074
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Nadaun
|
HP-03-005-163-00972400/69-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353479
|
19/02/2024
|
RAJ KUMARI
|
1303005163WL015194
|
RAJ KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857924
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-163-00972400/88-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353399
|
19/02/2024
|
Bandna Devi
|
1303005163WL015193
|
Bandna Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851105
|
|
Mr. SOM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Nadaun
|
HP-03-005-163-00982200/125-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353555
|
19/02/2024
|
Anita Kumari
|
1303005163WL015196
|
Anita Kumari
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858053
|
|
ANITA KUMARI W/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nadaun
|
HP-03-005-163-00982200/165-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353556
|
19/02/2024
|
Radha Devi
|
1303005163WL015196
|
Radha Devi
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851108
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-163-00982200/74-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353404
|
19/02/2024
|
ANISH KUMAR
|
1303005163WL015193
|
ANISH KUMAR
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856512
|
|
MR ANISH KUMAR SO SH RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nadaun
|
HP-03-005-163-00982200/74-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353405
|
19/02/2024
|
Rekha Devi
|
1303005163WL015193
|
Rekha Devi
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856508
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Nadaun
|
HP-03-005-163-00982200/92-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353406
|
19/02/2024
|
Anjana Devi
|
1303005163WL015193
|
Anjana Devi
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850082
|
|
Mrs. ANJANA DEVI & RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-194-00970000/214
(MAJHIYAR)
|
1303005194NRG24Z160220240348817
|
19/02/2024
|
Naser Deen
|
1303005194WL014942
|
Naser Deen
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851171
|
|
MR NASAR DIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nadaun
|
HP-03-005-194-00970000/332
(MAJHIYAR)
|
1303005194NRG24Z160220240348819
|
19/02/2024
|
Sunita Devi
|
1303005194WL014942
|
Sunita Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851436
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Nadaun
|
HP-03-005-194-00970000/340
(MAJHIYAR)
|
1303005194NRG24Z160220240348821
|
19/02/2024
|
Seema Devi
|
1303005194WL014942
|
Seema Devi
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858228
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-194-00971200/46-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348832
|
19/02/2024
|
MALKA DEVI
|
1303005194WL014942
|
MALKA DEVI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856513
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Nadaun
|
HP-03-005-194-00971200/49-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348833
|
19/02/2024
|
RAJ KUMARI
|
1303005194WL014942
|
RAJ KUMARI
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851037
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Nadaun
|
HP-03-005-194-00971200/58-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348836
|
19/02/2024
|
JOGINDER SHARMA
|
1303005194WL014942
|
JOGINDER SHARMA
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850073
|
|
Mr. JOGINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Nadaun
|
HP-03-005-194-00971200/58-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348835
|
19/02/2024
|
SOM LATA
|
1303005194WL014942
|
SOM LATA
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851034
|
|
Mrs. SOM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
139
|
Nadaun
|
HP-03-005-159-00989100/158
(BEHRAD)
|
1303005159NRG24Z170220240350479
|
19/02/2024
|
Neelam Kumari
|
1303005159WL015054
|
Neelam Kumari
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858047
|
|
Mrs. Neelam Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nadaun
|
HP-03-005-159-00989100/181
(BEHRAD)
|
1303005159NRG24Z170220240350480
|
19/02/2024
|
Santos Kumari
|
1303005159WL015054
|
Santos Kumari
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856591
|
|
SANTOSH KUMARI WO RAJNEESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Nadaun
|
HP-03-005-159-00989100/50-A
(BEHRAD)
|
1303005159NRG24Z170220240350485
|
19/02/2024
|
Lata Devi
|
1303005159WL015054
|
Lata Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850078
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Nadaun
|
HP-03-005-159-00989300/94
(BEHRAD)
|
1303005159NRG24Z170220240350486
|
19/02/2024
|
Vijay Kumari
|
1303005159WL015054
|
Vijay Kumari
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858289
|
|
VIJAY KUMARI SHARMA WO SH LEKH RAJ SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nadaun
|
HP-03-005-159-00989400/251
(BEHRAD)
|
1303005159NRG24Z170220240350489
|
19/02/2024
|
Sumna Devi
|
1303005159WL015054
|
Sumna Devi
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851117
|
|
SUMNA DEVI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Nadaun
|
HP-03-005-159-00989500/11-a
(BEHRAD)
|
1303005159NRG24Z190220240352015
|
19/02/2024
|
Kamlesh Kumar
|
1303005159WL015144
|
Kamlesh Kumar
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851120
|
|
Mr. KAMLESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Nadaun
|
HP-03-005-159-00989500/24-A
(BEHRAD)
|
1303005159NRG24Z190220240352019
|
19/02/2024
|
Meena Kumari
|
1303005159WL015144
|
Meena Kumari
|
00224
|
KACE0000045
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851119
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nadaun
|
HP-03-005-159-00989600/167
(BEHRAD)
|
1303005159NRG24Z190220240352021
|
19/02/2024
|
Meera Devi
|
1303005159WL015144
|
Meera Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850075
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
147
|
Nadaun
|
HP-03-005-159-00989600/21-A
(BEHRAD)
|
1303005159NRG24Z190220240352022
|
19/02/2024
|
Purahi Devi
|
1303005159WL015144
|
Purahi Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857917
|
|
Mrs. PARBAHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Nadaun
|
HP-03-005-162-00977900/87-B
(BHADRU)
|
1303005162NRG24Z190220240355747
|
19/02/2024
|
Arvind Kumar
|
1303005162WL015320
|
Arvind Kumar
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851124
|
|
ARVIND KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Nadaun
|
HP-03-005-162-00978000/301
(BHADRU)
|
1303005162NRG24Z190220240355749
|
19/02/2024
|
Monika Devi
|
1303005162WL015320
|
Monika Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850121
|
|
Mr. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Nadaun
|
HP-03-005-162-00978300/108-B
(BHADRU)
|
1303005162NRG24Z190220240355753
|
19/02/2024
|
Anjna Devi
|
1303005162WL015320
|
Anjna Devi
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858087
|
|
Mrs. ANJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Nadaun
|
HP-03-005-162-00978300/108-B
(BHADRU)
|
1303005162NRG24Z190220240355752
|
19/02/2024
|
GURDEV SINGH
|
1303005162WL015320
|
GURDEV SINGH
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858073
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Nadaun
|
HP-03-005-162-00978300/177
(BHADRU)
|
1303005162NRG24Z190220240355755
|
19/02/2024
|
Sunil Kumar
|
1303005162WL015320
|
Sunil Kumar
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851116
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Nadaun
|
HP-03-005-168-00977400/184
(DHANETA)
|
1303005168NRG24Z170220240349432
|
19/02/2024
|
DHARAM SINGH
|
1303005168WL014978
|
DHARAM SINGH
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851447
|
|
Mr. DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Nadaun
|
HP-03-005-168-00977400/184
(DHANETA)
|
1303005168NRG24Z170220240349433
|
19/02/2024
|
Roshni Devi
|
1303005168WL014978
|
Roshni Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851448
|
|
Ms. ROSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Nadaun
|
HP-03-005-168-00977400/217
(DHANETA)
|
1303005168NRG24Z170220240349434
|
19/02/2024
|
Kanta Devi
|
1303005168WL014978
|
Kanta Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857928
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Nadaun
|
HP-03-005-168-00977400/217
(DHANETA)
|
1303005168NRG24Z170220240349435
|
19/02/2024
|
Rumal Singh
|
1303005168WL014978
|
Rumal Singh
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857929
|
|
RUMAL SINGH SO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Nadaun
|
HP-03-005-168-00977400/280
(DHANETA)
|
1303005168NRG24Z170220240349436
|
19/02/2024
|
NEELAM KUMARI
|
1303005168WL014978
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851118
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-179-00988900/14-A
(JASAI)
|
1303005179NRG24Z190220240352052
|
19/02/2024
|
Harfo
|
1303005179WL015148
|
Harfo
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856507
|
|
Mr. HARFO BEGUAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nadaun
|
HP-03-005-179-00988900/309-A
(JASAI)
|
1303005179NRG24Z170220240351265
|
19/02/2024
|
Abdul Gafoor
|
1303005179WL015100
|
Abdul Gafoor
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858069
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nadaun
|
HP-03-005-179-00988900/310-A
(JASAI)
|
1303005179NRG24Z170220240351267
|
19/02/2024
|
Haseena Begum
|
1303005179WL015100
|
Haseena Begum
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858102
|
|
HASINA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Nadaun
|
HP-03-005-179-00988900/310-A
(JASAI)
|
1303005179NRG24Z170220240351266
|
19/02/2024
|
Sayyed Ali
|
1303005179WL015100
|
Sayyed Ali
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858103
|
|
SAYAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Nadaun
|
HP-03-005-179-00988900/38-A
(JASAI)
|
1303005179NRG24Z170220240351269
|
19/02/2024
|
Ilmo Begam
|
1303005179WL015100
|
Ilmo Begam
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856473
|
|
Mrs. ILMO BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nadaun
|
HP-03-005-179-00988900/38-A
(JASAI)
|
1303005179NRG24Z170220240351268
|
19/02/2024
|
Naseer Mohammed
|
1303005179WL015100
|
Naseer Mohammed
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857263
|
|
SHRI NASIR MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nadaun
|
HP-03-005-179-00989700/453-A
(JASAI)
|
1303005179NRG24Z170220240351296
|
19/02/2024
|
Kesar Chand
|
1303005179WL015105
|
Kesar Chand
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901850115
|
|
KESAR CHAND S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nadaun
|
HP-03-005-179-00989700/453-A
(JASAI)
|
1303005179NRG24Z170220240351297
|
19/02/2024
|
Rattni Devi
|
1303005179WL015105
|
Rattni Devi
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901850124
|
|
RATTNI DEVI WO KESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Nadaun
|
HP-03-005-180-00974400/174-B
(JHALAN)
|
1303005180NRG24Z190220240352075
|
19/02/2024
|
Aati Devi
|
1303005180WL015149
|
Aati Devi
|
00224
|
KACE0000045
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901850099
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nadaun
|
HP-03-005-180-00975100/136-B
(JHALAN)
|
1303005180NRG24Z190220240352083
|
19/02/2024
|
Joginder Singh
|
1303005180WL015149
|
Joginder Singh
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851125
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nadaun
|
HP-03-005-180-00975100/67-B
(JHALAN)
|
1303005180NRG24Z190220240352088
|
19/02/2024
|
Shankri Devi
|
1303005180WL015149
|
Shankri Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851123
|
|
SHANKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Nadaun
|
HP-03-005-200-00978700/161-A
(PANSAI)
|
1303005200NRG24Z170220240349804
|
19/02/2024
|
Sushma Devi
|
1303005200WL015008
|
Sushma Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856506
|
|
Miss. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Nadaun
|
HP-03-005-200-00978800/248
(PANSAI)
|
1303005200NRG24Z170220240349880
|
19/02/2024
|
SURESH KUMAR
|
1303005200WL015020
|
SURESH KUMAR
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851115
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Nadaun
|
HP-03-005-200-00978800/248
(PANSAI)
|
1303005200NRG24Z170220240349879
|
19/02/2024
|
VIJAY KUMARI
|
1303005200WL015020
|
VIJAY KUMARI
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850092
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Nadaun
|
HP-03-005-200-00978800/251
(PANSAI)
|
1303005200NRG24Z170220240349881
|
19/02/2024
|
Sushma Devi
|
1303005200WL015020
|
Sushma Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851126
|
|
Mr. DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Nadaun
|
HP-03-005-200-00978900/29-A
(PANSAI)
|
1303005200NRG24Z170220240350168
|
19/02/2024
|
Kauran Devi
|
1303005200WL015030
|
Kauran Devi
|
00224
|
KACE0000045
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901850084
|
|
MRS KAURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nadaun
|
HP-03-005-200-00978900/78-A
(PANSAI)
|
1303005200NRG24Z190220240354849
|
19/02/2024
|
Jaswant Singh
|
1303005200WL015281
|
Jaswant Singh
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851122
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Nadaun
|
HP-03-005-200-00986600/184-A
(PANSAI)
|
1303005200NRG24Z170220240350170
|
19/02/2024
|
Krishna Devi
|
1303005200WL015030
|
Krishna Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858067
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
176
|
Nadaun
|
HP-03-005-192-00994600/116-C
(MAIR)
|
1303005192NRG24Z180220240351524
|
19/02/2024
|
JYOTI PARKASH
|
1303005192WL015122
|
JYOTI PARKASH
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858100
|
|
JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nadaun
|
HP-03-005-192-00994600/196-C
(MAIR)
|
1303005192NRG24Z180220240351720
|
19/02/2024
|
KAVITA
|
1303005192WL015132
|
KAVITA
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857915
|
|
KAVITA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nadaun
|
HP-03-005-192-00994600/53-C
(MAIR)
|
1303005192NRG24Z180220240351675
|
19/02/2024
|
SEEMA DEVI
|
1303005192WL015129
|
SEEMA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858061
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nadaun
|
HP-03-005-192-00994700/265-C
(MAIR)
|
1303005192NRG24Z180220240351511
|
19/02/2024
|
PUNEET SHARMA
|
1303005192WL015118
|
PUNEET SHARMA
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901850087
|
|
PUNEET SHARMA SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nadaun
|
HP-03-005-192-00996200/132-D
(MAIR)
|
1303005192NRG24Z190220240354771
|
19/02/2024
|
MEERA DEVI
|
1303005192WL015277
|
MEERA DEVI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850104
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Nadaun
|
HP-03-005-192-00996200/168-D
(MAIR)
|
1303005192NRG24Z190220240354772
|
19/02/2024
|
SUSHMA KUMARI
|
1303005192WL015277
|
SUSHMA KUMARI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850103
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nadaun
|
HP-03-005-192-00996300/171-C
(MAIR)
|
1303005192NRG24Z180220240351722
|
19/02/2024
|
SARITA DEVI
|
1303005192WL015132
|
SARITA DEVI
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856504
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Nadaun
|
HP-03-005-192-00996300/174-C
(MAIR)
|
1303005192NRG24Z180220240351723
|
19/02/2024
|
POONAM KUMARI
|
1303005192WL015132
|
POONAM KUMARI
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901856503
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Nadaun
|
HP-03-005-202-00991100/137-A
(PHAHAL)
|
1303005000NRG24Z190220240356484
|
19/02/2024
|
PUSPHA DEVI
|
1303005WL015356
|
PUSPHA DEVI
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901851134
|
|
Mr. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Nadaun
|
HP-03-005-202-00991100/164-A
(PHAHAL)
|
1303005000NRG24Z190220240356485
|
19/02/2024
|
MALKA DEVI
|
1303005WL015356
|
MALKA DEVI
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857902
|
|
MRS MALKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nadaun
|
HP-03-005-202-00991100/169-A
(PHAHAL)
|
1303005000NRG24Z190220240356486
|
19/02/2024
|
RAKESHNA DEVI
|
1303005WL015356
|
RAKESHNA DEVI
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901851137
|
|
RAKESHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nadaun
|
HP-03-005-202-00991100/194-A
(PHAHAL)
|
1303005202NRG24Z190220240355984
|
19/02/2024
|
SUMNA DEVI
|
1303005202WL015329
|
SUMNA DEVI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858083
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nadaun
|
HP-03-005-202-00991100/195-A
(PHAHAL)
|
1303005000NRG24Z190220240356490
|
19/02/2024
|
CHANCHLO DEVI
|
1303005WL015356
|
CHANCHLO DEVI
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857901
|
|
CHAINCHLO DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Nadaun
|
HP-03-005-202-00991100/317
(PHAHAL)
|
1303005202NRG24Z190220240355933
|
19/02/2024
|
KANTA DEVI
|
1303005202WL015326
|
KANTA DEVI
|
00224
|
KACE0000046
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901856502
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Nadaun
|
HP-03-005-202-00991100/367
(PHAHAL)
|
1303005000NRG24Z190220240356493
|
19/02/2024
|
Nita Devi
|
1303005WL015356
|
Nita Devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856554
|
|
Mrs. NEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Nadaun
|
HP-03-005-202-00991100/416-A
(PHAHAL)
|
1303005000NRG24Z190220240356497
|
19/02/2024
|
SUNITA THAKUR
|
1303005WL015356
|
SUNITA THAKUR
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857903
|
|
SUNITA DEVI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Nadaun
|
HP-03-005-202-00991100/427-A
(PHAHAL)
|
1303005202NRG24Z190220240355985
|
19/02/2024
|
REENA DEVI
|
1303005202WL015329
|
REENA DEVI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858065
|
|
Miss. SAKSHI KATN0URIYA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Nadaun
|
HP-03-005-202-00991100/9-D
(PHAHAL)
|
1303005202NRG24Z190220240355934
|
19/02/2024
|
Sita Ram
|
1303005202WL015326
|
Sita Ram
|
00224
|
KACE0000046
|
62
|
62
|
Processed
|
16/03/2024
|
|
1901851132
|
|
SITA RAM
|
UCO BANK(607066)
|
|
194
|
Nadaun
|
HP-03-005-202-00991200/112-A
(PHAHAL)
|
1303005202NRG24Z190220240352106
|
19/02/2024
|
PYAR SINGH
|
1303005202WL015152
|
PYAR SINGH
|
00224
|
KACE0000046
|
188
|
188
|
Processed
|
16/03/2024
|
|
1901856505
|
|
Mr. PIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Nadaun
|
HP-03-005-202-00991200/112-A
(PHAHAL)
|
1303005202NRG24Z190220240352107
|
19/02/2024
|
SAROTI
|
1303005202WL015152
|
SAROTI
|
00224
|
KACE0000046
|
188
|
188
|
Processed
|
16/03/2024
|
|
1901858063
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Nadaun
|
HP-03-005-202-00991200/117-A
(PHAHAL)
|
1303005202NRG24Z190220240355278
|
19/02/2024
|
MAYA DEVI
|
1303005202WL015300
|
MAYA DEVI
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851133
|
|
MAYA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Nadaun
|
HP-03-005-202-00991200/121-A
(PHAHAL)
|
1303005202NRG24Z190220240355986
|
19/02/2024
|
SIMRO DEVI
|
1303005202WL015329
|
SIMRO DEVI
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901851128
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Nadaun
|
HP-03-005-202-00991200/127-A
(PHAHAL)
|
1303005202NRG24Z190220240353043
|
19/02/2024
|
PARVATI DEVI
|
1303005202WL015175
|
PARVATI DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851130
|
|
PARVATI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nadaun
|
HP-03-005-202-00991200/133-A
(PHAHAL)
|
1303005202NRG24Z190220240355987
|
19/02/2024
|
AMAR DAS
|
1303005202WL015329
|
AMAR DAS
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851127
|
|
AMAR DASS SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nadaun
|
HP-03-005-202-00991200/133-A
(PHAHAL)
|
1303005202NRG24Z190220240355988
|
19/02/2024
|
VIMLA DEVI
|
1303005202WL015329
|
VIMLA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851135
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-202-00991200/286-A
(PHAHAL)
|
1303005202NRG24Z190220240355347
|
19/02/2024
|
DERSHNA DEVI
|
1303005202WL015303
|
DERSHNA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851140
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nadaun
|
HP-03-005-202-00991200/323
(PHAHAL)
|
1303005202NRG24Z190220240355350
|
19/02/2024
|
GAYATRI DEVI
|
1303005202WL015304
|
GAYATRI DEVI
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851129
|
|
GAYTRI DEVI W/O BHAGIRATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Nadaun
|
HP-03-005-202-00991200/344-A
(PHAHAL)
|
1303005202NRG24Z190220240353044
|
19/02/2024
|
SANAHLATA
|
1303005202WL015175
|
SANAHLATA
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851138
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nadaun
|
HP-03-005-202-00991200/414
(PHAHAL)
|
1303005202NRG24Z190220240354438
|
19/02/2024
|
LEELA DEVI
|
1303005202WL015262
|
LEELA DEVI
|
00224
|
KACE0000046
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901851136
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Nadaun
|
HP-03-005-202-00991200/438-A
(PHAHAL)
|
1303005202NRG24Z190220240354439
|
19/02/2024
|
SUSHMA KUMARI
|
1303005202WL015262
|
SUSHMA KUMARI
|
00224
|
KACE0000046
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857952
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Nadaun
|
HP-03-005-202-00991200/498-A
(PHAHAL)
|
1303005202NRG24Z190220240354263
|
19/02/2024
|
SUMNA DEVI
|
1303005202WL015247
|
SUMNA DEVI
|
00224
|
KACE0000046
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901850088
|
|
SUMNA DEVI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Nadaun
|
HP-03-005-202-00991200/499-A
(PHAHAL)
|
1303005202NRG24Z190220240352096
|
19/02/2024
|
SHAGARI DEVI
|
1303005202WL015150
|
SHAGARI DEVI
|
00224
|
KACE0000046
|
188
|
188
|
Processed
|
16/03/2024
|
|
1901850090
|
|
SAGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Nadaun
|
HP-03-005-202-00991200/521-A
(PHAHAL)
|
1303005202NRG24Z190220240354141
|
19/02/2024
|
ANURADHA
|
1303005202WL015236
|
ANURADHA
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901850105
|
|
ANURADHA WO RASILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Nadaun
|
HP-03-005-202-00991200/626-A
(PHAHAL)
|
1303005202NRG24Z190220240353046
|
19/02/2024
|
JAGDISH CHAND
|
1303005202WL015175
|
JAGDISH CHAND
