|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nadaun
|
HP-03-005-160-00983000/291-B
(BELA)
|
1303005000NRG24010120240192184
|
03/01/2024
|
RENU BALA
|
1303005WL010418
|
RENU BALA
|
00078
|
CNRB0004708
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106175
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-160-00983000/509
(BELA)
|
1303005160NRG24010120240192448
|
03/01/2024
|
Geetanjali
|
1303005160WL010431
|
Geetanjali
|
00078
|
CNRB0004708
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105948
|
|
GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-152-00969900/333
(AMLEHAD)
|
1303005152NRG24020120240192957
|
03/01/2024
|
Kamla Devi
|
1303005152WL010462
|
Kamla Devi
|
00089
|
CBIN0280424
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106208
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-152-00969900/412
(AMLEHAD)
|
1303005152NRG24020120240193041
|
03/01/2024
|
Tripta Devi
|
1303005152WL010463
|
Tripta Devi
|
00089
|
CBIN0280424
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106263
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-152-00969900/440
(AMLEHAD)
|
1303005152NRG24020120240192969
|
03/01/2024
|
Bhagwanti Chouhan
|
1303005152WL010462
|
Bhagwanti Chouhan
|
00089
|
CBIN0280424
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106155
|
|
Ms. BHAGWANTI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-157-00974300/105-B
(BASARAL)
|
1303005157NRG24020120240192558
|
03/01/2024
|
rajo devi
|
1303005157WL010434
|
rajo devi
|
00089
|
CBIN0280424
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105894
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-157-00974300/233
(BASARAL)
|
1303005000NRG24020120240193911
|
03/01/2024
|
Sapna Devi
|
1303005WL010508
|
Sapna Devi
|
00089
|
CBIN0280424
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106011
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-160-00982800/444
(BELA)
|
1303005160NRG24010120240192479
|
03/01/2024
|
Asha Rani
|
1303005160WL010432
|
Asha Rani
|
00089
|
CBIN0280424
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106154
|
|
Mrs. ASHA . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-160-00983000/216-B
(BELA)
|
1303005160NRG24010120240192491
|
03/01/2024
|
Sandhya Devi
|
1303005160WL010432
|
Sandhya Devi
|
00089
|
CBIN0280424
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909106236
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-160-00983000/229-B
(BELA)
|
1303005160NRG24010120240192446
|
03/01/2024
|
Ajay Kumar
|
1303005160WL010431
|
Ajay Kumar
|
00089
|
CBIN0280424
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106043
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadaun
|
HP-03-005-160-00983000/381-B
(BELA)
|
1303005000NRG24010120240192185
|
03/01/2024
|
Prem Kaur
|
1303005WL010418
|
Prem Kaur
|
00089
|
CBIN0280424
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106131
|
|
Mrs. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-178-00982000/504
(JALARI)
|
1303005178NRG24020120240194523
|
03/01/2024
|
Kashmiri Devi
|
1303005178WL010542
|
Kashmiri Devi
|
00089
|
CBIN0280424
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106041
|
|
KASHMIRI DEVI WO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-178-00982000/507
(JALARI)
|
1303005178NRG24020120240194524
|
03/01/2024
|
Mamta Devi
|
1303005178WL010542
|
Mamta Devi
|
00089
|
CBIN0280424
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106045
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-178-00982000/562
(JALARI)
|
1303005178NRG24020120240194664
|
03/01/2024
|
NISHA CHOUDHARY
|
1303005178WL010552
|
NISHA CHOUDHARY
|
00089
|
CBIN0280424
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106048
|
|
Mrs. NISHA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-178-00982000/564
(JALARI)
|
1303005178NRG24020120240194526
|
03/01/2024
|
KAMLESH KUMARI
|
1303005178WL010542
|
KAMLESH KUMARI
|
00089
|
CBIN0280424
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909105907
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-178-00982000/578
(JALARI)
|
1303005178NRG24020120240194670
|
03/01/2024
|
NIVESH
|
1303005178WL010552
|
NIVESH
|
00089
|
CBIN0280424
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909105908
|
|
NIMESH KUMAR SO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nadaun
|
HP-03-005-178-00982000/579
(JALARI)
|
1303005178NRG24020120240194672
|
03/01/2024
|
MUKESH KUMAR
|
1303005178WL010552
|
MUKESH KUMAR
|
00089
|
CBIN0280424
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106035
|
|
MUKESH KUMAR SO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nadaun
|
HP-03-005-180-00975000/305
(JHALAN)
|
1303005180NRG24030120240197954
|
03/01/2024
|
Asha Kumari
|
1303005180WL010733
|
Asha Kumari
|
00089
|
CBIN0280424
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106037
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-182-00969600/340
(KALOOR)
|
1303005182NRG24030120240196314
|
03/01/2024
|
Rajni kumari
|
1303005182WL010645
|
Rajni kumari
|
00089
|
CBIN0280424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106029
|
|
Mrs. RAJNI W/O SH VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-182-00970300/307-A
(KALOOR)
|
1303005182NRG24030120240195382
|
03/01/2024
|
Meena Kumari
|
1303005182WL010595
|
Meena Kumari
|
00089
|
CBIN0280424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105898
|
|
Mrs. MEENA KUMARI W/O SH LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-182-00970300/380
(KALOOR)
|
1303005182NRG24030120240196321
|
03/01/2024
|
vidya devi
|
1303005182WL010645
|
vidya devi
|
00089
|
CBIN0280424
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
9909106523
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46270
|
46270
|
|
|
|
|
|
|
|
|
22
|
Nadaun
|
HP-03-005-159-00989300/284
(BEHRAD)
|
1303005159NRG24030120240197258
|
03/01/2024
|
Santosh Kumari
|
1303005159WL010708
|
Santosh Kumari
|
00089
|
CBIN0281612
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106025
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-162-00977900/284
(BHADRU)
|
1303005162NRG24030120240197890
|
03/01/2024
|
Kapoor Chand
|
1303005162WL010730
|
Kapoor Chand
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909105897
|
|
Mr. KAPOOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nadaun
|
HP-03-005-162-00977900/302
(BHADRU)
|
1303005162NRG24030120240197891
|
03/01/2024
|
Somi Kumar
|
1303005162WL010730
|
Somi Kumar
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106250
|
|
Mr. SOMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nadaun
|
HP-03-005-177-00975900/115-C
(HATHOL)
|
1303005177NRG24010120240191265
|
03/01/2024
|
Subhash Sharma
|
1303005177WL010365
|
Subhash Sharma
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105911
|
|
Mr. SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nadaun
|
HP-03-005-177-00975900/273
(HATHOL)
|
1303005177NRG24010120240191267
|
03/01/2024
|
Mansha Ram
|
1303005177WL010365
|
Mansha Ram
|
00089
|
CBIN0281612
|
3097
|
3097
|
Processed
|
01/02/2024
|
|
9909106512
|
|
Mr. MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nadaun
|
HP-03-005-177-00975900/344
(HATHOL)
|
1303005177NRG24010120240191269
|
03/01/2024
|
Usha Devi
|
1303005177WL010365
|
Usha Devi
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106134
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-177-00975900/368
(HATHOL)
|
1303005177NRG24010120240191270
|
03/01/2024
|
Poonam Sharma
|
1303005177WL010365
|
Poonam Sharma
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105896
|
|
Mrs. POONAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nadaun
|
HP-03-005-177-00975900/370
(HATHOL)
|
1303005177NRG24010120240191271
|
03/01/2024
|
Santosh Sharma
|
1303005177WL010365
|
Santosh Sharma
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106026
|
|
Mr. SANDEEP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nadaun
|
HP-03-005-177-00975900/456
(HATHOL)
|
1303005177NRG24010120240191255
|
03/01/2024
|
Pooja kumari
|
1303005177WL010364
|
Pooja kumari
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106047
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nadaun
|
HP-03-005-177-00975900/473
(HATHOL)
|
1303005177NRG24010120240191274
|
03/01/2024
|
Veena Devi
|
1303005177WL010365
|
Veena Devi
|
00089
|
CBIN0281612
|
3097
|
3097
|
Processed
|
01/02/2024
|
|
9909106513
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nadaun
|
HP-03-005-177-00975900/75-C
(HATHOL)
|
1303005177NRG24010120240191275
|
03/01/2024
|
VIDHYA DEVI
|
1303005177WL010365
|
VIDHYA DEVI
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106137
|
|
Mrs. VIDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-177-00976100/303
(HATHOL)
|
1303005177NRG24010120240191277
|
03/01/2024
|
Raj Kumar
|
1303005177WL010365
|
Raj Kumar
|
00089
|
CBIN0281612
|
3097
|
3097
|
Processed
|
01/02/2024
|
|
9909105899
|
|
RAJ KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nadaun
|
HP-03-005-177-00979100/112-C
(HATHOL)
|
1303005177NRG24010120240191298
|
03/01/2024
|
Mast Ram
|
1303005177WL010366
|
Mast Ram
|
00089
|
CBIN0281612
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106132
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nadaun
|
HP-03-005-177-00979100/92-C
(HATHOL)
|
1303005177NRG24010120240191279
|
03/01/2024
|
REENA KUMARI
|
1303005177WL010365
|
REENA KUMARI
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106033
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nadaun
|
HP-03-005-177-02114000/432
(HATHOL)
|
1303005177NRG24010120240191309
|
03/01/2024
|
Sandhya Devi
|
1303005177WL010366
|
Sandhya Devi
|
00089
|
CBIN0281612
|
3124
|
3124
|
Processed
|
02/02/2024
|
|
9909106510
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-179-00989200/399-A
(JASAI)
|
1303005179NRG24030120240196757
|
03/01/2024
|
Oma Kumari
|
1303005179WL010678
|
Oma Kumari
|
00089
|
CBIN0281612
|
1562
|
1562
|
Processed
|
01/02/2024
|
|
9909105905
|
|
Mrs. OMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-180-00974400/200
(JHALAN)
|
1303005180NRG24030120240197948
|
03/01/2024
|
SONIYA
|
1303005180WL010733
|
SONIYA
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106023
|
|
Mrs. SONIA /SONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nadaun
|
HP-03-005-180-00974400/210
(JHALAN)
|
1303005180NRG24030120240197949
|
03/01/2024
|
NIRMLA
|
1303005180WL010733
|
NIRMLA
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106207
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nadaun
|
HP-03-005-180-00974400/281
(JHALAN)
|
1303005180NRG24030120240197951
|
03/01/2024
|
Ramesh Chand
|
1303005180WL010733
|
Ramesh Chand
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106022
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nadaun
|
HP-03-005-180-00975000/311
(JHALAN)
|
1303005180NRG24030120240197996
|
03/01/2024
|
Balwant Singh
|
1303005180WL010734
|
Balwant Singh
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106251
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nadaun
|
HP-03-005-180-00975100/104-B
(JHALAN)
|
1303005180NRG24030120240197958
|
03/01/2024
|
Kuldeep Singh
|
1303005180WL010733
|
Kuldeep Singh
|
00089
|
CBIN0281612
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909106133
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47789
|
47789
|
|
|
|
|
|
|
|
|
43
|
Nadaun
|
HP-03-005-183-00979500/184-C
(KAMLAH)
|
1303005183NRG24020120240192651
|
03/01/2024
|
MUKESH KUMAR
|
1303005183WL010441
|
MUKESH KUMAR
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909105889
|
|
MUKESH KUMAR S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
44
|
Nadaun
|
HP-03-005-177-00975900/115-C
(HATHOL)
|
1303005177NRG24010120240191264
|
03/01/2024
|
ANITA KUMARI
|
1303005177WL010365
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106416
|
|
ANITA SHARMA S/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nadaun
|
HP-03-005-177-00975900/21-C
(HATHOL)
|
1303005177NRG24010120240191266
|
03/01/2024
|
SUDESH KUMARI
|
1303005177WL010365
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106415
|
|
SUDESH KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nadaun
|
HP-03-005-177-00975900/273
(HATHOL)
|
1303005177NRG24010120240191268
|
03/01/2024
|
Kaushlya Devi
|
1303005177WL010365
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
3097
|
3097
|
Processed
|
01/02/2024
|
|
9909106421
|
|
Mr. MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nadaun
|
HP-03-005-177-00975900/275
(HATHOL)
|
1303005177NRG24010120240191252
|
03/01/2024
|
Sarita Kumari
|
1303005177WL010364
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106417
|
|
SARITA KUMARI W/O RAVINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nadaun
|
HP-03-005-177-00975900/433
(HATHOL)
|
1303005177NRG24010120240191272
|
03/01/2024
|
Reeta Devi
|
1303005177WL010365
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106418
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nadaun
|
HP-03-005-177-00975900/441
(HATHOL)
|
1303005177NRG24010120240191254
|
03/01/2024
|
Bimla Devi
|
1303005177WL010364
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106422
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nadaun
|
HP-03-005-177-00976100/303
(HATHOL)
|
1303005177NRG24010120240191278
|
03/01/2024
|
Monika
|
1303005177WL010365
|
Monika
|
00159
|
PUNB0HPGB04
|
2876
|
2876
|
Processed
|
01/02/2024
|
|
9909106419
|
|
MONIKA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nadaun
|
HP-03-005-177-00979100/84-C
(HATHOL)
|
1303005177NRG24010120240191307
|
03/01/2024
|
Savita Devi
|
1303005177WL010366
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106420
|
|
SAVITA DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nadaun
|
HP-03-005-180-00974400/349
(JHALAN)
|
1303005180NRG24030120240197952
|
03/01/2024
|
Anjli Devi
|
1303005180WL010733
|
Anjli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106387
|
|
ANJALI DEVI WO SUSHEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nadaun
|
HP-03-005-208-00992000/46-A
(SAREDI)
|
1303005000NRG24030120240195630
|
03/01/2024
|
Parkasho Devi
|
1303005WL010604
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106386
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
54
|
Nadaun
|
HP-03-005-152-00969800/406
(AMLEHAD)
|
1303005152NRG24020120240192911
|
03/01/2024
|
Sheela Devi
|
1303005152WL010461
|
Sheela Devi
|
00177
|
IOBA0003516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909105913
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Nadaun
|
HP-03-005-180-00975100/66-B
(JHALAN)
|
1303005180NRG24030120240197964
|
03/01/2024
|
Santosh Kumari
|
1303005180WL010733
|
Santosh Kumari
|
00177
|
IOBA0003516
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909105912
|
|
SANTOSH KUMARI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
56
|
Nadaun
|
HP-03-005-152-00969700/145-C
(AMLEHAD)
|
1303005182NRG24030120240195372
|
03/01/2024
|
RATNI DEVI
|
1303005182WL010595
|
RATNI DEVI
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106228
|
|
Mrs. RATTANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-152-00969700/236-C
(AMLEHAD)
|
1303005182NRG24030120240195373
|
03/01/2024
|
PAWANA KUMARI
|
1303005182WL010595
|
PAWANA KUMARI
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909105941
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nadaun
|
HP-03-005-152-00969700/243-C
(AMLEHAD)
|
1303005182NRG24030120240195374
|
03/01/2024
|
SANTOSH KUMARI
|
1303005182WL010595
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106271
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-152-00969700/257-C
(AMLEHAD)
|
1303005182NRG24030120240195375
|
03/01/2024
|
ANURADHA
|
1303005182WL010595
|
ANURADHA
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106273
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-152-00969900/13-C
(AMLEHAD)
|
1303005152NRG24020120240192936
|
03/01/2024
|
DARSHNA DEVI
|
1303005152WL010462
|
DARSHNA DEVI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106545
|
|
DARSHNA DEVI
|
INDUSIND BANK(607189)
|
|
61
|
Nadaun
|
HP-03-005-152-00969900/153-C
(AMLEHAD)
|
1303005152NRG24020120240192938
|
03/01/2024
|
NEELAM KUMARI
|
1303005152WL010462
|
NEELAM KUMARI
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909106340
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nadaun
|
HP-03-005-152-00969900/175-C
(AMLEHAD)
|
1303005152NRG24020120240192940
|
03/01/2024
|
ANU DEVI
|
1303005152WL010462
|
ANU DEVI
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909106233
|
|
ANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-152-00969900/282-C
(AMLEHAD)
|
1303005152NRG24020120240192950
|
03/01/2024
|
Nirmla Devi
|
1303005152WL010462
|
Nirmla Devi
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105934
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nadaun
|
HP-03-005-152-00969900/397
(AMLEHAD)
|
1303005152NRG24020120240193038
|
03/01/2024
|
Sukindra Kumari
|
1303005152WL010463
|
Sukindra Kumari
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106201
|
|
Mrs. SUKINDRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nadaun
|
HP-03-005-152-00969900/56-C
(AMLEHAD)
|
1303005152NRG24020120240193044
|
03/01/2024
|
SAROJ KUMARI
|
1303005152WL010463
|
SAROJ KUMARI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106435
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nadaun
|
HP-03-005-152-00969900/59-C
(AMLEHAD)
|
1303005152NRG24020120240193045
|
03/01/2024
|
PURAN CHAND
|
1303005152WL010463
|
PURAN CHAND
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909105936
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nadaun
|
HP-03-005-152-00969900/8-C
(AMLEHAD)
|
1303005152NRG24020120240192976
|
03/01/2024
|
USHA DEVI
|
1303005152WL010462
|
USHA DEVI
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909106222
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Nadaun
|
HP-03-005-152-00970100/119-C
(AMLEHAD)
|
1303005152NRG24020120240192977
|
03/01/2024
|
MADAN LAL
|
1303005152WL010462
|
MADAN LAL
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909106325
|
|
MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Nadaun
|
HP-03-005-160-00982900/109-B
(BELA)
|
1303005160NRG24010120240192430
|
03/01/2024
|
SANTOSH KUMARI
|
1303005160WL010431
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909106291
|
|
Mrs. SANTOSH KUMARI W/O SH RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nadaun
|
HP-03-005-160-00982900/112-B
(BELA)
|
1303005160NRG24010120240192431
|
03/01/2024
|
SHARDHA DEVI
|
1303005160WL010431
|
SHARDHA DEVI
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909106292
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Nadaun
|
HP-03-005-160-00982900/187-B
(BELA)
|
1303005160NRG24010120240192432
|
03/01/2024
|
URMILA DEVI
|
1303005160WL010431
|
URMILA DEVI
|
00224
|
KACE0000018
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909106290
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-160-00982900/518
(BELA)
|
1303005160NRG24010120240192485
|
03/01/2024
|
Sanjeev Kumar
|
1303005160WL010432
|
Sanjeev Kumar
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106076
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nadaun
|
HP-03-005-160-00982900/71-B
(BELA)
|
1303005160NRG24010120240192434
|
03/01/2024
|
GYANO DEVI
|
1303005160WL010431
|
GYANO DEVI
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909105917
|
|
Mrs. GIANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nadaun
|
HP-03-005-160-00982900/82-B
(BELA)
|
1303005160NRG24010120240192435
|
03/01/2024
|
SANTOSH KUMARI
|
1303005160WL010431
|
SANTOSH KUMARI
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909105915
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nadaun
|
HP-03-005-160-00982900/83-B
(BELA)
|
1303005160NRG24010120240192436
|
03/01/2024
|
PARMILA DEVI
|
1303005160WL010431
|
PARMILA DEVI
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909105916
|
|
Mrs. PARMILA DEVI W/O MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-160-00982900/96-B
(BELA)
|
1303005160NRG24010120240192437
|
03/01/2024
|
PARKASH CHAND
|
1303005160WL010431
|
PARKASH CHAND
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909106541
|
|
Mr. PRAKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-160-00983000/101-B
(BELA)
|
1303005160NRG24010120240192438
|
03/01/2024
|
Dershna Devi
|
1303005160WL010431
|
Dershna Devi
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105937
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
78
|
Nadaun
|
HP-03-005-160-00983000/119-B
(BELA)
|
1303005160NRG24010120240192439
|
03/01/2024
|
Neelam devi
|
1303005160WL010431
|
Neelam devi
|
00224
|
KACE0000018
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909105932
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-160-00983000/14-B
(BELA)
|
1303005160NRG24010120240192487
|
03/01/2024
|
Onkar Singh
|
1303005160WL010432
|
Onkar Singh
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909106288
|
|
Mrs. ONKAR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nadaun
|
HP-03-005-160-00983000/15-B
(BELA)
|
1303005160NRG24010120240192488
|
03/01/2024
|
Sulekha Devi
|
1303005160WL010432
|
Sulekha Devi
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909106285
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Nadaun
|
HP-03-005-160-00983000/166-B
(BELA)
|
1303005160NRG24010120240192489
|
03/01/2024
|
VIPANA KUMARI
|
1303005160WL010432
|
VIPANA KUMARI
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106289
|
|
VIPNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-160-00983000/181
(BELA)
|
1303005160NRG24010120240192443
|
03/01/2024
|
Vimla Devi
|
1303005160WL010431
|
Vimla Devi
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909105931
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Nadaun
|
HP-03-005-160-00983000/21-B
(BELA)
|
1303005160NRG24010120240192444
|
03/01/2024
|
BABY KUMARI
|
1303005160WL010431
|
BABY KUMARI
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909106284
|
|
Mrs. BABY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Nadaun
|
HP-03-005-160-00983000/22-B
(BELA)
|
1303005160NRG24010120240192445
|
03/01/2024
|
SUMNA DEVI
|
1303005160WL010431
|
SUMNA DEVI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106283
|
|
SUMAN DEVI WO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-160-00983000/320-B
(BELA)
|
1303005160NRG24010120240192493
|
03/01/2024
|
Anil Kumar
|
1303005160WL010432
|
Anil Kumar
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909105919
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-160-00983000/320-B
(BELA)
|
1303005160NRG24010120240192494
|
03/01/2024
|
Sudershna Kumari
|
1303005160WL010432
|
Sudershna Kumari
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909105918
|
|
Mrs. SUDERSHANA KUMARI W/0 ANIL KUMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nadaun
