|
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-03-005-199-00998400/668
(Naunghi)
|
1303005199NRG24210320240413743
|
21/03/2024
|
Nidhi Sharma
|
1303005199WL018565
|
Nidhi Sharma
|
00045
|
BARB0TAKSAL
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220410
|
|
NIDHI SHARMA D/O SH KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-161-00973100/209
(BHADROL)
|
1303005161NRG24190320240403121
|
21/03/2024
|
PARKASH CHAND
|
1303005161WL017920
|
PARKASH CHAND
|
00048
|
BKID0007902
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220690
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-200-00986600/428
(PANSAI)
|
1303005200NRG24200320240411337
|
21/03/2024
|
Kavita Kumari
|
1303005200WL018440
|
Kavita Kumari
|
00048
|
BKID0007928
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220440
|
|
KAVITA D/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-152-00969900/412
(AMLEHAD)
|
1303005152NRG24190320240403551
|
21/03/2024
|
Tripta Devi
|
1303005152WL017942
|
Tripta Devi
|
00089
|
CBIN0280424
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220603
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-167-00998700/377
(DANGRI)
|
1303005167NRG24190320240405898
|
21/03/2024
|
ANITA KUMARI
|
1303005167WL018082
|
ANITA KUMARI
|
00089
|
CBIN0280424
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220273
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-180-00975100/134-B
(JHALAN)
|
1303005180NRG24200320240409704
|
21/03/2024
|
Shubham Parmar
|
1303005180WL018336
|
Shubham Parmar
|
00089
|
CBIN0280424
|
1411
|
1411
|
Processed
|
20/04/2024
|
|
3155220207
|
|
SHUBHAM PARMAR
|
UCO BANK(607066)
|
|
7
|
Nadaun
|
HP-03-005-188-00970400/314
(KOHLA)
|
1303005188NRG24200320240407789
|
21/03/2024
|
Varsha Bhardwaj
|
1303005188WL018200
|
Varsha Bhardwaj
|
00089
|
CBIN0280424
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220214
|
|
Mrs. VARSHA BHARDWAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-188-00971800/35-C
(KOHLA)
|
1303005188NRG24200320240407803
|
21/03/2024
|
POONEM LATA
|
1303005188WL018200
|
POONEM LATA
|
00089
|
CBIN0280424
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220643
|
|
Ms. POONAM LATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-190-00985700/478-A
(LAHAR KOTLU)
|
1303005190NRG24190320240403160
|
21/03/2024
|
BABLI DEVI
|
1303005190WL017924
|
BABLI DEVI
|
00089
|
CBIN0280424
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220592
|
|
Mrs. BABLI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7907
|
7907
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-153-00975300/146-B
(BADARAN)
|
1303005153NRG24210320240414677
|
21/03/2024
|
Neelam Kumari
|
1303005153WL018636
|
Neelam Kumari
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220594
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadaun
|
HP-03-005-153-00975300/152-B
(BADARAN)
|
1303005153NRG24210320240414678
|
21/03/2024
|
Vijay Kumar
|
1303005153WL018636
|
Vijay Kumar
|
00089
|
CBIN0281612
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220595
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-153-00975300/20-B
(BADARAN)
|
1303005153NRG24210320240414680
|
21/03/2024
|
Ranjna
|
1303005153WL018636
|
Ranjna
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220678
|
|
Mrs. RANJNA -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-153-00975300/285
(BADARAN)
|
1303005153NRG24210320240414682
|
21/03/2024
|
Reena Devi
|
1303005153WL018636
|
Reena Devi
|
00089
|
CBIN0281612
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220267
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-153-00975300/369
(BADARAN)
|
1303005153NRG24210320240414683
|
21/03/2024
|
Alka Sonia
|
1303005153WL018636
|
Alka Sonia
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220389
|
|
Mrs. ALKA SONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-153-00975300/41-B
(BADARAN)
|
1303005000NRG24210320240416355
|
21/03/2024
|
SUMIT KAUSHAL
|
1303005WL018770
|
SUMIT KAUSHAL
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220213
|
|
Mr. SUMIT KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-153-00975500/268
(BADARAN)
|
1303005153NRG24210320240414520
|
21/03/2024
|
Sushil Kumar
|
1303005153WL018623
|
Sushil Kumar
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220598
|
|
Mr. SUSHIL KUMAR S/O SH JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nadaun
|
HP-03-005-153-00975700/123-B
(BADARAN)
|
1303005000NRG24210320240416357
|
21/03/2024
|
Ashwani Kumar
|
1303005WL018770
|
Ashwani Kumar
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220215
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nadaun
|
HP-03-005-153-00975700/366
(BADARAN)
|
1303005000NRG24210320240416359
|
21/03/2024
|
Pawana Kumari
|
1303005WL018770
|
Pawana Kumari
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220599
|
|
Mrs. PAWNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-159-00989300/170
(BEHRAD)
|
1303005159NRG24210320240417229
|
21/03/2024
|
Kanika
|
1303005159WL018827
|
Kanika
|
00089
|
CBIN0281612
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220218
|
|
Mrs. KANIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nadaun
|
HP-03-005-159-00989300/171
(BEHRAD)
|
1303005159NRG24210320240417230
|
21/03/2024
|
Sumna Devi
|
1303005159WL018827
|
Sumna Devi
|
00089
|
CBIN0281612
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220596
|
|
Ms. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nadaun
|
HP-03-005-162-00977100/336
(BHADRU)
|
1303005162NRG24180320240398807
|
21/03/2024
|
Anjna Devi
|
1303005162WL017619
|
Anjna Devi
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220682
|
|
Miss. ANJNA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-162-00977900/238
(BHADRU)
|
1303005162NRG24180320240398808
|
21/03/2024
|
Veena Devi
|
1303005162WL017619
|
Veena Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220602
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-162-00977900/239
(BHADRU)
|
1303005162NRG24180320240398809
|
21/03/2024
|
Sunita Devi
|
1303005162WL017619
|
Sunita Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220683
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-162-00977900/281
(BHADRU)
|
1303005162NRG24190320240404700
|
21/03/2024
|
Anita Kumari
|
1303005162WL018021
|
Anita Kumari
|
00089
|
CBIN0281612
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220629
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nadaun
|
HP-03-005-162-00977900/282
(BHADRU)
|
1303005162NRG24190320240404701
|
21/03/2024
|
Kishori Lal
|
1303005162WL018021
|
Kishori Lal
|
00089
|
CBIN0281612
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220601
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nadaun
|
HP-03-005-162-00977900/284
(BHADRU)
|
1303005162NRG24190320240404702
|
21/03/2024
|
Rekha Devi
|
1303005162WL018021
|
Rekha Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220390
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nadaun
|
HP-03-005-162-00977900/297
(BHADRU)
|
1303005162NRG24190320240404704
|
21/03/2024
|
Seema Devi
|
1303005162WL018021
|
Seema Devi
|
00089
|
CBIN0281612
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220630
|
|
Mr. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nadaun
|
HP-03-005-162-00978000/123
(BHADRU)
|
1303005000NRG24180320240399743
|
21/03/2024
|
HANS RAJ
|
1303005WL017706
|
HANS RAJ
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220600
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nadaun
|
HP-03-005-162-00978000/124
(BHADRU)
|
1303005000NRG24180320240399746
|
21/03/2024
|
Pawan Kumar
|
1303005WL017706
|
Pawan Kumar
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220606
|
|
PAWAN KUMAR S/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-162-00978100/93-B
(BHADRU)
|
1303005162NRG24190320240404707
|
21/03/2024
|
Reena Devi
|
1303005162WL018021
|
Reena Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220645
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nadaun
|
HP-03-005-162-00978300/46-B
(BHADRU)
|
1303005162NRG24180320240398826
|
21/03/2024
|
Madhu Rani
|
1303005162WL017619
|
Madhu Rani
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220254
|
|
Mrs. MADHU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nadaun
|
HP-03-005-162-00978300/52-B
(BHADRU)
|
1303005162NRG24180320240398827
|
21/03/2024
|
SAROJ KUMARI
|
1303005162WL017619
|
SAROJ KUMARI
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220350
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24180320240398829
|
21/03/2024
|
Ranjodh Singh
|
1303005162WL017619
|
Ranjodh Singh
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220611
|
|
Mr. RANJODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nadaun
|
HP-03-005-175-00975600/242
(GWAL PATHAR)
|
1303005175NRG24200320240411131
|
21/03/2024
|
Babita Bayan
|
1303005175WL018430
|
Babita Bayan
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220289
|
|
Mrs. BABITA BAYAN W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nadaun
|
HP-03-005-175-00976000/220
(GWAL PATHAR)
|
1303005175NRG24200320240411134
|
21/03/2024
|
Saruchi Sharma
|
1303005175WL018430
|
Saruchi Sharma
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220591
|
|
Ms. SARUCHI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nadaun
|
HP-03-005-175-00976200/596
(GWAL PATHAR)
|
1303005175NRG24200320240412746
|
21/03/2024
|
Om Parkash
|
1303005175WL018528
|
Om Parkash
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220268
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nadaun
|
HP-03-005-175-00976200/596
(GWAL PATHAR)
|
1303005175NRG24200320240412747
|
21/03/2024
|
Salochna Devi
|
1303005175WL018528
|
Salochna Devi
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220250
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nadaun
|
HP-03-005-175-00976400/454
(GWAL PATHAR)
|
1303005175NRG24200320240411143
|
21/03/2024
|
Praveen Kumar
|
1303005175WL018430
|
Praveen Kumar
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220270
|
|
PARVEEN KUMAR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nadaun
|
HP-03-005-175-00976400/473
(GWAL PATHAR)
|
1303005175NRG24200320240411145
|
21/03/2024
|
Jyoti Kumari
|
1303005175WL018430
|
Jyoti Kumari
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220653
|
|
JYOTI KUMARI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nadaun
|
HP-03-005-175-00976500/109-A
(GWAL PATHAR)
|
1303005175NRG24200320240411147
|
21/03/2024
|
Urmila Devi
|
1303005175WL018430
|
Urmila Devi
|
00089
|
CBIN0281612
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220604
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nadaun
|
HP-03-005-175-00976500/33-A
(GWAL PATHAR)
|
1303005175NRG24200320240411149
|
21/03/2024
|
JAGTAMBO DEVI
|
1303005175WL018430
|
JAGTAMBO DEVI
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220593
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nadaun
|
HP-03-005-175-00976600/470
(GWAL PATHAR)
|
1303005175NRG24200320240412754
|
21/03/2024
|
Swarna Devi
|
1303005175WL018528
|
Swarna Devi
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220409
|
|
Ms. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nadaun
|
HP-03-005-175-00976700/124-A
(GWAL PATHAR)
|
1303005175NRG24200320240411151
|
21/03/2024
|
Mamta Devi
|
1303005175WL018430
|
Mamta Devi
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220287
|
|
MAMTA DEVI W/O DHINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nadaun
|
HP-03-005-175-00976700/197
(GWAL PATHAR)
|
1303005175NRG24200320240411152
|
21/03/2024
|
Sushma Devi
|
1303005175WL018430
|
Sushma Devi
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220597
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-175-00976700/25-A
(GWAL PATHAR)
|
1303005175NRG24200320240412755
|
21/03/2024
|
CHAMPA DEVI
|
1303005175WL018528
|
CHAMPA DEVI
|
00089
|
CBIN0281612
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3155220662
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nadaun
|
HP-03-005-175-00976700/445
(GWAL PATHAR)
|
1303005175NRG24200320240412758
|
21/03/2024
|
Asha Devi
|
1303005175WL018528
|
Asha Devi
|
00089
|
CBIN0281612
|
974
|
974
|
Processed
|
20/04/2024
|
|
3155220286
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nadaun
|
HP-03-005-177-00975900/344
(HATHOL)
|
1303005177NRG24210320240416767
|
21/03/2024
|
Usha Devi
|
1303005177WL018803
|
Usha Devi
|
00089
|
CBIN0281612
|
1777
|
1777
|
Processed
|
20/04/2024
|
|
3155220271
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nadaun
|
HP-03-005-177-00975900/368
(HATHOL)
|
1303005177NRG24210320240416768
|
21/03/2024
|
Poonam Sharma
|
1303005177WL018803
|
Poonam Sharma
|
00089
|
CBIN0281612
|
2221
|
2221
|
Processed
|
20/04/2024
|
|
3155220648
|
|
Mrs. POONAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nadaun
|
HP-03-005-177-00975900/369
(HATHOL)
|
1303005177NRG24210320240416769
|
21/03/2024
|
Rani Devi
|
1303005177WL018803
|
Rani Devi
|
00089
|
CBIN0281612
|
2221
|
2221
|
Processed
|
20/04/2024
|
|
3155220649
|
|
RANI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nadaun
|
HP-03-005-177-00975900/370
(HATHOL)
|
1303005177NRG24210320240416770
|
21/03/2024
|
Santosh Sharma
|
1303005177WL018803
|
Santosh Sharma
|
00089
|
CBIN0281612
|
2221
|
2221
|
Processed
|
20/04/2024
|
|
3155220650
|
|
Mr. SANDEEP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nadaun
|
HP-03-005-177-00979100/92-C
(HATHOL)
|
1303005177NRG24210320240416796
|
21/03/2024
|
REENA KUMARI
|
1303005177WL018803
|
REENA KUMARI
|
00089
|
CBIN0281612
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220624
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nadaun
|
HP-03-005-180-00974400/64-B
(JHALAN)
|
1303005180NRG24200320240409696
|
21/03/2024
|
Madan Lal
|
1303005180WL018336
|
Madan Lal
|
00089
|
CBIN0281612
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220605
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nadaun
|
HP-03-005-180-00975100/239
(JHALAN)
|
1303005180NRG24200320240409706
|
21/03/2024
|
Ashok Kumar
|
1303005180WL018336
|
Ashok Kumar
|
00089
|
CBIN0281612
|
1411
|
1411
|
Processed
|
20/04/2024
|
|
3155220206
|
|
ASHOK KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-180-00975100/296
(JHALAN)
|
1303005180NRG24200320240409709
|
21/03/2024
|
Shivani Parmar
|
1303005180WL018336
|
Shivani Parmar
|
00089
|
CBIN0281612
|
1411
|
1411
|
Processed
|
20/04/2024
|
|
3155220679
|
|
SHIVANI PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96406
|
96406
|
|
|
|
|
|
|
|
|
55
|
Nadaun
|
HP-03-005-193-00979800/330-B
(MANJHELI)
|
1303005193NRG24200320240411262
|
21/03/2024
|
CHANGI DEVI
|
1303005193WL018436
|
CHANGI DEVI
|
00153
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220661
|
|
MRS CHHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nadaun
|
HP-03-005-158-00979300/428
(BATRAN)
|
1303005158NRG24200320240407519
|
21/03/2024
|
Arti Devi
|
1303005158WL018183
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220441
|
|
ARTI DEVI WO VIKASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nadaun
|
HP-03-005-162-00978000/265
(BHADRU)
|
1303005162NRG24180320240398816
|
21/03/2024
|
Promila Sharma
|
1303005162WL017619
|
Promila Sharma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220202
|
|
PROMILA SHARMA W/O SUKH DEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nadaun
|
HP-03-005-175-00975600/268
(GWAL PATHAR)
|
1303005175NRG24200320240412739
|
21/03/2024
|
Minakshi Devi
|
1303005175WL018528
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220200
|
|
MEENAKSHI DEVI WO KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nadaun
|
HP-03-005-175-00976200/5-A
(GWAL PATHAR)
|
1303005175NRG24200320240412744
|
21/03/2024
|
Dinesh Kumar
|
1303005175WL018528
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220450
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nadaun
|
HP-03-005-175-00976400/454
(GWAL PATHAR)
|
1303005175NRG24200320240411142
|
21/03/2024
|
Neelam
|
1303005175WL018430
|
Neelam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220614
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nadaun
|
HP-03-005-175-00976700/124-A
(GWAL PATHAR)
|
1303005175NRG24200320240411150
|
21/03/2024
|
DINESH KUMAR
|
1303005175WL018430
|
DINESH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220657
|
|
DINESH KUMAR S/O BRAHAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nadaun
|
HP-03-005-175-00976700/25-A
(GWAL PATHAR)
|
1303005175NRG24200320240412756
|
21/03/2024
|
Jitender Kumar
|
1303005175WL018528
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3155220663
|
|
JITENDER KUMAR SO PURSHOTM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nadaun
|
HP-03-005-175-00976700/494
(GWAL PATHAR)