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850126
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nadaun
|
HP-03-005-202-00991200/626-A
(PHAHAL)
|
1303005202NRG24Z190220240353045
|
19/02/2024
|
KAMLESH KUMARI
|
1303005202WL015175
|
KAMLESH KUMARI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850127
|
|
KAMLESH KUMARI WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Nadaun
|
HP-03-005-202-00991200/93-A
(PHAHAL)
|
1303005202NRG24Z190220240355989
|
19/02/2024
|
RAM PYARI
|
1303005202WL015329
|
RAM PYARI
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901851139
|
|
RAM PYARI W/O VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Nadaun
|
HP-03-005-202-00991200/97-A
(PHAHAL)
|
1303005202NRG24Z190220240352097
|
19/02/2024
|
MEENA DEVI
|
1303005202WL015150
|
MEENA DEVI
|
00224
|
KACE0000046
|
188
|
188
|
Processed
|
16/03/2024
|
|
1901850083
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Nadaun
|
HP-03-005-202-00991200/99-A
(PHAHAL)
|
1303005202NRG24Z190220240352047
|
19/02/2024
|
TEJPAL
|
1303005202WL015147
|
TEJPAL
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851131
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Nadaun
|
HP-03-005-209-00995000/265-B
(UTTAP)
|
1303005000NRG24Z190220240356563
|
19/02/2024
|
ANiTA DEVI
|
1303005WL015360
|
ANiTA DEVI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850094
|
|
ANITA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Nadaun
|
HP-03-005-209-00995100/3
(UTTAP)
|
1303005000NRG24Z190220240356569
|
19/02/2024
|
REENA DEVI
|
1303005WL015360
|
REENA DEVI
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850110
|
|
REENA DEVI WO AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
216
|
Nadaun
|
HP-03-005-156-01010500/137-A
(BARA)
|
1303005156NRG24Z160220240348849
|
19/02/2024
|
Sukarma devi
|
1303005156WL014943
|
Sukarma devi
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901850072
|
|
Mrs. SUKARMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Nadaun
|
HP-03-005-166-01012000/444
(CHOUDU)
|
1303005166NRG24Z180220240351600
|
19/02/2024
|
Sumna Devi
|
1303005166WL015124
|
Sumna Devi
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901850100
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Nadaun
|
HP-03-005-166-01012100/138-B
(CHOUDU)
|
1303005166NRG24Z180220240351601
|
19/02/2024
|
SUMNA DEVI
|
1303005166WL015124
|
SUMNA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851143
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Nadaun
|
HP-03-005-166-01012100/51-B
(CHOUDU)
|
1303005166NRG24Z180220240351641
|
19/02/2024
|
Hukam Chand
|
1303005166WL015126
|
Hukam Chand
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901851169
|
|
HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nadaun
|
HP-03-005-166-01012200/60-B
(CHOUDU)
|
1303005166NRG24Z180220240351607
|
19/02/2024
|
RAJINDER SINGH
|
1303005166WL015124
|
RAJINDER SINGH
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856501
|
|
Mr. RAJINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Nadaun
|
HP-03-005-166-01012200/67-B
(CHOUDU)
|
1303005166NRG24Z180220240351626
|
19/02/2024
|
USHA DEVI
|
1303005166WL015125
|
USHA DEVI
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851141
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Nadaun
|
HP-03-005-166-01012400/227
(CHOUDU)
|
1303005166NRG24Z180220240351610
|
19/02/2024
|
santosh kumari
|
1303005166WL015124
|
santosh kumari
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901856499
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Nadaun
|
HP-03-005-166-01012700/115-B
(CHOUDU)
|
1303005166NRG24Z180220240351644
|
19/02/2024
|
Kanta Devi
|
1303005166WL015126
|
Kanta Devi
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856469
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nadaun
|
HP-03-005-166-01012700/115-B
(CHOUDU)
|
1303005166NRG24Z180220240351643
|
19/02/2024
|
Rajinder Kumar
|
1303005166WL015126
|
Rajinder Kumar
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901850119
|
|
RAJENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nadaun
|
HP-03-005-166-01012700/193-B
(CHOUDU)
|
1303005166NRG24Z180220240351746
|
19/02/2024
|
REETA KUMARI
|
1303005166WL015133
|
REETA KUMARI
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857919
|
|
Miss. KIRAN BHATIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Nadaun
|
HP-03-005-166-01012700/208
(CHOUDU)
|
1303005166NRG24Z180220240351645
|
19/02/2024
|
SAROJ KUMARI
|
1303005166WL015126
|
SAROJ KUMARI
|
00224
|
KACE0000065
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901856500
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Nadaun
|
HP-03-005-166-01012700/39-B
(CHOUDU)
|
1303005166NRG24Z180220240351663
|
19/02/2024
|
Ranjana Devi
|
1303005166WL015127
|
Ranjana Devi
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850116
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Nadaun
|
HP-03-005-166-01012700/453
(CHOUDU)
|
1303005166NRG24Z190220240351956
|
19/02/2024
|
Sanjay Kumar
|
1303005166WL015142
|
Sanjay Kumar
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851142
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Nadaun
|
HP-03-005-166-01012700/480
(CHOUDU)
|
1303005166NRG24Z190220240351957
|
19/02/2024
|
Anuradha Thakur
|
1303005166WL015142
|
Anuradha Thakur
|
00224
|
KACE0000065
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901850125
|
|
MRS ANURADHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG24Z180220240351630
|
19/02/2024
|
Sunita Devi
|
1303005166WL015125
|
Sunita Devi
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858282
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Nadaun
|
HP-03-005-203-01004600/39-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355429
|
19/02/2024
|
KIRAN BALA
|
1303005203WL015310
|
KIRAN BALA
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858108
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Nadaun
|
HP-03-005-203-01004600/49-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355431
|
19/02/2024
|
BEENA DEVI
|
1303005203WL015310
|
BEENA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858071
|
|
Mr. SH BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Nadaun
|
HP-03-005-203-01004600/55-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355432
|
19/02/2024
|
NISHA DEVI
|
1303005203WL015310
|
NISHA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857264
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Nadaun
|
HP-03-005-203-01005000/153-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355436
|
19/02/2024
|
URMILA DEVI
|
1303005203WL015310
|
URMILA DEVI
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851170
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Nadaun
|
HP-03-005-203-01005000/178-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355437
|
19/02/2024
|
REENA DEVI
|
1303005203WL015310
|
REENA DEVI
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857920
|
|
REENA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Nadaun
|
HP-03-005-203-01005000/196
(PUTDIYAL)
|
1303005203NRG24Z190220240355438
|
19/02/2024
|
Boby
|
1303005203WL015310
|
Boby
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857927
|
|
BOBBY W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Nadaun
|
HP-03-005-203-01005000/222
(PUTDIYAL)
|
1303005203NRG24Z190220240355995
|
19/02/2024
|
Sarojbala
|
1303005203WL015330
|
Sarojbala
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858048
|
|
SAROJ BALA W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Nadaun
|
HP-03-005-203-01005000/223
(PUTDIYAL)
|
1303005203NRG24Z190220240355996
|
19/02/2024
|
Reena Kumari
|
1303005203WL015330
|
Reena Kumari
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858328
|
|
REENA KUMARI W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG24Z190220240356001
|
19/02/2024
|
Jasvant singh
|
1303005203WL015331
|
Jasvant singh
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850080
|
|
JASWANT SINGH SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG24Z190220240356000
|
19/02/2024
|
RAJINDER BALA
|
1303005203WL015331
|
RAJINDER BALA
|
00224
|
KACE0000065
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851168
|
|
RAJENDER BALA WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
241
|
Nadaun
|
HP-03-005-154-00987300/11-D
(Badhera)
|
1303005154NRG24Z160220240348518
|
19/02/2024
|
ANJANA DEVI
|
1303005154WL014928
|
ANJANA DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851174
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nadaun
|
HP-03-005-154-00987300/22-D
(Badhera)
|
1303005154NRG24Z160220240348519
|
19/02/2024
|
REENA KUMARI
|
1303005154WL014928
|
REENA KUMARI
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851186
|
|
REENA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Nadaun
|
HP-03-005-154-00987300/280-D
(Badhera)
|
1303005154NRG24Z160220240348520
|
19/02/2024
|
RITA DEVI
|
1303005154WL014928
|
RITA DEVI
|
00224
|
KACE0000112
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901857954
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Nadaun
|
HP-03-005-154-00987300/356-D
(Badhera)
|
1303005154NRG24Z160220240348521
|
19/02/2024
|
Salochana Devi
|
1303005154WL014928
|
Salochana Devi
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850081
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nadaun
|
HP-03-005-154-00987300/75-D
(Badhera)
|
1303005154NRG24Z160220240348522
|
19/02/2024
|
PARITO DEVI
|
1303005154WL014928
|
PARITO DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851190
|
|
Mrs. PRITTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Nadaun
|
HP-03-005-154-00987300/92-D
(Badhera)
|
1303005154NRG24Z160220240348523
|
19/02/2024
|
ANJU DEVI
|
1303005154WL014928
|
ANJU DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851187
|
|
ANJU DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Nadaun
|
HP-03-005-154-00987300/93-D
(Badhera)
|
1303005154NRG24Z160220240348524
|
19/02/2024
|
SUNITA KUMARI
|
1303005154WL014928
|
SUNITA KUMARI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851188
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Nadaun
|
HP-03-005-154-00987400/40-D
(Badhera)
|
1303005154NRG24Z160220240347915
|
19/02/2024
|
Santosh kumari
|
1303005154WL014893
|
Santosh kumari
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850086
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Nadaun
|
HP-03-005-154-00987400/459-B
(Badhera)
|
1303005154NRG24Z160220240348578
|
19/02/2024
|
Ashwani kumar
|
1303005154WL014934
|
Ashwani kumar
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858326
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Nadaun
|
HP-03-005-154-00987400/471-B
(Badhera)
|
1303005154NRG24Z160220240347918
|
19/02/2024
|
Nirmla devi
|
1303005154WL014893
|
Nirmla devi
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850107
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Nadaun
|
HP-03-005-154-00987400/515-B
(Badhera)
|
1303005154NRG24Z160220240347920
|
19/02/2024
|
Seema devi
|
1303005154WL014893
|
Seema devi
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850089
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Nadaun
|
HP-03-005-154-00987500/314-D
(Badhera)
|
1303005154NRG24Z160220240347384
|
19/02/2024
|
JOGINDER PAL
|
1303005154WL014856
|
JOGINDER PAL
|
00224
|
KACE0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856497
|
|
MR JOGINDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nadaun
|
HP-03-005-154-00987600/139-D
(Badhera)
|
1303005154NRG24Z160220240347808
|
19/02/2024
|
Usha sharma
|
1303005154WL014888
|
Usha sharma
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850114
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Nadaun
|
HP-03-005-154-00987600/25-D
(Badhera)
|
1303005154NRG24Z160220240348434
|
19/02/2024
|
SUSHAMA DEVI
|
1303005154WL014924
|
SUSHAMA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851182
|
|
SUSHMA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Nadaun
|
HP-03-005-154-00987600/36-D
(Badhera)
|
1303005154NRG24Z160220240348436
|
19/02/2024
|
TARO DEVI
|
1303005154WL014924
|
TARO DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851185
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Nadaun
|
HP-03-005-154-00987600/422
(Badhera)
|
1303005154NRG24Z160220240348438
|
19/02/2024
|
Sunita devi
|
1303005154WL014924
|
Sunita devi
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850098
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Nadaun
|
HP-03-005-154-00987600/46-D
(Badhera)
|
1303005154NRG24Z160220240348525
|
19/02/2024
|
Meena Devi
|
1303005154WL014928
|
Meena Devi
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851179
|
|
MEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-154-00987600/62-D
(Badhera)
|
1303005154NRG24Z160220240348439
|
19/02/2024
|
ASHA DEVI
|
1303005154WL014924
|
ASHA DEVI
|
00224
|
KACE0000112
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851175
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Nadaun
|
HP-03-005-154-00987600/63-D
(Badhera)
|
1303005154NRG24Z160220240348440
|
19/02/2024
|
SATISH KUMAR
|
1303005154WL014924
|
SATISH KUMAR
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851191
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nadaun
|
HP-03-005-154-00987600/87-D
(Badhera)
|
1303005154NRG24Z160220240348441
|
19/02/2024
|
MAYA DEVI
|
1303005154WL014924
|
MAYA DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851193
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Nadaun
|
HP-03-005-154-00987600/98-D
(Badhera)
|
1303005154NRG24Z160220240348442
|
19/02/2024
|
PARKASHO DEVI
|
1303005154WL014924
|
PARKASHO DEVI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901851194
|
|
PARKASHO DEVI WO BHAGWAN SINGH PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-154-00987600/99-D
(Badhera)
|
1303005154NRG24Z160220240348443
|
19/02/2024
|
NIRMALA DEVI
|
1303005154WL014924
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851195
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nadaun
|
HP-03-005-165-01000600/261
(BUNI)
|
1303005165NRG24Z190220240356342
|
19/02/2024
|
AMAR CHAND JAGGI
|
1303005165WL015346
|
AMAR CHAND JAGGI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851172
|
|
AMAR CHANDJAGI
|
UCO BANK(607066)
|
|
264
|
Nadaun
|
HP-03-005-179-00988900/97-A
(JASAI)
|
1303005179NRG24Z190220240352053
|
19/02/2024
|
Lal Deen
|
1303005179WL015148
|
Lal Deen
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851198
|
|
LAL DEEN S/O NIKKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005193NRG24Z190220240355818
|
19/02/2024
|
KAMLESH KUMARI
|
1303005193WL015322
|
KAMLESH KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851184
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005193NRG24Z190220240355817
|
19/02/2024
|
RATTAN CHAND
|
1303005193WL015322
|
RATTAN CHAND
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851183
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Nadaun
|
HP-03-005-193-00986500/119-B
(MANJHELI)
|
1303005193NRG24Z190220240355821
|
19/02/2024
|
MANOJ KUMAR
|
1303005193WL015322
|
MANOJ KUMAR
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856494
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nadaun
|
HP-03-005-195-00986700/263-A
(MALAG)
|
1303005195NRG24Z170220240349872
|
19/02/2024
|
Neelam Kumari
|
1303005195WL015019
|
Neelam Kumari
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851177
|
|
NEELAM KUMARI WO MR NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nadaun
|
HP-03-005-195-00986700/67-A
(MALAG)
|
1303005195NRG24Z170220240349873
|
19/02/2024
|
Pushpa Devi
|
1303005195WL015019
|
Pushpa Devi
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856633
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Nadaun
|
HP-03-005-195-00986800/206-A
(MALAG)
|
1303005195NRG24Z170220240349893
|
19/02/2024
|
RAJ KUMAR
|
1303005195WL015022
|
RAJ KUMAR
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856495
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Nadaun
|
HP-03-005-195-00986800/206-A
(MALAG)
|
1303005195NRG24Z170220240349894
|
19/02/2024
|
VANDANA KUMARI
|
1303005195WL015022
|
VANDANA KUMARI
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851189
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nadaun
|
HP-03-005-195-00986900/4-A
(MALAG)
|
1303005195NRG24Z170220240349865
|
19/02/2024
|
KARNAIL SINGH
|
1303005195WL015018
|
KARNAIL SINGH
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851173
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Nadaun
|
HP-03-005-195-00986900/404
(MALAG)
|
1303005195NRG24Z170220240349866
|
19/02/2024
|
Anju Bala
|
1303005195WL015018
|
Anju Bala
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857933
|
|
ANJU BALA CHANDER PAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nadaun
|
HP-03-005-195-00986900/436-A
(MALAG)
|
1303005195NRG24Z170220240349869
|
19/02/2024
|
Sanjeev kumar
|
1303005195WL015018
|
Sanjeev kumar
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850079
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Nadaun
|
HP-03-005-195-00987200/17-A
(MALAG)
|
1303005195NRG24Z170220240349827
|
19/02/2024
|
PIAR CHAND
|
1303005195WL015014
|
PIAR CHAND
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851181
|
|
Mr. PIAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Nadaun
|
HP-03-005-200-00978700/423
(PANSAI)
|
1303005200NRG24Z170220240349810
|
19/02/2024
|
Sushma Devi
|
1303005200WL015008
|
Sushma Devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851176
|
|
SUSHMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Nadaun
|
HP-03-005-200-00978900/148-A
(PANSAI)
|
1303005200NRG24Z190220240354848
|
19/02/2024
|
Roshni Begum
|
1303005200WL015281
|
Roshni Begum
|
00224
|
KACE0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856582
|
|
Mrs. ROSHANI BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Nadaun
|
HP-03-005-206-00987800/117-C
(SANAHI)
|
1303005206NRG24Z160220240347288
|
19/02/2024
|
NIRMALA DEVI
|
1303005206WL014845
|
NIRMALA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858304
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nadaun
|
HP-03-005-206-00988000/45-C
(SANAHI)
|
1303005206NRG24Z160220240347316
|
19/02/2024
|
sumna devi
|
1303005206WL014848
|
sumna devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850097
|
|
SUMNA DEVI WO MR SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Nadaun
|
HP-03-005-206-00988000/45-C
(SANAHI)
|
1303005206NRG24Z160220240347315
|
19/02/2024
|
SURESH KUMAR
|
1303005206WL014848
|
SURESH KUMAR
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851180
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Nadaun
|
HP-03-005-206-00988000/475-C
(SANAHI)
|
1303005206NRG24Z160220240347327
|
19/02/2024
|
Kamla Devi
|
1303005206WL014850
|
Kamla Devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nadaun
|
HP-03-005-206-00988100/303
(SANAHI)
|
1303005206NRG24Z160220240347318
|
19/02/2024
|
Kiran Kumari
|
1303005206WL014848
|
Kiran Kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851197
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Nadaun
|
HP-03-005-206-00988600/228-C
(SANAHI)
|
1303005206NRG24Z160220240347355
|
19/02/2024
|
Sunil kumari
|
1303005206WL014853
|
Sunil kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856471
|
|
SUNIL KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Nadaun
|
HP-03-005-206-00988600/296-C
(SANAHI)
|
1303005206NRG24Z160220240347356
|
19/02/2024
|
DHAYAN SINGH
|
1303005206WL014853
|
DHAYAN SINGH
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856498
|
|
DHIAN SINGH SO LT RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Nadaun
|
HP-03-005-206-00988600/32-C
(SANAHI)
|
1303005206NRG24Z160220240347340
|
19/02/2024
|
JEEVNA BEGAM
|
1303005206WL014852
|
JEEVNA BEGAM
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851196
|
|
JEEWAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nadaun
|
HP-03-005-206-00988700/12-C
(SANAHI)
|
1303005206NRG24Z160220240347358
|
19/02/2024
|
TARO DEVI
|
1303005206WL014853
|
TARO DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856496
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
287
|
Nadaun
|
HP-03-005-206-00988700/253-C
(SANAHI)
|
1303005206NRG24Z160220240347359
|
19/02/2024
|
Archana kumari
|
1303005206WL014853
|
Archana kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850102
|
|
Mrs. ARCHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Nadaun
|
HP-03-005-206-00988700/290-C
(SANAHI)
|
1303005206NRG24Z160220240347360
|
19/02/2024
|
Naresh kumari
|
1303005206WL014853
|
Naresh kumari
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850106
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nadaun
|
HP-03-005-206-00988700/376-C
(SANAHI)
|
1303005206NRG24Z160220240347363
|
19/02/2024
|
Sunita Thakur
|
1303005206WL014853
|
Sunita Thakur
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850112
|
|
Mrs. SUNITA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Nadaun
|
HP-03-005-206-00988700/379-C
(SANAHI)
|
1303005206NRG24Z160220240347364
|
19/02/2024
|
Soma devi
|
1303005206WL014853
|
Soma devi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850111
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Nadaun
|
HP-03-005-206-00988700/5-C
(SANAHI)
|
1303005206NRG24Z160220240347365
|
19/02/2024
|
MEENA KUMARI
|
1303005206WL014853
|
MEENA KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851192
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
292
|
Nadaun
|
HP-03-005-159-00989100/50-A
(BEHRAD)
|
1303005159NRG24Z170220240350484
|
19/02/2024
|
Hari Dutt
|
1303005159WL015054
|
Hari Dutt
|
00224
|
KACE0000145
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851121
|
|
Mr. HARI DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
293
|
Nadaun
|
HP-03-005-181-01000900/497
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347610
|
19/02/2024
|
AARTI KUMARI
|
1303005181WL014872
|
AARTI KUMARI
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850109
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
294
|
Nadaun
|
HP-03-005-181-01001100/114
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347611
|
19/02/2024
|
Salochna Devi
|
1303005181WL014872
|
Salochna Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851204
|
|
Mrs. SALOCHAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Nadaun
|
HP-03-005-181-01001100/115
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347612
|
19/02/2024
|
Seema Devi
|
1303005181WL014872
|
Seema Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856488
