|
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-03-005-165-00999900/259
(BUNI)
|
1303005165NRG24Z190220240356269
|
19/02/2024
|
PANJABO DEVI
|
1303005165WL015344
|
PANJABO DEVI
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847102
|
|
PUNJABO DEVI
|
UCO BANK(607066)
|
|
2
|
Nadaun
|
HP-03-005-165-00999900/259
(BUNI)
|
1303005165NRG24Z190220240356270
|
19/02/2024
|
SHAKTI CHAND
|
1303005165WL015344
|
SHAKTI CHAND
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847103
|
|
SHAKTI CHAND
|
UCO BANK(607066)
|
|
3
|
Nadaun
|
HP-03-005-167-00998600/40
(DANGRI)
|
1303005167NRG24Z190220240354011
|
19/02/2024
|
SUREKHA DEVI
|
1303005167WL015226
|
SUREKHA DEVI
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847108
|
|
Mrs. SUREKHA DEVI W/O SH RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-167-00998600/41
(DANGRI)
|
1303005167NRG24Z190220240354012
|
19/02/2024
|
KRISHNA KUMARI
|
1303005167WL015226
|
KRISHNA KUMARI
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847109
|
|
Mrs. KRISHNA KUMARI W/O SH PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-180-00975000/305
(JHALAN)
|
1303005180NRG24Z190220240352076
|
19/02/2024
|
Asha Kumari
|
1303005180WL015149
|
Asha Kumari
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858867
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-180-00975100/135-C
(JHALAN)
|
1303005180NRG24Z190220240352081
|
19/02/2024
|
Vrinder Singh
|
1303005180WL015149
|
Vrinder Singh
|
00089
|
CBIN0280424
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901857775
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24Z190220240353968
|
19/02/2024
|
Saurabh
|
1303005180WL015222
|
Saurabh
|
00089
|
CBIN0280424
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859047
|
|
SOURAV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nadaun
|
HP-03-005-188-00970400/235
(KOHLA)
|
1303005188NRG24Z190220240352124
|
19/02/2024
|
Sushma Devi
|
1303005188WL015153
|
Sushma Devi
|
00089
|
CBIN0280424
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858831
|
|
Ms. SUSHMA DEVI W/O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-188-00971800/50-C
(KOHLA)
|
1303005188NRG24Z190220240355212
|
19/02/2024
|
Babita kumari
|
1303005188WL015295
|
Babita kumari
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847268
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-188-00971800/63-C
(KOHLA)
|
1303005188NRG24Z190220240352131
|
19/02/2024
|
Rakesh kumar
|
1303005188WL015153
|
Rakesh kumar
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859048
|
|
RAKESH KUMAR S/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-196-00981600/384
(MANN)
|
1303005196NRG24Z190220240356525
|
19/02/2024
|
Raj Kumari
|
1303005196WL015357
|
Raj Kumari
|
00089
|
CBIN0280424
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859043
|
|
Mrs. RAJ KUMARI W/O SH TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-163-00971900/289
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353381
|
19/02/2024
|
Reeta Devi
|
1303005163WL015193
|
Reeta Devi
|
00089
|
CBIN0281072
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901858996
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
13
|
Nadaun
|
HP-03-005-165-00999900/313
(BUNI)
|
1303005165NRG24Z190220240356272
|
19/02/2024
|
Ranjna kumari
|
1303005165WL015344
|
Ranjna kumari
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857778
|
|
RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-168-00977200/102-A
(DHANETA)
|
1303005168NRG24Z170220240349431
|
19/02/2024
|
RAVINDER KUMAR
|
1303005168WL014978
|
RAVINDER KUMAR
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857803
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-168-00977700/387
(DHANETA)
|
1303005168NRG24Z170220240349442
|
19/02/2024
|
Neelam Kumari
|
1303005168WL014978
|
Neelam Kumari
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857801
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
16
|
Nadaun
|
HP-03-005-179-00989700/459-A
(JASAI)
|
1303005179NRG24Z170220240351275
|
19/02/2024
|
Sunita Devi
|
1303005179WL015102
|
Sunita Devi
|
00089
|
CBIN0281612
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859046
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nadaun
|
HP-03-005-180-00975000/290
(JHALAN)
|
1303005180NRG24Z190220240352985
|
19/02/2024
|
Swarna Devi
|
1303005180WL015172
|
Swarna Devi
|
00089
|
CBIN0281612
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901857777
|
|
Miss. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nadaun
|
HP-03-005-180-00975000/311
(JHALAN)
|
1303005180NRG24Z190220240352077
|
19/02/2024
|
Balwant Singh
|
1303005180WL015149
|
Balwant Singh
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857779
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-180-00975100/296
(JHALAN)
|
1303005180NRG24Z190220240352086
|
19/02/2024
|
Shivani Parmar
|
1303005180WL015149
|
Shivani Parmar
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859007
|
|
SHIVANI PARMAR D/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
20
|
Nadaun
|
HP-03-005-197-00978400/464
(MANSAI)
|
1303005197NRG24Z190220240355385
|
19/02/2024
|
Saraswati Devi
|
1303005197WL015309
|
Saraswati Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857799
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-197-00978500/163-C
(MANSAI)
|
1303005197NRG24Z190220240355015
|
19/02/2024
|
Jyoti
|
1303005197WL015283
|
Jyoti
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859011
|
|
Miss. JOTI W/O KISHORE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-197-00990800/370
(MANSAI)
|
1303005197NRG24Z190220240355016
|
19/02/2024
|
Amarjeet
|
1303005197WL015283
|
Amarjeet
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859044
|
|
Mr. AMARJEET SO KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-197-00990800/441
(MANSAI)
|
1303005197NRG24Z190220240355017
|
19/02/2024
|
Kishori Lal
|
1303005197WL015283
|
Kishori Lal
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857804
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nadaun
|
HP-03-005-197-00991000/182
(MANSAI)
|
1303005197NRG24Z190220240354795
|
19/02/2024
|
Alka Devi
|
1303005197WL015279
|
Alka Devi
|
00089
|
CBIN0281612
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011F80A9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Nadaun
|
HP-03-005-197-00991000/381
(MANSAI)
|
1303005197NRG24Z190220240354804
|
19/02/2024
|
Poonam Kumari
|
1303005197WL015279
|
Poonam Kumari
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859041
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nadaun
|
HP-03-005-197-00991000/419
(MANSAI)
|
1303005197NRG24Z190220240355018
|
19/02/2024
|
Bandna Kumari
|
1303005197WL015283
|
Bandna Kumari
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847256
|
|
Mrs. BANDANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
27
|
Nadaun
|
HP-03-005-188-00971800/14-C
(KOHLA)
|
1303005188NRG24Z190220240355205
|
19/02/2024
|
Shobha Kumari
|
1303005188WL015295
|
Shobha Kumari
|
00152
|
HDFC0002936
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859450
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
28
|
Nadaun
|
HP-03-005-193-00979800/340-B
(MANJHELI)
|
1303005193NRG24Z190220240355814
|
19/02/2024
|
SAVITA KUMARI
|
1303005193WL015322
|
SAVITA KUMARI
|
00153
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859572
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nadaun
|
HP-03-005-208-00991700/297-A
(SAREDI)
|
1303005208NRG24Z190220240356668
|
19/02/2024
|
Pooja
|
1303005208WL015364
|
Pooja
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859585
|
|
POOJA
|
UCO BANK(607066)
|
|
30
|
Nadaun
|
HP-03-005-208-00991700/299-A
(SAREDI)
|
1303005208NRG24Z190220240356670
|
19/02/2024
|
Shailja Kumari
|
1303005208WL015364
|
Shailja Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859597
|
|
SHELZA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nadaun
|
HP-03-005-208-00991800/153-B
(SAREDI)
|
1303005208NRG24Z190220240355917
|
19/02/2024
|
Asha Devi
|
1303005208WL015325
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859589
|
|
ASHA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nadaun
|
HP-03-005-208-00991800/157-B
(SAREDI)
|
1303005208NRG24Z190220240356764
|
19/02/2024
|
KIshori Lal
|
1303005208WL015372
|
KIshori Lal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859600
|
|
KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nadaun
|
HP-03-005-208-00991800/312-A
(SAREDI)
|
1303005208NRG24Z190220240355920
|
19/02/2024
|
Pramila Devi
|
1303005208WL015325
|
Pramila Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859590
|
|
PRAMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nadaun
|
HP-03-005-208-00991800/322-A
(SAREDI)
|
1303005208NRG24Z190220240356765
|
19/02/2024
|
Savita Sharma
|
1303005208WL015372
|
Savita Sharma
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859592
|
|
SAVITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nadaun
|
HP-03-005-208-00991800/328-A
(SAREDI)
|
1303005208NRG24Z190220240356766
|
19/02/2024
|
Madhu Bala
|
1303005208WL015372
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859594
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nadaun
|
HP-03-005-208-00991900/5-a
(SAREDI)
|
1303005208NRG24Z190220240355381
|
19/02/2024
|
Som Dutt
|
1303005208WL015308
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859591
|
|
SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nadaun
|
HP-03-005-208-00992000/234-A
(SAREDI)
|
1303005208NRG24Z190220240356539
|
19/02/2024
|
vimla devi
|
1303005208WL015359
|
vimla devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859586
|
|
VIMLA DEVI WO RAGHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nadaun
|
HP-03-005-208-00992000/289-A
(SAREDI)
|
1303005208NRG24Z190220240356540
|
19/02/2024
|
Raksha Devi
|
1303005208WL015359
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859595
|
|
BHADUR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-208-00992000/290-A
(SAREDI)
|
1303005208NRG24Z190220240356443
|
19/02/2024
|
Parveena Devi
|
1303005208WL015354
|
Parveena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859593
|
|
PARVEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nadaun
|
HP-03-005-208-00992000/291-A
(SAREDI)
|
1303005208NRG24Z190220240356444
|
19/02/2024
|
Kamlesh Kumari
|
1303005208WL015354
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859596
|
|
KAMLESH KUMARI WO AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nadaun
|
HP-03-005-208-00992000/303-A
(SAREDI)
|
1303005208NRG24Z190220240356588
|
19/02/2024
|
Vipan Kumar
|
1303005208WL015361
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859584
|
|
VIPAN KUMAR SO SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-208-00992600/385-A
(SAREDI)
|
1303005208NRG24Z190220240356172
|
19/02/2024
|
Roop Lal
|
1303005208WL015340
|
Roop Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859587
|
|
ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nadaun
|
HP-03-005-208-00992600/385-A
(SAREDI)
|
1303005208NRG24Z190220240356173
|
19/02/2024
|
Simro Devi
|
1303005208WL015340
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859583
|
|
SIMRO DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nadaun
|
HP-03-005-208-00993000/209-B
(SAREDI)
|
1303005208NRG24Z190220240356395
|
19/02/2024
|
Ati Devi
|
1303005208WL015351
|
Ati Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859599
|
|
ATI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nadaun
|
HP-03-005-208-00993000/237
(SAREDI)
|
1303005208NRG24Z190220240356397
|
19/02/2024
|
Meena Kumari
|
1303005208WL015351
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859598
|
|
MEENA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-208-00993000/333-A
(SAREDI)
|
1303005208NRG24Z190220240356399
|
19/02/2024
|
Champa Rani
|
1303005208WL015351
|
Champa Rani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859588
|
|
CHAMPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-152-00969900/183-C
(AMLEHAD)
|
1303005152NRG24Z190220240354877
|
19/02/2024
|
RANI DEVI
|
1303005152WL015281
|
RANI DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857550
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-152-00969900/276-C
(AMLEHAD)
|
1303005152NRG24Z190220240354881
|
19/02/2024
|
Manju devi
|
1303005152WL015281
|
Manju devi
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847120
|
|
MRS MANJU DEVI WO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nadaun
|
HP-03-005-160-00982900/112-B
(BELA)
|
1303005160NRG24Z170220240349307
|
19/02/2024
|
SHARDHA DEVI
|
1303005160WL014972
|
SHARDHA DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847089
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-160-00982900/121-B
(BELA)
|
1303005160NRG24Z170220240349308
|
19/02/2024
|
SARO DEVI
|
1303005160WL014972
|
SARO DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857545
|
|
Mrs. SARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-160-00982900/82-B
(BELA)
|
1303005160NRG24Z170220240349309
|
19/02/2024
|
SANTOSH KUMARI
|
1303005160WL014972
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847090
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nadaun
|
HP-03-005-160-00982900/83-B
(BELA)
|
1303005160NRG24Z170220240349310
|
19/02/2024
|
PARMILA DEVI
|
1303005160WL014972
|
PARMILA DEVI
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847091
|
|
Mrs. PARMILA DEVI W/O MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nadaun
|
HP-03-005-160-00983000/54-B
(BELA)
|
1303005160NRG24Z170220240349314
|
19/02/2024
|
VEENA DEVI
|
1303005160WL014972
|
VEENA DEVI
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847092
|
|
VEENA KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-163-00971900/12-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353533
|
19/02/2024
|
VEENA DEVI
|
1303005163WL015196
|
VEENA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847088
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-163-00971900/13-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353534
|
19/02/2024
|
SUMANA DEVI
|
1303005163WL015196
|
SUMANA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857547
|
|
Mrs. SUMNA DEVI W/O SH MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nadaun
|
HP-03-005-163-00971900/160-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353445
|
19/02/2024
|
Shami Kumar
|
1303005163WL015194
|
Shami Kumar
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858861
|
|
Mr. SHAMMI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-163-00971900/181-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353535
|
19/02/2024
|
Rajni kumari
|
1303005163WL015196
|
Rajni kumari
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847272
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nadaun
|
HP-03-005-163-00971900/301
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353537
|
19/02/2024
|
Ravinder kumar
|
1303005163WL015196
|
Ravinder kumar
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857541
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-163-00971900/68-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353540
|
19/02/2024
|
SULEKHA DEVI
|
1303005163WL015196
|
SULEKHA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847098
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-163-00972100/141-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353455
|
19/02/2024
|
Asha Rani
|
1303005163WL015194
|
Asha Rani
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857552
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-163-00972100/141-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353454
|
19/02/2024
|
Devinder Kumar
|
1303005163WL015194
|
Devinder Kumar
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847123
|
|
Mr. DEVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-163-00972100/142-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353456
|
19/02/2024
|
Dimpal
|
1303005163WL015194
|
Dimpal
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857553
|
|
DIMPLE W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nadaun
|
HP-03-005-163-00972100/354
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353548
|
19/02/2024
|
Neena Kumari
|
1303005163WL015196
|
Neena Kumari
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857544
|
|
Mrs. NEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-163-00972100/77-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353457
|
19/02/2024
|
ISHWAR DAS
|
1303005163WL015194
|
ISHWAR DAS
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857548
|
|
ISHWAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nadaun
|
HP-03-005-163-00972100/84-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353458
|
19/02/2024
|
MEHAR CHAND
|
1303005163WL015194
|
MEHAR CHAND
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857542
|
|
Mr. MEHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-163-00972100/84-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353459
|
19/02/2024
|
SANJEEV KUMAR
|
1303005163WL015194
|
SANJEEV KUMAR
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857543
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nadaun
|
HP-03-005-163-00972100/84-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353460
|
19/02/2024
|
Subdhara Devi
|
1303005163WL015194
|
Subdhara Devi
|
00224
|
KACE0000018
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901858888
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-163-00972300/40-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353461
|
19/02/2024
|
Chaman lal
|
1303005163WL015194
|
Chaman lal
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857549
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-163-00972300/40-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353462
|
19/02/2024
|
Inderjeet
|
1303005163WL015194
|
Inderjeet
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847259
|
|
Mr. INDER JEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nadaun
|
HP-03-005-163-00972300/41-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353463
|
19/02/2024
|
SAPANA KUMARI
|
1303005163WL015194
|
SAPANA KUMARI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857546
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-163-00982200/243
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353480
|
19/02/2024
|
Pawana Kumari
|
1303005163WL015194
|
Pawana Kumari
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857882
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-163-00982200/244
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353482
|
19/02/2024
|
Kamlesh Kumari
|
1303005163WL015194
|
Kamlesh Kumari
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857891
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Nadaun
|
HP-03-005-178-00982500/601
(JALARI)
|
1303005178NRG24Z190220240354271
|
19/02/2024
|
KAMLESH KUMARI
|
1303005178WL015250
|
KAMLESH KUMARI
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857881
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-181-01001100/122
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348468
|
19/02/2024
|
Parveen Devi
|
1303005181WL014925
|
Parveen Devi
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857767
|
|
PARVEENA DEVI
|
UCO BANK(607066)
|
|
75
|
Nadaun
|
HP-03-005-188-00970400/215
(KOHLA)
|
1303005188NRG24Z190220240355203
|
19/02/2024
|
Poonam
|
1303005188WL015295
|
Poonam
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858849
|
|
Mrs. POONAM SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-188-00970400/221
(KOHLA)
|
1303005188NRG24Z190220240352123
|
19/02/2024
|
Baby
|
1303005188WL015153
|
Baby
|
00224
|
KACE0000018
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859446
|
|
BABY WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nadaun
|
HP-03-005-188-00971600/77-C
(KOHLA)
|
1303005188NRG24Z190220240352150
|
19/02/2024
|
madan lal
|
1303005188WL015154
|
madan lal
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857551
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-188-00971700/302
(KOHLA)
|
1303005188NRG24Z190220240352151
|
19/02/2024
|
Sushma Kumari
|
1303005188WL015154
|
Sushma Kumari
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859443
|
|
PRADEEP KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nadaun
|
HP-03-005-188-00971800/141-C
(KOHLA)
|
1303005188NRG24Z190220240352127
|
19/02/2024
|
Rajkumari
|
1303005188WL015153
|
Rajkumari
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858744