|
1303005175NRG24200320240412759
|
21/03/2024
|
Kaushlya Devi
|
1303005175WL018528
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3155220613
|
|
KAUSHAYALA DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nadaun
|
HP-03-005-177-00975900/273
(HATHOL)
|
1303005177NRG24210320240416766
|
21/03/2024
|
Kaushlya Devi
|
1303005177WL018803
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220656
|
|
Mr. MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nadaun
|
HP-03-005-177-00975900/433
(HATHOL)
|
1303005177NRG24210320240416771
|
21/03/2024
|
Reeta Devi
|
1303005177WL018803
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220626
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nadaun
|
HP-03-005-199-00998100/578
(Naunghi)
|
1303005199NRG24210320240413733
|
21/03/2024
|
AJAY KUMAR
|
1303005199WL018565
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220443
|
|
AJAY KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nadaun
|
HP-03-005-199-00998200/325
(Naunghi)
|
1303005199NRG24210320240413735
|
21/03/2024
|
Kishor Chand
|
1303005199WL018565
|
Kishor Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220444
|
|
KISHOR CHAND S/O DAMODAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nadaun
|
HP-03-005-199-00998300/669
(Naunghi)
|
1303005199NRG24210320240413738
|
21/03/2024
|
Chuni Lal
|
1303005199WL018565
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220445
|
|
CHUNI LAL SO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nadaun
|
HP-03-005-199-00998800/664
(Naunghi)
|
1303005199NRG24210320240413745
|
21/03/2024
|
Mohan Dutt
|
1303005199WL018565
|
Mohan Dutt
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220442
|
|
MOHAN DUTT S/O DEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nadaun
|
HP-03-005-204-01005900/198
(RAIL)
|
1303005204NRG24190320240402062
|
21/03/2024
|
REENA DEVI
|
1303005204WL017862
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220631
|
|
REENA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nadaun
|
HP-03-005-204-01006000/304
(RAIL)
|
1303005204NRG24190320240402065
|
21/03/2024
|
Savita Rani
|
1303005204WL017862
|
Savita Rani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220622
|
|
SAVITA RANI
|
UCO BANK(607066)
|
|
72
|
Nadaun
|
HP-03-005-204-01006000/339
(RAIL)
|
1303005204NRG24190320240402067
|
21/03/2024
|
Santosh Kumari
|
1303005204WL017862
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220623
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
73
|
Nadaun
|
HP-03-005-204-01006100/267
(RAIL)
|
1303005204NRG24190320240402019
|
21/03/2024
|
Parveen Bibi
|
1303005204WL017860
|
Parveen Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220634
|
|
PRAVEENA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nadaun
|
HP-03-005-207-01005100/448
(SAPROH)
|
1303005207NRG24210320240416703
|
21/03/2024
|
KUMARI SHARDA
|
1303005207WL018800
|
KUMARI SHARDA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220446
|
|
MRS KUMARI SHARDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nadaun
|
HP-03-005-207-01006400/306-A
(SAPROH)
|
1303005207NRG24200320240408595
|
21/03/2024
|
REENA DEVI
|
1303005207WL018265
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220641
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nadaun
|
HP-03-005-207-01007100/185-C
(SAPROH)
|
1303005210NRG24210320240413425
|
21/03/2024
|
ATI KUMARI
|
1303005210WL018556
|
ATI KUMARI
|
00159
|
PUNB0HPGB04
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220210
|
|
ATI KUMARI S/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46036
|
46036
|
|
|
|
|
|
|
|
|
77
|
Nadaun
|
HP-03-005-181-01001700/302
(JOLE SAPPAR)
|
1303005181NRG24200320240407049
|
21/03/2024
|
Meena Kumari
|
1303005181WL018151
|
Meena Kumari
|
00165
|
IBKL0001038
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220305
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
78
|
Nadaun
|
HP-03-005-163-00972100/354
(BHARMOTI KHURD)
|
1303005163NRG24160320240396978
|
21/03/2024
|
Neena Kumari
|
1303005163WL017525
|
Neena Kumari
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220500
|
|
Mrs. NEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-188-00970400/126-C
(KOHLA)
|
1303005188NRG24200320240407787
|
21/03/2024
|
ANEETA BHARDWAJ
|
1303005188WL018200
|
ANEETA BHARDWAJ
|
00224
|
KACE0000018
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220297
|
|
Mrs. ANITA BHARDWAJ W/O SH AJEET BHARDW
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nadaun
|
HP-03-005-188-00971800/36-C
(KOHLA)
|
1303005188NRG24200320240407804
|
21/03/2024
|
kamla devi
|
1303005188WL018200
|
kamla devi
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155220387
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nadaun
|
HP-03-005-189-00979900/239
(KOTLA CHILIAN)
|
1303005189NRG24160320240396057
|
21/03/2024
|
MAMTA SHARMA
|
1303005189WL017449
|
MAMTA SHARMA
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220298
|
|
MAMTA SHARMA & SH. RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-189-00979900/240
(KOTLA CHILIAN)
|
1303005189NRG24160320240396058
|
21/03/2024
|
BRAHAM DASS
|
1303005189WL017449
|
BRAHAM DASS
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220299
|
|
BRHAM DASS S/O SH. JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-189-00979900/37
(KOTLA CHILIAN)
|
1303005189NRG24160320240396060
|
21/03/2024
|
kushma devi
|
1303005189WL017449
|
kushma devi
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220633
|
|
KUSHMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-189-00980400/247-B
(KOTLA CHILIAN)
|
1303005189NRG24160320240396279
|
21/03/2024
|
REWATI DEVI
|
1303005189WL017458
|
REWATI DEVI
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220356
|
|
REWATI DEVI WO SURESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nadaun
|
HP-03-005-194-00970000/14-B
(MAJHIYAR)
|
1303005194NRG24200320240407917
|
21/03/2024
|
KUNTA DEVI
|
1303005194WL018208
|
KUNTA DEVI
|
00224
|
KACE0000018
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220502
|
|
Mrs. KUNTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Nadaun
|
HP-03-005-194-00970000/164-B
(MAJHIYAR)
|
1303005194NRG24180320240399018
|
21/03/2024
|
MADHU BALA
|
1303005194WL017635
|
MADHU BALA
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220499
|
|
MADHU KAUSHAL DO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nadaun
|
HP-03-005-194-00970000/173-B
(MAJHIYAR)
|
1303005194NRG24180320240399019
|
21/03/2024
|
Usha Rani
|
1303005194WL017635
|
Usha Rani
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220295
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nadaun
|
HP-03-005-194-00970000/25-B
(MAJHIYAR)
|
1303005194NRG24180320240399022
|
21/03/2024
|
ANIL KUMAR
|
1303005194WL017635
|
ANIL KUMAR
|
00224
|
KACE0000018
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220503
|
|
ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Nadaun
|
HP-03-005-194-00970000/43-B
(MAJHIYAR)
|
1303005194NRG24200320240407918
|
21/03/2024
|
PARVEENA KUMARI
|
1303005194WL018208
|
PARVEENA KUMARI
|
00224
|
KACE0000018
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155220504
|
|
ISHIKA U/G PARVEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nadaun
|
HP-03-005-194-00970000/5-B
(MAJHIYAR)
|
1303005194NRG24200320240407919
|
21/03/2024
|
KEHRO DEVI
|
1303005194WL018208
|
KEHRO DEVI
|
00224
|
KACE0000018
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220507
|
|
Mrs. KEHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nadaun
|
HP-03-005-194-00970000/7-B
(MAJHIYAR)
|
1303005194NRG24200320240407920
|
21/03/2024
|
SUNANA DEVI
|
1303005194WL018208
|
SUNANA DEVI
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220501
|
|
SUNAINA DEVI W/O SH SUMAN KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nadaun
|
HP-03-005-194-00970000/79-B
(MAJHIYAR)
|
1303005194NRG24180320240399037
|
21/03/2024
|
NEELAM KUMARI
|
1303005194WL017635
|
NEELAM KUMARI
|
00224
|
KACE0000018
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220505
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-194-00970000/87-B
(MAJHIYAR)
|
1303005194NRG24180320240399038
|
21/03/2024
|
SAPANA DEVI
|
1303005194WL017635
|
SAPANA DEVI
|
00224
|
KACE0000018
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220506
|
|
SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nadaun
|
HP-03-005-194-00971200/220
(MAJHIYAR)
|
1303005194NRG24200320240407921
|
21/03/2024
|
Kamlesh Kumari
|
1303005194WL018208
|
Kamlesh Kumari
|
00224
|
KACE0000018
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220292
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
95
|
Nadaun
|
HP-03-005-153-00975300/41-B
(BADARAN)
|
1303005000NRG24210320240416354
|
21/03/2024
|
Sudesh Kumari
|
1303005WL018770
|
Sudesh Kumari
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220399
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nadaun
|
HP-03-005-153-00975300/45-B
(BADARAN)
|
1303005153NRG24210320240414684
|
21/03/2024
|
Karmi Devi
|
1303005153WL018636
|
Karmi Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220517
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nadaun
|
HP-03-005-153-00975500/125-B
(BADARAN)
|
1303005153NRG24210320240414515
|
21/03/2024
|
Ranjna Kumari
|
1303005153WL018623
|
Ranjna Kumari
|
00224
|
KACE0000045
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220343
|
|
Mrs. RANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nadaun
|
HP-03-005-153-00975500/141-B
(BADARAN)
|
1303005153NRG24210320240414516
|
21/03/2024
|
Arti Devi
|
1303005153WL018623
|
Arti Devi
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220522
|
|
ARTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Nadaun
|
HP-03-005-153-00975500/172-B
(BADARAN)
|
1303005153NRG24210320240414517
|
21/03/2024
|
Joti Sharma
|
1303005153WL018623
|
Joti Sharma
|
00224
|
KACE0000045
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220302
|
|
Mrs. JYOTI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-153-00975500/217
(BADARAN)
|
1303005153NRG24210320240414518
|
21/03/2024
|
KIRAN BALA
|
1303005153WL018623
|
KIRAN BALA
|
00224
|
KACE0000045
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220637
|
|
Mrs. Kiran Bala
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-153-00975500/219
(BADARAN)
|
1303005153NRG24210320240414519
|
21/03/2024
|
SUDESH KUMARI
|
1303005153WL018623
|
SUDESH KUMARI
|
00224
|
KACE0000045
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220342
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-153-00975500/44-B
(BADARAN)
|
1303005153NRG24210320240414523
|
21/03/2024
|
Leela Devi
|
1303005153WL018623
|
Leela Devi
|
00224
|
KACE0000045
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220528
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Nadaun
|
HP-03-005-153-00975700/138-B
(BADARAN)
|
1303005000NRG24210320240416358
|
21/03/2024
|
Amro Devi
|
1303005WL018770
|
Amro Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220518
|
|
Mrs. AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-159-00989100/158
(BEHRAD)
|
1303005159NRG24210320240417226
|
21/03/2024
|
Neelam Kumari
|
1303005159WL018827
|
Neelam Kumari
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220341
|
|
Mrs. Neelam Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-159-00989100/277
(BEHRAD)
|
1303005159NRG24210320240417227
|
21/03/2024
|
Varsha Devi
|
1303005159WL018827
|
Varsha Devi
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220659
|
|
VARSHA DEVI
|
HDFC BANK LTD(607152)
|
|
106
|
Nadaun
|
HP-03-005-159-00989100/48-A
(BEHRAD)
|
1303005159NRG24210320240417228
|
21/03/2024
|
Prithvi Chand
|
1303005159WL018827
|
Prithvi Chand
|
00224
|
KACE0000045
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220519
|
|
PRITHVI CHAND SO LAUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nadaun
|
HP-03-005-162-00977900/11
(BHADRU)
|
1303005162NRG24190320240404697
|
21/03/2024
|
Salochna Devi
|
1303005162WL018021
|
Salochna Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220525
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Nadaun
|
HP-03-005-162-00977900/192
(BHADRU)
|
1303005162NRG24190320240404698
|
21/03/2024
|
Rajinder Kumar
|
1303005162WL018021
|
Rajinder Kumar
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220515
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nadaun
|
HP-03-005-162-00977900/240
(BHADRU)
|
1303005162NRG24190320240404699
|
21/03/2024
|
Tripta Devi
|
1303005162WL018021
|
Tripta Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220340
|
|
TRIPTA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-162-00977900/291
(BHADRU)
|
1303005162NRG24190320240404703
|
21/03/2024
|
Saroj Kumari
|
1303005162WL018021
|
Saroj Kumari
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220642
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-162-00977900/306
(BHADRU)
|
1303005162NRG24190320240404705
|
21/03/2024
|
Sanjay Kumar Sharma
|
1303005162WL018021
|
Sanjay Kumar Sharma
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220609
|
|
Mr. sanjay kumar
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-162-00978000/123
(BHADRU)
|
1303005000NRG24180320240399744
|
21/03/2024
|
Lajya Devi
|
1303005WL017706
|
Lajya Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Rejected
|
20/04/2024
|
|
3155220401
|
Account closed
|
|
|
|
113
|
Nadaun
|
HP-03-005-162-00978000/124
(BHADRU)
|
1303005000NRG24180320240399745
|
21/03/2024
|
KANTA DEVI
|
1303005WL017706
|
KANTA DEVI
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220514
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nadaun
|
HP-03-005-162-00978000/202
(BHADRU)
|
1303005162NRG24180320240398813
|
21/03/2024
|
Ram Piari
|
1303005162WL017619
|
Ram Piari
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220509
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nadaun
|
HP-03-005-162-00978000/325
(BHADRU)
|
1303005162NRG24180320240398819
|
21/03/2024
|
Kamla Devi
|
1303005162WL017619
|
Kamla Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220612
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Nadaun
|
HP-03-005-162-00978100/64-B
(BHADRU)
|
1303005162NRG24190320240404706
|
21/03/2024
|
RAJINDER SINGH
|
1303005162WL018021
|
RAJINDER SINGH
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220524
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nadaun
|
HP-03-005-162-00978300/177
(BHADRU)
|
1303005162NRG24180320240398823
|
21/03/2024
|
Sunil Kumar
|
1303005162WL017619
|
Sunil Kumar
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220511
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nadaun
|
HP-03-005-162-00978300/55-B
(BHADRU)
|
1303005162NRG24180320240398828
|
21/03/2024
|
NEELAM KUMARI
|
1303005162WL017619
|
NEELAM KUMARI
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220351
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nadaun
|
HP-03-005-175-00975600/10-A
(GWAL PATHAR)
|
1303005175NRG24200320240411129
|
21/03/2024
|
Krishan Dass
|
1303005175WL018430
|
Krishan Dass
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220222
|
|
Mr. KISHAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Nadaun
|
HP-03-005-175-00975600/179-A
(GWAL PATHAR)
|
1303005175NRG24200320240412737
|
21/03/2024
|
RAMA DEVI
|
1303005175WL018528
|
RAMA DEVI
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220527
|
|
RAMA DEVI WO SH JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nadaun
|
HP-03-005-175-00975600/180-A
(GWAL PATHAR)
|
1303005175NRG24200320240412738
|
21/03/2024
|
SOMA DEVI
|
1303005175WL018528
|
SOMA DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220526
|
|
SMT. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Nadaun
|
HP-03-005-175-00975600/242
(GWAL PATHAR)
|
1303005175NRG24200320240411130
|
21/03/2024
|
Lal Chand
|
1303005175WL018430
|
Lal Chand
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220510
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nadaun
|
HP-03-005-175-00975600/252
(GWAL PATHAR)
|
1303005175NRG24200320240411132
|
21/03/2024
|
Sumna Devi
|
1303005175WL018430
|
Sumna Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220223
|
|
SUMNA DEVI WO JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nadaun
|
HP-03-005-175-00975600/350
(GWAL PATHAR)
|
1303005175NRG24200320240412740
|
21/03/2024
|
Seema Devi
|
1303005175WL018528
|
Seema Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220354
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Nadaun
|
HP-03-005-175-00975600/479
(GWAL PATHAR)
|
1303005175NRG24200320240411133
|
21/03/2024
|
Rachna Devi
|
1303005175WL018430
|
Rachna Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220396
|
|
RACHNA DEVI WO SONI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Nadaun
