|
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-03-005-161-00973100/209
(BHADROL)
|
1303005161NRG24Z040320240378339
|
07/03/2024
|
PARKASH CHAND
|
1303005161WL016489
|
PARKASH CHAND
|
00048
|
BKID0007902
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368850
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-160-00983000/269-B
(BELA)
|
1303005160NRG24Z060320240388050
|
07/03/2024
|
Pankaj Kumar
|
1303005160WL017050
|
Pankaj Kumar
|
00078
|
CNRB0004708
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367160
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-152-00969700/149-C
(AMLEHAD)
|
1303005182NRG24Z050320240381404
|
07/03/2024
|
Deepak Soni
|
1303005182WL016632
|
Deepak Soni
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367729
|
|
DEEPAK SONI DO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nadaun
|
HP-03-005-152-00969700/231-C
(AMLEHAD)
|
1303005182NRG24Z050320240381408
|
07/03/2024
|
Sanjeev Kumar
|
1303005182WL016632
|
Sanjeev Kumar
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359581
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nadaun
|
HP-03-005-160-00982600/530
(BELA)
|
1303005160NRG24Z010320240371338
|
07/03/2024
|
Veena Devi
|
1303005160WL016143
|
Veena Devi
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368823
|
|
NEERAJ KUMAR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nadaun
|
HP-03-005-160-00983000/216-B
(BELA)
|
1303005160NRG24Z010320240371350
|
07/03/2024
|
Sandhya Devi
|
1303005160WL016143
|
Sandhya Devi
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359580
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nadaun
|
HP-03-005-160-00983000/269-B
(BELA)
|
1303005160NRG24Z060320240388049
|
07/03/2024
|
Babli Devi
|
1303005160WL017050
|
Babli Devi
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367715
|
|
Mrs. BABLI DEVI W/O SH SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-167-01000200/358
(DANGRI)
|
1303005167NRG24Z050320240379045
|
07/03/2024
|
OSH KUMAR
|
1303005167WL016523
|
OSH KUMAR
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367710
|
|
Mr. OASH . KUMAR S/O SH JEEVAN PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nadaun
|
HP-03-005-169-01009400/360
(FASTE)
|
1303005169NRG24Z020320240373668
|
07/03/2024
|
Joginder Singh
|
1303005169WL016274
|
Joginder Singh
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359579
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nadaun
|
HP-03-005-169-01009400/360
(FASTE)
|
1303005169NRG24Z020320240373669
|
07/03/2024
|
Praveen Kumari
|
1303005169WL016274
|
Praveen Kumari
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367724
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-169-01009400/361
(FASTE)
|
1303005169NRG24Z020320240373670
|
07/03/2024
|
Urmila Devi
|
1303005169WL016274
|
Urmila Devi
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359578
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadaun
|
HP-03-005-169-01010000/256
(FASTE)
|
1303005169NRG24Z020320240373707
|
07/03/2024
|
Sanjeev Kumar
|
1303005169WL016276
|
Sanjeev Kumar
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907361069
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadaun
|
HP-03-005-178-00981500/648
(JALARI)
|
1303005178NRG24Z040320240378359
|
07/03/2024
|
JAGMOHAN SINGH
|
1303005178WL016491
|
JAGMOHAN SINGH
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359577
|
|
Mr. JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nadaun
|
HP-03-005-182-00969600/340
(KALOOR)
|
1303005182NRG24Z040320240378744
|
07/03/2024
|
Rajni kumari
|
1303005182WL016510
|
Rajni kumari
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367716
|
|
Mrs. RAJNI W/O SH VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-182-00970200/191-A
(KALOOR)
|
1303005182NRG24Z040320240378762
|
07/03/2024
|
ANU BALA
|
1303005182WL016510
|
ANU BALA
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368821
|
|
Mr. ANU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-182-00970200/41-A
(KALOOR)
|
1303005182NRG24Z040320240378781
|
07/03/2024
|
LATA RANI
|
1303005182WL016511
|
LATA RANI
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367709
|
|
LATA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nadaun
|
HP-03-005-182-00970200/41-A
(KALOOR)
|
1303005182NRG24Z040320240378782
|
07/03/2024
|
Paramjeet singh
|
1303005182WL016511
|
Paramjeet singh
|
00089
|
CBIN0280424
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907368822
|
|
Mr. PARAM JIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nadaun
|
HP-03-005-194-00971200/319
(MAJHIYAR)
|
1303005194NRG24Z040320240375863
|
07/03/2024
|
Bandna Devi
|
1303005194WL016360
|
Bandna Devi
|
00089
|
CBIN0280424
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367700
|
|
Mrs. BANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nadaun
|
HP-03-005-196-00981600/384
(MANN)
|
1303005196NRG24Z050320240385560
|
07/03/2024
|
Raj Kumari
|
1303005196WL016900
|
Raj Kumari
|
00089
|
CBIN0280424
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367698
|
|
Mrs. RAJ KUMARI W/O SH TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
20
|
Nadaun
|
HP-03-005-163-00971900/289
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371739
|
07/03/2024
|
Reeta Devi
|
1303005163WL016168
|
Reeta Devi
|
00089
|
CBIN0281072
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367737
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
21
|
Nadaun
|
HP-03-005-200-00978700/185-A
(PANSAI)
|
1303005200NRG24Z020320240372969
|
07/03/2024
|
Parkash Chand
|
1303005200WL016246
|
Parkash Chand
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360356
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-200-00978700/253
(PANSAI)
|
1303005200NRG24Z020320240372970
|
07/03/2024
|
Reeta Devi
|
1303005200WL016246
|
Reeta Devi
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367730
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
23
|
Nadaun
|
HP-03-005-176-00997100/362-B
(HARETA)
|
1303005176NRG24Z040320240378107
|
07/03/2024
|
Surinder Pal
|
1303005176WL016475
|
Surinder Pal
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367685
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
24
|
Nadaun
|
HP-03-005-176-00997100/385-C
(HARETA)
|
1303005176NRG24Z040320240378108
|
07/03/2024
|
Suman Devi
|
1303005176WL016475
|
Suman Devi
|
00153
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367684
|
|
SUMAN DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-199-00997200/447
(Naunghi)
|
1303005199NRG24Z070320240390235
|
07/03/2024
|
BIDHI CHAND
|
1303005199WL017157
|
BIDHI CHAND
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368852
|
|
BIDHI CHAND S/O MADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nadaun
|
HP-03-005-199-00998100/467
(Naunghi)
|
1303005199NRG24Z050320240379442
|
07/03/2024
|
NEELAM KUMARI
|
1303005199WL016544
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907368853
|
|
NEELAM KUMARI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nadaun
|
HP-03-005-201-00992300/379-A
(PANYALI)
|
1303005201NRG24Z010320240371513
|
07/03/2024
|
Soma Devi
|
1303005201WL016151
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367686
|
|
SOMA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-201-00992300/412-A
(PANYALI)
|
1303005201NRG24Z010320240371514
|
07/03/2024
|
Amro Devi
|
1303005201WL016151
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367687
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nadaun
|
HP-03-005-201-00992400/47-B
(PANYALI)
|
1303005201NRG24Z010320240371484
|
07/03/2024
|
Shankar Dass
|
1303005201WL016148
|
Shankar Dass
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367688
|
|
SHANKAR DASS SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-204-01005400/148