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nadaun
|
HP-03-005-188-00971800/207
(KOHLA)
|
1303005188NRG24Z190220240355206
|
19/02/2024
|
Saroj Kumari
|
1303005188WL015295
|
Saroj Kumari
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847269
|
|
MRS SAROJ KUMARI WO SH ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nadaun
|
HP-03-005-188-00971800/36-C
(KOHLA)
|
1303005188NRG24Z190220240352157
|
19/02/2024
|
kamla devi
|
1303005188WL015154
|
kamla devi
|
00224
|
KACE0000018
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847246
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nadaun
|
HP-03-005-188-00971800/38-C
(KOHLA)
|
1303005188NRG24Z190220240355210
|
19/02/2024
|
MANORAMA DEVI
|
1303005188WL015295
|
MANORAMA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847095
|
|
Mrs. MNORMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-188-00971800/44-C
(KOHLA)
|
1303005188NRG24Z190220240355211
|
19/02/2024
|
PAVAN KUMAR
|
1303005188WL015295
|
PAVAN KUMAR
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847113
|
|
Mr. PAWAN KUMAR S/O LATE SH DIWAN CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nadaun
|
HP-03-005-188-00971800/63-C
(KOHLA)
|
1303005188NRG24Z190220240352132
|
19/02/2024
|
INDU BALA
|
1303005188WL015153
|
INDU BALA
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901847094
|
|
Mrs. INDU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-196-00981200/278
(MANN)
|
1303005196NRG24Z190220240356414
|
19/02/2024
|
MAMTA DEVI
|
1303005196WL015352
|
MAMTA DEVI
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858851
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nadaun
|
HP-03-005-196-00981200/278
(MANN)
|
1303005196NRG24Z190220240356415
|
19/02/2024
|
MANJEET SINGH
|
1303005196WL015352
|
MANJEET SINGH
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859444
|
|
Mr. MANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-196-00981200/335
(MANN)
|
1303005196NRG24Z190220240356384
|
19/02/2024
|
Amit Kumar
|
1303005196WL015350
|
Amit Kumar
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859436
|
|
AMIT KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
88
|
Nadaun
|
HP-03-005-162-00978000/202
(BHADRU)
|
1303005162NRG24Z190220240355748
|
19/02/2024
|
Ram Piari
|
1303005162WL015320
|
Ram Piari
|
00224
|
KACE0000045
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901857555
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nadaun
|
HP-03-005-180-00975100/296
(JHALAN)
|
1303005180NRG24Z190220240352084
|
19/02/2024
|
Meena Kumari
|
1303005180WL015149
|
Meena Kumari
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859009
|
|
Mr. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24Z190220240353965
|
19/02/2024
|
Sandeep Kumar
|
1303005180WL015222
|
Sandeep Kumar
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857556
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nadaun
|
HP-03-005-180-00975200/345
(JHALAN)
|
1303005180NRG24Z190220240352092
|
19/02/2024
|
Neha Kharyal
|
1303005180WL015149
|
Neha Kharyal
|
00224
|
KACE0000045
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859445
|
|
NEHA KHARYAL D/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
92
|
Nadaun
|
HP-03-005-186-00990000/373-A
(KASHMIR)
|
1303005186NRG24Z190220240352880
|
19/02/2024
|
Sapna kumari
|
1303005186WL015168
|
Sapna kumari
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857557
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
93
|
Nadaun
|
HP-03-005-186-00990000/375
(KASHMIR)
|
1303005186NRG24Z190220240352806
|
19/02/2024
|
Prito Devi
|
1303005186WL015167
|
Prito Devi
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847249
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
94
|
Nadaun
|
HP-03-005-186-00990000/601
(KASHMIR)
|
1303005186NRG24Z190220240352728
|
19/02/2024
|
Anamita Devi
|
1303005186WL015165
|
Anamita Devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847260
|
|
ANAMITA DEVI WOASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nadaun
|
HP-03-005-208-00016932/443-A
(SAREDI)
|
1303005208NRG24Z190220240356751
|
19/02/2024
|
Veena Devi
|
1303005208WL015370
|
Veena Devi
|
00224
|
KACE0000046
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859442
|
|
VEENA DEVI WO KAMLESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005208NRG24Z190220240356440
|
19/02/2024
|
sakuntla devi
|
1303005208WL015354
|
sakuntla devi
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857559
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nadaun
|
HP-03-005-208-00991700/17-A
(SAREDI)
|
1303005208NRG24Z190220240356666
|
19/02/2024
|
Chanchla Devi
|
1303005208WL015364
|
Chanchla Devi
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857890
|
|
CHANCHLA DEVI W/O BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Nadaun
|
HP-03-005-208-00992000/265-A
(SAREDI)
|
1303005208NRG24Z190220240356587
|
19/02/2024
|
vandna kumari
|
1303005208WL015361
|
vandna kumari
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847111
|
|
Mrs. VANDNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005208NRG24Z190220240356590
|
19/02/2024
|
krishni
|
1303005208WL015361
|
krishni
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857558
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Nadaun
|
HP-03-005-208-00993000/274
(SAREDI)
|
1303005208NRG24Z190220240356398
|
19/02/2024
|
Pushpa devi
|
1303005208WL015351
|
Pushpa devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847262
|
|
PUSHPA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
101
|
Nadaun
|
HP-03-005-156-01010500/203
(BARA)
|
1303005156NRG24Z160220240348911
|
19/02/2024
|
DERSHNA DEVI
|
1303005156WL014947
|
DERSHNA DEVI
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857672
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nadaun
|
HP-03-005-156-01010500/27-A
(BARA)
|
1303005156NRG24Z160220240348875
|
19/02/2024
|
INDRA DEVI
|
1303005156WL014946
|
INDRA DEVI
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857563
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nadaun
|
HP-03-005-156-01010500/275
(BARA)
|
1303005156NRG24Z160220240348912
|
19/02/2024
|
Reena devi
|
1303005156WL014947
|
Reena devi
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901847125
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nadaun
|
HP-03-005-156-01010500/67-A
(BARA)
|
1303005156NRG24Z160220240348865
|
19/02/2024
|
Amin chand
|
1303005156WL014945
|
Amin chand
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857566
|
|
MR AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nadaun
|
HP-03-005-156-01010500/67-A
(BARA)
|
1303005156NRG24Z160220240348866
|
19/02/2024
|
Vijay Kumari
|
1303005156WL014945
|
Vijay Kumari
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857889
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-156-01010800/66-A
(BARA)
|
1303005156NRG24Z160220240348914
|
19/02/2024
|
CHODHARY RAM
|
1303005156WL014947
|
CHODHARY RAM
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857671
|
|
MR CHOUDHARY RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nadaun
|
HP-03-005-156-01011200/202
(BARA)
|
1303005156NRG24Z160220240348915
|
19/02/2024
|
OM PARKASH
|
1303005156WL014947
|
OM PARKASH
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857665
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-156-01011400/165-A
(BARA)
|
1303005156NRG24Z160220240348868
|
19/02/2024
|
VIJAY KUMAR
|
1303005156WL014945
|
VIJAY KUMAR
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857663
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nadaun
|
HP-03-005-156-01011500/355
(BARA)
|
1303005156NRG24Z160220240348856
|
19/02/2024
|
Santosh Kumari
|
1303005156WL014943
|
Santosh Kumari
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858871
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nadaun
|
HP-03-005-156-01011600/211
(BARA)
|
1303005156NRG24Z160220240348857
|
19/02/2024
|
SANJEEV KUMAR
|
1303005156WL014943
|
SANJEEV KUMAR
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857673
|
|
SANJEEV KUMAR AND INDERJIT KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Nadaun
|
HP-03-005-156-01011600/254
(BARA)
|
1303005156NRG24Z160220240348879
|
19/02/2024
|
Rajeev kumar
|
1303005156WL014946
|
Rajeev kumar
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857579
|
|
RAJEEV KUMAR S/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Nadaun
|
HP-03-005-166-01012000/302
(CHOUDU)
|
1303005166NRG24Z180220240351736
|
19/02/2024
|
Saroj kumari
|
1303005166WL015133
|
Saroj kumari
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847099
|
|
SUBEDAR BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nadaun
|
HP-03-005-166-01012100/140-B
(CHOUDU)
|
1303005166NRG24Z180220240351737
|
19/02/2024
|
SATINDER KOUR
|
1303005166WL015133
|
SATINDER KOUR
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857573
|
|
SATINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-166-01012100/191-B
(CHOUDU)
|
1303005166NRG24Z180220240351739
|
19/02/2024
|
Nisha kumari
|
1303005166WL015133
|
Nisha kumari
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857664
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nadaun
|
HP-03-005-166-01012100/210
(CHOUDU)
|
1303005166NRG24Z180220240351740
|
19/02/2024
|
PARATP SINGH
|
1303005166WL015133
|
PARATP SINGH
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857670
|
|
PARTAP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG24Z180220240351602
|
19/02/2024
|
Saroj kumari
|
1303005166WL015124
|
Saroj kumari
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858845
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG24Z180220240351603
|
19/02/2024
|
Vijay Kumar
|
1303005166WL015124
|
Vijay Kumar
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857578
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nadaun
|
HP-03-005-166-01012100/300
(CHOUDU)
|
1303005166NRG24Z180220240351604
|
19/02/2024
|
Rekha devi
|
1303005166WL015124
|
Rekha devi
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858846
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Nadaun
|
HP-03-005-166-01012100/373
(CHOUDU)
|
1303005166NRG24Z180220240351741
|
19/02/2024
|
Kuldeep singh
|
1303005166WL015133
|
Kuldeep singh
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857560
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nadaun
|
HP-03-005-166-01012100/373
(CHOUDU)
|
1303005166NRG24Z180220240351742
|
19/02/2024
|
Sushama Devi
|
1303005166WL015133
|
Sushama Devi
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859013
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Nadaun
|
HP-03-005-166-01012100/457
(CHOUDU)
|
1303005166NRG24Z180220240351743
|
19/02/2024
|
Neelam Kumari
|
1303005166WL015133
|
Neelam Kumari
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859435
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nadaun
|
HP-03-005-166-01012100/517
(CHOUDU)
|
1303005166NRG24Z180220240351605
|
19/02/2024
|
Sushma
|
1303005166WL015124
|
Sushma
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859448
|
|
Mrs. SUSHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Nadaun
|
HP-03-005-166-01012100/56-B
(CHOUDU)
|
1303005166NRG24Z180220240351744
|
19/02/2024
|
SANJEEV KUMAR
|
1303005166WL015133
|
SANJEEV KUMAR
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857574
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nadaun
|
HP-03-005-166-01012400/110-B
(CHOUDU)
|
1303005166NRG24Z180220240351749
|
19/02/2024
|
SHEELA DEVI
|
1303005166WL015134
|
SHEELA DEVI
|
00224
|
KACE0000065
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857565
|
|
MADAN LAL SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nadaun
|
HP-03-005-166-01012400/366
(CHOUDU)
|
1303005166NRG24Z180220240351660
|
19/02/2024
|
Pawan Kumar
|
1303005166WL015127
|
Pawan Kumar
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858842
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-166-01012400/380
(CHOUDU)
|
1303005166NRG24Z180220240351662
|
19/02/2024
|
Amrita Devi
|
1303005166WL015127
|
Amrita Devi
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857886
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nadaun
|
HP-03-005-166-01012400/380
(CHOUDU)
|
1303005166NRG24Z180220240351661
|
19/02/2024
|
Goldy Parmar
|
1303005166WL015127
|
Goldy Parmar
|
00224
|
KACE0000065
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857887
|
|
GOLDI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nadaun
|
HP-03-005-166-01012500/247
(CHOUDU)
|
1303005166NRG24Z180220240351552
|
19/02/2024
|
JAMEEL KHAN
|
1303005166WL015123
|
JAMEEL KHAN
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847243
|
|
MR JAMIL KHAN SO LATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nadaun
|
HP-03-005-166-01012500/456
(CHOUDU)
|
1303005166NRG24Z180220240351553
|
19/02/2024
|
SHAHEENA
|
1303005166WL015123
|
SHAHEENA
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859440
|
|
Mrs. SAHINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-166-01012500/491
(CHOUDU)
|
1303005166NRG24Z180220240351554
|
19/02/2024
|
BABY
|
1303005166WL015123
|
BABY
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858739
|
|
BABY W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nadaun
|
HP-03-005-166-01012500/83-B
(CHOUDU)
|
1303005166NRG24Z180220240351555
|
19/02/2024
|
BEENA DEVI
|
1303005166WL015123
|
BEENA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857577
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nadaun
|
HP-03-005-166-01012600/44-B
(CHOUDU)
|
1303005166NRG24Z180220240351611
|
19/02/2024
|
VIKRAM SINGH
|
1303005166WL015124
|
VIKRAM SINGH
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857575
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Nadaun
|
HP-03-005-166-01012700/117-B
(CHOUDU)
|
1303005166NRG24Z180220240351612
|
19/02/2024
|
rama kumari
|
1303005166WL015124
|
rama kumari
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857667
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nadaun
|
HP-03-005-166-01012700/119-B
(CHOUDU)
|
1303005166NRG24Z180220240351557
|
19/02/2024
|
KANTA DEVI
|
1303005166WL015123
|
KANTA DEVI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857662
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nadaun
|
HP-03-005-166-01012700/129-B
(CHOUDU)
|
1303005166NRG24Z180220240351558
|
19/02/2024
|
SUMNA DEVI
|
1303005166WL015123
|
SUMNA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857570
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nadaun
|
HP-03-005-166-01012700/136-B
(CHOUDU)
|
1303005166NRG24Z180220240351613
|
19/02/2024
|
suman lata
|
1303005166WL015124
|
suman lata
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857669
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Nadaun
|
HP-03-005-166-01012700/188-B
(CHOUDU)
|
1303005166NRG24Z180220240351560
|
19/02/2024
|
PARAS RAM
|
1303005166WL015123
|
PARAS RAM
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857661
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nadaun
|
HP-03-005-166-01012700/198
(CHOUDU)
|
1303005166NRG24Z180220240351561
|
19/02/2024
|
BABY
|
1303005166WL015123
|
BABY
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857666
|
|
Mrs. ARTI SHG PARDHAN RESHMA SECY BAV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Nadaun
|
HP-03-005-166-01012700/207
(CHOUDU)
|
1303005166NRG24Z180220240351562
|
19/02/2024
|
REEMA KUMARI
|
1303005166WL015123
|
REEMA KUMARI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857668
|
|
REEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nadaun
|
HP-03-005-166-01012700/212
(CHOUDU)
|
1303005166NRG24Z180220240351563
|
19/02/2024
|
Raj Kumari
|
1303005166WL015123
|
Raj Kumari
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859449
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Nadaun
|
HP-03-005-166-01012700/28-B
(CHOUDU)
|
1303005166NRG24Z180220240351614
|
19/02/2024
|
TULSHI RAM
|
1303005166WL015124
|
TULSHI RAM
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857571
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nadaun
|
HP-03-005-166-01012700/37-B
(CHOUDU)
|
1303005166NRG24Z180220240351565
|
19/02/2024
|
RESHMA DEVI
|
1303005166WL015123
|
RESHMA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857567
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Nadaun
|
HP-03-005-166-01012700/46-B
(CHOUDU)
|
1303005166NRG24Z180220240351566
|
19/02/2024
|
SKIEENO DEVI
|
1303005166WL015123
|
SKIEENO DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857569
|
|
Mrs. SAKINO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Nadaun
|
HP-03-005-166-01012700/47-B
(CHOUDU)
|
1303005166NRG24Z180220240351567
|
19/02/2024
|
SUSMA DEVI
|
1303005166WL015123
|
SUSMA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857568
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nadaun
|
HP-03-005-166-01012700/48-B
(CHOUDU)
|
1303005166NRG24Z180220240351568
|
19/02/2024
|
Sudesh kumari
|
1303005166WL015123
|
Sudesh kumari
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847122
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nadaun
|
HP-03-005-166-01012700/49-B
(CHOUDU)
|
1303005166NRG24Z180220240351569
|
19/02/2024
|
saloshna devi
|
1303005166WL015123
|
saloshna devi
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857561
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nadaun
|
HP-03-005-166-01012700/498
(CHOUDU)
|
1303005166NRG24Z180220240351665
|
19/02/2024
|
Reena Devi
|
1303005166WL015127
|
Reena Devi
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859447
|
|
REENA DEVI D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nadaun
|
HP-03-005-166-01012700/86-B
(CHOUDU)
|
1303005166NRG24Z180220240351628
|
19/02/2024
|
SWARNA DEVI
|
1303005166WL015125
|
SWARNA DEVI
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857562
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
149
|
Nadaun
|
HP-03-005-166-01012700/93-B
(CHOUDU)
|
1303005166NRG24Z180220240351570
|
19/02/2024
|
SHARDA DEVI
|
1303005166WL015123
|
SHARDA DEVI
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857576
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nadaun
|
HP-03-005-166-01012800/180-B
(CHOUDU)
|
1303005166NRG24Z180220240351572
|
19/02/2024
|
MAN CHAND
|
1303005166WL015123
|
MAN CHAND
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857660
|
|
Mr. MAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Nadaun
|
HP-03-005-166-01012800/511
(CHOUDU)
|
1303005166NRG24Z180220240351576
|
19/02/2024
|
Tripta Devi
|
1303005166WL015123
|
Tripta Devi
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858857
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Nadaun
|
HP-03-005-166-01012800/59-B
(CHOUDU)
|
1303005166NRG24Z180220240351577
|
19/02/2024
|
PREM CHAND
|
1303005166WL015123
|
PREM CHAND
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857572
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nadaun
|
HP-03-005-166-01012800/87-B
(CHOUDU)
|
1303005166NRG24Z180220240351747
|
19/02/2024
|
TRITPA DEVI
|
1303005166WL015133
|
TRITPA DEVI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857564
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
154
|
Nadaun
|
HP-03-005-186-00990500/398-C
(KASHMIR)
|
1303005186NRG24Z190220240352946
|
19/02/2024
|
Asha devi
|
1303005186WL015169
|
Asha devi
|
00224
|
KACE0000112
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857884
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-193-00979800/208-B
(MANJHELI)
|
1303005193NRG24Z190220240355805
|
19/02/2024
|
POONAM KUMARI
|
1303005193WL015322
|
POONAM KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857678
|
|
POONAM KUMARI WO BASUDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Nadaun
|
HP-03-005-193-00979800/208-B
(MANJHELI)
|
1303005193NRG24Z190220240355806
|
19/02/2024
|
VASHUDEV
|
1303005193WL015322
|
VASHUDEV
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857679
|
|
BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-193-00979800/209-B
(MANJHELI)
|
1303005193NRG24Z190220240355807
|
19/02/2024
|
PARVEEN KUMARI
|
1303005193WL015322
|
PARVEEN KUMARI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857680
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nadaun
|
HP-03-005-193-00979800/264-B
(MANJHELI)
|
1303005193NRG24Z190220240355809
|
19/02/2024
|
TARAN DEVI
|
1303005193WL015322
|
TARAN DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847242
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nadaun
|
HP-03-005-193-00979800/49-B
(MANJHELI)
|
1303005193NRG24Z190220240355815