|
HP-03-005-160-00983000/385-B
(BELA)
|
1303005160NRG24010120240192495
|
03/01/2024
|
Manoj Kumar
|
1303005160WL010432
|
Manoj Kumar
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909105922
|
|
RISHAV UG MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nadaun
|
HP-03-005-160-00983000/385-B
(BELA)
|
1303005160NRG24010120240192496
|
03/01/2024
|
REKHA KUMARI
|
1303005160WL010432
|
REKHA KUMARI
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909105921
|
|
Mrs. REKHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nadaun
|
HP-03-005-160-00983000/52-B
(BELA)
|
1303005000NRG24010120240192186
|
03/01/2024
|
SUDESH KUMARI
|
1303005WL010418
|
SUDESH KUMARI
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909106286
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-160-00983000/54-B
(BELA)
|
1303005000NRG24010120240192187
|
03/01/2024
|
VEENA DEVI
|
1303005WL010418
|
VEENA DEVI
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106287
|
|
VEENA KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nadaun
|
HP-03-005-160-00983000/72-B
(BELA)
|
1303005160NRG24010120240192449
|
03/01/2024
|
JAGDISH CHAND
|
1303005160WL010431
|
JAGDISH CHAND
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106457
|
|
JAGDISH CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nadaun
|
HP-03-005-160-00983000/95-B
(BELA)
|
1303005160NRG24010120240192452
|
03/01/2024
|
Puspa devi
|
1303005160WL010431
|
Puspa devi
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106301
|
|
PUSPHA DEVI WO SHARMA WO SH RAJ KUMAR SH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nadaun
|
HP-03-005-163-00971900/160-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193801
|
03/01/2024
|
Shami Kumar
|
1303005WL010505
|
Shami Kumar
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106182
|
|
Mr. SHAMMI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nadaun
|
HP-03-005-163-00971900/301
(BHARMOTI KHURD)
|
1303005000NRG24020120240193811
|
03/01/2024
|
Ravinder kumar
|
1303005WL010505
|
Ravinder kumar
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106553
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nadaun
|
HP-03-005-163-00971900/68-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193815
|
03/01/2024
|
SULEKHA DEVI
|
1303005WL010505
|
SULEKHA DEVI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909105927
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Nadaun
|
HP-03-005-163-00972100/53-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193818
|
03/01/2024
|
Ravinder Singh
|
1303005WL010505
|
Ravinder Singh
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106075
|
|
Mr. RAVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Nadaun
|
HP-03-005-163-00972100/53-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193819
|
03/01/2024
|
SUNEETA DEVI
|
1303005WL010505
|
SUNEETA DEVI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106403
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nadaun
|
HP-03-005-163-00972300/38-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193820
|
03/01/2024
|
Kumari Rajni
|
1303005WL010505
|
Kumari Rajni
|
00224
|
KACE0000018
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106072
|
|
Mrs. KUMARI RAJANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nadaun
|
HP-03-005-163-00972300/40-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193821
|
03/01/2024
|
Chaman lal
|
1303005WL010505
|
Chaman lal
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106390
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-163-00972300/41-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193822
|
03/01/2024
|
SAPANA KUMARI
|
1303005WL010505
|
SAPANA KUMARI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106337
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-163-00972400/216
(BHARMOTI KHURD)
|
1303005000NRG24020120240193823
|
03/01/2024
|
Ramnan Kumari
|
1303005WL010505
|
Ramnan Kumari
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106060
|
|
Mrs. RAMANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-163-00982200/123-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193830
|
03/01/2024
|
ANIL KUMAR
|
1303005WL010505
|
ANIL KUMAR
|
00224
|
KACE0000018
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909106355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Nadaun
|
HP-03-005-163-00982200/190
(BHARMOTI KHURD)
|
1303005000NRG24020120240193831
|
03/01/2024
|
Tripta Devi
|
1303005WL010505
|
Tripta Devi
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106304
|
|
TRIPTA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nadaun
|
HP-03-005-163-00982200/92-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193832
|
03/01/2024
|
Anjana Devi
|
1303005WL010505
|
Anjana Devi
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106065
|
|
Mrs. ANJANA DEVI & RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-178-00982000/545
(JALARI)
|
1303005178NRG24020120240194525
|
03/01/2024
|
KUMARI REKHA
|
1303005178WL010542
|
KUMARI REKHA
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106066
|
|
Mrs. KUMARI REKHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Nadaun
|
HP-03-005-182-00969600/260-A
(KALOOR)
|
1303005182NRG24030120240196311
|
03/01/2024
|
BABLI
|
1303005182WL010645
|
BABLI
|
00224
|
KACE0000018
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106180
|
|
SH YASHPAL MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nadaun
|
HP-03-005-182-00969600/263-A
(KALOOR)
|
1303005182NRG24030120240196312
|
03/01/2024
|
Anita Devi
|
1303005182WL010645
|
Anita Devi
|
00224
|
KACE0000018
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909105935
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-182-00969600/292-A
(KALOOR)
|
1303005182NRG24030120240196313
|
03/01/2024
|
Rekha devi
|
1303005182WL010645
|
Rekha devi
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105926
|
|
REKHA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nadaun
|
HP-03-005-182-00970300/137-A
(KALOOR)
|
1303005182NRG24030120240195380
|
03/01/2024
|
Braham Dass
|
1303005182WL010595
|
Braham Dass
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106533
|
|
BRAHAM DASS S/O SH MESEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-182-00970300/137-A
(KALOOR)
|
1303005182NRG24030120240195379
|
03/01/2024
|
REETA DEVI
|
1303005182WL010595
|
REETA DEVI
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106532
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-182-00970300/138-A
(KALOOR)
|
1303005182NRG24030120240196317
|
03/01/2024
|
INDERA DEVI
|
1303005182WL010645
|
INDERA DEVI
|
00224
|
KACE0000018
|
1848
|
1848
|
Processed
|
02/02/2024
|
|
9909106338
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-182-00970300/14-A
(KALOOR)
|
1303005182NRG24030120240196318
|
03/01/2024
|
ANITA RANI
|
1303005182WL010645
|
ANITA RANI
|
00224
|
KACE0000018
|
1078
|
1078
|
Processed
|
01/02/2024
|
|
9909106199
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nadaun
|
HP-03-005-182-00970300/283-A
(KALOOR)
|
1303005182NRG24030120240196320
|
03/01/2024
|
MONIKA
|
1303005182WL010645
|
MONIKA
|
00224
|
KACE0000018
|
1848
|
1848
|
Processed
|
02/02/2024
|
|
9909106282
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-182-00970300/287-A
(KALOOR)
|
1303005182NRG24030120240196339
|
03/01/2024
|
Amit Kumar
|
1303005182WL010646
|
Amit Kumar
|
00224
|
KACE0000018
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909105923
|
|
Mr. AMIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Nadaun
|
HP-03-005-182-00970300/55-A
(KALOOR)
|
1303005182NRG24030120240195384
|
03/01/2024
|
Kishori Lal
|
1303005182WL010595
|
Kishori Lal
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106491
|
|
KISHORI LAL S/O MATABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nadaun
|
HP-03-005-189-00979900/106-B
(KOTLA CHILIAN)
|
1303005189NRG24030120240197392
|
03/01/2024
|
Seema Devi
|
1303005189WL010715
|
Seema Devi
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909106237
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Nadaun
|
HP-03-005-189-00979900/107
(KOTLA CHILIAN)
|
1303005189NRG24030120240197393
|
03/01/2024
|
CHANCHLA DEVI
|
1303005189WL010715
|
CHANCHLA DEVI
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106359
|
|
CHANCHLA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nadaun
|
HP-03-005-189-00979900/199
(KOTLA CHILIAN)
|
1303005189NRG24030120240197395
|
03/01/2024
|
HANSH RAJ
|
1303005189WL010715
|
HANSH RAJ
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106268
|
|
MR HANS RAJ SO SH KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nadaun
|
HP-03-005-189-00979900/199
(KOTLA CHILIAN)
|
1303005189NRG24030120240197394
|
03/01/2024
|
KISHRI DEVI
|
1303005189WL010715
|
KISHRI DEVI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106502
|
|
KESHRI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nadaun
|
HP-03-005-189-00979900/240
(KOTLA CHILIAN)
|
1303005189NRG24030120240197396
|
03/01/2024
|
BRAHAM DASS
|
1303005189WL010715
|
BRAHAM DASS
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909105924
|
|
BRHAM DASS S/O SH. JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-189-00979900/274
(KOTLA CHILIAN)
|
1303005189NRG24030120240197397
|
03/01/2024
|
MEENA SHARMA
|
1303005189WL010715
|
MEENA SHARMA
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909105933
|
|
Ms. MEENA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Nadaun
|
HP-03-005-189-00979900/60-B
(KOTLA CHILIAN)
|
1303005189NRG24030120240197400
|
03/01/2024
|
amro devi
|
1303005189WL010715
|
amro devi
|
00224
|
KACE0000018
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909106238
|
|
AMRO DEVI W O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nadaun
|
HP-03-005-189-00979900/70-B
(KOTLA CHILIAN)
|
1303005189NRG24030120240197401
|
03/01/2024
|
karuna devi
|
1303005189WL010715
|
karuna devi
|
00224
|
KACE0000018
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106405
|
|
KARUNA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nadaun
|
HP-03-005-189-00979900/73-B
(KOTLA CHILIAN)
|
1303005189NRG24030120240197402
|
03/01/2024
|
VEENA DEVI
|
1303005189WL010715
|
VEENA DEVI
|
00224
|
KACE0000018
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909106330
|
|
VEENA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nadaun
|
HP-03-005-189-00980700/207
(KOTLA CHILIAN)
|
1303005189NRG24030120240197404
|
03/01/2024
|
anjana kumari
|
1303005189WL010715
|
anjana kumari
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106179
|
|
ANJNA RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nadaun
|
HP-03-005-189-00980700/314
(KOTLA CHILIAN)
|
1303005189NRG24030120240197405
|
03/01/2024
|
SUMNA DEVI
|
1303005189WL010715
|
SUMNA DEVI
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909105925
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143206
|
143206
|
|
|
|
|
|
|
|
|
127
|
Nadaun
|
HP-03-005-162-00978200/34-B
(BHADRU)
|
1303005162NRG24030120240197895
|
03/01/2024
|
Madhu Kumari
|
1303005162WL010730
|
Madhu Kumari
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106073
|
|
Ms. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Nadaun
|
HP-03-005-162-00978200/34-B
(BHADRU)
|
1303005162NRG24030120240197894
|
03/01/2024
|
RAJ KUMAR
|
1303005162WL010730
|
RAJ KUMAR
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909106246
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Nadaun
|
HP-03-005-177-00975900/103-C
(HATHOL)
|
1303005177NRG24010120240191262
|
03/01/2024
|
BANDNA DEVI
|
1303005177WL010365
|
BANDNA DEVI
|
00224
|
KACE0000045
|
2876
|
2876
|
Processed
|
01/02/2024
|
|
9909106511
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nadaun
|
HP-03-005-177-00975900/110-C
(HATHOL)
|
1303005177NRG24010120240191263
|
03/01/2024
|
SUNITA DEVI
|
1303005177WL010365
|
SUNITA DEVI
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106358
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Nadaun
|
HP-03-005-177-00975900/134-C
(HATHOL)
|
1303005177NRG24010120240191250
|
03/01/2024
|
SATISH KUMAR
|
1303005177WL010364
|
SATISH KUMAR
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909106183
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-177-00975900/134-C
(HATHOL)
|
1303005177NRG24010120240191251
|
03/01/2024
|
Sunita Kumari
|
1303005177WL010364
|
Sunita Kumari
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106184
|
|
SUNITA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Nadaun
|
HP-03-005-177-00975900/297
(HATHOL)
|
1303005177NRG24010120240191253
|
03/01/2024
|
Radha Sharma
|
1303005177WL010364
|
Radha Sharma
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106407
|
|
Mrs. RADHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Nadaun
|
HP-03-005-177-00975900/95-C
(HATHOL)
|
1303005177NRG24010120240191276
|
03/01/2024
|
ANITA KUMARI
|
1303005177WL010365
|
ANITA KUMARI
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106181
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Nadaun
|
HP-03-005-177-00979100/12-C
(HATHOL)
|
1303005177NRG24010120240191299
|
03/01/2024
|
SARITA DEVI
|
1303005177WL010366
|
SARITA DEVI
|
00224
|
KACE0000045
|
3124
|
3124
|
Processed
|
02/02/2024
|
|
9909106334
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Nadaun
|
HP-03-005-177-00979100/128-C
(HATHOL)
|
1303005177NRG24010120240191300
|
03/01/2024
|
RAMNA DEVI
|
1303005177WL010366
|
RAMNA DEVI
|
00224
|
KACE0000045
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106398
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nadaun
|
HP-03-005-177-00979100/238
(HATHOL)
|
1303005177NRG24010120240191301
|
03/01/2024
|
Reena Devi
|
1303005177WL010366
|
Reena Devi
|
00224
|
KACE0000045
|
3124
|
3124
|
Processed
|
02/02/2024
|
|
9909106343
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Nadaun
|
HP-03-005-177-00979100/243
(HATHOL)
|
1303005177NRG24010120240191303
|
03/01/2024
|
Arti Devi
|
1303005177WL010366
|
Arti Devi
|
00224
|
KACE0000045
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106344
|
|
Ms. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Nadaun
|
HP-03-005-177-00979100/96-C
(HATHOL)
|
1303005177NRG24010120240191308
|
03/01/2024
|
Sandeep Kumar
|
1303005177WL010366
|
Sandeep Kumar
|
00224
|
KACE0000045
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106495
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nadaun
|
HP-03-005-179-00989200/151-A
(JASAI)
|
1303005179NRG24030120240196512
|
03/01/2024
|
Saroti Devi
|
1303005179WL010662
|
Saroti Devi
|
00224
|
KACE0000045
|
2731
|
2731
|
Processed
|
02/02/2024
|
|
9909106232
|
|
Mrs. SARSWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Nadaun
|
HP-03-005-179-00989200/176-A
(JASAI)
|
1303005179NRG24030120240196513
|
03/01/2024
|
Sawarna Devi
|
1303005179WL010662
|
Sawarna Devi
|
00224
|
KACE0000045
|
2731
|
2731
|
Processed
|
02/02/2024
|
|
9909106069
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Nadaun
|
HP-03-005-179-00989200/203-A
(JASAI)
|
1303005179NRG24030120240196750
|
03/01/2024
|
Ram Piari
|
1303005179WL010678
|
Ram Piari
|
00224
|
KACE0000045
|
868
|
868
|
Processed
|
02/02/2024
|
|
9909105940
|
|
Mrs. RAM PYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Nadaun
|
HP-03-005-179-00989200/23-A
(JASAI)
|
1303005179NRG24030120240196514
|
03/01/2024
|
Simro Devi
|
1303005179WL010662
|
Simro Devi
|
00224
|
KACE0000045
|
2731
|
2731
|
Processed
|
02/02/2024
|
|
9909106361
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Nadaun
|
HP-03-005-179-00989200/244-A
(JASAI)
|
1303005179NRG24030120240196515
|
03/01/2024
|
Sarita Devi
|
1303005179WL010662
|
Sarita Devi
|
00224
|
KACE0000045
|
2731
|
2731
|
Processed
|
02/02/2024
|
|
9909106363
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Nadaun
|
HP-03-005-179-00989200/253
(JASAI)
|
1303005179NRG24030120240196516
|
03/01/2024
|
Maya Devi
|
1303005179WL010662
|
Maya Devi
|
00224
|
KACE0000045
|
2731
|
2731
|
Processed
|
01/02/2024
|
|
9909106540
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nadaun
|
HP-03-005-179-00989200/277-A
(JASAI)
|
1303005179NRG24030120240196751
|
03/01/2024
|
Rajni Kumari
|
1303005179WL010678
|
Rajni Kumari
|
00224
|
KACE0000045
|
1389
|
1389
|
Processed
|
01/02/2024
|
|
9909106178
|
|
Mrs. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Nadaun
|
HP-03-005-179-00989200/280-A
(JASAI)
|
1303005179NRG24030120240196752
|
03/01/2024
|
Santosh Kumari
|
1303005179WL010678
|
Santosh Kumari
|
00224
|
KACE0000045
|
1910
|
1910
|
Processed
|
01/02/2024
|
|
9909106177
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Nadaun
|
HP-03-005-179-00989200/287-A
(JASAI)
|
1303005179NRG24030120240196753
|
03/01/2024
|
Anita
|
1303005179WL010678
|
Anita
|
00224
|
KACE0000045
|
347
|
347
|
Processed
|
01/02/2024
|
|
9909106270
|
|
ANITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nadaun
|
HP-03-005-179-00989200/291-A
(JASAI)
|
1303005179NRG24030120240196754
|
03/01/2024
|
Sulochna Devi
|
1303005179WL010678
|
Sulochna Devi
|
00224
|
KACE0000045
|
2083
|
2083
|
Processed
|
02/02/2024
|
|
9909106176
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Nadaun
|
HP-03-005-179-00989200/312-A
(JASAI)
|
1303005179NRG24030120240196518
|
03/01/2024
|
Rajkumari
|
1303005179WL010662
|
Rajkumari
|
00224
|
KACE0000045
|
2731
|
2731
|
Processed
|
02/02/2024
|
|
9909106335
|
|
Mrs. RAJENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Nadaun
|
HP-03-005-179-00989200/373
(JASAI)
|
1303005179NRG24030120240196755
|
03/01/2024
|
Sarita Devi
|
1303005179WL010678
|
Sarita Devi
|
00224
|
KACE0000045
|
2083
|
2083
|
Processed
|
02/02/2024
|
|
9909106050
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Nadaun
|
HP-03-005-179-00989200/400-A
(JASAI)
|
1303005179NRG24030120240196758
|
03/01/2024
|
Bandana Sharma
|
1303005179WL010678
|
Bandana Sharma
|
00224
|
KACE0000045
|
1562
|
1562
|
Processed
|
01/02/2024
|
|
9909106186
|
|
Mrs. BANDANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Nadaun
|
HP-03-005-179-00989700/214-A
(JASAI)
|
1303005179NRG24030120240198000
|
03/01/2024
|
Neelam Kumari
|
1303005179WL010735
|
Neelam Kumari
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909106269
|
|
Miss. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Nadaun
|
HP-03-005-179-00989700/358-A
(JASAI)
|
1303005179NRG24030120240198001
|
03/01/2024
|
Manu
|
1303005179WL010735
|
Manu
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909106272
|
|
Miss. MANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-180-00974400/174-B
(JHALAN)
|
1303005180NRG24030120240197947
|
03/01/2024
|
Aati Devi
|
1303005180WL010733
|
Aati Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106299
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-180-00974400/248
(JHALAN)
|
1303005180NRG24030120240197950
|
03/01/2024
|
Reeta Devi
|
1303005180WL010733
|
Reeta Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106303
|
|
REETA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nadaun
|
HP-03-005-180-00975100/127
(JHALAN)
|
1303005180NRG24030120240197960
|
03/01/2024
|
Roshni Devi
|
1303005180WL010733
|
Roshni Devi
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106187
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-180-00975100/136-B
(JHALAN)
|
1303005180NRG24030120240197962
|
03/01/2024
|
Joginder Singh
|
1303005180WL010733
|
Joginder Singh
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106339
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nadaun
|
HP-03-005-180-00975100/239
(JHALAN)
|
1303005180NRG24030120240197963
|
03/01/2024
|
Sukanya Kumari
|
1303005180WL010733
|
Sukanya Kumari
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106408
|
|
SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nadaun
|
HP-03-005-180-00975200/6-B
(JHALAN)
|
1303005180NRG24030120240197997
|
03/01/2024
|
PAWANKUMAR
|
1303005180WL010734
|
PAWANKUMAR
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106551
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nadaun
|
HP-03-005-180-00975200/89-B
(JHALAN)
|
1303005180NRG24030120240197970
|
03/01/2024
|
Kanta Devi
|
1303005180WL010733
|
Kanta Devi
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106057
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76708
|
76708
|
|
|
|
|
|
|
|
|
162
|
Nadaun
|
HP-03-005-202-00991100/199-A
(PHAHAL)
|
1303005000NRG24020120240194844
|
03/01/2024
|
NIKI
|
1303005WL010564
|
NIKI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106391
|
|
Mrs. NIKKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nadaun
|
HP-03-005-202-00991100/215-A
(PHAHAL)
|
1303005202NRG24030120240196545
|
03/01/2024
|
PINKI DEVI
|
1303005202WL010665
|
PINKI DEVI
|
00224
|
KACE0000046
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909106052
|
|
Mrs. PINKY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Nadaun
|
HP-03-005-202-00991100/311
(PHAHAL)
|
1303005000NRG24020120240194846
|
03/01/2024
|
REKHA
|
1303005WL010564
|
REKHA
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106329
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Nadaun
|
HP-03-005-202-00991200/111-A
(PHAHAL)
|
1303005202NRG24030120240196496
|
03/01/2024
|
SANJEEV KUMAR
|
1303005202WL010660
|
SANJEEV KUMAR
|
00224
|
KACE0000046
|
3113
|
3113
|
Processed
|
01/02/2024
|
|
9909106068
|
|
SANJEEV KUMAR S/O SH PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nadaun
|
HP-03-005-202-00991200/117-A
(PHAHAL)
|
1303005000NRG24020120240194848
|
03/01/2024
|
MAYA DEVI
|
1303005WL010564
|
MAYA DEVI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106356
|
|
MAYA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Nadaun
|
HP-03-005-202-00991200/354-D
(PHAHAL)
|
1303005000NRG24020120240194850
|
03/01/2024
|
SUMANA DEVI
|
1303005WL010564
|
SUMANA DEVI
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106478
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Nadaun
|
HP-03-005-202-00991200/454-A
(PHAHAL)
|
1303005000NRG24020120240194852
|
03/01/2024
|
SAPNA DEVI
|
1303005WL010564
|
SAPNA DEVI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106196
|
|
SAPNA DEVI WO KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Nadaun
|
HP-03-005-202-00991200/498-A
(PHAHAL)
|
1303005000NRG24020120240194853
|
03/01/2024
|
SUMNA DEVI
|
1303005WL010564
|
SUMNA DEVI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106071
|
|
SUMNA DEVI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Nadaun
|
HP-03-005-202-00991200/93-A
(PHAHAL)
|
1303005000NRG24020120240194856
|
03/01/2024
|
RAM PYARI
|
1303005WL010564
|
RAM PYARI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106327
|
|
RAM PYARI W/O VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Nadaun
|
HP-03-005-202-00991300/459-A
(PHAHAL)
|
1303005000NRG24020120240194858
|
03/01/2024
|
SANTOSH KUMARI
|
1303005WL010564
|