(RAIL)
|
1303005204NRG24Z040320240376758
|
07/03/2024
|
SARITA
|
1303005204WL016408
|
SARITA
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907368855
|
|
SARITA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nadaun
|
HP-03-005-204-01005900/198
(RAIL)
|
1303005204NRG24Z040320240376795
|
07/03/2024
|
REENA DEVI
|
1303005204WL016409
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368851
|
|
REENA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nadaun
|
HP-03-005-204-01006000/3-B
(RAIL)
|
1303005204NRG24Z040320240376760
|
07/03/2024
|
Harnam Singh
|
1303005204WL016408
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907368856
|
|
HARNAM SINGH S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nadaun
|
HP-03-005-204-01006000/304
(RAIL)
|
1303005204NRG24Z040320240376761
|
07/03/2024
|
Savita Rani
|
1303005204WL016408
|
Savita Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368857
|
|
SAVITA RANI
|
UCO BANK(607066)
|
|
34
|
Nadaun
|
HP-03-005-204-01006000/339
(RAIL)
|
1303005204NRG24Z040320240376806
|
07/03/2024
|
Santosh Kumari
|
1303005204WL016409
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368858
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
35
|
Nadaun
|
HP-03-005-207-01007100/185-C
(SAPROH)
|
1303005210NRG24Z060320240389555
|
07/03/2024
|
ATI KUMARI
|
1303005210WL017114
|
ATI KUMARI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907368854
|
|
ATI KUMARI S/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
36
|
Nadaun
|
HP-03-005-152-00969700/150-C
(AMLEHAD)
|
1303005182NRG24Z050320240381405
|
07/03/2024
|
RAVINDERA KUMARI
|
1303005182WL016632
|
RAVINDERA KUMARI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369488
|
|
Mrs. RAVINDERA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nadaun
|
HP-03-005-152-00969700/172-C
(AMLEHAD)
|
1303005182NRG24Z050320240381406
|
07/03/2024
|
NILMA DEVI
|
1303005182WL016632
|
NILMA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369492
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nadaun
|
HP-03-005-152-00969700/225-C
(AMLEHAD)
|
1303005182NRG24Z050320240381407
|
07/03/2024
|
PUSPA DEVI
|
1303005182WL016632
|
PUSPA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369496
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nadaun
|
HP-03-005-152-00969700/271-C
(AMLEHAD)
|
1303005182NRG24Z050320240381411
|
07/03/2024
|
Guddi devi
|
1303005182WL016632
|
Guddi devi
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369383
|
|
Mrs. GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nadaun
|
HP-03-005-152-00969900/183-C
(AMLEHAD)
|
1303005152NRG24Z050320240381735
|
07/03/2024
|
RANI DEVI
|
1303005152WL016654
|
RANI DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369493
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-152-00969900/276-C
(AMLEHAD)
|
1303005152NRG24Z050320240381740
|
07/03/2024
|
Manju devi
|
1303005152WL016654
|
Manju devi
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369393
|
|
MRS MANJU DEVI WO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nadaun
|
HP-03-005-152-00969900/33-C
(AMLEHAD)
|
1303005152NRG24Z050320240381750
|
07/03/2024
|
KANTA DEVI
|
1303005152WL016654
|
KANTA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369494
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nadaun
|
HP-03-005-152-00970100/122-C
(AMLEHAD)
|
1303005000NRG24Z050320240385942
|
07/03/2024
|
VIMLA DEVI
|
1303005WL016921
|
VIMLA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369490
|
|
Mrs. VIMLA DEVI W/O SH DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nadaun
|
HP-03-005-160-00982600/460
(BELA)
|
1303005160NRG24Z010320240371337
|
07/03/2024
|
Parmla Devi
|
1303005160WL016143
|
Parmla Devi
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358678
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-160-00983000/216-B
(BELA)
|
1303005160NRG24Z010320240371349
|
07/03/2024
|
Pritam Chand
|
1303005160WL016143
|
Pritam Chand
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367200
|
|
Mr. PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nadaun
|
HP-03-005-160-00983000/385-B
(BELA)
|
1303005160NRG24Z010320240371351
|
07/03/2024
|
Manoj Kumar
|
1303005160WL016143
|
Manoj Kumar
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367202
|
|
RISHAV UG MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-160-00983000/385-B
(BELA)
|
1303005160NRG24Z010320240371352
|
07/03/2024
|
REKHA KUMARI
|
1303005160WL016143
|
REKHA KUMARI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367201
|
|
Mrs. REKHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nadaun
|
HP-03-005-160-00983000/390-B
(BELA)
|
1303005160NRG24Z060320240388052
|
07/03/2024
|
Shakuntla Devi
|
1303005160WL017050
|
Shakuntla Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369387
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nadaun
|
HP-03-005-160-00983000/391-B
(BELA)
|
1303005160NRG24Z060320240388053
|
07/03/2024
|
Sumana Devi
|
1303005160WL017050
|
Sumana Devi
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369386
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nadaun
|
HP-03-005-163-00971900/176-A
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371649
|
07/03/2024
|
MEERA DEVI
|
1303005163WL016165
|
MEERA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367188
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-163-00971900/241
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371655
|
07/03/2024
|
Reena Devi
|
1303005163WL016165
|
Reena Devi
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358649
|
|
RAJ KUMAR AND REENA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nadaun
|
HP-03-005-163-00971900/248
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371656
|
07/03/2024
|
Mehar Singh
|
1303005163WL016165
|
Mehar Singh
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358626
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nadaun
|
HP-03-005-163-00971900/7-A
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371742
|
07/03/2024
|
Sumana Devi
|
1303005163WL016168
|
Sumana Devi
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369484
|
|
RAJINDER SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nadaun
|
HP-03-005-163-00982200/243
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371628
|
07/03/2024
|
Pawana Kumari
|
1303005163WL016164
|
Pawana Kumari
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367205
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Nadaun
|
HP-03-005-163-00982200/244
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371630
|
07/03/2024
|
Kamlesh Kumari
|
1303005163WL016164
|
Kamlesh Kumari
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358664
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nadaun
|
HP-03-005-163-00982200/58-A
(BHARMOTI KHURD)
|
1303005163NRG24Z040320240378829
|
07/03/2024
|
PRITAM CHAND
|
1303005163WL016512
|
PRITAM CHAND
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369486
|
|
Mr. PRITTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nadaun
|
HP-03-005-178-00981500/648
(JALARI)
|
1303005178NRG24Z040320240378360
|
07/03/2024
|
pushpa devi
|
1303005178WL016491
|
pushpa devi
|
00224
|
KACE0000018
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369483
|
|
PUSHPA DEVI WO SH JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nadaun
|
HP-03-005-178-00982500/601
(JALARI)
|
1303005178NRG24Z040320240378081
|
07/03/2024
|
KAMLESH KUMARI
|
1303005178WL016472
|
KAMLESH KUMARI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367174
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nadaun
|
HP-03-005-182-00969600/260-A
(KALOOR)
|
1303005182NRG24Z040320240378740
|
07/03/2024
|
BABLI
|
1303005182WL016510
|