|
19/02/2024
|
Veena Bibi
|
1303005193WL015322
|
Veena Bibi
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857674
|
|
Mrs. VEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Nadaun
|
HP-03-005-193-00979800/64-B
(MANJHELI)
|
1303005193NRG24Z190220240355816
|
19/02/2024
|
SUDESH KUMARI
|
1303005193WL015322
|
SUDESH KUMARI
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858742
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nadaun
|
HP-03-005-193-00986500/184-B
(MANJHELI)
|
1303005193NRG24Z190220240355822
|
19/02/2024
|
SONU DEVI
|
1303005193WL015322
|
SONU DEVI
|
00224
|
KACE0000112
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857676
|
|
MR BALDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nadaun
|
HP-03-005-193-00986500/202-B
(MANJHELI)
|
1303005193NRG24Z190220240355823
|
19/02/2024
|
SURESH KUMAR
|
1303005193WL015322
|
SURESH KUMAR
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901857677
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nadaun
|
HP-03-005-193-00986500/58-B
(MANJHELI)
|
1303005193NRG24Z190220240355828
|
19/02/2024
|
RAMESH CHAND
|
1303005193WL015322
|
RAMESH CHAND
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857675
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
164
|
Nadaun
|
HP-03-005-165-00999800/235
(BUNI)
|
1303005165NRG24Z190220240356328
|
19/02/2024
|
NISHA SHARMA
|
1303005165WL015346
|
NISHA SHARMA
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857768
|
|
NISHA SHARMA
|
UCO BANK(607066)
|
|
165
|
Nadaun
|
HP-03-005-165-00999900/150-C
(BUNI)
|
1303005165NRG24Z190220240356266
|
19/02/2024
|
RAJEEV KUMAR
|
1303005165WL015344
|
RAJEEV KUMAR
|
00224
|
KACE0000150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857687
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
166
|
Nadaun
|
HP-03-005-165-00999900/229
(BUNI)
|
1303005165NRG24Z190220240356268
|
19/02/2024
|
SURJEET KUMARI
|
1303005165WL015344
|
SURJEET KUMARI
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847104
|
|
SURJEET KUMARI
|
UCO BANK(607066)
|
|
167
|
Nadaun
|
HP-03-005-165-00999900/27-C
(BUNI)
|
1303005165NRG24Z190220240356331
|
19/02/2024
|
Sunit Kumar
|
1303005165WL015346
|
Sunit Kumar
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857698
|
|
SUNIT KUMAR SO HARNAM SING
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nadaun
|
HP-03-005-165-00999900/289
(BUNI)
|
1303005165NRG24Z190220240356336
|
19/02/2024
|
Mukesh kumar
|
1303005165WL015346
|
Mukesh kumar
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859008
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
169
|
Nadaun
|
HP-03-005-165-00999900/289
(BUNI)
|
1303005165NRG24Z190220240356335
|
19/02/2024
|
Nirmla Devi
|
1303005165WL015346
|
Nirmla Devi
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859438
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Nadaun
|
HP-03-005-165-01000000/34-C
(BUNI)
|
1303005165NRG24Z190220240356275
|
19/02/2024
|
REKHA DEVI
|
1303005165WL015344
|
REKHA DEVI
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847110
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Nadaun
|
HP-03-005-165-01000400/152-C
(BUNI)
|
1303005165NRG24Z190220240356276
|
19/02/2024
|
SUKH DEV
|
1303005165WL015344
|
SUKH DEV
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857690
|
|
SUKH DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Nadaun
|
HP-03-005-167-00998600/469
(DANGRI)
|
1303005167NRG24Z190220240354016
|
19/02/2024
|
SUNITA DEVI
|
1303005167WL015226
|
SUNITA DEVI
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858854
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
173
|
Nadaun
|
HP-03-005-181-01001100/113
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348466
|
19/02/2024
|
Archna Devi
|
1303005181WL014925
|
Archna Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859434
|
|
ARCHANA DEVI
|
CANARA BANK(508532)
|
|
174
|
Nadaun
|
HP-03-005-181-01001100/121
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348467
|
19/02/2024
|
Champa Devi
|
1303005181WL014925
|
Champa Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857695
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nadaun
|
HP-03-005-181-01001100/132
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348469
|
19/02/2024
|
Veena Devi
|
1303005181WL014925
|
Veena Devi
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857696
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Nadaun
|
HP-03-005-181-01001100/140
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348470
|
19/02/2024
|
Pardeep Thakur
|
1303005181WL014925
|
Pardeep Thakur
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901857693
|
|
Mr. PARDEEP THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Nadaun
|
HP-03-005-181-01001100/149
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348471
|
19/02/2024
|
Pawna Devi
|
1303005181WL014925
|
Pawna Devi
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857697
|
|
PAWNA KUMARI
|
UCO BANK(607066)
|
|
178
|
Nadaun
|
HP-03-005-181-01001100/236
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348472
|
19/02/2024
|
Parvindra Kumari
|
1303005181WL014925
|
Parvindra Kumari
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847087
|
|
Mrs. PARVINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Nadaun
|
HP-03-005-181-01001100/255
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348473
|
19/02/2024
|
Savita Kumari
|
1303005181WL014925
|
Savita Kumari
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847084
|
|
Mrs. SAVITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Nadaun
|
HP-03-005-181-01001100/48
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348475
|
19/02/2024
|
Om Prakash
|
1303005181WL014925
|
Om Prakash
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857692
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
181
|
Nadaun
|
HP-03-005-181-01001100/49
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348476
|
19/02/2024
|
Sumana devi
|
1303005181WL014925
|
Sumana devi
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857691
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Nadaun
|
HP-03-005-181-01001100/73
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348477
|
19/02/2024
|
Anita Kumari
|
1303005181WL014925
|
Anita Kumari
|
00224
|
KACE0000150
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857765
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
183
|
Nadaun
|
HP-03-005-181-01001100/96
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348503
|
19/02/2024
|
Desh Raj
|
1303005181WL014926
|
Desh Raj
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901857766
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nadaun
|
HP-03-005-184-01003900/103
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353642
|
19/02/2024
|
Sandya Devi
|
1303005184WL015202
|
Sandya Devi
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857689
|
|
Mrs. SANDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Nadaun
|
HP-03-005-184-01003900/122
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353645
|
19/02/2024
|
Meera Devi
|
1303005184WL015202
|
Meera Devi
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857699
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
186
|
Nadaun
|
HP-03-005-184-01003900/159
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353646
|
19/02/2024
|
Pumna Devi
|
1303005184WL015202
|
Pumna Devi
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847121
|
|
PUMNA DEVI
|
UCO BANK(607066)
|
|
187
|
Nadaun
|
HP-03-005-184-01003900/4
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353649
|
19/02/2024
|
Salochna Devi
|
1303005184WL015202
|
Salochna Devi
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857686
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
188
|
Nadaun
|
HP-03-005-184-01003900/77
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353650
|
19/02/2024
|
Usha Devi
|
1303005184WL015202
|
Usha Devi
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857688
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
189
|
Nadaun
|
HP-03-005-199-00997500/111-A
(Naunghi)
|
1303005199NRG24Z190220240356053
|
19/02/2024
|
SIMRO DEVI
|
1303005199WL015335
|
SIMRO DEVI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857694
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nadaun
|
HP-03-005-199-00998800/391
(Naunghi)
|
1303005199NRG24Z190220240356061
|
19/02/2024
|
NIRMALA DEVI
|
1303005199WL015335
|
NIRMALA DEVI
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847085
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
191
|
Nadaun
|
HP-03-005-163-00972100/80-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353551
|
19/02/2024
|
Savita Devi
|
1303005163WL015196
|
Savita Devi
|
00224
|
KACE0000175
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858889
|
|
SAVITA DEVI D/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Nadaun
|
HP-03-005-163-00972400/350
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353552
|
19/02/2024
|
Beli Ram
|
1303005163WL015196
|
Beli Ram
|
00224
|
KACE0000175
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901857540
|
|
BELI RAM S/ONANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nadaun
|
HP-03-005-163-00972400/351
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353554
|
19/02/2024
|
Rekha
|
1303005163WL015196
|
Rekha
|
00224
|
KACE0000175
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901859437
|
|
REKHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Nadaun
|
HP-03-005-163-00972400/351
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353553
|
19/02/2024
|
Shekhar Chand
|
1303005163WL015196
|
Shekhar Chand
|
00224
|
KACE0000175
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901857885
|
|
Mr. SHEKHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Nadaun
|
HP-03-005-178-00982300/10
(JALARI)
|
1303005178NRG24Z190220240354284
|
19/02/2024
|
MAYA DEVI
|
1303005178WL015255
|
MAYA DEVI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847100
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nadaun
|
HP-03-005-178-00982300/38
(JALARI)
|
1303005178NRG24Z190220240354285
|
19/02/2024
|
JYOTI PRABHA
|
1303005178WL015255
|
JYOTI PRABHA
|
00224
|
KACE0000175
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011C902D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Nadaun
|
HP-03-005-178-00982300/503
(JALARI)
|
1303005178NRG24Z190220240354280
|
19/02/2024
|
ANJU BALA
|
1303005178WL015254
|
ANJU BALA
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857888
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Nadaun
|
HP-03-005-178-00982300/92-A
(JALARI)
|
1303005178NRG24Z190220240354281
|
19/02/2024
|
Veena Devi
|
1303005178WL015254
|
Veena Devi
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847093
|
|
Mrs. VEENA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Nadaun
|
HP-03-005-178-00982500/330
(JALARI)
|
1303005178NRG24Z190220240354275
|
19/02/2024
|
SUSHMA DEVI
|
1303005178WL015252
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847118
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Nadaun
|
HP-03-005-178-00982500/331
(JALARI)
|
1303005178NRG24Z190220240354277
|
19/02/2024
|
baby
|
1303005178WL015253
|
baby
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847119
|
|
Mrs. BABY .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-178-00982500/585
(JALARI)
|
1303005178NRG24Z190220240354265
|
19/02/2024
|
SANTOSH KUMARI
|
1303005178WL015248
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858850
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Nadaun
|
HP-03-005-178-00982500/97-A
(JALARI)
|
1303005178NRG24Z190220240354273
|
19/02/2024
|
Ramesh chand
|
1303005178WL015251
|
Ramesh chand
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847244
|
|
RAMESH CHAND S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nadaun
|
HP-03-005-196-00981300/224
(MANN)
|
1303005196NRG24Z190220240356418
|
19/02/2024
|
ranjana devi
|
1303005196WL015352
|
ranjana devi
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857883
|
|
RANJNA DEVI AND SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nadaun
|
HP-03-005-196-00981300/240
(MANN)
|
1303005196NRG24Z190220240356419
|
19/02/2024
|
SIMRO DEVI
|
1303005196WL015352
|
SIMRO DEVI
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847238
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Nadaun
|
HP-03-005-196-00981300/99-C
(MANN)
|
1303005196NRG24Z190220240356420
|
19/02/2024
|
DEV RAJ
|
1303005196WL015352
|
DEV RAJ
|
00224
|
KACE0000175
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847245
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Nadaun
|
HP-03-005-196-00981700/112-C
(MANN)
|
1303005196NRG24Z190220240356421
|
19/02/2024
|
swarna devi
|
1303005196WL015352
|
swarna devi
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847252
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nadaun
|
HP-03-005-196-00981700/233
(MANN)
|
1303005196NRG24Z190220240356534
|
19/02/2024
|
USHA RANI
|
1303005196WL015358
|
USHA RANI
|
00224
|
KACE0000175
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858870
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Nadaun
|
HP-03-005-196-00981700/95-C
(MANN)
|
1303005196NRG24Z190220240356424
|
19/02/2024
|
VEENA DEVI
|
1303005196WL015352
|
VEENA DEVI
|
00224
|
KACE0000175
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901847253
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
209
|
Nadaun
|
HP-03-005-152-00969900/445
(AMLEHAD)
|
1303005152NRG24Z190220240354897
|
19/02/2024
|
Bindu
|
1303005152WL015281
|
Bindu
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859439
|
|
Mrs. BINDU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Nadaun
|
HP-03-005-163-00971900/320
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353453
|
19/02/2024
|
Reenu Dogra
|
1303005163WL015194
|
Reenu Dogra
|
00224
|
KACE0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858840
|
|
Mrs. REENU DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Nadaun
|
HP-03-005-188-00970400/181-C
(KOHLA)
|
1303005188NRG24Z190220240352122
|
19/02/2024
|
Narender Kumar
|
1303005188WL015153
|
Narender Kumar
|
00224
|
KACE0000191
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859441
|
|
Mr. NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Nadaun
|
HP-03-005-194-00971300/115-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348837
|
19/02/2024
|
Punjab Singh
|
1303005194WL014942
|
Punjab Singh
|
00224
|
KACE0000191
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858855
|
|
PANJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
213
|
Nadaun
|
HP-03-005-160-00983000/435
(BELA)
|
1303005160NRG24Z170220240349313
|
19/02/2024
|
Sashi Bala
|
1303005160WL014972
|
Sashi Bala
|
00354
|
PUNB0016810
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859605
|
|
SHASHI BALA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Nadaun
|
HP-03-005-160-00983000/54-B
(BELA)
|
1303005160NRG24Z170220240349315
|
19/02/2024
|
Jeevan Kumar
|
1303005160WL014972
|
Jeevan Kumar
|
00354
|
PUNB0016810
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859603
|
|
JEEVAN KUMAR SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Nadaun
|
HP-03-005-188-00971600/68-C
(KOHLA)
|
1303005188NRG24Z190220240355204
|
19/02/2024
|
sunita devi
|
1303005188WL015295
|
sunita devi
|
00354
|
PUNB0016810
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859602
|
|
SUNITA W./O SH. RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Nadaun
|
HP-03-005-188-00971800/335
(KOHLA)
|
1303005188NRG24Z190220240352156
|
19/02/2024
|
Vandana kumari
|
1303005188WL015154
|
Vandana kumari
|
00354
|
PUNB0016810
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859604
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Nadaun
|
HP-03-005-188-00971800/60-C
(KOHLA)
|
1303005188NRG24Z190220240352159
|
19/02/2024
|
SAVITRI DEVI
|
1303005188WL015154
|
SAVITRI DEVI
|
00354
|
PUNB0016810
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859606
|
|
SAVITRI DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Nadaun
|
HP-03-005-188-00971800/67-C
(KOHLA)
|
1303005188NRG24Z190220240352133
|
19/02/2024
|
DIMPAL
|
1303005188WL015153
|
DIMPAL
|
00354
|
PUNB0016810
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859607
|
|
Mrs. DIMPLE KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
219
|
Nadaun
|
HP-03-005-172-00973500/260
(GAUNA)
|
1303005172NRG24Z170220240350262
|
19/02/2024
|
Ritu kumari
|
1303005172WL015040
|
Ritu kumari
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859609
|
|
RITU KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-181-01001300/593
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348478
|
19/02/2024
|
Surender
|
1303005181WL014925
|
Surender
|
00354
|
PUNB0021100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859608
|
|
SURENDER SO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
221
|
Nadaun
|
HP-03-005-186-00990200/629
(KASHMIR)
|
1303005186NRG24Z190220240352899
|
19/02/2024
|
Saroj Kumari
|
1303005186WL015168
|
Saroj Kumari
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859626
|
|
SAROJ KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Nadaun
|
HP-03-005-186-00990500/519
(KASHMIR)
|
1303005186NRG24Z190220240352765
|
19/02/2024
|
Parveen Kumari
|
1303005186WL015166
|
Parveen Kumari
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859625
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Nadaun
|
HP-03-005-186-00990500/552
(KASHMIR)
|
1303005186NRG24Z190220240352766
|
19/02/2024
|
Santosh
|
1303005186WL015166
|
Santosh
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859615
|
|
SANTOSH WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Nadaun
|
HP-03-005-208-00016932/440-A
(SAREDI)
|
1303005208NRG24Z190220240356750
|
19/02/2024
|
Satya Devi
|
1303005208WL015370
|
Satya Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859630
|
|
SATYA DEVI WO LATE SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Nadaun
|
HP-03-005-208-00016932/448-A
(SAREDI)
|
1303005208NRG24Z190220240356752
|
19/02/2024
|
Himani Sharma
|
1303005208WL015370
|
Himani Sharma
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859623
|
|
HIMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Nadaun
|
HP-03-005-208-00991700/18-a
(SAREDI)
|
1303005208NRG24Z190220240356667
|
19/02/2024
|
urmla devi
|
1303005208WL015364
|
urmla devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859620
|
|
URMILA DEVI W/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Nadaun
|
HP-03-005-208-00991700/243-C
(SAREDI)
|
1303005208NRG24Z190220240356441
|
19/02/2024
|
Kamlesh kumari
|
1303005208WL015354
|
Kamlesh kumari
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859616
|
|
KAMLESH KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Nadaun
|
HP-03-005-208-00991700/243-C
(SAREDI)
|
1303005208NRG24Z190220240356442
|
19/02/2024
|
Pawan kumar
|
1303005208WL015354
|
Pawan kumar
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859613
|
|
PAWAN KUMAR S/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Nadaun
|
HP-03-005-208-00991700/298-A
(SAREDI)
|
1303005208NRG24Z190220240356669
|
19/02/2024
|
Rajni Kumari
|
1303005208WL015364
|
Rajni Kumari
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859624
|
|
RAJNI KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nadaun
|
HP-03-005-208-00991800/311-A
(SAREDI)
|
1303005208NRG24Z190220240355919
|
19/02/2024
|
Promila Devi
|
1303005208WL015325
|
Promila Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859627
|
|
PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Nadaun
|
HP-03-005-208-00991800/313-A
(SAREDI)
|
1303005208NRG24Z190220240355921
|
19/02/2024
|
Salochna Devi
|
1303005208WL015325
|
Salochna Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859614
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Nadaun
|
HP-03-005-208-00991800/381-A
(SAREDI)
|
1303005208NRG24Z190220240356767
|
19/02/2024
|
Manju Bala
|
1303005208WL015372
|
Manju Bala
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859628
|
|
MANJU BALA WO SUSHIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Nadaun
|
HP-03-005-208-00991800/442-A
(SAREDI)
|
1303005208NRG24Z190220240355922
|
19/02/2024
|
Krisna Devi
|
1303005208WL015325
|
Krisna Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859612
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Nadaun
|
HP-03-005-208-00991900/270-A
(SAREDI)
|
1303005208NRG24Z190220240355369
|
19/02/2024
|
Anjana kumari
|