SANTOSH KUMARI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106061
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Nadaun
|
HP-03-005-208-00991700/146-A
(SAREDI)
|
1303005000NRG24030120240195626
|
03/01/2024
|
sakuntla devi
|
1303005WL010604
|
sakuntla devi
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106230
|
|
SHAKUNTLA DEVI WO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Nadaun
|
HP-03-005-208-00992000/32-a
(SAREDI)
|
1303005000NRG24030120240195629
|
03/01/2024
|
urmla devi
|
1303005WL010604
|
urmla devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106223
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nadaun
|
HP-03-005-208-00992000/52-A
(SAREDI)
|
1303005000NRG24030120240195631
|
03/01/2024
|
krishni
|
1303005WL010604
|
krishni
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106320
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Nadaun
|
HP-03-005-209-00995400/360-D
(UTTAP)
|
1303005209NRG24020120240194411
|
03/01/2024
|
SANDLA DEVI
|
1303005209WL010531
|
SANDLA DEVI
|
00224
|
KACE0000046
|
2430
|
2430
|
Processed
|
01/02/2024
|
|
9909106193
|
|
SANDLA DEVI WO AJAY VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Nadaun
|
HP-03-005-209-00995400/369-B
(UTTAP)
|
1303005209NRG24020120240194412
|
03/01/2024
|
MAMTA DEVI
|
1303005209WL010531
|
MAMTA DEVI
|
00224
|
KACE0000046
|
2430
|
2430
|
Processed
|
02/02/2024
|
|
9909106198
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39781
|
39781
|
|
|
|
|
|
|
|
|
177
|
Nadaun
|
HP-03-005-169-01008800/110
(FASTE)
|
1303005169NRG24010120240192146
|
03/01/2024
|
SARVAN KUMAR
|
1303005169WL010416
|
SARVAN KUMAR
|
00224
|
KACE0000065
|
1594
|
1594
|
Processed
|
01/02/2024
|
|
9909106224
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nadaun
|
HP-03-005-169-01009400/180
(FASTE)
|
1303005000NRG24020120240193888
|
03/01/2024
|
Madan lal
|
1303005WL010507
|
Madan lal
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106053
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nadaun
|
HP-03-005-169-01009400/22-C
(FASTE)
|
1303005169NRG24020120240193422
|
03/01/2024
|
sumna devi
|
1303005169WL010476
|
sumna devi
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106226
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Nadaun
|
HP-03-005-169-01009400/258
(FASTE)
|
1303005169NRG24010120240192152
|
03/01/2024
|
Sarla Kumari
|
1303005169WL010416
|
Sarla Kumari
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106070
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Nadaun
|
HP-03-005-169-01009400/260
(FASTE)
|
1303005000NRG24020120240193889
|
03/01/2024
|
Puspa Devi
|
1303005WL010507
|
Puspa Devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909106190
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Nadaun
|
HP-03-005-169-01009400/38-C
(FASTE)
|
1303005000NRG24020120240193890
|
03/01/2024
|
PUSPA DEVI
|
1303005WL010507
|
PUSPA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106248
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nadaun
|
HP-03-005-169-01009400/81-C
(FASTE)
|
1303005169NRG24020120240193424
|
03/01/2024
|
SERSTA DEVI
|
1303005169WL010476
|
SERSTA DEVI
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106221
|
|
SHARESTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Nadaun
|
HP-03-005-169-01009400/93
(FASTE)
|
1303005000NRG24020120240193891
|
03/01/2024
|
Madhu Bala
|
1303005WL010507
|
Madhu Bala
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106192
|
|
MISS SARISHTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nadaun
|
HP-03-005-169-01009500/156
(FASTE)
|
1303005169NRG24010120240192154
|
03/01/2024
|
Kamlesh kumari
|
1303005169WL010416
|
Kamlesh kumari
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909105930
|
|
Mrs. KAMLESH . KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Nadaun
|
HP-03-005-169-01009500/53-C
(FASTE)
|
1303005169NRG24010120240192155
|
03/01/2024
|
RAVINDER KUMAR
|
1303005169WL010416
|
RAVINDER KUMAR
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106227
|
|
VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Nadaun
|
HP-03-005-169-01009800/17-C
(FASTE)
|
1303005169NRG24020120240193425
|
03/01/2024
|
ISHWAR DASS
|
1303005169WL010476
|
ISHWAR DASS
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106225
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nadaun
|
HP-03-005-169-01009800/21-C
(FASTE)
|
1303005169NRG24020120240193427
|
03/01/2024
|
Asha Rani
|
1303005169WL010476
|
Asha Rani
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909105929
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Nadaun
|
HP-03-005-169-01009800/26-C
(FASTE)
|
1303005169NRG24010120240192157
|
03/01/2024
|
Prittam chand
|
1303005169WL010416
|
Prittam chand
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106229
|
|
MRS PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nadaun
|
HP-03-005-169-01009800/33-C
(FASTE)
|
1303005169NRG24010120240192159
|
03/01/2024
|
ASHA DEVI
|
1303005169WL010416
|
ASHA DEVI
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106458
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Nadaun
|
HP-03-005-169-01009800/33-C
(FASTE)
|
1303005169NRG24010120240192158
|
03/01/2024
|
KISHORI LAL
|
1303005169WL010416
|
KISHORI LAL
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105939
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nadaun
|
HP-03-005-169-01009800/37-C
(FASTE)
|
1303005000NRG24020120240193892
|
03/01/2024
|
SALOCHNA DEVI
|
1303005WL010507
|
SALOCHNA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105928
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nadaun
|
HP-03-005-169-01009800/59-C
(FASTE)
|
1303005000NRG24020120240193893
|
03/01/2024
|
RANJANA DEVI
|
1303005WL010507
|
RANJANA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106321
|
|
RANJAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Nadaun
|
HP-03-005-169-01009800/79-C
(FASTE)
|
1303005169NRG24010120240192160
|
03/01/2024
|
REENA DEVI
|
1303005169WL010416
|
REENA DEVI
|
00224
|
KACE0000065
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909106508
|
|
MRS RENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nadaun
|
HP-03-005-169-01009800/92
(FASTE)
|
1303005169NRG24020120240193428
|
03/01/2024
|
Mala devi
|
1303005169WL010476
|
Mala devi
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106509
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Nadaun
|
HP-03-005-169-01009900/9-C
(FASTE)
|
1303005000NRG24020120240193894
|
03/01/2024
|
RATNI DEVI
|
1303005WL010507
|
RATNI DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106554
|
|
Shri MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Nadaun
|
HP-03-005-169-01010000/264
(FASTE)
|
1303005000NRG24020120240193895
|
03/01/2024
|
Surindera Kumari
|
1303005WL010507
|
Surindera Kumari
|
00224
|
KACE0000065
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909106191
|
|
MRS SURINDARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nadaun
|
HP-03-005-169-01010000/266
(FASTE)
|
1303005169NRG24020120240193435
|
03/01/2024
|
Barsha Devi
|
1303005169WL010476
|
Barsha Devi
|
00224
|
KACE0000065
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106189
|
|
Mrs. BARSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Nadaun
|
HP-03-005-207-01006700/379
(SAPROH)
|
1303005210NRG24030120240195642
|
03/01/2024
|
Ashwani kumari
|
1303005210WL010605
|
Ashwani kumari
|
00224
|
KACE0000065
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909106348
|
|
ASHWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nadaun
|
HP-03-005-207-01006800/10-C
(SAPROH)
|
1303005210NRG24030120240195643
|
03/01/2024
|
Pavana Devi
|
1303005210WL010605
|
Pavana Devi
|
00224
|
KACE0000065
|
1565
|
1565
|
Processed
|
02/02/2024
|
|
9909106235
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-207-01007400/56-C
(SAPROH)
|
1303005210NRG24030120240195644
|
03/01/2024
|
SANTOSH KUMARI
|
1303005210WL010605
|
SANTOSH KUMARI
|
00224
|
KACE0000065
|
2013
|
2013
|
Processed
|
02/02/2024
|
|
9909106324
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Nadaun
|
HP-03-005-207-01007500/40-C
(SAPROH)
|
1303005210NRG24030120240195645
|
03/01/2024
|
ANJU DEVI
|
1303005210WL010605
|
ANJU DEVI
|
00224
|
KACE0000065
|
1789
|
1789
|
Processed
|
01/02/2024
|
|
9909106349
|
|
ANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Nadaun
|
HP-03-005-207-01007500/439
(SAPROH)
|
1303005210NRG24030120240195646
|
03/01/2024
|
Narender Kumar
|
1303005210WL010605
|
Narender Kumar
|
00224
|
KACE0000065
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909106195
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
204
|
Nadaun
|
HP-03-005-207-01009100/129-C
(SAPROH)
|
1303005207NRG24020120240194391
|
03/01/2024
|
SUSHILA KUMARI
|
1303005207WL010530
|
SUSHILA KUMARI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106323
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005207NRG24020120240194392
|
03/01/2024
|
SARISTA KUMARI
|
1303005207WL010530
|
SARISTA KUMARI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106322
|
|
SHRESHTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nadaun
|
HP-03-005-207-01009100/478
(SAPROH)
|
1303005207NRG24020120240194395
|
03/01/2024
|
KEHAR SINGH
|
1303005207WL010530
|
KEHAR SINGH
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106197
|
|
KEHAR SINGH S/O SH. MILKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69040
|
69040
|
|
|
|
|
|
|
|
|
207
|
Nadaun
|
HP-03-005-177-00979100/29-C
(HATHOL)
|
1303005177NRG24010120240191304
|
03/01/2024
|
LAJY DEVI
|
1303005177WL010366
|
LAJY DEVI
|
00224
|
KACE0000112
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106185
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
208
|
Nadaun
|
HP-03-005-167-01000200/472
(DANGRI)
|
1303005167NRG24030120240195155
|
03/01/2024
|
MOHINDER SINGH
|
1303005167WL010575
|
MOHINDER SINGH
|
00224
|
KACE0000150
|
2576
|
2576
|
Processed
|
01/02/2024
|
|
9909106205
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
209
|
Nadaun
|
HP-03-005-167-01000200/472
(DANGRI)
|
1303005167NRG24030120240195154
|
03/01/2024
|
VANDNA DEVI
|
1303005167WL010575
|
VANDNA DEVI
|
00224
|
KACE0000150
|
2576
|
2576
|
Processed
|
02/02/2024
|
|
9909106204
|
|
Mrs. BANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Nadaun
|
HP-03-005-167-01000300/428
(DANGRI)
|
1303005167NRG24030120240195158
|
03/01/2024
|
Raj Kumar
|
1303005167WL010575
|
Raj Kumar
|
00224
|
KACE0000150
|
2061
|
2061
|
Processed
|
02/02/2024
|
|
9909106055
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Nadaun
|
HP-03-005-205-01001900/105
(RANGAS)
|
1303005205NRG24030120240197927
|
03/01/2024
|
Sanjna Devi
|
1303005205WL010732
|
Sanjna Devi
|
00224
|
KACE0000150
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909106353
|
|
SANJNA KUMARI
|
UCO BANK(607066)
|
|
212
|
Nadaun
|
HP-03-005-205-01001900/108
(RANGAS)
|
1303005205NRG24030120240197928
|
03/01/2024
|
Jogendera Devi
|
1303005205WL010732
|
Jogendera Devi
|
00224
|
KACE0000150
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909106328
|
|
Mrs. JOGINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Nadaun
|
HP-03-005-205-01001900/176
(RANGAS)
|
1303005205NRG24030120240195830
|
03/01/2024
|
Saida Begum
|
1303005205WL010618
|
Saida Begum
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106266
|
|
SHAIDA BEGAM W/O MOHMD
|
UCO BANK(607066)
|
|
214
|
Nadaun
|
HP-03-005-205-01001900/57
(RANGAS)
|
1303005205NRG24030120240197930
|
03/01/2024
|
Praveen Kumari
|
1303005205WL010732
|
Praveen Kumari
|
00224
|
KACE0000150
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909106393
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Nadaun
|
HP-03-005-205-01001900/79
(RANGAS)
|
1303005205NRG24030120240197931
|
03/01/2024
|
Nirmla Devi
|
1303005205WL010732
|
Nirmla Devi
|
00224
|
KACE0000150
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909106392
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15277
|
15277
|
|
|
|
|
|
|
|
|
216
|
Nadaun
|
HP-03-005-163-00972400/341
(BHARMOTI KHURD)
|
1303005000NRG24020120240193824
|
03/01/2024
|
Braham Dass
|
1303005WL010505
|
Braham Dass
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106202
|
|
Mr. BRAHAM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Nadaun
|
HP-03-005-178-00981000/168
(JALARI)
|
1303005178NRG24020120240194512
|
03/01/2024
|
REENA DEVI
|
1303005178WL010541
|
REENA DEVI
|
00224
|
KACE0000175
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106277
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Nadaun
|
HP-03-005-178-00981400/06-a
(JALARI)
|
1303005178NRG24020120240194513
|
03/01/2024
|
saleema
|
1303005178WL010541
|
saleema
|
00224
|
KACE0000175
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106280
|
|
Mrs. SALEEMA W/O SH NASHIR MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Nadaun
|
HP-03-005-178-00981400/216
(JALARI)
|
1303005178NRG24020120240194470
|
03/01/2024
|
seema
|
1303005178WL010537
|
seema
|
00224
|
KACE0000175
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106278
|
|
SEEMA BEGUM W/O MUSTAQ MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-178-00981400/50-a
(JALARI)
|
1303005178NRG24020120240194472
|
03/01/2024
|
sameena
|
1303005178WL010537
|
sameena
|
00224
|
KACE0000175
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106279
|
|
SAMINA WO AJMADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Nadaun
|
HP-03-005-178-00981400/7-A
(JALARI)
|
1303005178NRG24020120240194474
|
03/01/2024
|
SHER MUHAMAD
|
1303005178WL010537
|
SHER MUHAMAD
|
00224
|
KACE0000175
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9909106302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Nadaun
|
HP-03-005-178-00981400/88-A
(JALARI)
|
1303005178NRG24020120240194514
|
03/01/2024
|
MANJU BALA
|
1303005178WL010541
|
MANJU BALA
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106276
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Nadaun
|
HP-03-005-178-00981900/332
(JALARI)
|
1303005178NRG24020120240194481
|
03/01/2024
|
rita devi
|
1303005178WL010538
|
rita devi
|
00224
|
KACE0000175
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909106059
|
|
Mrs. REETA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Nadaun
|
HP-03-005-178-00981900/335
(JALARI)
|
1303005178NRG24020120240194482
|
03/01/2024
|
REKHA DEVI
|
1303005178WL010538
|
REKHA DEVI
|
00224
|
KACE0000175
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106058
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Nadaun
|
HP-03-005-178-00981900/389
(JALARI)
|
1303005178NRG24020120240194483
|
03/01/2024
|
RAMKALI
|
1303005178WL010538
|
RAMKALI
|
00224
|
KACE0000175
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105920
|
|
RAMKALI WO LATE SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Nadaun
|
HP-03-005-178-00981900/422
(JALARI)
|
1303005178NRG24020120240194454
|
03/01/2024
|
Rimpi Chauhan
|
1303005178WL010535
|
Rimpi Chauhan
|
00224
|
KACE0000175
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106188
|
|
RIMPI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nadaun
|
HP-03-005-178-00981900/436-A
(JALARI)
|
1303005178NRG24020120240194484
|
03/01/2024
|
SUMAN DEVI
|
1303005178WL010538
|
SUMAN DEVI
|
00224
|
KACE0000175
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106051
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Nadaun
|
HP-03-005-178-00981900/589
(JALARI)
|
1303005178NRG24020120240194466
|
03/01/2024
|
SANDEEP KUMAR
|
1303005178WL010536
|
SANDEEP KUMAR
|
00224
|
KACE0000175
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106194
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Nadaun
|
HP-03-005-178-00982000/29-a
(JALARI)
|
1303005178NRG24020120240194492
|
03/01/2024
|
santosh kumari
|
1303005178WL010539
|
santosh kumari
|
00224
|
KACE0000175
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909106275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Nadaun
|
HP-03-005-178-00982000/336
(JALARI)
|
1303005178NRG24020120240194493
|
03/01/2024
|
SUSHMA DEVI
|
1303005178WL010539
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106300
|
|
SUSHMA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Nadaun
|
HP-03-005-178-00982000/374
(JALARI)
|
1303005178NRG24020120240194520
|
03/01/2024
|
RANI DEVI
|
1303005178WL010542
|
RANI DEVI
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106064
|
|
Mr. NITIK KONDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Nadaun
|
HP-03-005-178-00982000/378
(JALARI)
|
1303005178NRG24020120240194521
|
03/01/2024
|
DINESH KUMAR
|
1303005178WL010542
|
DINESH KUMAR
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909106054
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Nadaun
|
HP-03-005-178-00982000/622
(JALARI)
|
1303005178NRG24020120240194527
|
03/01/2024
|
Reena Devi
|
1303005178WL010542
|
Reena Devi
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106206
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Nadaun
|
HP-03-005-178-00982000/89-a
(JALARI)
|
1303005178NRG24020120240194494
|
03/01/2024
|
sunita
|
1303005178WL010539
|
sunita
|
00224
|
KACE0000175
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106274
|
|
Mrs. SUNITA DEVI W/O JAGDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Nadaun
|
HP-03-005-178-00982400/220
(JALARI)
|
1303005178NRG24020120240194500
|
03/01/2024
|
OM RAJ
|
1303005178WL010540
|
OM RAJ
|
00224
|
KACE0000175
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106281
|
|
MR OM RAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nadaun
|
HP-03-005-178-00982500/330
(JALARI)
|
1303005178NRG24020120240194502
|
03/01/2024
|
SUSHMA DEVI
|
1303005178WL010540
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106267
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Nadaun
|
HP-03-005-178-00982500/331
(JALARI)
|
1303005178NRG24020120240194503
|
03/01/2024
|
baby
|
1303005178WL010540
|
baby
|
00224
|
KACE0000175
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106056
|
|
Mrs. BABY .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Nadaun
|
HP-03-005-178-00982500/515
(JALARI)
|
1303005178NRG24020120240194504
|
03/01/2024
|
JIWAN LATA
|
1303005178WL010540
|
JIWAN LATA
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106074
|
|
JIWAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Nadaun
|
HP-03-005-178-00982500/585
(JALARI)
|
1303005178NRG24020120240194505
|
03/01/2024
|
SANTOSH KUMARI
|
1303005178WL010540
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106063
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Nadaun
|
HP-03-005-189-00979900/440
(KOTLA CHILIAN)
|
1303005189NRG24030120240197399
|
03/01/2024
|
KIRAN KUMARI
|
1303005189WL010715
|
KIRAN KUMARI
|
00224
|
KACE0000175
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106200
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66976
|
66976
|
|
|
|
|
|
|
|
|
241
|
Nadaun
|
HP-03-005-171-00994100/282-A
(GALOD KHAS)
|
1303005171NRG24020120240194315
|
03/01/2024
|
RAMA DEVI
|
1303005171WL010528
|
RAMA DEVI
|
00224
|
KACE0000183
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106062
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
242
|
Nadaun
|
HP-03-005-152-00969900/176-C
(AMLEHAD)
|
1303005152NRG24020120240192941
|
03/01/2024
|
Saroj Kumari
|
1303005152WL010462
|
Saroj Kumari
|
00224
|
KACE0000191
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106203
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Nadaun
|
HP-03-005-163-00971900/320
(BHARMOTI KHURD)
|
1303005000NRG24020120240193814
|
03/01/2024
|
Reenu Dogra
|
1303005WL010505
|
Reenu Dogra
|
00224
|
KACE0000191
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909105938
|
|
Mrs. REENU DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Nadaun
|
HP-03-005-182-00970300/209-A
(KALOOR)
|
1303005182NRG24030120240196319
|
03/01/2024
|
SAPANA DEVI
|
1303005182WL010645
|
SAPANA DEVI
|
00224
|
KACE0000191
|
1540
|
1540
|
Processed
|
02/02/2024
|
|
9909106067
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
245
|
Nadaun
|
HP-03-005-152-00969800/406
(AMLEHAD)
|
1303005152NRG24020120240192910
|
03/01/2024
|
Sansar Chand
|
1303005152WL010461
|
Sansar Chand
|
00354
|
PUNB0016810
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106423
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Nadaun
|
HP-03-005-152-00969900/165-C
(AMLEHAD)
|
1303005152NRG24020120240192939
|
03/01/2024
|
Rooma Kumari
|
1303005152WL010462
|
Rooma Kumari
|
00354
|
PUNB0016810
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105942
|
|
ROOMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Nadaun
|
HP-03-005-160-00982800/444
(BELA)
|
1303005160NRG24010120240192478
|
03/01/2024
|
Ajay kumar
|
1303005160WL010432
|
Ajay kumar
|
00354
|
PUNB0016810
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909105943
|
|
AJAY KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Nadaun
|
HP-03-005-160-00983000/129-B
(BELA)
|
1303005160NRG24010120240192440
|
03/01/2024
|
RAJ KUMAR
|
1303005160WL010431
|
RAJ KUMAR
|
00354
|
PUNB0016810
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106425
|
|
RAJ KUMAR S/O CHOOHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Nadaun
|
HP-03-005-160-00983000/170-B
(BELA)
|
1303005160NRG24010120240192442
|
03/01/2024
|
Sapna Devi
|
1303005160WL010431
|
Sapna Devi
|
00354
|
PUNB0016810
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106426
|
|
SAPNA
|
UCO BANK(607066)
|
|
250
|
Nadaun
|
HP-03-005-160-00983000/205-B
(BELA)
|
1303005160NRG24010120240192490
|
03/01/2024
|
Suneeta Devi
|
1303005160WL010432
|
Suneeta Devi
|
00354
|
PUNB0016810
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106431
|
|
SUNITA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Nadaun
|
HP-03-005-160-00983000/439
(BELA)
|
1303005160NRG24010120240192497
|
03/01/2024
|
MEENA KUMARI
|
1303005160WL010432
|
MEENA KUMARI
|
00354
|
PUNB0016810
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909105946
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
252
|
Nadaun
|
HP-03-005-160-00983000/85-B
(BELA)
|
1303005160NRG24010120240192450
|
03/01/2024
|
VEENA DEVI
|
1303005160WL010431
|
VEENA DEVI
|
00354
|
PUNB0016810
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909106430
|
|
Miss. SHALU MINOR THR MOTHER SMT VEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Nadaun
|
HP-03-005-160-00983000/86-B
(BELA)
|
1303005160NRG24010120240192451
|
03/01/2024
|
KUSAM DEVI
|
1303005160WL010431
|
KUSAM DEVI
|
00354
|
PUNB0016810
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909106428
|
Account closed
|
|
|
|
254
|
Nadaun
|
HP-03-005-163-00972100/272
(BHARMOTI KHURD)
|
1303005000NRG24020120240193816
|
03/01/2024
|
Sumna Devi
|
1303005WL010505
|
Sumna Devi
|
00354
|
PUNB0016810
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105945
|
|
SUMNA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Nadaun