|
HP-03-005-175-00976000/330
(GWAL PATHAR)
|
1303005175NRG24200320240411135
|
21/03/2024
|
Kishori Lal
|
1303005175WL018430
|
Kishori Lal
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220615
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Nadaun
|
HP-03-005-175-00976000/330
(GWAL PATHAR)
|
1303005175NRG24200320240411136
|
21/03/2024
|
Krishna Devi
|
1303005175WL018430
|
Krishna Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220672
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Nadaun
|
HP-03-005-175-00976000/95-A
(GWAL PATHAR)
|
1303005175NRG24200320240412741
|
21/03/2024
|
Deep Kumar
|
1303005175WL018528
|
Deep Kumar
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220353
|
|
Mr. DEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Nadaun
|
HP-03-005-175-00976200/155-A
(GWAL PATHAR)
|
1303005175NRG24200320240412742
|
21/03/2024
|
PAWAN KUMAR
|
1303005175WL018528
|
PAWAN KUMAR
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220508
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Nadaun
|
HP-03-005-175-00976200/436
(GWAL PATHAR)
|
1303005175NRG24200320240412743
|
21/03/2024
|
Subhash Chand
|
1303005175WL018528
|
Subhash Chand
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220516
|
|
Mr. SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Nadaun
|
HP-03-005-175-00976200/5-A
(GWAL PATHAR)
|
1303005175NRG24200320240412745
|
21/03/2024
|
Seema Sharma
|
1303005175WL018528
|
Seema Sharma
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220395
|
|
Mrs. SEEMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Nadaun
|
HP-03-005-175-00976400/303
(GWAL PATHAR)
|
1303005175NRG24200320240411140
|
21/03/2024
|
Meena Devi
|
1303005175WL018430
|
Meena Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220667
|
|
MEENA KUMARI WO NARENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Nadaun
|
HP-03-005-175-00976400/307
(GWAL PATHAR)
|
1303005175NRG24200320240411141
|
21/03/2024
|
Sunita Devi
|
1303005175WL018430
|
Sunita Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220666
|
|
Mrs. SUNITA DEVI W/O SH SHESHI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Nadaun
|
HP-03-005-175-00976500/274
(GWAL PATHAR)
|
1303005175NRG24200320240412748
|
21/03/2024
|
Rajesh Kumar
|
1303005175WL018528
|
Rajesh Kumar
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220512
|
|
RAJESH KUMAR S/O DARSHAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Nadaun
|
HP-03-005-175-00976500/274
(GWAL PATHAR)
|
1303005175NRG24200320240412749
|
21/03/2024
|
Tripta Devi
|
1303005175WL018528
|
Tripta Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220513
|
|
TRIPTA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Nadaun
|
HP-03-005-175-00976500/33-A
(GWAL PATHAR)
|
1303005175NRG24200320240411148
|
21/03/2024
|
PARKASH CHAND
|
1303005175WL018430
|
PARKASH CHAND
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220521
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Nadaun
|
HP-03-005-175-00976600/292
(GWAL PATHAR)
|
1303005175NRG24200320240412750
|
21/03/2024
|
Praveen Kumari
|
1303005175WL018528
|
Praveen Kumari
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220388
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Nadaun
|
HP-03-005-175-00976600/362
(GWAL PATHAR)
|
1303005175NRG24200320240412751
|
21/03/2024
|
Neelam Kumari
|
1303005175WL018528
|
Neelam Kumari
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220673
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Nadaun
|
HP-03-005-175-00976700/333
(GWAL PATHAR)
|
1303005175NRG24200320240412757
|
21/03/2024
|
Rita Devi
|
1303005175WL018528
|
Rita Devi
|
00224
|
KACE0000045
|
1083
|
1083
|
Processed
|
20/04/2024
|
|
3155220346
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Nadaun
|
HP-03-005-177-00975900/110-C
(HATHOL)
|
1303005177NRG24210320240416763
|
21/03/2024
|
SUNITA DEVI
|
1303005177WL018803
|
SUNITA DEVI
|
00224
|
KACE0000045
|
2221
|
2221
|
Processed
|
20/04/2024
|
|
3155220520
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Nadaun
|
HP-03-005-180-00975100/239
(JHALAN)
|
1303005180NRG24200320240409705
|
21/03/2024
|
Sukanya Kumari
|
1303005180WL018336
|
Sukanya Kumari
|
00224
|
KACE0000045
|
1411
|
1411
|
Processed
|
20/04/2024
|
|
3155220523
|
|
SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nadaun
|
HP-03-005-180-00975100/296
(JHALAN)
|
1303005180NRG24200320240409708
|
21/03/2024
|
Meena Kumari
|
1303005180WL018336
|
Meena Kumari
|
00224
|
KACE0000045
|
1411
|
1411
|
Processed
|
20/04/2024
|
|
3155220680
|
|
Mr. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109188
|
109188
|
|
|
|
|
|
|
|
|
143
|
Nadaun
|
HP-03-005-202-00991400/139-D
(GOEIS)
|
1303005174NRG24190320240406211
|
21/03/2024
|
VEENA DEVI
|
1303005174WL018117
|
VEENA DEVI
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220333
|
|
BEENA DEVI W-O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nadaun
|
HP-03-005-202-00991400/272-D
(GOEIS)
|
1303005174NRG24190320240406213
|
21/03/2024
|
KAMLA DEVI
|
1303005174WL018117
|
KAMLA DEVI
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220529
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Nadaun
|
HP-03-005-202-00991400/273
(GOEIS)
|
1303005174NRG24190320240406215
|
21/03/2024
|
BAGGA RAM
|
1303005174WL018117
|
BAGGA RAM
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220398
|
|
Mr. BAGGA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Nadaun
|
HP-03-005-202-00991400/273
(GOEIS)
|
1303005174NRG24190320240406214
|
21/03/2024
|
SALOCHNA DEVI
|
1303005174WL018117
|
SALOCHNA DEVI
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220532
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Nadaun
|
HP-03-005-202-00991400/359-A
(GOEIS)
|
1303005174NRG24190320240406174
|
21/03/2024
|
NEELAM
|
1303005174WL018113
|
NEELAM
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220688
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Nadaun
|
HP-03-005-202-00991400/378
(GOEIS)
|
1303005174NRG24190320240406175
|
21/03/2024
|
Balbir Singh
|
1303005174WL018113
|
Balbir Singh
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220201
|
|
BALBIR SINGH AND PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nadaun
|
HP-03-005-202-00991400/379
(GOEIS)
|
1303005174NRG24190320240406176
|
21/03/2024
|
Nirmla Devi
|
1303005174WL018113
|
Nirmla Devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220531
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nadaun
|
HP-03-005-202-00991400/504
(GOEIS)
|
1303005174NRG24190320240406178
|
21/03/2024
|
RANBEER SINGH
|
1303005174WL018113
|
RANBEER SINGH
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220530
|
|
RANBIR SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
151
|
Nadaun
|
HP-03-005-156-01010500/3-A
(BARA)
|
1303005156NRG24210320240415220
|
21/03/2024
|
SIMRO DEVI
|
1303005156WL018697
|
SIMRO DEVI
|
00224
|
KACE0000065
|
1982
|
1982
|
Processed
|
20/04/2024
|
|
3155220540
|
|
PRITTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Nadaun
|
HP-03-005-156-01010600/16-A
(BARA)
|
1303005156NRG24210320240415273
|
21/03/2024
|
Seema devi
|
1303005156WL018699
|
Seema devi
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220537
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nadaun
|
HP-03-005-156-01010700/239
(BARA)
|
1303005156NRG24210320240415274
|
21/03/2024
|
shri dhar
|
1303005156WL018699
|
shri dhar
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220558
|
|
MR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nadaun
|
HP-03-005-156-01010800/283
(BARA)
|
1303005156NRG24210320240415222
|
21/03/2024
|
Pawna kumari
|
1303005156WL018697
|
Pawna kumari
|
00224
|
KACE0000065
|
1762
|
1762
|
Processed
|
20/04/2024
|
|
3155220348
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-156-01011500/157-A
(BARA)
|
1303005156NRG24210320240415277
|
21/03/2024
|
Ajay kumar
|
1303005156WL018699
|
Ajay kumar
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220347
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005156NRG24210320240415233
|
21/03/2024
|
CHAND KISHOR
|
1303005156WL018697
|
CHAND KISHOR
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220560
|
|
CHAND KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005156NRG24210320240415234
|
21/03/2024
|
PUSPA DEVI
|
1303005156WL018697
|
PUSPA DEVI
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220534
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-156-01011500/195-A
(BARA)
|
1303005156NRG24210320240415278
|
21/03/2024
|
REKHA DEVI
|
1303005156WL018699
|
REKHA DEVI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220545
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nadaun
|
HP-03-005-156-01011500/21-A
(BARA)
|
1303005156NRG24210320240415279
|
21/03/2024
|
NIRMLA DEVI
|
1303005156WL018699
|
NIRMLA DEVI
|
00224
|
KACE0000065
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220539
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Nadaun
|
HP-03-005-156-01011500/220
(BARA)
|
1303005156NRG24210320240415235
|
21/03/2024
|
JYOTI PARKASH
|
1303005156WL018697
|
JYOTI PARKASH
|
00224
|
KACE0000065
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220538
|
|
MR JYOTI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nadaun
|
HP-03-005-156-01011500/319
(BARA)
|
1303005156NRG24210320240415281
|
21/03/2024
|
Pankaj kumar
|
1303005156WL018699
|
Pankaj kumar
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220647
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nadaun
|
HP-03-005-156-01011500/355
(BARA)
|
1303005156NRG24210320240415239
|
21/03/2024
|
Santosh Kumari
|
1303005156WL018697
|
Santosh Kumari
|
00224
|
KACE0000065
|
1101
|
1101
|
Processed
|
20/04/2024
|
|
3155220660
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nadaun
|
HP-03-005-166-01012100/191-B
(CHOUDU)
|
1303005166NRG24200320240409491
|
21/03/2024
|
Nisha kumari
|
1303005166WL018312
|
Nisha kumari
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220561
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nadaun
|
HP-03-005-166-01012100/352
(CHOUDU)
|
1303005166NRG24200320240409493
|
21/03/2024
|
Sumna Devi
|
1303005166WL018312
|
Sumna Devi
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220405
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Nadaun
|
HP-03-005-166-01012100/457
(CHOUDU)
|
1303005166NRG24200320240409495
|
21/03/2024
|
Neelam Kumari
|
1303005166WL018312
|
Neelam Kumari
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220621
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nadaun
|
HP-03-005-166-01012700/117-B
(CHOUDU)
|
1303005166NRG24190320240402305
|
21/03/2024
|
rama kumari
|
1303005166WL017874
|
rama kumari
|
00224
|
KACE0000065
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220565
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nadaun
|
HP-03-005-166-01012700/136-B
(CHOUDU)
|
1303005166NRG24190320240402308
|
21/03/2024
|
suman lata
|
1303005166WL017874
|
suman lata
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220566
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Nadaun
|
HP-03-005-166-01012700/39-B
(CHOUDU)
|
1303005166NRG24190320240402314
|
21/03/2024
|
Ranjana Devi
|
1303005166WL017874
|
Ranjana Devi
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220684
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Nadaun
|
HP-03-005-166-01012900/107-B
(CHOUDU)
|
1303005211NRG24210320240413593
|
21/03/2024
|
SARESTA DEVI
|
1303005211WL018561
|
SARESTA DEVI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220544
|
|
MRS SHRESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nadaun
|
HP-03-005-166-01012900/162-B
(CHOUDU)
|
1303005211NRG24210320240413557
|
21/03/2024
|
ANITA DEVI
|
1303005211WL018560
|
ANITA DEVI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220555
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
171
|
Nadaun
|
HP-03-005-166-01012900/171-B
(CHOUDU)
|
1303005211NRG24210320240413705
|
21/03/2024
|
Visambher Singh
|
1303005211WL018564
|
Visambher Singh
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220393
|
|
Mr. BISHAMBHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Nadaun
|
HP-03-005-166-01012900/176-B
(CHOUDU)
|
1303005211NRG24210320240413558
|
21/03/2024
|
SUNITA DEVI
|
1303005211WL018560
|
SUNITA DEVI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220557
|
|
Mr. RAJENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Nadaun
|
HP-03-005-166-01012900/343
(CHOUDU)
|
1303005211NRG24210320240413706
|
21/03/2024
|
Opinder singh
|
1303005211WL018564
|
Opinder singh
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220208
|
|
MR OPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nadaun
|
HP-03-005-166-01012900/476
(CHOUDU)
|
1303005211NRG24210320240413562
|
21/03/2024
|
Inderjeet
|
1303005211WL018560
|
Inderjeet
|
00224
|
KACE0000065
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220625
|
|
Mr. SHARESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nadaun
|
HP-03-005-166-01012900/490
(CHOUDU)
|
1303005211NRG24210320240413708
|
21/03/2024
|
Kirna Devi
|
1303005211WL018564
|
Kirna Devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220394
|
|
MRS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nadaun
|
HP-03-005-166-01013100/477
(CHOUDU)
|
1303005211NRG24210320240413596
|
21/03/2024
|
Reeta Rani
|
1303005211WL018561
|
Reeta Rani
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220655
|
|
Mrs. REETA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Nadaun
|
HP-03-005-166-01013100/480
(CHOUDU)
|
1303005211NRG24210320240413597
|
21/03/2024
|
Anju Kumari
|
1303005211WL018561
|
Anju Kumari
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220406
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Nadaun
|
HP-03-005-166-01013100/499
(CHOUDU)
|
1303005211NRG24210320240413598
|
21/03/2024
|
Nisha Kumari
|
1303005211WL018561
|
Nisha Kumari
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220668
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nadaun
|
HP-03-005-166-01013200/150-B
(CHOUDU)
|
1303005211NRG24210320240413602
|
21/03/2024
|
ROOKO DEVI
|
1303005211WL018561
|
ROOKO DEVI
|
00224
|
KACE0000065
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220554
|
|
RUKKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nadaun
|
HP-03-005-166-01013200/151-B
(CHOUDU)
|
1303005211NRG24210320240413603
|
21/03/2024
|
Mahindera Devi
|
1303005211WL018561
|
Mahindera Devi
|
00224
|
KACE0000065
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220556
|
|
MOHINDERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Nadaun
|
HP-03-005-166-01013200/326
(CHOUDU)
|
1303005211NRG24210320240413604
|
21/03/2024
|
Sashi bala
|
1303005211WL018561
|
Sashi bala
|
00224
|
KACE0000065
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220610
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nadaun
|
HP-03-005-166-01013300/172-B
(CHOUDU)
|
1303005211NRG24210320240413629
|
21/03/2024
|
HUKAM SINGH
|
1303005211WL018562
|
HUKAM SINGH
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220536
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nadaun
|
HP-03-005-166-01013300/19-B
(CHOUDU)
|
1303005211NRG24210320240413565
|
21/03/2024
|
KIRNA DEVI
|
1303005211WL018560
|
KIRNA DEVI
|
00224
|
KACE0000065
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220635
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Nadaun
|
HP-03-005-166-01013300/21-B
(CHOUDU)
|
1303005211NRG24210320240413605
|
21/03/2024
|
KESHRI DEVI
|
1303005211WL018561
|
KESHRI DEVI
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220542
|
|
KESRI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nadaun
|
HP-03-005-166-01013300/511
(CHOUDU)
|
1303005211NRG24210320240413609
|
21/03/2024
|
PUSHPA DEVI
|
1303005211WL018561
|
PUSHPA DEVI
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220674
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Nadaun
|
HP-03-005-166-01013300/57-B
(CHOUDU)
|
1303005211NRG24210320240413610
|
21/03/2024
|
LAKE RAJ
|
1303005211WL018561
|
LAKE RAJ
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220535
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nadaun
|
HP-03-005-166-01013500/280
(CHOUDU)
|
1303005211NRG24210320240413569
|
21/03/2024
|
Deshraj
|
1303005211WL018560
|
Deshraj
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220685
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Nadaun
|
HP-03-005-166-01013700/16-B
(CHOUDU)
|
1303005211NRG24210320240413570
|
21/03/2024
|
SIMRO DEVI
|
1303005211WL018560
|
SIMRO DEVI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220541
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nadaun
|
HP-03-005-166-01013700/375
(CHOUDU)
|
1303005211NRG24210320240413713