BABLI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367168
|
|
SH YASHPAL MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nadaun
|
HP-03-005-182-00969600/263-A
(KALOOR)
|
1303005182NRG24Z040320240378741
|
07/03/2024
|
Anita Devi
|
1303005182WL016510
|
Anita Devi
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358623
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-182-00969600/292-A
(KALOOR)
|
1303005182NRG24Z040320240378742
|
07/03/2024
|
Rekha devi
|
1303005182WL016510
|
Rekha devi
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369379
|
|
REKHA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nadaun
|
HP-03-005-182-00970200/111-A
(KALOOR)
|
1303005182NRG24Z040320240378748
|
07/03/2024
|
GULBANT SINGH
|
1303005182WL016510
|
GULBANT SINGH
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367163
|
|
Mr. GULWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nadaun
|
HP-03-005-182-00970200/111-A
(KALOOR)
|
1303005182NRG24Z040320240378747
|
07/03/2024
|
VEENA DEVI
|
1303005182WL016510
|
VEENA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369495
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nadaun
|
HP-03-005-182-00970200/112-A
(KALOOR)
|
1303005182NRG24Z040320240378749
|
07/03/2024
|
DARSHNA DEVI
|
1303005182WL016510
|
DARSHNA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369491
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nadaun
|
HP-03-005-182-00970200/113-A
(KALOOR)
|
1303005182NRG24Z040320240378750
|
07/03/2024
|
PUSPA DEVI
|
1303005182WL016510
|
PUSPA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358668
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nadaun
|
HP-03-005-182-00970200/144-A
(KALOOR)
|
1303005182NRG24Z040320240378754
|
07/03/2024
|
KANTA DEVI
|
1303005182WL016510
|
KANTA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369489
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nadaun
|
HP-03-005-182-00970200/163-A
(KALOOR)
|
1303005182NRG24Z040320240378757
|
07/03/2024
|
ANJANA DEVI
|
1303005182WL016510
|
ANJANA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369482
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nadaun
|
HP-03-005-182-00970200/181-A
(KALOOR)
|
1303005182NRG24Z040320240378760
|
07/03/2024
|
ANU BALA
|
1303005182WL016510
|
ANU BALA
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369388
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nadaun
|
HP-03-005-182-00970200/182-A
(KALOOR)
|
1303005182NRG24Z040320240378761
|
07/03/2024
|
RAJ RANI
|
1303005182WL016510
|
RAJ RANI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369389
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nadaun
|
HP-03-005-182-00970200/193-A
(KALOOR)
|
1303005182NRG24Z040320240378763
|
07/03/2024
|
KUSHAM LATA
|
1303005182WL016510
|
KUSHAM LATA
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367175
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nadaun
|
HP-03-005-182-00970200/282-A
(KALOOR)
|
1303005182NRG24Z040320240378765
|
07/03/2024
|
ANITA DEVI
|
1303005182WL016510
|
ANITA DEVI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367194
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nadaun
|
HP-03-005-182-00970200/282-A
(KALOOR)
|
1303005182NRG24Z040320240378766
|
07/03/2024
|
BALBIR SINGH
|
1303005182WL016510
|
BALBIR SINGH
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367198
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nadaun
|
HP-03-005-182-00970200/297-A
(KALOOR)
|
1303005182NRG24Z040320240378767
|
07/03/2024
|
Suresh kumari
|
1303005182WL016510
|
Suresh kumari
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369390
|
|
MRS SURESH KUMARI WO SUBHASH CHABD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nadaun
|
HP-03-005-182-00970200/302-A
(KALOOR)
|
1303005182NRG24Z040320240378780
|
07/03/2024
|
Darshana Kumari
|
1303005182WL016511
|
Darshana Kumari
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369481
|
|
MRS DARSHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nadaun
|
HP-03-005-182-00970200/6-A
(KALOOR)
|
1303005182NRG24Z040320240378784
|
07/03/2024
|
SHASI BALA
|
1303005182WL016511
|
SHASI BALA
|
00224
|
KACE0000018
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358630
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nadaun
|
HP-03-005-182-00970200/73-A
(KALOOR)
|
1303005182NRG24Z040320240378772
|
07/03/2024
|
PAWAN KUMAR
|
1303005182WL016510
|
PAWAN KUMAR
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367166
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nadaun
|
HP-03-005-182-00970200/73-A
(KALOOR)
|
1303005182NRG24Z040320240378771
|
07/03/2024
|
REKHA DEVI
|
1303005182WL016510
|
REKHA DEVI
|
00224
|
KACE0000018
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369487
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Nadaun
|
HP-03-005-188-00971800/237
(KOHLA)
|
1303005188NRG24Z020320240373874
|
07/03/2024
|
asha devi
|
1303005188WL016287
|
asha devi
|
00224
|
KACE0000018
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907358640
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Nadaun
|
HP-03-005-189-00979900/199
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385690
|
07/03/2024
|
HANSH RAJ
|
1303005189WL016909
|
HANSH RAJ
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367177
|
|
MR HANS RAJ SO SH KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nadaun
|
HP-03-005-189-00979900/239
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385656
|
07/03/2024
|
MAMTA SHARMA
|
1303005189WL016907
|
MAMTA SHARMA
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367206
|
|
MAMTA SHARMA & SH. RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nadaun
|
HP-03-005-189-00979900/240
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385657
|
07/03/2024
|
BRAHAM DASS
|
1303005189WL016907
|
BRAHAM DASS
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369377
|
|
BRHAM DASS S/O SH. JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nadaun
|
HP-03-005-189-00979900/37
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385659
|
07/03/2024
|
kushma devi
|
1303005189WL016907
|
kushma devi
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367162
|
|
KUSHMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-189-00980100/277
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385696
|
07/03/2024
|
RAJ SHARMA
|
1303005189WL016909
|
RAJ SHARMA
|
00224
|
KACE0000018
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907358651
|
|
RAJ SHARMA WO SURINDER KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nadaun
|
HP-03-005-189-00980200/257
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385661
|
07/03/2024
|
KIRAN SHARMA
|
1303005189WL016907
|
KIRAN SHARMA
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358636
|
|
Mrs. KIRAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nadaun
|
HP-03-005-189-00980200/284
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385662
|
07/03/2024
|
SEEMA KUMARI
|
1303005189WL016907
|
SEEMA KUMARI
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358654
|
|
SEEMA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nadaun
|
HP-03-005-194-00971200/20-B
(MAJHIYAR)
|
1303005194NRG24Z040320240375860
|
07/03/2024
|
PARKASH CHAND
|
1303005194WL016360
|
PARKASH CHAND
|
00224
|
KACE0000018
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369485
|
|
Mr. PRAKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
87
|
Nadaun
|
HP-03-005-200-00978700/161-A
(PANSAI)
|
1303005200NRG24Z020320240372968
|
07/03/2024
|
Sushma Devi
|
1303005200WL016246
|
Sushma Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369500
|
|
Miss. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nadaun
|
HP-03-005-200-00978900/78-A
(PANSAI)
|