1303005208WL015306
|
Anjana kumari
|
00354
|
PUNB0111700
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N0324011FA4F2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Nadaun
|
HP-03-005-208-00992000/303-A
(SAREDI)
|
1303005208NRG24Z190220240356589
|
19/02/2024
|
Neelam Kumari
|
1303005208WL015361
|
Neelam Kumari
|
00354
|
PUNB0111700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859621
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Nadaun
|
HP-03-005-208-00992000/307-A
(SAREDI)
|
1303005208NRG24Z190220240356541
|
19/02/2024
|
Ashadevi Kulwat Singh Parmar
|
1303005208WL015359
|
Ashadevi Kulwat Singh Parmar
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859629
|
|
ASHADEVI K PARMAR
|
IDBI BANK(607095)
|
|
237
|
Nadaun
|
HP-03-005-208-00992000/340-A
(SAREDI)
|
1303005208NRG24Z190220240356542
|
19/02/2024
|
Nisha Kumari
|
1303005208WL015359
|
Nisha Kumari
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859618
|
|
NISHA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Nadaun
|
HP-03-005-208-00992600/139-B
(SAREDI)
|
1303005208NRG24Z190220240356282
|
19/02/2024
|
sunita devi
|
1303005208WL015345
|
sunita devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859631
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Nadaun
|
HP-03-005-208-00993000/211-B
(SAREDI)
|
1303005208NRG24Z190220240356396
|
19/02/2024
|
Manisha
|
1303005208WL015351
|
Manisha
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859617
|
|
MANISHA PRASHAR WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Nadaun
|
HP-03-005-208-00993000/334-A
(SAREDI)
|
1303005208NRG24Z190220240356400
|
19/02/2024
|
Aarti Devi
|
1303005208WL015351
|
Aarti Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859622
|
|
AARTI DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
241
|
Nadaun
|
HP-03-005-156-01010200/358
(BARA)
|
1303005156NRG24Z160220240348910
|
19/02/2024
|
Milapa Devi
|
1303005156WL014947
|
Milapa Devi
|
00354
|
PUNB0114300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859690
|
|
MILAPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Nadaun
|
HP-03-005-163-00971900/310-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353452
|
19/02/2024
|
Jyoti Kaundal
|
1303005163WL015194
|
Jyoti Kaundal
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859695
|
|
JYOTI KAUNDAL D/O GURUDASS CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Nadaun
|
HP-03-005-167-00985800/168-A
(DANGRI)
|
1303005167NRG24Z190220240354048
|
19/02/2024
|
MADEN SINGH
|
1303005167WL015229
|
MADEN SINGH
|
00354
|
PUNB0114300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859696
|
|
MADAN SINGH S/O SH. DAMODHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Nadaun
|
HP-03-005-167-00986100/505
(DANGRI)
|
1303005167NRG24Z190220240353990
|
19/02/2024
|
BALDEV RAJ
|
1303005167WL015224
|
BALDEV RAJ
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859688
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nadaun
|
HP-03-005-167-00986100/505
(DANGRI)
|
1303005167NRG24Z190220240353989
|
19/02/2024
|
TRIPTA DEVI
|
1303005167WL015224
|
TRIPTA DEVI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859702
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Nadaun
|
HP-03-005-167-00986100/68
(DANGRI)
|
1303005167NRG24Z190220240353991
|
19/02/2024
|
RAJ KUMARI
|
1303005167WL015224
|
RAJ KUMARI
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859699
|
|
RAJ KUMARI W/O SH KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Nadaun
|
HP-03-005-167-00986100/70
(DANGRI)
|
1303005167NRG24Z190220240353993
|
19/02/2024
|
MANOHAR LAL
|
1303005167WL015224
|
MANOHAR LAL
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859697
|
|
MANOHAR LAL S/O SH BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Nadaun
|
HP-03-005-167-01000200/132-A
(DANGRI)
|
1303005167NRG24Z190220240354037
|
19/02/2024
|
PARKAS CHAND
|
1303005167WL015228
|
PARKAS CHAND
|
00354
|
PUNB0114300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859700
|
|
PARKASH CHAND & SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24Z190220240354038
|
19/02/2024
|
NISHA DEVI
|
1303005167WL015228
|
NISHA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859701
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Nadaun
|
HP-03-005-167-01000300/146
(DANGRI)
|
1303005167NRG24Z190220240354039
|
19/02/2024
|
SATYA DEV
|
1303005167WL015228
|
SATYA DEV
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859698
|
|
SATYA DEVI W/O SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Nadaun
|
HP-03-005-167-01000300/233-A
(DANGRI)
|
1303005167NRG24Z190220240354041
|
19/02/2024
|
MEERA DEVI
|
1303005167WL015228
|
MEERA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859693
|
|
MEERAN DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Nadaun
|
HP-03-005-193-00979800/340-B
(MANJHELI)
|
1303005193NRG24Z190220240355813
|
19/02/2024
|
Pawan Kumar
|
1303005193WL015322
|
Pawan Kumar
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859703
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Nadaun
|
HP-03-005-196-00981200/335
(MANN)
|
1303005196NRG24Z190220240356382
|
19/02/2024
|
RADHA DEVI
|
1303005196WL015350
|
RADHA DEVI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859692
|
|
RADHA DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Nadaun
|
HP-03-005-196-00981600/384
(MANN)
|
1303005196NRG24Z190220240356524
|
19/02/2024
|
Tilak Raj
|
1303005196WL015357
|
Tilak Raj
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859694
|
|
TILAK RAJ SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Nadaun
|
HP-03-005-196-00981700/263
(MANN)
|
1303005196NRG24Z190220240356422
|
19/02/2024
|
ANJANA KUMARI
|
1303005196WL015352
|
ANJANA KUMARI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859689
|
|
ANJANA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
256
|
Nadaun
|
HP-03-005-157-00974300/129-B
(BASARAL)
|
1303005157NRG24Z170220240350445
|
19/02/2024
|
Sandeep kumar
|
1303005157WL015053
|
Sandeep kumar
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857469
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nadaun
|
HP-03-005-157-00974300/160-B
(BASARAL)
|
1303005157NRG24Z170220240350450
|
19/02/2024
|
SHIMRO DEVI
|
1303005157WL015053
|
SHIMRO DEVI
|
00354
|
PUNB0173100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859035
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Nadaun
|
HP-03-005-157-00974300/160-B
(BASARAL)
|
1303005157NRG24Z170220240350449
|
19/02/2024
|
TILAK RAJ
|
1303005157WL015053
|
TILAK RAJ
|
00354
|
PUNB0173100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847241
|
|
TILAK RAJ S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Nadaun
|
HP-03-005-157-00974300/188-B
(BASARAL)
|
1303005157NRG24Z170220240350456
|
19/02/2024
|
GURDASS RAM
|
1303005157WL015053
|
GURDASS RAM
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847077
|
|
GURDASS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Nadaun
|
HP-03-005-163-00972100/237
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353544
|
19/02/2024
|
Keshar Singh
|
1303005163WL015196
|
Keshar Singh
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859040
|
|
KESAR SINGH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Nadaun
|
HP-03-005-172-00972800/101
(GAUNA)
|
1303005172NRG24Z170220240350251
|
19/02/2024
|
KAMLA DEVI
|
1303005172WL015040
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857470
|
|
KAMLA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-172-00972800/105
(GAUNA)
|
1303005172NRG24Z170220240350254
|
19/02/2024
|
ANJNA KUMARI
|
1303005172WL015040
|
ANJNA KUMARI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857471
|
|
ANJNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Nadaun
|
HP-03-005-172-00972800/156
(GAUNA)
|
1303005172NRG24Z170220240350256
|
19/02/2024
|
REENA KUMARI
|
1303005172WL015040
|
REENA KUMARI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857473
|
|
REENA DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Nadaun
|
HP-03-005-172-00972800/160
(GAUNA)
|
1303005172NRG24Z170220240350257
|
19/02/2024
|
CHANCHLA DEVI
|
1303005172WL015040
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847251
|
|
CHANCHLA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Nadaun
|
HP-03-005-172-00972900/341
(GAUNA)
|
1303005172NRG24Z170220240350261
|
19/02/2024
|
Lata Devi
|
1303005172WL015040
|
Lata Devi
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858998
|
|
LATA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Nadaun
|
HP-03-005-172-00973500/1
(GAUNA)
|
1303005172NRG24Z170220240350386
|
19/02/2024
|
sawrna devi
|
1303005172WL015051
|
sawrna devi
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858874
|
|
SWARANA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Nadaun
|
HP-03-005-172-00973500/1
(GAUNA)
|
1303005172NRG24Z170220240350385
|
19/02/2024
|
suhil kumar
|
1303005172WL015051
|
suhil kumar
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847097
|
|
SUSHIL KUMAR & SWARANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nadaun
|
HP-03-005-172-00973500/19
(GAUNA)
|
1303005172NRG24Z170220240350387
|
19/02/2024
|
BALDEV SINGH
|
1303005172WL015051
|
BALDEV SINGH
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857468
|
|
BALDEV SINGH S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nadaun
|
HP-03-005-172-00973500/19
(GAUNA)
|
1303005172NRG24Z170220240350388
|
19/02/2024
|
Jyoti Devi
|
1303005172WL015051
|
Jyoti Devi
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858740
|
|
JYOTI DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Nadaun
|
HP-03-005-172-00973500/248
(GAUNA)
|
1303005172NRG24Z170220240350738
|
19/02/2024
|
seema sharma
|
1303005172WL015067
|
seema sharma
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859006
|
|
SEEMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Nadaun
|
HP-03-005-172-00973500/248
(GAUNA)
|
1303005172NRG24Z170220240350739
|
19/02/2024
|
Sushma devi
|
1303005172WL015067
|
Sushma devi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859005
|
|
SUSHMA DEVI W/O SHASHI PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Nadaun
|
HP-03-005-172-00973500/25
(GAUNA)
|
1303005172NRG24Z170220240350740
|
19/02/2024
|
SUDESH KUMARI
|
1303005172WL015067
|
SUDESH KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847078
|
|
SUDESH KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Nadaun
|
HP-03-005-172-00973500/268
(GAUNA)
|
1303005172NRG24Z170220240350390
|
19/02/2024
|
Anita Rani
|
1303005172WL015051
|
Anita Rani
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857474
|
|
ANITA RANI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Nadaun
|
HP-03-005-172-00973500/66
(GAUNA)
|
1303005172NRG24Z170220240350743
|
19/02/2024
|
SARITA DEVI
|
1303005172WL015067
|
SARITA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847079
|
|
SARITA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Nadaun
|
HP-03-005-183-00972700/152-C
(KAMLAH)
|
1303005183NRG24Z190220240351980
|
19/02/2024
|
KULDEEP KUMAR
|
1303005183WL015143
|
KULDEEP KUMAR
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847080
|
|
KULDEEP KUMAR SO SH SALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Nadaun
|
HP-03-005-183-00972700/18-C
(KAMLAH)
|
1303005183NRG24Z190220240351981
|
19/02/2024
|
ANJU BALA
|
1303005183WL015143
|
ANJU BALA
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857465
|
|
ANJU BALA W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Nadaun
|
HP-03-005-183-00972700/22-C
(KAMLAH)
|
1303005183NRG24Z190220240351982
|
19/02/2024
|
JEEWNA DEVI
|
1303005183WL015143
|
JEEWNA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859037
|
|
JEEWNA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Nadaun
|
HP-03-005-183-00972700/24-C
(KAMLAH)
|
1303005183NRG24Z190220240351984
|
19/02/2024
|
Mehar Chand
|
1303005183WL015143
|
Mehar Chand
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859036
|
|
MEHAR CHAND S/O NAIN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Nadaun
|
HP-03-005-183-00972700/24-C
(KAMLAH)
|
1303005183NRG24Z190220240351983
|
19/02/2024
|
SAKUNTALA DEVI
|
1303005183WL015143
|
SAKUNTALA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011F592B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Nadaun
|
HP-03-005-183-00972700/25-C
(KAMLAH)
|
1303005183NRG24Z190220240351985
|
19/02/2024
|
seema devi
|
1303005183WL015143
|
seema devi
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857467
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Nadaun
|
HP-03-005-183-00972700/32-C
(KAMLAH)
|
1303005183NRG24Z190220240351986
|
19/02/2024
|
KANTA DEVI
|
1303005183WL015143
|
KANTA DEVI
|
00354
|
PUNB0173100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847081
|
|
KANTA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Nadaun
|
HP-03-005-183-00979500/106-C
(KAMLAH)
|
1303005183NRG24Z190220240351987
|
19/02/2024
|
NEELAM KUMARI
|
1303005183WL015143
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857472
|
|
BIR SINGH SO SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Nadaun
|
HP-03-005-183-00979500/166-C
(KAMLAH)
|
1303005183NRG24Z190220240351989
|
19/02/2024
|
MOHINDER SINGH
|
1303005183WL015143
|
MOHINDER SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859039
|
|
MOHINDER SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Nadaun
|
HP-03-005-183-00979500/167-C
(KAMLAH)
|
1303005183NRG24Z190220240351990
|
19/02/2024
|
JAI CHAND
|
1303005183WL015143
|
JAI CHAND
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859038
|
|
JAI CHAND & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Nadaun
|
HP-03-005-183-00979500/172-C
(KAMLAH)
|
1303005183NRG24Z190220240351991
|
19/02/2024
|
DIMPAL KUMARI
|
1303005183WL015143
|
DIMPAL KUMARI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847266
|
|
DIMPLE KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nadaun
|
HP-03-005-183-00979500/175-C
(KAMLAH)
|
1303005183NRG24Z190220240351992
|
19/02/2024
|
SUMNA DEVI
|
1303005183WL015143
|
SUMNA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847267
|
|
SUMNA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Nadaun
|
HP-03-005-183-00979500/191-C
(KAMLAH)
|
1303005183NRG24Z190220240351993
|
19/02/2024
|
CHANDERESH KUMARI
|
1303005183WL015143
|
CHANDERESH KUMARI
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847264
|
|
CHANDRESH KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Nadaun
|
HP-03-005-183-00979500/58-C
(KAMLAH)
|
1303005183NRG24Z190220240351994
|
19/02/2024
|
SURINDRA DEVI
|
1303005183WL015143
|
SURINDRA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847263
|
|
SURENDRA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nadaun
|
HP-03-005-183-00979500/65-C
(KAMLAH)
|
1303005183NRG24Z190220240351995
|
19/02/2024
|
AMER SINGH
|
1303005183WL015143
|
AMER SINGH
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857464
|
|
AMAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Nadaun
|
HP-03-005-183-00979500/72-C
(KAMLAH)
|
1303005183NRG24Z190220240351998
|
19/02/2024
|
TILAK RAJ
|
1303005183WL015143
|
TILAK RAJ
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901857463
|
|
TILAK RAJ S/O DYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Nadaun
|
HP-03-005-183-00979500/77-C
(KAMLAH)
|
1303005183NRG24Z190220240351999
|
19/02/2024
|
SUSHMA DEVI
|
1303005183WL015143
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847265
|
|
SUSHMA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nadaun
|
HP-03-005-183-00979500/92-C
(KAMLAH)
|
1303005183NRG24Z190220240352001
|
19/02/2024
|
MEERAN DEVI
|
1303005183WL015143
|
MEERAN DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847235
|
|
MEERA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Nadaun
|
HP-03-005-183-00979500/92-C
(KAMLAH)
|
1303005183NRG24Z190220240352000
|
19/02/2024
|
RAMESH CHAND
|
1303005183WL015143
|
RAMESH CHAND
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858997
|
|
RAMESH CHAND SO LT SH KHLALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
294
|
Nadaun
|
HP-03-005-180-00975200/329
(JHALAN)
|
1303005180NRG24Z190220240352091
|
19/02/2024
|
Shifali Devi
|
1303005180WL015149
|
Shifali Devi
|
00354
|
PUNB0213700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857774
|
|
SHIFALI DEVI DO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
295
|
Nadaun
|
HP-03-005-166-01012700/463
(CHOUDU)
|
1303005166NRG24Z180220240351616
|
19/02/2024
|
Kavita
|
1303005166WL015124
|
Kavita
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857776
|
|
KAVITA KUMARI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
296
|
Nadaun
|
HP-03-005-166-01012700/494
(CHOUDU)
|
1303005166NRG24Z180220240351664
|
19/02/2024
|
Sureshna Kumari
|
1303005166WL015127
|
Sureshna Kumari
|
00354
|
PUNB0252800
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324011F5CD5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
297
|
Nadaun
|
HP-03-005-186-00990000/571
(KASHMIR)
|
1303005186NRG24Z190220240352888
|
19/02/2024
|
Anita Kumari
|
1303005186WL015168
|
Anita Kumari
|
00354
|
PUNB0281400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901857782
|
|
ANITA KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Nadaun
|
HP-03-005-208-00016932/415-A
(SAREDI)
|
1303005208NRG24Z190220240356749
|
19/02/2024
|
Anjana Kumari
|
1303005208WL015370
|
Anjana Kumari
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857781
|
|
ANJANA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
299
|
Nadaun
|
HP-03-005-152-00969900/373
(AMLEHAD)
|
1303005152NRG24Z190220240354891
|
19/02/2024
|
Jayoti Koundal
|
1303005152WL015281
|
Jayoti Koundal
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859464
|
|
JYOTI KONDAL W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nadaun
|
HP-03-005-160-00983000/409
(BELA)
|
1303005160NRG24Z170220240349312
|
19/02/2024
|
Sarita Devi
|
1303005160WL014972
|
Sarita Devi
|
00354
|
PUNB0641500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859466
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
301
|
Nadaun
|
HP-03-005-163-00971900/20-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353536
|
19/02/2024
|
Surjeet Kumar
|
1303005163WL015196
|
Surjeet Kumar
|
00354
|
PUNB0641500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859456
|
|
SURJEET KUMAR S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Nadaun
|
HP-03-005-163-00971900/21-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353447
|
19/02/2024
|
Dinesh Kumar
|
1303005163WL015194
|
Dinesh Kumar
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859457
|
|
DINESH KUMAR S/O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nadaun
|
HP-03-005-163-00971900/218
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353450
|
19/02/2024
|
Ritu Bala
|
1303005163WL015194
|
Ritu Bala
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859467
|
|
RITU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Nadaun
|
HP-03-005-163-00971900/329
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353384
|
19/02/2024
|
Golan Devi
|
1303005163WL015193
|
Golan Devi
|
00354
|
PUNB0641500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859564
|
|
KISHORI LAL SO NIKKA RAM GOLAN DEVI WO K
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nadaun
|
HP-03-005-163-00972100/72-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353550
|
19/02/2024
|
Rajan
|
1303005163WL015196
|
Rajan
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859565
|
|
RAJAN SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Nadaun
|
HP-03-005-163-00982200/243
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353481
|
19/02/2024
|
Kultar Singh
|
1303005163WL015194
|
Kultar Singh
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859463
|
|
Mr. KULTAR SINGH S/O SH JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Nadaun
|
HP-03-005-178-00981500/613
(JALARI)
|
1303005178NRG24Z190220240354269
|
19/02/2024
|
Raghu Raj Singh Kausha
|
1303005178WL015249
|
Raghu Raj Singh Kausha
|
00354
|
PUNB0641500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859454
|
|
RAGHU RAJ KAUSHAL S/O SH.RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nadaun
|
HP-03-005-180-00975000/311
(JHALAN)
|
1303005180NRG24Z190220240352986
|
19/02/2024
|
Anju Devi
|
1303005180WL015172
|
Anju Devi
|
00354
|
PUNB0641500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901859563
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nadaun
|
HP-03-005-188-00971700/394
(KOHLA)
|
1303005188NRG24Z190220240352126
|
19/02/2024
|
nisha kumari