|
21/03/2024
|
Roshni Devi
|
1303005211WL018564
|
Roshni Devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220209
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nadaun
|
HP-03-005-166-01013700/377
(CHOUDU)
|
1303005211NRG24210320240413715
|
21/03/2024
|
Nisha Devi
|
1303005211WL018564
|
Nisha Devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220400
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nadaun
|
HP-03-005-166-01013700/392
(CHOUDU)
|
1303005211NRG24210320240413717
|
21/03/2024
|
Kamla Devi
|
1303005211WL018564
|
Kamla Devi
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220402
|
|
KAMLA DEVI KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nadaun
|
HP-03-005-166-01013800/312
(CHOUDU)
|
1303005211NRG24210320240413574
|
21/03/2024
|
Rattan Chand
|
1303005211WL018560
|
Rattan Chand
|
00224
|
KACE0000065
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220608
|
|
RATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nadaun
|
HP-03-005-203-01005000/12-A
(PUTDIYAL)
|
1303005203NRG24200320240407882
|
21/03/2024
|
Asha Devi
|
1303005203WL018204
|
Asha Devi
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220549
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nadaun
|
HP-03-005-203-01005000/154-A
(PUTDIYAL)
|
1303005203NRG24200320240407884
|
21/03/2024
|
RAKESH KUMAR
|
1303005203WL018204
|
RAKESH KUMAR
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220562
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nadaun
|
HP-03-005-203-01005000/155-A
(PUTDIYAL)
|
1303005203NRG24200320240407885
|
21/03/2024
|
CHAMPA DEVI
|
1303005203WL018204
|
CHAMPA DEVI
|
00224
|
KACE0000065
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220564
|
|
CHAMPA DEVI W/O PRABHAT CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Nadaun
|
HP-03-005-203-01005000/157-A
(PUTDIYAL)
|
1303005203NRG24200320240407887
|
21/03/2024
|
SUSHAMA DEVI
|
1303005203WL018204
|
SUSHAMA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220563
|
|
SUSHMA DEVI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Nadaun
|
HP-03-005-203-01005000/5-A
(PUTDIYAL)
|
1303005203NRG24200320240407889
|
21/03/2024
|
JOGINDRA DEVI
|
1303005203WL018204
|
JOGINDRA DEVI
|
00224
|
KACE0000065
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220547
|
|
JOGINDRO DEVI
|
UCO BANK(607066)
|
|
198
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG24200320240407891
|
21/03/2024
|
Jasvant singh
|
1303005203WL018204
|
Jasvant singh
|
00224
|
KACE0000065
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220345
|
|
JASWANT SINGH SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Nadaun
|
HP-03-005-203-01005000/7-A
(PUTDIYAL)
|
1303005203NRG24200320240407890
|
21/03/2024
|
RAJINDER BALA
|
1303005203WL018204
|
RAJINDER BALA
|
00224
|
KACE0000065
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220548
|
|
RAJENDER BALA WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Nadaun
|
HP-03-005-207-01006400/153-C
(SAPROH)
|
1303005207NRG24200320240408592
|
21/03/2024
|
Kamal Dev
|
1303005207WL018265
|
Kamal Dev
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220197
|
|
Mr. KAMAL DEV
|
INDIAN BANK(607105)
|
|
201
|
Nadaun
|
HP-03-005-207-01006400/153-C
(SAPROH)
|
1303005207NRG24200320240408593
|
21/03/2024
|
Neelam Kumari
|
1303005207WL018265
|
Neelam Kumari
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220198
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Nadaun
|
HP-03-005-207-01006400/305
(SAPROH)
|
1303005207NRG24200320240408594
|
21/03/2024
|
Surindra Kumari
|
1303005207WL018265
|
Surindra Kumari
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220640
|
|
MRS SURINDERA KUMARI WO SH SURINDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nadaun
|
HP-03-005-207-01006400/81-C
(SAPROH)
|
1303005207NRG24200320240408599
|
21/03/2024
|
SUSHAMA DEVI
|
1303005207WL018265
|
SUSHAMA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220559
|
|
Mrs. SHUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Nadaun
|
HP-03-005-207-01006500/226-C
(SAPROH)
|
1303005207NRG24200320240408600
|
21/03/2024
|
BEENA DEVI
|
1303005207WL018265
|
BEENA DEVI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220386
|
|
MR PAIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG24200320240408604
|
21/03/2024
|
SEEMA DEVI
|
1303005207WL018265
|
SEEMA DEVI
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220293
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Nadaun
|
HP-03-005-207-01006700/379
(SAPROH)
|
1303005210NRG24210320240413420
|
21/03/2024
|
Ashwani kumari
|
1303005210WL018556
|
Ashwani kumari
|
00224
|
KACE0000065
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220546
|
|
ASHWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nadaun
|
HP-03-005-207-01006800/10-C
(SAPROH)
|
1303005210NRG24210320240413422
|
21/03/2024
|
Pavana Devi
|
1303005210WL018556
|
Pavana Devi
|
00224
|
KACE0000065
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155220543
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Nadaun
|
HP-03-005-207-01006800/82-C
(SAPROH)
|
1303005210NRG24210320240413423
|
21/03/2024
|
Kranti Devi
|
1303005210WL018556
|
Kranti Devi
|
00224
|
KACE0000065
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220551
|
|
Mr. KRANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Nadaun
|
HP-03-005-207-01006900/134-C
(SAPROH)
|
1303005207NRG24200320240408606
|
21/03/2024
|
Urmila Devi
|
1303005207WL018265
|
Urmila Devi
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220553
|
|
URMILA DEVI W/O SH. JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Nadaun
|
HP-03-005-207-01006900/514
(SAPROH)
|
1303005207NRG24200320240408607
|
21/03/2024
|
Anu Bala
|
1303005207WL018265
|
Anu Bala
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220407
|
|
ANU BALA D/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Nadaun
|
HP-03-005-207-01007100/212-C
(SAPROH)
|
1303005210NRG24210320240413426
|
21/03/2024
|
Pushpa
|
1303005210WL018556
|
Pushpa
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220357
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Nadaun
|
HP-03-005-207-01007100/264
(SAPROH)
|
1303005210NRG24210320240413427
|
21/03/2024
|
ANJANA KUMARI
|
1303005210WL018556
|
ANJANA KUMARI
|
00224
|
KACE0000065
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220303
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Nadaun
|
HP-03-005-207-01007100/345
(SAPROH)
|
1303005210NRG24210320240413428
|
21/03/2024
|
Ravi Kumar
|
1303005210WL018556
|
Ravi Kumar
|
00224
|
KACE0000065
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220337
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nadaun
|
HP-03-005-207-01007100/481
(SAPROH)
|
1303005210NRG24210320240413435
|
21/03/2024
|
Mamta
|
1303005210WL018556
|
Mamta
|
00224
|
KACE0000065
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220689
|
|
Mrs. MAMTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Nadaun
|
HP-03-005-207-01007400/56-C
(SAPROH)
|
1303005210NRG24210320240413436
|
21/03/2024
|
SANTOSH KUMARI
|
1303005210WL018556
|
SANTOSH KUMARI
|
00224
|
KACE0000065
|
223
|
223
|
Processed
|
20/04/2024
|
|
3155220552
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Nadaun
|
HP-03-005-207-01007500/333
(SAPROH)
|
1303005210NRG24210320240413439
|
21/03/2024
|
Inderjeet
|
1303005210WL018556
|
Inderjeet
|
00224
|
KACE0000065
|
223
|
223
|
Processed
|
20/04/2024
|
|
3155220671
|
|
MR INDER JEET
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nadaun
|
HP-03-005-207-01009100/129-C
(SAPROH)
|
1303005207NRG24200320240408608
|
21/03/2024
|
SUSHILA KUMARI
|
1303005207WL018265
|
SUSHILA KUMARI
|
00224
|
KACE0000065
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220550
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124643
|
124643
|
|
|
|
|
|
|
|
|
218
|
Nadaun
|
HP-03-005-158-00979300/177-A
(BATRAN)
|
1303005158NRG24200320240407517
|
21/03/2024
|
SUNIL KUMAR
|
1303005158WL018183
|
SUNIL KUMAR
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220498
|
|
SUNIL KUMAR SO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Nadaun
|
HP-03-005-193-00979800/330-B
(MANJHELI)
|
1303005193NRG24200320240411261
|
21/03/2024
|
MANJEET SINGH
|
1303005193WL018436
|
MANJEET SINGH
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220578
|
|
MANJEET SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-193-00979800/371-B
(MANJHELI)
|
1303005193NRG24200320240411263
|
21/03/2024
|
RAM SINGH
|
1303005193WL018436
|
RAM SINGH
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220567
|
|
RAM SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
Nadaun
|
HP-03-005-193-00986000/103-B
(MANJHELI)
|
1303005193NRG24200320240411002
|
21/03/2024
|
SURENDAR PAL
|
1303005193WL018421
|
SURENDAR PAL
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220568
|
|
Mr. SURINDER PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Nadaun
|
HP-03-005-193-00986000/14-B
(MANJHELI)
|
1303005193NRG24200320240411003
|
21/03/2024
|
RATTAN CHAND
|
1303005193WL018421
|
RATTAN CHAND
|
00224
|
KACE0000112
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220569
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
223
|
Nadaun
|
HP-03-005-167-00998700/222
(DANGRI)
|
1303005167NRG24190320240405920
|
21/03/2024
|
Pushpa Devi
|
1303005167WL018086
|
Pushpa Devi
|
00224
|
KACE0000150
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220576
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Nadaun
|
HP-03-005-181-01001100/279
(JOLE SAPPAR)
|
1303005181NRG24200320240407047
|
21/03/2024
|
Prito Devi
|
1303005181WL018151
|
Prito Devi
|
00224
|
KACE0000150
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220575
|
|
PRITO DEVI
|
UCO BANK(607066)
|
|
225
|
Nadaun
|
HP-03-005-181-01001100/279
(JOLE SAPPAR)
|
1303005181NRG24200320240407046
|
21/03/2024
|
Ramesh Chand
|
1303005181WL018151
|
Ramesh Chand
|
00224
|
KACE0000150
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220574
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
226
|
Nadaun
|
HP-03-005-199-00998200/320
(Naunghi)
|
1303005199NRG24210320240413734
|
21/03/2024
|
ASHWINI KUMAR
|
1303005199WL018565
|
ASHWINI KUMAR
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220355
|
|
ASHWANI KUMAR S/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Nadaun
|
HP-03-005-199-00998400/334
(Naunghi)
|
1303005199NRG24210320240413739
|
21/03/2024
|
KAMLA DEVI
|
1303005199WL018565
|
KAMLA DEVI
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220300
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
228
|
Nadaun
|
HP-03-005-199-00998800/393
(Naunghi)
|
1303005199NRG24210320240413744
|
21/03/2024
|
MAMTA
|
1303005199WL018565
|
MAMTA
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220294
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Nadaun
|
HP-03-005-199-00998800/664
(Naunghi)
|
1303005199NRG24210320240413746
|
21/03/2024
|
Reeta Sharma
|
1303005199WL018565
|
Reeta Sharma
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220582
|
|
REETA SHARMA
|
UCO BANK(607066)
|
|
230
|
Nadaun
|
HP-03-005-204-01006000/102
(RAIL)
|
1303005204NRG24190320240402063
|
21/03/2024
|
ANITA
|
1303005204WL017862
|
ANITA
|
00224
|
KACE0000150
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220583
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Nadaun
|
HP-03-005-204-01006000/3-B
(RAIL)
|
1303005204NRG24190320240402064
|
21/03/2024
|
TRIPTA DEVI
|
1303005204WL017862
|
TRIPTA DEVI
|
00224
|
KACE0000150
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220579
|
|
TRIPTA DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Nadaun
|
HP-03-005-204-01006000/39-B
(RAIL)
|
1303005204NRG24190320240402068
|
21/03/2024
|
RANJEET SINGH
|
1303005204WL017862
|
RANJEET SINGH
|
00224
|
KACE0000150
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220581
|
|
RANJEET SINGH S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Nadaun
|
HP-03-005-204-01006100/123
(RAIL)
|
1303005204NRG24190320240402012
|
21/03/2024
|
RENU BALA
|
1303005204WL017860
|
RENU BALA
|
00224
|
KACE0000150
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220577
|
|
RENU BALA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Nadaun
|
HP-03-005-204-01006100/125
(RAIL)
|
1303005204NRG24190320240402014
|
21/03/2024
|
REENA BEGAM
|
1303005204WL017860
|
REENA BEGAM
|
00224
|
KACE0000150
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220584
|
|
REENA BEGUM W/O SHAMSHER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Nadaun
|
HP-03-005-204-01006100/222
(RAIL)
|
1303005204NRG24190320240402015
|
21/03/2024
|
ROSHNI DEVI
|
1303005204WL017860
|
ROSHNI DEVI
|
00224
|
KACE0000150
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220290
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Nadaun
|
HP-03-005-204-01006100/223
(RAIL)
|
1303005204NRG24190320240402016
|
21/03/2024
|
SANGEETA BIBI
|
1303005204WL017860
|
SANGEETA BIBI
|
00224
|
KACE0000150
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220585
|
|
SANGITA W/O MOHAMMAD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Nadaun
|
HP-03-005-204-01006100/70-B
(RAIL)
|
1303005204NRG24190320240402022
|
21/03/2024
|
BINTA
|
1303005204WL017860
|
BINTA
|
00224
|
KACE0000150
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220580
|
|
BINTA DEVI W/O NOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Nadaun
|
HP-03-005-205-01001900/221
(RANGAS)
|
1303005205NRG24180320240401290
|
21/03/2024
|
Lalita Devi
|
1303005205WL017820
|
Lalita Devi
|
00224
|
KACE0000150
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220358
|
|
Mr. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Nadaun
|
HP-03-005-207-01006400/517
(SAPROH)
|
1303005207NRG24200320240408596
|
21/03/2024
|
Ramesh Chand
|
1303005207WL018265
|
Ramesh Chand
|
00224
|
KACE0000150
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220616
|
|
SUMANA DEVI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
240
|
Nadaun
|
HP-03-005-163-00972100/80-A
(BHARMOTI KHURD)
|
1303005163NRG24160320240396980
|
21/03/2024
|
Savita Devi
|
1303005163WL017525
|
Savita Devi
|
00224
|
KACE0000175
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220676
|
|
SAVITA DEVI D/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Nadaun
|
HP-03-005-178-00980600/238
(JALARI)
|
1303005178NRG24180320240400169
|
21/03/2024
|
NARINDER SINGH
|
1303005178WL017733
|
NARINDER SINGH
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220392
|
|
HAVALDAR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nadaun
|
HP-03-005-178-00981000/410
(JALARI)
|
1303005178NRG24180320240400137
|
21/03/2024
|
BANITA KUMARI
|
1303005178WL017728
|
BANITA KUMARI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220651
|
|
Mrs. BANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Nadaun
|
HP-03-005-178-00981000/412
(JALARI)
|
1303005178NRG24180320240400138
|
21/03/2024
|
KAMLA RANI
|
1303005178WL017728
|
KAMLA RANI
|
00224
|
KACE0000175
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220403
|
|
KAMLA RANI AND BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Nadaun
|
HP-03-005-196-00981300/216
(MANN)
|
1303005196NRG24190320240402415
|
21/03/2024
|
prabhat singh
|
1303005196WL017877
|
prabhat singh
|
00224
|
KACE0000175
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220408
|
|
Mr. PRABHAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nadaun
|
HP-03-005-196-00981700/118-C
(MANN)
|
1303005196NRG24190320240402137
|
21/03/2024
|
USHA DEVI
|
1303005196WL017865
|
USHA DEVI
|
00224
|
KACE0000175
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220391
|
|
Mrs. USHA DEVI W/O SH RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Nadaun
|
HP-03-005-196-00981700/128-C
(MANN)
|
1303005196NRG24190320240402138
|
21/03/2024
|
SEEMA DEVI
|
1303005196WL017865
|
SEEMA DEVI
|
00224
|
KACE0000175
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220304
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Nadaun
|
HP-03-005-196-00981700/22-C
(MANN)
|
1303005196NRG24190320240402140
|
21/03/2024
|
amaro devi
|
1303005196WL017865
|
amaro devi
|
00224
|
KACE0000175
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220332
|
|
Mrs. AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Nadaun
|
HP-03-005-196-00981700/23-C
(MANN)
|
1303005196NRG24190320240402141
|
21/03/2024
|
SANTOSH KUMARI
|
1303005196WL017865
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220224
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Nadaun
|
HP-03-005-196-00981800/133-c
(MANN)
|
1303005196NRG24190320240402148
|
21/03/2024
|
parvti devi
|
1303005196WL017865
|
parvti devi
|
00224
|
KACE0000175
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220334