|
HP-03-005-163-00972100/273
(BHARMOTI KHURD)
|
1303005000NRG24020120240193817
|
03/01/2024
|
Nisha Kumari
|
1303005WL010505
|
Nisha Kumari
|
00354
|
PUNB0016810
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105944
|
|
NISHA KUMARI WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Nadaun
|
HP-03-005-178-00981400/50-a
(JALARI)
|
1303005178NRG24020120240194473
|
03/01/2024
|
ajamdeen
|
1303005178WL010537
|
ajamdeen
|
00354
|
PUNB0016810
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106432
|
|
AJAMDEEN SO FAJAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nadaun
|
HP-03-005-178-00982000/468
(JALARI)
|
1303005178NRG24020120240194522
|
03/01/2024
|
NEETU DEVI
|
1303005178WL010542
|
NEETU DEVI
|
00354
|
PUNB0016810
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106429
|
|
NEETU DEVI WO JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-178-00982000/503
(JALARI)
|
1303005178NRG24020120240194663
|
03/01/2024
|
Kamlesh Kumari
|
1303005178WL010552
|
Kamlesh Kumari
|
00354
|
PUNB0016810
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106427
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
259
|
Nadaun
|
HP-03-005-171-00994100/119-A
(GALOD KHAS)
|
1303005171NRG24020120240194308
|
03/01/2024
|
Karmi Devi
|
1303005171WL010528
|
Karmi Devi
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105952
|
|
KARMI DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Nadaun
|
HP-03-005-171-00994100/140-A
(GALOD KHAS)
|
1303005171NRG24020120240194309
|
03/01/2024
|
Mgala Devi
|
1303005171WL010528
|
Mgala Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909105963
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Nadaun
|
HP-03-005-171-00994100/239-A
(GALOD KHAS)
|
1303005171NRG24020120240194310
|
03/01/2024
|
Neelam Kumari
|
1303005171WL010528
|
Neelam Kumari
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909105964
|
|
NEELAM KUMARI W/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-171-00994100/260-A
(GALOD KHAS)
|
1303005171NRG24020120240194311
|
03/01/2024
|
Anant Ram
|
1303005171WL010528
|
Anant Ram
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105993
|
|
ANANT RAM S/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Nadaun
|
HP-03-005-171-00994100/260-A
(GALOD KHAS)
|
1303005171NRG24020120240194312
|
03/01/2024
|
Sunita Devi
|
1303005171WL010528
|
Sunita Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106342
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Nadaun
|
HP-03-005-171-00994100/261-A
(GALOD KHAS)
|
1303005171NRG24020120240194313
|
03/01/2024
|
Mamta Sharma
|
1303005171WL010528
|
Mamta Sharma
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106082
|
|
Mrs. MAMTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Nadaun
|
HP-03-005-171-00994100/262-A
(GALOD KHAS)
|
1303005171NRG24020120240194314
|
03/01/2024
|
BABLI
|
1303005171WL010528
|
BABLI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106331
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Nadaun
|
HP-03-005-171-00994300/11-A
(GALOD KHAS)
|
1303005171NRG24020120240194321
|
03/01/2024
|
Madan Lal
|
1303005171WL010528
|
Madan Lal
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105960
|
|
MADAN LAL S/O LATE SH JONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Nadaun
|
HP-03-005-171-00994300/11-A
(GALOD KHAS)
|
1303005171NRG24020120240194320
|
03/01/2024
|
Nisha Rani
|
1303005171WL010528
|
Nisha Rani
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106094
|
|
NISHA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nadaun
|
HP-03-005-171-00994300/12-A
(GALOD KHAS)
|
1303005171NRG24020120240194322
|
03/01/2024
|
Ramesvari Devi
|
1303005171WL010528
|
Ramesvari Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106078
|
|
Mrs. RAMESHWARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Nadaun
|
HP-03-005-171-00994300/246-A
(GALOD KHAS)
|
1303005171NRG24020120240194323
|
03/01/2024
|
Vanita Devi
|
1303005171WL010528
|
Vanita Devi
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105958
|
|
VANITA DEVI W/O ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Nadaun
|
HP-03-005-171-00994300/252-A
(GALOD KHAS)
|
1303005171NRG24020120240194324
|
03/01/2024
|
Parveen Kumari
|
1303005171WL010528
|
Parveen Kumari
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105968
|
|
PARVEEN KUMARIW/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Nadaun
|
HP-03-005-171-00994300/259-A
(GALOD KHAS)
|
1303005171NRG24020120240194325
|
03/01/2024
|
Sarita Devi
|
1303005171WL010528
|
Sarita Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106401
|
|
SARITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Nadaun
|
HP-03-005-171-00994300/297-A
(GALOD KHAS)
|
1303005171NRG24020120240194326
|
03/01/2024
|
ANITA DEVI
|
1303005171WL010528
|
ANITA DEVI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106555
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Nadaun
|
HP-03-005-171-00994300/356
(GALOD KHAS)
|
1303005171NRG24020120240194327
|
03/01/2024
|
Promila Devi
|
1303005171WL010528
|
Promila Devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106442
|
|
PROMILA DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Nadaun
|
HP-03-005-171-00994300/360
(GALOD KHAS)
|
1303005171NRG24020120240194328
|
03/01/2024
|
Sushma Kumari
|
1303005171WL010528
|
Sushma Kumari
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106437
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Nadaun
|
HP-03-005-171-00994300/41-A
(GALOD KHAS)
|
1303005171NRG24020120240194329
|
03/01/2024
|
Sudesh Kumari
|
1303005171WL010528
|
Sudesh Kumari
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106083
|
|
SUDESH KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Nadaun
|
HP-03-005-171-00994300/80-A
(GALOD KHAS)
|
1303005171NRG24020120240194330
|
03/01/2024
|
Santosh Kumari
|
1303005171WL010528
|
Santosh Kumari
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105951
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Nadaun
|
HP-03-005-171-00994300/98-A
(GALOD KHAS)
|
1303005171NRG24020120240194331
|
03/01/2024
|
Indu Bala
|
1303005171WL010528
|
Indu Bala
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106095
|
|
INDU BALA W/O SHSUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Nadaun
|
HP-03-005-171-00994500/338
(GALOD KHAS)
|
1303005171NRG24020120240194332
|
03/01/2024
|
Pushpa Devi
|
1303005171WL010528
|
Pushpa Devi
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105990
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Nadaun
|
HP-03-005-174-00016946/423-D
(GOEIS)
|
1303005174NRG24030120240195186
|
03/01/2024
|
Sunita Devi
|
1303005174WL010577
|
Sunita Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105949
|
|
SUNITA DEVI & SUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Nadaun
|
HP-03-005-174-00016946/443-D
(GOEIS)
|
1303005174NRG24030120240195187
|
03/01/2024
|
Baby
|
1303005174WL010577
|
Baby
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106085
|
|
BABY W/O SH RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Nadaun
|
HP-03-005-174-00016946/456-D
(GOEIS)
|
1303005174NRG24030120240195188
|
03/01/2024
|
Kesari Devi
|
1303005174WL010577
|
Kesari Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105954
|
|
KESERI DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Nadaun
|
HP-03-005-201-00992200/94-B
(PANYALI)
|
1303005201NRG24020120240192716
|
03/01/2024
|
Sandhya Devi
|
1303005201WL010444
|
Sandhya Devi
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909105966
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Nadaun
|
HP-03-005-202-00991100/201-A
(PHAHAL)
|
1303005000NRG24020120240194845
|
03/01/2024
|
SANJANA DEVI
|
1303005WL010564
|
SANJANA DEVI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106341
|
|
SANJANA DEVI WO BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Nadaun
|
HP-03-005-202-00991100/215-A
(PHAHAL)
|
1303005202NRG24030120240196544
|
03/01/2024
|
PREETAM CHAND
|
1303005202WL010665
|
PREETAM CHAND
|
00354
|
PUNB0111700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106077
|
|
PRITTAM CHAND S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Nadaun
|
HP-03-005-202-00991100/552-A
(PHAHAL)
|
1303005000NRG24020120240194847
|
03/01/2024
|
KALPNA DEVI
|
1303005WL010564
|
KALPNA DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105965
|
|
KALPNA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nadaun
|
HP-03-005-202-00991200/255-A
(PHAHAL)
|
1303005000NRG24020120240194849
|
03/01/2024
|
SURJALA DEVI
|
1303005WL010564
|
SURJALA DEVI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106410
|
|
SURJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Nadaun
|
HP-03-005-202-00991200/447
(PHAHAL)
|
1303005000NRG24020120240194851
|
03/01/2024
|
RANJANA DEVI
|
1303005WL010564
|
RANJANA DEVI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105989
|
|
RANJANA DEVI WO SH RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Nadaun
|
HP-03-005-202-00991200/545-A
(PHAHAL)
|
1303005202NRG24030120240196497
|
03/01/2024
|
ANITA KUMARI
|
1303005202WL010660
|
ANITA KUMARI
|
00354
|
PUNB0111700
|
3113
|
3113
|
Processed
|
01/02/2024
|
|
9909105978
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nadaun
|
HP-03-005-202-00991200/87-A
(PHAHAL)
|
1303005000NRG24020120240194854
|
03/01/2024
|
Kanta devi
|
1303005WL010564
|
Kanta devi
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909105992
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Nadaun
|
HP-03-005-202-00991200/89-A
(PHAHAL)
|
1303005000NRG24020120240194855
|
03/01/2024
|
JOGINDERE DEVI
|
1303005WL010564
|
JOGINDERE DEVI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909106326
|
|
Mrs. JOGINDRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Nadaun
|
HP-03-005-202-00991300/399-C
(PHAHAL)
|
1303005000NRG24020120240194857
|
03/01/2024
|
SUKANYA DEVI
|
1303005WL010564
|
SUKANYA DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106389
|
|
SUKANYA DEVI WO SH KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nadaun
|
HP-03-005-202-00991500/426-A
(PHAHAL)
|
1303005000NRG24020120240194859
|
03/01/2024
|
SEEMA DEVI
|
1303005WL010564
|
SEEMA DEVI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105957
|
|
SEEMA DEVI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Nadaun
|
HP-03-005-202-00991500/48-A
(PHAHAL)
|
1303005202NRG24030120240196530
|
03/01/2024
|
DESAN DEVI
|
1303005202WL010663
|
DESAN DEVI
|
00354
|
PUNB0111700
|
1884
|
1884
|
Processed
|
01/02/2024
|
|
9909105967
|
|
DESAN DEVI WO DWARIKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Nadaun
|
HP-03-005-202-00991500/485-A
(PHAHAL)
|
1303005000NRG24020120240194860
|
03/01/2024
|
SUNITA DEVI
|
1303005WL010564
|
SUNITA DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106084
|
|
SUNITA DEVI WO KAILASH CHAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Nadaun
|
HP-03-005-202-00991500/573-A
(PHAHAL)
|
1303005202NRG24030120240196532
|
03/01/2024
|
PUSHPA DEVI
|
1303005202WL010663
|
PUSHPA DEVI
|
00354
|
PUNB0111700
|
1884
|
1884
|
Processed
|
01/02/2024
|
|
9909105955
|
|
PUSHPA DEVI W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Nadaun
|
HP-03-005-202-00991500/574-A
(PHAHAL)
|
1303005202NRG24030120240196533
|
03/01/2024
|
INDU SHARMA
|
1303005202WL010663
|
INDU SHARMA
|
00354
|
PUNB0111700
|
1884
|
1884
|
Processed
|
01/02/2024
|
|
9909106535
|
|
INDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nadaun
|
HP-03-005-208-00992000/10-A
(SAREDI)
|
1303005000NRG24030120240195627
|
03/01/2024
|
ashok kumar
|
1303005WL010604
|
ashok kumar
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105953
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005000NRG24030120240195628
|
03/01/2024
|
Dev Raj
|
1303005WL010604
|
Dev Raj
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106080
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Nadaun
|
HP-03-005-208-00992600/41-B
(SAREDI)
|
1303005000NRG24030120240195632
|
03/01/2024
|
Neelam kumari
|
1303005WL010604
|
Neelam kumari
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106443
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nadaun
|
HP-03-005-209-00995000/115
(UTTAP)
|
1303005209NRG24020120240192761
|
03/01/2024
|
ANISH KUMAR
|
1303005209WL010449
|
ANISH KUMAR
|
00354
|
PUNB0111700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909105959
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Nadaun
|
HP-03-005-209-00995000/115
(UTTAP)
|
1303005209NRG24020120240192760
|
03/01/2024
|
SAROTI DEVI
|
1303005209WL010449
|
SAROTI DEVI
|
00354
|
PUNB0111700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106526
|
|
SAROTI DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Nadaun
|
HP-03-005-209-00995000/140
(UTTAP)
|
1303005209NRG24020120240192762
|
03/01/2024
|
SEEMA DEVI
|
1303005209WL010449
|
SEEMA DEVI
|
00354
|
PUNB0111700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909105956
|
|
SEEMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nadaun
|
HP-03-005-209-00995100/236-D
(UTTAP)
|
1303005209NRG24020120240194538
|
03/01/2024
|
ANJANA DEVI
|
1303005209WL010543
|
ANJANA DEVI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105961
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Nadaun
|
HP-03-005-209-00995100/236-D
(UTTAP)
|
1303005209NRG24020120240194539
|
03/01/2024
|
NITIKA SHARMA
|
1303005209WL010543
|
NITIKA SHARMA
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105962
|
|
NITIKA SHARMA D/O SH RAM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Nadaun
|
HP-03-005-209-00995100/334-B
(UTTAP)
|
1303005000NRG24020120240194994
|
03/01/2024
|
SEEMA DEVI
|
1303005WL010567
|
SEEMA DEVI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106081
|
|
SEEMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Nadaun
|
HP-03-005-209-00995100/350-B
(UTTAP)
|
1303005000NRG24020120240194995
|
03/01/2024
|
KAMLA DEVI
|
1303005WL010567
|
KAMLA DEVI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106079
|
|
KAMLA DEVI W/O MAHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Nadaun
|
HP-03-005-209-00995200/373-B
(UTTAP)
|
1303005000NRG24020120240195003
|
03/01/2024
|
SUNITA KUMARI
|
1303005WL010567
|
SUNITA KUMARI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105991
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nadaun
|
HP-03-005-209-00995200/75-B
(UTTAP)
|
1303005000NRG24020120240195006
|
03/01/2024
|
SUMNA KUMARI
|
1303005WL010567
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106218
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nadaun
|
HP-03-005-209-00995400/197-B
(UTTAP)
|
1303005209NRG24020120240194407
|
03/01/2024
|
BHAG SINGH
|
1303005209WL010531
|
BHAG SINGH
|
00354
|
PUNB0111700
|
2430
|
2430
|
Processed
|
01/02/2024
|
|
9909105950
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138427
|
138427
|
|
|
|
|
|
|
|
|
310
|
Nadaun
|
HP-03-005-163-00971900/310-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193813
|
03/01/2024
|
Jyoti Kaundal
|
1303005WL010505
|
Jyoti Kaundal
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105974
|
|
JYOTI KAUNDAL D/O GURUDASS CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Nadaun
|
HP-03-005-167-00985200/1-A
(DANGRI)
|
1303005167NRG24030120240195063
|
03/01/2024
|
ANJNA DEVI
|
1303005167WL010569
|
ANJNA DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106536
|
|
ANJNA SHARMA WO RAM NATH
|
UCO BANK(607066)
|
|
312
|
Nadaun
|
HP-03-005-167-00985200/1-A
(DANGRI)
|
1303005167NRG24030120240195062
|
03/01/2024
|
RAM NATH
|
1303005167WL010569
|
RAM NATH
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105980
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nadaun
|
HP-03-005-167-00985200/13
(DANGRI)
|
1303005167NRG24030120240195065
|
03/01/2024
|
SUNITA DEVI
|
1303005167WL010569
|
SUNITA DEVI
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105981
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Nadaun
|
HP-03-005-167-00985200/13
(DANGRI)
|
1303005167NRG24030120240195150
|
03/01/2024
|
SURESH KUMAR
|
1303005167WL010575
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
172
|
172
|
Processed
|
01/02/2024
|
|
9909106497
|
|
SURESH KUMAR S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Nadaun
|
HP-03-005-167-00985200/176-A
(DANGRI)
|
1303005167NRG24030120240195066
|
03/01/2024
|
URMILA DEVI
|
1303005167WL010569
|
URMILA DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105982
|
|
RAMESH CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Nadaun
|
HP-03-005-167-00985200/356
(DANGRI)
|
1303005167NRG24030120240195068
|
03/01/2024
|
VEER SINGH
|
1303005167WL010569
|
VEER SINGH
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106537
|
|
VIR SINGH & SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Nadaun
|
HP-03-005-167-00985200/485
(DANGRI)
|
1303005167NRG24030120240196539
|
03/01/2024
|
MANJU
|
1303005167WL010664
|
MANJU
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106489
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Nadaun
|
HP-03-005-167-00985800/120
(DANGRI)
|
1303005167NRG24030120240195082
|
03/01/2024
|
JOGINDER SINGH
|
1303005167WL010570
|
JOGINDER SINGH
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106400
|
|
JOGINDER SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Nadaun
|
HP-03-005-167-00985800/124-A
(DANGRI)
|
1303005167NRG24030120240195084
|
03/01/2024
|
Rakesh Kumar
|
1303005167WL010570
|
Rakesh Kumar
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106461
|
|
RAKESH KUMAR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Nadaun
|
HP-03-005-167-00985800/128-A
(DANGRI)
|
1303005167NRG24030120240195124
|
03/01/2024
|
MEENA KUMARI
|
1303005167WL010573
|
MEENA KUMARI
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106371
|
|
MEENA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Nadaun
|
HP-03-005-167-00985800/129-A
(DANGRI)
|
1303005167NRG24030120240195085
|
03/01/2024
|
ANEETA
|
1303005167WL010570
|
ANEETA
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106372
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nadaun
|
HP-03-005-167-00985800/170
(DANGRI)
|
1303005167NRG24030120240195125
|
03/01/2024
|
SONU KUMARI
|
1303005167WL010573
|
SONU KUMARI
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106399
|
|
SONU KUMARI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-167-00985800/321
(DANGRI)
|
1303005167NRG24030120240195126
|
03/01/2024
|
VEENA DEVI
|
1303005167WL010573
|
VEENA DEVI
|
00354
|
PUNB0114300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909106105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Nadaun
|
HP-03-005-167-00985800/322
(DANGRI)
|
1303005167NRG24030120240195127
|
03/01/2024
|
MADHU BALA
|
1303005167WL010573
|
MADHU BALA
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106106
|
|
MADHU BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Nadaun
|
HP-03-005-167-00985800/422
(DANGRI)
|
1303005167NRG24030120240195087
|
03/01/2024
|
SUNITA DEV
|
1303005167WL010570
|
SUNITA DEV
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106468
|
|
SUNITA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Nadaun
|
HP-03-005-167-00985900/101
(DANGRI)
|
1303005167NRG24030120240195134
|
03/01/2024
|
KULDEP KUMAR
|
1303005167WL010574
|
KULDEP KUMAR
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106518
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
327
|
Nadaun
|
HP-03-005-167-00985900/104-A
(DANGRI)
|
1303005167NRG24030120240195169
|
03/01/2024
|
MAYA DEVI
|
1303005167WL010576
|
MAYA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106409
|
|
MAYA DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Nadaun
|
HP-03-005-167-00985900/104-A
(DANGRI)
|
1303005167NRG24030120240195168
|
03/01/2024
|
UTTAM CHAND
|
1303005167WL010576
|
UTTAM CHAND
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106332
|
|
UTTAM CHAND S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Nadaun
|
HP-03-005-167-00985900/110
(DANGRI)
|
1303005167NRG24030120240195171
|
03/01/2024
|
RAMESH CHAND
|
1303005167WL010576
|
RAMESH CHAND
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106462
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
330
|
Nadaun
|
HP-03-005-167-00985900/110
(DANGRI)
|
1303005167NRG24030120240195170
|
03/01/2024
|
VEENA DEVI
|
1303005167WL010576
|
VEENA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106333
|
|
VEENA DEVI W/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Nadaun
|
HP-03-005-167-00985900/112
(DANGRI)
|
1303005167NRG24030120240195172
|
03/01/2024
|
PARVEEN DEVI
|
1303005167WL010576
|
PARVEEN DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106484
|
|
PARVEEN DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Nadaun
|
HP-03-005-167-00985900/172
(DANGRI)
|
1303005167NRG24030120240195135
|
03/01/2024
|
Anjana Devi
|
1303005167WL010574
|
Anjana Devi
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106492
|
|
ANJANA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Nadaun
|
HP-03-005-167-00985900/84-C
(DANGRI)
|
1303005167NRG24030120240195137
|
03/01/2024
|
lajwanti
|
1303005167WL010574
|
lajwanti
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106360
|
|
LAJWANTI
|
UCO BANK(607066)
|
|
334
|
Nadaun
|
HP-03-005-167-00985900/87-C
(DANGRI)
|
1303005167NRG24030120240195138
|
03/01/2024
|
Veena Devi
|
1303005167WL010574
|
Veena Devi
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106506
|
|
VEENA WO RAJESH KUMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Nadaun
|
HP-03-005-167-00985900/94-A
(DANGRI)
|
1303005167NRG24030120240196540
|
03/01/2024
|
SANDYA DEVI
|
1303005167WL010664
|
SANDYA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106370
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Nadaun
|
HP-03-005-167-00985900/96-A
(DANGRI)
|
1303005167NRG24030120240195139
|
03/01/2024
|
SATYA DEVI
|
1303005167WL010574
|
SATYA DEVI
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106336
|
|
SATYA DEVI W/O SH RATTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Nadaun
|
HP-03-005-167-00985900/98-A
(DANGRI)
|
1303005167NRG24030120240195140
|
03/01/2024
|
BIMLA DEVI
|
1303005167WL010574
|
BIMLA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106469
|
|
Mrs. VIMLA DEVI W/O SH HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Nadaun
|
HP-03-005-167-00986200/49-A
(DANGRI)
|
1303005167NRG24030120240195112
|
03/01/2024
|
SURESH KUMAR
|
1303005167WL010572
|
SURESH KUMAR
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106092
|
|
SURESH KUMAR S/O SH JOUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Nadaun
|
HP-03-005-167-00986200/509
(DANGRI)
|
1303005167NRG24030120240195114
|
03/01/2024
|
Sushma Devi
|
1303005167WL010572
|
Sushma Devi
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106503
|
|
SUSHMA SHARMA WO SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Nadaun