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
296
|
Nadaun
|
HP-03-005-181-01001100/117
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347613
|
19/02/2024
|
Deepika Kumari
|
1303005181WL014872
|
Deepika Kumari
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856486
|
|
Mrs. DIPIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
297
|
Nadaun
|
HP-03-005-181-01001100/123
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347614
|
19/02/2024
|
Suman Devi
|
1303005181WL014872
|
Suman Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856493
|
|
SUMAN DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
298
|
Nadaun
|
HP-03-005-181-01001100/199
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347616
|
19/02/2024
|
Shankar Dass
|
1303005181WL014872
|
Shankar Dass
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851207
|
|
SHANKAR DASS
|
UCO BANK(607066)
|
|
299
|
Nadaun
|
HP-03-005-184-01003900/162
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353341
|
19/02/2024
|
Nashir Muhammad
|
1303005184WL015191
|
Nashir Muhammad
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851199
|
|
NASIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Nadaun
|
HP-03-005-184-01003900/163
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353348
|
19/02/2024
|
Rihana Kaushal
|
1303005184WL015192
|
Rihana Kaushal
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858111
|
|
Mrs. RIHANA KAUSHAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Nadaun
|
HP-03-005-184-01003900/165
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353350
|
19/02/2024
|
Reena Begum
|
1303005184WL015192
|
Reena Begum
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858112
|
|
REENA BEGUM
|
UCO BANK(607066)
|
|
302
|
Nadaun
|
HP-03-005-184-01003900/169
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353491
|
19/02/2024
|
Meera Devi
|
1303005184WL015195
|
Meera Devi
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858260
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
303
|
Nadaun
|
HP-03-005-184-01003900/79
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353352
|
19/02/2024
|
Sameena
|
1303005184WL015192
|
Sameena
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851202
|
|
Mrs. SAMEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Nadaun
|
HP-03-005-184-01003900/81
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353202
|
19/02/2024
|
Anjana Kumari
|
1303005184WL015186
|
Anjana Kumari
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901851201
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
305
|
Nadaun
|
HP-03-005-184-01003900/81
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353203
|
19/02/2024
|
Virender Kumar
|
1303005184WL015186
|
Virender Kumar
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901857948
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
306
|
Nadaun
|
HP-03-005-184-01004000/296
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353206
|
19/02/2024
|
Tanu Devi
|
1303005184WL015186
|
Tanu Devi
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901850122
|
|
Mrs. TANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
307
|
Nadaun
|
HP-03-005-199-00997500/110-A
(Naunghi)
|
1303005199NRG24Z190220240356052
|
19/02/2024
|
SUNILA DEVI
|
1303005199WL015335
|
SUNILA DEVI
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901851206
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Nadaun
|
HP-03-005-199-00999700/75-A
(Naunghi)
|
1303005199NRG24Z190220240356063
|
19/02/2024
|
SANTOSH KUMARI
|
1303005199WL015335
|
SANTOSH KUMARI
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856490
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
309
|
Nadaun
|
HP-03-005-203-01004500/171-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355418
|
19/02/2024
|
Sunita Kumari
|
1303005203WL015310
|
Sunita Kumari
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850071
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
310
|
Nadaun
|
HP-03-005-203-01004600/242
(PUTDIYAL)
|
1303005203NRG24Z190220240355420
|
19/02/2024
|
Pooja Devi
|
1303005203WL015310
|
Pooja Devi
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856559
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
311
|
Nadaun
|
HP-03-005-205-01001900/108
(RANGAS)
|
1303005205NRG24Z090220240340943
|
19/02/2024
|
Jogendera Devi
|
1303005205WL014558
|
Jogendera Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856489
|
|
Mrs. JOGINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Nadaun
|
HP-03-005-205-01001900/12
(RANGAS)
|
1303005205NRG24Z090220240340944
|
19/02/2024
|
Reshma Devi
|
1303005205WL014558
|
Reshma Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851205
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Nadaun
|
HP-03-005-205-01001900/141
(RANGAS)
|
1303005205NRG24Z090220240340945
|
19/02/2024
|
Naseera Begum
|
1303005205WL014558
|
Naseera Begum
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851200
|
|
Mrs. NASIRA BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
314
|
Nadaun
|
HP-03-005-205-01001900/157
(RANGAS)
|
1303005205NRG24Z090220240340946
|
19/02/2024
|
Naseeroo Deen
|
1303005205WL014558
|
Naseeroo Deen
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851208
|
|
NASHIRU
|
UCO BANK(607066)
|
|
315
|
Nadaun
|
HP-03-005-205-01001900/185
(RANGAS)
|
1303005205NRG24Z090220240340947
|
19/02/2024
|
Damini Devi
|
1303005205WL014558
|
Damini Devi
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857910
|
|
DAMINI DEVI
|
UCO BANK(607066)
|
|
316
|
Nadaun
|
HP-03-005-205-01001900/24
(RANGAS)
|
1303005205NRG24Z090220240340948
|
19/02/2024
|
Rakesh Kumar
|
1303005205WL014558
|
Rakesh Kumar
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856491
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
317
|
Nadaun
|
HP-03-005-205-01001900/27
(RANGAS)
|
1303005205NRG24Z090220240340949
|
19/02/2024
|
Koshyla Devi
|
1303005205WL014558
|
Koshyla Devi
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851203
|
|
KAUSHLYA DEVI W/O PRITAM CHAND
|
UCO BANK(607066)
|
|
318
|
Nadaun
|
HP-03-005-205-01001900/57
(RANGAS)
|
1303005205NRG24Z090220240340953
|
19/02/2024
|
Praveen Kumari
|
1303005205WL014558
|
Praveen Kumari
|
00224
|
KACE0000150
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856487
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Nadaun
|
HP-03-005-205-01001900/79
(RANGAS)
|
1303005205NRG24Z090220240340954
|
19/02/2024
|
Nirmla Devi
|
1303005205WL014558
|
Nirmla Devi
|
00224
|
KACE0000150
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856492
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
320
|
Nadaun
|
HP-03-005-164-00983300/219
(BHUMPAL)
|
1303005164NRG24Z180220240351755
|
19/02/2024
|
RAZZU DEVI
|
1303005164WL015135
|
RAZZU DEVI
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858261
|
|
Mrs. RAJJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Nadaun
|
HP-03-005-178-00982500/240
(JALARI)
|
1303005178NRG24Z190220240354297
|
19/02/2024
|
ashok kumar
|
1303005178WL015257
|
ashok kumar
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851449
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
322
|
Nadaun
|
HP-03-005-178-00982500/284
(JALARI)
|
1303005178NRG24Z190220240354299
|
19/02/2024
|
VIKRAM SINGH
|
1303005178WL015258
|
VIKRAM SINGH
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851450
|
|
VIKRAM SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-196-00981200/92-C
(MANN)
|
1303005196NRG24Z190220240356386
|
19/02/2024
|
RAGU NATH SINGH
|
1303005196WL015350
|
RAGU NATH SINGH
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856472
|
|
RAGHUNATH SINGH S/O SH.GUDDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Nadaun
|
HP-03-005-196-00981200/92-C
(MANN)
|
1303005196NRG24Z190220240356387
|
19/02/2024
|
veena devi
|
1303005196WL015350
|
veena devi
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851446
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Nadaun
|
HP-03-005-196-00981700/43-C
(MANN)
|
1303005196NRG24Z190220240356528
|
19/02/2024
|
SAKUINTLA
|
1303005196WL015357
|
SAKUINTLA
|
00224
|
KACE0000175
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857922
|
|
Mrs. SHANKUTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
326
|
Nadaun
|
HP-03-005-196-00981700/88-C
(MANN)
|
1303005196NRG24Z190220240356529
|
19/02/2024
|
SALOCHNA
|
1303005196WL015357
|
SALOCHNA
|
00224
|
KACE0000175
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858082
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Nadaun
|
HP-03-005-196-00981800/131-C
(MANN)
|
1303005196NRG24Z190220240356530
|
19/02/2024
|
promila devi
|
1303005196WL015357
|
promila devi
|
00224
|
KACE0000175
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858081
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Nadaun
|
HP-03-005-196-00981800/50-C
(MANN)
|
1303005196NRG24Z190220240356531
|
19/02/2024
|
rajkumari
|
1303005196WL015357
|
rajkumari
|
00224
|
KACE0000175
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857921
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Nadaun
|
HP-03-005-196-00981800/73-C
(MANN)
|
1303005196NRG24Z190220240356532
|
19/02/2024
|
jugno devi
|
1303005196WL015357
|
jugno devi
|
00224
|
KACE0000175
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857912
|
|
MRS JUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
330
|
Nadaun
|
HP-03-005-152-00969800/318
(AMLEHAD)
|
1303005152NRG24Z190220240354741
|
19/02/2024
|
Shashi Bala
|
1303005152WL015276
|
Shashi Bala
|
00224
|
KACE0000191
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901850093
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
331
|
Nadaun
|
HP-03-005-152-00969900/203-C
(AMLEHAD)
|
1303005152NRG24Z190220240354964
|
19/02/2024
|
Veena Devi
|
1303005152WL015282
|
Veena Devi
|
00224
|
KACE0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901850113
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
332
|
Nadaun
|
HP-03-005-152-00969900/351
(AMLEHAD)
|
1303005152NRG24Z190220240354838
|
19/02/2024
|
Nishi Bala
|
1303005152WL015280
|
Nishi Bala
|
00224
|
KACE0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850101
|
|
Mrs. NISHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
333
|
Nadaun
|
HP-03-005-152-00969900/415
(AMLEHAD)
|
1303005152NRG24Z190220240354757
|
19/02/2024
|
Satya Devi
|
1303005152WL015276
|
Satya Devi
|
00224
|
KACE0000191
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901850085
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
Nadaun
|
HP-03-005-152-00969900/5-C
(AMLEHAD)
|
1303005152NRG24Z190220240354900
|
19/02/2024
|
Sulkha Devi
|
1303005152WL015281
|
Sulkha Devi
|
00224
|
KACE0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850120
|
|
Mr. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Nadaun
|
HP-03-005-152-00969900/52-C
(AMLEHAD)
|
1303005152NRG24Z190220240354998
|
19/02/2024
|
Anita Devi
|
1303005152WL015282
|
Anita Devi
|
00224
|
KACE0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901850096
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Nadaun
|
HP-03-005-152-00969900/76-C
(AMLEHAD)
|
1303005152NRG24Z190220240354764
|
19/02/2024
|
Kamlesh kumari
|
1303005152WL015276
|
Kamlesh kumari
|
00224
|
KACE0000191
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901850095
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
337
|
Nadaun
|
HP-03-005-163-00972100/296
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354135
|
19/02/2024
|
Ravinder kumar
|
1303005163WL015235
|
Ravinder kumar
|
00224
|
KACE0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850076
|
|
RAVINDER KUMAR SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Nadaun
|
HP-03-005-194-00970000/334
(MAJHIYAR)
|
1303005194NRG24Z160220240348820
|
19/02/2024
|
Nirmla Devi
|
1303005194WL014942
|
Nirmla Devi
|
00224
|
KACE0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850118
|
|
Mrs. NIRMLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Nadaun
|
HP-03-005-194-00970000/374
(MAJHIYAR)
|
1303005194NRG24Z160220240348824
|
19/02/2024
|
Nirmla Devi
|
1303005194WL014942
|
Nirmla Devi
|
00224
|
KACE0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850128
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
340
|
Nadaun
|
HP-03-005-157-00974300/441
(BASARAL)
|
1303005157NRG24Z170220240350467
|
19/02/2024
|
Sumna Devi
|
1303005157WL015053
|
Sumna Devi
|
00349
|
PSIB0021192
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858388
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
341
|
Nadaun
|
HP-03-005-152-00969800/430
(AMLEHAD)
|
1303005152NRG24Z190220240354747
|
19/02/2024
|
Darshna Devi
|
1303005152WL015276
|
Darshna Devi
|
00354
|
PUNB0016810
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901856555
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Nadaun
|
HP-03-005-152-00969900/336
(AMLEHAD)
|
1303005152NRG24Z190220240354979
|
19/02/2024
|
Nirmla Devi
|
1303005152WL015282
|
Nirmla Devi
|
00354
|
PUNB0016810
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901856596
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-163-00972100/347
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353546
|
19/02/2024
|
Bala Devi
|
1303005163WL015196
|
Bala Devi
|
00354
|
PUNB0016810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858332
|
|
BALA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Nadaun
|
HP-03-005-163-00972100/347
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353545
|
19/02/2024
|
Hans Raj
|
1303005163WL015196
|
Hans Raj
|
00354
|
PUNB0016810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858333
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
345
|
Nadaun
|
HP-03-005-163-00972400/215
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353468
|
19/02/2024
|
Sarita Kumari
|
1303005163WL015194
|
Sarita Kumari
|
00354
|
PUNB0016810
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858243
|
|
SARITA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Nadaun
|
HP-03-005-163-00972400/239
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353393
|
19/02/2024
|
Anita kumari
|
1303005163WL015193
|
Anita kumari
|
00354
|
PUNB0016810
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858231
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
347
|
Nadaun
|
HP-03-005-166-01012700/507
(CHOUDU)
|
1303005166NRG24Z180220240351666
|
19/02/2024
|
Seema Kumari
|
1303005166WL015127
|
Seema Kumari
|
00354
|
PUNB0020910
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901856629
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
348
|
Nadaun
|
HP-03-005-157-00974300/404
(BASARAL)
|
1303005157NRG24Z170220240350466
|
19/02/2024
|
Neetu Devi
|
1303005157WL015053
|
Neetu Devi
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858391
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
349
|
Nadaun
|
HP-03-005-159-00989300/94
(BEHRAD)
|
1303005159NRG24Z170220240350487
|
19/02/2024
|
Lekh Raj
|
1303005159WL015054
|
Lekh Raj
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858284
|
|
LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Nadaun
|
HP-03-005-159-00989400/249
(BEHRAD)
|
1303005159NRG24Z170220240350488
|
19/02/2024
|
Sunita Kumari
|
1303005159WL015054
|
Sunita Kumari
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858086
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Nadaun
|
HP-03-005-171-00994200/243-A
(GALOD KHAS)
|
1303005171NRG24Z170220240350204
|
19/02/2024
|
Jamna Devi
|
1303005171WL015034
|
Jamna Devi
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857284
|
|
JAMANA DEVI WO SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Nadaun
|
HP-03-005-171-00994200/273-A
(GALOD KHAS)
|
1303005171NRG24Z170220240350205
|
19/02/2024
|
ASHA DEVI
|
1303005171WL015034
|
ASHA DEVI
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901858043
|
|
ASHA DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Nadaun
|
HP-03-005-179-00989700/153-A
(JASAI)
|
1303005179NRG24Z170220240350878
|
19/02/2024
|
Udham Chand
|
1303005179WL015074
|
Udham Chand
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858209
|
|
SH UDHAM SINGH SO SH SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nadaun
|
HP-03-005-179-00989700/195-A
(JASAI)
|
1303005179NRG24Z170220240351241
|
19/02/2024
|
Kamlesh Kumari
|
1303005179WL015098
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858232
|
|
KAMLESH KUMARI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Nadaun
|
HP-03-005-179-00989700/413-A
(JASAI)
|
1303005179NRG24Z170220240351081
|
19/02/2024
|
Veena Kumari
|
1303005179WL015087
|
Veena Kumari
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858263
|
|
VEENA KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Nadaun
|
HP-03-005-192-00994600/13-C
(MAIR)
|
1303005192NRG24Z180220240351525
|
19/02/2024
|
GEETA DEVI
|
1303005192WL015122
|
GEETA DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856542
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Nadaun
|
HP-03-005-192-00994600/212-C
(MAIR)
|
1303005192NRG24Z180220240351516
|
19/02/2024
|
RAJ KUMAR
|
1303005192WL015120
|
RAJ KUMAR
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858269
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Nadaun
|
HP-03-005-192-00994600/224-C
(MAIR)
|
1303005192NRG24Z180220240351721
|
19/02/2024
|
Rajni SHARMA
|
1303005192WL015132
|
Rajni SHARMA
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856540
|
|
RAJNI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Nadaun
|
HP-03-005-192-00994600/263-D
(MAIR)
|
1303005192NRG24Z180220240351674
|
19/02/2024
|
NEHA SHARMA
|
1303005192WL015129
|
NEHA SHARMA
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858270
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Nadaun
|
HP-03-005-192-00994600/83-C
(MAIR)
|
1303005192NRG24Z180220240351517
|
19/02/2024
|
RACHNA DEVI
|
1303005192WL015120
|
RACHNA DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857941
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Nadaun
|
HP-03-005-192-00994600/87-C
(MAIR)
|
1303005192NRG24Z180220240351671
|
19/02/2024
|
LEELA DEVI
|
1303005192WL015128
|
LEELA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857931
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Nadaun
|
HP-03-005-192-00994700/166-C
(MAIR)
|
1303005192NRG24Z180220240351678
|
19/02/2024
|
REKHA SHARMA
|
1303005192WL015130
|
REKHA SHARMA
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856524
|
|
REKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Nadaun
|
HP-03-005-192-00994700/281-C
(MAIR)
|
1303005192NRG24Z180220240351679
|
19/02/2024
|
SUMNA DEVI
|
1303005192WL015130
|
SUMNA DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856539
|
|
SUMNA DEVI W/O SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Nadaun
|
HP-03-005-192-00996500/301-C
(MAIR)
|
1303005192NRG24Z180220240351513
|
19/02/2024
|
KAMLA LAKHANPAL
|
1303005192WL015119
|
KAMLA LAKHANPAL
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858378
|
|
KAMLA LAKHANPAL WO SH HETRAM LAKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Nadaun
|
HP-03-005-202-00991100/175-A
(PHAHAL)
|
1303005000NRG24Z190220240356487
|
19/02/2024
|
NIRMLA DEVI
|
1303005WL015356
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901856526
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Nadaun
|
HP-03-005-202-00991100/176-D
(PHAHAL)
|
1303005000NRG24Z190220240356489
|
19/02/2024
|
SARMELA DEVI
|
1303005WL015356
|
SARMELA DEVI
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856585
|
|
SHARMILA DEVI WO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Nadaun
|
HP-03-005-202-00991100/204-A
(PHAHAL)
|
1303005202NRG24Z190220240355932
|
19/02/2024
|
SARDA DEVI
|
1303005202WL015326
|
SARDA DEVI
|
00354
|
PUNB0111700
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901857265
|
|
SHARDA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Nadaun
|
HP-03-005-202-00991100/24-A
(PHAHAL)
|
1303005000NRG24Z190220240356491
|
19/02/2024
|
KANTA DEVI
|
1303005WL015356
|
KANTA DEVI
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857905
|
|
KANTA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Nadaun
|
HP-03-005-202-00991100/305-A
(PHAHAL)
|
1303005000NRG24Z190220240356492
|
19/02/2024
|
KARMI DEVI
|
1303005WL015356
|
KARMI DEVI
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857904
|
|
KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Nadaun
|
HP-03-005-202-00991100/39-A
(PHAHAL)
|
1303005000NRG24Z190220240356494
|
19/02/2024
|
SANTOSH KUMARI
|
1303005WL015356
|
SANTOSH KUMARI
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857923
|
|
SANTOSH KUMARI S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Nadaun
|
HP-03-005-202-00991100/552-A
(PHAHAL)
|
1303005000NRG24Z190220240356498
|
19/02/2024
|
VIJAY KUMAR
|
1303005WL015356
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901856584
|
|
VIJAY KUMAR S/O SH. MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Nadaun
|
HP-03-005-202-00991200/114-D
(PHAHAL)
|
1303005202NRG24Z190220240355935
|
19/02/2024
|
PRITO DEVI
|
1303005202WL015326
|
PRITO DEVI
|
00354
|
PUNB0111700
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901858311
|
|
PRITO DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Nadaun
|
HP-03-005-202-00991200/256-A
(PHAHAL)
|
1303005202NRG24Z190220240352027
|
19/02/2024
|
RIKI NAND
|
1303005202WL015145
|
RIKI NAND
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858336
|
|
RIKHI NAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
Nadaun
|
HP-03-005-202-00991200/383-A
(PHAHAL)
|
1303005202NRG24Z190220240355348
|
19/02/2024
|
Vimla Devi
|
1303005202WL015303
|
Vimla Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853610
|
|
BIMLA DEVI WO ROSHAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nadaun
|
HP-03-005-202-00991200/436-A
(PHAHAL)
|
1303005202NRG24Z190220240352029
|
19/02/2024
|
SATINDER PAL
|
1303005202WL015145
|
SATINDER PAL
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858381
|
|
SATINDER PAL S/O RIKHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Nadaun
|
HP-03-005-202-00991200/436-A
(PHAHAL)
|
1303005202NRG24Z190220240352028
|
19/02/2024
|
SUDHA
|
1303005202WL015145
|
SUDHA
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858379
|
|
SUDHA WO SATINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nadaun
|
HP-03-005-202-00991200/449
(PHAHAL)
|
1303005202NRG24Z190220240355473
|
19/02/2024
|
ANJANA DEVI
|
1303005202WL015313
|
ANJANA DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858210
|
|
BIKRAM SINGH & ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Nadaun