1303005200NRG24Z020320240372976
|
07/03/2024
|
Jaswant Singh
|
1303005200WL016246
|
Jaswant Singh
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369499
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
89
|
Nadaun
|
HP-03-005-171-00994000/272-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373263
|
07/03/2024
|
NIRMLA DEVI
|
1303005171WL016252
|
NIRMLA DEVI
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907358637
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nadaun
|
HP-03-005-174-00016930/454
(GOEIS)
|
1303005174NRG24Z060320240386433
|
07/03/2024
|
Surender Singh
|
1303005174WL016967
|
Surender Singh
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369510
|
|
SURENDER SINGH S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Nadaun
|
HP-03-005-176-00996700/24-B
(HARETA)
|
1303005176NRG24Z040320240378211
|
07/03/2024
|
Asha Devi
|
1303005176WL016481
|
Asha Devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359559
|
|
ASHA DEVI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG24Z040320240378146
|
07/03/2024
|
Rekha kumari
|
1303005176WL016478
|
Rekha kumari
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369514
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Nadaun
|
HP-03-005-186-00990000/373-A
(KASHMIR)
|
1303005186NRG24Z050320240382474
|
07/03/2024
|
Sapna kumari
|
1303005186WL016689
|
Sapna kumari
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369509
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
94
|
Nadaun
|
HP-03-005-186-00990000/375
(KASHMIR)
|
1303005186NRG24Z050320240382342
|
07/03/2024
|
Prito Devi
|
1303005186WL016680
|
Prito Devi
|
00224
|
KACE0000046
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907358650
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
95
|
Nadaun
|
HP-03-005-186-00990000/601
(KASHMIR)
|
1303005186NRG24Z050320240382181
|
07/03/2024
|
Anamita Devi
|
1303005186WL016675
|
Anamita Devi
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907358660
|
|
ANAMITA DEVI WOASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-191-00993600/80-A
(LAHRA)
|
1303005191NRG24Z060320240387715
|
07/03/2024
|
Soma Devi
|
1303005191WL017039
|
Soma Devi
|
00224
|
KACE0000046
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369513
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nadaun
|
HP-03-005-192-00994600/116-C
(MAIR)
|
1303005192NRG24Z050320240381029
|
07/03/2024
|
JYOTI PARKASH
|
1303005192WL016622
|
JYOTI PARKASH
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367199
|
|
JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nadaun
|
HP-03-005-192-00996300/173-C
(MAIR)
|
1303005192NRG24Z050320240381031
|
07/03/2024
|
ANITA DEVI
|
1303005192WL016622
|
ANITA DEVI
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369515
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nadaun
|
HP-03-005-201-00992400/47-B
(PANYALI)
|
1303005201NRG24Z010320240371483
|
07/03/2024
|
kanta devi
|
1303005201WL016148
|
kanta devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369511
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nadaun
|
HP-03-005-201-00992400/55
(PANYALI)
|
1303005201NRG24Z010320240371516
|
07/03/2024
|
meena devi
|
1303005201WL016151
|
meena devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369512
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nadaun
|
HP-03-005-202-00991200/258-A
(PHAHAL)
|
1303005202NRG24Z060320240386320
|
07/03/2024
|
PUSHPA DEVI
|
1303005202WL016955
|
PUSHPA DEVI
|
00224
|
KACE0000046
|
47
|
47
|
Processed
|
16/03/2024
|
|
1907369505
|
|
Mr. HANS RAJ THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nadaun
|
HP-03-005-202-00991200/454-A
(PHAHAL)
|
1303005202NRG24Z060320240386196
|
07/03/2024
|
SAPNA DEVI
|
1303005202WL016942
|
SAPNA DEVI
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907358671
|
|
SAPNA DEVI WO KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Nadaun
|
HP-03-005-202-00991300/331-C
(PHAHAL)
|
1303005202NRG24Z050320240385337
|
07/03/2024
|
SUMNA DEVI
|
1303005202WL016888
|
SUMNA DEVI
|
00224
|
KACE0000046
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369516
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nadaun
|
HP-03-005-202-00991300/389-A
(PHAHAL)
|
1303005202NRG24Z060320240386216
|
07/03/2024
|
TRIPTA DEVI
|
1303005202WL016944
|
TRIPTA DEVI
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907367167
|
|
Mrs. TRIPTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nadaun
|
HP-03-005-202-00991300/413-D
(PHAHAL)
|
1303005202NRG24Z050320240385304
|
07/03/2024
|
MEERA DEVI
|
1303005202WL016886
|
MEERA DEVI
|
00224
|
KACE0000046
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907358677
|
|
MEERA DEVI W/O AMAR JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Nadaun
|
HP-03-005-202-00991400/265-D
(GOEIS)
|
1303005174NRG24Z060320240386444
|
07/03/2024
|
KIRAN DEVI
|
1303005174WL016969
|
KIRAN DEVI
|
00224
|
KACE0000046
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907369501
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nadaun
|
HP-03-005-202-00991400/287
(GOEIS)
|
1303005174NRG24Z060320240386608
|
07/03/2024
|
ANITA
|
1303005174WL016984
|
ANITA
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369506
|
|
ANITA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nadaun
|
HP-03-005-202-00991400/288
(GOEIS)
|
1303005174NRG24Z060320240386445
|
07/03/2024
|
Sushma Devi
|
1303005174WL016969
|
Sushma Devi
|
00224
|
KACE0000046
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907369502
|
|
SUSHMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nadaun
|
HP-03-005-202-00991400/288
(GOEIS)
|
1303005174NRG24Z060320240386434
|
07/03/2024
|
TILAk RAJ
|
1303005174WL016967
|
TILAk RAJ
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369508
|
|
TILAK RAJ SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nadaun
|
HP-03-005-202-00991400/294
(GOEIS)
|
1303005174NRG24Z060320240386472
|
07/03/2024
|
AMARJEET SINGH
|
1303005174WL016972
|
AMARJEET SINGH
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369507
|
|
Mr. AMARJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nadaun
|
HP-03-005-202-00991400/333-D
(GOEIS)
|
1303005174NRG24Z060320240386473
|
07/03/2024
|
pritam singh
|
1303005174WL016972
|
pritam singh
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367178
|
|
Mr. PRITAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nadaun
|
HP-03-005-202-00991400/335-A
(GOEIS)
|
1303005174NRG24Z060320240386474
|
07/03/2024
|
ANJANA KUMARI
|
1303005174WL016972
|
ANJANA KUMARI
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369503
|
|
ANJNA DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nadaun
|
HP-03-005-202-00991400/372-A
(GOEIS)
|
1303005174NRG24Z060320240386610
|
07/03/2024
|
SALOCHNA DEVI
|
1303005174WL016984
|
SALOCHNA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367165
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Nadaun
|
HP-03-005-202-00991400/444-A
(GOEIS)
|
1303005174NRG24Z060320240386612
|
07/03/2024
|
ASHA DEVI
|
1303005174WL016984
|
ASHA DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358635
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
3749
|
|
|
|
|
|
|
|
|
115
|
Nadaun
|
HP-03-005-156-01010500/25-A
(BARA)
|
1303005156NRG24Z020320240372579
|
07/03/2024
|
SURESH KUMAR
|
1303005156WL016224
|
SURESH KUMAR
|
00224
|
KACE0000065
|
31
|
31
|
Processed
|
16/03/2024
|
|
1907369531
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nadaun
|
HP-03-005-156-01010600/16-A
(BARA)
|
1303005156NRG24Z020320240372580
|
07/03/2024
|
Seema devi
|
1303005156WL016224
|
Seema devi
|
00224
|
KACE0000065
|
189
|
189
|
Processed
|
16/03/2024
|
|
1907369523
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nadaun
|
HP-03-005-156-01010700/207