|
HP-03-005-167-00986200/54
(DANGRI)
|
1303005167NRG24030120240195116
|
03/01/2024
|
PARSHOTAM DASS
|
1303005167WL010572
|
PARSHOTAM DASS
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106505
|
|
MR PURSOTTAM DASS
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nadaun
|
HP-03-005-167-00986200/54
(DANGRI)
|
1303005167NRG24030120240195117
|
03/01/2024
|
SARITA DEVI
|
1303005167WL010572
|
SARITA DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106463
|
|
SARITA DEVI W/O PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Nadaun
|
HP-03-005-167-00998600/349
(DANGRI)
|
1303005167NRG24030120240195096
|
03/01/2024
|
MANOJ KUMAR
|
1303005167WL010571
|
MANOJ KUMAR
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106504
|
|
MANOJ KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-167-00998600/478
(DANGRI)
|
1303005167NRG24030120240195052
|
03/01/2024
|
PARAS RAM
|
1303005167WL010568
|
PARAS RAM
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105979
|
|
PARAS RAM & SMT. PRITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Nadaun
|
HP-03-005-167-00998600/478
(DANGRI)
|
1303005167NRG24030120240195051
|
03/01/2024
|
PREETO DEVI
|
1303005167WL010568
|
PREETO DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105983
|
|
PREETO DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Nadaun
|
HP-03-005-167-01000200/135-A
(DANGRI)
|
1303005167NRG24030120240195151
|
03/01/2024
|
SUNEETA DEV
|
1303005167WL010575
|
SUNEETA DEV
|
00354
|
PUNB0114300
|
2576
|
2576
|
Processed
|
01/02/2024
|
|
9909106556
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24030120240195152
|
03/01/2024
|
NISHA DEVI
|
1303005167WL010575
|
NISHA DEVI
|
00354
|
PUNB0114300
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9909106093
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Nadaun
|
HP-03-005-167-01000200/378
(DANGRI)
|
1303005167NRG24030120240195153
|
03/01/2024
|
NIRMLA DEVI
|
1303005167WL010575
|
NIRMLA DEVI
|
00354
|
PUNB0114300
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9909106104
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
348
|
Nadaun
|
HP-03-005-167-01000300/159-A
(DANGRI)
|
1303005167NRG24030120240196500
|
03/01/2024
|
SUMNA DEVI
|
1303005167WL010661
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106519
|
|
SUMNA DEVI W/O SH BIHARINLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Nadaun
|
HP-03-005-167-01000300/160-A
(DANGRI)
|
1303005167NRG24030120240196501
|
03/01/2024
|
BABLI DEVI
|
1303005167WL010661
|
BABLI DEVI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106488
|
|
BABLI DEVI WO SH MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Nadaun
|
HP-03-005-167-01000300/221
(DANGRI)
|
1303005167NRG24030120240196503
|
03/01/2024
|
REETA DEVI
|
1303005167WL010661
|
REETA DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106445
|
|
RITA DEVI W/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Nadaun
|
HP-03-005-178-00981900/437
(JALARI)
|
1303005178NRG24020120240194455
|
03/01/2024
|
MANJEET SINGH
|
1303005178WL010535
|
MANJEET SINGH
|
00354
|
PUNB0114300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106482
|
|
MANJIT SINGH SO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Nadaun
|
HP-03-005-178-00981900/71-A
(JALARI)
|
1303005178NRG24020120240194485
|
03/01/2024
|
RITA DEVI
|
1303005178WL010538
|
RITA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909106460
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Nadaun
|
HP-03-005-178-00982000/576
(JALARI)
|
1303005178NRG24020120240194667
|
03/01/2024
|
ARVIND MOHAN
|
1303005178WL010552
|
ARVIND MOHAN
|
00354
|
PUNB0114300
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909106483
|
|
Mr. ANURAG (M) THR FATHER ARVIND MOHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Nadaun
|
HP-03-005-178-00982000/577
(JALARI)
|
1303005178NRG24020120240194668
|
03/01/2024
|
RIMPI
|
1303005178WL010552
|
RIMPI
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106444
|
|
RIMPI WO PANKAJ DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Nadaun
|
HP-03-005-178-00982400/221-B
(JALARI)
|
1303005178NRG24020120240194501
|
03/01/2024
|
Reena Devi
|
1303005178WL010540
|
Reena Devi
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106305
|
|
REENA DEVI W/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Nadaun
|
HP-03-005-189-00979900/24-B
(KOTLA CHILIAN)
|
1303005189NRG24030120240197572
|
03/01/2024
|
KUSUM LATA
|
1303005189WL010721
|
KUSUM LATA
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909105995
|
|
Mrs. KUSHUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
357
|
Nadaun
|
HP-03-005-189-00979900/368
(KOTLA CHILIAN)
|
1303005189NRG24030120240197573
|
03/01/2024
|
RAJ KUMARI
|
1303005189WL010721
|
RAJ KUMARI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909105969
|
|
RAJ KUMARI WO SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Nadaun
|
HP-03-005-189-00979900/399
(KOTLA CHILIAN)
|
1303005189NRG24030120240197574
|
03/01/2024
|
ROZI KUMARI
|
1303005189WL010721
|
ROZI KUMARI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106107
|
|
Mr. ROZI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Nadaun
|
HP-03-005-189-00979900/439
(KOTLA CHILIAN)
|
1303005189NRG24030120240197398
|
03/01/2024
|
ANJANA DEVI
|
1303005189WL010715
|
ANJANA DEVI
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106498
|
|
ANJANA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Nadaun
|
HP-03-005-189-00979900/74-B
(KOTLA CHILIAN)
|
1303005189NRG24030120240197403
|
03/01/2024
|
NEELAM KUMARI
|
1303005189WL010715
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909106439
|
|
NEELAM KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Nadaun
|
HP-03-005-189-00980700/314
(KOTLA CHILIAN)
|
1303005189NRG24030120240197406
|
03/01/2024
|
Kuldeep Kumar
|
1303005189WL010715
|
Kuldeep Kumar
|
00354
|
PUNB0114300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106496
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
362
|
Nadaun
|
HP-03-005-190-00985000/529
(LAHAR KOTLU)
|
1303005190NRG24030120240196816
|
03/01/2024
|
Rekha Devi
|
1303005190WL010683
|
Rekha Devi
|
00354
|
PUNB0114300
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909106471
|
|
REKHA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Nadaun
|
HP-03-005-190-00985400/168
(LAHAR KOTLU)
|
1303005190NRG24030120240196817
|
03/01/2024
|
MATHURA DEVI
|
1303005190WL010683
|
MATHURA DEVI
|
00354
|
PUNB0114300
|
2218
|
2218
|
Processed
|
01/02/2024
|
|
9909106217
|
|
MATHURA DEVI W/S SURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Nadaun
|
HP-03-005-190-00985400/214-A
(LAHAR KOTLU)
|
1303005190NRG24030120240196819
|
03/01/2024
|
PARVEEN KUMARI
|
1303005190WL010683
|
PARVEEN KUMARI
|
00354
|
PUNB0114300
|
2402
|
2402
|
Processed
|
01/02/2024
|
|
9909106440
|
|
PARVEEN KUMARI W/O SH RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Nadaun
|
HP-03-005-190-00985400/328-A
(LAHAR KOTLU)
|
1303005190NRG24030120240196820
|
03/01/2024
|
SUDESH KUMARI
|
1303005190WL010683
|
SUDESH KUMARI
|
00354
|
PUNB0114300
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909106476
|
|
SUDESH KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Nadaun
|
HP-03-005-190-00985700/457-A
(LAHAR KOTLU)
|
1303005190NRG24030120240196822
|
03/01/2024
|
RAMESHWARI DEVI
|
1303005190WL010683
|
RAMESHWARI DEVI
|
00354
|
PUNB0114300
|
2218
|
2218
|
Processed
|
01/02/2024
|
|
9909106534
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Nadaun
|
HP-03-005-207-01006600/334
(SAPROH)
|
1303005207NRG24020120240194388
|
03/01/2024
|
KIRAN BALA
|
1303005207WL010530
|
KIRAN BALA
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106543
|
|
KIRAN BALA W/ORAJESH KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Nadaun
|
HP-03-005-207-01009100/130-C
(SAPROH)
|
1303005207NRG24020120240194393
|
03/01/2024
|
RAJ KUMAR
|
1303005207WL010530
|
RAJ KUMAR
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106517
|
|
RAJ KUMAR S/O KISHAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Nadaun
|
HP-03-005-207-01009100/506
(SAPROH)
|
1303005207NRG24020120240194396
|
03/01/2024
|
Priya
|
1303005207WL010530
|
Priya
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105970
|
|
PRIYA D/O SH.ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157328
|
157328
|
|
|
|
|
|
|
|
|
370
|
Nadaun
|
HP-03-005-202-00991500/495-A
(PHAHAL)
|
1303005202NRG24030120240196531
|
03/01/2024
|
Twinkle jyoti
|
1303005202WL010663
|
Twinkle jyoti
|
00354
|
PUNB0172800
|
1884
|
1884
|
Processed
|
01/02/2024
|
|
9909106552
|
|
TWINKAL JYOTI D/O VIPAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
371
|
Nadaun
|
HP-03-005-157-00974300/137-B
(BASARAL)
|
1303005157NRG24020120240192559
|
03/01/2024
|
SANTOSH KUMARI
|
1303005157WL010434
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106474
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Nadaun
|
HP-03-005-157-00974300/139-B
(BASARAL)
|
1303005000NRG24020120240193904
|
03/01/2024
|
BIMLA DEVI
|
1303005WL010508
|
BIMLA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106561
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Nadaun
|
HP-03-005-157-00974300/141-B
(BASARAL)
|
1303005000NRG24020120240193905
|
03/01/2024
|
neelam kumari
|
1303005WL010508
|
neelam kumari
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106258
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Nadaun
|
HP-03-005-157-00974300/142
(BASARAL)
|
1303005157NRG24020120240192560
|
03/01/2024
|
Hans Raj
|
1303005157WL010434
|
Hans Raj
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106544
|
|
HANS RAJ SO DEVI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nadaun
|
HP-03-005-157-00974300/146-B
(BASARAL)
|
1303005157NRG24020120240192561
|
03/01/2024
|
BISHMBARI DEVI
|
1303005157WL010434
|
BISHMBARI DEVI
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106357
|
|
BISHAMBRI DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Nadaun
|
HP-03-005-157-00974300/149-B
(BASARAL)
|
1303005000NRG24020120240193906
|
03/01/2024
|
RUKMANI DEVI
|
1303005WL010508
|
RUKMANI DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106120
|
|
RUKMANI DEVI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nadaun
|
HP-03-005-157-00974300/174-B
(BASARAL)
|
1303005157NRG24020120240192562
|
03/01/2024
|
Indu Bala
|
1303005157WL010434
|
Indu Bala
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106562
|
|
INDU BALA D/O SH. CHURU R
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Nadaun
|
HP-03-005-157-00974300/185-B
(BASARAL)
|
1303005000NRG24020120240193907
|
03/01/2024
|
Reena Devi
|
1303005WL010508
|
Reena Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106259
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Nadaun
|
HP-03-005-157-00974300/192-B
(BASARAL)
|
1303005000NRG24020120240193908
|
03/01/2024
|
KANTA DEVI
|
1303005WL010508
|
KANTA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105987
|
|
KANTA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nadaun
|
HP-03-005-157-00974300/196-B
(BASARAL)
|
1303005000NRG24020120240193909
|
03/01/2024
|
Urmila Devi
|
1303005WL010508
|
Urmila Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106557
|
|
URMILA DEVI W O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Nadaun
|
HP-03-005-157-00974300/210
(BASARAL)
|
1303005000NRG24020120240193910
|
03/01/2024
|
Promila Devi
|
1303005WL010508
|
Promila Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106559
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Nadaun
|
HP-03-005-157-00974300/213
(BASARAL)
|
1303005157NRG24020120240192563
|
03/01/2024
|
ASHA DEVI
|
1303005157WL010434
|
ASHA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106473
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Nadaun
|
HP-03-005-157-00974300/234
(BASARAL)
|
1303005157NRG24020120240192564
|
03/01/2024
|
Soma Devi
|
1303005157WL010434
|
Soma Devi
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106242
|
|
SOMA DEVI WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nadaun
|
HP-03-005-157-00974300/246
(BASARAL)
|
1303005157NRG24020120240192565
|
03/01/2024
|
Bhago Devi
|
1303005157WL010434
|
Bhago Devi
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106434
|
|
BHAGO DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nadaun
|
HP-03-005-157-00974300/254
(BASARAL)
|
1303005000NRG24020120240193912
|
03/01/2024
|
PREM LATA
|
1303005WL010508
|
PREM LATA
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106130
|
|
FPREM LATA BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nadaun
|
HP-03-005-157-00974300/263
(BASARAL)
|
1303005157NRG24020120240192566
|
03/01/2024
|
Ruchi Bala
|
1303005157WL010434
|
Ruchi Bala
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106433
|
|
RUCHI BALA WO SURINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Nadaun
|
HP-03-005-157-00974300/264
(BASARAL)
|
1303005157NRG24020120240192567
|
03/01/2024
|
Monika Bedi
|
1303005157WL010434
|
Monika Bedi
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106414
|
|
MONIKA BEDI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Nadaun
|
HP-03-005-157-00974300/279
(BASARAL)
|
1303005157NRG24020120240192568
|
03/01/2024
|
Kiran Bala
|
1303005157WL010434
|
Kiran Bala
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106345
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Nadaun
|
HP-03-005-157-00974300/28-B
(BASARAL)
|
1303005157NRG24020120240192569
|
03/01/2024
|
Rekha Devi
|
1303005157WL010434
|
Rekha Devi
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106127
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Nadaun
|
HP-03-005-157-00974300/282
(BASARAL)
|
1303005000NRG24020120240193913
|
03/01/2024
|
Kesri Devi
|
1303005WL010508
|
Kesri Devi
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106351
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Nadaun
|
HP-03-005-157-00974300/285
(BASARAL)
|
1303005000NRG24020120240193914
|
03/01/2024
|
veena devi
|
1303005WL010508
|
veena devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106560
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nadaun
|
HP-03-005-157-00974300/290-B
(BASARAL)
|
1303005000NRG24020120240193915
|
03/01/2024
|
ANJU BALA
|
1303005WL010508
|
ANJU BALA
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106452
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Nadaun
|
HP-03-005-157-00974300/297
(BASARAL)
|
1303005000NRG24020120240193916
|
03/01/2024
|
Reeta Devi
|
1303005WL010508
|
Reeta Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106558
|
|
REETA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nadaun
|
HP-03-005-157-00974300/298
(BASARAL)
|
1303005000NRG24020120240193917
|
03/01/2024
|
RANJANA KUMARI
|
1303005WL010508
|
RANJANA KUMARI
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106126
|
|
RANJANA KUMARI WO SH KULDIP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Nadaun
|
HP-03-005-157-00974300/298
(BASARAL)
|
1303005000NRG24020120240193918
|
03/01/2024
|
Vivek Rana
|
1303005WL010508
|
Vivek Rana
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106239
|
|
VIVEK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-157-00974300/304-B
(BASARAL)
|
1303005000NRG24020120240193919
|
03/01/2024
|
MEENA DEVI
|
1303005WL010508
|
MEENA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106450
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nadaun
|
HP-03-005-157-00974300/305-B
(BASARAL)
|
1303005157NRG24020120240192570
|
03/01/2024
|
MANU BALA
|
1303005157WL010434
|
MANU BALA
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106475
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Nadaun
|
HP-03-005-157-00974300/306-B
(BASARAL)
|
1303005157NRG24020120240192571
|
03/01/2024
|
ANEETA DEVI
|
1303005157WL010434
|
ANEETA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106449
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Nadaun
|
HP-03-005-157-00974300/310-B
(BASARAL)
|
1303005157NRG24020120240192572
|
03/01/2024
|
KSHAMA
|
1303005157WL010434
|
KSHAMA
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106347
|
|
KSHMA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Nadaun
|
HP-03-005-157-00974300/318
(BASARAL)
|
1303005157NRG24020120240192573
|
03/01/2024
|
Nisha Kumari
|
1303005157WL010434
|
Nisha Kumari
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106451
|
|
NISHA KUMARI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Nadaun
|
HP-03-005-157-00974300/319
(BASARAL)
|
1303005000NRG24020120240193920
|
03/01/2024
|
Nisha Kumari
|
1303005WL010508
|
Nisha Kumari
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106122
|
|
NISHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Nadaun
|
HP-03-005-157-00974300/326
(BASARAL)
|
1303005157NRG24020120240192574
|
03/01/2024
|
Nisha Kumari
|
1303005157WL010434
|
Nisha Kumari
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106493
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
403
|
Nadaun
|
HP-03-005-157-00974300/328
(BASARAL)
|
1303005000NRG24020120240193921
|
03/01/2024
|
Seema Devi
|
1303005WL010508
|
Seema Devi
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106123
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Nadaun
|
HP-03-005-157-00974300/329
(BASARAL)
|
1303005157NRG24020120240192575
|
03/01/2024
|
Manisha Devi
|
1303005157WL010434
|
Manisha Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909106260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
Nadaun
|
HP-03-005-157-00974300/331
(BASARAL)
|
1303005000NRG24020120240193922
|
03/01/2024
|
Sonu Devi
|
1303005WL010508
|
Sonu Devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105988
|
|
SONU DEVI WO SHJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Nadaun
|
HP-03-005-157-00974300/344
(BASARAL)
|
1303005000NRG24020120240193923
|
03/01/2024
|
Anita Devi
|
1303005WL010508
|
Anita Devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106454
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Nadaun
|
HP-03-005-157-00974300/416
(BASARAL)
|
1303005157NRG24020120240192576
|
03/01/2024
|
Shalu
|
1303005157WL010434
|
Shalu
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106524
|
|
SHALU WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Nadaun
|
HP-03-005-157-00974300/461
(BASARAL)
|
1303005157NRG24020120240192580
|
03/01/2024
|
Jagtamba Devi
|
1303005157WL010434
|
Jagtamba Devi
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106125
|
|
JAGTAMBA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Nadaun
|
HP-03-005-157-00974300/461
(BASARAL)
|
1303005157NRG24020120240192579
|
03/01/2024
|
Shiv Kumar
|
1303005157WL010434
|
Shiv Kumar
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106116
|
|
SHIV KUMAR SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Nadaun
|
HP-03-005-157-00974300/62-B
(BASARAL)
|
1303005157NRG24020120240192581
|
03/01/2024
|
SHAKTI CHAND
|
1303005157WL010434
|
SHAKTI CHAND
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106436
|
|
SHAKTI CHAND & SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nadaun
|
HP-03-005-157-00974300/62-B
(BASARAL)
|
1303005157NRG24020120240192582
|
03/01/2024
|
SUSHMA DEVI
|
1303005157WL010434
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106091
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Nadaun
|
HP-03-005-157-00974300/85-B
(BASARAL)
|
1303005157NRG24020120240192583
|
03/01/2024
|
NIMMO DEVI
|
1303005157WL010434
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106563
|
|
NIMMO DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Nadaun
|
HP-03-005-157-00974300/86-B
(BASARAL)
|
1303005157NRG24020120240192584
|
03/01/2024
|
kanta devi
|
1303005157WL010434
|
kanta devi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106262
|
|
KANTA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Nadaun
|
HP-03-005-157-00974300/91-B
(BASARAL)
|
1303005000NRG24020120240193924
|
03/01/2024
|
MADHU BALA
|
1303005WL010508
|
MADHU BALA
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106261
|
|
MADHU BALA WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Nadaun
|
HP-03-005-172-00972800/267
(GAUNA)
|
1303005172NRG24020120240192693
|
03/01/2024
|
Kiran Kumari
|
1303005172WL010443
|
Kiran Kumari
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106456
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Nadaun
|
HP-03-005-172-00972800/267
(GAUNA)
|
1303005172NRG24020120240192692
|
03/01/2024
|
Manoj Kumar
|
1303005172WL010443
|
Manoj Kumar
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106455
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
417
|
Nadaun
|
HP-03-005-172-00972800/303
(GAUNA)
|
1303005172NRG24020120240192694
|
03/01/2024
|
Baldev singh
|
1303005172WL010443
|
Baldev singh
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106117
|
|
BALDEV SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Nadaun
|
HP-03-005-172-00972800/303
(GAUNA)
|
1303005172NRG24020120240192695
|
03/01/2024
|
kiran kumari
|
1303005172WL010443
|
kiran kumari
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106546
|
|
KIRAN KUMARI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Nadaun
|
HP-03-005-172-00972800/320
(GAUNA)
|
1303005172NRG24020120240192697
|
03/01/2024
|
Atul Parmar
|
1303005172WL010443
|
Atul Parmar
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106448
|
|
ATUL PARMAR S/O PARMESHRI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Nadaun
|
HP-03-005-172-00972800/320
(GAUNA)
|
1303005172NRG24020120240192696
|
03/01/2024
|
Sapna Kumari
|
1303005172WL010443
|
Sapna Kumari
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106453
|
|
SAPNA KUMARI WO ATUL PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Nadaun
|
HP-03-005-172-00973500/16
(GAUNA)
|
1303005172NRG24020120240192698
|
03/01/2024
|
SWARNA DEVI
|
1303005172WL010443
|
SWARNA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106096
|
|
SWARNA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Nadaun
|
HP-03-005-172-00973500/239
(GAUNA)
|
1303005172NRG24020120240192699
|
03/01/2024
|
PUSHPA DEVI
|
1303005172WL010443
|
PUSHPA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106480
|
|
PUSHPA SOOD W/O NARENDER SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Nadaun
|
HP-03-005-172-00973500/25
(GAUNA)
|
1303005172NRG24020120240192700
|
03/01/2024
|
SUDESH KUMARI
|
1303005172WL010443
|
SUDESH KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106097
|
|
SUDESH KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Nadaun
|
HP-03-005-172-00973500/26
(GAUNA)
|
1303005172NRG24020120240192701
|
03/01/2024
|
MADHULATA
|
1303005172WL010443
|
MADHULATA
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106098
|
|
MADHU BALA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Nadaun
|
HP-03-005-172-00973500/66
(GAUNA)
|
1303005172NRG24020120240192702
|
03/01/2024
|
SARITA DEVI