|
HP-03-005-202-00991200/618-A
(PHAHAL)
|
1303005202NRG24Z190220240355477
|
19/02/2024
|
SANTOSH KUMAR
|
1303005202WL015313
|
SANTOSH KUMAR
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853611
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Nadaun
|
HP-03-005-202-00991200/618-A
(PHAHAL)
|
1303005202NRG24Z190220240355476
|
19/02/2024
|
SUMAN
|
1303005202WL015313
|
SUMAN
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853609
|
|
SUMAN W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nadaun
|
HP-03-005-202-00991200/92-A
(PHAHAL)
|
1303005202NRG24Z190220240353910
|
19/02/2024
|
UTAMI DEVI
|
1303005202WL015217
|
UTAMI DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901856567
|
|
UTTAMI DEVI W/O BHAGAVAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Nadaun
|
HP-03-005-202-00991500/404
(PHAHAL)
|
1303005202NRG24Z190220240356248
|
19/02/2024
|
SUNITA DEVI
|
1303005202WL015343
|
SUNITA DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856552
|
|
SUNITA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Nadaun
|
HP-03-005-202-00991500/484
(PHAHAL)
|
1303005202NRG24Z190220240354052
|
19/02/2024
|
MEENA SHARMA
|
1303005202WL015230
|
MEENA SHARMA
|
00354
|
PUNB0111700
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901856597
|
|
MEENA SHARMA W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Nadaun
|
HP-03-005-202-00991500/485-A
(PHAHAL)
|
1303005202NRG24Z190220240354053
|
19/02/2024
|
SUNITA DEVI
|
1303005202WL015230
|
SUNITA DEVI
|
00354
|
PUNB0111700
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901856553
|
|
SUNITA DEVI WO KAILASH CHAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Nadaun
|
HP-03-005-202-00991500/57-A
(PHAHAL)
|
1303005202NRG24Z190220240356249
|
19/02/2024
|
LEELA DEVI
|
1303005202WL015343
|
LEELA DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858335
|
|
LEELA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Nadaun
|
HP-03-005-202-00991500/573-A
(PHAHAL)
|
1303005202NRG24Z190220240356250
|
19/02/2024
|
PUSHPA DEVI
|
1303005202WL015343
|
PUSHPA DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856556
|
|
PUSHPA DEVI W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Nadaun
|
HP-03-005-202-00991500/623-A
(PHAHAL)
|
1303005202NRG24Z190220240356033
|
19/02/2024
|
ROHIT SHARMA
|
1303005202WL015334
|
ROHIT SHARMA
|
00354
|
PUNB0111700
|
201
|
201
|
Processed
|
16/03/2024
|
|
1901858380
|
|
ROHIT SHARMA SO SURESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Nadaun
|
HP-03-005-202-00991500/623-A
(PHAHAL)
|
1303005202NRG24Z190220240356032
|
19/02/2024
|
SAROTI DEVI
|
1303005202WL015334
|
SAROTI DEVI
|
00354
|
PUNB0111700
|
201
|
201
|
Processed
|
16/03/2024
|
|
1901858337
|
|
SURESH KUMAR AND SAROTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Nadaun
|
HP-03-005-209-00995100/17-D
(UTTAP)
|
1303005000NRG24Z190220240356564
|
19/02/2024
|
INDU SHARMA
|
1303005WL015360
|
INDU SHARMA
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856598
|
|
INDU SHARMA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Nadaun
|
HP-03-005-209-00995100/177
(UTTAP)
|
1303005000NRG24Z190220240356566
|
19/02/2024
|
SOMA DEVI
|
1303005WL015360
|
SOMA DEVI
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858092
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Nadaun
|
HP-03-005-209-00995100/297-B
(UTTAP)
|
1303005000NRG24Z190220240356568
|
19/02/2024
|
SANGEETA
|
1303005WL015360
|
SANGEETA
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858090
|
|
SANGEETA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Nadaun
|
HP-03-005-209-00995100/350-B
(UTTAP)
|
1303005000NRG24Z190220240356570
|
19/02/2024
|
KAMLA DEVI
|
1303005WL015360
|
KAMLA DEVI
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858093
|
|
KAMLA DEVI W/O MAHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Nadaun
|
HP-03-005-209-00995100/361-A
(UTTAP)
|
1303005000NRG24Z190220240356571
|
19/02/2024
|
BABY DEVI
|
1303005WL015360
|
BABY DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858091
|
|
BABY DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nadaun
|
HP-03-005-209-00995100/365-B
(UTTAP)
|
1303005000NRG24Z190220240356572
|
19/02/2024
|
MEENA KUMARI
|
1303005WL015360
|
MEENA KUMARI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858085
|
|
MEENA KUMARI WO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6874
|
6874
|
|
|
|
|
|
|
|
|
394
|
Nadaun
|
HP-03-005-163-00982200/313
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353403
|
19/02/2024
|
Kanta Devi
|
1303005163WL015193
|
Kanta Devi
|
00354
|
PUNB0114300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858383
|
|
KANTA DEVI & TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Nadaun
|
HP-03-005-164-00983300/115-A
(BHUMPAL)
|
1303005164NRG24Z180220240351464
|
19/02/2024
|
ROSHAN LAL
|
1303005164WL015116
|
ROSHAN LAL
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858214
|
|
ROSHAN LAL SO SH BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-164-00983300/236
(BHUMPAL)
|
1303005164NRG24Z180220240351465
|
19/02/2024
|
SURINDER KUMAR
|
1303005164WL015116
|
SURINDER KUMAR
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856627
|
|
SURINDER KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nadaun
|
HP-03-005-164-00983300/493
(BHUMPAL)
|
1303005164NRG24Z180220240351497
|
19/02/2024
|
Manohar Lal
|
1303005164WL015117
|
Manohar Lal
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858291
|
|
MANOHAR LAL SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Nadaun
|
HP-03-005-164-00983300/493
(BHUMPAL)
|
1303005164NRG24Z180220240351498
|
19/02/2024
|
Sandeep Kumar
|
1303005164WL015117
|
Sandeep Kumar
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858293
|
|
SANDEEP KUMAR SO MANOHAR LAL
|
UCO BANK(607066)
|
|
399
|
Nadaun
|
HP-03-005-164-00983300/494
(BHUMPAL)
|
1303005164NRG24Z180220240351499
|
19/02/2024
|
Kanti Lal
|
1303005164WL015117
|
Kanti Lal
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858292
|
|
KANTI LAL SHARMA SO RATTTAAN CH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Nadaun
|
HP-03-005-164-00983300/494
(BHUMPAL)
|
1303005164NRG24Z180220240351500
|
19/02/2024
|
Kusum Lata
|
1303005164WL015117
|
Kusum Lata
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858294
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Nadaun
|
HP-03-005-164-00983400/221
(BHUMPAL)
|
1303005164NRG24Z180220240351756
|
19/02/2024
|
RAJ KUMARI
|
1303005164WL015135
|
RAJ KUMARI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857938
|
|
RAJ KUMARI W/O SH. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Nadaun
|
HP-03-005-164-00983400/409
(BHUMPAL)
|
1303005164NRG24Z180220240351466
|
19/02/2024
|
SHALU JAMRA
|
1303005164WL015116
|
SHALU JAMRA
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856595
|
|
SHALU JAMRA
|
CANARA BANK(508532)
|
|
403
|
Nadaun
|
HP-03-005-164-00983800/335
(BHUMPAL)
|
1303005164NRG24Z180220240351467
|
19/02/2024
|
Raguveer singh
|
1303005164WL015116
|
Raguveer singh
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856628
|
|
RAGHUVIR SINGH SO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Nadaun
|
HP-03-005-164-00983900/118
(BHUMPAL)
|
1303005164NRG24Z180220240351757
|
19/02/2024
|
SARLA DEVI
|
1303005164WL015135
|
SARLA DEVI
|
00354
|
PUNB0114300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856571
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Nadaun
|
HP-03-005-164-00983900/314
(BHUMPAL)
|
1303005164NRG24Z180220240351468
|
19/02/2024
|
ANJANA DEVI
|
1303005164WL015116
|
ANJANA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856594
|
|
ANJANA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Nadaun
|
HP-03-005-164-00983900/324
(BHUMPAL)
|
1303005164NRG24Z180220240351469
|
19/02/2024
|
POOJA RANI
|
1303005164WL015116
|
POOJA RANI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856521
|
|
POOJA RANI W/O KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Nadaun
|
HP-03-005-164-00984200/143-B
(BHUMPAL)
|
1303005164NRG24Z180220240351501
|
19/02/2024
|
SERITA DEVI
|
1303005164WL015117
|
SERITA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857906
|
|
SARITA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Nadaun
|
HP-03-005-164-00984200/251
(BHUMPAL)
|
1303005164NRG24Z180220240351502
|
19/02/2024
|
ASHA KUMARI
|
1303005164WL015117
|
ASHA KUMARI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858104
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Nadaun
|
HP-03-005-164-00984200/255
(BHUMPAL)
|
1303005164NRG24Z180220240351758
|
19/02/2024
|
MEENA DEV
|
1303005164WL015135
|
MEENA DEV
|
00354
|
PUNB0114300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858057
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Nadaun
|
HP-03-005-164-00984200/259
(BHUMPAL)
|
1303005164NRG24Z180220240351503
|
19/02/2024
|
SWARNA DEVI
|
1303005164WL015117
|
SWARNA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858046
|
|
SAWARNA DEVI W/O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nadaun
|
HP-03-005-164-00984200/340
(BHUMPAL)
|
1303005164NRG24Z180220240351470
|
19/02/2024
|
ANJU KUMARI
|
1303005164WL015116
|
ANJU KUMARI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858239
|
|
ANJU KUMARI
|
ICICI BANK LTD(508534)
|
|
412
|
Nadaun
|
HP-03-005-164-00984200/359
(BHUMPAL)
|
1303005164NRG24Z180220240351504
|
19/02/2024
|
MANJU BALA
|
1303005164WL015117
|
MANJU BALA
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856577
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Nadaun
|
HP-03-005-164-00984400/326
(BHUMPAL)
|
1303005164NRG24Z180220240351759
|
19/02/2024
|
REETA
|
1303005164WL015135
|
REETA
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856573
|
|
REETA W/O RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Nadaun
|
HP-03-005-164-00984600/244
(BHUMPAL)
|
1303005164NRG24Z180220240351505
|
19/02/2024
|
ANURADHA
|
1303005164WL015117
|
ANURADHA
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857951
|
|
ANURADHA W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Nadaun
|
HP-03-005-164-00984600/390
(BHUMPAL)
|
1303005164NRG24Z180220240351471
|
19/02/2024
|
AARTI DEVI
|
1303005164WL015116
|
AARTI DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856527
|
|
RAJ KUMAR & ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Nadaun
|
HP-03-005-164-00984600/395
(BHUMPAL)
|
1303005164NRG24Z180220240351472
|
19/02/2024
|
ANITA KUMARI
|
1303005164WL015116
|
ANITA KUMARI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858384
|
|
Mrs. ANITA KUMARI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Nadaun
|
HP-03-005-164-00984700/206
(BHUMPAL)
|
1303005164NRG24Z180220240351507
|
19/02/2024
|
NEELAM KUMARI
|
1303005164WL015117
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857953
|
|
RAJINDER KUMAR & SMT. NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Nadaun
|
HP-03-005-164-00984700/206
(BHUMPAL)
|
1303005164NRG24Z180220240351506
|
19/02/2024
|
RAJINDER KUMAR
|
1303005164WL015117
|
RAJINDER KUMAR
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858055
|
|
RAJINDER KUMAR SO OM PRAKASHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Nadaun
|
HP-03-005-164-00984700/488
(BHUMPAL)
|
1303005164NRG24Z180220240351474
|
19/02/2024
|
Neelam Kumari
|
1303005164WL015116
|
Neelam Kumari
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858215
|
|
NEELAM KUMARI W/O LOVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Nadaun
|
HP-03-005-164-00984700/488
(BHUMPAL)
|
1303005164NRG24Z180220240351475
|
19/02/2024
|
Shailza
|
1303005164WL015116
|
Shailza
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858213
|
|
SHAILZA DO LUV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Nadaun
|
HP-03-005-164-00984700/489
(BHUMPAL)
|
1303005164NRG24Z180220240351476
|
19/02/2024
|
Kajal Sharma
|
1303005164WL015116
|
Kajal Sharma
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858212
|
|
KAJAL SHARMA D O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Nadaun
|
HP-03-005-164-00984800/420
(BHUMPAL)
|
1303005164NRG24Z180220240351508
|
19/02/2024
|
SAVEENA KUMARI
|
1303005164WL015117
|
SAVEENA KUMARI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856593
|
|
MR SAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nadaun
|
HP-03-005-164-00984900/270
(BHUMPAL)
|
1303005164NRG24Z180220240351509
|
19/02/2024
|
SUMAN PATIAL
|
1303005164WL015117
|
SUMAN PATIAL
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858385
|
|
SUMAN PATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Nadaun
|
HP-03-005-164-00985600/245
(BHUMPAL)
|
1303005164NRG24Z180220240351477
|
19/02/2024
|
MANJU DEVI
|
1303005164WL015116
|
MANJU DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858051
|
|
MANJU DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Nadaun
|
HP-03-005-164-00985600/248
(BHUMPAL)
|
1303005164NRG24Z180220240351478
|
19/02/2024
|
SHASHI BALA
|
1303005164WL015116
|
SHASHI BALA
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858050
|
|
SHASHI BALA W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Nadaun
|
HP-03-005-164-00985600/300
(BHUMPAL)
|
1303005164NRG24Z180220240351479
|
19/02/2024
|
NEELAM KUMARI
|
1303005164WL015116
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856574
|
|
NEELAM KUMARI W/O VINAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Nadaun
|
HP-03-005-164-00985600/368
(BHUMPAL)
|
1303005164NRG24Z180220240351481
|
19/02/2024
|
KAMLA KUMARI
|
1303005164WL015116
|
KAMLA KUMARI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858244
|
|
KAMLA KUMARI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Nadaun
|
HP-03-005-164-00985600/368
(BHUMPAL)
|
1303005164NRG24Z180220240351482
|
19/02/2024
|
SAKSHI SHARMA
|
1303005164WL015116
|
SAKSHI SHARMA
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858246
|
|
SAKSHI SHARMA D/O RAVINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Nadaun
|
HP-03-005-164-00985600/479
(BHUMPAL)
|
1303005164NRG24Z180220240351483
|
19/02/2024
|
Sarika Sharma
|
1303005164WL015116
|
Sarika Sharma
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858245
|
|
SARIKA SHARMA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Nadaun
|
HP-03-005-172-00973500/12
(GAUNA)
|
1303005172NRG24Z170220240350737
|
19/02/2024
|
sapna kumari
|
1303005172WL015067
|
sapna kumari
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858275
|
|
SAPNA KUMARI D O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Nadaun
|
HP-03-005-183-00979500/67-C
(KAMLAH)
|
1303005183NRG24Z190220240351996
|
19/02/2024
|
PREETI
|
1303005183WL015143
|
PREETI
|
00354
|
PUNB0114300
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F5F45
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
432
|
Nadaun
|
HP-03-005-152-00969800/441
(AMLEHAD)
|
1303005152NRG24Z190220240354749
|
19/02/2024
|
Tanu Devi
|
1303005152WL015276
|
Tanu Devi
|
00354
|
PUNB0139500
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901851319
|
|
Miss. TANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
433
|
Nadaun
|
HP-03-005-152-00969900/433
(AMLEHAD)
|
1303005152NRG24Z190220240354995
|
19/02/2024
|
Chanchala Devi
|
1303005152WL015282
|
Chanchala Devi
|
00354
|
PUNB0173100
|
135
|
135
|
Processed
|
16/03/2024
|
|
1901856565
|
|
CHANCHLA DEVI AND MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Nadaun
|
HP-03-005-157-00974300/133-B
(BASARAL)
|
1303005157NRG24Z170220240350446
|
19/02/2024
|
BRAHAM DASS
|
1303005157WL015053
|
BRAHAM DASS
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858095
|
|
BRAHAM DASS SUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Nadaun
|
HP-03-005-157-00974300/15-B
(BASARAL)
|
1303005157NRG24Z170220240350447
|
19/02/2024
|
Anju bala
|
1303005157WL015053
|
Anju bala
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857288
|
|
ANJU BALA WO KISHORE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Nadaun
|
HP-03-005-157-00974300/159-B
(BASARAL)
|
1303005157NRG24Z170220240350448
|
19/02/2024
|
Arun Kumar
|
1303005157WL015053
|
Arun Kumar
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858390
|
|
ARUN KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nadaun
|
HP-03-005-157-00974300/161-B
(BASARAL)
|
1303005157NRG24Z170220240350451
|
19/02/2024
|
Hukam Singh
|
1303005157WL015053
|
Hukam Singh
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858072
|
|
HUKAM CHAND S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Nadaun
|
HP-03-005-157-00974300/161-B
(BASARAL)
|
1303005157NRG24Z170220240350452
|
19/02/2024
|
Savitri Devi
|
1303005157WL015053
|
Savitri Devi
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851434
|
|
SAVITRI DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Nadaun
|
HP-03-005-157-00974300/167-B
(BASARAL)
|
1303005157NRG24Z170220240350453
|
19/02/2024
|
KAKU RAM
|
1303005157WL015053
|
KAKU RAM
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857942
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Nadaun
|
HP-03-005-157-00974300/167-B
(BASARAL)
|
1303005157NRG24Z170220240350454
|
19/02/2024
|
Reshma Devi
|
1303005157WL015053
|
Reshma Devi
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856551
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Nadaun
|
HP-03-005-157-00974300/168-B
(BASARAL)
|
1303005157NRG24Z170220240350455
|
19/02/2024
|
Anjana Devi
|
1303005157WL015053
|
Anjana Devi
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856545
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Nadaun
|
HP-03-005-157-00974300/181-B
(BASARAL)
|
1303005157NRG24Z170220240350407
|
19/02/2024
|
Ram Chand
|
1303005157WL015052
|
Ram Chand
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857287
|
|
RAM CHAND AND SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Nadaun
|
HP-03-005-157-00974300/207-B
(BASARAL)
|
1303005157NRG24Z170220240350457
|
19/02/2024
|
Gurmeet Singh
|
1303005157WL015053
|
Gurmeet Singh
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851318
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Nadaun
|
HP-03-005-157-00974300/237
(BASARAL)
|
1303005157NRG24Z170220240350458
|
19/02/2024
|
Nirdosh Kumar
|
1303005157WL015053
|
Nirdosh Kumar
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858267
|
|
NIRDOSH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Nadaun
|
HP-03-005-157-00974300/255
(BASARAL)
|
1303005157NRG24Z170220240350459
|
19/02/2024
|
KAMLESH KUMARI
|
1303005157WL015053
|
KAMLESH KUMARI
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851432
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nadaun
|
HP-03-005-157-00974300/271
(BASARAL)
|
1303005157NRG24Z170220240350408
|
19/02/2024
|
Saroj Kumari
|
1303005157WL015052
|
Saroj Kumari
|
00354
|
PUNB0173100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858392
|
|
BAL RAJ AND SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Nadaun
|
HP-03-005-157-00974300/281
(BASARAL)
|
1303005157NRG24Z170220240350409
|
19/02/2024
|
Jyoti Devi
|
1303005157WL015052
|
Jyoti Devi
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858045
|
|
JYOTI DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Nadaun
|
HP-03-005-157-00974300/282
(BASARAL)
|
1303005157NRG24Z170220240350410
|
19/02/2024
|
Kesri Devi
|
1303005157WL015052
|
Kesri Devi
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858068
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Nadaun
|
HP-03-005-157-00974300/299
(BASARAL)
|
1303005157NRG24Z170220240350460
|
19/02/2024
|
SONU
|
1303005157WL015053
|
SONU
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901856546
|
|
SONU WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Nadaun
|
HP-03-005-157-00974300/3-B
(BASARAL)
|
1303005157NRG24Z170220240350461
|
19/02/2024
|
PARKSHO DEVI
|
1303005157WL015053
|
PARKSHO DEVI
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857286
|
|
PRAKASHO DEVI AND UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Nadaun
|
HP-03-005-157-00974300/307-B
(BASARAL)
|
1303005157NRG24Z170220240350462
|
19/02/2024
|
NIRMALA DEVI
|
1303005157WL015053
|
NIRMALA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858221
|
|
NIRMLA DEVI W/O SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Nadaun
|
HP-03-005-157-00974300/354
(BASARAL)
|
1303005157NRG24Z170220240350464
|
19/02/2024
|
Rema Bala
|
1303005157WL015053
|
Rema Bala
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858225
|
|
REMA BALA WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Nadaun
|
HP-03-005-157-00974300/377
(BASARAL)
|
1303005157NRG24Z170220240350412
|
19/02/2024
|
Arti Devi
|
1303005157WL015052
|
Arti Devi
|
00354
|
PUNB0173100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856515
|
|
ARTI DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Nadaun
|
HP-03-005-157-00974300/379
(BASARAL)
|
1303005157NRG24Z170220240350413
|
19/02/2024
|
Vandna Kumari
|
1303005157WL015052
|
Vandna Kumari
|
00354
|
PUNB0173100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856563
|
|
VANDNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Nadaun
|
HP-03-005-157-00974300/383
(BASARAL)
|
1303005157NRG24Z170220240350465
|
19/02/2024
|
Raj Kumar
|
1303005157WL015053
|
Raj Kumar
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858224
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Nadaun
|
HP-03-005-157-00974300/461
(BASARAL)
|
1303005157NRG24Z170220240350419
|
19/02/2024
|
Gaurav Uppal
|
1303005157WL015052
|
Gaurav Uppal
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858256
|
|
GAURAV UPPAL
|
BANK OF INDIA(508505)
|
|
457
|
Nadaun
|
HP-03-005-157-00974300/461
(BASARAL)
|
1303005157NRG24Z170220240350418
|
19/02/2024
|
Jagtamba Devi
|
1303005157WL015052
|
Jagtamba Devi
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856624
|
|
JAGTAMBA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Nadaun
|
HP-03-005-157-00974300/461
(BASARAL)
|
1303005157NRG24Z170220240350417
|
19/02/2024
|
Shiv Kumar
|
1303005157WL015052
|
Shiv Kumar
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856605
|
|
SHIV KUMAR SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Nadaun
|
HP-03-005-157-00974300/91-B
(BASARAL)
|
1303005157NRG24Z170220240350420
|
19/02/2024
|
MADHU BALA
|
1303005157WL015052
|
MADHU BALA
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858077
|
|
MADHU BALA WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Nadaun
|
HP-03-005-157-00974300/99-B
(BASARAL)
|
1303005157NRG24Z170220240350421
|
19/02/2024
|
JOGINDRO DEVI
|
1303005157WL015052
|
JOGINDRO DEVI
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857285
|
|
JOGINDRA DEVI W/O [L] SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Nadaun