|
1303005188WL015153
|
nisha kumari
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859461
|
|
NISHA KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Nadaun
|
HP-03-005-188-00971700/98-C
(KOHLA)
|
1303005188NRG24Z190220240352152
|
19/02/2024
|
mohinder singh
|
1303005188WL015154
|
mohinder singh
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859462
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Nadaun
|
HP-03-005-188-00971700/98-C
(KOHLA)
|
1303005188NRG24Z190220240352153
|
19/02/2024
|
surnjana devi
|
1303005188WL015154
|
surnjana devi
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859460
|
|
SURNJANA DEVI W/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Nadaun
|
HP-03-005-188-00971800/272
(KOHLA)
|
1303005188NRG24Z190220240355208
|
19/02/2024
|
Anita devi
|
1303005188WL015295
|
Anita devi
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859459
|
|
ANITA KUMARI W/O SH DIPASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Nadaun
|
HP-03-005-188-00971800/276
(KOHLA)
|
1303005188NRG24Z190220240352155
|
19/02/2024
|
Ramna devi
|
1303005188WL015154
|
Ramna devi
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859458
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Nadaun
|
HP-03-005-188-00971800/285
(KOHLA)
|
1303005188NRG24Z190220240355209
|
19/02/2024
|
sushma devi
|
1303005188WL015295
|
sushma devi
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859567
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Nadaun
|
HP-03-005-188-00971800/384
(KOHLA)
|
1303005188NRG24Z190220240352130
|
19/02/2024
|
santosh
|
1303005188WL015153
|
santosh
|
00354
|
PUNB0641500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859568
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Nadaun
|
HP-03-005-188-00971800/402
(KOHLA)
|
1303005188NRG24Z190220240352158
|
19/02/2024
|
veena devi
|
1303005188WL015154
|
veena devi
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859453
|
|
VEENA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Nadaun
|
HP-03-005-196-00981200/335
(MANN)
|
1303005196NRG24Z190220240356383
|
19/02/2024
|
Hukam Singh
|
1303005196WL015350
|
Hukam Singh
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859691
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Nadaun
|
HP-03-005-196-00981200/94-C
(MANN)
|
1303005196NRG24Z190220240356417
|
19/02/2024
|
SURESH CHAND
|
1303005196WL015352
|
SURESH CHAND
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859455
|
|
SURESH CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Nadaun
|
HP-03-005-196-00981600/326
(MANN)
|
1303005196NRG24Z190220240356523
|
19/02/2024
|
Babita Choudhary
|
1303005196WL015357
|
Babita Choudhary
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859465
|
|
BABITA W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Nadaun
|
HP-03-005-196-00981700/300
(MANN)
|
1303005196NRG24Z190220240356423
|
19/02/2024
|
NISHA KUMARI
|
1303005196WL015352
|
NISHA KUMARI
|
00354
|
PUNB0641500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859566
|
|
NISHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
321
|
Nadaun
|
HP-03-005-165-00999900/264
(BUNI)
|
1303005165NRG24Z190220240356329
|
19/02/2024
|
SAVITRI DEVI
|
1303005165WL015346
|
SAVITRI DEVI
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859579
|
|
SAVITRI DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Nadaun
|
HP-03-005-165-01000000/31
(BUNI)
|
1303005165NRG24Z190220240356273
|
19/02/2024
|
Vikram Singh
|
1303005165WL015344
|
Vikram Singh
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859574
|
|
VIKRAMJIT JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-165-01000400/152-C
(BUNI)
|
1303005165NRG24Z190220240356277
|
19/02/2024
|
Ritu Bala
|
1303005165WL015344
|
Ritu Bala
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859582
|
|
MRS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nadaun
|
HP-03-005-167-00998600/44
(DANGRI)
|
1303005167NRG24Z190220240354014
|
19/02/2024
|
VINOD KUMAR
|
1303005167WL015226
|
VINOD KUMAR
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859573
|
|
VINOD KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Nadaun
|
HP-03-005-167-00998600/482
(DANGRI)
|
1303005167NRG24Z190220240354027
|
19/02/2024
|
Sumna Devi
|
1303005167WL015227
|
Sumna Devi
|
00354
|
PUNB0993700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859575
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
326
|
Nadaun
|
HP-03-005-167-01000300/474
(DANGRI)
|
1303005167NRG24Z190220240354045
|
19/02/2024
|
Rajinder Kumar
|
1303005167WL015228
|
Rajinder Kumar
|
00354
|
PUNB0993700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859580
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Nadaun
|
HP-03-005-168-00977700/387
(DHANETA)
|
1303005168NRG24Z170220240349441
|
19/02/2024
|
Jaspal Singh
|
1303005168WL014978
|
Jaspal Singh
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859578
|
|
JASPAL SINGH S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Nadaun
|
HP-03-005-193-00979800/292-B
(MANJHELI)
|
1303005193NRG24Z190220240355811
|
19/02/2024
|
REETA KUMARI
|
1303005193WL015322
|
REETA KUMARI
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859577
|
|
REETA KUMARI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Nadaun
|
HP-03-005-193-00979800/298-B
(MANJHELI)
|
1303005193NRG24Z190220240355812
|
19/02/2024
|
SALMA BEGUM
|
1303005193WL015322
|
SALMA BEGUM
|
00354
|
PUNB0993700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859576
|
|
SALMA BEGAM W/O SADEEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Nadaun
|
HP-03-005-193-00986500/319-B
(MANJHELI)
|
1303005193NRG24Z190220240355826
|
19/02/2024
|
Skindra devi
|
1303005193WL015322
|
Skindra devi
|
00354
|
PUNB0993700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859581
|
|
SKINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
331
|
Nadaun
|
HP-03-005-181-01001300/593
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348479
|
19/02/2024
|
Renu Devi
|
1303005181WL014925
|
Renu Devi
|
00354
|
PUNB0998800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859601
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
332
|
Nadaun
|
HP-03-005-181-01001000/559
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348498
|
19/02/2024
|
REENA KUMARI SHARMA
|
1303005181WL014926
|
REENA KUMARI SHARMA
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859610
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
333
|
Nadaun
|
HP-03-005-152-00969900/291-C
(AMLEHAD)
|
1303005152NRG24Z190220240354969
|
19/02/2024
|
Darshna Devi
|
1303005152WL015282
|
Darshna Devi
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857796
|
|
MRS SUDARSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nadaun
|
HP-03-005-152-00969900/364
(AMLEHAD)
|
1303005152NRG24Z190220240354982
|
19/02/2024
|
Shobha
|
1303005152WL015282
|
Shobha
|
00415
|
SBIN0006269
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858826
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nadaun
|
HP-03-005-156-01011400/304
(BARA)
|
1303005156NRG24Z160220240348854
|
19/02/2024
|
Rajeev kumar
|
1303005156WL014943
|
Rajeev kumar
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857785
|
|
RAJEEV KUMAR SO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Nadaun
|
HP-03-005-163-00971900/176-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353446
|
19/02/2024
|
Subash chand
|
1303005163WL015194
|
Subash chand
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859637
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nadaun
|
HP-03-005-163-00971900/21-A
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353448
|
19/02/2024
|
Kanta Devi
|
1303005163WL015194
|
Kanta Devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857773
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nadaun
|
HP-03-005-163-00971900/217
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353449
|
19/02/2024
|
Pankaj Kaundal
|
1303005163WL015194
|
Pankaj Kaundal
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857786
|
|
MR PANKAJ KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nadaun
|
HP-03-005-163-00971900/234
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353451
|
19/02/2024
|
Nisha Devi
|
1303005163WL015194
|
Nisha Devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901857878
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nadaun
|
HP-03-005-163-00971900/289
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353380
|
19/02/2024
|
Sunil Kumar
|
1303005163WL015193
|
Sunil Kumar
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859452
|
|
SUNIL KUMAR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Nadaun
|
HP-03-005-163-00971900/290
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353382
|
19/02/2024
|
Swarna Devi
|
1303005163WL015193
|
Swarna Devi
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859636
|
|
SWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Nadaun
|
HP-03-005-163-00971900/305
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353538
|
19/02/2024
|
Rakesh Kumar
|
1303005163WL015196
|
Rakesh Kumar
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859632
|
|
RAKESH KUMAR SO PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-163-00971900/305
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353539
|
19/02/2024
|
Suman Lata
|
1303005163WL015196
|
Suman Lata
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859633
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nadaun
|
HP-03-005-163-00972100/353
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353547
|
19/02/2024
|
Meena Rani
|
1303005163WL015196
|
Meena Rani
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857681
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nadaun
|
HP-03-005-172-00973500/65
(GAUNA)
|
1303005172NRG24Z170220240350741
|
19/02/2024
|
ASHNA SHARMA
|
1303005172WL015067
|
ASHNA SHARMA
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847124
|
|
ASHNA SHARMA & JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Nadaun
|
HP-03-005-172-00973500/65
(GAUNA)
|
1303005172NRG24Z170220240350742
|
19/02/2024
|
JOGINDER PAL
|
1303005172WL015067
|
JOGINDER PAL
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857787
|
|
SUBEDAR JOGINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nadaun
|
HP-03-005-178-00981500/613
(JALARI)
|
1303005178NRG24Z190220240354268
|
19/02/2024
|
Sandesh Bala
|
1303005178WL015249
|
Sandesh Bala
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857771
|
|
MRS SANDESH KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Nadaun
|
HP-03-005-180-00975100/135-C
(JHALAN)
|
1303005180NRG24Z190220240352082
|
19/02/2024
|
Aakash Thakur
|
1303005180WL015149
|
Aakash Thakur
|
00415
|
SBIN0006269
|
189
|
189
|
Processed
|
16/03/2024
|
|
1901858893
|
|
Mr. AAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Nadaun
|
HP-03-005-180-00975100/296
(JHALAN)
|
1303005180NRG24Z190220240352085
|
19/02/2024
|
Rajesh Kumar
|
1303005180WL015149
|
Rajesh Kumar
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857788
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24Z190220240353967
|
19/02/2024
|
Shikha Devi
|
1303005180WL015222
|
Shikha Devi
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858892
|
|
SHIKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Nadaun
|
HP-03-005-188-00970400/181-C
(KOHLA)
|
1303005188NRG24Z190220240352121
|
19/02/2024
|
pavna devi
|
1303005188WL015153
|
pavna devi
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859042
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nadaun
|
HP-03-005-188-00971600/178-C
(KOHLA)
|
1303005188NRG24Z190220240352125
|
19/02/2024
|
Neena
|
1303005188WL015153
|
Neena
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858832
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nadaun
|
HP-03-005-188-00971600/278
(KOHLA)
|
1303005188NRG24Z190220240352147
|
19/02/2024
|
Beena Devi
|
1303005188WL015154
|
Beena Devi
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858743
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nadaun
|
HP-03-005-188-00971800/21-C
(KOHLA)
|
1303005188NRG24Z190220240355207
|
19/02/2024
|
chitra devi
|
1303005188WL015295
|
chitra devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859634
|
|
MR DEV RAJ SAYAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nadaun
|
HP-03-005-188-00971800/282
(KOHLA)
|
1303005188NRG24Z190220240352128
|
19/02/2024
|
rekha kumari
|
1303005188WL015153
|
rekha kumari
|
00415
|
SBIN0006269
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857772
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nadaun
|
HP-03-005-188-00971800/282
(KOHLA)
|
1303005188NRG24Z190220240352129
|
19/02/2024
|
sunil kumar
|
1303005188WL015153
|
sunil kumar
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857792
|
|
SUNIL KUMAR SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Nadaun
|
HP-03-005-194-00971200/296
(MAJHIYAR)
|
1303005194NRG24Z160220240348830
|
19/02/2024
|
Atu Devi
|
1303005194WL014942
|
Atu Devi
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857800
|
|
MRS ATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nadaun
|
HP-03-005-194-00971200/296
(MAJHIYAR)
|
1303005194NRG24Z160220240348829
|
19/02/2024
|
Sanjeev Kumar
|
1303005194WL014942
|
Sanjeev Kumar
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859635
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
359
|
Nadaun
|
HP-03-005-196-00981200/277
(MANN)
|
1303005196NRG24Z190220240356413
|
19/02/2024
|
KIRAN BALA
|
1303005196WL015352
|
KIRAN BALA
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857682
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nadaun
|
HP-03-005-196-00981200/52-C
(MANN)
|
1303005196NRG24Z190220240356416
|
19/02/2024
|
ISHRO DEVI
|
1303005196WL015352
|
ISHRO DEVI
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857795
|
|
MRS ISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3869
|
3869
|
|
|
|
|
|
|
|
|
361
|
Nadaun
|
HP-03-005-157-00974300/325
(BASARAL)
|
1303005157NRG24Z170220240350463
|
19/02/2024
|
Nisha Kumari
|
1303005157WL015053
|
Nisha Kumari
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857793
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
362
|
Nadaun
|
HP-03-005-165-00999900/264
(BUNI)
|
1303005165NRG24Z190220240356330
|
19/02/2024
|
SANJEEV LATA
|
1303005165WL015346
|
SANJEEV LATA
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847115
|
|
SANJEEV LATA W/O SH. SUB
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Nadaun
|
HP-03-005-165-00999900/27-C
(BUNI)
|
1303005165NRG24Z190220240356332
|
19/02/2024
|
Seema Devi
|
1303005165WL015346
|
Seema Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847064
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Nadaun
|
HP-03-005-165-01000000/31
(BUNI)
|
1303005165NRG24Z190220240356274
|
19/02/2024
|
Neelam
|
1303005165WL015344
|
Neelam
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857784
|
|
NEELAM DEVI WO VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Nadaun
|
HP-03-005-165-01000500/203-C
(BUNI)
|
1303005165NRG24Z190220240356278
|
19/02/2024
|
SUMNA DEVI
|
1303005165WL015344
|
SUMNA DEVI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858856
|
|
SUMANA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Nadaun
|
HP-03-005-165-01000500/249
(BUNI)
|
1303005165NRG24Z190220240356279
|
19/02/2024
|
ARCHANA DEVI
|
1303005165WL015344
|
ARCHANA DEVI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857802
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nadaun
|
HP-03-005-165-01000600/332
(BUNI)
|
1303005165NRG24Z190220240356343
|
19/02/2024
|
Sunita Devi
|
1303005165WL015346
|
Sunita Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857797
|
|
MRS SUNITA DEVI JAGGI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nadaun
|
HP-03-005-167-00986100/68
(DANGRI)
|
1303005167NRG24Z190220240353992
|
19/02/2024
|
KAKA RAM
|
1303005167WL015224
|
KAKA RAM
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859687
|
|
RAJ KUMARI KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nadaun
|
HP-03-005-167-00998600/167-A
(DANGRI)
|
1303005167NRG24Z190220240354023
|
19/02/2024
|
RESHMA DEVI
|
1303005167WL015227
|
RESHMA DEVI
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847105
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nadaun
|
HP-03-005-167-01000300/151
(DANGRI)
|
1303005167NRG24Z190220240354040
|
19/02/2024
|
Sandeep Kumar
|
1303005167WL015228
|
Sandeep Kumar
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858875
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nadaun
|
HP-03-005-181-01001000/325
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348496
|
19/02/2024
|
Sumna Devi
|
1303005181WL014926
|
Sumna Devi
|
00415
|
SBIN0007300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857791
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nadaun
|
HP-03-005-181-01001100/96
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348502
|
19/02/2024
|
Sumit Kumar
|
1303005181WL014926
|
Sumit Kumar
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858900
|
|
SUMMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
373
|
Nadaun
|
HP-03-005-186-00990000/343
(KASHMIR)
|
1303005186NRG24Z190220240352805
|
19/02/2024
|
Dimple Kumari
|
1303005186WL015167
|
Dimple Kumari
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858868
|
|
DIMPLE KUMARI
|
UCO BANK(607066)
|
|
374
|
Nadaun
|
HP-03-005-186-00990200/440-C
(KASHMIR)
|
1303005186NRG24Z190220240352895
|
19/02/2024
|
Kamlesh kumari
|
1303005186WL015168
|
Kamlesh kumari
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859642
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nadaun
|
HP-03-005-186-00990200/443
(KASHMIR)
|
1303005186NRG24Z190220240352896
|
19/02/2024
|
Reeta devi
|
1303005186WL015168
|
Reeta devi
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859641
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Nadaun
|
HP-03-005-186-00990500/398-C
(KASHMIR)
|
1303005186NRG24Z190220240352945
|
19/02/2024
|
ROSHAN LAL
|
1303005186WL015169
|
ROSHAN LAL
|
00415
|
SBIN0007300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859639
|
|
ROSHAN LAL SHARMA SO SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nadaun
|
HP-03-005-193-00979800/260-B
(MANJHELI)
|
1303005193NRG24Z190220240355808
|
19/02/2024
|
RAJ KUMARI
|
1303005193WL015322
|
RAJ KUMARI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858741
|
|
RAJ KUMARI WO RANJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Nadaun
|
HP-03-005-193-00979800/291-B
(MANJHELI)
|
1303005193NRG24Z190220240355810
|
19/02/2024
|
KRISHNA DEVI
|
1303005193WL015322
|
KRISHNA DEVI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859611
|
|
KRISHNA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Nadaun
|
HP-03-005-193-00986000/327-B
(MANJHELI)
|
1303005193NRG24Z190220240355819
|
19/02/2024
|
ANIL KUMAR
|
1303005193WL015322
|
ANIL KUMAR
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857790
|
|
ANIL KUMAR SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nadaun
|
HP-03-005-193-00986000/327-B
(MANJHELI)
|
1303005193NRG24Z190220240355820
|
19/02/2024
|
USHA RANI
|
1303005193WL015322
|
USHA RANI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858860
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nadaun
|
HP-03-005-193-00986500/213-B
(MANJHELI)
|
1303005193NRG24Z190220240355824
|
19/02/2024
|
SUBHASH CHAND
|
1303005193WL015322
|
SUBHASH CHAND
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847096
|
|
SUBHASH CHAND SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nadaun
|
HP-03-005-193-00986500/317-B
(MANJHELI)
|
1303005193NRG24Z190220240355825
|
19/02/2024
|
Rekha Devi
|
1303005193WL015322
|
Rekha Devi
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858891
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
383
|
Nadaun
|
HP-03-005-193-00986500/365-A
(MANJHELI)
|
1303005193NRG24Z190220240355827
|
19/02/2024
|
Jeewan Kumar
|
1303005193WL015322
|
Jeewan Kumar
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859638
|
|
JEEWAN KUMAR SO FAUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nadaun
|
HP-03-005-202-00991600/497-A
(SAREDI)
|
1303005208NRG24Z190220240356748
|
19/02/2024
|
KAMLESH CHANDER
|
1303005208WL015370
|
KAMLESH CHANDER
|
00415
|
SBIN0007300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859640
|
|
KAMLESH CHANDER SO BHARM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nadaun
|
HP-03-005-208-00991800/391-A
(SAREDI)