|
1303005172WL010443
|
SARITA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106099
|
|
SARITA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Nadaun
|
HP-03-005-180-00974400/4-B
(JHALAN)
|
1303005180NRG24030120240197953
|
03/01/2024
|
SUMNA KUMARI
|
1303005180WL010733
|
SUMNA KUMARI
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106388
|
|
SUMNA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Nadaun
|
HP-03-005-180-00975200/33-B
(JHALAN)
|
1303005180NRG24030120240197968
|
03/01/2024
|
Rajesh Kumar
|
1303005180WL010733
|
Rajesh Kumar
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106118
|
|
RAJESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Nadaun
|
HP-03-005-183-00972700/13-C
(KAMLAH)
|
1303005183NRG24020120240192642
|
03/01/2024
|
ASHA DEVI
|
1303005183WL010441
|
ASHA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106100
|
|
ASHA DEVI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Nadaun
|
HP-03-005-183-00972700/13-C
(KAMLAH)
|
1303005183NRG24020120240192643
|
03/01/2024
|
RAMESH CHAND
|
1303005183WL010441
|
RAMESH CHAND
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106346
|
|
RAMESH CHAND S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Nadaun
|
HP-03-005-183-00972700/149-C
(KAMLAH)
|
1303005183NRG24020120240192644
|
03/01/2024
|
KRISHNA DEVI
|
1303005183WL010441
|
KRISHNA DEVI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106501
|
|
KRISHNA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Nadaun
|
HP-03-005-183-00972700/149-C
(KAMLAH)
|
1303005183NRG24020120240192645
|
03/01/2024
|
Reena Devi
|
1303005183WL010441
|
Reena Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106240
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Nadaun
|
HP-03-005-183-00972700/29-C
(KAMLAH)
|
1303005183NRG24020120240192646
|
03/01/2024
|
KUSUMLATA
|
1303005183WL010441
|
KUSUMLATA
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106101
|
|
KUSUM LATA W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Nadaun
|
HP-03-005-183-00972700/6-C
(KAMLAH)
|
1303005183NRG24020120240192647
|
03/01/2024
|
VINOD KUMAR
|
1303005183WL010441
|
VINOD KUMAR
|
00354
|
PUNB0173100
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909106350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Nadaun
|
HP-03-005-183-00979500/110-C
(KAMLAH)
|
1303005183NRG24020120240192648
|
03/01/2024
|
SANKARI DEVI
|
1303005183WL010441
|
SANKARI DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106234
|
|
SHANKRI DEVI W/O LT SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Nadaun
|
HP-03-005-183-00979500/134-C
(KAMLAH)
|
1303005183NRG24020120240192649
|
03/01/2024
|
NEELAM KUMARI
|
1303005183WL010441
|
NEELAM KUMARI
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106549
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Nadaun
|
HP-03-005-183-00979500/189-C
(KAMLAH)
|
1303005183NRG24020120240192652
|
03/01/2024
|
SUDESH KUMARI
|
1303005183WL010441
|
SUDESH KUMARI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106243
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nadaun
|
HP-03-005-183-00979500/195-C
(KAMLAH)
|
1303005183NRG24020120240192653
|
03/01/2024
|
NISHU
|
1303005183WL010441
|
NISHU
|
00354
|
PUNB0173100
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909106465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
Nadaun
|
HP-03-005-183-00979500/204-C
(KAMLAH)
|
1303005183NRG24020120240192654
|
03/01/2024
|
KULDEEP SINGH
|
1303005183WL010441
|
KULDEEP SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106129
|
|
KULDEEP SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Nadaun
|
HP-03-005-183-00979500/204-C
(KAMLAH)
|
1303005183NRG24020120240192655
|
03/01/2024
|
VEENA DEVI
|
1303005183WL010441
|
VEENA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106128
|
|
VEENA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Nadaun
|
HP-03-005-183-00979500/49-C
(KAMLAH)
|
1303005183NRG24020120240192656
|
03/01/2024
|
ANJANA DEVI
|
1303005183WL010441
|
ANJANA DEVI
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909106368
|
|
ANJANA DEVI WO SH SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Nadaun
|
HP-03-005-183-00979500/57-C
(KAMLAH)
|
1303005183NRG24020120240192657
|
03/01/2024
|
PRAKASHO DEVI
|
1303005183WL010441
|
PRAKASHO DEVI
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909106102
|
|
PARKASHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Nadaun
|
HP-03-005-183-00979500/65-C
(KAMLAH)
|
1303005183NRG24020120240192658
|
03/01/2024
|
AMER SINGH
|
1303005183WL010441
|
AMER SINGH
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909106103
|
|
AMAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Nadaun
|
HP-03-005-183-00979500/72-C
(KAMLAH)
|
1303005183NRG24020120240192659
|
03/01/2024
|
TILAK RAJ
|
1303005183WL010441
|
TILAK RAJ
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909106212
|
|
TILAK RAJ S/O DYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Nadaun
|
HP-03-005-183-00979500/77-C
(KAMLAH)
|
1303005183NRG24020120240192660
|
03/01/2024
|
SUSHMA DEVI
|
1303005183WL010441
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106369
|
|
SUSHMA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Nadaun
|
HP-03-005-183-00979500/98-C
(KAMLAH)
|
1303005183NRG24020120240192661
|
03/01/2024
|
SUMNA DEVI
|
1303005183WL010441
|
SUMNA DEVI
|
00354
|
PUNB0173100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106241
|
|
SUSHMA JARYAL WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nadaun
|
HP-03-005-183-00979500/99-C
(KAMLAH)
|
1303005183NRG24020120240192662
|
03/01/2024
|
SUBHADRA DEVI
|
1303005183WL010441
|
SUBHADRA DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106213
|
|
SUBHADRA KUMARI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Nadaun
|
HP-03-005-185-00973700/100
(KARAUR)
|
1303005185NRG24020120240193360
|
03/01/2024
|
PARVEEN KUMARI
|
1303005185WL010475
|
PARVEEN KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106214
|
|
PARVEEN KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Nadaun
|
HP-03-005-185-00973700/101
(KARAUR)
|
1303005185NRG24020120240193361
|
03/01/2024
|
NIRMLA DEVI
|
1303005185WL010475
|
NIRMLA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106352
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nadaun
|
HP-03-005-185-00973700/103
(KARAUR)
|
1303005185NRG24020120240193362
|
03/01/2024
|
SUNANDA DEVI
|
1303005185WL010475
|
SUNANDA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106215
|
|
SUNANDA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Nadaun
|
HP-03-005-185-00973700/104
(KARAUR)
|
1303005185NRG24020120240193363
|
03/01/2024
|
LATA DEVI
|
1303005185WL010475
|
LATA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106216
|
|
LATA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Nadaun
|
HP-03-005-185-00973700/104
(KARAUR)
|
1303005185NRG24020120240193364
|
03/01/2024
|
Parkash Chand
|
1303005185WL010475
|
Parkash Chand
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106124
|
|
PARKASH CHAND SO SH DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Nadaun
|
HP-03-005-185-00973700/168
(KARAUR)
|
1303005185NRG24020120240193365
|
03/01/2024
|
KUSAMLATA
|
1303005185WL010475
|
KUSAMLATA
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106119
|
|
KUSUM LATA WO SH PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Nadaun
|
HP-03-005-185-00973700/193
(KARAUR)
|
1303005185NRG24020120240193366
|
03/01/2024
|
vandana kumari
|
1303005185WL010475
|
vandana kumari
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106413
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Nadaun
|
HP-03-005-185-00973900/301
(KARAUR)
|
1303005185NRG24020120240193376
|
03/01/2024
|
Parvesh kumar
|
1303005185WL010475
|
Parvesh kumar
|
00354
|
PUNB0173100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106121
|
|
PARVESH KUMAR S/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187712
|
187712
|
|
|
|
|
|
|
|
|
455
|
Nadaun
|
HP-03-005-209-00995800/332-B
(UTTAP)
|
1303005000NRG24020120240195017
|
03/01/2024
|
SEEMA DEVI
|
1303005WL010567
|
SEEMA DEVI
|
00354
|
PUNB0220000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106542
|
|
SEEMA DEVI WO PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
456
|
Nadaun
|
HP-03-005-209-00995100/48-B
(UTTAP)
|
1303005000NRG24020120240194996
|
03/01/2024
|
GUNDLA DEVI
|
1303005WL010567
|
GUNDLA DEVI
|
00354
|
PUNB0281400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106411
|
|
GUNDLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Nadaun
|
HP-03-005-209-00995200/156
(UTTAP)
|
1303005000NRG24020120240194997
|
03/01/2024
|
ANJU SHARMA
|
1303005WL010567
|
ANJU SHARMA
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106257
|
|
ANJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Nadaun
|
HP-03-005-209-00995200/186-B
(UTTAP)
|
1303005000NRG24020120240194998
|
03/01/2024
|
Seema Devi
|
1303005WL010567
|
Seema Devi
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106364
|
|
SEEMA DEVI W/O RAVI DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Nadaun
|
HP-03-005-209-00995200/210
(UTTAP)
|
1303005000NRG24020120240194999
|
03/01/2024
|
SUNITA DEVI
|
1303005WL010567
|
SUNITA DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106470
|
|
SUNITA DEVI W/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Nadaun
|
HP-03-005-209-00995200/211
(UTTAP)
|
1303005000NRG24020120240195000
|
03/01/2024
|
RAM PAYARI
|
1303005WL010567
|
RAM PAYARI
|
00354
|
PUNB0281400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105998
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Nadaun
|
HP-03-005-209-00995200/270-B
(UTTAP)
|
1303005000NRG24020120240195001
|
03/01/2024
|
ANJANA
|
1303005WL010567
|
ANJANA
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106366
|
|
ANJNA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Nadaun
|
HP-03-005-209-00995200/271-C
(UTTAP)
|
1303005000NRG24020120240195002
|
03/01/2024
|
REENA KUMARI
|
1303005WL010567
|
REENA KUMARI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106367
|
|
REENA KUMARI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Nadaun
|
HP-03-005-209-00995200/51
(UTTAP)
|
1303005000NRG24020120240195004
|
03/01/2024
|
KAMLA DEVI
|
1303005WL010567
|
KAMLA DEVI
|
00354
|
PUNB0281400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106402
|
|
KAMLA DVI W/0 PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Nadaun
|
HP-03-005-209-00995200/64-B
(UTTAP)
|
1303005000NRG24020120240195005
|
03/01/2024
|
NEELAM SHARMA
|
1303005WL010567
|
NEELAM SHARMA
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106354
|
|
NEELAM SHARMA W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Nadaun
|
HP-03-005-209-00995400/197-B
(UTTAP)
|
1303005209NRG24020120240194406
|
03/01/2024
|
KUMDLA DEVI
|
1303005209WL010531
|
KUMDLA DEVI
|
00354
|
PUNB0281400
|
2430
|
2430
|
Processed
|
01/02/2024
|
|
9909106219
|
|
KUMANDLA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Nadaun
|
HP-03-005-209-00995400/218-B
(UTTAP)
|
1303005209NRG24020120240194408
|
03/01/2024
|
VIJAY KUMARI
|
1303005209WL010531
|
VIJAY KUMARI
|
00354
|
PUNB0281400
|
2430
|
2430
|
Processed
|
01/02/2024
|
|
9909106220
|
|
VIJAY KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Nadaun
|
HP-03-005-209-00995400/274-B
(UTTAP)
|
1303005209NRG24020120240194409
|
03/01/2024
|
Manju kumari
|
1303005209WL010531
|
Manju kumari
|
00354
|
PUNB0281400
|
2430
|
2430
|
Processed
|
01/02/2024
|
|
9909105976
|
|
MANJU KUMARI W/0 PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Nadaun
|
HP-03-005-209-00995400/279
(UTTAP)
|
1303005209NRG24020120240194410
|
03/01/2024
|
Jyoti
|
1303005209WL010531
|
Jyoti
|
00354
|
PUNB0281400
|
2430
|
2430
|
Processed
|
01/02/2024
|
|
9909106522
|
|
JYOTI W/0 VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Nadaun
|
HP-03-005-209-00995500/13-B
(UTTAP)
|
1303005209NRG24020120240192767
|
03/01/2024
|
KAMLA DEVI
|
1303005209WL010450
|
KAMLA DEVI
|
00354
|
PUNB0281400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909105977
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Nadaun
|
HP-03-005-209-00995500/290-B
(UTTAP)
|
1303005209NRG24020120240192768
|
03/01/2024
|
RITU SHARMA
|
1303005209WL010450
|
RITU SHARMA
|
00354
|
PUNB0281400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106365
|
|
RITU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Nadaun
|
HP-03-005-209-00995500/96-B
(UTTAP)
|
1303005000NRG24020120240195007
|
03/01/2024
|
KASHMIRI DEVI
|
1303005WL010567
|
KASHMIRI DEVI
|
00354
|
PUNB0281400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909106528
|
|
KASHMIRI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Nadaun
|
HP-03-005-209-00995600/100
(UTTAP)
|
1303005000NRG24020120240195008
|
03/01/2024
|
SUMAN SHARMA
|
1303005WL010567
|
SUMAN SHARMA
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105996
|
|
SUMAN KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Nadaun
|
HP-03-005-209-00995600/286-B
(UTTAP)
|
1303005000NRG24020120240195009
|
03/01/2024
|
SHIKHA SHARMA
|
1303005WL010567
|
SHIKHA SHARMA
|
00354
|
PUNB0281400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106527
|
|
SHIKHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Nadaun
|
HP-03-005-209-00995600/305-B
(UTTAP)
|
1303005000NRG24020120240195010
|
03/01/2024
|
URMILA DEVI
|
1303005WL010567
|
URMILA DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105999
|
|
URMILA DEVI W/0 PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Nadaun
|
HP-03-005-209-00995800/189-B
(UTTAP)
|
1303005000NRG24020120240195011
|
03/01/2024
|
SEEMA DEVI
|
1303005WL010567
|
SEEMA DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106253
|
|
SEEMA DEVI W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Nadaun
|
HP-03-005-209-00995800/212
(UTTAP)
|
1303005000NRG24020120240195012
|
03/01/2024
|
SUMNA
|
1303005WL010567
|
SUMNA
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105887
|
|
SUMNA DEVI W/O BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Nadaun
|
HP-03-005-209-00995800/294-B
(UTTAP)
|
1303005000NRG24020120240195013
|
03/01/2024
|
CHARNJEET KAUR
|
1303005WL010567
|
CHARNJEET KAUR
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106265
|
|
CHARANJIT KAUR W/O SH.SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Nadaun
|
HP-03-005-209-00995800/295-B
(UTTAP)
|
1303005000NRG24020120240195014
|
03/01/2024
|
SAROJ KUMARI
|
1303005WL010567
|
SAROJ KUMARI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106264
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Nadaun
|
HP-03-005-209-00995800/299-B
(UTTAP)
|
1303005000NRG24020120240195015
|
03/01/2024
|
SEEMA KUMARI
|
1303005WL010567
|
SEEMA KUMARI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106254
|
|
SEEMA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Nadaun
|
HP-03-005-209-00995800/331
(UTTAP)
|
1303005000NRG24020120240195016
|
03/01/2024
|
SAPNA DEVI
|
1303005WL010567
|
SAPNA DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105997
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
481
|
Nadaun
|
HP-03-005-209-00995800/333-B
(UTTAP)
|
1303005000NRG24020120240195018
|
03/01/2024
|
NEELAM DEVI
|
1303005WL010567
|
NEELAM DEVI
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106255
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Nadaun
|
HP-03-005-209-00995800/348-A
(UTTAP)
|
1303005000NRG24020120240195019
|
03/01/2024
|
SONU SHARMA
|
1303005WL010567
|
SONU SHARMA
|
00354
|
PUNB0281400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106252
|
|
SONU SHARMA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Nadaun
|
HP-03-005-209-00995800/349-B
(UTTAP)
|
1303005000NRG24020120240195020
|
03/01/2024
|
NEELAM SHARMA
|
1303005WL010567
|
NEELAM SHARMA
|
00354
|
PUNB0281400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106256
|
|
NEELAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76920
|
76920
|
|
|
|
|
|
|
|
|
484
|
Nadaun
|
HP-03-005-178-00982000/579
(JALARI)
|
1303005178NRG24020120240194671
|
03/01/2024
|
AMAN KUMARI
|
1303005178WL010552
|
AMAN KUMARI
|
00354
|
PUNB0302100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106002
|
|
AMAN KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
485
|
Nadaun
|
HP-03-005-152-00969700/267-C
(AMLEHAD)
|
1303005182NRG24030120240195377
|
03/01/2024
|
Parveen Kumari
|
1303005182WL010595
|
Parveen Kumari
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106310
|
|
PARVEEN KUMARI W/OPARKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Nadaun
|
HP-03-005-152-00969700/293-C
(AMLEHAD)
|
1303005182NRG24030120240195378
|
03/01/2024
|
Kamlesh Kumari
|
1303005182WL010595
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106378
|
|
KAMLESH KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Nadaun
|
HP-03-005-152-00969900/169-C
(AMLEHAD)
|
1303005152NRG24020120240193023
|
03/01/2024
|
Sarla Devi
|
1303005152WL010463
|
Sarla Devi
|
00354
|
PUNB0641500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106306
|
|
SARLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Nadaun
|
HP-03-005-152-00969900/373
(AMLEHAD)
|
1303005152NRG24020120240192963
|
03/01/2024
|
Jayoti Koundal
|
1303005152WL010462
|
Jayoti Koundal
|
00354
|
PUNB0641500
|
3110
|
3110
|
Processed
|
01/02/2024
|
|
9909106311
|
|
JYOTI KONDAL W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Nadaun
|
HP-03-005-160-00982800/464
(BELA)
|
1303005160NRG24010120240192429
|
03/01/2024
|
Indu Bala
|
1303005160WL010431
|
Indu Bala
|
00354
|
PUNB0641500
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909106298
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
490
|
Nadaun
|
HP-03-005-160-00982900/118-B
(BELA)
|
1303005160NRG24010120240192481
|
03/01/2024
|
Ashwani Kumar
|
1303005160WL010432
|
Ashwani Kumar
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106211
|
|
ASHWANI KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Nadaun
|
HP-03-005-160-00982900/118-B
(BELA)
|
1303005160NRG24010120240192480
|
03/01/2024
|
Jayoti Chadwal
|
1303005160WL010432
|
Jayoti Chadwal
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106315
|
|
JYOTI CHADWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Nadaun
|
HP-03-005-160-00982900/488
(BELA)
|
1303005160NRG24010120240192482
|
03/01/2024
|
Suresh Kumari
|
1303005160WL010432
|
Suresh Kumari
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106293
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Nadaun
|
HP-03-005-160-00982900/490
(BELA)
|
1303005160NRG24010120240192483
|
03/01/2024
|
Amita Kumari
|
1303005160WL010432
|
Amita Kumari
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106317
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Nadaun
|
HP-03-005-160-00982900/490
(BELA)
|
1303005160NRG24010120240192484
|
03/01/2024
|
Vipan Kumar
|
1303005160WL010432
|
Vipan Kumar
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106377
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Nadaun
|
HP-03-005-160-00983000/229-B
(BELA)
|
1303005160NRG24010120240192447
|
03/01/2024
|
Poonam Kumari
|
1303005160WL010431
|
Poonam Kumari
|
00354
|
PUNB0641500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106424
|
|
POONAM KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Nadaun
|
HP-03-005-163-00971900/19-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193802
|
03/01/2024
|
RAMESH CHAND
|
1303005WL010505
|
RAMESH CHAND
|
00354
|
PUNB0641500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106295
|
|
RAMESH CHAND SO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-163-00971900/21-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193803
|
03/01/2024
|
Dinesh Kumar
|
1303005WL010505
|
Dinesh Kumar
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106297
|
|
DINESH KUMAR S/O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Nadaun
|
HP-03-005-163-00971900/218
(BHARMOTI KHURD)
|
1303005000NRG24020120240193806
|
03/01/2024
|
Ritu Bala
|
1303005WL010505
|
Ritu Bala
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106319
|
|
RITU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Nadaun
|
HP-03-005-163-00971900/235
(BHARMOTI KHURD)
|
1303005000NRG24020120240193808
|
03/01/2024
|
Sunita Devi
|
1303005WL010505
|
Sunita Devi
|
00354
|
PUNB0641500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106296
|
|
SUNITA DEVI WO LATE DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Nadaun
|
HP-03-005-163-00972400/341
(BHARMOTI KHURD)
|
1303005000NRG24020120240193825
|
03/01/2024
|
Krishna Devi
|
1303005WL010505
|
Krishna Devi
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106376
|
|
BRAHAM DASS
|
STATE BANK OF INDIA(508548)
|
|
501
|
Nadaun
|
HP-03-005-163-00982200/100-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193827
|
03/01/2024
|
Asha Kumari
|
1303005WL010505
|
Asha Kumari
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106210
|
|
ASHA RANI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Nadaun
|
HP-03-005-163-00982200/123-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193829
|
03/01/2024
|
Anjna Devi
|
1303005WL010505
|
Anjna Devi
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106316
|
|
ANJNA KUMARI W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Nadaun
|
HP-03-005-169-01009400/94
(FASTE)
|
1303005169NRG24010120240192153
|
03/01/2024
|
Rekha Devi
|
1303005169WL010416
|
Rekha Devi
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106314
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Nadaun
|
HP-03-005-178-00981500/509
(JALARI)
|
1303005178NRG24020120240194515
|
03/01/2024
|
Monu Devi
|
1303005178WL010541
|
Monu Devi
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106294
|
|
MONU DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Nadaun
|
HP-03-005-178-00981900/437
(JALARI)
|
1303005178NRG24020120240194456
|
03/01/2024
|
SARESHYA DEVI
|
1303005178WL010535
|
SARESHYA DEVI
|
00354
|
PUNB0641500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106309
|
|
SARISHYA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Nadaun
|
HP-03-005-178-00982000/503
(JALARI)
|
1303005178NRG24020120240194662
|
03/01/2024
|
NAVEEN KUMAR
|
1303005178WL010552
|
NAVEEN KUMAR
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106375
|
|
NAVEEN KUMAR BCL 318
|
IDBI BANK(607095)
|
|
507
|
Nadaun
|
HP-03-005-178-00982000/565
(JALARI)
|
1303005178NRG24020120240194665
|
03/01/2024
|
RIMPI WALIA
|
1303005178WL010552
|
RIMPI WALIA
|
00354
|
PUNB0641500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106374
|
|
RIMPI WALIA
|
UCO BANK(607066)
|
|
508
|
Nadaun
|
HP-03-005-178-00982000/578
(JALARI)
|
1303005178NRG24020120240194669
|
03/01/2024
|
NISHA
|
1303005178WL010552
|
NISHA
|
00354
|
PUNB0641500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909105895
|
|
NISHA KUMARI WO NIMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Nadaun