|
HP-03-005-172-00972800/10
(GAUNA)
|
1303005172NRG24Z170220240350733
|
19/02/2024
|
SANTOSH KUMARI
|
1303005172WL015067
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857283
|
|
SANTOSH KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Nadaun
|
HP-03-005-172-00972800/102
(GAUNA)
|
1303005172NRG24Z170220240350252
|
19/02/2024
|
SUNITA DEVI
|
1303005172WL015040
|
SUNITA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857282
|
|
SUNITA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Nadaun
|
HP-03-005-172-00972800/103
(GAUNA)
|
1303005172NRG24Z170220240350253
|
19/02/2024
|
SANTOSH KUMARI
|
1303005172WL015040
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857281
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Nadaun
|
HP-03-005-172-00972800/106
(GAUNA)
|
1303005172NRG24Z170220240350375
|
19/02/2024
|
RUMA DEVI
|
1303005172WL015051
|
RUMA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857280
|
|
RUMA DEVI WO JIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Nadaun
|
HP-03-005-172-00972800/11
(GAUNA)
|
1303005172NRG24Z170220240350376
|
19/02/2024
|
NIMMO DEVI
|
1303005172WL015051
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857279
|
|
NIMMO DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Nadaun
|
HP-03-005-172-00972800/111
(GAUNA)
|
1303005172NRG24Z170220240350255
|
19/02/2024
|
PAWNA DEVI
|
1303005172WL015040
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857278
|
|
PAWNA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Nadaun
|
HP-03-005-172-00972800/133
(GAUNA)
|
1303005172NRG24Z170220240350734
|
19/02/2024
|
RANJNA KUMARI
|
1303005172WL015067
|
RANJNA KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858098
|
|
RANJNA KUMARI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Nadaun
|
HP-03-005-172-00972800/134
(GAUNA)
|
1303005172NRG24Z170220240350735
|
19/02/2024
|
MADHU
|
1303005172WL015067
|
MADHU
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856568
|
|
MADHU KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Nadaun
|
HP-03-005-172-00972800/161
(GAUNA)
|
1303005172NRG24Z170220240350258
|
19/02/2024
|
SUNITA KUMARI
|
1303005172WL015040
|
SUNITA KUMARI
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857277
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Nadaun
|
HP-03-005-172-00972800/203
(GAUNA)
|
1303005172NRG24Z170220240350377
|
19/02/2024
|
SEEMA DEVI
|
1303005172WL015051
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858109
|
|
SEEMA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Nadaun
|
HP-03-005-172-00972800/221
(GAUNA)
|
1303005172NRG24Z170220240350736
|
19/02/2024
|
KANTA DEVI
|
1303005172WL015067
|
KANTA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858281
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Nadaun
|
HP-03-005-172-00972800/247
(GAUNA)
|
1303005172NRG24Z170220240350259
|
19/02/2024
|
Sunita devi
|
1303005172WL015040
|
Sunita devi
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856517
|
|
SUNITA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Nadaun
|
HP-03-005-172-00972800/250
(GAUNA)
|
1303005172NRG24Z170220240350378
|
19/02/2024
|
Pinki Devi
|
1303005172WL015051
|
Pinki Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851431
|
|
PINKI DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Nadaun
|
HP-03-005-172-00972800/269
(GAUNA)
|
1303005172NRG24Z170220240350260
|
19/02/2024
|
Madhu Bala
|
1303005172WL015040
|
Madhu Bala
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858084
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
475
|
Nadaun
|
HP-03-005-172-00972800/293
(GAUNA)
|
1303005172NRG24Z170220240350379
|
19/02/2024
|
PROMILA DEVI
|
1303005172WL015051
|
PROMILA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858279
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nadaun
|
HP-03-005-172-00972800/295
(GAUNA)
|
1303005172NRG24Z170220240350381
|
19/02/2024
|
Manita Devi
|
1303005172WL015051
|
Manita Devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858280
|
|
MANITA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Nadaun
|
HP-03-005-172-00972800/295
(GAUNA)
|
1303005172NRG24Z170220240350380
|
19/02/2024
|
Maya devi
|
1303005172WL015051
|
Maya devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856572
|
|
MAYA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Nadaun
|
HP-03-005-172-00972800/295
(GAUNA)
|
1303005172NRG24Z170220240350382
|
19/02/2024
|
Ram Singh
|
1303005172WL015051
|
Ram Singh
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858278
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nadaun
|
HP-03-005-172-00972800/4
(GAUNA)
|
1303005172NRG24Z170220240350383
|
19/02/2024
|
SUMNA DEVI
|
1303005172WL015051
|
SUMNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857276
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Nadaun
|
HP-03-005-172-00972800/7
(GAUNA)
|
1303005172NRG24Z170220240350384
|
19/02/2024
|
BEENA DEVI
|
1303005172WL015051
|
BEENA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857275
|
|
VEENA DEVI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Nadaun
|
HP-03-005-172-00973500/222
(GAUNA)
|
1303005172NRG24Z170220240350389
|
19/02/2024
|
ARUNA DEVI
|
1303005172WL015051
|
ARUNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856514
|
|
ARUNA KUMARI W/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Nadaun
|
HP-03-005-172-00973500/72
(GAUNA)
|
1303005172NRG24Z170220240350391
|
19/02/2024
|
Leela Devi
|
1303005172WL015051
|
Leela Devi
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856590
|
|
LEELA DEVI WO L SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Nadaun
|
HP-03-005-172-00973500/92
(GAUNA)
|
1303005172NRG24Z170220240350263
|
19/02/2024
|
REKSHA DEVI
|
1303005172WL015040
|
REKSHA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857274
|
|
RAKSHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Nadaun
|
HP-03-005-183-00979500/154-C
(KAMLAH)
|
1303005183NRG24Z190220240351988
|
19/02/2024
|
MEENU
|
1303005183WL015143
|
MEENU
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851435
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Nadaun
|
HP-03-005-183-00979500/68-C
(KAMLAH)
|
1303005183NRG24Z190220240351997
|
19/02/2024
|
KAMALA DEVI
|
1303005183WL015143
|
KAMALA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851433
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Nadaun
|
HP-03-005-185-00973700/103
(KARAUR)
|
1303005185NRG24Z190220240355565
|
19/02/2024
|
Akshay Kumar
|
1303005185WL015315
|
Akshay Kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858285
|
|
AKSHAYA KUMAR SO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Nadaun
|
HP-03-005-185-00973700/103
(KARAUR)
|
1303005185NRG24Z190220240355564
|
19/02/2024
|
SUNANDA DEVI
|
1303005185WL015315
|
SUNANDA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857273
|
|
SUNANDA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Nadaun
|
HP-03-005-185-00973700/11
(KARAUR)
|
1303005185NRG24Z190220240355566
|
19/02/2024
|
AJAY KUMAR
|
1303005185WL015315
|
AJAY KUMAR
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857272
|
|
AJAY KUMAR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Nadaun
|
HP-03-005-185-00973700/153
(KARAUR)
|
1303005185NRG24Z190220240355567
|
19/02/2024
|
SEEMA DEVI
|
1303005185WL015315
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858220
|
|
SEEMA DEVI D/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Nadaun
|
HP-03-005-185-00973700/167
(KARAUR)
|
1303005185NRG24Z190220240355568
|
19/02/2024
|
SHAKUNTLA DEVI
|
1303005185WL015315
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857271
|
|
SHAKUNTLA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Nadaun
|
HP-03-005-185-00973700/239
(KARAUR)
|
1303005185NRG24Z190220240355569
|
19/02/2024
|
Reena kumari
|
1303005185WL015315
|
Reena kumari
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858222
|
|
REENA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Nadaun
|
HP-03-005-185-00973700/97
(KARAUR)
|
1303005185NRG24Z190220240355570
|
19/02/2024
|
PINKI DHIMAN
|
1303005185WL015315
|
PINKI DHIMAN
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857270
|
|
PINKI DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Nadaun
|
HP-03-005-185-00973800/15
(KARAUR)
|
1303005185NRG24Z190220240355572
|
19/02/2024
|
sunny prashar
|
1303005185WL015315
|
sunny prashar
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857947
|
|
SUNNY PRASHAR SO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Nadaun
|
HP-03-005-185-00973800/177
(KARAUR)
|
1303005185NRG24Z190220240355573
|
19/02/2024
|
MANGLA DEVI
|
1303005185WL015315
|
MANGLA DEVI
|
00354
|
PUNB0173100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901857269
|
|
MANGLA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Nadaun
|
HP-03-005-185-00973900/301
(KARAUR)
|
1303005185NRG24Z190220240355578
|
19/02/2024
|
Parvesh kumar
|
1303005185WL015315
|
Parvesh kumar
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856606
|
|
PARVESH KUMAR S/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Nadaun
|
HP-03-005-185-00974000/110
(KARAUR)
|
1303005185NRG24Z190220240355581
|
19/02/2024
|
MAMTA DEVI
|
1303005185WL015315
|
MAMTA DEVI
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857268
|
|
MAMTA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-185-00974000/112
(KARAUR)
|
1303005185NRG24Z190220240355582
|
19/02/2024
|
BEENA DEVI
|
1303005185WL015315
|
BEENA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857267
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nadaun
|
HP-03-005-185-00974000/190
(KARAUR)
|
1303005185NRG24Z190220240355583
|
19/02/2024
|
Kamla Devi
|
1303005185WL015315
|
Kamla Devi
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856579
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
499
|
Nadaun
|
HP-03-005-185-00974000/200
(KARAUR)
|
1303005185NRG24Z190220240355584
|
19/02/2024
|
ANJU BALA
|
1303005185WL015315
|
ANJU BALA
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856580
|
|
ANJU DEVI WO SH VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Nadaun
|
HP-03-005-185-00974000/221
(KARAUR)
|
1303005185NRG24Z190220240355585
|
19/02/2024
|
NISHA DEVI
|
1303005185WL015315
|
NISHA DEVI
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857262
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
501
|
Nadaun
|
HP-03-005-185-00974000/231
(KARAUR)
|
1303005185NRG24Z190220240355586
|
19/02/2024
|
REETA KUMARI
|
1303005185WL015315
|
REETA KUMARI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856529
|
|
REETA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Nadaun
|
HP-03-005-185-00974000/83
(KARAUR)
|
1303005185NRG24Z190220240355588
|
19/02/2024
|
ANITA KUMARI
|
1303005185WL015315
|
ANITA KUMARI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857266
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Nadaun
|
HP-03-005-185-00974000/83
(KARAUR)
|
1303005185NRG24Z190220240355589
|
19/02/2024
|
Dev Raj
|
1303005185WL015315
|
Dev Raj
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858223
|
|
DEV RAJ SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11575
|
11575
|
|
|
|
|
|
|
|
|
504
|
Nadaun
|
HP-03-005-202-00991200/449
(PHAHAL)
|
1303005202NRG24Z190220240355474
|
19/02/2024
|
BIKRAM SINGH
|
1303005202WL015313
|
BIKRAM SINGH
|
00354
|
PUNB0220000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851309
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
505
|
Nadaun
|
HP-03-005-192-00994800/126-C
(MAIR)
|
1303005192NRG24Z180220240351521
|
19/02/2024
|
BALI RAM
|
1303005192WL015121
|
BALI RAM
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851323
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Nadaun
|
HP-03-005-192-00994800/126-C
(MAIR)
|
1303005192NRG24Z180220240351520
|
19/02/2024
|
GAYATRI DEV
|
1303005192WL015121
|
GAYATRI DEV
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851325
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Nadaun
|
HP-03-005-192-00996200/128-C
(MAIR)
|
1303005192NRG24Z190220240354770
|
19/02/2024
|
RAJNI SHARMA
|
1303005192WL015277
|
RAJNI SHARMA
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851324
|
|
RAJNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Nadaun
|
HP-03-005-192-00996200/260-C
(MAIR)
|
1303005192NRG24Z190220240354773
|
19/02/2024
|
SMDUTT
|
1303005192WL015277
|
SMDUTT
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851327
|
|
SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Nadaun
|
HP-03-005-202-00991200/585-A
(PHAHAL)
|
1303005202NRG24Z190220240355475
|
19/02/2024
|
KIRAN BALA
|
1303005202WL015313
|
KIRAN BALA
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858211
|
|
MISS KIRAN BALA DO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nadaun
|
HP-03-005-209-00995100/176
(UTTAP)
|
1303005000NRG24Z190220240356565
|
19/02/2024
|
PINKI DEVI
|
1303005WL015360
|
PINKI DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851328
|
|
PINKI DEVI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Nadaun
|
HP-03-005-209-00995100/182-B
(UTTAP)
|
1303005000NRG24Z190220240356567
|
19/02/2024
|
ANITA DEVI
|
1303005WL015360
|
ANITA DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856481
|
|
ANITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Nadaun
|
HP-03-005-209-00995100/48-B
(UTTAP)
|
1303005000NRG24Z190220240356573
|
19/02/2024
|
GUNDLA DEVI
|
1303005WL015360
|
GUNDLA DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851330
|
|
GUNDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Nadaun
|
HP-03-005-209-00995400/178
(UTTAP)
|
1303005000NRG24Z190220240356574
|
19/02/2024
|
MEENA KUMARI
|
1303005WL015360
|
MEENA KUMARI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851329
|
|
MEENA KUMARI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Nadaun
|
HP-03-005-209-00995400/239-B
(UTTAP)
|
1303005000NRG24Z190220240356575
|
19/02/2024
|
SAPNA DEVI
|
1303005WL015360
|
SAPNA DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851320
|
|
SAPNA DEVI W/OSUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Nadaun
|
HP-03-005-209-00995400/248-B
(UTTAP)
|
1303005000NRG24Z190220240356576
|
19/02/2024
|
SARLA DEVI
|
1303005WL015360
|
SARLA DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856480
|
|
SARLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Nadaun
|
HP-03-005-209-00995400/283-B
(UTTAP)
|
1303005000NRG24Z190220240356577
|
19/02/2024
|
RAMNA Devi
|
1303005WL015360
|
RAMNA Devi
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851321
|
|
RAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Nadaun
|
HP-03-005-209-00995400/340-A
(UTTAP)
|
1303005000NRG24Z190220240356578
|
19/02/2024
|
SANTOSH KIMARI
|
1303005WL015360
|
SANTOSH KIMARI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851326
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nadaun
|
HP-03-005-209-00995400/41-B
(UTTAP)
|
1303005000NRG24Z190220240356579
|
19/02/2024
|
ANITA DEVI
|
1303005WL015360
|
ANITA DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851332
|
|
ANITA DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Nadaun
|
HP-03-005-209-00995400/45-B
(UTTAP)
|
1303005000NRG24Z190220240356580
|
19/02/2024
|
SWARNA DEVI
|
1303005WL015360
|
SWARNA DEVI
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901851331
|
|
SARWANA DEVI W/0 UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Nadaun
|
HP-03-005-209-00995600/259-B
(UTTAP)
|
1303005000NRG24Z190220240356581
|
19/02/2024
|
POOJA KUMARI
|
1303005WL015360
|
POOJA KUMARI
|
00354
|
PUNB0281400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901851322
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Nadaun
|
HP-03-005-209-00995600/286-B
(UTTAP)
|
1303005000NRG24Z190220240356582
|
19/02/2024
|
SHIKHA SHARMA
|
1303005WL015360
|
SHIKHA SHARMA
|
00354
|
PUNB0281400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901856482
|
|
SHIKHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
522
|
Nadaun
|
HP-03-005-152-00969900/204-C
(AMLEHAD)
|
1303005152NRG24Z190220240354835
|
19/02/2024
|
Kamlesh Kumari
|
1303005152WL015280
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856525
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Nadaun
|
HP-03-005-152-00969900/396
(AMLEHAD)
|
1303005152NRG24Z190220240354892
|
19/02/2024
|
Sushma Kumari
|
1303005152WL015281
|
Sushma Kumari
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856576
|
|
SUSHMA KUMARI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Nadaun
|
HP-03-005-152-00969900/42-C
(AMLEHAD)
|
1303005152NRG24Z190220240354759
|
19/02/2024
|
Pushp Kumar
|
1303005152WL015276
|
Pushp Kumar
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858242
|
|
PUSHAP KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Nadaun
|
HP-03-005-152-00970100/124-C
(AMLEHAD)
|
1303005152NRG24Z190220240354765
|
19/02/2024
|
REETA DEVI
|
1303005152WL015276
|
REETA DEVI
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858107
|
|
REETA DEVI A/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Nadaun
|
HP-03-005-163-00972100/143-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354130
|
19/02/2024
|
Salochna Devi
|
1303005163WL015235
|
Salochna Devi
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858237
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Nadaun
|
HP-03-005-163-00972100/207
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353542
|
19/02/2024
|
Manisha
|
1303005163WL015196
|
Manisha
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856466
|
|
MANISHA DO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Nadaun
|
HP-03-005-163-00972100/224
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354131
|
19/02/2024
|
Sunita Kumari
|
1303005163WL015235
|
Sunita Kumari
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850137
|
|
SUNITA KUMARI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Nadaun
|
HP-03-005-163-00972100/238
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354134
|
19/02/2024
|
Mahindra Devi
|
1303005163WL015235
|
Mahindra Devi
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850133
|
|
MAHINDRA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Nadaun
|
HP-03-005-163-00972100/308
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354136
|
19/02/2024
|
Sarita
|
1303005163WL015235
|
Sarita
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858334
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Nadaun
|
HP-03-005-163-00972100/308
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354137
|
19/02/2024
|
Sushil Kumar
|
1303005163WL015235
|
Sushil Kumar
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851451
|
|
SUSHIL KUMAR SO SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Nadaun
|
HP-03-005-163-00972300/37-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354087
|
19/02/2024
|
Kajal Chaudhary
|
1303005163WL015233
|
Kajal Chaudhary
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851453
|
|
KAJAL CHAUDHARY D/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Nadaun
|
HP-03-005-163-00972400/28-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353472
|
19/02/2024
|
Sachin Kumar
|
1303005163WL015194
|
Sachin Kumar
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851452
|
|
SACHIN KUMAR S/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Nadaun
|
HP-03-005-163-00972400/33-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353397
|
19/02/2024
|
Pawan Kumar
|
1303005163WL015193
|
Pawan Kumar
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850132
|
|
PAWAN KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Nadaun
|
HP-03-005-163-00982200/100-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353400
|
19/02/2024
|
Asha Kumari
|
1303005163WL015193
|
Asha Kumari
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850131
|
|
ASHA RANI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Nadaun
|
HP-03-005-163-00982200/214
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353402
|
19/02/2024
|
Jayoti
|
1303005163WL015193
|
Jayoti
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901850134
|
|
JYOTI W/O GAGAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Nadaun
|
HP-03-005-166-01013400/374
(CHOUDU)
|
1303005166NRG24Z180220240351648
|
19/02/2024
|
Anjali Sharma
|
1303005166WL015126
|
Anjali Sharma
|
00354
|
PUNB0641500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857899
|
|
ANJLI SHARMA WO BANEET KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Nadaun
|
HP-03-005-166-01013400/374
(CHOUDU)
|
1303005166NRG24Z180220240351646
|
19/02/2024
|
Braham Dass
|
1303005166WL015126
|
Braham Dass
|
00354
|
PUNB0641500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901850136
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nadaun
|
HP-03-005-166-01013400/374
(CHOUDU)
|
1303005166NRG24Z180220240351647
|
19/02/2024
|
Kusham Lata
|
1303005166WL015126
|
Kusham Lata
|
00354
|
PUNB0641500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857898
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Nadaun
|
HP-03-005-194-00971200/365
(MAJHIYAR)
|
1303005194NRG24Z160220240348831
|
19/02/2024
|
Sweta Kumari
|
1303005194WL014942
|
Sweta Kumari
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858229
|
|
SWETA KUMARI DO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Nadaun
|
HP-03-005-195-00986900/414-A
(MALAG)
|
1303005195NRG24Z170220240349888
|
19/02/2024
|
Bandna Kumari
|
1303005195WL015021
|
Bandna Kumari
|
00354
|
PUNB0641500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857946
|
|
BANDNA KUMARI W/O AVINISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Nadaun
|
HP-03-005-203-01004600/282
(PUTDIYAL)
|
1303005203NRG24Z190220240355421
|
19/02/2024
|
Mamta
|
1303005203WL015310
|
Mamta
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850135
|
|
MAMTA DEVI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Nadaun
|
HP-03-005-203-01004600/290
(PUTDIYAL)
|
1303005203NRG24Z190220240355424
|
19/02/2024
|
Kamlesh Kumari
|
1303005203WL015310
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853606
|
|
KAMLESH KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
544
|
Nadaun
|
HP-03-005-152-00969900/414
(AMLEHAD)
|
1303005152NRG24Z190220240354756
|
19/02/2024
|
Sunita Devi
|
1303005152WL015276
|
Sunita Devi
|
00354
|
PUNB0983200
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901858283
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
545
|
Nadaun
|
HP-03-005-154-00987400/468-B
(Badhera)
|
1303005154NRG24Z160220240347917
|
19/02/2024
|
Kritika sharma
|
1303005154WL014893
|
Kritika sharma
|
00354
|