|
1303005208NRG24Z190220240356768
|
19/02/2024
|
Neelam Sharma
|
1303005208WL015372
|
Neelam Sharma
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858869
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
386
|
Nadaun
|
HP-03-005-156-01010600/200
(BARA)
|
1303005156NRG24Z160220240348913
|
19/02/2024
|
Minakshi Devi
|
1303005156WL014947
|
Minakshi Devi
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901858841
|
|
Mrs. MINAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
387
|
Nadaun
|
HP-03-005-156-01010600/421
(BARA)
|
1303005156NRG24Z160220240348867
|
19/02/2024
|
Shashi Rana
|
1303005156WL014945
|
Shashi Rana
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859710
|
|
SH SURAM SINGH RANA SMTSHASI RANA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nadaun
|
HP-03-005-156-01010900/402
(BARA)
|
1303005156NRG24Z160220240348850
|
19/02/2024
|
Shankutla Devi
|
1303005156WL014943
|
Shankutla Devi
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857879
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nadaun
|
HP-03-005-156-01011300/120-A
(BARA)
|
1303005156NRG24Z160220240348851
|
19/02/2024
|
Vandna Kumari
|
1303005156WL014943
|
Vandna Kumari
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901857798
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Nadaun
|
HP-03-005-156-01011400/304
(BARA)
|
1303005156NRG24Z160220240348853
|
19/02/2024
|
Dalip singh
|
1303005156WL014943
|
Dalip singh
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857789
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Nadaun
|
HP-03-005-156-01011400/304
(BARA)
|
1303005156NRG24Z160220240348855
|
19/02/2024
|
Divya Sharma
|
1303005156WL014943
|
Divya Sharma
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857684
|
|
DIVYA SHARMA W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Nadaun
|
HP-03-005-156-01011400/304
(BARA)
|
1303005156NRG24Z160220240348852
|
19/02/2024
|
Meena kumari
|
1303005156WL014943
|
Meena kumari
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857685
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nadaun
|
HP-03-005-156-01011600/211
(BARA)
|
1303005156NRG24Z160220240348876
|
19/02/2024
|
INDERJEET KOUR
|
1303005156WL014946
|
INDERJEET KOUR
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859713
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
394
|
Nadaun
|
HP-03-005-156-01011600/254
(BARA)
|
1303005156NRG24Z160220240348878
|
19/02/2024
|
Kanta devi
|
1303005156WL014946
|
Kanta devi
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859712
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
Nadaun
|
HP-03-005-156-01011600/254
(BARA)
|
1303005156NRG24Z160220240348877
|
19/02/2024
|
Savita Kumari
|
1303005156WL014946
|
Savita Kumari
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847261
|
|
SAVITA KUMARI D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-156-01011600/332
(BARA)
|
1303005156NRG24Z160220240348916
|
19/02/2024
|
Manu Kumari
|
1303005156WL014947
|
Manu Kumari
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858738
|
|
MRS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nadaun
|
HP-03-005-156-01011700/248
(BARA)
|
1303005156NRG24Z160220240348880
|
19/02/2024
|
Nelam kumari
|
1303005156WL014946
|
Nelam kumari
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847234
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nadaun
|
HP-03-005-166-01012100/190-B
(CHOUDU)
|
1303005166NRG24Z180220240351738
|
19/02/2024
|
Ramesh chand
|
1303005166WL015133
|
Ramesh chand
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857683
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
399
|
Nadaun
|
HP-03-005-166-01012100/56-B
(CHOUDU)
|
1303005166NRG24Z180220240351745
|
19/02/2024
|
Mamta
|
1303005166WL015133
|
Mamta
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858736
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
Nadaun
|
HP-03-005-166-01012500/83-B
(CHOUDU)
|
1303005166NRG24Z180220240351556
|
19/02/2024
|
Rajesh Kumar
|
1303005166WL015123
|
Rajesh Kumar
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859432
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
401
|
Nadaun
|
HP-03-005-166-01012700/132-B
(CHOUDU)
|
1303005166NRG24Z180220240351559
|
19/02/2024
|
SUNITA DEVI
|
1303005166WL015123
|
SUNITA DEVI
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847086
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
402
|
Nadaun
|
HP-03-005-166-01012700/212
(CHOUDU)
|
1303005166NRG24Z180220240351564
|
19/02/2024
|
Vishal
|
1303005166WL015123
|
Vishal
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858894
|
|
MR VISHAL SO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nadaun
|
HP-03-005-166-01012700/332
(CHOUDU)
|
1303005166NRG24Z180220240351615
|
19/02/2024
|
meenakshi devi
|
1303005166WL015124
|
meenakshi devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847067
|
|
MEENAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Nadaun
|
HP-03-005-166-01012700/371
(CHOUDU)
|
1303005166NRG24Z180220240351627
|
19/02/2024
|
Chargo Devi
|
1303005166WL015125
|
Chargo Devi
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859012
|
|
MRS CHARJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nadaun
|
HP-03-005-166-01012700/487
(CHOUDU)
|
1303005166NRG24Z180220240351618
|
19/02/2024
|
Jasmer Singh
|
1303005166WL015124
|
Jasmer Singh
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857794
|
|
MR JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nadaun
|
HP-03-005-166-01012700/487
(CHOUDU)
|
1303005166NRG24Z180220240351617
|
19/02/2024
|
Sapna Devi
|
1303005166WL015124
|
Sapna Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901858896
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nadaun
|
HP-03-005-166-01012700/512
(CHOUDU)
|
1303005166NRG24Z180220240351619
|
19/02/2024
|
Anjli
|
1303005166WL015124
|
Anjli
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857769
|
|
MRS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nadaun
|
HP-03-005-166-01012800/163-B
(CHOUDU)
|
1303005166NRG24Z180220240351571
|
19/02/2024
|
Raksha Devi
|
1303005166WL015123
|
Raksha Devi
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858895
|
|
MRS RAKSHA DEVI ALIAS SHIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nadaun
|
HP-03-005-166-01012800/432
(CHOUDU)
|
1303005166NRG24Z180220240351573
|
19/02/2024
|
Keseri Devi
|
1303005166WL015123
|
Keseri Devi
|
00415
|
SBIN0007458
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858835
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
410
|
Nadaun
|
HP-03-005-166-01012800/436
(CHOUDU)
|
1303005166NRG24Z180220240351574
|
19/02/2024
|
Neema Devi
|
1303005166WL015123
|
Neema Devi
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847066
|
|
MRS NEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nadaun
|
HP-03-005-166-01012800/437
(CHOUDU)
|
1303005166NRG24Z180220240351575
|
19/02/2024
|
Rekha Devi
|
1303005166WL015123
|
Rekha Devi
|
00415
|
SBIN0007458
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858836
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nadaun
|
HP-03-005-167-00985800/327
(DANGRI)
|
1303005167NRG24Z190220240354049
|
19/02/2024
|
SAVITA KUMARI
|
1303005167WL015229
|
SAVITA KUMARI
|
00415
|
SBIN0007458
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859711
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
|
413
|
Nadaun
|
HP-03-005-152-00969900/177-C
(AMLEHAD)
|
1303005152NRG24Z190220240354960
|
19/02/2024
|
Sudesh Kumari
|
1303005152WL015282
|
Sudesh Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847107
|
|
SUDESH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
Nadaun
|
HP-03-005-152-00969900/202-C
(AMLEHAD)
|
1303005152NRG24Z190220240354963
|
19/02/2024
|
KAMLESH KUMARI
|
1303005152WL015282
|
KAMLESH KUMARI
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858833
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nadaun
|
HP-03-005-152-00969900/323
(AMLEHAD)
|
1303005152NRG24Z190220240354973
|
19/02/2024
|
Reena Kumari
|
1303005152WL015282
|
Reena Kumari
|
00415
|
SBIN0009085
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901847255
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nadaun
|
HP-03-005-152-00969900/354
(AMLEHAD)
|
1303005152NRG24Z190220240354886
|
19/02/2024
|
Pinki Phian
|
1303005152WL015281
|
Pinki Phian
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858745
|
|
MRS PINKI PHIAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nadaun
|
HP-03-005-152-00969900/368
(AMLEHAD)
|
1303005152NRG24Z190220240354888
|
19/02/2024
|
Dev Kumari
|
1303005152WL015281
|
Dev Kumari
|
00415
|
SBIN0009085
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901858862
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nadaun
|
HP-03-005-152-00969900/369
(AMLEHAD)
|
1303005152NRG24Z190220240354889
|
19/02/2024
|
Meena Devi
|
1303005152WL015281
|
Meena Devi
|
00415
|
SBIN0009085
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857880
|
|
MEENA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Nadaun
|
HP-03-005-152-00969900/395
(AMLEHAD)
|
1303005152NRG24Z190220240354989
|
19/02/2024
|
Shilpa
|
1303005152WL015282
|
Shilpa
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847257
|
|
SHILPA DEVI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Nadaun
|
HP-03-005-152-00969900/420
(AMLEHAD)
|
1303005152NRG24Z190220240354994
|
19/02/2024
|
Anjana Kumari
|
1303005152WL015282
|
Anjana Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901857770
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nadaun
|
HP-03-005-152-00969900/444
(AMLEHAD)
|
1303005152NRG24Z190220240354896
|
19/02/2024
|
Rekha
|
1303005152WL015281
|
Rekha
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859433
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nadaun
|
HP-03-005-152-00969900/46-C
(AMLEHAD)
|
1303005152NRG24Z190220240354898
|
19/02/2024
|
Joginder Singh
|
1303005152WL015281
|
Joginder Singh
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859707
|
|
JOGINDER SINGH SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Nadaun
|
HP-03-005-152-00969900/46-C
(AMLEHAD)
|
1303005152NRG24Z190220240354899
|
19/02/2024
|
Salochna Devi
|
1303005152WL015281
|
Salochna Devi
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858879
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nadaun
|
HP-03-005-163-00971900/329
(BHARMOTI KHURD)
|
1303005163NRG24Z190220240353383
|
19/02/2024
|
Kishori Lal
|
1303005163WL015193
|
Kishori Lal
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901859451
|
|
MR KISHORI LAL SO LT SH NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Nadaun
|
HP-03-005-180-00975000/331
(JHALAN)
|
1303005180NRG24Z190220240352078
|
19/02/2024
|
Ajay Kumar
|
1303005180WL015149
|
Ajay Kumar
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858865
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Nadaun
|
HP-03-005-180-00975000/331
(JHALAN)
|
1303005180NRG24Z190220240352079
|
19/02/2024
|
Lata Devi
|
1303005180WL015149
|
Lata Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857554
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nadaun
|
HP-03-005-180-00975000/332
(JHALAN)
|
1303005180NRG24Z190220240352080
|
19/02/2024
|
Poonam Kumari
|
1303005180WL015149
|
Poonam Kumari
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858866
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Nadaun
|
HP-03-005-180-00975000/39-B
(JHALAN)
|
1303005180NRG24Z190220240352988
|
19/02/2024
|
Bimla Devi
|
1303005180WL015172
|
Bimla Devi
|
00415
|
SBIN0009085
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858887
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Nadaun
|
HP-03-005-180-00975000/39-B
(JHALAN)
|
1303005180NRG24Z190220240352987
|
19/02/2024
|
Rattan Chand
|
1303005180WL015172
|
Rattan Chand
|
00415
|
SBIN0009085
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901847065
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
430
|
Nadaun
|
HP-03-005-180-00975100/353
(JHALAN)
|
1303005180NRG24Z190220240353966
|
19/02/2024
|
Suman Devi
|
1303005180WL015222
|
Suman Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859708
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Nadaun
|
HP-03-005-180-00975200/245
(JHALAN)
|
1303005180NRG24Z190220240352089
|
19/02/2024
|
MEENA KUMARI
|
1303005180WL015149
|
MEENA KUMARI
|
00415
|
SBIN0009085
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859705
|
|
SURJEET SINGH SO RAM SINGH MEENA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
432
|
Nadaun
|
HP-03-005-188-00971800/212
(KOHLA)
|
1303005188NRG24Z190220240352154
|
19/02/2024
|
Seema devi
|
1303005188WL015154
|
Seema devi
|
00415
|
SBIN0009085
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859706
|
|
SEEMA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Nadaun
|
HP-03-005-194-00971200/296
(MAJHIYAR)
|
1303005194NRG24Z160220240348828
|
19/02/2024
|
Ratni Devi
|
1303005194WL014942
|
Ratni Devi
|
00415
|
SBIN0009085
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324011FA750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Nadaun
|
HP-03-005-194-00971300/115-B
(MAJHIYAR)
|
1303005194NRG24Z160220240348838
|
19/02/2024
|
Mukhtiar Devi
|
1303005194WL014942
|
Mukhtiar Devi
|
00415
|
SBIN0009085
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901859431
|
|
MUKHTIAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
435
|
Nadaun
|
HP-03-005-186-00990000/700
(KASHMIR)
|
1303005186NRG24Z190220240352892
|
19/02/2024
|
Lovely Kumar
|
1303005186WL015168
|
Lovely Kumar
|
00415
|
SBIN0050296
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859569
|
|
LOVELY KUMAR SO MAAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
436
|
Nadaun
|
HP-03-005-188-00971600/297
(KOHLA)
|
1303005188NRG24Z190220240352148
|
19/02/2024
|
banita kumari
|
1303005188WL015154
|
banita kumari
|
00415
|
SBIN0051152
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859571
|
|
Mrs. VANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Nadaun
|
HP-03-005-188-00971600/343
(KOHLA)
|
1303005188NRG24Z190220240352149
|
19/02/2024
|
Saroj kumari
|
1303005188WL015154
|
Saroj kumari
|
00415
|
SBIN0051152
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859570
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
438
|
Nadaun
|
HP-03-005-165-00999900/288
(BUNI)
|
1303005165NRG24Z190220240356333
|
19/02/2024
|
Sumna Devi
|
1303005165WL015346
|
Sumna Devi
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846950
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
439
|
Nadaun
|
HP-03-005-165-00999900/289
(BUNI)
|
1303005165NRG24Z190220240356334
|
19/02/2024
|
Anita Kumari
|
1303005165WL015346
|
Anita Kumari
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859704
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
440
|
Nadaun
|
HP-03-005-165-00999900/150-C
(BUNI)
|
1303005165NRG24Z190220240356267
|
19/02/2024
|
SUDERSHANA KUMARI
|
1303005165WL015344
|
SUDERSHANA KUMARI
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846952
|
|
SUDARSHNA KUMARI
|
UCO BANK(607066)
|
|
441
|
Nadaun
|
HP-03-005-165-00999900/275
(BUNI)
|
1303005165NRG24Z190220240356271
|
19/02/2024
|
BANITA
|
1303005165WL015344
|
BANITA
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846941
|
|
BANITA
|
UCO BANK(607066)
|
|
442
|
Nadaun
|
HP-03-005-165-01000500/80-C
(BUNI)
|
1303005165NRG24Z190220240356280
|
19/02/2024
|
LEELA DEVI
|
1303005165WL015344
|
LEELA DEVI
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846957
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
443
|
Nadaun
|
HP-03-005-165-01000800/316
(BUNI)
|
1303005165NRG24Z190220240356346
|
19/02/2024
|
Mamta Devi
|
1303005165WL015346
|
Mamta Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859717
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
444
|
Nadaun
|
HP-03-005-167-00985900/396
(DANGRI)
|
1303005167NRG24Z190220240353999
|
19/02/2024
|
VISHANT SHARMA
|
1303005167WL015225
|
VISHANT SHARMA
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846947
|
|
VISHANT SHARMA
|
UCO BANK(607066)
|
|
445
|
Nadaun
|
HP-03-005-167-00985900/466
(DANGRI)
|
1303005167NRG24Z190220240354000
|
19/02/2024
|
Bindu Kumari
|
1303005167WL015225
|
Bindu Kumari
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859725
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
446
|
Nadaun
|
HP-03-005-167-00985900/526
(DANGRI)
|
1303005167NRG24Z190220240354001
|
19/02/2024
|
Nisha Rani
|
1303005167WL015225
|
Nisha Rani
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901846936
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
447
|
Nadaun
|
HP-03-005-167-00998600/266
(DANGRI)
|
1303005167NRG24Z190220240354024
|
19/02/2024
|
Anita Devi
|
1303005167WL015227
|
Anita Devi
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901846929
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
448
|
Nadaun
|
HP-03-005-167-00998600/36
(DANGRI)
|
1303005167NRG24Z190220240354025
|
19/02/2024
|
RAVINDER KUMAR
|
1303005167WL015227
|
RAVINDER KUMAR
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859720
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
449
|
Nadaun
|
HP-03-005-167-00998600/39-A
(DANGRI)
|
1303005167NRG24Z190220240354010
|
19/02/2024
|
BIMLA DEVI
|
1303005167WL015226
|
BIMLA DEVI
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859721
|
|
BIMLA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
450
|
Nadaun
|
HP-03-005-167-00998600/416
(DANGRI)
|
1303005167NRG24Z190220240354013
|
19/02/2024
|
SHASHI BALA
|
1303005167WL015226
|
SHASHI BALA
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846945
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
451
|
Nadaun
|
HP-03-005-167-00998600/468
(DANGRI)
|
1303005167NRG24Z190220240354015
|
19/02/2024
|
NEETU
|
1303005167WL015226
|
NEETU
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846944
|
|
NEETU
|
UCO BANK(607066)
|
|
452
|
Nadaun
|
HP-03-005-167-00998600/48
(DANGRI)
|
1303005167NRG24Z190220240354026
|
19/02/2024
|
KIRNA DEVI
|
1303005167WL015227
|
KIRNA DEVI
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859718
|
|
KIRNA DEVI W/OSH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Nadaun
|
HP-03-005-167-00998600/481
(DANGRI)
|
1303005167NRG24Z190220240354017
|
19/02/2024
|
Pushpa Devi
|
1303005167WL015226
|
Pushpa Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846934
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
454
|
Nadaun
|
HP-03-005-167-00998700/377
(DANGRI)
|
1303005167NRG24Z190220240353983
|
19/02/2024
|
Raguvir singh
|
1303005167WL015223
|
Raguvir singh
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859722
|
|
RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
455
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24Z190220240354043
|
19/02/2024
|
Prem lata
|
1303005167WL015228
|
Prem lata
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901846937
|
|
PREM LATA
|
UCO BANK(607066)
|
|
456
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24Z190220240354042
|
19/02/2024
|
Raj Kumar
|
1303005167WL015228
|
Raj Kumar
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901846943
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
457
|
Nadaun
|
HP-03-005-167-01000300/474
(DANGRI)
|
1303005167NRG24Z190220240354044
|
19/02/2024
|
Satya Devu
|
1303005167WL015228
|
Satya Devu
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901846933
|
|
SATYA DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
458
|
Nadaun
|
HP-03-005-181-01001000/394
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348497
|
19/02/2024
|
RANJANA DEVI
|
1303005181WL014926
|
RANJANA DEVI
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901846932
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
459
|
Nadaun
|
HP-03-005-181-01001100/167
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348500
|
19/02/2024
|
AMIT KUMAR
|
1303005181WL014926
|
AMIT KUMAR
|
00462
|
UCBA0001184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901859719
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
460
|
Nadaun
|
HP-03-005-181-01001100/167
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348499
|
19/02/2024
|
Suman Devi
|
1303005181WL014926
|
Suman Devi
|
00462
|
UCBA0001184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901859715
|
|
SUMNA
|
UCO BANK(607066)
|
|
461
|
Nadaun
|
HP-03-005-181-01001100/174
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348527
|
19/02/2024
|
Battan Singh
|
1303005181WL014929
|
Battan Singh
|
00462
|
UCBA0001184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901846930