|
HP-03-005-178-00982000/625
(JALARI)
|
1303005178NRG24020120240194528
|
03/01/2024
|
Santosh Kumari
|
1303005178WL010542
|
Santosh Kumari
|
00354
|
PUNB0641500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106307
|
|
SANTOSH KUMARI W-O SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Nadaun
|
HP-03-005-178-00982300/400
(JALARI)
|
1303005178NRG24020120240194495
|
03/01/2024
|
ANITA KUMARI
|
1303005178WL010539
|
ANITA KUMARI
|
00354
|
PUNB0641500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106313
|
|
ANITA KUMARI D/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Nadaun
|
HP-03-005-182-00970300/400
(KALOOR)
|
1303005182NRG24030120240196322
|
03/01/2024
|
saroj
|
1303005182WL010645
|
saroj
|
00354
|
PUNB0641500
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
9909106308
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Nadaun
|
HP-03-005-182-00970300/423
(KALOOR)
|
1303005182NRG24030120240196323
|
03/01/2024
|
Indu Bala
|
1303005182WL010645
|
Indu Bala
|
00354
|
PUNB0641500
|
1232
|
1232
|
Processed
|
01/02/2024
|
|
9909106318
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Nadaun
|
HP-03-005-190-00985700/455
(LAHAR KOTLU)
|
1303005190NRG24030120240196821
|
03/01/2024
|
KAMLESH KUMAR
|
1303005190WL010683
|
KAMLESH KUMAR
|
00354
|
PUNB0641500
|
2402
|
2402
|
Processed
|
01/02/2024
|
|
9909106312
|
|
KAMLESH KUMARI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70038
|
70038
|
|
|
|
|
|
|
|
|
514
|
Nadaun
|
HP-03-005-167-00998600/44
(DANGRI)
|
1303005167NRG24030120240195099
|
03/01/2024
|
VINOD KUMAR
|
1303005167WL010571
|
VINOD KUMAR
|
00354
|
PUNB0993700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106381
|
|
VINOD KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Nadaun
|
HP-03-005-167-00998600/482
(DANGRI)
|
1303005167NRG24030120240195054
|
03/01/2024
|
Narender Pal
|
1303005167WL010568
|
Narender Pal
|
00354
|
PUNB0993700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106384
|
|
NARINDER PAL
|
UCO BANK(607066)
|
|
516
|
Nadaun
|
HP-03-005-167-00998600/482
(DANGRI)
|
1303005167NRG24030120240195053
|
03/01/2024
|
Sumna Devi
|
1303005167WL010568
|
Sumna Devi
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106382
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
517
|
Nadaun
|
HP-03-005-167-01000300/489
(DANGRI)
|
1303005167NRG24030120240196505
|
03/01/2024
|
PUSHPA DEVI
|
1303005167WL010661
|
PUSHPA DEVI
|
00354
|
PUNB0993700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105947
|
|
PUSHPA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Nadaun
|
HP-03-005-179-00989200/282-A
(JASAI)
|
1303005179NRG24030120240196517
|
03/01/2024
|
Renu Kumari
|
1303005179WL010662
|
Renu Kumari
|
00354
|
PUNB0993700
|
2536
|
2536
|
Processed
|
01/02/2024
|
|
9909106472
|
|
RENU KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005179NRG24030120240196756
|
03/01/2024
|
Anita Devi
|
1303005179WL010678
|
Anita Devi
|
00354
|
PUNB0993700
|
2083
|
2083
|
Processed
|
01/02/2024
|
|
9909106383
|
|
ANITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Nadaun
|
HP-03-005-179-00989200/405-A
(JASAI)
|
1303005179NRG24030120240196519
|
03/01/2024
|
Shabnam
|
1303005179WL010662
|
Shabnam
|
00354
|
PUNB0993700
|
2731
|
2731
|
Processed
|
01/02/2024
|
|
9909106385
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Nadaun
|
HP-03-005-201-00992200/258-B
(PANYALI)
|
1303005201NRG24020120240192714
|
03/01/2024
|
Nisha Devi
|
1303005201WL010444
|
Nisha Devi
|
00354
|
PUNB0993700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106380
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
|
522
|
Nadaun
|
HP-03-005-207-01007500/96-C
(SAPROH)
|
1303005210NRG24030120240195649
|
03/01/2024
|
PRADEEP KUMAR
|
1303005210WL010605
|
PRADEEP KUMAR
|
00415
|
SBIN0004851
|
1565
|
1565
|
Processed
|
01/02/2024
|
|
9909106247
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
523
|
Nadaun
|
HP-03-005-152-00969700/267-C
(AMLEHAD)
|
1303005182NRG24030120240195376
|
03/01/2024
|
Parkash Chand
|
1303005182WL010595
|
Parkash Chand
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909106160
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
524
|
Nadaun
|
HP-03-005-152-00969900/30-C
(AMLEHAD)
|
1303005152NRG24020120240193029
|
03/01/2024
|
Yog Raj
|
1303005152WL010463
|
Yog Raj
|
00415
|
SBIN0006269
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909105902
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nadaun
|
HP-03-005-152-00969900/392
(AMLEHAD)
|
1303005152NRG24020120240192964
|
03/01/2024
|
Praveen Kumari
|
1303005152WL010462
|
Praveen Kumari
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106164
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
526
|
Nadaun
|
HP-03-005-152-00969900/48-C
(AMLEHAD)
|
1303005152NRG24020120240192970
|
03/01/2024
|
SALIGRAM
|
1303005152WL010462
|
SALIGRAM
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105903
|
|
MR SHALIGRAM SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nadaun
|
HP-03-005-152-00969900/68-C
(AMLEHAD)
|
1303005152NRG24020120240192973
|
03/01/2024
|
SARLA DEVI
|
1303005152WL010462
|
SARLA DEVI
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909105904
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nadaun
|
HP-03-005-160-00982900/74-B
(BELA)
|
1303005160NRG24010120240192486
|
03/01/2024
|
SUMIT CHAUDHARY
|
1303005160WL010432
|
SUMIT CHAUDHARY
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106479
|
|
SUMIT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nadaun
|
HP-03-005-160-00983000/29-B
(BELA)
|
1303005160NRG24010120240192492
|
03/01/2024
|
Seema devi
|
1303005160WL010432
|
Seema devi
|
00415
|
SBIN0006269
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106149
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
530
|
Nadaun
|
HP-03-005-160-00983000/461
(BELA)
|
1303005160NRG24010120240192498
|
03/01/2024
|
Upika
|
1303005160WL010432
|
Upika
|
00415
|
SBIN0006269
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909106150
|
|
MRS UPIKA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nadaun
|
HP-03-005-160-00983000/511
(BELA)
|
1303005160NRG24010120240192500
|
03/01/2024
|
Rimpy
|
1303005160WL010432
|
Rimpy
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106162
|
|
MRS RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nadaun
|
HP-03-005-163-00971900/12-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193800
|
03/01/2024
|
VIJAY KUMAR
|
1303005WL010505
|
VIJAY KUMAR
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105994
|
|
VIJAY KUMAR SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Nadaun
|
HP-03-005-163-00971900/21-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193804
|
03/01/2024
|
Kanta Devi
|
1303005WL010505
|
Kanta Devi
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105975
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nadaun
|
HP-03-005-163-00971900/217
(BHARMOTI KHURD)
|
1303005000NRG24020120240193805
|
03/01/2024
|
Pankaj Kaundal
|
1303005WL010505
|
Pankaj Kaundal
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106007
|
|
MR PANKAJ KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nadaun
|
HP-03-005-163-00971900/234
(BHARMOTI KHURD)
|
1303005000NRG24020120240193807
|
03/01/2024
|
Nisha Devi
|
1303005WL010505
|
Nisha Devi
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106136
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nadaun
|
HP-03-005-163-00971900/240
(BHARMOTI KHURD)
|
1303005000NRG24020120240193809
|
03/01/2024
|
Surinder kumar
|
1303005WL010505
|
Surinder kumar
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105909
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nadaun
|
HP-03-005-163-00971900/241
(BHARMOTI KHURD)
|
1303005000NRG24020120240193810
|
03/01/2024
|
Raj kumar
|
1303005WL010505
|
Raj kumar
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105972
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nadaun
|
HP-03-005-163-00971900/305
(BHARMOTI KHURD)
|
1303005000NRG24020120240193812
|
03/01/2024
|
Suman Lata
|
1303005WL010505
|
Suman Lata
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105973
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nadaun
|
HP-03-005-163-00972400/342
(BHARMOTI KHURD)
|
1303005000NRG24020120240193826
|
03/01/2024
|
Kusham Lata
|
1303005WL010505
|
Kusham Lata
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106046
|
|
MRS KUSHAM LATA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nadaun
|
HP-03-005-163-00982200/100-A
(BHARMOTI KHURD)
|
1303005000NRG24020120240193828
|
03/01/2024
|
Sahil Kumar
|
1303005WL010505
|
Sahil Kumar
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909106170
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
541
|
Nadaun
|
HP-03-005-178-00981400/216
(JALARI)
|
1303005178NRG24020120240194471
|
03/01/2024
|
Najma
|
1303005178WL010537
|
Najma
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106163
|
|
NAJMA D/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Nadaun
|
HP-03-005-178-00981900/416
(JALARI)
|
1303005178NRG24020120240194464
|
03/01/2024
|
KAMLESH KUMARI
|
1303005178WL010536
|
KAMLESH KUMARI
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106038
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Nadaun
|
HP-03-005-178-00981900/588
(JALARI)
|
1303005178NRG24020120240194457
|
03/01/2024
|
DESH RAJ
|
1303005178WL010535
|
DESH RAJ
|
00415
|
SBIN0006269
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106152
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nadaun
|
HP-03-005-178-00981900/588
(JALARI)
|
1303005178NRG24020120240194458
|
03/01/2024
|
SALOCHNA DEVI
|
1303005178WL010535
|
SALOCHNA DEVI
|
00415
|
SBIN0006269
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106158
|
|
SALOCNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Nadaun
|
HP-03-005-178-00981900/589
(JALARI)
|
1303005178NRG24020120240194465
|
03/01/2024
|
ANU KUMARI
|
1303005178WL010536
|
ANU KUMARI
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106159
|
|
ANU KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Nadaun
|
HP-03-005-178-00982000/574
(JALARI)
|
1303005178NRG24020120240194666
|
03/01/2024
|
ANUJ DOGRA
|
1303005178WL010552
|
ANUJ DOGRA
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106015
|
|
MR ANUJ DOGRA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nadaun
|
HP-03-005-178-00982000/605
(JALARI)
|
1303005178NRG24020120240194673
|
03/01/2024
|
Nisha Kumari
|
1303005178WL010552
|
Nisha Kumari
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106168
|
|
NISHA KUMARI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Nadaun
|
HP-03-005-178-00982000/605
(JALARI)
|
1303005178NRG24020120240194674
|
03/01/2024
|
Rajeev Kumar
|
1303005178WL010552
|
Rajeev Kumar
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106167
|
|
RAJEEV KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Nadaun
|
HP-03-005-180-00975100/134-B
(JHALAN)
|
1303005180NRG24030120240197961
|
03/01/2024
|
Vanita Devi
|
1303005180WL010733
|
Vanita Devi
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106173
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nadaun
|
HP-03-005-182-00969600/169-A
(KALOOR)
|
1303005182NRG24030120240196310
|
03/01/2024
|
Rama kumari
|
1303005182WL010645
|
Rama kumari
|
00415
|
SBIN0006269
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106042
|
|
MRS RAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nadaun
|
HP-03-005-182-00969600/342
(KALOOR)
|
1303005182NRG24030120240196315
|
03/01/2024
|
Rotika
|
1303005182WL010645
|
Rotika
|
00415
|
SBIN0006269
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106142
|
|
MRS RITIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nadaun
|
HP-03-005-182-00969600/361
(KALOOR)
|
1303005182NRG24030120240196316
|
03/01/2024
|
vatna devi
|
1303005182WL010645
|
vatna devi
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106024
|
|
MRS BATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nadaun
|
HP-03-005-182-00970300/261-A
(KALOOR)
|
1303005182NRG24030120240195381
|
03/01/2024
|
SANJAY KUMAR
|
1303005182WL010595
|
SANJAY KUMAR
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106147
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
554
|
Nadaun
|
HP-03-005-182-00970300/287-A
(KALOOR)
|
1303005182NRG24030120240196338
|
03/01/2024
|
Kamla devi
|
1303005182WL010646
|
Kamla devi
|
00415
|
SBIN0006269
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909106036
|
|
KAMLA DEVI W/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Nadaun
|
HP-03-005-182-00970300/398
(KALOOR)
|
1303005182NRG24030120240195383
|
03/01/2024
|
nisha
|
1303005182WL010595
|
nisha
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105906
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nadaun
|
HP-03-005-183-00979500/164-C
(KAMLAH)
|
1303005183NRG24020120240192650
|
03/01/2024
|
POONAM SHARMA
|
1303005183WL010441
|
POONAM SHARMA
|
00415
|
SBIN0006269
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105910
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
557
|
Nadaun
|
HP-03-005-167-00985800/124-A
(DANGRI)
|
1303005167NRG24030120240195083
|
03/01/2024
|
BEENA DEVI
|
1303005167WL010570
|
BEENA DEVI
|
00415
|
SBIN0007300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106373
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Nadaun
|
HP-03-005-167-00985800/341
(DANGRI)
|
1303005167NRG24030120240195086
|
03/01/2024
|
KIRAN BALA
|
1303005167WL010570
|
KIRAN BALA
|
00415
|
SBIN0007300
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909106020
|
|
Mr. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
559
|
Nadaun
|
HP-03-005-167-00986200/49-A
(DANGRI)
|
1303005167NRG24030120240195113
|
03/01/2024
|
MANORMA DEVI
|
1303005167WL010572
|
MANORMA DEVI
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106157
|
|
MR MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Nadaun
|
HP-03-005-167-00998600/167-A
(DANGRI)
|
1303005167NRG24030120240195094
|
03/01/2024
|
RESHMA DEVI
|
1303005167WL010571
|
RESHMA DEVI
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105914
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nadaun
|
HP-03-005-167-00998600/350
(DANGRI)
|
1303005167NRG24030120240195050
|
03/01/2024
|
Jyoti
|
1303005167WL010568
|
Jyoti
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106166
|
|
JYOTI W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
562
|
Nadaun
|
HP-03-005-167-00998600/350
(DANGRI)
|
1303005167NRG24030120240195049
|
03/01/2024
|
VINOD KUMAR
|
1303005167WL010568
|
VINOD KUMAR
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106021
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nadaun
|
HP-03-005-177-00979100/239
(HATHOL)
|
1303005177NRG24010120240191302
|
03/01/2024
|
Puspa Devi
|
1303005177WL010366
|
Puspa Devi
|
00415
|
SBIN0007300
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106039
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nadaun
|
HP-03-005-177-00979100/429
(HATHOL)
|
1303005177NRG24010120240191305
|
03/01/2024
|
Darshna Devi
|
1303005177WL010366
|
Darshna Devi
|
00415
|
SBIN0007300
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106379
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nadaun
|
HP-03-005-177-00979100/480
(HATHOL)
|
1303005177NRG24010120240191306
|
03/01/2024
|
Anjana Kumari
|
1303005177WL010366
|
Anjana Kumari
|
00415
|
SBIN0007300
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9909106148
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Nadaun
|
HP-03-005-179-00989200/414-A
(JASAI)
|
1303005179NRG24030120240196759
|
03/01/2024
|
Suman Kumari
|
1303005179WL010678
|
Suman Kumari
|
00415
|
SBIN0007300
|
347
|
347
|
Processed
|
01/02/2024
|
|
9909105900
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nadaun
|
HP-03-005-186-00990000/343
(KASHMIR)
|
1303005000NRG24020120240193954
|
03/01/2024
|
Dimple Kumari
|
1303005WL010509
|
Dimple Kumari
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106171
|
|
DIMPLE KUMARI
|
UCO BANK(607066)
|
|
568
|
Nadaun
|
HP-03-005-201-00992200/476-A
(PANYALI)
|
1303005201NRG24020120240192715
|
03/01/2024
|
Dolma Devi
|
1303005201WL010444
|
Dolma Devi
|
00415
|
SBIN0007300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909105891
|
|
MRS DOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nadaun
|
HP-03-005-201-00992200/87-B
(SAPROH)
|
1303005210NRG24030120240195640
|
03/01/2024
|
sumna devi
|
1303005210WL010605
|
sumna devi
|
00415
|
SBIN0007300
|
1565
|
1565
|
Processed
|
01/02/2024
|
|
9909106397
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Nadaun
|
HP-03-005-209-00995500/13-B
(UTTAP)
|
1303005209NRG24020120240192766
|
03/01/2024
|
HAEDAYAL
|
1303005209WL010450
|
HAEDAYAL
|
00415
|
SBIN0007300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106003
|
|
MR HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37940
|
37940
|
|
|
|
|
|
|
|
|
571
|
Nadaun
|
HP-03-005-169-01008800/187
(FASTE)
|
1303005169NRG24010120240192148
|
03/01/2024
|
manorma devi
|
1303005169WL010416
|
manorma devi
|
00415
|
SBIN0007458
|
1594
|
1594
|
Processed
|
01/02/2024
|
|
9909106141
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nadaun
|
HP-03-005-169-01008800/187
(FASTE)
|
1303005169NRG24010120240192147
|
03/01/2024
|
surinder singh
|
1303005169WL010416
|
surinder singh
|
00415
|
SBIN0007458
|
1594
|
1594
|
Processed
|
02/02/2024
|
|
9909106012
|
|
Shri SURENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
573
|
Nadaun
|
HP-03-005-169-01008800/281
(FASTE)
|
1303005169NRG24010120240192149
|
03/01/2024
|
Neha Kumari
|
1303005169WL010416
|
Neha Kumari
|
00415
|
SBIN0007458
|
1594
|
1594
|
Processed
|
01/02/2024
|
|
9909106040
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nadaun
|
HP-03-005-169-01008800/331
(FASTE)
|
1303005169NRG24010120240192150
|
03/01/2024
|
Rekha Kumari
|
1303005169WL010416
|
Rekha Kumari
|
00415
|
SBIN0007458
|
1594
|
1594
|
Processed
|
01/02/2024
|
|
9909106019
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nadaun
|
HP-03-005-169-01009000/115
(FASTE)
|
1303005169NRG24010120240192151
|
03/01/2024
|
Puran singh
|
1303005169WL010416
|
Puran singh
|
00415
|
SBIN0007458
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106005
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nadaun
|
HP-03-005-169-01009400/32-C
(FASTE)
|
1303005169NRG24020120240193423
|
03/01/2024
|
KAMLESH KUMARI
|
1303005169WL010476
|
KAMLESH KUMARI
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106034
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nadaun
|
HP-03-005-169-01009800/17-C
(FASTE)
|
1303005169NRG24020120240193426
|
03/01/2024
|
Sambli
|
1303005169WL010476
|
Sambli
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106172
|
|
Miss. SHAM,LI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Nadaun
|
HP-03-005-169-01009800/19-C
(FASTE)
|
1303005169NRG24010120240192156
|
03/01/2024
|
JAWAHAR LAL
|
1303005169WL010416
|
JAWAHAR LAL
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106231
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nadaun
|
HP-03-005-169-01009900/104
(FASTE)
|
1303005169NRG24010120240192161
|
03/01/2024
|
seema devi
|
1303005169WL010416
|
seema devi
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106153
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nadaun
|
HP-03-005-169-01010000/12-C
(FASTE)
|
1303005169NRG24020120240193429
|
03/01/2024
|
Sumna Kumari
|
1303005169WL010476
|
Sumna Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106459
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Nadaun
|
HP-03-005-169-01010000/223
(FASTE)
|
1303005169NRG24020120240193430
|
03/01/2024
|
Mangla Kumari
|
1303005169WL010476
|
Mangla Kumari
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106144
|
|
MRS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG24020120240193432
|
03/01/2024
|
Kiran Kumari
|
1303005169WL010476
|
Kiran Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105890
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nadaun
|
HP-03-005-169-01010000/240
(FASTE)
|
1303005169NRG24020120240193431
|
03/01/2024
|
Vipan kumar
|
1303005169WL010476
|
Vipan kumar
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106249
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nadaun
|
HP-03-005-169-01010000/254
(FASTE)
|
1303005169NRG24020120240193433
|
03/01/2024
|
Champa Devi
|
1303005169WL010476
|
Champa Devi
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106487
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nadaun
|
HP-03-005-169-01010000/255
(FASTE)
|
1303005169NRG24020120240193434
|
03/01/2024
|
Sapna Devi
|
1303005169WL010476
|
Sapna Devi
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106031
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nadaun
|
HP-03-005-169-01010000/274
(FASTE)
|
1303005169NRG24020120240193436
|
03/01/2024
|
Santosh Kumari
|
1303005169WL010476
|
Santosh Kumari
|
00415
|
SBIN0007458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106161
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nadaun
|
HP-03-005-169-01010000/61-C
(FASTE)
|
1303005169NRG24020120240193437
|
03/01/2024
|
Neelam Kumari
|
1303005169WL010476
|
Neelam Kumari
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106010
|
|
NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nadaun
|
HP-03-005-207-01006700/119-C
(SAPROH)
|
1303005210NRG24030120240195641
|
03/01/2024
|
REKHA DEVI
|
1303005210WL010605
|
REKHA DEVI
|
00415
|
SBIN0007458
|
2236
|
2236
|
Processed
|
01/02/2024
|
|
9909106394
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nadaun
|
HP-03-005-207-01006900/330
(SAPROH)
|
1303005207NRG24020120240194389
|
03/01/2024
|
CHARAN SINGH
|
1303005207WL010530
|
CHARAN SINGH
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106017
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
590
|
Nadaun
|
HP-03-005-207-01006900/330
(SAPROH)
|
1303005207NRG24020120240194390
|
03/01/2024
|
SUSHMA DEVI
|
1303005207WL010530
|
SUSHMA DEVI
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106018
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Nadaun
|
HP-03-005-207-01007500/44-C
(SAPROH)
|
1303005210NRG24030120240195647
|
03/01/2024
|
RAMALA DEVI
|
1303005210WL010605
|
RAMALA DEVI
|
00415
|
SBIN0007458
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909106030
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nadaun
|
HP-03-005-207-01007500/96-C
(SAPROH)
|
1303005210NRG24030120240195650
|
03/01/2024
|
SINDO DEVI
|
1303005210WL010605
|
SINDO DEVI
|
00415
|
SBIN0007458
|
1565
|
1565
|
Processed
|
01/02/2024
|
|
9909106014
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nadaun
|
HP-03-005-207-01009100/336
(SAPROH)
|
1303005207NRG24020120240194394
|
03/01/2024
|
CHANCHLA DEVI
|
1303005207WL010530
|
CHANCHLA DEVI