PUNB0993700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858074
|
|
KRITIKA SHARMA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Nadaun
|
HP-03-005-154-00987400/483-B
(Badhera)
|
1303005154NRG24Z160220240347919
|
19/02/2024
|
Meena kumari
|
1303005154WL014893
|
Meena kumari
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858088
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Nadaun
|
HP-03-005-154-00987500/179-D
(Badhera)
|
1303005154NRG24Z160220240347763
|
19/02/2024
|
Sudesh kumari
|
1303005154WL014884
|
Sudesh kumari
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858305
|
|
SUDESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Nadaun
|
HP-03-005-154-00987500/538-B
(Badhera)
|
1303005154NRG24Z160220240347792
|
19/02/2024
|
Jai lal
|
1303005154WL014886
|
Jai lal
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858306
|
|
JAI LALRAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nadaun
|
HP-03-005-154-00987500/538-B
(Badhera)
|
1303005154NRG24Z160220240347791
|
19/02/2024
|
Kunti devi
|
1303005154WL014886
|
Kunti devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858308
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Nadaun
|
HP-03-005-154-00987500/557-B
(Badhera)
|
1303005154NRG24Z160220240347766
|
19/02/2024
|
Anita kumari
|
1303005154WL014884
|
Anita kumari
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858307
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
551
|
Nadaun
|
HP-03-005-179-00989200/391-A
(JASAI)
|
1303005179NRG24Z170220240351278
|
19/02/2024
|
Kalan Devi
|
1303005179WL015103
|
Kalan Devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858089
|
|
KALAN DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Nadaun
|
HP-03-005-179-00989700/153-A
(JASAI)
|
1303005179NRG24Z170220240350879
|
19/02/2024
|
Sandhya Devi
|
1303005179WL015074
|
Sandhya Devi
|
00354
|
PUNB0993700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858230
|
|
SANDHYA DEVI WO UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Nadaun
|
HP-03-005-200-00978800/418
(PANSAI)
|
1303005200NRG24Z170220240349882
|
19/02/2024
|
Sunanda Sharma
|
1303005200WL015020
|
Sunanda Sharma
|
00354
|
PUNB0993700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858290
|
|
SUNANDA SHARMA WO SH SATISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Nadaun
|
HP-03-005-200-00978900/134-A
(PANSAI)
|
1303005200NRG24Z190220240354847
|
19/02/2024
|
Kaku Mohammed
|
1303005200WL015281
|
Kaku Mohammed
|
00354
|
PUNB0993700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858329
|
|
MR KAKU MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nadaun
|
HP-03-005-206-00988000/438-C
(SANAHI)
|
1303005206NRG24Z160220240347333
|
19/02/2024
|
Sachin
|
1303005206WL014851
|
Sachin
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856516
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nadaun
|
HP-03-005-206-00988000/461-C
(SANAHI)
|
1303005206NRG24Z160220240347317
|
19/02/2024
|
Vijay Sharma
|
1303005206WL014848
|
Vijay Sharma
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856604
|
|
VIJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Nadaun
|
HP-03-005-206-00988000/469-C
(SANAHI)
|
1303005206NRG24Z160220240347308
|
19/02/2024
|
Simro Devi
|
1303005206WL014847
|
Simro Devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901853608
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Nadaun
|
HP-03-005-206-00988000/476-C
(SANAHI)
|
1303005206NRG24Z160220240347328
|
19/02/2024
|
Promila Devi
|
1303005206WL014850
|
Promila Devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858309
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Nadaun
|
HP-03-005-206-00988600/15-C
(SANAHI)
|
1303005206NRG24Z160220240347339
|
19/02/2024
|
Mangla Devi
|
1303005206WL014852
|
Mangla Devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858310
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
560
|
Nadaun
|
HP-03-005-166-01012700/507
(CHOUDU)
|
1303005166NRG24Z180220240351667
|
19/02/2024
|
Kamlesh Kumar
|
1303005166WL015127
|
Kamlesh Kumar
|
00354
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901856634
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
561
|
Nadaun
|
HP-03-005-166-01012700/508
(CHOUDU)
|
1303005166NRG24Z180220240351668
|
19/02/2024
|
Anita Kumari
|
1303005166WL015127
|
Anita Kumari
|
00415
|
SBIN0000718
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901856632
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
562
|
Nadaun
|
HP-03-005-166-01012300/389
(CHOUDU)
|
1303005166NRG24Z180220240351642
|
19/02/2024
|
Sapna Kumari
|
1303005166WL015126
|
Sapna Kumari
|
00415
|
SBIN0004851
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901851338
|
|
PRABHU RAM VISA HUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
563
|
Nadaun
|
HP-03-005-152-00969800/185-C
(AMLEHAD)
|
1303005152NRG24Z190220240354737
|
19/02/2024
|
Mamta
|
1303005152WL015276
|
Mamta
|
00415
|
SBIN0006269
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901849620
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nadaun
|
HP-03-005-152-00969800/394
(AMLEHAD)
|
1303005152NRG24Z190220240354745
|
19/02/2024
|
Aruna Devi
|
1303005152WL015276
|
Aruna Devi
|
00415
|
SBIN0006269
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901856518
|
|
ARUNA DEVI DO RAMESH CHAND
|
UCO BANK(607066)
|
|
565
|
Nadaun
|
HP-03-005-152-00969800/402
(AMLEHAD)
|
1303005152NRG24Z190220240354746
|
19/02/2024
|
Rekha Devi
|
1303005152WL015276
|
Rekha Devi
|
00415
|
SBIN0006269
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901856570
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nadaun
|
HP-03-005-152-00969800/435
(AMLEHAD)
|
1303005152NRG24Z190220240354748
|
19/02/2024
|
Sucheta Rana
|
1303005152WL015276
|
Sucheta Rana
|
00415
|
SBIN0006269
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901851305
|
|
SUCHETA RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
567
|
Nadaun
|
HP-03-005-152-00969900/1-C
(AMLEHAD)
|
1303005152NRG24Z190220240354956
|
19/02/2024
|
ANIL KUMAR
|
1303005152WL015282
|
ANIL KUMAR
|
00415
|
SBIN0006269
|
141
|
141
|
Processed
|
16/03/2024
|
|
1901856475
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
568
|
Nadaun
|
HP-03-005-152-00969900/392
(AMLEHAD)
|
1303005152NRG24Z190220240354988
|
19/02/2024
|
Praveen Kumari
|
1303005152WL015282
|
Praveen Kumari
|
00415
|
SBIN0006269
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901856581
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
569
|
Nadaun
|
HP-03-005-152-00969900/45-C
(AMLEHAD)
|
1303005152NRG24Z190220240354761
|
19/02/2024
|
Swarna Devi
|
1303005152WL015276
|
Swarna Devi
|
00415
|
SBIN0006269
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901857950
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005152NRG24Z190220240354997
|
19/02/2024
|
SALIGRAM
|
1303005152WL015282
|
SALIGRAM
|
00415
|
SBIN0006269
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901849653
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nadaun
|
HP-03-005-152-00969900/55-C
(AMLEHAD)
|
1303005152NRG24Z190220240354839
|
19/02/2024
|
Vipan Kumar
|
1303005152WL015280
|
Vipan Kumar
|
00415
|
SBIN0006269
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849608
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nadaun
|
HP-03-005-152-00969900/68-C
(AMLEHAD)
|
1303005152NRG24Z190220240355003
|
19/02/2024
|
SARLA DEVI
|
1303005152WL015282
|
SARLA DEVI
|
00415
|
SBIN0006269
|
157
|
157
|
Processed
|
16/03/2024
|
|
1901849654
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nadaun
|
HP-03-005-157-00974300/399
(BASARAL)
|
1303005157NRG24Z170220240350414
|
19/02/2024
|
Anju Kumari
|
1303005157WL015052
|
Anju Kumari
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901851303
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nadaun
|
HP-03-005-163-00972100/207
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353541
|
19/02/2024
|
Dinesh Rana
|
1303005163WL015196
|
Dinesh Rana
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851333
|
|
DINESH RANA
|
HDFC BANK LTD(607152)
|
|
575
|
Nadaun
|
HP-03-005-163-00972100/207
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353543
|
19/02/2024
|
Swarn Lata
|
1303005163WL015196
|
Swarn Lata
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851441
|
|
MRS SWARN LATA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nadaun
|
HP-03-005-163-00972100/225
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354132
|
19/02/2024
|
Sudrshna Devi
|
1303005163WL015235
|
Sudrshna Devi
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858234
|
|
MRS SUDRSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nadaun
|
HP-03-005-163-00972300/249
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354085
|
19/02/2024
|
Gyan Chand
|
1303005163WL015233
|
Gyan Chand
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851336
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nadaun
|
HP-03-005-163-00972300/37-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240354086
|
19/02/2024
|
Ranjeet Singh
|
1303005163WL015233
|
Ranjeet Singh
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851442
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Nadaun
|
HP-03-005-163-00972400/169-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353465
|
19/02/2024
|
Shravan Kumar
|
1303005163WL015194
|
Shravan Kumar
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851304
|
|
SHARVAN KUMAR S/O SH PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Nadaun
|
HP-03-005-163-00972400/30-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353477
|
19/02/2024
|
Abhay Syal
|
1303005163WL015194
|
Abhay Syal
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856586
|
|
ABHAY KUMAR SO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Nadaun
|
HP-03-005-163-00982200/100-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353401
|
19/02/2024
|
Sahil Kumar
|
1303005163WL015193
|
Sahil Kumar
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856626
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
582
|
Nadaun
|
HP-03-005-164-00985600/310
(BHUMPAL)
|
1303005164NRG24Z180220240351480
|
19/02/2024
|
SAPNA KUMARI
|
1303005164WL015116
|
SAPNA KUMARI
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901858271
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nadaun
|
HP-03-005-194-00970000/214
(MAJHIYAR)
|
1303005194NRG24Z160220240348818
|
19/02/2024
|
Salim Begam
|
1303005194WL014942
|
Salim Begam
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849627
|
|
MRS SAIEEM BAGEM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nadaun
|
HP-03-005-194-00970000/367
(MAJHIYAR)
|
1303005194NRG24Z160220240348822
|
19/02/2024
|
Meena Devi
|
1303005194WL014942
|
Meena Devi
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851210
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nadaun
|
HP-03-005-194-00971200/103-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348825
|
19/02/2024
|
Jaswant Singh
|
1303005194WL014942
|
Jaswant Singh
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850171
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nadaun
|
HP-03-005-194-00971200/103-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348826
|
19/02/2024
|
Rajni Kumari
|
1303005194WL014942
|
Rajni Kumari
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850175
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nadaun
|
HP-03-005-194-00971200/274
(MAJHIYAR)
|
1303005194NRG24Z160220240348827
|
19/02/2024
|
Monika Devi
|
1303005194WL014942
|
Monika Devi
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849624
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nadaun
|
HP-03-005-196-00981200/370
(MANN)
|
1303005196NRG24Z190220240356385
|
19/02/2024
|
POOJA KUMARI
|
1303005196WL015350
|
POOJA KUMARI
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851444
|
|
POOJA KUMARI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Nadaun
|
HP-03-005-196-00981700/38-C
(MANN)
|
1303005196NRG24Z190220240356527
|
19/02/2024
|
SUKANYA KUMARI
|
1303005196WL015357
|
SUKANYA KUMARI
|
00415
|
SBIN0006269
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901856485
|
|
MRS SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
590
|
Nadaun
|
HP-03-005-154-00987400/10-D
(Badhera)
|
1303005154NRG24Z160220240347913
|
19/02/2024
|
Nisha
|
1303005154WL014893
|
Nisha
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901849621
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nadaun
|
HP-03-005-154-00987400/15-D
(Badhera)
|
1303005154NRG24Z160220240347914
|
19/02/2024
|
Bhagwati devi
|
1303005154WL014893
|
Bhagwati devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850054
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nadaun
|
HP-03-005-154-00987400/202-D
(Badhera)
|
1303005154NRG24Z160220240348577
|
19/02/2024
|
Mamta Kumari
|
1303005154WL014934
|
Mamta Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849637
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nadaun
|
HP-03-005-154-00987400/407-B
(Badhera)
|
1303005154NRG24Z160220240347916
|
19/02/2024
|
Veena Devi
|
1303005154WL014893
|
Veena Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856564
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nadaun
|
HP-03-005-154-00987400/467-B
(Badhera)
|
1303005154NRG24Z160220240348579
|
19/02/2024
|
Pushpa kumari
|
1303005154WL014934
|
Pushpa kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850055
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nadaun
|
HP-03-005-154-00987500/179-D
(Badhera)
|
1303005154NRG24Z160220240347762
|
19/02/2024
|
Ramesh chand
|
1303005154WL014884
|
Ramesh chand
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849645
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nadaun
|
HP-03-005-154-00987500/192-D
(Badhera)
|
1303005154NRG24Z160220240347383
|
19/02/2024
|
MEENA KUMARI
|
1303005154WL014856
|
MEENA KUMARI
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856474
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nadaun
|
HP-03-005-154-00987500/250-D
(Badhera)
|
1303005154NRG24Z160220240347764
|
19/02/2024
|
Jagdish chand sharma
|
1303005154WL014884
|
Jagdish chand sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858301
|
|
JAGDISH CHAND SHARMA BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nadaun
|
HP-03-005-154-00987500/421
(Badhera)
|
1303005154NRG24Z160220240347765
|
19/02/2024
|
Roshan lal
|
1303005154WL014884
|
Roshan lal
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849644
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nadaun
|
HP-03-005-154-00987500/463-B
(Badhera)
|
1303005154NRG24Z160220240347921
|
19/02/2024
|
KISHORE CHAND
|
1303005154WL014893
|
KISHORE CHAND
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901849643
|
|
MR KISHORE CHAND
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nadaun
|
HP-03-005-154-00987500/506-B
(Badhera)
|
1303005154NRG24Z160220240347790
|
19/02/2024
|
Meena kumari
|
1303005154WL014886
|
Meena kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851430
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nadaun
|
HP-03-005-154-00987600/141-D
(Badhera)
|
1303005154NRG24Z160220240347810
|
19/02/2024
|
Kapil dev sharma
|
1303005154WL014888
|
Kapil dev sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849604
|
|
KAPIL DEV SHARMA S/O JOGINDER CHAND SHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Nadaun
|
HP-03-005-154-00987600/141-D
(Badhera)
|
1303005154NRG24Z160220240347809
|
19/02/2024
|
Manju Sharma
|
1303005154WL014888
|
Manju Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849598
|
|
MANJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Nadaun
|
HP-03-005-154-00987600/334
(Badhera)
|
1303005154NRG24Z160220240348435
|
19/02/2024
|
Usha kumari
|
1303005154WL014924
|
Usha kumari
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858264
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nadaun
|
HP-03-005-154-00987600/416-C
(Badhera)
|
1303005154NRG24Z160220240348437
|
19/02/2024
|
Neelam kumari
|
1303005154WL014924
|
Neelam kumari
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901850173
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nadaun
|
HP-03-005-154-00987600/66-D
(Badhera)
|
1303005154NRG24Z160220240347922
|
19/02/2024
|
Kapil dev
|
1303005154WL014893
|
Kapil dev
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849639
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nadaun
|
HP-03-005-159-00989100/293
(BEHRAD)
|
1303005159NRG24Z170220240350483
|
19/02/2024
|
Shivani Sharma
|
1303005159WL015054
|
Shivani Sharma
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851439
|
|
MRS SHIVANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nadaun
|
HP-03-005-162-00978300/76-B
(BHADRU)
|
1303005162NRG24Z190220240355764
|
19/02/2024
|
Ranjeet Singh
|
1303005162WL015320
|
Ranjeet Singh
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851335
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Nadaun
|
HP-03-005-165-01000400/379
(BUNI)
|
1303005165NRG24Z190220240356337
|
19/02/2024
|
Kamlesh Chand
|
1303005165WL015346
|
Kamlesh Chand
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858273
|
|
KAMLESH CHAND SO KISHAN CH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nadaun
|
HP-03-005-165-01000400/379
(BUNI)
|
1303005165NRG24Z190220240356339
|
19/02/2024
|
Nitesh Kumar
|
1303005165WL015346
|
Nitesh Kumar
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849599
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nadaun
|
HP-03-005-165-01000400/379
(BUNI)
|
1303005165NRG24Z190220240356338
|
19/02/2024
|
Pushpa Devi
|
1303005165WL015346
|
Pushpa Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850064
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nadaun
|
HP-03-005-165-01000500/382
(BUNI)
|
1303005165NRG24Z190220240356341
|
19/02/2024
|
Jagat Ram
|
1303005165WL015346
|
Jagat Ram
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858274
|
|
JAGAT RAM SO KHALALO RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nadaun
|
HP-03-005-165-01000500/382
(BUNI)
|
1303005165NRG24Z190220240356340
|
19/02/2024
|
Simro Devi
|
1303005165WL015346
|
Simro Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858272
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nadaun
|
HP-03-005-165-01000800/256
(BUNI)
|
1303005165NRG24Z190220240356345
|
19/02/2024
|
Joginder chand
|
1303005165WL015346
|
Joginder chand
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858226
|
|
MR JOGINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nadaun
|
HP-03-005-165-01000800/256
(BUNI)
|
1303005165NRG24Z190220240356344
|
19/02/2024
|
SANTOSH KUMARI
|
1303005165WL015346
|
SANTOSH KUMARI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857937
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nadaun
|
HP-03-005-165-01000800/347
(BUNI)
|
1303005165NRG24Z190220240356347
|
19/02/2024
|
Neeta Kumari
|
1303005165WL015346
|
Neeta Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850060
|
|
NEETA KUMARI
|
UCO BANK(607066)
|
|
616
|
Nadaun
|
HP-03-005-165-01000800/42-C
(BUNI)
|
1303005165NRG24Z190220240356348
|
19/02/2024
|
RAM KISHAN
|
1303005165WL015346
|
RAM KISHAN
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850059
|
|
RAM KISHAN SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nadaun
|
HP-03-005-168-00977400/383
(DHANETA)
|
1303005168NRG24Z170220240349438
|
19/02/2024
|
Virender Singh
|
1303005168WL014978
|
Virender Singh
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851443
|
|
VIRENDER SINGH
|
CANARA BANK(508532)
|
|
618
|
Nadaun
|
HP-03-005-179-00988900/130-A
(JASAI)
|
1303005179NRG24Z190220240352051
|
19/02/2024
|
Shaunki Biwi
|
1303005179WL015148
|
Shaunki Biwi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851438
|
|
MRS SONKI BIBI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nadaun
|
HP-03-005-179-00989200/88-A
(JASAI)
|
1303005179NRG24Z170220240351279
|
19/02/2024
|
Dina Nath
|
1303005179WL015103
|
Dina Nath
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849618
|
|
MR DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nadaun
|
HP-03-005-179-00989700/387-A
(JASAI)
|
1303005179NRG24Z170220240350823
|
19/02/2024
|
Babita
|
1303005179WL015069
|
Babita
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901851429
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nadaun
|
HP-03-005-179-00989700/387-A
(JASAI)
|
1303005179NRG24Z170220240350822
|
19/02/2024
|
Pawan Kumar
|
1303005179WL015069
|
Pawan Kumar
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901851337
|
|
PAWAN KUMAR SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Nadaun
|
HP-03-005-195-00986900/222-A
(MALAG)
|
1303005195NRG24Z170220240349895
|
19/02/2024
|
Raj dei
|
1303005195WL015022
|
Raj dei
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849616
|
|
MRS RAJ DEI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nadaun
|
HP-03-005-195-00986900/395
(MALAG)
|
1303005195NRG24Z170220240349864
|
19/02/2024
|
Kishor Chand
|
1303005195WL015018
|
Kishor Chand
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858265
|
|
MR KISHOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nadaun
|
HP-03-005-195-00986900/397
(MALAG)
|
1303005195NRG24Z170220240349887
|
19/02/2024
|
Archna Kumari
|
1303005195WL015021
|
Archna Kumari
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856479
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nadaun
|
HP-03-005-195-00986900/405
(MALAG)
|
1303005195NRG24Z170220240349867
|
19/02/2024
|
Raksha Devi
|
1303005195WL015018
|
Raksha Devi
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857932
|
|
MRS RAKSHA DEVI WO PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nadaun
|
HP-03-005-195-00986900/427-A
(MALAG)
|
1303005195NRG24Z170220240349889
|
19/02/2024
|
Parveen kumar
|
1303005195WL015021
|
Parveen kumar
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858266
|
|
Mr. PARVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
627
|
Nadaun
|
HP-03-005-195-00986900/435-A
(MALAG)
|
1303005195NRG24Z170220240349868
|
19/02/2024
|
Rameshan devi
|
1303005195WL015018
|
Rameshan devi
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858268
|
|
MRS RAMESHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nadaun
|
HP-03-005-200-00978900/134-A
(PANSAI)
|
1303005200NRG24Z190220240354846
|
19/02/2024
|
Rajeena Begum
|
1303005200WL015281
|
Rajeena Begum
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857926
|
|
MRS RAZINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nadaun
|