(BARA)
|
1303005000NRG24Z070320240391352
|
07/03/2024
|
SAROJ KUMARI
|
1303005WL017206
|
SAROJ KUMARI
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369521
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Nadaun
|
HP-03-005-156-01010700/289
(BARA)
|
1303005156NRG24Z020320240372583
|
07/03/2024
|
Sunita devi
|
1303005156WL016224
|
Sunita devi
|
00224
|
KACE0000065
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907358656
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005156NRG24Z040320240376444
|
07/03/2024
|
CHAND KISHOR
|
1303005156WL016385
|
CHAND KISHOR
|
00224
|
KACE0000065
|
143
|
143
|
Processed
|
16/03/2024
|
|
1907359383
|
|
CHAND KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005156NRG24Z040320240376445
|
07/03/2024
|
PUSPA DEVI
|
1303005156WL016385
|
PUSPA DEVI
|
00224
|
KACE0000065
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907369517
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Nadaun
|
HP-03-005-156-01011500/220
(BARA)
|
1303005156NRG24Z040320240376446
|
07/03/2024
|
JYOTI PARKASH
|
1303005156WL016385
|
JYOTI PARKASH
|
00224
|
KACE0000065
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907369524
|
|
MR JYOTI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nadaun
|
HP-03-005-156-01011500/91-A
(BARA)
|
1303005156NRG24Z040320240378836
|
07/03/2024
|
Ameesha Thakur
|
1303005156WL016513
|
Ameesha Thakur
|
00224
|
KACE0000065
|
138
|
138
|
Processed
|
16/03/2024
|
|
1907358682
|
|
AMEESHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nadaun
|
HP-03-005-156-01011500/91-A
(BARA)
|
1303005156NRG24Z040320240378834
|
07/03/2024
|
ANITA DEVI
|
1303005156WL016513
|
ANITA DEVI
|
00224
|
KACE0000065
|
138
|
138
|
Processed
|
16/03/2024
|
|
1907369532
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nadaun
|
HP-03-005-166-01012000/302
(CHOUDU)
|
1303005166NRG24Z040320240376224
|
07/03/2024
|
Saroj kumari
|
1303005166WL016373
|
Saroj kumari
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358629
|
|
SUBEDAR BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nadaun
|
HP-03-005-166-01012000/444
(CHOUDU)
|
1303005166NRG24Z040320240376281
|
07/03/2024
|
Sumna Devi
|
1303005166WL016375
|
Sumna Devi
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358666
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Nadaun
|
HP-03-005-166-01012100/105-B
(CHOUDU)
|
1303005166NRG24Z040320240376225
|
07/03/2024
|
PIAR CHAND
|
1303005166WL016373
|
PIAR CHAND
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359378
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nadaun
|
HP-03-005-166-01012100/122-B
(CHOUDU)
|
1303005166NRG24Z040320240376226
|
07/03/2024
|
Ramesh chand
|
1303005166WL016373
|
Ramesh chand
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359377
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Nadaun
|
HP-03-005-166-01012100/191-B
(CHOUDU)
|
1303005166NRG24Z040320240376229
|
07/03/2024
|
Nisha kumari
|
1303005166WL016373
|
Nisha kumari
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359385
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG24Z040320240376282
|
07/03/2024
|
Saroj kumari
|
1303005166WL016375
|
Saroj kumari
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358633
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nadaun
|
HP-03-005-166-01012100/299
(CHOUDU)
|
1303005166NRG24Z040320240376283
|
07/03/2024
|
Vijay Kumar
|
1303005166WL016375
|
Vijay Kumar
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359379
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nadaun
|
HP-03-005-166-01012100/300
(CHOUDU)
|
1303005166NRG24Z040320240376284
|
07/03/2024
|
Rekha devi
|
1303005166WL016375
|
Rekha devi
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358634
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nadaun
|
HP-03-005-166-01012100/304
(CHOUDU)
|
1303005166NRG24Z040320240376285
|
07/03/2024
|
Jonika patiyal
|
1303005166WL016375
|
Jonika patiyal
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358639
|
|
Mrs. JONIKA PATYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Nadaun
|
HP-03-005-166-01012100/457
(CHOUDU)
|
1303005166NRG24Z040320240376231
|
07/03/2024
|
Neelam Kumari
|
1303005166WL016373
|
Neelam Kumari
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358670
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nadaun
|
HP-03-005-166-01012100/51-B
(CHOUDU)
|
1303005166NRG24Z040320240376232
|
07/03/2024
|
Hukam Chand
|
1303005166WL016373
|
Hukam Chand
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359384
|
|
HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nadaun
|
HP-03-005-166-01012100/517
(CHOUDU)
|
1303005166NRG24Z040320240376286
|
07/03/2024
|
Sushma
|
1303005166WL016375
|
Sushma
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907368820
|
|
Mrs. SUSHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Nadaun
|
HP-03-005-166-01012100/54-B
(CHOUDU)
|
1303005166NRG24Z040320240376233
|
07/03/2024
|
JEEVAN KUMAR
|
1303005166WL016373
|
JEEVAN KUMAR
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359376
|
|
JEEVAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Nadaun
|
HP-03-005-166-01012200/521
(CHOUDU)
|
1303005166NRG24Z040320240376288
|
07/03/2024
|
Nirmla Devi
|
1303005166WL016375
|
Nirmla Devi
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907358685
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nadaun
|
HP-03-005-166-01012200/60-B
(CHOUDU)
|
1303005166NRG24Z040320240376289
|
07/03/2024
|
RAJINDER SINGH
|
1303005166WL016375
|
RAJINDER SINGH
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369528
|
|
Mr. RAJINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Nadaun
|
HP-03-005-166-01012200/67-B
(CHOUDU)
|
1303005166NRG24Z040320240376290
|
07/03/2024
|
USHA DEVI
|
1303005166WL016375
|
USHA DEVI
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369530
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nadaun
|
HP-03-005-166-01012500/456
(CHOUDU)
|
1303005166NRG24Z040320240376162
|
07/03/2024
|
SHAHEENA
|
1303005166WL016370
|
SHAHEENA
|
00224
|
KACE0000065
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907358681
|
|
Mrs. SAHINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Nadaun
|
HP-03-005-166-01012600/282
(CHOUDU)
|
1303005166NRG24Z040320240376163
|
07/03/2024
|
Sudesh bala
|
1303005166WL016370
|
Sudesh bala
|
00224
|
KACE0000065
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369520
|
|
MRS SUDESH BALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nadaun
|
HP-03-005-166-01012700/115-B
(CHOUDU)
|
1303005166NRG24Z070320240390953
|
07/03/2024
|
Kanta Devi
|
1303005166WL017195
|
Kanta Devi
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907358680
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nadaun
|
HP-03-005-166-01012800/94-B
(CHOUDU)
|
1303005166NRG24Z040320240376235
|
07/03/2024
|
BHAG SINGH
|
1303005166WL016373
|
BHAG SINGH
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369519
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nadaun
|
HP-03-005-166-01012900/162-B
(CHOUDU)
|
1303005211NRG24Z060320240387864
|
07/03/2024
|
ANITA DEVI
|
1303005211WL017044
|
ANITA DEVI
|
00224
|
KACE0000065
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907359381
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
145
|
Nadaun
|
HP-03-005-166-01012900/176-B
(CHOUDU)
|
1303005211NRG24Z060320240387865
|
07/03/2024
|
SUNITA DEVI
|
1303005211WL017044
|
SUNITA DEVI
|
00224
|
KACE0000065
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907359382
|
|
Mr. RAJENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Nadaun
|
HP-03-005-166-01012900/98-B
(CHOUDU)
|
1303005211NRG24Z060320240387776
|
07/03/2024
|
HUKAM CHAND
|
1303005211WL017041
|
HUKAM CHAND