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Nadaun
|
HP-03-005-196-00981800/162
(MANN)
|
1303005196NRG24190320240401964
|
21/03/2024
|
SUNITA
|
1303005196WL017857
|
SUNITA
|
00224
|
KACE0000175
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220339
|
|
Mrs. SUNITA DEVI W/O SH PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
251
|
Nadaun
|
HP-03-005-176-00997100/18-B
(HARETA)
|
1303005176NRG24190320240406918
|
21/03/2024
|
Barikan devi
|
1303005176WL018142
|
Barikan devi
|
00224
|
KACE0000183
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220336
|
|
Mrs. BARIKAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Nadaun
|
HP-03-005-176-00997100/30-B
(HARETA)
|
1303005176NRG24190320240406919
|
21/03/2024
|
Santosh Kumari
|
1303005176WL018142
|
Santosh Kumari
|
00224
|
KACE0000183
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220588
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
253
|
Nadaun
|
HP-03-005-152-00969900/375
(AMLEHAD)
|
1303005152NRG24190320240402545
|
21/03/2024
|
Shivani
|
1303005152WL017882
|
Shivani
|
00224
|
KACE0000191
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155220203
|
|
Miss. SHIVANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Nadaun
|
HP-03-005-188-00970400/298
(KOHLA)
|
1303005188NRG24200320240407788
|
21/03/2024
|
mohan lal
|
1303005188WL018200
|
mohan lal
|
00224
|
KACE0000191
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220404
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Nadaun
|
HP-03-005-194-00970000/2-B
(MAJHIYAR)
|
1303005194NRG24180320240399021
|
21/03/2024
|
KULDEEP KUMAR
|
1303005194WL017635
|
KULDEEP KUMAR
|
00224
|
KACE0000191
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220397
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
256
|
Nadaun
|
HP-03-005-174-00016930/470-D
(GOEIS)
|
1303005174NRG24190320240406173
|
21/03/2024
|
Sarita Devi
|
1303005174WL018113
|
Sarita Devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220309
|
|
SARITA DEVI W/O LATE SH VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nadaun
|
HP-03-005-174-00993400/191-B
(GOEIS)
|
1303005174NRG24190320240406062
|
21/03/2024
|
Lata Kumari
|
1303005174WL018104
|
Lata Kumari
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220311
|
|
LATA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Nadaun
|
HP-03-005-174-00993400/29
(GOEIS)
|
1303005174NRG24190320240406063
|
21/03/2024
|
Sumna devi
|
1303005174WL018104
|
Sumna devi
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220316
|
|
SUMNA DEVI WO SH JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Nadaun
|
HP-03-005-174-00993400/34
(GOEIS)
|
1303005174NRG24190320240406064
|
21/03/2024
|
BELA DEVI
|
1303005174WL018104
|
BELA DEVI
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220317
|
|
VELA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Nadaun
|
HP-03-005-174-00993400/87-A
(GOEIS)
|
1303005174NRG24190320240406065
|
21/03/2024
|
ASHA
|
1303005174WL018104
|
ASHA
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220312
|
|
ASHA DEVI WO RAVINDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Nadaun
|
HP-03-005-176-00997100/38-B
(HARETA)
|
1303005176NRG24190320240406922
|
21/03/2024
|
Reena sharma
|
1303005176WL018142
|
Reena sharma
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220313
|
|
REENA SHARMA WO NARESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nadaun
|
HP-03-005-202-00991400/270
(GOEIS)
|
1303005174NRG24190320240406212
|
21/03/2024
|
Meena Kumari
|
1303005174WL018117
|
Meena Kumari
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220315
|
|
MEENA KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Nadaun
|
HP-03-005-202-00991400/379
(GOEIS)
|
1303005174NRG24190320240406177
|
21/03/2024
|
JASWANT SINGH
|
1303005174WL018113
|
JASWANT SINGH
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220314
|
|
JASWANT SINGH S/O GIAN CHAND &NIRML
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Nadaun
|
HP-03-005-209-00995000/129
(UTTAP)
|
1303005209NRG24190320240405540
|
21/03/2024
|
USHA DEVI
|
1303005209WL018066
|
USHA DEVI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220310
|
|
SMT USHA DEVI W/O SH SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Nadaun
|
HP-03-005-209-00995000/368-B
(UTTAP)
|
1303005209NRG24190320240406070
|
21/03/2024
|
RAJ KUMAR SHARMA
|
1303005209WL018105
|
RAJ KUMAR SHARMA
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220308
|
|
RAJ KUMAR SHARMA S/O SH. PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
266
|
Nadaun
|
HP-03-005-164-00983300/494
(BHUMPAL)
|
1303005164NRG24210320240413773
|
21/03/2024
|
Kanti Lal
|
1303005164WL018567
|
Kanti Lal
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220324
|
|
KANTI LAL SHARMA SO RATTTAAN CH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Nadaun
|
HP-03-005-164-00983300/494
(BHUMPAL)
|
1303005164NRG24210320240413774
|
21/03/2024
|
Kusum Lata
|
1303005164WL018567
|
Kusum Lata
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220416
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nadaun
|
HP-03-005-164-00983800/374
(BHUMPAL)
|
1303005164NRG24200320240407120
|
21/03/2024
|
LATA DEVI
|
1303005164WL018156
|
LATA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220328
|
|
LATA DEVI W/O SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nadaun
|
HP-03-005-164-00984200/251
(BHUMPAL)
|
1303005164NRG24200320240407121
|
21/03/2024
|
ASHA KUMARI
|
1303005164WL018156
|
ASHA KUMARI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220327
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Nadaun
|
HP-03-005-164-00984200/370
(BHUMPAL)
|
1303005164NRG24200320240407122
|
21/03/2024
|
ANJALI
|
1303005164WL018156
|
ANJALI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220363
|
|
ANJLI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Nadaun
|
HP-03-005-164-00984200/379
(BHUMPAL)
|
1303005164NRG24200320240407123
|
21/03/2024
|
CHANCHLA DEVI
|
1303005164WL018156
|
CHANCHLA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220330
|
|
CHANCHLA DEVI W/O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Nadaun
|
HP-03-005-164-00984200/380
(BHUMPAL)
|
1303005164NRG24200320240407124
|
21/03/2024
|
BINDU KUMARI
|
1303005164WL018156
|
BINDU KUMARI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220361
|
|
BINDU KUMARI W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Nadaun
|
HP-03-005-164-00984200/60
(BHUMPAL)
|
1303005164NRG24200320240407125
|
21/03/2024
|
SAVITA KUMARI
|
1303005164WL018156
|
SAVITA KUMARI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220329
|
|
SAVITA KUMARI W/O SH. MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Nadaun
|
HP-03-005-164-00984200/97-B
(BHUMPAL)
|
1303005164NRG24200320240407126
|
21/03/2024
|
KANTA DEVI
|
1303005164WL018156
|
KANTA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220382
|
|
KANTA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Nadaun
|
HP-03-005-164-00984600/170-A
(BHUMPAL)
|
1303005164NRG24200320240407090
|
21/03/2024
|
RAJ KUMARI
|
1303005164WL018154
|
RAJ KUMARI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220383
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Nadaun
|
HP-03-005-164-00984600/496
(BHUMPAL)
|
1303005164NRG24210320240413777
|
21/03/2024
|
Sushil Kumar
|
1303005164WL018567
|
Sushil Kumar
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220415
|
|
SUSHEEL KUMAR S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Nadaun
|
HP-03-005-167-00985200/467
(DANGRI)
|
1303005167NRG24190320240405926
|
21/03/2024
|
Pankaj Sharma
|
1303005167WL018089
|
Pankaj Sharma
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220376
|
|
PANKAJ SHARMA S/O SH. BALDEV CHAND SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Nadaun
|
HP-03-005-167-00986100/71
(DANGRI)
|
1303005167NRG24190320240405900
|
21/03/2024
|
SUMNA BIBI
|
1303005167WL018083
|
SUMNA BIBI
|
00354
|
PUNB0114300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220378
|
|
SUMNA BIBI WO MUKHTYAR MOHMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Nadaun
|
HP-03-005-167-00986100/78-A
(DANGRI)
|
1303005167NRG24190320240405901
|
21/03/2024
|
FTEH DEEN
|
1303005167WL018083
|
FTEH DEEN
|
00354
|
PUNB0114300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220379
|
|
MR FATEH MOHAMMED SO BADAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nadaun
|
HP-03-005-189-00979900/24-B
(KOTLA CHILIAN)
|
1303005189NRG24160320240395989
|
21/03/2024
|
KUSUM LATA
|
1303005189WL017442
|
KUSUM LATA
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220325
|
|
Mrs. KUSHUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Nadaun
|
HP-03-005-189-00979900/317
(KOTLA CHILIAN)
|
1303005189NRG24160320240396059
|
21/03/2024
|
RANJANA DEVI
|
1303005189WL017449
|
RANJANA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220364
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nadaun
|
HP-03-005-189-00979900/372
(KOTLA CHILIAN)
|
1303005189NRG24160320240395990
|
21/03/2024
|
SHIVALIKA
|
1303005189WL017442
|
SHIVALIKA
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220371
|
|
SHIVALIKA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Nadaun
|
HP-03-005-189-00979900/399
(KOTLA CHILIAN)
|
1303005189NRG24160320240395991
|
21/03/2024
|
ROZI KUMARI
|
1303005189WL017442
|
ROZI KUMARI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220367
|
|
Mr. ROZI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Nadaun
|
HP-03-005-189-00979900/400
(KOTLA CHILIAN)
|
1303005189NRG24160320240395993
|
21/03/2024
|
MANISHA KUMARI
|
1303005189WL017442
|
MANISHA KUMARI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220365
|
|
MANISHA KUMARI W/O SUNIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Nadaun
|
HP-03-005-189-00979900/400
(KOTLA CHILIAN)
|
1303005189NRG24160320240395992
|
21/03/2024
|
SUNIL SHARMA
|
1303005189WL017442
|
SUNIL SHARMA
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220326
|
|
SUNIL SHARMA S/O KISHAN DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Nadaun
|
HP-03-005-189-00979900/415
(KOTLA CHILIAN)
|
1303005189NRG24160320240396061
|
21/03/2024
|
SAKUINTLA DEVI
|
1303005189WL017449
|
SAKUINTLA DEVI
|
00354
|
PUNB0114300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220374
|
|
SHAKUNTLA DEVI W/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Nadaun
|
HP-03-005-189-00980100/141-B
(KOTLA CHILIAN)
|
1303005189NRG24160320240396203
|
21/03/2024
|
RITA DEVI
|
1303005189WL017455
|
RITA DEVI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220368
|
|
REETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Nadaun
|
HP-03-005-189-00980100/303
(KOTLA CHILIAN)
|
1303005189NRG24160320240396204
|
21/03/2024
|
NEHA DEVI
|
1303005189WL017455
|
NEHA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220369
|
|
NEHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nadaun
|
HP-03-005-189-00980100/303
(KOTLA CHILIAN)
|
1303005189NRG24160320240396205
|
21/03/2024
|
Rajesh Kumar
|
1303005189WL017455
|
Rajesh Kumar
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220322
|
|
RAJESH KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Nadaun
|
HP-03-005-189-00980100/306
(KOTLA CHILIAN)
|
1303005189NRG24160320240396206
|
21/03/2024
|
ROSHNI DEVI
|
1303005189WL017455
|
ROSHNI DEVI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220380
|
|
ROSHANI DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Nadaun
|
HP-03-005-189-00980100/394
(KOTLA CHILIAN)
|
1303005189NRG24160320240396207
|
21/03/2024
|
SAROJ KUMARI
|
1303005189WL017455
|
SAROJ KUMARI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220384
|
|
SAROJ KUMARI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nadaun
|
HP-03-005-189-00980100/441
(KOTLA CHILIAN)
|
1303005189NRG24160320240396208
|
21/03/2024
|
BIMLA DEVI
|
1303005189WL017455
|
BIMLA DEVI
|
00354
|
PUNB0114300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220385
|
|
BIMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Nadaun
|
HP-03-005-190-00985100/512
(LAHAR KOTLU)
|
1303005190NRG24190320240402962
|
21/03/2024
|
SEEMA RANI
|
1303005190WL017910
|
SEEMA RANI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220372
|
|
SEEMA RANI W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Nadaun
|
HP-03-005-190-00985100/531
(LAHAR KOTLU)
|
1303005190NRG24190320240402964
|
21/03/2024
|
Mehar Singh
|
1303005190WL017911
|
Mehar Singh
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220321
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nadaun
|
HP-03-005-190-00985100/576
(LAHAR KOTLU)
|
1303005190NRG24190320240403158
|
21/03/2024
|
Amro Devi
|
1303005190WL017923
|
Amro Devi
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220414
|
|
AMRO DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Nadaun
|
HP-03-005-190-00985400/168
(LAHAR KOTLU)
|
1303005190NRG24190320240402956
|
21/03/2024
|
MATHURA DEVI
|
1303005190WL017907
|
MATHURA DEVI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220381
|
|
MATHURA DEVI W/S SURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nadaun
|
HP-03-005-190-00985400/282
(LAHAR KOTLU)
|
1303005190NRG24190320240402902
|
21/03/2024
|
ANITA DEVI
|
1303005190WL017906
|
ANITA DEVI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220366
|
|
ANITA KUMARI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Nadaun
|
HP-03-005-190-00985700/478-A
(LAHAR KOTLU)
|
1303005190NRG24190320240403162
|
21/03/2024
|
Nikhil Chaudhary
|
1303005190WL017924
|
Nikhil Chaudhary
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220377
|
|
NIKHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Nadaun
|
HP-03-005-190-00985700/478-A
(LAHAR KOTLU)
|
1303005190NRG24190320240403161
|
21/03/2024
|
Sonu Kumar
|
1303005190WL017924
|
Sonu Kumar
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220360
|
|
SONU KUMAR & BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nadaun
|
HP-03-005-190-00985700/479-A
(LAHAR KOTLU)
|
1303005190NRG24190320240403163
|
21/03/2024
|
Indu Devi
|
1303005190WL017924
|
Indu Devi
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220373
|
|
INDU DEVI W/O NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Nadaun
|
HP-03-005-190-00985700/58
(LAHAR KOTLU)
|
1303005190NRG24190320240402960
|
21/03/2024
|
POOJA DEVI
|
1303005190WL017909
|
POOJA DEVI
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220331
|
|
POOJA DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Nadaun
|
HP-03-005-190-00985700/643
(LAHAR KOTLU)
|
1303005190NRG24190320240403166
|
21/03/2024
|
Ashwani Kumar
|
1303005190WL017924
|
Ashwani Kumar
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220370
|
|
ASHWANI KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nadaun
|
HP-03-005-190-00985700/643
(LAHAR KOTLU)
|
1303005190NRG24190320240403164
|
21/03/2024
|
Ramesh Kumar
|
1303005190WL017924
|
Ramesh Kumar
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220375
|
|
RAMESH CHAND S/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Nadaun
|
HP-03-005-190-00985700/643
(LAHAR KOTLU)
|
1303005190NRG24190320240403165
|
21/03/2024
|
Sarla Devi
|
1303005190WL017924
|
Sarla Devi
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220359
|
|
SARLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Nadaun
|
HP-03-005-190-00985700/94
(LAHAR KOTLU)
|
1303005190NRG24190320240402958
|
21/03/2024
|
Parkash Chand
|
1303005190WL017908
|
Parkash Chand
|
00354
|
PUNB0114300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220413
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Nadaun
|
HP-03-005-199-00998200/608
(Naunghi)
|
1303005199NRG24210320240413737
|
21/03/2024
|
SEEMA DEVI
|
1303005199WL018565
|
SEEMA DEVI
|
00354
|
PUNB0114300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220362
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
307
|
Nadaun
|
HP-03-005-166-01012900/471
(CHOUDU)
|
1303005211NRG24210320240413561
|
21/03/2024
|
Neelam Kumari
|
1303005211WL018560
|
Neelam Kumari
|
00354
|
PUNB0171900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220465
|
|
NEELMA KUMARI D/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
308
|
Nadaun
|
HP-03-005-153-00974500/362
(BADARAN)
|
1303005000NRG24210320240416353
|
21/03/2024
|
Anju Bala
|
1303005WL018770
|
Anju Bala
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220480
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nadaun
|
HP-03-005-153-00975500/379
(BADARAN)
|
1303005153NRG24210320240414522
|
21/03/2024
|
Mamta Devi
|
1303005153WL018623
|
Mamta Devi
|
00354
|
PUNB0173100
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220479
|
|
MAMTA THAKUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Nadaun
|
HP-03-005-157-00974300/106-B
(BASARAL)
|
1303005000NRG24190320240402207