HP-03-005-200-00978900/25-A
(PANSAI)
|
1303005200NRG24Z170220240350166
|
19/02/2024
|
Bihari Lal
|
1303005200WL015030
|
Bihari Lal
|
00415
|
SBIN0007300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858382
|
|
BIHARI LAL SO BRAHAM DASS
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nadaun
|
HP-03-005-200-00978900/25-A
(PANSAI)
|
1303005200NRG24Z170220240350167
|
19/02/2024
|
Shkuntla Devi
|
1303005200WL015030
|
Shkuntla Devi
|
00415
|
SBIN0007300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901850058
|
|
MR SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nadaun
|
HP-03-005-200-00978900/376
(PANSAI)
|
1303005200NRG24Z170220240350169
|
19/02/2024
|
Shilpa
|
1303005200WL015030
|
Shilpa
|
00415
|
SBIN0007300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901849625
|
|
Mrs. SHIVANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
632
|
Nadaun
|
HP-03-005-200-00978900/422
(PANSAI)
|
1303005200NRG24Z170220240349883
|
19/02/2024
|
Balwant Singh
|
1303005200WL015020
|
Balwant Singh
|
00415
|
SBIN0007300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849600
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Nadaun
|
HP-03-005-200-00986600/286
(PANSAI)
|
1303005200NRG24Z170220240349812
|
19/02/2024
|
Seema Devi
|
1303005200WL015008
|
Seema Devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901849611
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Nadaun
|
HP-03-005-200-00986600/295
(PANSAI)
|
1303005200NRG24Z170220240349813
|
19/02/2024
|
Salochana Devi
|
1303005200WL015008
|
Salochana Devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856638
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nadaun
|
HP-03-005-200-00986600/296
(PANSAI)
|
1303005200NRG24Z170220240349814
|
19/02/2024
|
Bindu
|
1303005200WL015008
|
Bindu
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849632
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nadaun
|
HP-03-005-200-00986600/356
(PANSAI)
|
1303005200NRG24Z170220240350171
|
19/02/2024
|
Anju Devi
|
1303005200WL015030
|
Anju Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858288
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nadaun
|
HP-03-005-200-00986600/375
(PANSAI)
|
1303005200NRG24Z170220240350172
|
19/02/2024
|
Sarina Sharma
|
1303005200WL015030
|
Sarina Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851339
|
|
MRS SAREEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Nadaun
|
HP-03-005-200-00986600/391
(PANSAI)
|
1303005200NRG24Z170220240350173
|
19/02/2024
|
Bandna Sharma
|
1303005200WL015030
|
Bandna Sharma
|
00415
|
SBIN0007300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901849628
|
|
MRS BANDNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nadaun
|
HP-03-005-200-00986600/410
(PANSAI)
|
1303005200NRG24Z190220240354850
|
19/02/2024
|
Jagdish Chand
|
1303005200WL015281
|
Jagdish Chand
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901850170
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nadaun
|
HP-03-005-206-00987700/299-C
(SANAHI)
|
1303005206NRG24Z160220240347284
|
19/02/2024
|
Raj Kumari
|
1303005206WL014845
|
Raj Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851426
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
641
|
Nadaun
|
HP-03-005-206-00987700/414-C
(SANAHI)
|
1303005206NRG24Z160220240347285
|
19/02/2024
|
Ashok kumar
|
1303005206WL014845
|
Ashok kumar
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856600
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nadaun
|
HP-03-005-206-00987700/460-C
(SANAHI)
|
1303005206NRG24Z160220240347286
|
19/02/2024
|
Krishni Devi
|
1303005206WL014845
|
Krishni Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856601
|
|
KALI DASS SHARMA KRISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nadaun
|
HP-03-005-206-00987700/477-C
(SANAHI)
|
1303005206NRG24Z160220240347287
|
19/02/2024
|
Manohar Lal
|
1303005206WL014845
|
Manohar Lal
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858302
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
Nadaun
|
HP-03-005-206-00987800/413-C
(SANAHI)
|
1303005206NRG24Z160220240347321
|
19/02/2024
|
Santosh kumari
|
1303005206WL014849
|
Santosh kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901853612
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
645
|
Nadaun
|
HP-03-005-206-00987800/454-C
(SANAHI)
|
1303005206NRG24Z160220240347322
|
19/02/2024
|
Hans Raj
|
1303005206WL014849
|
Hans Raj
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856603
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nadaun
|
HP-03-005-206-00988000/291-C
(SANAHI)
|
1303005206NRG24Z160220240347332
|
19/02/2024
|
Neelam sharma
|
1303005206WL014851
|
Neelam sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858070
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nadaun
|
HP-03-005-206-00988000/371-C
(SANAHI)
|
1303005206NRG24Z160220240347326
|
19/02/2024
|
Amita kumari
|
1303005206WL014850
|
Amita kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850172
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nadaun
|
HP-03-005-206-00988000/387-C
(SANAHI)
|
1303005206NRG24Z160220240347276
|
19/02/2024
|
Sanjana devi
|
1303005206WL014844
|
Sanjana devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856519
|
|
JAYOTI PRAKASH SO PAISU RA SANJANA SHARM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nadaun
|
HP-03-005-206-00988000/462-C
(SANAHI)
|
1303005206NRG24Z160220240347277
|
19/02/2024
|
Jyoti Prakash
|
1303005206WL014844
|
Jyoti Prakash
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856599
|
|
MR JYOTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nadaun
|
HP-03-005-206-00988000/463-C
(SANAHI)
|
1303005206NRG24Z160220240347278
|
19/02/2024
|
Shishank Sharma
|
1303005206WL014844
|
Shishank Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849649
|
|
SHISHANK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Nadaun
|
HP-03-005-206-00988000/465-C
(SANAHI)
|
1303005206NRG24Z160220240347334
|
19/02/2024
|
Rakesh Kumar Sharma
|
1303005206WL014851
|
Rakesh Kumar Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856602
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nadaun
|
HP-03-005-206-00988000/470-C
(SANAHI)
|
1303005206NRG24Z160220240347309
|
19/02/2024
|
Reena Sharma
|
1303005206WL014847
|
Reena Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856639
|
|
REENA SHARMA W/O SH RAJESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Nadaun
|
HP-03-005-206-00988000/471-C
(SANAHI)
|
1303005206NRG24Z160220240347310
|
19/02/2024
|
Archana Sharma
|
1303005206WL014847
|
Archana Sharma
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849619
|
|
ARCHANA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Nadaun
|
HP-03-005-206-00988600/353-C
(SANAHI)
|
1303005206NRG24Z160220240347341
|
19/02/2024
|
Monika devi
|
1303005206WL014852
|
Monika devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850066
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nadaun
|
HP-03-005-206-00988600/456-C
(SANAHI)
|
1303005206NRG24Z160220240347342
|
19/02/2024
|
Taro Devi
|
1303005206WL014852
|
Taro Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856592
|
|
TARO DEVI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nadaun
|
HP-03-005-206-00988700/308
(SANAHI)
|
1303005206NRG24Z160220240347361
|
19/02/2024
|
Pammi Kumari
|
1303005206WL014853
|
Pammi Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857289
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nadaun
|
HP-03-005-206-00988700/373-C
(SANAHI)
|
1303005206NRG24Z160220240347362
|
19/02/2024
|
Suman lata
|
1303005206WL014853
|
Suman lata
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849634
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
658
|
Nadaun
|
HP-03-005-156-01010400/277
(BARA)
|
1303005156NRG24Z160220240348864
|
19/02/2024
|
Poonam Kumari
|
1303005156WL014945
|
Poonam Kumari
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901856583
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nadaun
|
HP-03-005-166-01012000/353
(CHOUDU)
|
1303005166NRG24Z180220240351599
|
19/02/2024
|
Raj Kumar
|
1303005166WL015124
|
Raj Kumar
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858241
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Nadaun
|
HP-03-005-166-01012100/54-B
(CHOUDU)
|
1303005166NRG24Z180220240351606
|
19/02/2024
|
Santosh kumari
|
1303005166WL015124
|
Santosh kumari
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850053
|
|
MRS SATOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Nadaun
|
HP-03-005-166-01012300/130-B
(CHOUDU)
|
1303005166NRG24Z180220240351608
|
19/02/2024
|
VIMLA DEVI
|
1303005166WL015124
|
VIMLA DEVI
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901849596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nadaun
|
HP-03-005-166-01012300/194-B
(CHOUDU)
|
1303005166NRG24Z180220240351609
|
19/02/2024
|
SHAR SINGH
|
1303005166WL015124
|
SHAR SINGH
|
00415
|
SBIN0007458
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901856477
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG24Z180220240351631
|
19/02/2024
|
Gourav Sharma
|
1303005166WL015125
|
Gourav Sharma
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851209
|
|
GOURAV SHARMA
|
HDFC BANK LTD(607152)
|
|
664
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG24Z180220240351629
|
19/02/2024
|
Vikram Singh
|
1303005166WL015125
|
Vikram Singh
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901849609
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nadaun
|
HP-03-005-166-01013400/443
(CHOUDU)
|
1303005166NRG24Z180220240351649
|
19/02/2024
|
Sashi Pal
|
1303005166WL015126
|
Sashi Pal
|
00415
|
SBIN0007458
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901849605
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nadaun
|
HP-03-005-184-01004000/312
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353585
|
19/02/2024
|
Ankita Sharma
|
1303005184WL015198
|
Ankita Sharma
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858258
|
|
Miss. ANKITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
Nadaun
|
HP-03-005-184-01004000/312
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353584
|
19/02/2024
|
Ankush Sharma
|
1303005184WL015198
|
Ankush Sharma
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901856484
|
|
MR ANKUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Nadaun
|
HP-03-005-184-01004000/312
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353583
|
19/02/2024
|
Aruna Sharma
|
1303005184WL015198
|
Aruna Sharma
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858259
|
|
MRS ARUNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nadaun
|
HP-03-005-184-01004000/312
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353582
|
19/02/2024
|
Ramesh Chand
|
1303005184WL015198
|
Ramesh Chand
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858247
|
|
RAMESH SHARMA ARUNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Nadaun
|
HP-03-005-196-00981700/2-C
(MANN)
|
1303005196NRG24Z190220240356374
|
19/02/2024
|
swarna devi
|
1303005196WL015349
|
swarna devi
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850062
|
|
SAWRNA DEVI W/O SH VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Nadaun
|
HP-03-005-196-00981700/226
(MANN)
|
1303005196NRG24Z190220240356526
|
19/02/2024
|
REKHA KUMARI
|
1303005196WL015357
|
REKHA KUMARI
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901850057
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Nadaun
|
HP-03-005-203-01004200/316
(PUTDIYAL)
|
1303005203NRG24Z190220240355416
|
19/02/2024
|
Vinit Kumar
|
1303005203WL015310
|
Vinit Kumar
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851440
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Nadaun
|
HP-03-005-203-01004600/130-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355419
|
19/02/2024
|
Rita devi
|
1303005203WL015310
|
Rita devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856558
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
Nadaun
|
HP-03-005-203-01004600/283
(PUTDIYAL)
|
1303005203NRG24Z190220240355422
|
19/02/2024
|
Shabnam Devi
|
1303005203WL015310
|
Shabnam Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856562
|
|
MR SHABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Nadaun
|
HP-03-005-203-01004600/388
(PUTDIYAL)
|
1303005203NRG24Z190220240355428
|
19/02/2024
|
Nimmo Devi
|
1303005203WL015310
|
Nimmo Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858319
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Nadaun
|
HP-03-005-203-01004600/399
(PUTDIYAL)
|
1303005203NRG24Z190220240355430
|
19/02/2024
|
Usha Devi
|
1303005203WL015310
|
Usha Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856637
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Nadaun
|
HP-03-005-203-01004600/60-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355433
|
19/02/2024
|
Bimla Devi
|
1303005203WL015310
|
Bimla Devi
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856569
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Nadaun
|
HP-03-005-203-01004800/137-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355994
|
19/02/2024
|
Ashok Kumar
|
1303005203WL015330
|
Ashok Kumar
|
00415
|
SBIN0007458
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901849615
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nadaun
|
HP-03-005-203-01005000/196
(PUTDIYAL)
|
1303005203NRG24Z190220240355439
|
19/02/2024
|
Mukesh Kumar
|
1303005203WL015310
|
Mukesh Kumar
|
00415
|
SBIN0007458
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858315
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Nadaun
|
HP-03-005-203-01005000/31-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355997
|
19/02/2024
|
Seema
|
1303005203WL015330
|
Seema
|
00415
|
SBIN0007458
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858324
|
|
SEEMA W/O AMIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
681
|
Nadaun
|
HP-03-005-152-00969900/10-C
(AMLEHAD)
|
1303005152NRG24Z190220240354752
|
19/02/2024
|
Jagdish chand
|
1303005152WL015276
|
Jagdish chand
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849635
|
|
JAGDISH CHAND S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Nadaun
|
HP-03-005-152-00969900/11-C
(AMLEHAD)
|
1303005152NRG24Z190220240354957
|
19/02/2024
|
ANUPAMA DEVI
|
1303005152WL015282
|
ANUPAMA DEVI
|
00415
|
SBIN0009085
|
110
|
110
|
Processed
|
16/03/2024
|
|
1901858066
|
|
Mrs. ANUPAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
683
|
Nadaun
|
HP-03-005-152-00969900/160-C
(AMLEHAD)
|
1303005152NRG24Z190220240354754
|
19/02/2024
|
Deepak Kumar
|
1303005152WL015276
|
Deepak Kumar
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849647
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nadaun
|
HP-03-005-152-00969900/180-C
(AMLEHAD)
|
1303005152NRG24Z190220240354834
|
19/02/2024
|
Rajesh Kumar
|
1303005152WL015280
|
Rajesh Kumar
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858312
|
|
RAJESH KUMAR SO JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
685
|
Nadaun
|
HP-03-005-152-00969900/188-C
(AMLEHAD)
|
1303005152NRG24Z190220240354961
|
19/02/2024
|
Pawana Devi
|
1303005152WL015282
|
Pawana Devi
|
00415
|
SBIN0009085
|
125
|
125
|
Processed
|
16/03/2024
|
|
1901849612
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Nadaun
|
HP-03-005-152-00969900/200-C
(AMLEHAD)
|
1303005152NRG24Z190220240354962
|
19/02/2024
|
Asha Devi
|
1303005152WL015282
|
Asha Devi
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901849614
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Nadaun
|
HP-03-005-152-00969900/221-C
(AMLEHAD)
|
1303005152NRG24Z190220240354879
|
19/02/2024
|
Sunita Devi
|
1303005152WL015281
|
Sunita Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849656
|
|
SUNITA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Nadaun
|
HP-03-005-152-00969900/229-C
(AMLEHAD)
|
1303005152NRG24Z190220240354966
|
19/02/2024
|
BABY
|
1303005152WL015282
|
BABY
|
00415
|
SBIN0009085
|
50
|
50
|
Processed
|
16/03/2024
|
|
1901856549
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nadaun
|
HP-03-005-152-00969900/294
(AMLEHAD)
|
1303005152NRG24Z190220240354883
|
19/02/2024
|
Ravinder Kumar
|
1303005152WL015281
|
Ravinder Kumar
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858313
|
|
RAVINDER KUMAR SO JAI KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Nadaun
|
HP-03-005-152-00969900/295
(AMLEHAD)
|
1303005152NRG24Z190220240354885
|
19/02/2024
|
Ram Kumar
|
1303005152WL015281
|
Ram Kumar
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858314
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
Nadaun
|
HP-03-005-152-00969900/302
(AMLEHAD)
|
1303005152NRG24Z190220240354970
|
19/02/2024
|
Sushma Devi
|
1303005152WL015282
|
Sushma Devi
|
00415
|
SBIN0009085
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901851334
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Nadaun
|
HP-03-005-152-00969900/313
(AMLEHAD)
|
1303005152NRG24Z190220240354971
|
19/02/2024
|
sapna devi
|
1303005152WL015282
|
sapna devi
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901849655
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Nadaun
|
HP-03-005-152-00969900/321
(AMLEHAD)
|
1303005152NRG24Z190220240354972
|
19/02/2024
|
Amar Chand
|
1303005152WL015282
|
Amar Chand
|
00415
|
SBIN0009085
|
50
|
50
|
Processed
|
16/03/2024
|
|
1901849617
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
694
|
Nadaun
|
HP-03-005-152-00969900/325
(AMLEHAD)
|
1303005152NRG24Z190220240354974
|
19/02/2024
|
Teena Devi
|
1303005152WL015282
|
Teena Devi
|
00415
|
SBIN0009085
|
50
|
50
|
Processed
|
16/03/2024
|
|
1901856476
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Nadaun
|
HP-03-005-152-00969900/326
(AMLEHAD)
|
1303005152NRG24Z190220240354975
|
19/02/2024
|
Usha Devi
|
1303005152WL015282
|
Usha Devi
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901849610
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
Nadaun
|
HP-03-005-152-00969900/329
(AMLEHAD)
|
1303005152NRG24Z190220240354976
|
19/02/2024
|
Renu Devi
|
1303005152WL015282
|
Renu Devi
|
00415
|
SBIN0009085
|
50
|
50
|
Processed
|
16/03/2024
|
|
1901858079
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Nadaun
|
HP-03-005-152-00969900/330
(AMLEHAD)
|
1303005152NRG24Z190220240354977
|
19/02/2024
|
Dimpal
|
1303005152WL015282
|
Dimpal
|
00415
|
SBIN0009085
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901856550
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
Nadaun
|
HP-03-005-152-00969900/341
(AMLEHAD)
|
1303005152NRG24Z190220240354980
|
19/02/2024
|
Anjana Kumari
|
1303005152WL015282
|
Anjana Kumari
|
00415
|
SBIN0009085
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901849631
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Nadaun
|
HP-03-005-152-00969900/344
(AMLEHAD)
|
1303005152NRG24Z190220240354981
|
19/02/2024
|
Kanchan Devi
|
1303005152WL015282
|
Kanchan Devi
|
00415
|
SBIN0009085
|
70
|
70
|
Processed
|
16/03/2024
|
|
1901856561
|
|
Kanchan Devi
|
INDUSIND BANK(607189)
|
|
700
|
Nadaun
|
HP-03-005-152-00969900/357-C
(AMLEHAD)
|
1303005152NRG24Z190220240354887
|
19/02/2024
|
Subhash Chand
|
1303005152WL015281
|
Subhash Chand
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856557
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
701
|
Nadaun
|
HP-03-005-152-00969900/371
(AMLEHAD)
|
1303005152NRG24Z190220240354983
|
19/02/2024
|
Anju
|
1303005152WL015282
|
Anju
|
00415
|
SBIN0009085
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901858078
|
|
ANJU DO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
Nadaun
|
HP-03-005-152-00969900/38-C
(AMLEHAD)
|
1303005152NRG24Z190220240354984
|
19/02/2024
|
Anju Devi
|
1303005152WL015282
|
Anju Devi
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901849607
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Nadaun
|
HP-03-005-152-00969900/383
(AMLEHAD)
|
1303005152NRG24Z190220240354985
|
19/02/2024
|
Nisha Devi
|
1303005152WL015282
|
Nisha Devi
|
00415
|
SBIN0009085
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901856478
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Nadaun
|
HP-03-005-152-00969900/385
(AMLEHAD)
|
1303005152NRG24Z190220240354986
|
19/02/2024
|
Suresh Kumar
|
1303005152WL015282
|
Suresh Kumar
|
00415
|
SBIN0009085
|
105
|
105
|
Processed
|
16/03/2024
|
|
1901850174
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nadaun
|
HP-03-005-152-00969900/388
(AMLEHAD)
|
1303005152NRG24Z190220240354987
|
19/02/2024
|
Shrestha Devi
|
1303005152WL015282
|
Shrestha Devi
|
00415
|
SBIN0009085
|
135
|
135
|
Processed
|
16/03/2024
|
|
1901856635
|
|
MRS SHRESTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Nadaun
|
HP-03-005-152-00969900/400
(AMLEHAD)
|
1303005152NRG24Z190220240354991
|
19/02/2024
|
Beenu
|
1303005152WL015282
|
Beenu
|
00415
|
SBIN0009085
|
20
|
20
|
Processed
|
16/03/2024
|
|
1901849597
|
|
MRS BEENU BEENU
|
STATE BANK OF INDIA(508548)
|
|
707
|
Nadaun
|
HP-03-005-152-00969900/403
(AMLEHAD)
|
1303005152NRG24Z190220240354992
|
19/02/2024
|
Usha Devi
|
1303005152WL015282
|
Usha Devi
|
00415
|
SBIN0009085
|
135
|
135
|
Processed
|
16/03/2024
|
|
1901849633
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Nadaun
|
HP-03-005-152-00969900/419
(AMLEHAD)
|
1303005152NRG24Z190220240354893
|
19/02/2024
|
Pooja
|
1303005152WL015281
|
Pooja
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856625
|
|
Miss. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
Nadaun
|
HP-03-005-152-00969900/439
(AMLEHAD)
|
1303005152NRG24Z190220240354760
|
19/02/2024
|
Sardaro Devi
|
1303005152WL015276
|
Sardaro Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849636
|
|
Sardaro Devi
|
INDUSIND BANK(607189)
|
|
710
|
Nadaun
|
HP-03-005-152-00969900/442
(AMLEHAD)
|
1303005152NRG24Z190220240354894
|
19/02/2024
|
Amarjeet
|
1303005152WL015281
|
Amarjeet
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858277
|
|
AMARJEET SO JAI KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
Nadaun
|
HP-03-005-152-00969900/442
(AMLEHAD)
|
1303005152NRG24Z190220240354895
|
19/02/2024
|
Kavita Devi
|
1303005152WL015281
|
Kavita Devi
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851302
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Nadaun
|
HP-03-005-152-00969900/5-C
(AMLEHAD)
|
1303005152NRG24Z190220240354901
|
19/02/2024
|
Ashok Kumar
|
1303005152WL015281
|
Ashok Kumar
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851113
|
|
MR SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Nadaun
|
HP-03-005-152-00969900/54-C
(AMLEHAD)
|