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106016
|
|
CHANCLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54526
|
54526
|
|
|
|
|
|
|
|
|
594
|
Nadaun
|
HP-03-005-152-00969900/188-C
(AMLEHAD)
|
1303005152NRG24020120240192945
|
03/01/2024
|
Pawana Devi
|
1303005152WL010462
|
Pawana Devi
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106145
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nadaun
|
HP-03-005-152-00969900/198-C
(AMLEHAD)
|
1303005152NRG24020120240192947
|
03/01/2024
|
Abhishek Kumar
|
1303005152WL010462
|
Abhishek Kumar
|
00415
|
SBIN0009085
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106156
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nadaun
|
HP-03-005-152-00969900/211-C
(AMLEHAD)
|
1303005152NRG24020120240193027
|
03/01/2024
|
Kiran Bala
|
1303005152WL010463
|
Kiran Bala
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106008
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nadaun
|
HP-03-005-152-00969900/302
(AMLEHAD)
|
1303005152NRG24020120240192955
|
03/01/2024
|
Sushma Devi
|
1303005152WL010462
|
Sushma Devi
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106006
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nadaun
|
HP-03-005-152-00969900/307
(AMLEHAD)
|
1303005152NRG24020120240192956
|
03/01/2024
|
Sapana Kumari
|
1303005152WL010462
|
Sapana Kumari
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106143
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nadaun
|
HP-03-005-152-00969900/321
(AMLEHAD)
|
1303005152NRG24020120240193031
|
03/01/2024
|
Amar Chand
|
1303005152WL010463
|
Amar Chand
|
00415
|
SBIN0009085
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909106151
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nadaun
|
HP-03-005-152-00969900/329
(AMLEHAD)
|
1303005152NRG24020120240193033
|
03/01/2024
|
Renu Devi
|
1303005152WL010463
|
Renu Devi
|
00415
|
SBIN0009085
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106044
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nadaun
|
HP-03-005-152-00969900/357-C
(AMLEHAD)
|
1303005152NRG24020120240193035
|
03/01/2024
|
Subhash Chand
|
1303005152WL010463
|
Subhash Chand
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106538
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nadaun
|
HP-03-005-152-00969900/371
(AMLEHAD)
|
1303005152NRG24020120240193036
|
03/01/2024
|
Anju
|
1303005152WL010463
|
Anju
|
00415
|
SBIN0009085
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106032
|
|
ANJU DO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Nadaun
|
HP-03-005-152-00969900/400
(AMLEHAD)
|
1303005152NRG24020120240192965
|
03/01/2024
|
Beenu
|
1303005152WL010462
|
Beenu
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106135
|
|
MRS BEENU BEENU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nadaun
|
HP-03-005-152-00969900/403
(AMLEHAD)
|
1303005152NRG24020120240193039
|
03/01/2024
|
Usha Devi
|
1303005152WL010463
|
Usha Devi
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909105893
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nadaun
|
HP-03-005-152-00969900/408
(AMLEHAD)
|
1303005152NRG24020120240193040
|
03/01/2024
|
Sushma kumari
|
1303005152WL010463
|
Sushma kumari
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106009
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nadaun
|
HP-03-005-152-00969900/41-C
(AMLEHAD)
|
1303005152NRG24020120240192968
|
03/01/2024
|
BHURI SINGH
|
1303005152WL010462
|
BHURI SINGH
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106049
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nadaun
|
HP-03-005-152-00969900/419
(AMLEHAD)
|
1303005152NRG24020120240193042
|
03/01/2024
|
Pooja
|
1303005152WL010463
|
Pooja
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106169
|
|
Miss. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Nadaun
|
HP-03-005-152-00970600/337
(AMLEHAD)
|
1303005152NRG24020120240192978
|
03/01/2024
|
Manju Bala
|
1303005152WL010462
|
Manju Bala
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105892
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nadaun
|
HP-03-005-157-00974300/459
(BASARAL)
|
1303005157NRG24020120240192577
|
03/01/2024
|
Rita Devi
|
1303005157WL010434
|
Rita Devi
|
00415
|
SBIN0009085
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106004
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nadaun
|
HP-03-005-177-00975900/473
(HATHOL)
|
1303005177NRG24010120240191273
|
03/01/2024
|
Joginder Kumar
|
1303005177WL010365
|
Joginder Kumar
|
00415
|
SBIN0009085
|
3097
|
3097
|
Processed
|
01/02/2024
|
|
9909106209
|
|
Mr. JOGINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Nadaun
|
HP-03-005-180-00974400/1-B
(JHALAN)
|
1303005180NRG24030120240197946
|
03/01/2024
|
ANITA DEVI
|
1303005180WL010733
|
ANITA DEVI
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106028
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nadaun
|
HP-03-005-180-00975000/331
(JHALAN)
|
1303005180NRG24030120240197955
|
03/01/2024
|
Ajay Kumar
|
1303005180WL010733
|
Ajay Kumar
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105888
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nadaun
|
HP-03-005-180-00975000/331
(JHALAN)
|
1303005180NRG24030120240197956
|
03/01/2024
|
Lata Devi
|
1303005180WL010733
|
Lata Devi
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106244
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nadaun
|
HP-03-005-180-00975000/332
(JHALAN)
|
1303005180NRG24030120240197957
|
03/01/2024
|
Poonam Kumari
|
1303005180WL010733
|
Poonam Kumari
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909105901
|
|
Mrs. POONAM, KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Nadaun
|
HP-03-005-180-00975100/66-B
(JHALAN)
|
1303005180NRG24030120240197965
|
03/01/2024
|
Bhag Singh
|
1303005180WL010733
|
Bhag Singh
|
00415
|
SBIN0009085
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909106138
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nadaun
|
HP-03-005-180-00975200/140-B
(JHALAN)
|
1303005180NRG24030120240197966
|
03/01/2024
|
Sumna Devi
|
1303005180WL010733
|
Sumna Devi
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106174
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Nadaun
|
HP-03-005-180-00975200/257
(JHALAN)
|
1303005180NRG24030120240197967
|
03/01/2024
|
Guddi Devi
|
1303005180WL010733
|
Guddi Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106027
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nadaun
|
HP-03-005-180-00975200/33-B
(JHALAN)
|
1303005180NRG24030120240197969
|
03/01/2024
|
Anju Bala
|
1303005180WL010733
|
Anju Bala
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106165
|
|
ANJU BALA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Nadaun
|
HP-03-005-185-00973900/271
(KARAUR)
|
1303005185NRG24020120240193371
|
03/01/2024
|
Aman Preet
|
1303005185WL010475
|
Aman Preet
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106481
|
|
MR AMANPREET
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nadaun
|
HP-03-005-185-00973900/271
(KARAUR)
|
1303005185NRG24020120240193372
|
03/01/2024
|
Anita Devi
|
1303005185WL010475
|
Anita Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909106140
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Nadaun
|
HP-03-005-185-00973900/299
(KARAUR)
|
1303005185NRG24020120240193374
|
03/01/2024
|
Kamal Jeet singh
|
1303005185WL010475
|
Kamal Jeet singh
|
00415
|
SBIN0009085
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106146
|
|
MR KAMAL JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Nadaun
|
HP-03-005-185-00973900/299
(KARAUR)
|
1303005185NRG24020120240193373
|
03/01/2024
|
Sunita Kumari
|
1303005185WL010475
|
Sunita Kumari
|
00415
|
SBIN0009085
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106245
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nadaun
|
HP-03-005-185-00973900/301
(KARAUR)
|
1303005185NRG24020120240193375
|
03/01/2024
|
Ramna Kumari
|
1303005185WL010475
|
Ramna Kumari
|
00415
|
SBIN0009085
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106139
|
|
RAMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64473
|
64473
|
|
|
|
|
|
|
|
|
624
|
Nadaun
|
HP-03-005-209-00995500/412-D
(UTTAP)
|
1303005209NRG24020120240192769
|
03/01/2024
|
KALPNA KUMARI
|
1303005209WL010450
|
KALPNA KUMARI
|
00415
|
SBIN0050296
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106013
|
|
MR JASVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
625
|
Nadaun
|
HP-03-005-167-00985200/12-A
(DANGRI)
|
1303005167NRG24030120240195064
|
03/01/2024
|
RAKESHKUMAR
|
1303005167WL010569
|
RAKESHKUMAR
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909105986
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
626
|
Nadaun
|
HP-03-005-167-00985200/176-A
(DANGRI)
|
1303005167NRG24030120240195067
|
03/01/2024
|
Ramesh Chand
|
1303005167WL010569
|
Ramesh Chand
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106548
|
|
RAMESH CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Nadaun
|
HP-03-005-167-00985200/366
(DANGRI)
|
1303005167NRG24030120240195069
|
03/01/2024
|
URMILA DEVI
|
1303005167WL010569
|
URMILA DEVI
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106406
|
|
URMILA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
628
|
Nadaun
|
HP-03-005-167-00985200/369
(DANGRI)
|
1303005167NRG24030120240195070
|
03/01/2024
|
NISHA DEVI
|
1303005167WL010569
|
NISHA DEVI
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106539
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
629
|
Nadaun
|
HP-03-005-167-00985200/415
(DANGRI)
|
1303005167NRG24030120240196538
|
03/01/2024
|
Meena Kumari
|
1303005167WL010664
|
Meena Kumari
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106494
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
630
|
Nadaun
|
HP-03-005-167-00985800/340
(DANGRI)
|
1303005167NRG24030120240195128
|
03/01/2024
|
ATI DEVI
|
1303005167WL010573
|
ATI DEVI
|
00462
|
UCBA0001184
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909106362
|
|
ATI DEVI
|
UCO BANK(607066)
|
|
631
|
Nadaun
|
HP-03-005-167-00985900/363
(DANGRI)
|
1303005167NRG24030120240195136
|
03/01/2024
|
RAJO DEVI
|
1303005167WL010574
|
RAJO DEVI
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106396
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
632
|
Nadaun
|
HP-03-005-167-00985900/384-A
(DANGRI)
|
1303005167NRG24030120240195173
|
03/01/2024
|
Surinder Kumar
|
1303005167WL010576
|
Surinder Kumar
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106112
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
633
|
Nadaun
|
HP-03-005-167-00985900/466
(DANGRI)
|
1303005167NRG24030120240195175
|
03/01/2024
|
Bindu Kumari
|
1303005167WL010576
|
Bindu Kumari
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106447
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
634
|
Nadaun
|
HP-03-005-167-00985900/526
(DANGRI)
|
1303005167NRG24030120240195176
|
03/01/2024
|
Nisha Rani
|
1303005167WL010576
|
Nisha Rani
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106477
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
635
|
Nadaun
|
HP-03-005-167-00986200/319-A
(DANGRI)
|
1303005167NRG24030120240195141
|
03/01/2024
|
SEEMA RANI
|
1303005167WL010574
|
SEEMA RANI
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106464
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
636
|
Nadaun
|
HP-03-005-167-00986200/527
(DANGRI)
|
1303005167NRG24030120240195115
|
03/01/2024
|
SUMNA DEVI
|
1303005167WL010572
|
SUMNA DEVI
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106547
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Nadaun
|
HP-03-005-167-00998600/228
(DANGRI)
|
1303005167NRG24030120240195095
|
03/01/2024
|
REETA DEVI
|
1303005167WL010571
|
REETA DEVI
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106466
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
Nadaun
|
HP-03-005-167-00998600/266
(DANGRI)
|
1303005167NRG24030120240195048
|
03/01/2024
|
Anita Devi
|
1303005167WL010568
|
Anita Devi
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909106525
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
639
|
Nadaun
|
HP-03-005-167-00998600/36
(DANGRI)
|
1303005167NRG24030120240195097
|
03/01/2024
|
RAVINDER KUMAR
|
1303005167WL010571
|
RAVINDER KUMAR
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106395
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
640
|
Nadaun
|
HP-03-005-167-00998600/416
(DANGRI)
|
1303005167NRG24030120240195098
|
03/01/2024
|
SHASHI BALA
|
1303005167WL010571
|
SHASHI BALA
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106467
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
641
|
Nadaun
|
HP-03-005-167-00998600/468
(DANGRI)
|
1303005167NRG24030120240195100
|
03/01/2024
|
NEETU
|
1303005167WL010571
|
NEETU
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106520
|
|
NEETU
|
UCO BANK(607066)
|
|
642
|
Nadaun
|
HP-03-005-167-00998600/507
(DANGRI)
|
1303005167NRG24030120240195101
|
03/01/2024
|
Meenu Kumari
|
1303005167WL010571
|
Meenu Kumari
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106446
|
|
MEENU KUMARI
|
UCO BANK(607066)
|
|
643
|
Nadaun
|
HP-03-005-167-00998600/507
(DANGRI)
|
1303005167NRG24030120240195102
|
03/01/2024
|
Virender Kumar
|
1303005167WL010571
|
Virender Kumar
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106507
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
644
|
Nadaun
|
HP-03-005-167-01000300/162
(DANGRI)
|
1303005167NRG24030120240196502
|
03/01/2024
|
BEENA DEVI
|
1303005167WL010661
|
BEENA DEVI
|
00462
|
UCBA0001184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909106490
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
645
|
Nadaun
|
HP-03-005-167-01000300/262
(DANGRI)
|
1303005167NRG24030120240195156
|
03/01/2024
|
RAMNA DEVI
|
1303005167WL010575
|
RAMNA DEVI
|
00462
|
UCBA0001184
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9909106500
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Nadaun
|
HP-03-005-167-01000300/372
(DANGRI)
|
1303005167NRG24030120240196504
|
03/01/2024
|
KRISHNA DEVI
|
1303005167WL010661
|
KRISHNA DEVI
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106412
|
|
KRISHNA DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
647
|
Nadaun
|
HP-03-005-167-01000300/398
(DANGRI)
|
1303005167NRG24030120240195157
|
03/01/2024
|
KUSHAM LATA
|
1303005167WL010575
|
KUSHAM LATA
|
00462
|
UCBA0001184
|
1546
|
1546
|
Processed
|
01/02/2024
|
|
9909106499
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Nadaun
|
HP-03-005-167-01000300/459
(DANGRI)
|
1303005167NRG24030120240195071
|
03/01/2024
|
Bhajan Singh
|
1303005167WL010569
|
Bhajan Singh
|
00462
|
UCBA0001184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909105985
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nadaun
|
HP-03-005-190-00985400/188
(LAHAR KOTLU)
|
1303005190NRG24030120240196818
|
03/01/2024
|
Neelam kumari
|
1303005190WL010683
|
Neelam kumari
|
00462
|
UCBA0001184
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909106109
|
|
NEELAM KUMARI W/O LAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Nadaun
|
HP-03-005-205-01001900/101
(RANGAS)
|
1303005205NRG24030120240197926
|
03/01/2024
|
Krishna Devi
|
1303005205WL010732
|
Krishna Devi
|
00462
|
UCBA0001184
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909106514
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
651
|
Nadaun
|
HP-03-005-205-01001900/176
(RANGAS)
|
1303005205NRG24030120240195831
|
03/01/2024
|
Anisha Begum
|
1303005205WL010618
|
Anisha Begum
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909105984
|
|
ANISHA BEGUM
|
UCO BANK(607066)
|
|
652
|
Nadaun
|
HP-03-005-205-01001900/35
(RANGAS)
|
1303005205NRG24030120240197929
|
03/01/2024
|
Shashi Bala
|
1303005205WL010732
|
Shashi Bala
|
00462
|
UCBA0001184
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106404
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
653
|
Nadaun
|
HP-03-005-205-01002200/340
(RANGAS)
|
1303005205NRG24030120240197932
|
03/01/2024
|
Sulakshna Devi
|
1303005205WL010732
|
Sulakshna Devi
|
00462
|
UCBA0001184
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909106515
|
|
SULKSHNA DEVI
|
UCO BANK(607066)
|
|
654
|
Nadaun
|
HP-03-005-205-01002200/391
(RANGAS)
|
1303005205NRG24030120240197933
|
03/01/2024
|
Nisha Kumari
|
1303005205WL010732
|
Nisha Kumari
|
00462
|
UCBA0001184
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106521
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
655
|
Nadaun
|
HP-03-005-205-01002200/403
(RANGAS)
|
1303005205NRG24030120240197934
|
03/01/2024
|
Roshni Devi
|
1303005205WL010732
|
Roshni Devi
|
00462
|
UCBA0001184
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106485
|
|
ROSHANI DEVI W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
656
|
Nadaun
|
HP-03-005-205-01002200/417
(RANGAS)
|
1303005205NRG24030120240197935
|
03/01/2024
|
Reena Devi
|
1303005205WL010732
|
Reena Devi
|
00462
|
UCBA0001184
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909106486
|
|
REENA DEVIW/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
657
|
Nadaun
|
HP-03-005-207-01007500/96-C
(SAPROH)
|
1303005210NRG24030120240195648
|
03/01/2024
|
VICHITAR SINGH
|
1303005210WL010605
|
VICHITAR SINGH
|
00462
|
UCBA0001184
|
1565
|
1565
|
Processed
|
01/02/2024
|
|
9909106108
|
|
BACHITTER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79610
|
79610
|
|
|
|
|
|
|
|
|
658
|
Nadaun
|
HP-03-005-167-00985900/384-A
(DANGRI)
|
1303005167NRG24030120240195174
|
03/01/2024
|
Rekha Devi
|
1303005167WL010576
|
Rekha Devi
|
00462
|
UCBA0001539
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909106516
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Nadaun
|
HP-03-005-179-00989700/240-A
(JASAI)
|
1303005179NRG24030120240196520
|
03/01/2024
|
Kiran Bala
|
1303005179WL010662
|
Kiran Bala
|
00462
|
UCBA0001539
|
2731
|
2731
|
Processed
|
01/02/2024
|
|
9909106441
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
660
|
Nadaun
|
HP-03-005-186-00990000/15-C
(KASHMIR)
|
1303005000NRG24020120240193946
|
03/01/2024
|
sushma devi
|
1303005WL010509
|
sushma devi
|
00462
|
UCBA0001539
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909106086
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
661
|
Nadaun
|
HP-03-005-186-00990000/16-C
(KASHMIR)
|
1303005000NRG24020120240193947
|
03/01/2024
|
promila
|
1303005WL010509
|
promila
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106087
|
|
PROMILA DEVI WO ONKAR SINGH
|
UCO BANK(607066)
|
|
662
|
Nadaun
|
HP-03-005-186-00990000/238
(KASHMIR)
|
1303005000NRG24020120240193948
|
03/01/2024
|
Chancholo Devi
|
1303005WL010509
|
Chancholo Devi
|
00462
|
UCBA0001539
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909105971
|
|
CHENCHLO DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
663
|
Nadaun
|
HP-03-005-186-00990000/279-C
(KASHMIR)
|
1303005000NRG24020120240193949
|
03/01/2024
|
sarda devi
|
1303005WL010509
|
sarda devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106088
|
|
SARDHA DEVI
|
UCO BANK(607066)
|
|
664
|
Nadaun
|
HP-03-005-186-00990000/317-C
(KASHMIR)
|
1303005000NRG24020120240193950
|
03/01/2024
|
santosh kumar
|
1303005WL010509
|
santosh kumar
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106530
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
665
|
Nadaun
|
HP-03-005-186-00990000/319-C
(KASHMIR)
|
1303005000NRG24020120240193951
|
03/01/2024
|
Mamta
|
1303005WL010509
|
Mamta
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106089
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
666
|
Nadaun
|
HP-03-005-186-00990000/325-C
(KASHMIR)
|
1303005000NRG24020120240193953
|
03/01/2024
|
Ashok Kumar
|
1303005WL010509
|
Ashok Kumar
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106111
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
667
|
Nadaun
|
HP-03-005-186-00990000/325-C
(KASHMIR)
|
1303005000NRG24020120240193952
|
03/01/2024
|
pushpa devi
|
1303005WL010509
|
pushpa devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106090
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Nadaun
|
HP-03-005-186-00990000/361-C
(KASHMIR)
|
1303005000NRG24020120240193955
|
03/01/2024
|
Pingla devi
|
1303005WL010509
|
Pingla devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106529
|
|
PINGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Nadaun
|
HP-03-005-186-00990000/374-A
(KASHMIR)
|
1303005000NRG24020120240193956
|
03/01/2024
|
Sheela devi
|
1303005WL010509
|
Sheela devi
|
00462
|
UCBA0001539
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106114
|
|
SHEELA DEVI W/O HAZARA SINGH
|
UCO BANK(607066)
|
|
670
|
Nadaun
|
HP-03-005-186-00990000/383-C
(KASHMIR)
|
1303005000NRG24020120240193957
|
03/01/2024
|
des raj
|
1303005WL010509
|
des raj
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106115
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
671
|
Nadaun
|
HP-03-005-186-00990000/383-C
(KASHMIR)
|
1303005000NRG24020120240193958
|
03/01/2024
|
Meena Devi
|
1303005WL010509
|
Meena Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106110
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Nadaun
|
HP-03-005-186-00990000/410-C
(KASHMIR)
|
1303005000NRG24020120240193959
|
03/01/2024
|
Karuna kumari
|
1303005WL010509
|
Karuna kumari
|
00462
|
UCBA0001539
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909106113
|
|
KARUNA KUMARI
|
UCO BANK(607066)
|
|
673
|
Nadaun
|
HP-03-005-186-00990000/477
(KASHMIR)
|
1303005000NRG24020120240193960
|
03/01/2024
|
Lata Devi
|
1303005WL010509
|
Lata Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106531
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
674
|
Nadaun
|
HP-03-005-186-00990000/538
(KASHMIR)
|
1303005000NRG24020120240193961
|
03/01/2024
|
Seema Devi
|
1303005WL010509
|
Seema Devi
|
00462
|
UCBA0001539
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106550
|
|
SEEMA DEVI W/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Nadaun
|
HP-03-005-186-00990000/582
(KASHMIR)
|
1303005000NRG24020120240193962
|
03/01/2024
|
Sapna Devi
|
1303005WL010509
|
Sapna Devi
|
00462
|
UCBA0001539
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909106438
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40139
|
40139
|
|
|
|
|
|
|
|
|
676
|
Nadaun
|
HP-03-005-160-00983000/129-B
(BELA)
|
1303005160NRG24010120240192441
|
03/01/2024
|
REENA DEVI
|
1303005160WL010431
|
REENA DEVI
|
00462
|
UCBA0002939
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909106000
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
677
|
Nadaun
|
HP-03-005-160-00983000/467
(BELA)
|
1303005160NRG24010120240192499
|
03/01/2024
|
Kalpana Devi
|
1303005160WL010432
|
Kalpana Devi
|
00462
|
UCBA0002939
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909106001
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1617488
|
1617488
|
|
|
|
|
|
|
|