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369533
|
|
HUKAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Nadaun
|
HP-03-005-166-01012900/98-B
(CHOUDU)
|
1303005211NRG24Z060320240387777
|
07/03/2024
|
Nisha Devi
|
1303005211WL017041
|
Nisha Devi
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907358648
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Nadaun
|
HP-03-005-166-01013000/146-B
(CHOUDU)
|
1303005211NRG24Z060320240387778
|
07/03/2024
|
JAGDISH CHAND
|
1303005211WL017041
|
JAGDISH CHAND
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359380
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nadaun
|
HP-03-005-166-01013000/313
(CHOUDU)
|
1303005211NRG24Z060320240387780
|
07/03/2024
|
Suresh kumar
|
1303005211WL017041
|
Suresh kumar
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907358645
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Nadaun
|
HP-03-005-166-01013100/440
(CHOUDU)
|
1303005211NRG24Z060320240387781
|
07/03/2024
|
Barsha
|
1303005211WL017041
|
Barsha
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907358673
|
|
BARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nadaun
|
HP-03-005-166-01013100/499
(CHOUDU)
|
1303005211NRG24Z060320240387827
|
07/03/2024
|
Nisha Kumari
|
1303005211WL017042
|
Nisha Kumari
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358684
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nadaun
|
HP-03-005-166-01013200/229
(CHOUDU)
|
1303005211NRG24Z060320240387828
|
07/03/2024
|
NEELAM KUMARI
|
1303005211WL017042
|
NEELAM KUMARI
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359532
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Nadaun
|
HP-03-005-166-01013200/513
(CHOUDU)
|
1303005211NRG24Z060320240387783
|
07/03/2024
|
Jagdish Chand
|
1303005211WL017041
|
Jagdish Chand
|
00224
|
KACE0000065
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907367172
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nadaun
|
HP-03-005-166-01013300/19-B
(CHOUDU)
|
1303005211NRG24Z060320240387830
|
07/03/2024
|
KIRNA DEVI
|
1303005211WL017042
|
KIRNA DEVI
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358631
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Nadaun
|
HP-03-005-166-01013300/21-B
(CHOUDU)
|
1303005211NRG24Z060320240387784
|
07/03/2024
|
KESHRI DEVI
|
1303005211WL017041
|
KESHRI DEVI
|
00224
|
KACE0000065
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907369527
|
|
KESRI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nadaun
|
HP-03-005-166-01013300/225
(CHOUDU)
|
1303005211NRG24Z060320240387785
|
07/03/2024
|
Urmila devi
|
1303005211WL017041
|
Urmila devi
|
00224
|
KACE0000065
|
107
|
107
|
Processed
|
16/03/2024
|
|
1907358657
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Nadaun
|
HP-03-005-166-01013300/237
(CHOUDU)
|
1303005211NRG24Z060320240387832
|
07/03/2024
|
bandana kumari
|
1303005211WL017042
|
bandana kumari
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358632
|
|
Mrs. VANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Nadaun
|
HP-03-005-166-01013300/511
(CHOUDU)
|
1303005211NRG24Z060320240387789
|
07/03/2024
|
PUSHPA DEVI
|
1303005211WL017041
|
PUSHPA DEVI
|
00224
|
KACE0000065
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907369402
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nadaun
|
HP-03-005-166-01013300/57-B
(CHOUDU)
|
1303005211NRG24Z060320240387790
|
07/03/2024
|
LAKE RAJ
|
1303005211WL017041
|
LAKE RAJ
|
00224
|
KACE0000065
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907369518
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG24Z040320240376237
|
07/03/2024
|
Sunita Devi
|
1303005166WL016373
|
Sunita Devi
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369394
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Nadaun
|
HP-03-005-166-01013400/523
(CHOUDU)
|
1303005166NRG24Z050320240385605
|
07/03/2024
|
Tripta Devi
|
1303005166WL016903
|
Tripta Devi
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358642
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Nadaun
|
HP-03-005-166-01013500/280
(CHOUDU)
|
1303005211NRG24Z060320240387873
|
07/03/2024
|
Deshraj
|
1303005211WL017044
|
Deshraj
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907369391
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nadaun
|
HP-03-005-166-01013500/280
(CHOUDU)
|
1303005211NRG24Z060320240387871
|
07/03/2024
|
Sumna devi
|
1303005211WL017044
|
Sumna devi
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907369403
|
|
Mrs. SMT SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Nadaun
|
HP-03-005-166-01013600/262
(CHOUDU)
|
1303005211NRG24Z060320240387876
|
07/03/2024
|
Raj kumari
|
1303005211WL017044
|
Raj kumari
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359386
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nadaun
|
HP-03-005-166-01013700/10-B
(CHOUDU)
|
1303005211NRG24Z060320240387835
|
07/03/2024
|
RAVINDER KUMAR
|
1303005211WL017042
|
RAVINDER KUMAR
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358658
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Nadaun
|
HP-03-005-166-01013700/10-B
(CHOUDU)
|
1303005211NRG24Z060320240387836
|
07/03/2024
|
Reena devi
|
1303005211WL017042
|
Reena devi
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358647
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nadaun
|
HP-03-005-166-01013700/16-B
(CHOUDU)
|
1303005211NRG24Z060320240387877
|
07/03/2024
|
SIMRO DEVI
|
1303005211WL017044
|
SIMRO DEVI
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907369525
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nadaun
|
HP-03-005-166-01013700/375
(CHOUDU)
|
1303005211NRG24Z060320240387879
|
07/03/2024
|
Roshni Devi
|
1303005211WL017044
|
Roshni Devi
|
00224
|
KACE0000065
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358665
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nadaun
|
HP-03-005-166-01013700/5-B
(CHOUDU)
|
1303005211NRG24Z060320240387884
|
07/03/2024
|
MAMTA DEVI
|
1303005211WL017044
|
MAMTA DEVI
|
00224
|
KACE0000065
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907369529
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Nadaun
|
HP-03-005-166-01013700/6-B
(CHOUDU)
|
1303005211NRG24Z060320240387885
|
07/03/2024
|
KERO DEVI
|
1303005211WL017044
|
KERO DEVI
|
00224
|
KACE0000065
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369526
|
|
KERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nadaun
|
HP-03-005-166-01013800/312
(CHOUDU)
|
1303005211NRG24Z060320240387886
|
07/03/2024
|
Rattan Chand
|
1303005211WL017044
|
Rattan Chand
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907358643
|
|
RATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nadaun
|
HP-03-005-178-00982500/14-A
(JALARI)
|
1303005178NRG24Z040320240378073
|
07/03/2024
|
USHA DEVI
|
1303005178WL016471
|
USHA DEVI
|
00224
|
KACE0000065
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358652
|
|
Mrs. USHA DEVI W/O SH GURVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Nadaun
|
HP-03-005-207-01007100/160-C
(SAPROH)
|
1303005210NRG24Z070320240391439
|
07/03/2024
|
ANITA DEVI
|
1303005210WL017213
|
ANITA DEVI
|
00224
|
KACE0000065
|
111
|
111
|
Processed
|
16/03/2024
|
|
1907359387
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nadaun
|
HP-03-005-207-01007100/231
(SAPROH)
|
1303005210NRG24Z070320240391441
|
07/03/2024
|
sunita devi
|
1303005210WL017213
|
sunita devi
|
00224
|
KACE0000065
|
111
|
111
|
Processed
|
16/03/2024
|
|
1907367192
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nadaun
|
HP-03-005-207-01007100/263
(SAPROH)
|
1303005210NRG24Z070320240391442
|
07/03/2024
|
SUSHAMA KUMARI
|
1303005210WL017213
|
SUSHAMA KUMARI
|
00224
|
KACE0000065
|
95
|
95
|
Processed
|
16/03/2024
|
|
1907367197