1303005152NRG24Z190220240354999
|
19/02/2024
|
MILKHI RAM
|
1303005152WL015282
|
MILKHI RAM
|
00415
|
SBIN0009085
|
91
|
91
|
Processed
|
16/03/2024
|
|
1901857949
|
|
Mr. MILKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
714
|
Nadaun
|
HP-03-005-152-00969900/54-C
(AMLEHAD)
|
1303005152NRG24Z190220240355000
|
19/02/2024
|
Swarna Devi
|
1303005152WL015282
|
Swarna Devi
|
00415
|
SBIN0009085
|
81
|
81
|
Processed
|
16/03/2024
|
|
1901849646
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Nadaun
|
HP-03-005-152-00969900/76-C
(AMLEHAD)
|
1303005152NRG24Z190220240354763
|
19/02/2024
|
Sunil Kumar
|
1303005152WL015276
|
Sunil Kumar
|
00415
|
SBIN0009085
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901851340
|
|
MR SUNIL KUMAR BHATIA KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Nadaun
|
HP-03-005-152-00969900/78-C
(AMLEHAD)
|
1303005152NRG24Z190220240355004
|
19/02/2024
|
Ajay Kumar
|
1303005152WL015282
|
Ajay Kumar
|
00415
|
SBIN0009085
|
90
|
90
|
Processed
|
16/03/2024
|
|
1901849601
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Nadaun
|
HP-03-005-152-00969900/9-C
(AMLEHAD)
|
1303005152NRG24Z190220240355007
|
19/02/2024
|
LATA DEVI
|
1303005152WL015282
|
LATA DEVI
|
00415
|
SBIN0009085
|
172
|
172
|
Processed
|
16/03/2024
|
|
1901849629
|
|
LATA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Nadaun
|
HP-03-005-152-00970600/337
(AMLEHAD)
|
1303005152NRG24Z190220240355008
|
19/02/2024
|
Manju Bala
|
1303005152WL015282
|
Manju Bala
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901849630
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Nadaun
|
HP-03-005-180-00974400/1-B
(JHALAN)
|
1303005180NRG24Z190220240352074
|
19/02/2024
|
ANITA DEVI
|
1303005180WL015149
|
ANITA DEVI
|
00415
|
SBIN0009085
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901850070
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Nadaun
|
HP-03-005-180-00975200/257
(JHALAN)
|
1303005180NRG24Z190220240352090
|
19/02/2024
|
Guddi Devi
|
1303005180WL015149
|
Guddi Devi
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901850069
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
721
|
Nadaun
|
HP-03-005-180-00975200/40-B
(JHALAN)
|
1303005180NRG24Z190220240352093
|
19/02/2024
|
Sarita Kumari
|
1303005180WL015149
|
Sarita Kumari
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901850067
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Nadaun
|
HP-03-005-185-00973800/15
(KARAUR)
|
1303005185NRG24Z190220240355571
|
19/02/2024
|
NARESH KUMAR
|
1303005185WL015315
|
NARESH KUMAR
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850063
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Nadaun
|
HP-03-005-185-00973800/362
(KARAUR)
|
1303005185NRG24Z190220240355574
|
19/02/2024
|
Salochana Devi
|
1303005185WL015315
|
Salochana Devi
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858386
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Nadaun
|
HP-03-005-185-00973900/299
(KARAUR)
|
1303005185NRG24Z190220240355576
|
19/02/2024
|
Kamal Jeet singh
|
1303005185WL015315
|
Kamal Jeet singh
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849613
|
|
MR KAMAL JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Nadaun
|
HP-03-005-185-00973900/299
(KARAUR)
|
1303005185NRG24Z190220240355575
|
19/02/2024
|
Sunita Kumari
|
1303005185WL015315
|
Sunita Kumari
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851114
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Nadaun
|
HP-03-005-185-00973900/301
(KARAUR)
|
1303005185NRG24Z190220240355577
|
19/02/2024
|
Ramna Kumari
|
1303005185WL015315
|
Ramna Kumari
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901849606
|
|
RAMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Nadaun
|
HP-03-005-185-00973900/405
(KARAUR)
|
1303005185NRG24Z190220240355579
|
19/02/2024
|
Abhinay Prashar
|
1303005185WL015315
|
Abhinay Prashar
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849642
|
|
ABHINAY PRASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Nadaun
|
HP-03-005-185-00973900/405
(KARAUR)
|
1303005185NRG24Z190220240355580
|
19/02/2024
|
Shashi Bala
|
1303005185WL015315
|
Shashi Bala
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858227
|
|
MR ABHINAY PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Nadaun
|
HP-03-005-185-00974000/285
(KARAUR)
|
1303005185NRG24Z190220240355587
|
19/02/2024
|
Mukhriaro Devi
|
1303005185WL015315
|
Mukhriaro Devi
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856578
|
|
MUKHTEYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Nadaun
|
HP-03-005-194-00971200/49-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348834
|
19/02/2024
|
Mehar Chand
|
1303005194WL014942
|
Mehar Chand
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858216
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7183
|
7183
|
|
|
|
|
|
|
|
|
731
|
Nadaun
|
HP-03-005-184-01003900/165
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353349
|
19/02/2024
|
Kamal Deen
|
1303005184WL015192
|
Kamal Deen
|
00415
|
SBIN0009526
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901851341
|
|
MR KAMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
732
|
Nadaun
|
HP-03-005-203-01004400/145-A
(PUTDIYAL)
|
1303005203NRG24Z190220240355466
|
19/02/2024
|
Surinder Singh
|
1303005203WL015312
|
Surinder Singh
|
00415
|
SBIN0009526
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901851427
|
|
Mr. SURINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
733
|
Nadaun
|
HP-03-005-164-00984600/434
(BHUMPAL)
|
1303005164NRG24Z180220240351473
|
19/02/2024
|
SAROJ KUMARI
|
1303005164WL015116
|
SAROJ KUMARI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856528
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Nadaun
|
HP-03-005-181-01000900/276
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347605
|
19/02/2024
|
KAMLESH KUMARI
|
1303005181WL014872
|
KAMLESH KUMARI
|
00462
|
UCBA0001184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858096
|
|
KAMLESH KUMARI W/O MR RAKESH KUMAR
|
UCO BANK(607066)
|
|
735
|
Nadaun
|
HP-03-005-181-01000900/387
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347606
|
19/02/2024
|
REENA DEVI
|
1303005181WL014872
|
REENA DEVI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856547
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
736
|
Nadaun
|
HP-03-005-181-01000900/409
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347607
|
19/02/2024
|
Neelam Kumari
|
1303005181WL014872
|
Neelam Kumari
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858097
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
737
|
Nadaun
|
HP-03-005-181-01000900/437
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347608
|
19/02/2024
|
SUMNA KUMARI
|
1303005181WL014872
|
SUMNA KUMARI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856588
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
738
|
Nadaun
|
HP-03-005-181-01000900/453
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347609
|
19/02/2024
|
SALOCHANA DEVI
|
1303005181WL014872
|
SALOCHANA DEVI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853618
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
739
|
Nadaun
|
HP-03-005-181-01001100/169
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347615
|
19/02/2024
|
Reenu Devi
|
1303005181WL014872
|
Reenu Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858054
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
740
|
Nadaun
|
HP-03-005-181-01001100/245
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347617
|
19/02/2024
|
Kiran Kumari
|
1303005181WL014872
|
Kiran Kumari
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858110
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
741
|
Nadaun
|
HP-03-005-181-01001700/346
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347618
|
19/02/2024
|
Seema Devi
|
1303005181WL014872
|
Seema Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901856530
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
742
|
Nadaun
|
HP-03-005-181-01001700/475
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347619
|
19/02/2024
|
ARUNA DEVI
|
1303005181WL014872
|
ARUNA DEVI
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901853616
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
743
|
Nadaun
|
HP-03-005-181-01001700/476
(JOLE SAPPAR)
|
1303005181NRG24Z160220240347620
|
19/02/2024
|
SAROJ KUMARI
|
1303005181WL014872
|
SAROJ KUMARI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853615
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
744
|
Nadaun
|
HP-03-005-184-01003300/295
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353339
|
19/02/2024
|
Manu Bala
|
1303005184WL015191
|
Manu Bala
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856535
|
|
MANU BALA
|
UCO BANK(607066)
|
|
745
|
Nadaun
|
HP-03-005-184-01003400/207
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353488
|
19/02/2024
|
Mamta Kumari
|
1303005184WL015195
|
Mamta Kumari
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856589
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
746
|
Nadaun
|
HP-03-005-184-01003400/217
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353489
|
19/02/2024
|
Kirna Devi
|
1303005184WL015195
|
Kirna Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856537
|
|
KIRNA KUMARI
|
UCO BANK(607066)
|
|
747
|
Nadaun
|
HP-03-005-184-01003500/265
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353332
|
19/02/2024
|
Anjna kumari
|
1303005184WL015190
|
Anjna kumari
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858251
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
748
|
Nadaun
|
HP-03-005-184-01003500/265
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353333
|
19/02/2024
|
Suresh Kumar
|
1303005184WL015190
|
Suresh Kumar
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858250
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
749
|
Nadaun
|
HP-03-005-184-01003600/183
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353490
|
19/02/2024
|
Kaushlya Devi
|
1303005184WL015195
|
Kaushlya Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858252
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
750
|
Nadaun
|
HP-03-005-184-01003900/162
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353340
|
19/02/2024
|
Salma
|
1303005184WL015191
|
Salma
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858052
|
|
Mrs. SALMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
751
|
Nadaun
|
HP-03-005-184-01003900/21
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353492
|
19/02/2024
|
Ram Pyari
|
1303005184WL015195
|
Ram Pyari
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857918
|
|
RAM PYARI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
752
|
Nadaun
|
HP-03-005-184-01003900/43
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353342
|
19/02/2024
|
Sushma Devi
|
1303005184WL015191
|
Sushma Devi
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901856536
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
753
|
Nadaun
|
HP-03-005-184-01003900/50
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353334
|
19/02/2024
|
Surekha Kumari
|
1303005184WL015190
|
Surekha Kumari
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858253
|
|
Miss. SUREKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
754
|
Nadaun
|
HP-03-005-184-01003900/79
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353351
|
19/02/2024
|
Alf Deen
|
1303005184WL015192
|
Alf Deen
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858303
|
|
ALPH DEEN
|
UCO BANK(607066)
|
|
755
|
Nadaun
|
HP-03-005-184-01004000/278
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353204
|
19/02/2024
|
Rajesh Kumar
|
1303005184WL015186
|
Rajesh Kumar
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901853617
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
756
|
Nadaun
|
HP-03-005-184-01004000/313
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353586
|
19/02/2024
|
Suman Lata
|
1303005184WL015198
|
Suman Lata
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858248
|
|
MR AJEET KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Nadaun
|
HP-03-005-184-01004000/314
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353588
|
19/02/2024
|
Harsha Kumari
|
1303005184WL015198
|
Harsha Kumari
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858254
|
|
HARSHA SHARMA
|
UCO BANK(607066)
|
|
758
|
Nadaun
|
HP-03-005-184-01004000/314
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353587
|
19/02/2024
|
Narender Sharma
|
1303005184WL015198
|
Narender Sharma
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858249
|
|
NARENDER SHARMA
|
UCO BANK(607066)
|
|
759
|
Nadaun
|
HP-03-005-199-00997400/451
(Naunghi)
|
1303005199NRG24Z190220240356049
|
19/02/2024
|
SONI
|
1303005199WL015335
|
SONI
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858044
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Nadaun
|
HP-03-005-199-00997400/551
(Naunghi)
|
1303005199NRG24Z190220240356050
|
19/02/2024
|
ASHA DEVI
|
1303005199WL015335
|
ASHA DEVI
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858075
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
761
|
Nadaun
|
HP-03-005-199-00997400/551
(Naunghi)
|
1303005199NRG24Z190220240356051
|
19/02/2024
|
Sansar Chand
|
1303005199WL015335
|
Sansar Chand
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858233
|
|
SANSAR CHAND
|
UCO BANK(607066)
|
|
762
|
Nadaun
|
HP-03-005-199-00997600/562
(Naunghi)
|
1303005199NRG24Z190220240356057
|
19/02/2024
|
ANJU DEVI
|
1303005199WL015335
|
ANJU DEVI
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858219
|
|
ANJU DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
763
|
Nadaun
|
HP-03-005-199-00997600/589
(Naunghi)
|
1303005199NRG24Z190220240356058
|
19/02/2024
|
BANDANA PATHANIA
|
1303005199WL015335
|
BANDANA PATHANIA
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858218
|
|
BANDNA PATHANIA
|
UCO BANK(607066)
|
|
764
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG24Z190220240356060
|
19/02/2024
|
KAMLA DEVI
|
1303005199WL015335
|
KAMLA DEVI
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858217
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
765
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG24Z190220240356059
|
19/02/2024
|
RAM KRISHAN
|
1303005199WL015335
|
RAM KRISHAN
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858240
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
766
|
Nadaun
|
HP-03-005-199-00999700/542
(Naunghi)
|
1303005199NRG24Z190220240356062
|
19/02/2024
|
sumna devi
|
1303005199WL015335
|
sumna devi
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858238
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
767
|
Nadaun
|
HP-03-005-203-01004200/316
(PUTDIYAL)
|
1303005203NRG24Z190220240355417
|
19/02/2024
|
Kanchno Devi
|
1303005203WL015310
|
Kanchno Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858387
|
|
KANCHNO KUMARI D/O SH PANJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
768
|
Nadaun
|
HP-03-005-203-01004400/340
(PUTDIYAL)
|
1303005203NRG24Z190220240355467
|
19/02/2024
|
Purshotam Chand
|
1303005203WL015312
|
Purshotam Chand
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901856544
|
|
PURSHOTAM CHAND
|
UCO BANK(607066)
|
|
769
|
Nadaun
|
HP-03-005-203-01004600/285
(PUTDIYAL)
|
1303005203NRG24Z190220240355423
|
19/02/2024
|
Bholi Devi
|
1303005203WL015310
|
Bholi Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856522
|
|
BHOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Nadaun
|
HP-03-005-203-01004600/295
(PUTDIYAL)
|
1303005203NRG24Z190220240355425
|
19/02/2024
|
Sunita Kumari
|
1303005203WL015310
|
Sunita Kumari
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853614
|
|
SUNITA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Nadaun
|
HP-03-005-203-01004600/298
(PUTDIYAL)
|
1303005203NRG24Z190220240355426
|
19/02/2024
|
Sashi Bala
|
1303005203WL015310
|
Sashi Bala
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856523
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
772
|
Nadaun
|
HP-03-005-203-01004600/318
(PUTDIYAL)
|
1303005203NRG24Z190220240355427
|
19/02/2024
|
Monika Kumari
|
1303005203WL015310
|
Monika Kumari
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853613
|
|
MONIKA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
773
|
Nadaun
|
HP-03-005-203-01004800/234
(PUTDIYAL)
|
1303005203NRG24Z190220240355434
|
19/02/2024
|
Sanjeev KUmar
|
1303005203WL015310
|
Sanjeev KUmar
|
00462
|
UCBA0001184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858316
|
|
SANJEEV KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
774
|
Nadaun
|
HP-03-005-203-01004800/234
(PUTDIYAL)
|
1303005203NRG24Z190220240355435
|
19/02/2024
|
Urmila Devi
|
1303005203WL015310
|
Urmila Devi
|
00462
|
UCBA0001184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901856548
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
775
|
Nadaun
|
HP-03-005-205-01001900/101
(RANGAS)
|
1303005205NRG24Z090220240340942
|
19/02/2024
|
Krishna Devi
|
1303005205WL014558
|
Krishna Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856532
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
776
|
Nadaun
|
HP-03-005-205-01001900/308
(RANGAS)
|
1303005205NRG24Z090220240340950
|
19/02/2024
|
Veena Devi
|
1303005205WL014558
|
Veena Devi
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856560
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
777
|
Nadaun
|
HP-03-005-205-01001900/35
(RANGAS)
|
1303005205NRG24Z090220240340951
|
19/02/2024
|
Shashi Bala
|
1303005205WL014558
|
Shashi Bala
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858056
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
778
|
Nadaun
|
HP-03-005-205-01001900/400
(RANGAS)
|
1303005205NRG24Z090220240340952
|
19/02/2024
|
Maya Devi
|
1303005205WL014558
|
Maya Devi
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856538
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
779
|
Nadaun
|
HP-03-005-205-01002200/325
(RANGAS)
|
1303005205NRG24Z090220240340955
|
19/02/2024
|
Anjna Kumari
|
1303005205WL014558
|
Anjna Kumari
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857955
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
780
|
Nadaun
|
HP-03-005-205-01002200/340
(RANGAS)
|
1303005205NRG24Z090220240340956
|
19/02/2024
|
Sulakshna Devi
|
1303005205WL014558
|
Sulakshna Devi
|
00462
|
UCBA0001184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856533
|
|
SULKSHNA DEVI
|
UCO BANK(607066)
|
|
781
|
Nadaun
|
HP-03-005-205-01002200/391
(RANGAS)
|
1303005205NRG24Z090220240340957
|
19/02/2024
|
Nisha Kumari
|
1303005205WL014558
|
Nisha Kumari
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856543
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
782
|
Nadaun
|
HP-03-005-205-01002200/403
(RANGAS)
|
1303005205NRG24Z090220240340958
|
19/02/2024
|
Roshni Devi
|
1303005205WL014558
|
Roshni Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901856531
|
|
ROSHANI DEVI W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
783
|
Nadaun
|
HP-03-005-205-01002800/388
(RANGAS)
|
1303005205NRG24Z090220240340959
|
19/02/2024
|
Reena Devi
|
1303005205WL014558
|
Reena Devi
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856631
|
|
REENA DEVI DO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
Nadaun
|
HP-03-005-206-00988700/11-C
(SANAHI)
|
1303005206NRG24Z160220240347357
|
19/02/2024
|
Urmila devi
|
1303005206WL014853
|
Urmila devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858094
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
785
|
Nadaun
|
HP-03-005-206-00988700/7-C
(SANAHI)
|
1303005206NRG24Z160220240347366
|
19/02/2024
|
SHIMRO DEVI
|
1303005206WL014853
|
SHIMRO DEVI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857914
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
786
|
Nadaun
|
HP-03-005-157-00974300/321
(BASARAL)
|
1303005157NRG24Z170220240350411
|
19/02/2024
|
Kajal Kumari
|
1303005157WL015052
|
Kajal Kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858255
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
787
|
Nadaun
|
HP-03-005-159-00989400/291
(BEHRAD)
|
1303005159NRG24Z190220240352014
|
19/02/2024
|
Bandna Sharma
|
1303005159WL015144
|
Bandna Sharma
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858389
|
|
SH AJAY KUMAR SHARMA SO CHARNSMT BANDNA
|
STATE BANK OF INDIA(508548)
|
|
788
|
Nadaun
|
HP-03-005-197-00989900/489
(MANSAI)
|
1303005197NRG24Z080220240340609
|
19/02/2024
|
Ramlok
|
1303005197WL014519
|
Ramlok
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858299
|
|
RAMLOK
|
UCO BANK(607066)
|
|
789
|
Nadaun
|
HP-03-005-197-00989900/489
(MANSAI)
|
1303005197NRG24Z080220240340610
|
19/02/2024
|
Vijay Kumari
|
1303005197WL014519
|
Vijay Kumari
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858300
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
790
|
Nadaun
|
HP-03-005-197-00990700/15-C
(MANSAI)
|
1303005197NRG24Z190220240355255
|
19/02/2024
|
Sumna Devi
|
1303005197WL015298
|
Sumna Devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858060
|
|
Mrs. SUMNA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
Nadaun
|
HP-03-005-197-00991000/140-C
(MANSAI)
|
1303005197NRG24Z190220240356166
|
19/02/2024
|
Krishan Chand
|
1303005197WL015339
|
Krishan Chand
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858076
|
|
KRISHAN CHAND
|
UCO BANK(607066)
|
|
792
|
Nadaun
|
HP-03-005-197-00991000/282
(MANSAI)
|
1303005197NRG24Z190220240356167
|
19/02/2024
|
Ashok Kumar
|
1303005197WL015339
|
Ashok Kumar
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858059
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
793
|
Nadaun
|
HP-03-005-197-00991000/352
(MANSAI)
|
1303005197NRG24Z190220240356168
|
19/02/2024
|
Sapna Devi
|
1303005197WL015339
|
Sapna Devi
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858317
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
794
|
Nadaun
|
HP-03-005-197-00991000/407
(MANSAI)
|
1303005197NRG24Z190220240356169
|
19/02/2024
|
Suman Bala
|
1303005197WL015339
|
Suman Bala
|
00462
|
UCBA0001539
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858318
|
|
SUMAN BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
795
|
Nadaun
|
HP-03-005-194-00970000/374
(MAJHIYAR)
|
1303005194NRG24Z160220240348823
|
19/02/2024
|
Ranjit Singh
|
1303005194WL014942
|
Ranjit Singh
|
00462
|
UCBA0002939
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858276
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139951
|
139951
|
|
|
|
|
|
|
|