|
21/03/2024
|
SURESH KUMARI
|
1303005WL017869
|
SURESH KUMARI
|
00354
|
PUNB0173100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220488
|
|
SURESH KUMARI WO SH RAM AWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Nadaun
|
HP-03-005-157-00974300/111-B
(BASARAL)
|
1303005157NRG24190320240402344
|
21/03/2024
|
PREM CHAND
|
1303005157WL017875
|
PREM CHAND
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220466
|
|
PREM CHAND & SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Nadaun
|
HP-03-005-157-00974300/111-B
(BASARAL)
|
1303005157NRG24190320240402345
|
21/03/2024
|
SUSHMA DEVI
|
1303005157WL017875
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220496
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Nadaun
|
HP-03-005-157-00974300/151-B
(BASARAL)
|
1303005157NRG24190320240402349
|
21/03/2024
|
SUBHASH CHAND
|
1303005157WL017875
|
SUBHASH CHAND
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220467
|
|
SUBASH CHAND SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Nadaun
|
HP-03-005-157-00974300/151-B
(BASARAL)
|
1303005157NRG24190320240402350
|
21/03/2024
|
URMILA DEVI
|
1303005157WL017875
|
URMILA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220468
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Nadaun
|
HP-03-005-157-00974300/244
(BASARAL)
|
1303005000NRG24190320240402209
|
21/03/2024
|
MUKESH KUMARI
|
1303005WL017869
|
MUKESH KUMARI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220494
|
|
MUKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Nadaun
|
HP-03-005-157-00974300/3-B
(BASARAL)
|
1303005000NRG24190320240402210
|
21/03/2024
|
PARKSHO DEVI
|
1303005WL017869
|
PARKSHO DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220485
|
|
PRAKASHO DEVI AND UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Nadaun
|
HP-03-005-157-00974300/307-B
(BASARAL)
|
1303005000NRG24190320240402211
|
21/03/2024
|
NIRMALA DEVI
|
1303005WL017869
|
NIRMALA DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220470
|
|
NIRMLA DEVI W/O SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Nadaun
|
HP-03-005-157-00974300/338
(BASARAL)
|
1303005157NRG24190320240402365
|
21/03/2024
|
Santosh Kumari
|
1303005157WL017875
|
Santosh Kumari
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220477
|
|
SANTOSH KUMARI WO JOGINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Nadaun
|
HP-03-005-157-00974300/339
(BASARAL)
|
1303005157NRG24190320240402366
|
21/03/2024
|
Pooja Chauhan
|
1303005157WL017875
|
Pooja Chauhan
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220474
|
|
POOJA CHAUHAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Nadaun
|
HP-03-005-157-00974300/363
(BASARAL)
|
1303005000NRG24190320240402212
|
21/03/2024
|
Mamta Devi
|
1303005WL017869
|
Mamta Devi
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220478
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Nadaun
|
HP-03-005-157-00974300/58-B
(BASARAL)
|
1303005000NRG24190320240402213
|
21/03/2024
|
SUDESH KUMARI
|
1303005WL017869
|
SUDESH KUMARI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220484
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Nadaun
|
HP-03-005-157-00974300/62-B
(BASARAL)
|
1303005000NRG24190320240402214
|
21/03/2024
|
SUSHMA DEVI
|
1303005WL017869
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220489
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-157-00974300/64-B
(BASARAL)
|
1303005000NRG24190320240402215
|
21/03/2024
|
SUSHMA DEVI
|
1303005WL017869
|
SUSHMA DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220487
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Nadaun
|
HP-03-005-157-00974300/68-B
(BASARAL)
|
1303005000NRG24190320240402216
|
21/03/2024
|
KISHNI DEVI
|
1303005WL017869
|
KISHNI DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220486
|
|
KRISHNA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005157NRG24190320240402370
|
21/03/2024
|
Anita Devi
|
1303005157WL017875
|
Anita Devi
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220490
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Nadaun
|
HP-03-005-157-00974300/80-B
(BASARAL)
|
1303005000NRG24190320240402217
|
21/03/2024
|
sunita devi
|
1303005WL017869
|
sunita devi
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220493
|
|
SUNITADEVI WOASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Nadaun
|
HP-03-005-161-00971100/39
(BHADROL)
|
1303005161NRG24190320240404238
|
21/03/2024
|
MAHINDER SINGH
|
1303005161WL017990
|
MAHINDER SINGH
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220472
|
|
ANJANA KUMARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Nadaun
|
HP-03-005-161-00973100/157
(BHADROL)
|
1303005161NRG24190320240403116
|
21/03/2024
|
Pinki Devi
|
1303005161WL017920
|
Pinki Devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220491
|
|
PINKI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Nadaun
|
HP-03-005-161-00973100/16
(BHADROL)
|
1303005161NRG24190320240403117
|
21/03/2024
|
SWRANLATA
|
1303005161WL017920
|
SWRANLATA
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220482
|
|
SWRAN LATA WO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Nadaun
|
HP-03-005-161-00973100/168
(BHADROL)
|
1303005161NRG24190320240403118
|
21/03/2024
|
Sudarshna devi
|
1303005161WL017920
|
Sudarshna devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220492
|
|
SUDERSHANA KUMARI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Nadaun
|
HP-03-005-161-00973100/170
(BHADROL)
|
1303005161NRG24190320240403119
|
21/03/2024
|
Seema devi
|
1303005161WL017920
|
Seema devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220469
|
|
SEEMA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Nadaun
|
HP-03-005-161-00973100/18
(BHADROL)
|
1303005161NRG24190320240403120
|
21/03/2024
|
sapna devi
|
1303005161WL017920
|
sapna devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220473
|
|
SAPNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Nadaun
|
HP-03-005-161-00973100/261
(BHADROL)
|
1303005161NRG24190320240403122
|
21/03/2024
|
seema devi
|
1303005161WL017920
|
seema devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220476
|
|
SEEMA RANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Nadaun
|
HP-03-005-161-00973100/262
(BHADROL)
|
1303005161NRG24190320240403123
|
21/03/2024
|
Kamlesh
|
1303005161WL017920
|
Kamlesh
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220471
|
|
KAMLESH WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Nadaun
|
HP-03-005-161-00973100/263
(BHADROL)
|
1303005161NRG24190320240403124
|
21/03/2024
|
parveen kumari
|
1303005161WL017920
|
parveen kumari
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220495
|
|
PARVEEN KUMARI & ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Nadaun
|
HP-03-005-161-00973100/3
(BHADROL)
|
1303005161NRG24190320240403125
|
21/03/2024
|
MEERAN DEVI
|
1303005161WL017920
|
MEERAN DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220483
|
|
MEERAN DEVI W/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Nadaun
|
HP-03-005-161-00973100/305
(BHADROL)
|
1303005161NRG24190320240403126
|
21/03/2024
|
anu bala
|
1303005161WL017920
|
anu bala
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220475
|
|
ANU BALA W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Nadaun
|
HP-03-005-163-00972100/237
(BHARMOTI KHURD)
|
1303005163NRG24160320240396976
|
21/03/2024
|
Keshar Singh
|
1303005163WL017525
|
Keshar Singh
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220481
|
|
KESAR SINGH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61470
|
61470
|
|
|
|
|
|
|
|
|
339
|
Nadaun
|
HP-03-005-178-00981900/477
(JALARI)
|
1303005178NRG24180320240400167
|
21/03/2024
|
BABITA THAKUR
|
1303005178WL017732
|
BABITA THAKUR
|
00354
|
PUNB0199000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220497
|
|
BABITA THAKUR D/ O LATE MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
340
|
Nadaun
|
HP-03-005-170-00995900/164
(GAHLI)
|
1303005170NRG24200320240408809
|
21/03/2024
|
Neelam kumari
|
1303005170WL018277
|
Neelam kumari
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220225
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Nadaun
|
HP-03-005-170-00995900/215-C
(GAHLI)
|
1303005170NRG24200320240408810
|
21/03/2024
|
Saroj kumari
|
1303005170WL018277
|
Saroj kumari
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220257
|
|
SAROJ KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Nadaun
|
HP-03-005-170-00995900/249-C
(GAHLI)
|
1303005170NRG24200320240408811
|
21/03/2024
|
kirna devi
|
1303005170WL018277
|
kirna devi
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220237
|
|
KIRAN DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-170-00995900/283-C
(GAHLI)
|
1303005170NRG24200320240408813
|
21/03/2024
|
Kishori Lal
|
1303005170WL018277
|
Kishori Lal
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220234
|
|
KISHORI LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Nadaun
|
HP-03-005-170-00995900/283-C
(GAHLI)
|
1303005170NRG24200320240408812
|
21/03/2024
|
Nirmla Devi
|
1303005170WL018277
|
Nirmla Devi
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220229
|
|
NIRMLA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Nadaun
|
HP-03-005-170-00995900/340-C
(GAHLI)
|
1303005170NRG24200320240408814
|
21/03/2024
|
ANJANA DEVI
|
1303005170WL018277
|
ANJANA DEVI
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220235
|
|
ANJANA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Nadaun
|
HP-03-005-170-00995900/42
(GAHLI)
|
1303005170NRG24200320240408815
|
21/03/2024
|
Seema Devi
|
1303005170WL018277
|
Seema Devi
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220228
|
|
SEEMA DEVI W/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Nadaun
|
HP-03-005-170-00995900/49-C
(GAHLI)
|
1303005170NRG24200320240408816
|
21/03/2024
|
Vimla Devi
|
1303005170WL018277
|
Vimla Devi
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220226
|
|
BIMLA DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Nadaun
|
HP-03-005-170-00996100/267-C
(GAHLI)
|
1303005170NRG24200320240409645
|
21/03/2024
|
Anjana Devi
|
1303005170WL018328
|
Anjana Devi
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220238
|
|
ANJANA DEVI W/0 JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Nadaun
|
HP-03-005-170-00997000/461-C
(GAHLI)
|
1303005170NRG24200320240409559
|
21/03/2024
|
Asha Rani
|
1303005170WL018319
|
Asha Rani
|
00354
|
PUNB0281400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220231
|
|
ASHA RANI W0 RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Nadaun
|
HP-03-005-176-00997100/318-B
(HARETA)
|
1303005176NRG24190320240406920
|
21/03/2024
|
Poonam sharma
|
1303005176WL018142
|
Poonam sharma
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220230
|
|
PIAR CHAND & POONAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Nadaun
|
HP-03-005-176-00997100/351-B
(HARETA)
|
1303005176NRG24190320240406921
|
21/03/2024
|
Anu Bala
|
1303005176WL018142
|
Anu Bala
|
00354
|
PUNB0281400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220232
|
|
ANU BALA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Nadaun
|
HP-03-005-209-00995700/160-B
(UTTAP)
|
1303005209NRG24200320240407489
|
21/03/2024
|
NEELAM DEVI
|
1303005209WL018180
|
NEELAM DEVI
|
00354
|
PUNB0281400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220607
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Nadaun
|
HP-03-005-209-00995700/164-D
(UTTAP)
|
1303005209NRG24200320240407491
|
21/03/2024
|
HANSRAJ
|
1303005209WL018180
|
HANSRAJ
|
00354
|
PUNB0281400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220233
|
|
HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Nadaun
|
HP-03-005-209-00995700/164-D
(UTTAP)
|
1303005209NRG24200320240407490
|
21/03/2024
|
RAMA DEVI
|
1303005209WL018180
|
RAMA DEVI
|
00354
|
PUNB0281400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220236
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Nadaun
|
HP-03-005-209-00995700/72
(UTTAP)
|
1303005209NRG24200320240407492
|
21/03/2024
|
SURESH KUMAR
|
1303005209WL018180
|
SURESH KUMAR
|
00354
|
PUNB0281400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220227
|
|
SURESH KUMAR S/O MANSHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
356
|
Nadaun
|
HP-03-005-199-00998400/667
(Naunghi)
|
1303005199NRG24210320240413742
|
21/03/2024
|
Saroj Sharma
|
1303005199WL018565
|
Saroj Sharma
|
00354
|
PUNB0291200
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220239
|
|
SAROJ SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
357
|
Nadaun
|
HP-03-005-190-00985400/295
(LAHAR KOTLU)
|
1303005190NRG24190320240402900
|
21/03/2024
|
PREETO DEVI
|
1303005190WL017905
|
PREETO DEVI
|
00354
|
PUNB0447400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220323
|
|
PRITO DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
358
|
Nadaun
|
HP-03-005-156-01011400/348
(BARA)
|
1303005156NRG24210320240415226
|
21/03/2024
|
Chand Kishor Chandel
|
1303005156WL018697
|
Chand Kishor Chandel
|
00354
|
PUNB0641500
|
1982
|
1982
|
Processed
|
20/04/2024
|
|
3155220675
|
|
CHAND KISHOR DOGRA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nadaun
|
HP-03-005-160-00983000/175-B
(BELA)
|
1303005160NRG24180320240397835
|
21/03/2024
|
Sunita Devi
|
1303005160WL017575
|
Sunita Devi
|
00354
|
PUNB0641500
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220644
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Nadaun
|
HP-03-005-163-00972100/72-A
(BHARMOTI KHURD)
|
1303005163NRG24160320240396979
|
21/03/2024
|
Rajan
|
1303005163WL017525
|
Rajan
|
00354
|
PUNB0641500
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220344
|
|
RAJAN SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Nadaun
|
HP-03-005-164-00984800/419
(BHUMPAL)
|
1303005164NRG24200320240407132
|
21/03/2024
|
SUNIL KUMAR
|
1303005164WL018156
|
SUNIL KUMAR
|
00354
|
PUNB0641500
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220412
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Nadaun
|
HP-03-005-164-00984800/439
(BHUMPAL)
|
1303005164NRG24200320240407094
|
21/03/2024
|
PANKAJ RANA
|
1303005164WL018154
|
PANKAJ RANA
|
00354
|
PUNB0641500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220652
|
|
PANKAJ RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Nadaun
|
HP-03-005-166-01012200/409
(CHOUDU)
|
1303005166NRG24200320240411395
|
21/03/2024
|
Ravinder
|
1303005166WL018445
|
Ravinder
|
00354
|
PUNB0641500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220411
|
|
RAVINDER SINGH & SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Nadaun
|
HP-03-005-166-01012700/39-B
(CHOUDU)
|
1303005166NRG24190320240402315
|
21/03/2024
|
Praveen Rana
|
1303005166WL017874
|
Praveen Rana
|
00354
|
PUNB0641500
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220439
|
|
PRAVEEN RANA S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Nadaun
|
HP-03-005-181-01001700/419
(JOLE SAPPAR)
|
1303005181NRG24200320240407050
|
21/03/2024
|
Neelam Kumari
|
1303005181WL018151
|
Neelam Kumari
|
00354
|
PUNB0641500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220199
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Nadaun
|
HP-03-005-188-00971800/402
(KOHLA)
|
1303005188NRG24200320240407806
|
21/03/2024
|
veena devi
|
1303005188WL018200
|
veena devi
|
00354
|
PUNB0641500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220627
|
|
VEENA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Nadaun
|
HP-03-005-188-00971800/410
(KOHLA)
|
1303005188NRG24200320240407807
|
21/03/2024
|
Pooja
|
1303005188WL018200
|
Pooja
|
00354
|
PUNB0641500
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155220628
|
|
POOJA W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Nadaun
|
HP-03-005-194-00970000/37-B
(MAJHIYAR)
|
1303005194NRG24180320240399029
|
21/03/2024
|
SUNITA KUMARI
|
1303005194WL017635
|
SUNITA KUMARI
|
00354
|
PUNB0641500
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155220291
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16542
|
16542
|
|
|
|
|
|
|
|
|
369
|
Nadaun
|
HP-03-005-166-01013300/509
(CHOUDU)
|
1303005211NRG24210320240413711
|
21/03/2024
|
HIMANI THAKUR
|
1303005211WL018564
|
HIMANI THAKUR
|
00354
|
PUNB0993600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220618
|
|
HIMANI THAKUR W/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Nadaun
|
HP-03-005-166-01013700/449
(CHOUDU)
|
1303005211NRG24210320240413718
|
21/03/2024
|
Parkash Chand
|
1303005211WL018564
|
Parkash Chand
|
00354
|
PUNB0993600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220639
|
|
PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
371
|
Nadaun
|
HP-03-005-167-00985200/467
(DANGRI)
|