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Nadaun
|
HP-03-005-207-01007100/264
(SAPROH)
|
1303005210NRG24Z060320240389557
|
07/03/2024
|
ANJANA KUMARI
|
1303005210WL017114
|
ANJANA KUMARI
|
00224
|
KACE0000065
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367196
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8281
|
8281
|
|
|
|
|
|
|
|
|
177
|
Nadaun
|
HP-03-005-186-00990500/398-C
(KASHMIR)
|
1303005186NRG24Z050320240382268
|
07/03/2024
|
Asha devi
|
1303005186WL016678
|
Asha devi
|
00224
|
KACE0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907369384
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Nadaun
|
HP-03-005-200-00978700/423
(PANSAI)
|
1303005200NRG24Z020320240372971
|
07/03/2024
|
Sushma Devi
|
1303005200WL016246
|
Sushma Devi
|
00224
|
KACE0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359533
|
|
SUSHMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
179
|
Nadaun
|
HP-03-005-199-00997200/101-A
(Naunghi)
|
1303005199NRG24Z050320240379428
|
07/03/2024
|
NEELAM KUMARI
|
1303005199WL016544
|
NEELAM KUMARI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359547
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nadaun
|
HP-03-005-199-00997200/271-A
(Naunghi)
|
1303005199NRG24Z050320240379430
|
07/03/2024
|
Vyasa Devi
|
1303005199WL016544
|
Vyasa Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369381
|
|
HANS RAJ S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nadaun
|
HP-03-005-199-00997200/273
(Naunghi)
|
1303005199NRG24Z050320240379432
|
07/03/2024
|
KARTAR SINGH
|
1303005199WL016544
|
KARTAR SINGH
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367169
|
|
KARTAR SINGH S/O AMIN CHAND
|
UCO BANK(607066)
|
|
182
|
Nadaun
|
HP-03-005-199-00997200/447
(Naunghi)
|
1303005199NRG24Z070320240390236
|
07/03/2024
|
Pushpa Devi
|
1303005199WL017157
|
Pushpa Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359553
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
183
|
Nadaun
|
HP-03-005-199-00997200/48-A
(Naunghi)
|
1303005199NRG24Z050320240379433
|
07/03/2024
|
SUDERSHANA KUMARI
|
1303005199WL016544
|
SUDERSHANA KUMARI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359546
|
|
SUDERSHNA DEVI W/O TRILOK RAJ
|
UCO BANK(607066)
|
|
184
|
Nadaun
|
HP-03-005-199-00997200/556
(Naunghi)
|
1303005199NRG24Z070320240390237
|
07/03/2024
|
SUDESH KUMARI
|
1303005199WL017157
|
SUDESH KUMARI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367186
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nadaun
|
HP-03-005-199-00997500/107-A
(Naunghi)
|
1303005199NRG24Z050320240379574
|
07/03/2024
|
LATA DEVI
|
1303005199WL016548
|
LATA DEVI
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359552
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nadaun
|
HP-03-005-199-00997500/111-A
(Naunghi)
|
1303005199NRG24Z050320240379511
|
07/03/2024
|
SIMRO DEVI
|
1303005199WL016546
|
SIMRO DEVI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359548
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nadaun
|
HP-03-005-199-00997500/118-A
(Naunghi)
|
1303005199NRG24Z050320240379439
|
07/03/2024
|
REENA KUMARI
|
1303005199WL016544
|
REENA KUMARI
|
00224
|
KACE0000150
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359549
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nadaun
|
HP-03-005-199-00997800/39-A
(Naunghi)
|
1303005199NRG24Z050320240379576
|
07/03/2024
|
CHANDANI
|
1303005199WL016548
|
CHANDANI
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359545
|
|
CHANDNI DEVI
|
UCO BANK(607066)
|
|
189
|
Nadaun
|
HP-03-005-199-00998100/600
(Naunghi)
|
1303005199NRG24Z050320240379443
|
07/03/2024
|
RAJEEV KUMAR
|
1303005199WL016544
|
RAJEEV KUMAR
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359556
|
|
Mr. RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Nadaun
|
HP-03-005-199-00998100/656
(Naunghi)
|
1303005199NRG24Z050320240379577
|
07/03/2024
|
Babu Ram
|
1303005199WL016548
|
Babu Ram
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359536
|
|
BABU RAM
|
UCO BANK(607066)
|
|
191
|
Nadaun
|
HP-03-005-199-00998800/121-A
(Naunghi)
|
1303005199NRG24Z050320240379444
|
07/03/2024
|
SHEELA DEVI
|
1303005199WL016544
|
SHEELA DEVI
|
00224
|
KACE0000150
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359539
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nadaun
|
HP-03-005-199-00998800/156-A
(Naunghi)
|
1303005199NRG24Z050320240379445
|
07/03/2024
|
SUMAN LATA
|
1303005199WL016544
|
SUMAN LATA
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359538
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nadaun
|
HP-03-005-199-00998800/158-A
(Naunghi)
|
1303005199NRG24Z050320240379446
|
07/03/2024
|
SAVITRI DEVI
|
1303005199WL016544
|
SAVITRI DEVI
|
00224
|
KACE0000150
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359540
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nadaun
|
HP-03-005-199-00998800/90-A
(Naunghi)
|
1303005199NRG24Z050320240379447
|
07/03/2024
|
SUNITA DEVI
|
1303005199WL016544
|
SUNITA DEVI
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359543
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nadaun
|
HP-03-005-199-00998900/585
(Naunghi)
|
1303005199NRG24Z050320240379491
|
07/03/2024
|
BABITA KUMARI
|
1303005199WL016545
|
BABITA KUMARI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907367179
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nadaun
|
HP-03-005-199-00998900/61-A
(Naunghi)
|
1303005199NRG24Z050320240379493
|
07/03/2024
|
REEMA DEVI
|
1303005199WL016545
|
REEMA DEVI
|
00224
|
KACE0000150
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359550
|
|
REEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nadaun
|
HP-03-005-199-00998900/66-A
(Naunghi)
|
1303005199NRG24Z050320240379498
|
07/03/2024
|
RAJ KUMARI
|
1303005199WL016545
|
RAJ KUMARI
|
00224
|
KACE0000150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359551
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Nadaun
|
HP-03-005-199-00998900/76-A
(Naunghi)
|
1303005199NRG24Z050320240379499
|
07/03/2024
|
URMILA DEVI
|
1303005199WL016545
|
URMILA DEVI
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359542
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nadaun
|
HP-03-005-199-00999000/59-A
(Naunghi)
|
1303005199NRG24Z050320240379500
|
07/03/2024
|
BILLO DEVI
|
1303005199WL016545
|
BILLO DEVI
|
00224
|
KACE0000150
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359535
|
|
BILLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nadaun
|
HP-03-005-199-00999700/75-A
(Naunghi)
|
1303005199NRG24Z050320240379501
|
07/03/2024
|
SANTOSH KUMARI
|
1303005199WL016545
|
SANTOSH KUMARI
|
00224
|
KACE0000150
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359541
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Nadaun
|
HP-03-005-204-01005200/247
(RAIL)
|
1303005204NRG24Z040320240376754
|
07/03/2024
|
VEENA DEVI
|
1303005204WL016408
|
VEENA DEVI
|
00224
|
KACE0000150
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369400
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Nadaun
|
HP-03-005-204-01005200/249
(RAIL)
|
1303005204NRG24Z040320240376755
|
07/03/2024
|
PUSHPA DEVI
|
1303005204WL016408
|
PUSHPA DEVI
|
00224
|
KACE0000150
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369395
|
|
PUSHPA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Nadaun
|
HP-03-005-204-01005900/255
(RAIL)
|
1303005204NRG24Z040320240376796
|
07/03/2024
|
ANITA DEVI
|
1303005204WL016409
|
ANITA DEVI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369396
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
204
|
Nadaun
|
HP-03-005-204-01005900/30-B
(RAIL)
|
1303005204NRG24Z040320240376798
|
07/03/2024
|
PARAMJEET
|
1303005204WL016409
|
PARAMJEET