|
|
BATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Nadaun
|
HP-03-005-181-01001100/256
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348474
|
19/02/2024
|
Promila Devi
|
1303005181WL014925
|
Promila Devi
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846939
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
463
|
Nadaun
|
HP-03-005-181-01001100/67
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348501
|
19/02/2024
|
Neeta Devi
|
1303005181WL014926
|
Neeta Devi
|
00462
|
UCBA0001184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901859723
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
464
|
Nadaun
|
HP-03-005-181-01001700/307
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348480
|
19/02/2024
|
Sumna Devi
|
1303005181WL014925
|
Sumna Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901846940
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
465
|
Nadaun
|
HP-03-005-181-01001700/309
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348481
|
19/02/2024
|
Monika Kumari
|
1303005181WL014925
|
Monika Kumari
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846948
|
|
MONIKA KUMARI
|
UCO BANK(607066)
|
|
466
|
Nadaun
|
HP-03-005-181-01001700/328
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348482
|
19/02/2024
|
Nisha Kumari
|
1303005181WL014925
|
Nisha Kumari
|
00462
|
UCBA0001184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846935
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
467
|
Nadaun
|
HP-03-005-181-01001700/344
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348483
|
19/02/2024
|
ASHA DEVI
|
1303005181WL014925
|
ASHA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901846956
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
468
|
Nadaun
|
HP-03-005-181-01001700/472
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348484
|
19/02/2024
|
Anita Devi
|
1303005181WL014925
|
Anita Devi
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901846953
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
469
|
Nadaun
|
HP-03-005-181-01002100/468
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348485
|
19/02/2024
|
MEENA DEVI
|
1303005181WL014925
|
MEENA DEVI
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859724
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
470
|
Nadaun
|
HP-03-005-181-01002100/499
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348486
|
19/02/2024
|
POOJA KUMARI
|
1303005181WL014925
|
POOJA KUMARI
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846928
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
471
|
Nadaun
|
HP-03-005-181-01002100/503
(JOLE SAPPAR)
|
1303005181NRG24Z160220240348487
|
19/02/2024
|
PRATAP CHAND
|
1303005181WL014925
|
PRATAP CHAND
|
00462
|
UCBA0001184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859716
|
|
PRATAP CHAND
|
UCO BANK(607066)
|
|
472
|
Nadaun
|
HP-03-005-184-01003700/280
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353640
|
19/02/2024
|
Kusum Lata
|
1303005184WL015202
|
Kusum Lata
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901846954
|
|
KUSAM LATA
|
UCO BANK(607066)
|
|
473
|
Nadaun
|
HP-03-005-184-01003700/281
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353641
|
19/02/2024
|
Tripta Devi
|
1303005184WL015202
|
Tripta Devi
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901846931
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Nadaun
|
HP-03-005-184-01003900/110
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353643
|
19/02/2024
|
Ranjna Kumari
|
1303005184WL015202
|
Ranjna Kumari
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901846951
|
|
RANJNA KUMARI D/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Nadaun
|
HP-03-005-184-01003900/120
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353644
|
19/02/2024
|
Saroj Kumari
|
1303005184WL015202
|
Saroj Kumari
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859714
|
|
SAROJ KUMARI W/O DES RAJ
|
UCO BANK(607066)
|
|
476
|
Nadaun
|
HP-03-005-184-01003900/177
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353648
|
19/02/2024
|
Lalita Devi
|
1303005184WL015202
|
Lalita Devi
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901846955
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
477
|
Nadaun
|
HP-03-005-184-01003900/177
(KARANDOLA PLASI)
|
1303005184NRG24Z190220240353647
|
19/02/2024
|
Vijay Kumar
|
1303005184WL015202
|
Vijay Kumar
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901846938
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
478
|
Nadaun
|
HP-03-005-199-00997500/536
(Naunghi)
|
1303005199NRG24Z190220240356054
|
19/02/2024
|
SANDALA DEVI
|
1303005199WL015335
|
SANDALA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846946
|
|
SANDLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Nadaun
|
HP-03-005-199-00997500/547
(Naunghi)
|
1303005199NRG24Z190220240356055
|
19/02/2024
|
MONIKA
|
1303005199WL015335
|
MONIKA
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846942
|
|
MONIKA
|
UCO BANK(607066)
|
|
480
|
Nadaun
|
HP-03-005-199-00997500/561
(Naunghi)
|
1303005199NRG24Z190220240356056
|
19/02/2024
|
ARCHANA DEVI
|
1303005199WL015335
|
ARCHANA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846949
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
481
|
Nadaun
|
HP-03-005-167-00985900/384-A
(DANGRI)
|
1303005167NRG24Z190220240353998
|
19/02/2024
|
Rekha Devi
|
1303005167WL015225
|
Rekha Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901858746
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Nadaun
|
HP-03-005-186-00989800/21
(KASHMIR)
|
1303005186NRG24Z190220240352796
|
19/02/2024
|
Meena Kumari
|
1303005186WL015167
|
Meena Kumari
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858880
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
483
|
Nadaun
|
HP-03-005-186-00989800/251-C
(KASHMIR)
|
1303005186NRG24Z190220240352863
|
19/02/2024
|
kavel krishan
|
1303005186WL015168
|
kavel krishan
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847239
|
|
KEWAL KRISHAN
|
UCO BANK(607066)
|
|
484
|
Nadaun
|
HP-03-005-186-00989800/251-C
(KASHMIR)
|
1303005186NRG24Z190220240352864
|
19/02/2024
|
Soniya Devi
|
1303005186WL015168
|
Soniya Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858830
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
485
|
Nadaun
|
HP-03-005-186-00989800/280
(KASHMIR)
|
1303005186NRG24Z190220240352865
|
19/02/2024
|
Subhash Chand
|
1303005186WL015168
|
Subhash Chand
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901847248
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
486
|
Nadaun
|
HP-03-005-186-00989800/281
(KASHMIR)
|
1303005186NRG24Z190220240352798
|
19/02/2024
|
Seema Devi
|
1303005186WL015167
|
Seema Devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858905
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
487
|
Nadaun
|
HP-03-005-186-00989800/281
(KASHMIR)
|
1303005186NRG24Z190220240352797
|
19/02/2024
|
Soma Devi
|
1303005186WL015167
|
Soma Devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847062
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
488
|
Nadaun
|
HP-03-005-186-00989800/288-C
(KASHMIR)
|
1303005186NRG24Z190220240352866
|
19/02/2024
|
Reena devi
|
1303005186WL015168
|
Reena devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847117
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
489
|
Nadaun
|
HP-03-005-186-00989800/303-A
(KASHMIR)
|
1303005186NRG24Z190220240352867
|
19/02/2024
|
Vina devi
|
1303005186WL015168
|
Vina devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847059
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
490
|
Nadaun
|
HP-03-005-186-00989800/304
(KASHMIR)
|
1303005186NRG24Z190220240352924
|
19/02/2024
|
Nisha Devi
|
1303005186WL015169
|
Nisha Devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901858827
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Nadaun
|
HP-03-005-186-00989800/305
(KASHMIR)
|
1303005186NRG24Z190220240352711
|
19/02/2024
|
Hoshiaro Devi
|
1303005186WL015165
|
Hoshiaro Devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858992
|
|
HOSHIARO DEVI
|
UCO BANK(607066)
|
|
492
|
Nadaun
|
HP-03-005-186-00989800/308-C
(KASHMIR)
|
1303005186NRG24Z190220240352925
|
19/02/2024
|
Anita devi
|
1303005186WL015169
|
Anita devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847082
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
493
|
Nadaun
|
HP-03-005-186-00989800/322-C
(KASHMIR)
|
1303005186NRG24Z190220240352712
|
19/02/2024
|
baktaber singh
|
1303005186WL015165
|
baktaber singh
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847058
|
|
BAKTAWAR SINGH SHALIG RAM
|
UCO BANK(607066)
|
|
494
|
Nadaun
|
HP-03-005-186-00989800/322-C
(KASHMIR)
|
1303005186NRG24Z190220240352868
|
19/02/2024
|
sunita devi
|
1303005186WL015168
|
sunita devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847068
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
495
|
Nadaun
|
HP-03-005-186-00989800/344-C
(KASHMIR)
|
1303005186NRG24Z190220240352714
|
19/02/2024
|
Hans Raj
|
1303005186WL015165
|
Hans Raj
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846961
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Nadaun
|
HP-03-005-186-00989800/344-C
(KASHMIR)
|
1303005186NRG24Z190220240352713
|
19/02/2024
|
ranjna kumari
|
1303005186WL015165
|
ranjna kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847069
|
|
RANJNA KUMARI D/0BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-186-00989800/371
(KASHMIR)
|
1303005186NRG24Z190220240352869
|
19/02/2024
|
Surjeet Kumar
|
1303005186WL015168
|
Surjeet Kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858984
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
498
|
Nadaun
|
HP-03-005-186-00989800/4
(KASHMIR)
|
1303005186NRG24Z190220240352870
|
19/02/2024
|
Ravinder Kumar
|
1303005186WL015168
|
Ravinder Kumar
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858899
|
|
RAVINDER KUMAR S/O MILAP SINGH
|
UCO BANK(607066)
|
|
499
|
Nadaun
|
HP-03-005-186-00989800/400
(KASHMIR)
|
1303005186NRG24Z190220240352872
|
19/02/2024
|
Meena kumari
|
1303005186WL015168
|
Meena kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858882
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
500
|
Nadaun
|
HP-03-005-186-00989800/400
(KASHMIR)
|
1303005186NRG24Z190220240352871
|
19/02/2024
|
Suresh kumar
|
1303005186WL015168
|
Suresh kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858881
|
|
SURESH KUMAR SO DESH RAJ
|
UCO BANK(607066)
|
|
501
|
Nadaun
|
HP-03-005-186-00989800/401-C
(KASHMIR)
|
1303005186NRG24Z190220240352873
|
19/02/2024
|
Mahya devi
|
1303005186WL015168
|
Mahya devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858884
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
502
|
Nadaun
|
HP-03-005-186-00989800/407-C
(KASHMIR)
|
1303005186NRG24Z190220240352926
|
19/02/2024
|
Manorma Devi
|
1303005186WL015169
|
Manorma Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847247
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
503
|
Nadaun
|
HP-03-005-186-00989800/411
(KASHMIR)
|
1303005186NRG24Z190220240352927
|
19/02/2024
|
Nisha Devi
|
1303005186WL015169
|
Nisha Devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901858828
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
504
|
Nadaun
|
HP-03-005-186-00989800/426-C
(KASHMIR)
|
1303005186NRG24Z190220240352715
|
19/02/2024
|
SEEMA DEVI
|
1303005186WL015165
|
SEEMA DEVI
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859022
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
505
|
Nadaun
|
HP-03-005-186-00989800/432
(KASHMIR)
|
1303005186NRG24Z190220240352716
|
19/02/2024
|
Reena Devi
|
1303005186WL015165
|
Reena Devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859026
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
506
|
Nadaun
|
HP-03-005-186-00989800/434
(KASHMIR)
|
1303005186NRG24Z190220240352717
|
19/02/2024
|
Anuradha
|
1303005186WL015165
|
Anuradha
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858886
|
|
ANURADHA
|
UCO BANK(607066)
|
|
507
|
Nadaun
|
HP-03-005-186-00989800/434
(KASHMIR)
|
1303005186NRG24Z190220240352749
|
19/02/2024
|
Arun Thakur
|
1303005186WL015166
|
Arun Thakur
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859015
|
|
ARUN THAKUR
|
AXIS BANK(607153)
|
|
508
|
Nadaun
|
HP-03-005-186-00989800/446
(KASHMIR)
|
1303005186NRG24Z190220240352718
|
19/02/2024
|
Anita Devi
|
1303005186WL015165
|
Anita Devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858885
|
|
ANITA DEVI W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
509
|
Nadaun
|
HP-03-005-186-00989800/466
(KASHMIR)
|
1303005186NRG24Z190220240352928
|
19/02/2024
|
Anjna Kumari
|
1303005186WL015169
|
Anjna Kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858872
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
510
|
Nadaun
|
HP-03-005-186-00989800/467
(KASHMIR)
|
1303005186NRG24Z190220240352751
|
19/02/2024
|
Ravinder Kumar
|
1303005186WL015166
|
Ravinder Kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858993
|
|
RAVINDER KUMAR S/ORAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Nadaun
|
HP-03-005-186-00989800/467
(KASHMIR)
|
1303005186NRG24Z190220240352750
|
19/02/2024
|
Tripta Devi
|
1303005186WL015166
|
Tripta Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858983
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
512
|
Nadaun
|
HP-03-005-186-00989800/468
(KASHMIR)
|
1303005186NRG24Z190220240352929
|
19/02/2024
|
Kirna Kumari
|
1303005186WL015169
|
Kirna Kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859032
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
513
|
Nadaun
|
HP-03-005-186-00989800/475
(KASHMIR)
|
1303005186NRG24Z190220240352719
|
19/02/2024
|
Bhupinder SIngh
|
1303005186WL015165
|
Bhupinder SIngh
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847270
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
514
|
Nadaun
|
HP-03-005-186-00989800/475
(KASHMIR)
|
1303005186NRG24Z190220240352720
|
19/02/2024
|
Sunita Devi
|
1303005186WL015165
|
Sunita Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847271
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
515
|
Nadaun
|
HP-03-005-186-00989800/491
(KASHMIR)
|
1303005186NRG24Z190220240352721
|
19/02/2024
|
Satpal Sharma
|
1303005186WL015165
|
Satpal Sharma
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858843
|
|
SAT PAL SHARMA
|
UCO BANK(607066)
|
|
516
|
Nadaun
|
HP-03-005-186-00989800/52-C
(KASHMIR)
|
1303005186NRG24Z190220240352930
|
19/02/2024
|
santosh kumari
|
1303005186WL015169
|
santosh kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847114
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
517
|
Nadaun
|
HP-03-005-186-00989800/579
(KASHMIR)
|
1303005186NRG24Z190220240352874
|
19/02/2024
|
Sapna Kumari
|
1303005186WL015168
|
Sapna Kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858989
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
518
|
Nadaun
|
HP-03-005-186-00989800/612
(KASHMIR)
|
1303005186NRG24Z190220240352722
|
19/02/2024
|
Kishor Chand
|
1303005186WL015165
|
Kishor Chand
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858901
|
|
Mr. KISHOR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
519
|
Nadaun
|
HP-03-005-186-00989800/612
(KASHMIR)
|
1303005186NRG24Z190220240352723
|
19/02/2024
|
Rajni Kumari
|
1303005186WL015165
|
Rajni Kumari
|
00462
|
UCBA0001539
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901858995
|
|
RAJNI KUMARI W/O KISHOR CHAND
|
UCO BANK(607066)
|
|
520
|
Nadaun
|
HP-03-005-186-00989800/623
(KASHMIR)
|
1303005186NRG24Z190220240352931
|
19/02/2024
|
Smt. Sunita Devi
|
1303005186WL015169
|
Smt. Sunita Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847056
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
521
|
Nadaun
|
HP-03-005-186-00989800/66-C
(KASHMIR)
|
1303005186NRG24Z190220240352932
|
19/02/2024
|
parsotam dass
|
1303005186WL015169
|
parsotam dass
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901846959
|
|
PURUSHOTAM CHAND
|
UCO BANK(607066)
|
|
522
|
Nadaun
|
HP-03-005-186-00989800/695
(KASHMIR)
|
1303005186NRG24Z190220240352875
|
19/02/2024
|
Dev Raj
|
1303005186WL015168
|
Dev Raj
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847057
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
523
|
Nadaun
|
HP-03-005-186-00990000/105-C
(KASHMIR)
|
1303005186NRG24Z190220240352933
|
19/02/2024
|
jagdev
|
1303005186WL015169
|
jagdev
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847049
|
|
JAGDEV SINGH
|
UCO BANK(607066)
|
|
524
|
Nadaun
|
HP-03-005-186-00990000/105-C
(KASHMIR)
|
1303005186NRG24Z190220240352934
|
19/02/2024
|
Sumna Kumari
|
1303005186WL015169
|
Sumna Kumari
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847273
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
525
|
Nadaun
|
HP-03-005-186-00990000/106-C
(KASHMIR)
|
1303005186NRG24Z190220240352935
|
19/02/2024
|
maher
|
1303005186WL015169
|
maher
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901858902
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Nadaun
|
HP-03-005-186-00990000/12-C
(KASHMIR)
|
1303005186NRG24Z190220240352876
|
19/02/2024
|
raj kumar
|
1303005186WL015168
|
raj kumar
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847047
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
527
|
Nadaun
|
HP-03-005-186-00990000/207-C
(KASHMIR)
|
1303005186NRG24Z190220240352936
|
19/02/2024
|
vimla
|
1303005186WL015169
|
vimla
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847055
|
|
BIMLA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
528
|
Nadaun
|
HP-03-005-186-00990000/231-C
(KASHMIR)
|
1303005186NRG24Z190220240352800
|
19/02/2024
|
Jagir Singh
|
1303005186WL015167
|
Jagir Singh
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846964
|
|
JAGIR SINGH
|
UCO BANK(607066)
|
|
529
|
Nadaun
|
HP-03-005-186-00990000/231-C
(KASHMIR)
|
1303005186NRG24Z190220240352799
|
19/02/2024
|
suresh kumari
|
1303005186WL015167
|
suresh kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847048
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
530
|
Nadaun
|
HP-03-005-186-00990000/232-C
(KASHMIR)
|
1303005186NRG24Z190220240352801
|
19/02/2024
|
raj kumar
|
1303005186WL015167
|
raj kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859014
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
531
|
Nadaun
|
HP-03-005-186-00990000/238
(KASHMIR)
|
1303005186NRG24Z190220240352724
|
19/02/2024
|
Chancholo Devi
|
1303005186WL015165
|
Chancholo Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858859
|
|
CHENCHLO DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
532
|
Nadaun
|
HP-03-005-186-00990000/238
(KASHMIR)
|
1303005186NRG24Z190220240352752
|
19/02/2024
|
Mohinder Singh
|
1303005186WL015166
|
Mohinder Singh
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858897
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
533
|
Nadaun
|
HP-03-005-186-00990000/239-C
(KASHMIR)
|
1303005186NRG24Z190220240352802
|
19/02/2024
|
subdra devi
|
1303005186WL015167
|
subdra devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847070
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
534
|
Nadaun
|
HP-03-005-186-00990000/268-C
(KASHMIR)
|
1303005186NRG24Z190220240352877
|
19/02/2024
|
anita kumari
|
1303005186WL015168
|
anita kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847071
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
535
|
Nadaun
|
HP-03-005-186-00990000/29-C
(KASHMIR)
|
1303005186NRG24Z190220240352753
|
19/02/2024
|
sakti chand
|
1303005186WL015166
|
sakti chand
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846963
|
|
SHAKTI CHAND
|
UCO BANK(607066)
|
|
536
|
Nadaun
|
HP-03-005-186-00990000/298-C
(KASHMIR)
|
1303005186NRG24Z190220240352804
|
19/02/2024
|
Bandna devi
|
1303005186WL015167
|
Bandna devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847083
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
537
|
Nadaun
|
HP-03-005-186-00990000/298-C
(KASHMIR)
|
1303005186NRG24Z190220240352803
|
19/02/2024
|
karan veer
|
1303005186WL015167
|
karan veer
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847051
|
|
KARAN VIR
|
UCO BANK(607066)
|
|
538
|
Nadaun
|
HP-03-005-186-00990000/299
(KASHMIR)
|
1303005186NRG24Z190220240352937
|
19/02/2024
|
Veena Devi
|
1303005186WL015169
|
Veena Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859016
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
539
|
Nadaun
|
HP-03-005-186-00990000/317-C
(KASHMIR)
|
1303005186NRG24Z190220240352754