1303005167NRG24190320240405922
|
21/03/2024
|
Sabnam
|
1303005167WL018087
|
Sabnam
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220448
|
|
SHABNAM WO PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Nadaun
|
HP-03-005-167-00986100/78-A
(DANGRI)
|
1303005167NRG24190320240405903
|
21/03/2024
|
NEHA BIBI
|
1303005167WL018083
|
NEHA BIBI
|
00354
|
PUNB0993700
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220447
|
|
NEHA BIBI W/O SHER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Nadaun
|
HP-03-005-167-00986100/78-A
(DANGRI)
|
1303005167NRG24190320240405902
|
21/03/2024
|
SHER DEEN
|
1303005167WL018083
|
SHER DEEN
|
00354
|
PUNB0993700
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220449
|
|
SHER DEEN SO FATEH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
374
|
Nadaun
|
HP-03-005-166-01012100/336
(CHOUDU)
|
1303005166NRG24200320240409492
|
21/03/2024
|
Seema devi
|
1303005166WL018312
|
Seema devi
|
00415
|
SBIN0004851
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220338
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nadaun
|
HP-03-005-166-01013100/528
(CHOUDU)
|
1303005211NRG24210320240413601
|
21/03/2024
|
Meenu Kumari
|
1303005211WL018561
|
Meenu Kumari
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220306
|
|
MEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
376
|
Nadaun
|
HP-03-005-153-00975500/379
(BADARAN)
|
1303005153NRG24210320240414521
|
21/03/2024
|
Ashok kumar
|
1303005153WL018623
|
Ashok kumar
|
00415
|
SBIN0006269
|
1662
|
1662
|
Processed
|
20/04/2024
|
|
3155220263
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Nadaun
|
HP-03-005-157-00974300/217
(BASARAL)
|
1303005000NRG24190320240402208
|
21/03/2024
|
Leela Dev
|
1303005WL017869
|
Leela Dev
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220301
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Nadaun
|
HP-03-005-158-00979300/427
(BATRAN)
|
1303005158NRG24200320240407518
|
21/03/2024
|
Raffo Dass
|
1303005158WL018183
|
Raffo Dass
|
00415
|
SBIN0006269
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220242
|
|
MR RAFFO DASS
|
STATE BANK OF INDIA(508548)
|
|
379
|
Nadaun
|
HP-03-005-163-00972100/353
(BHARMOTI KHURD)
|
1303005163NRG24160320240396977
|
21/03/2024
|
Meena Rani
|
1303005163WL017525
|
Meena Rani
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220570
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Nadaun
|
HP-03-005-180-00975100/134-B
(JHALAN)
|
1303005180NRG24200320240409703
|
21/03/2024
|
Vanita Devi
|
1303005180WL018336
|
Vanita Devi
|
00415
|
SBIN0006269
|
1411
|
1411
|
Processed
|
20/04/2024
|
|
3155220349
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nadaun
|
HP-03-005-189-00980400/396
(KOTLA CHILIAN)
|
1303005189NRG24160320240396280
|
21/03/2024
|
ARTI DEVI
|
1303005189WL017458
|
ARTI DEVI
|
00415
|
SBIN0006269
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220219
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nadaun
|
HP-03-005-196-00981700/15-C
(MANN)
|
1303005196NRG24190320240402139
|
21/03/2024
|
Meena
|
1303005196WL017865
|
Meena
|
00415
|
SBIN0006269
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220266
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
383
|
Nadaun
|
HP-03-005-153-00975300/482
(BADARAN)
|
1303005000NRG24210320240416356
|
21/03/2024
|
Varsha Rani
|
1303005WL018770
|
Varsha Rani
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220285
|
|
VARSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nadaun
|
HP-03-005-162-00978300/76-B
(BHADRU)
|
1303005162NRG24180320240398830
|
21/03/2024
|
Ranjeet Singh
|
1303005162WL017619
|
Ranjeet Singh
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220244
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nadaun
|
HP-03-005-175-00976400/455
(GWAL PATHAR)
|
1303005175NRG24200320240411144
|
21/03/2024
|
Poonam Kumari
|
1303005175WL018430
|
Poonam Kumari
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220272
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nadaun
|
HP-03-005-175-00976400/550
(GWAL PATHAR)
|
1303005175NRG24200320240411146
|
21/03/2024
|
Arti Devi
|
1303005175WL018430
|
Arti Devi
|
00415
|
SBIN0007300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220264
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Nadaun
|
HP-03-005-186-00990200/6
(KASHMIR)
|
1303005186NRG24170320240397573
|
21/03/2024
|
Anjali Devi
|
1303005186WL017564
|
Anjali Devi
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220320
|
|
NAIK JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nadaun
|
HP-03-005-193-00986500/213-B
(MANJHELI)
|
1303005193NRG24200320240411010
|
21/03/2024
|
SUBHASH CHAND
|
1303005193WL018421
|
SUBHASH CHAND
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220282
|
|
SUBHASH CHAND SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Nadaun
|
HP-03-005-200-00986600/144-A
(PANSAI)
|
1303005200NRG24200320240411334
|
21/03/2024
|
Mla Devi
|
1303005200WL018440
|
Mla Devi
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155220278
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Nadaun
|
HP-03-005-200-00986600/20-A
(PANSAI)
|
1303005200NRG24200320240411336
|
21/03/2024
|
Kanta Devi
|
1303005200WL018440
|
Kanta Devi
|
00415
|
SBIN0007300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220318
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Nadaun
|
HP-03-005-201-00992200/87-B
(SAPROH)
|
1303005210NRG24210320240413419
|
21/03/2024
|
sumna devi
|
1303005210WL018556
|
sumna devi
|
00415
|
SBIN0007300
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220319
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
392
|
Nadaun
|
HP-03-005-156-01010400/277
(BARA)
|
1303005156NRG24210320240415269
|
21/03/2024
|
Poonam Kumari
|
1303005156WL018699
|
Poonam Kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220421
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nadaun
|
HP-03-005-156-01010400/281
(BARA)
|
1303005156NRG24210320240415270
|
21/03/2024
|
SWEETI KUMARI
|
1303005156WL018699
|
SWEETI KUMARI
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220335
|
|
MRS SWEETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Nadaun
|
HP-03-005-156-01010400/290
(BARA)
|
1303005156NRG24210320240415271
|
21/03/2024
|
Kuldeep singh
|
1303005156WL018699
|
Kuldeep singh
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220427
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Nadaun
|
HP-03-005-156-01010400/290
(BARA)
|
1303005156NRG24210320240415272
|
21/03/2024
|
Saroj Kumari
|
1303005156WL018699
|
Saroj Kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220217
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nadaun
|
HP-03-005-156-01010800/196-A
(BARA)
|
1303005156NRG24210320240415221
|
21/03/2024
|
Manju devi
|
1303005156WL018697
|
Manju devi
|
00415
|
SBIN0007458
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3155220632
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nadaun
|
HP-03-005-156-01011300/73-A
(BARA)
|
1303005156NRG24210320240415224
|
21/03/2024
|
SERSTA DEVI
|
1303005156WL018697
|
SERSTA DEVI
|
00415
|
SBIN0007458
|
435
|
435
|
Processed
|
20/04/2024
|
|
3155220419
|
|
MISS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nadaun
|
HP-03-005-156-01011400/48-A
(BARA)
|
1303005156NRG24210320240415276
|
21/03/2024
|
Kiran bala
|
1303005156WL018699
|
Kiran bala
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220571
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Nadaun
|
HP-03-005-156-01011500/17-A
(BARA)
|
1303005156NRG24210320240415232
|
21/03/2024
|
Sarita devi
|
1303005156WL018697
|
Sarita devi
|
00415
|
SBIN0007458
|
1762
|
1762
|
Processed
|
20/04/2024
|
|
3155220258
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Nadaun
|
HP-03-005-156-01011500/220
(BARA)
|
1303005156NRG24210320240415236
|
21/03/2024
|
TIRUNA
|
1303005156WL018697
|
TIRUNA
|
00415
|
SBIN0007458
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220265
|
|
MRS TIRUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24210320240415280
|
21/03/2024
|
Sulakha Devi
|
1303005156WL018699
|
Sulakha Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220646
|
|
MRS SULAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nadaun
|
HP-03-005-156-01011500/271
(BARA)
|
1303005156NRG24210320240415237
|
21/03/2024
|
Kiran devi
|
1303005156WL018697
|
Kiran devi
|
00415
|
SBIN0007458
|
1762
|
1762
|
Processed
|
20/04/2024
|
|
3155220256
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
403
|
Nadaun
|
HP-03-005-156-01011500/319
(BARA)
|
1303005156NRG24210320240415282
|
21/03/2024
|
sudesh kumari
|
1303005156WL018699
|
sudesh kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220255
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
404
|
Nadaun
|
HP-03-005-156-01011500/353
(BARA)
|
1303005156NRG24210320240415238
|
21/03/2024
|
Shobha Devi
|
1303005156WL018697
|
Shobha Devi
|
00415
|
SBIN0007458
|
1762
|
1762
|
Processed
|
20/04/2024
|
|
3155220260
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nadaun
|
HP-03-005-156-01011500/457
(BARA)
|
1303005156NRG24210320240415283
|
21/03/2024
|
Bharat Kumar Bhatia
|
1303005156WL018699
|
Bharat Kumar Bhatia
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220691
|
|
MR BHARAT KUMAR BHATIA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nadaun
|
HP-03-005-166-01012000/515
(CHOUDU)
|
1303005166NRG24200320240411390
|
21/03/2024
|
Bhagwan Dass
|
1303005166WL018445
|
Bhagwan Dass
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220284
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nadaun
|
HP-03-005-166-01012100/352
(CHOUDU)
|
1303005166NRG24200320240409494
|
21/03/2024
|
Surinder Kumar
|
1303005166WL018312
|
Surinder Kumar
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220533
|
|
HAVALDAR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nadaun
|
HP-03-005-166-01012100/822
(CHOUDU)
|
1303005166NRG24200320240411394
|
21/03/2024
|
Meena Kumari
|
1303005166WL018445
|
Meena Kumari
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220211
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nadaun
|
HP-03-005-166-01012700/332
(CHOUDU)
|
1303005166NRG24190320240402313
|
21/03/2024
|
meenakshi devi
|
1303005166WL017874
|
meenakshi devi
|
00415
|
SBIN0007458
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220280
|
|
MEENAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Nadaun
|
HP-03-005-166-01012700/512
(CHOUDU)
|
1303005166NRG24190320240402318
|
21/03/2024
|
Anjli
|
1303005166WL017874
|
Anjli
|
00415
|
SBIN0007458
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220587
|
|
MRS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nadaun
|
HP-03-005-166-01012900/343
(CHOUDU)
|
1303005211NRG24210320240413707
|
21/03/2024
|
Beena Devi
|
1303005211WL018564
|
Beena Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220204
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nadaun
|
HP-03-005-166-01012900/438
(CHOUDU)
|
1303005211NRG24210320240413559
|
21/03/2024
|
Beena Devi
|
1303005211WL018560
|
Beena Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220654
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Nadaun
|
HP-03-005-166-01012900/439
(CHOUDU)
|
1303005211NRG24210320240413560
|
21/03/2024
|
Pooja
|
1303005211WL018560
|
Pooja
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220259
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
Nadaun
|
HP-03-005-166-01012900/474
(CHOUDU)
|
1303005211NRG24210320240413594
|
21/03/2024
|
Sushma Devi
|
1303005211WL018561
|
Sushma Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220269
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nadaun
|
HP-03-005-166-01012900/476
(CHOUDU)
|
1303005211NRG24210320240413595
|
21/03/2024
|
Savita Devi
|
1303005211WL018561
|
Savita Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220212
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nadaun
|
HP-03-005-166-01012900/488
(CHOUDU)
|
1303005211NRG24210320240413563
|
21/03/2024
|
Surinder Kumar
|
1303005211WL018560
|
Surinder Kumar
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220590
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nadaun
|
HP-03-005-166-01012900/492
(CHOUDU)
|
1303005211NRG24210320240413709
|
21/03/2024
|
Urmila Devi
|
1303005211WL018564
|
Urmila Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220677
|
|
MS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nadaun
|
HP-03-005-166-01012900/515
(CHOUDU)
|
1303005211NRG24210320240413564
|
21/03/2024
|
Santosh Kumari
|
1303005211WL018560
|
Santosh Kumari
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220253
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Nadaun
|
HP-03-005-166-01013100/518
(CHOUDU)
|
1303005211NRG24210320240413599
|
21/03/2024
|
Chanchla Devi
|
1303005211WL018561
|
Chanchla Devi
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220216
|
|
MR CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nadaun
|
HP-03-005-166-01013100/528
(CHOUDU)
|
1303005211NRG24210320240413600
|
21/03/2024
|
Seema Devi
|
1303005211WL018561
|
Seema Devi
|
00415
|
SBIN0007458
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220422
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nadaun
|
HP-03-005-166-01013300/217
(CHOUDU)
|
1303005211NRG24210320240413566
|
21/03/2024
|
SEEMA KUMARI
|
1303005211WL018560
|
SEEMA KUMARI
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220296
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nadaun
|
HP-03-005-166-01013300/505
(CHOUDU)
|
1303005211NRG24210320240413607
|
21/03/2024
|
Nisha Kumari
|
1303005211WL018561
|
Nisha Kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220279
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nadaun
|
HP-03-005-166-01013300/510
(CHOUDU)
|
1303005211NRG24210320240413608
|
21/03/2024
|
Vipan Kant
|
1303005211WL018561
|
Vipan Kant
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220638
|
|
Mrs. VIPAN KANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
424
|
Nadaun
|
HP-03-005-166-01013300/802
(CHOUDU)
|
1303005211NRG24210320240413632
|
21/03/2024
|
Rahul Thakur
|
1303005211WL018562
|
Rahul Thakur
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220664
|
|
MR RAHUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Nadaun
|
HP-03-005-166-01013300/802
(CHOUDU)
|
1303005211NRG24210320240413631
|
21/03/2024
|
Sandeep Kumar
|
1303005211WL018562
|
Sandeep Kumar
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220424
|
|
SNADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Nadaun
|
HP-03-005-166-01013700/375
(CHOUDU)
|
1303005211NRG24210320240413712
|
21/03/2024
|
Rana Singh
|
1303005211WL018564
|
Rana Singh
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220251
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG24210320240413572
|
21/03/2024
|
Rakesh Kumar
|
1303005211WL018560
|
Rakesh Kumar
|
00415
|
SBIN0007458
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220275
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG24210320240413573
|
21/03/2024
|
Soma Devi
|
1303005211WL018560
|
Soma Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220665
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Nadaun
|
HP-03-005-199-00998400/334
(Naunghi)
|
1303005199NRG24210320240413740
|
21/03/2024
|
Shishu Pal
|
1303005199WL018565
|
Shishu Pal
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220221
|
|
SHISHU PAL
|
UCO BANK(607066)
|
|
430
|
Nadaun
|
HP-03-005-203-01005000/15-A
(PUTDIYAL)
|
1303005203NRG24200320240407883
|
21/03/2024
|
Anju Kumari
|
1303005203WL018204
|
Anju Kumari
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220573
|
|
ANJU KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Nadaun
|
HP-03-005-203-01005000/28-A
(PUTDIYAL)
|
1303005203NRG24200320240407888
|
21/03/2024
|
Madan Lal
|
1303005203WL018204
|
Madan Lal
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220426
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
432
|
Nadaun
|
HP-03-005-204-01005800/359
(RAIL)
|
1303005204NRG24190320240402059
|
21/03/2024
|
Raj Kumar
|
1303005204WL017862
|
Raj Kumar
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220658
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
433
|
Nadaun
|
HP-03-005-207-01006400/517
(SAPROH)
|
1303005207NRG24200320240408597
|
21/03/2024
|
Sumana Devi
|
1303005207WL018265
|
Sumana Devi
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220252
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Nadaun
|
HP-03-005-207-01006400/81-C
(SAPROH)
|
1303005207NRG24200320240408598
|
21/03/2024
|
SHER SINGH
|
1303005207WL018265
|
SHER SINGH
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220352
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Nadaun
|