|
19/02/2024
|
santosh kumar
|
1303005186WL015166
|
santosh kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858829
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
540
|
Nadaun
|
HP-03-005-186-00990000/32-D
(KASHMIR)
|
1303005186NRG24Z190220240352878
|
19/02/2024
|
Promila devi
|
1303005186WL015168
|
Promila devi
|
00462
|
UCBA0001539
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859030
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
541
|
Nadaun
|
HP-03-005-186-00990000/354-C
(KASHMIR)
|
1303005186NRG24Z190220240352879
|
19/02/2024
|
vina devi
|
1303005186WL015168
|
vina devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847236
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
542
|
Nadaun
|
HP-03-005-186-00990000/36-C
(KASHMIR)
|
1303005186NRG24Z190220240352938
|
19/02/2024
|
kaser chand
|
1303005186WL015169
|
kaser chand
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847072
|
|
KESAR CHAND
|
UCO BANK(607066)
|
|
543
|
Nadaun
|
HP-03-005-186-00990000/361-C
(KASHMIR)
|
1303005186NRG24Z190220240352755
|
19/02/2024
|
Pingla devi
|
1303005186WL015166
|
Pingla devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847061
|
|
PINGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Nadaun
|
HP-03-005-186-00990000/368-C
(KASHMIR)
|
1303005186NRG24Z190220240352940
|
19/02/2024
|
Rashmi devi
|
1303005186WL015169
|
Rashmi devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858837
|
|
RESHMEE DEVI D/O DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Nadaun
|
HP-03-005-186-00990000/368-C
(KASHMIR)
|
1303005186NRG24Z190220240352939
|
19/02/2024
|
vikky kumar
|
1303005186WL015169
|
vikky kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847106
|
|
VIKKY KUMAR
|
UCO BANK(607066)
|
|
546
|
Nadaun
|
HP-03-005-186-00990000/374-A
(KASHMIR)
|
1303005186NRG24Z190220240352756
|
19/02/2024
|
Sheela devi
|
1303005186WL015166
|
Sheela devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858864
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
547
|
Nadaun
|
HP-03-005-186-00990000/39-C
(KASHMIR)
|
1303005186NRG24Z190220240352941
|
19/02/2024
|
saroti devi
|
1303005186WL015169
|
saroti devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847073
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
548
|
Nadaun
|
HP-03-005-186-00990000/395
(KASHMIR)
|
1303005186NRG24Z190220240352881
|
19/02/2024
|
Anuradha
|
1303005186WL015168
|
Anuradha
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858848
|
|
ANURADHA
|
UCO BANK(607066)
|
|
549
|
Nadaun
|
HP-03-005-186-00990000/404-C
(KASHMIR)
|
1303005186NRG24Z190220240352942
|
19/02/2024
|
Amar nath
|
1303005186WL015169
|
Amar nath
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847116
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
550
|
Nadaun
|
HP-03-005-186-00990000/404-C
(KASHMIR)
|
1303005186NRG24Z190220240352943
|
19/02/2024
|
Shila devi
|
1303005186WL015169
|
Shila devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859025
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
551
|
Nadaun
|
HP-03-005-186-00990000/410-C
(KASHMIR)
|
1303005186NRG24Z190220240352757
|
19/02/2024
|
Karuna kumari
|
1303005186WL015166
|
Karuna kumari
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858863
|
|
KARUNA KUMARI
|
UCO BANK(607066)
|
|
552
|
Nadaun
|
HP-03-005-186-00990000/424
(KASHMIR)
|
1303005186NRG24Z190220240352807
|
19/02/2024
|
Satya Devi
|
1303005186WL015167
|
Satya Devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859018
|
|
SATYA DEVI W/O DHARAM SINGH
|
UCO BANK(607066)
|
|
553
|
Nadaun
|
HP-03-005-186-00990000/428
(KASHMIR)
|
1303005186NRG24Z190220240352882
|
19/02/2024
|
Sushma devi
|
1303005186WL015168
|
Sushma devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858985
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
554
|
Nadaun
|
HP-03-005-186-00990000/438
(KASHMIR)
|
1303005186NRG24Z190220240352808
|
19/02/2024
|
Pardeep Kumar
|
1303005186WL015167
|
Pardeep Kumar
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858844
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
555
|
Nadaun
|
HP-03-005-186-00990000/441
(KASHMIR)
|
1303005186NRG24Z190220240352883
|
19/02/2024
|
Sanjeev Kumar
|
1303005186WL015168
|
Sanjeev Kumar
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858890
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
556
|
Nadaun
|
HP-03-005-186-00990000/45-C
(KASHMIR)
|
1303005186NRG24Z190220240352725
|
19/02/2024
|
roshan lal
|
1303005186WL015165
|
roshan lal
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846958
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
557
|
Nadaun
|
HP-03-005-186-00990000/45-C
(KASHMIR)
|
1303005186NRG24Z190220240352726
|
19/02/2024
|
Soma Devi
|
1303005186WL015165
|
Soma Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858858
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
558
|
Nadaun
|
HP-03-005-186-00990000/460
(KASHMIR)
|
1303005186NRG24Z190220240352809
|
19/02/2024
|
Soma Devi
|
1303005186WL015167
|
Soma Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859023
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
559
|
Nadaun
|
HP-03-005-186-00990000/470
(KASHMIR)
|
1303005186NRG24Z190220240352810
|
19/02/2024
|
Meera Devi
|
1303005186WL015167
|
Meera Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859031
|
|
MEERA DEVI D/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Nadaun
|
HP-03-005-186-00990000/494
(KASHMIR)
|
1303005186NRG24Z190220240352727
|
19/02/2024
|
RekhaDevi
|
1303005186WL015165
|
RekhaDevi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847050
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
561
|
Nadaun
|
HP-03-005-186-00990000/499
(KASHMIR)
|
1303005186NRG24Z190220240352944
|
19/02/2024
|
Kehar Chand
|
1303005186WL015169
|
Kehar Chand
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847063
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Nadaun
|
HP-03-005-186-00990000/514
(KASHMIR)
|
1303005186NRG24Z190220240352811
|
19/02/2024
|
Sunita Bala
|
1303005186WL015167
|
Sunita Bala
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858986
|
|
SUNEEL BALA
|
UCO BANK(607066)
|
|
563
|
Nadaun
|
HP-03-005-186-00990000/515
(KASHMIR)
|
1303005186NRG24Z190220240352758
|
19/02/2024
|
Manmohan Singh
|
1303005186WL015166
|
Manmohan Singh
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859004
|
|
MANMOHAN SINGH
|
UCO BANK(607066)
|
|
564
|
Nadaun
|
HP-03-005-186-00990000/515
(KASHMIR)
|
1303005186NRG24Z190220240352759
|
19/02/2024
|
Reena Kumari
|
1303005186WL015166
|
Reena Kumari
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859002
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Nadaun
|
HP-03-005-186-00990000/535
(KASHMIR)
|
1303005186NRG24Z190220240352884
|
19/02/2024
|
Bichittar Singh
|
1303005186WL015168
|
Bichittar Singh
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901847250
|
|
BICHITTAR SINGH
|
UCO BANK(607066)
|
|
566
|
Nadaun
|
HP-03-005-186-00990000/535
(KASHMIR)
|
1303005186NRG24Z190220240352885
|
19/02/2024
|
Laxami Devi
|
1303005186WL015168
|
Laxami Devi
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858994
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
567
|
Nadaun
|
HP-03-005-186-00990000/542
(KASHMIR)
|
1303005186NRG24Z190220240352887
|
19/02/2024
|
Chetna
|
1303005186WL015168
|
Chetna
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901859034
|
|
CHETNA
|
UCO BANK(607066)
|
|
568
|
Nadaun
|
HP-03-005-186-00990000/542
(KASHMIR)
|
1303005186NRG24Z190220240352886
|
19/02/2024
|
Rajinder Kumar
|
1303005186WL015168
|
Rajinder Kumar
|
00462
|
UCBA0001539
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901858988
|
|
RAJINDER KUMAR S/O KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Nadaun
|
HP-03-005-186-00990000/601
(KASHMIR)
|
1303005186NRG24Z190220240352729
|
19/02/2024
|
Ashwani Kumar
|
1303005186WL015165
|
Ashwani Kumar
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847254
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
570
|
Nadaun
|
HP-03-005-186-00990000/604
(KASHMIR)
|
1303005186NRG24Z190220240352889
|
19/02/2024
|
Surender Kumar
|
1303005186WL015168
|
Surender Kumar
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846962
|
|
Mr. SURENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Nadaun
|
HP-03-005-186-00990000/615
(KASHMIR)
|
1303005186NRG24Z190220240352760
|
19/02/2024
|
Monisha Kumari
|
1303005186WL015166
|
Monisha Kumari
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859019
|
|
MUNISHA KUMARI
|
UCO BANK(607066)
|
|
572
|
Nadaun
|
HP-03-005-186-00990000/616
(KASHMIR)
|
1303005186NRG24Z190220240352761
|
19/02/2024
|
Kavita Kumari
|
1303005186WL015166
|
Kavita Kumari
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859028
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
573
|
Nadaun
|
HP-03-005-186-00990000/617
(KASHMIR)
|
1303005186NRG24Z190220240352813
|
19/02/2024
|
Asha Devi
|
1303005186WL015167
|
Asha Devi
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858904
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
574
|
Nadaun
|
HP-03-005-186-00990000/617
(KASHMIR)
|
1303005186NRG24Z190220240352812
|
19/02/2024
|
Man Singh
|
1303005186WL015167
|
Man Singh
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858903
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
575
|
Nadaun
|
HP-03-005-186-00990000/674
(KASHMIR)
|
1303005186NRG24Z190220240352730
|
19/02/2024
|
Suresh Kumari
|
1303005186WL015165
|
Suresh Kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858898
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
576
|
Nadaun
|
HP-03-005-186-00990000/677
(KASHMIR)
|
1303005186NRG24Z190220240352763
|
19/02/2024
|
Gaytri Devi
|
1303005186WL015166
|
Gaytri Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859001
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
577
|
Nadaun
|
HP-03-005-186-00990000/677
(KASHMIR)
|
1303005186NRG24Z190220240352762
|
19/02/2024
|
Ramesh Singh
|
1303005186WL015166
|
Ramesh Singh
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847052
|
|
RAMESH SINGH
|
UCO BANK(607066)
|
|
578
|
Nadaun
|
HP-03-005-186-00990000/684
(KASHMIR)
|
1303005186NRG24Z190220240352814
|
19/02/2024
|
Ajeet Singh
|
1303005186WL015167
|
Ajeet Singh
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859017
|
|
AJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Nadaun
|
HP-03-005-186-00990000/684
(KASHMIR)
|
1303005186NRG24Z190220240352815
|
19/02/2024
|
Meera Devi
|
1303005186WL015167
|
Meera Devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859029
|
|
MEERA DEVI W/O AJEET SINGH
|
UCO BANK(607066)
|
|
580
|
Nadaun
|
HP-03-005-186-00990000/689
(KASHMIR)
|
1303005186NRG24Z190220240352816
|
19/02/2024
|
Diksha
|
1303005186WL015167
|
Diksha
|
00462
|
UCBA0001539
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901858991
|
|
DIKSHA U/G KIRNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Nadaun
|
HP-03-005-186-00990000/694
(KASHMIR)
|
1303005186NRG24Z190220240352890
|
19/02/2024
|
Manchand
|
1303005186WL015168
|
Manchand
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847046
|
|
MAN CHAND
|
UCO BANK(607066)
|
|
582
|
Nadaun
|
HP-03-005-186-00990000/694
(KASHMIR)
|
1303005186NRG24Z190220240352891
|
19/02/2024
|
Sandhya Devi
|
1303005186WL015168
|
Sandhya Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847054
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
583
|
Nadaun
|
HP-03-005-186-00990000/700
(KASHMIR)
|
1303005186NRG24Z190220240352893
|
19/02/2024
|
Anita Devi
|
1303005186WL015168
|
Anita Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858987
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
584
|
Nadaun
|
HP-03-005-186-00990000/705
(KASHMIR)
|
1303005186NRG24Z190220240352764
|
19/02/2024
|
Sarla Devi
|
1303005186WL015166
|
Sarla Devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859027
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
585
|
Nadaun
|
HP-03-005-186-00990100/133-C
(KASHMIR)
|
1303005186NRG24Z190220240352817
|
19/02/2024
|
Gurdial
|
1303005186WL015167
|
Gurdial
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847074
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
586
|
Nadaun
|
HP-03-005-186-00990100/133-C
(KASHMIR)
|
1303005186NRG24Z190220240352818
|
19/02/2024
|
sunita devi
|
1303005186WL015167
|
sunita devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858883
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
587
|
Nadaun
|
HP-03-005-186-00990100/234-C
(KASHMIR)
|
1303005186NRG24Z190220240352819
|
19/02/2024
|
sureshna
|
1303005186WL015167
|
sureshna
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847075
|
|
SURESHNA DEVI
|
UCO BANK(607066)
|
|
588
|
Nadaun
|
HP-03-005-186-00990100/241-C
(KASHMIR)
|
1303005186NRG24Z190220240352820
|
19/02/2024
|
kANTA DEVI
|
1303005186WL015167
|
kANTA DEVI
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847076
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
589
|
Nadaun
|
HP-03-005-186-00990100/243-B
(KASHMIR)
|
1303005186NRG24Z190220240352821
|
19/02/2024
|
Nilam
|
1303005186WL015167
|
Nilam
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859021
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
590
|
Nadaun
|
HP-03-005-186-00990100/309-C
(KASHMIR)
|
1303005186NRG24Z190220240352822
|
19/02/2024
|
moji ram
|
1303005186WL015167
|
moji ram
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859020
|
|
MAUJI RAM
|
UCO BANK(607066)
|
|
591
|
Nadaun
|
HP-03-005-186-00990100/367-C
(KASHMIR)
|
1303005186NRG24Z190220240352823
|
19/02/2024
|
Sunita devi
|
1303005186WL015167
|
Sunita devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847101
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
592
|
Nadaun
|
HP-03-005-186-00990100/376-C
(KASHMIR)
|
1303005186NRG24Z190220240352824
|
19/02/2024
|
Nirmla devi
|
1303005186WL015167
|
Nirmla devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847112
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Nadaun
|
HP-03-005-186-00990200/135-D
(KASHMIR)
|
1303005186NRG24Z190220240352894
|
19/02/2024
|
Swaran Lata
|
1303005186WL015168
|
Swaran Lata
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858990
|
|
SWARAN LATA
|
UCO BANK(607066)
|
|
594
|
Nadaun
|
HP-03-005-186-00990200/488
(KASHMIR)
|
1303005186NRG24Z190220240352897
|
19/02/2024
|
Nirmla Devi
|
1303005186WL015168
|
Nirmla Devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858838
|
|
NIRMALA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Nadaun
|
HP-03-005-186-00990200/554
(KASHMIR)
|
1303005186NRG24Z190220240352898
|
19/02/2024
|
Vimla Devi
|
1303005186WL015168
|
Vimla Devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901858834
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
596
|
Nadaun
|
HP-03-005-186-00990500/160-C
(KASHMIR)
|
1303005186NRG24Z190220240352900
|
19/02/2024
|
mainder
|
1303005186WL015168
|
mainder
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847060
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
597
|
Nadaun
|
HP-03-005-197-00978400/464
(MANSAI)
|
1303005197NRG24Z190220240355384
|
19/02/2024
|
Bihari Lal
|
1303005197WL015309
|
Bihari Lal
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858873
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nadaun
|
HP-03-005-197-00978500/163-C
(MANSAI)
|
1303005197NRG24Z190220240355014
|
19/02/2024
|
Kishor Kumar
|
1303005197WL015283
|
Kishor Kumar
|
00462
|
UCBA0001539
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859010
|
|
Mr. KISHORE . CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Nadaun
|
HP-03-005-197-00990800/104-C
(MANSAI)
|
1303005197NRG24Z190220240356164
|
19/02/2024
|
NIRMLA DEVI
|
1303005197WL015339
|
NIRMLA DEVI
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847237
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
600
|
Nadaun
|
HP-03-005-197-00990800/462
(MANSAI)
|
1303005197NRG24Z190220240356165
|
19/02/2024
|
Rajni Sharma
|
1303005197WL015339
|
Rajni Sharma
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858847
|
|
MISS RAJNI SHARMA DO SH SUDESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nadaun
|
HP-03-005-197-00990900/295
(MANSAI)
|
1303005197NRG24Z190220240354793
|
19/02/2024
|
Dev Raj
|
1303005197WL015279
|
Dev Raj
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901846960
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
602
|
Nadaun
|
HP-03-005-197-00991000/182
(MANSAI)
|
1303005197NRG24Z190220240354794
|
19/02/2024
|
Jaman Devi
|
1303005197WL015279
|
Jaman Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847053
|
|
JAMNA DEVI WO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Nadaun
|
HP-03-005-197-00991000/190
(MANSAI)
|
1303005197NRG24Z190220240354796
|
19/02/2024
|
Sumna Devi
|
1303005197WL015279
|
Sumna Devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858999
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
604
|
Nadaun
|
HP-03-005-197-00991000/287
(MANSAI)
|
1303005197NRG24Z190220240354797
|
19/02/2024
|
Rasad Ali
|
1303005197WL015279
|
Rasad Ali
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858852
|
|
RASHAD ALI
|
UCO BANK(607066)
|
|
605
|
Nadaun
|
HP-03-005-197-00991000/287
(MANSAI)
|
1303005197NRG24Z190220240354798
|
19/02/2024
|
Saleem Bibi
|
1303005197WL015279
|
Saleem Bibi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858853
|
|
SALEEM BIBI
|
UCO BANK(607066)
|
|
606
|
Nadaun
|
HP-03-005-197-00991000/289
(MANSAI)
|
1303005197NRG24Z190220240356430
|
19/02/2024
|
Saroj Kumari
|
1303005197WL015353
|
Saroj Kumari
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847240
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
607
|
Nadaun
|
HP-03-005-197-00991000/322
(MANSAI)
|
1303005197NRG24Z190220240354799
|
19/02/2024
|
MACHLNA DEVI
|
1303005197WL015279
|
MACHLNA DEVI
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859024
|
|
MACHHALLA DEVI
|
UCO BANK(607066)
|
|
608
|
Nadaun
|
HP-03-005-197-00991000/331
(MANSAI)
|
1303005197NRG24Z190220240354800
|
19/02/2024
|
Rekha Devi
|
1303005197WL015279
|
Rekha Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901858839
|
|
REKHA DEVI WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Nadaun
|
HP-03-005-197-00991000/338
(MANSAI)
|
1303005197NRG24Z190220240354801
|
19/02/2024
|
Hansh Raj
|
1303005197WL015279
|
Hansh Raj
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858737
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
610
|
Nadaun
|
HP-03-005-197-00991000/338
(MANSAI)
|
1303005197NRG24Z190220240354802
|
19/02/2024
|
Namita
|
1303005197WL015279
|
Namita
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859003
|
|
NOMITA KUMARI
|
UCO BANK(607066)
|
|
611
|
Nadaun
|
HP-03-005-197-00991000/339
(MANSAI)
|
1303005197NRG24Z190220240354803
|
19/02/2024
|
KULSUM SHAMA
|
1303005197WL015279
|
KULSUM SHAMA
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859033
|
|
KULSUM SAMA
|
UCO BANK(607066)
|
|
612
|
Nadaun
|
HP-03-005-197-00991000/430
(MANSAI)
|
1303005197NRG24Z190220240356431
|
19/02/2024
|
Ramna Kumari
|
1303005197WL015353
|
Ramna Kumari
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859726
|
|
RAMNA KUMARI
|
UCO BANK(607066)
|
|
613
|
Nadaun
|
HP-03-005-197-00991000/465
(MANSAI)
|
1303005197NRG24Z190220240356432
|
19/02/2024
|
Parkash Chand
|
1303005197WL015353
|
Parkash Chand
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858876
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
614
|
Nadaun
|
HP-03-005-197-00991000/465
(MANSAI)
|
1303005197NRG24Z190220240356433
|
19/02/2024
|
Rekha Devi
|
1303005197WL015353
|
Rekha Devi
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858877
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
615
|
Nadaun
|
HP-03-005-197-00991000/481
(MANSAI)
|
1303005197NRG24Z190220240356434
|
19/02/2024
|
Renu Bala
|
1303005197WL015353
|
Renu Bala
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901858878
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Nadaun
|
HP-03-005-197-00991000/97-C
(MANSAI)
|
1303005197NRG24Z190220240354805
|
19/02/2024
|
SONU DEVI
|
1303005197WL015279
|
SONU DEVI
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901859000
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
617
|
Nadaun
|
HP-03-005-160-00983000/24-B
(BELA)
|
1303005160NRG24Z170220240349311
|
19/02/2024
|
SUDERSHNA DEVI
|
1303005160WL014972
|
SUDERSHNA DEVI
|
00462
|
UCBA0002939
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901857783
|
|
SUDERSHNA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94673
|
94673
|
|
|
|
|
|
|
|