HP-03-005-207-01006500/32-C
(SAPROH)
|
1303005207NRG24200320240408601
|
21/03/2024
|
NEELAM KUMARI
|
1303005207WL018265
|
NEELAM KUMARI
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220617
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
436
|
Nadaun
|
HP-03-005-207-01006500/453
(SAPROH)
|
1303005207NRG24200320240408602
|
21/03/2024
|
SUDESH KUMARI
|
1303005207WL018265
|
SUDESH KUMARI
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220572
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
437
|
Nadaun
|
HP-03-005-207-01006500/494
(SAPROH)
|
1303005207NRG24200320240408603
|
21/03/2024
|
SARLA DEVI
|
1303005207WL018265
|
SARLA DEVI
|
00415
|
SBIN0007458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220425
|
|
SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Nadaun
|
HP-03-005-207-01006700/465
(SAPROH)
|
1303005210NRG24210320240413421
|
21/03/2024
|
MAHINDRA DEVI
|
1303005210WL018556
|
MAHINDRA DEVI
|
00415
|
SBIN0007458
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155220249
|
|
MAHINDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Nadaun
|
HP-03-005-207-01006800/82-C
(SAPROH)
|
1303005210NRG24210320240413424
|
21/03/2024
|
BABITA SHARMA
|
1303005210WL018556
|
BABITA SHARMA
|
00415
|
SBIN0007458
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155220586
|
|
Mrs. BABITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
440
|
Nadaun
|
HP-03-005-207-01007100/359
(SAPROH)
|
1303005210NRG24210320240413429
|
21/03/2024
|
Mamta Devi
|
1303005210WL018556
|
Mamta Devi
|
00415
|
SBIN0007458
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220423
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Nadaun
|
HP-03-005-207-01007100/402
(SAPROH)
|
1303005210NRG24210320240413430
|
21/03/2024
|
RAJINDER SINGH
|
1303005210WL018556
|
RAJINDER SINGH
|
00415
|
SBIN0007458
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220307
|
|
RAJINDER SINGH SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Nadaun
|
HP-03-005-207-01007100/438
(SAPROH)
|
1303005210NRG24210320240413431
|
21/03/2024
|
RAVINDER KUMAR
|
1303005210WL018556
|
RAVINDER KUMAR
|
00415
|
SBIN0007458
|
1999
|
1999
|
Processed
|
20/04/2024
|
|
3155220420
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Nadaun
|
HP-03-005-207-01007100/461
(SAPROH)
|
1303005210NRG24210320240413432
|
21/03/2024
|
HARGOBIND SINGH
|
1303005210WL018556
|
HARGOBIND SINGH
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220681
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Nadaun
|
HP-03-005-207-01007100/462
(SAPROH)
|
1303005210NRG24210320240413433
|
21/03/2024
|
BABITA KUMARI
|
1303005210WL018556
|
BABITA KUMARI
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220288
|
|
MRS BAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Nadaun
|
HP-03-005-207-01007100/474
(SAPROH)
|
1303005210NRG24210320240413434
|
21/03/2024
|
Sonia Kumari
|
1303005210WL018556
|
Sonia Kumari
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220245
|
|
VINOD PATHANIA SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Nadaun
|
HP-03-005-207-01007400/58-C
(SAPROH)
|
1303005210NRG24210320240413437
|
21/03/2024
|
KAMAL JIT SINGH
|
1303005210WL018556
|
KAMAL JIT SINGH
|
00415
|
SBIN0007458
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220686
|
|
MR KAMAL JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Nadaun
|
HP-03-005-207-01007400/58-C
(SAPROH)
|
1303005210NRG24210320240413438
|
21/03/2024
|
MONIKA DEVI
|
1303005210WL018556
|
MONIKA DEVI
|
00415
|
SBIN0007458
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220669
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nadaun
|
HP-03-005-207-01007500/44-C
(SAPROH)
|
1303005210NRG24210320240413440
|
21/03/2024
|
RAMALA DEVI
|
1303005210WL018556
|
RAMALA DEVI
|
00415
|
SBIN0007458
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220636
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nadaun
|
HP-03-005-207-01007500/469
(SAPROH)
|
1303005210NRG24210320240413441
|
21/03/2024
|
SURESH KUMAR
|
1303005210WL018556
|
SURESH KUMAR
|
00415
|
SBIN0007458
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155220276
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119390
|
119390
|
|
|
|
|
|
|
|
|
450
|
Nadaun
|
HP-03-005-152-00969900/315
(AMLEHAD)
|
1303005152NRG24190320240402537
|
21/03/2024
|
neelam kumari
|
1303005152WL017882
|
neelam kumari
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220417
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Nadaun
|
HP-03-005-152-00969900/349
(AMLEHAD)
|
1303005152NRG24190320240402540
|
21/03/2024
|
Anu Bala
|
1303005152WL017882
|
Anu Bala
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220620
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nadaun
|
HP-03-005-152-00969900/418
(AMLEHAD)
|
1303005152NRG24190320240402610
|
21/03/2024
|
Parkasho Devi
|
1303005152WL017884
|
Parkasho Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220619
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Nadaun
|
HP-03-005-152-00969900/418
(AMLEHAD)
|
1303005152NRG24190320240402609
|
21/03/2024
|
Ram Dass
|
1303005152WL017884
|
Ram Dass
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220243
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
454
|
Nadaun
|
HP-03-005-153-00975300/152-B
(BADARAN)
|
1303005153NRG24210320240414679
|
21/03/2024
|
Saroj Kumari
|
1303005153WL018636
|
Saroj Kumari
|
00415
|
SBIN0009085
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220246
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Nadaun
|
HP-03-005-153-00975300/285
(BADARAN)
|
1303005153NRG24210320240414681
|
21/03/2024
|
Mangal Singh
|
1303005153WL018636
|
Mangal Singh
|
00415
|
SBIN0009085
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220670
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Nadaun
|
HP-03-005-164-00984600/496
(BHUMPAL)
|
1303005164NRG24210320240413778
|
21/03/2024
|
Dimple
|
1303005164WL018567
|
Dimple
|
00415
|
SBIN0009085
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220589
|
|
MS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nadaun
|
HP-03-005-175-00976600/393
(GWAL PATHAR)
|
1303005175NRG24200320240412752
|
21/03/2024
|
Ashwani Kumar
|
1303005175WL018528
|
Ashwani Kumar
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220283
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nadaun
|
HP-03-005-175-00976600/470
(GWAL PATHAR)
|
1303005175NRG24200320240412753
|
21/03/2024
|
Rajesh Kumar
|
1303005175WL018528
|
Rajesh Kumar
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155220418
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nadaun
|
HP-03-005-180-00974400/64-B
(JHALAN)
|
1303005180NRG24200320240409697
|
21/03/2024
|
Jeevan Lata
|
1303005180WL018336
|
Jeevan Lata
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220248
|
|
MRS JEEWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Nadaun
|
HP-03-005-196-00981800/222
(MANN)
|
1303005196NRG24190320240401965
|
21/03/2024
|
Shikha Kumari
|
1303005196WL017857
|
Shikha Kumari
|
00415
|
SBIN0009085
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220262
|
|
MISS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
461
|
Nadaun
|
HP-03-005-166-01012900/492
(CHOUDU)
|
1303005211NRG24210320240413710
|
21/03/2024
|
Shiksha
|
1303005211WL018564
|
Shiksha
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220261
|
|
SHIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Nadaun
|
HP-03-005-166-01013300/464
(CHOUDU)
|
1303005211NRG24210320240413606
|
21/03/2024
|
Milap Chand
|
1303005211WL018561
|
Milap Chand
|
00415
|
SBIN0009526
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220281
|
|
MR MILAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
Nadaun
|
HP-03-005-166-01013300/527
(CHOUDU)
|
1303005211NRG24210320240413568
|
21/03/2024
|
Savita Thakur
|
1303005211WL018560
|
Savita Thakur
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220687
|
|
SAVITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Nadaun
|
HP-03-005-166-01013700/16-B
(CHOUDU)
|
1303005211NRG24210320240413571
|
21/03/2024
|
Kulwant Singh
|
1303005211WL018560
|
Kulwant Singh
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220274
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Nadaun
|
HP-03-005-166-01013700/376
(CHOUDU)
|
1303005211NRG24210320240413714
|
21/03/2024
|
Sarla Devi
|
1303005211WL018564
|
Sarla Devi
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220205
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Nadaun
|
HP-03-005-166-01013700/392
(CHOUDU)
|
1303005211NRG24210320240413716
|
21/03/2024
|
Kalyan Singh
|
1303005211WL018564
|
Kalyan Singh
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220247
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Nadaun
|
HP-03-005-199-00998400/667
(Naunghi)
|
1303005199NRG24210320240413741
|
21/03/2024
|
Desh Raj Sharma
|
1303005199WL018565
|
Desh Raj Sharma
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220220
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
468
|
Nadaun
|
HP-03-005-153-00975700/397
(BADARAN)
|
1303005000NRG24210320240416360
|
21/03/2024
|
Pratibha Thakur
|
1303005WL018770
|
Pratibha Thakur
|
00462
|
UCBA0000970
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220277
|
|
PRATIBHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
469
|
Nadaun
|
HP-03-005-167-00998700/411
(DANGRI)
|
1303005167NRG24190320240405924
|
21/03/2024
|
SHUBHKARAN
|
1303005167WL018088
|
SHUBHKARAN
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220461
|
|
SHUBH KARAN SO BIDHI CHAND
|
UCO BANK(607066)
|
|
470
|
Nadaun
|
HP-03-005-167-01000300/486
(DANGRI)
|
1303005167NRG24190320240405918
|
21/03/2024
|
Manju Bala
|
1303005167WL018085
|
Manju Bala
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220457
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
471
|
Nadaun
|
HP-03-005-181-01001100/178
(JOLE SAPPAR)
|
1303005181NRG24200320240407045
|
21/03/2024
|
Kamlesh Kumari
|
1303005181WL018151
|
Kamlesh Kumari
|
00462
|
UCBA0001184
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220434
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
472
|
Nadaun
|
HP-03-005-181-01001100/382
(JOLE SAPPAR)
|
1303005181NRG24200320240407048
|
21/03/2024
|
Reena Devi
|
1303005181WL018151
|
Reena Devi
|
00462
|
UCBA0001184
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220454
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Nadaun
|
HP-03-005-181-01001700/577
(JOLE SAPPAR)
|
1303005181NRG24200320240407051
|
21/03/2024
|
AAKRITI
|
1303005181WL018151
|
AAKRITI
|
00462
|
UCBA0001184
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220458
|
|
AAKRITI
|
UCO BANK(607066)
|
|
474
|
Nadaun
|
HP-03-005-199-00997600/513-A
(Naunghi)
|
1303005199NRG24200320240407340
|
21/03/2024
|
Mohinder Kumar
|
1303005199WL018171
|
Mohinder Kumar
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220435
|
|
MOHINDER KUMAR
|
UCO BANK(607066)
|
|
475
|
Nadaun
|
HP-03-005-199-00997600/562
(Naunghi)
|
1303005199NRG24200320240407341
|
21/03/2024
|
ANJU DEVI
|
1303005199WL018171
|
ANJU DEVI
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220452
|
|
ANJU DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
476
|
Nadaun
|
HP-03-005-199-00997600/589
(Naunghi)
|
1303005199NRG24200320240407342
|
21/03/2024
|
BANDANA PATHANIA
|
1303005199WL018171
|
BANDANA PATHANIA
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220437
|
|
BANDNA PATHANIA
|
UCO BANK(607066)
|
|
477
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG24200320240407344
|
21/03/2024
|
KAMLA DEVI
|
1303005199WL018171
|
KAMLA DEVI
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220433
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
478
|
Nadaun
|
HP-03-005-199-00997600/598
(Naunghi)
|
1303005199NRG24200320240407343
|
21/03/2024
|
RAM KRISHAN
|
1303005199WL018171
|
RAM KRISHAN
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220428
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
479
|
Nadaun
|
HP-03-005-199-00998200/580
(Naunghi)
|
1303005199NRG24210320240413736
|
21/03/2024
|
NARESH KUMAR
|
1303005199WL018565
|
NARESH KUMAR
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220451
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
480
|
Nadaun
|
HP-03-005-203-01004600/250
(PUTDIYAL)
|
1303005203NRG24200320240407879
|
21/03/2024
|
Seema Devi
|
1303005203WL018204
|
Seema Devi
|
00462
|
UCBA0001184
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220459
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
481
|
Nadaun
|
HP-03-005-203-01004800/234
(PUTDIYAL)
|
1303005203NRG24200320240407880
|
21/03/2024
|
Sanjeev KUmar
|
1303005203WL018204
|
Sanjeev KUmar
|
00462
|
UCBA0001184
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220460
|
|
SANJEEV KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Nadaun
|
HP-03-005-203-01004800/234
(PUTDIYAL)
|
1303005203NRG24200320240407881
|
21/03/2024
|
Urmila Devi
|
1303005203WL018204
|
Urmila Devi
|
00462
|
UCBA0001184
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220453
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
483
|
Nadaun
|
HP-03-005-203-01005000/155-A
(PUTDIYAL)
|
1303005203NRG24200320240407886
|
21/03/2024
|
Prabhat Chand
|
1303005203WL018204
|
Prabhat Chand
|
00462
|
UCBA0001184
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220432
|
|
PRABHAT CHAND S/O BAKSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Nadaun
|
HP-03-005-204-01005800/261
(RAIL)
|
1303005204NRG24190320240402057
|
21/03/2024
|
SUNITA KUMARI
|
1303005204WL017862
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220438
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
485
|
Nadaun
|
HP-03-005-204-01005800/290
(RAIL)
|
1303005204NRG24190320240402058
|
21/03/2024
|
Neelam Kumari
|
1303005204WL017862
|
Neelam Kumari
|
00462
|
UCBA0001184
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220462
|
|
NEELAM KUMARI AND AVINASH CHAND BADWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Nadaun
|
HP-03-005-204-01005800/372
(RAIL)
|
1303005204NRG24190320240402060
|
21/03/2024
|
Indu Dogra
|
1303005204WL017862
|
Indu Dogra
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220456
|
|
INDU DOGRA
|
UCO BANK(607066)
|
|
487
|
Nadaun
|
HP-03-005-204-01005800/83
(RAIL)
|
1303005204NRG24190320240402061
|
21/03/2024
|
Neelam Kumari
|
1303005204WL017862
|
Neelam Kumari
|
00462
|
UCBA0001184
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220436
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
488
|
Nadaun
|
HP-03-005-204-01006000/337
(RAIL)
|
1303005204NRG24190320240402066
|
21/03/2024
|
Raj Kumar
|
1303005204WL017862
|
Raj Kumar
|
00462
|
UCBA0001184
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220429
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
489
|
Nadaun
|
HP-03-005-207-01005100/497
(SAPROH)
|
1303005207NRG24200320240408590
|
21/03/2024
|
SANJEEVAN KUMAR
|
1303005207WL018265
|
SANJEEVAN KUMAR
|
00462
|
UCBA0001184
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220430
|
|
SANJEEVAN KUMAR
|
UCO BANK(607066)
|
|
490
|
Nadaun
|
HP-03-005-207-01005100/497
(SAPROH)
|
1303005207NRG24200320240408591
|
21/03/2024
|
SUSHMA DEVI
|
1303005207WL018265
|
SUSHMA DEVI
|
00462
|
UCBA0001184
|
2016
|
2016
|
Rejected
|
20/04/2024
|
|
3155220431
|
Account closed
|
|
|
|
491
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG24200320240408605
|
21/03/2024
|
Sunil Kumar
|
1303005207WL018265
|
Sunil Kumar
|
00462
|
UCBA0001184
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220455
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
492
|
Nadaun
|
HP-03-005-186-00990200/372-D
(KASHMIR)
|
1303005186NRG24170320240397587
|
21/03/2024
|
Sapna kumari
|
1303005186WL017565
|
Sapna kumari
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220463
|
|
SAPNA KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Nadaun
|
HP-03-005-186-00990200/660
(KASHMIR)
|
1303005186NRG24180320240398078
|
21/03/2024
|
Veena Devi
|
1303005186WL017582
|
Veena Devi
|
00462
|
UCBA0001539
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155220464
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
494
|
Nadaun
|
HP-03-005-160-00983000/466
(BELA)
|
1303005160NRG24180320240397837
|
21/03/2024
|
Reena Kumari
|
1303005160WL017575
|
Reena Kumari
|
00462
|
UCBA0002939
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220241
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
495
|
Nadaun
|
HP-03-005-160-00983000/467
(BELA)
|
1303005160NRG24180320240397838
|
21/03/2024
|
Kalpana Devi
|
1303005160WL017575
|
Kalpana Devi
|
00462
|
UCBA0002939
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220240
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
949543
|
949543
|
|
|
|
|
|
|
|