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367170
|
|
PARAMJIT SINGH S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Nadaun
|
HP-03-005-204-01006000/102
(RAIL)
|
1303005204NRG24Z040320240376800
|
07/03/2024
|
ANITA
|
1303005204WL016409
|
ANITA
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359555
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nadaun
|
HP-03-005-204-01006000/2-B
(RAIL)
|
1303005204NRG24Z040320240376801
|
07/03/2024
|
NIMMO DEVI
|
1303005204WL016409
|
NIMMO DEVI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367161
|
|
NIMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Nadaun
|
HP-03-005-204-01006000/3-B
(RAIL)
|
1303005204NRG24Z040320240376803
|
07/03/2024
|
TRIPTA DEVI
|
1303005204WL016409
|
TRIPTA DEVI
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359537
|
|
TRIPTA DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Nadaun
|
HP-03-005-204-01006000/39-B
(RAIL)
|
1303005204NRG24Z040320240376808
|
07/03/2024
|
RANJEET SINGH
|
1303005204WL016409
|
RANJEET SINGH
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359554
|
|
RANJEET SINGH S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Nadaun
|
HP-03-005-204-01006100/124
(RAIL)
|
1303005204NRG24Z040320240376762
|
07/03/2024
|
RAJOO
|
1303005204WL016408
|
RAJOO
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367173
|
|
RAJJU DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Nadaun
|
HP-03-005-204-01006100/224
(RAIL)
|
1303005204NRG24Z040320240376763
|
07/03/2024
|
MAMTA BIBI
|
1303005204WL016408
|
MAMTA BIBI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367164
|
|
MAMTA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Nadaun
|
HP-03-005-204-01006100/235
(RAIL)
|
1303005204NRG24Z040320240376764
|
07/03/2024
|
SUDERSHANA DEVI
|
1303005204WL016408
|
SUDERSHANA DEVI
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369392
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Nadaun
|
HP-03-005-204-01006100/5-B
(RAIL)
|
1303005204NRG24Z040320240376765
|
07/03/2024
|
PAWAN KUMAR
|
1303005204WL016408
|
PAWAN KUMAR
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367171
|
|
PAWAN KUMARS/O JEEWAN KUMAR
|
UCO BANK(607066)
|
|
213
|
Nadaun
|
HP-03-005-204-01006100/69-B
(RAIL)
|
1303005204NRG24Z040320240376766
|
07/03/2024
|
Pano Devi
|
1303005204WL016408
|
Pano Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359544
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
214
|
Nadaun
|
HP-03-005-178-00981500/338
(JALARI)
|
1303005178NRG24Z040320240378356
|
07/03/2024
|
ANITA DEVI
|
1303005178WL016491
|
ANITA DEVI
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358646
|
|
ANITA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Nadaun
|
HP-03-005-178-00982500/131-A
(JALARI)
|
1303005178NRG24Z040320240378096
|
07/03/2024
|
swarna devi
|
1303005178WL016474
|
swarna devi
|
00224
|
KACE0000175
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367190
|
|
SWARNA DEVI W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Nadaun
|
HP-03-005-178-00982500/208
(JALARI)
|
1303005178NRG24Z040320240378074
|
07/03/2024
|
rajani devi
|
1303005178WL016471
|
rajani devi
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367189
|
|
Mrs. RAJANI W/O SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Nadaun
|
HP-03-005-178-00982500/330
(JALARI)
|
1303005178NRG24Z040320240378080
|
07/03/2024
|
SUSHMA DEVI
|
1303005178WL016472
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367176
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Nadaun
|
HP-03-005-178-00982500/331
(JALARI)
|
1303005178NRG24Z040320240378089
|
07/03/2024
|
baby
|
1303005178WL016473
|
baby
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358641
|
|
Mrs. BABY .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Nadaun
|
HP-03-005-178-00982500/515
(JALARI)
|
1303005178NRG24Z040320240378090
|
07/03/2024
|
JIWAN LATA
|
1303005178WL016473
|
JIWAN LATA
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358663
|
|
JIWAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Nadaun
|
HP-03-005-178-00982500/585
(JALARI)
|
1303005178NRG24Z040320240378091
|
07/03/2024
|
SANTOSH KUMARI
|
1303005178WL016473
|
SANTOSH KUMARI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907358653
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Nadaun
|
HP-03-005-178-00982500/60-A
(JALARI)
|
1303005178NRG24Z040320240378076
|
07/03/2024
|
SALOCANA DEVI
|
1303005178WL016471
|
SALOCANA DEVI
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367191
|
|
Mrs. SALOCHNA DEVI W/O BAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Nadaun
|
HP-03-005-178-00982500/97-A
(JALARI)
|
1303005178NRG24Z040320240378092
|
07/03/2024
|
Ramesh chand
|
1303005178WL016473
|
Ramesh chand
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907367203
|
|
RAMESH CHAND S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Nadaun
|
HP-03-005-189-00979900/425
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385692
|
07/03/2024
|
REENA SHARMA
|
1303005189WL016909
|
REENA SHARMA
|
00224
|
KACE0000175
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369522
|
|
KULVINDER KUMAR SHARMA REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nadaun
|
HP-03-005-189-00979900/440
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385694
|
07/03/2024
|
KIRAN KUMARI
|
1303005189WL016909
|
KIRAN KUMARI
|
00224
|
KACE0000175
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358683
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Nadaun
|
HP-03-005-189-00980100/316
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385698
|
07/03/2024
|
MEERA DEVI
|
1303005189WL016909
|
MEERA DEVI
|
00224
|
KACE0000175
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369380
|
|
Mrs. MEERA DEVI W/O SH SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Nadaun
|
HP-03-005-189-00980100/438
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385699
|
07/03/2024
|
REENA DEVI
|
1303005189WL016909
|
REENA DEVI
|
00224
|
KACE0000175
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907358686
|
|
REENA DEVI WO PIKEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Nadaun
|
HP-03-005-196-00981200/108-C
(MANN)
|
1303005196NRG24Z050320240385549
|
07/03/2024
|
VEENA DEVI
|
1303005196WL016900
|
VEENA DEVI
|
00224
|
KACE0000175
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907367185
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Nadaun
|
HP-03-005-196-00981200/190
(MANN)
|
1303005196NRG24Z050320240385551
|
07/03/2024
|
RESHMA
|
1303005196WL016900
|
RESHMA
|
00224
|
KACE0000175
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907358659
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Nadaun
|
HP-03-005-196-00981200/280
(MANN)
|
1303005196NRG24Z050320240385553
|
07/03/2024
|
NIRMLA DEVI
|
1303005196WL016900
|
NIRMLA DEVI
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358667
|
|
NIRMLA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nadaun
|
HP-03-005-196-00981300/99-C
(MANN)
|
1303005196NRG24Z050320240385555
|
07/03/2024
|
DEV RAJ
|
1303005196WL016900
|
DEV RAJ
|
00224
|
KACE0000175
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369382
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Nadaun
|
HP-03-005-196-00981600/275
(MANN)
|
1303005196NRG24Z050320240385556
|
07/03/2024
|
RAKESH KUMARI
|
1303005196WL016900
|
RAKESH KUMARI
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907358661
|
|
Mr. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Nadaun
|
HP-03-005-196-00981700/382
(MANN)
|
1303005196NRG24Z050320240385564
|
07/03/2024
|
Prabh Dyal
|
1303005196WL016900
|
Prabh Dyal
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358690
|
|
Mr. PRABH DYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Nadaun
|
HP-03-005-196-00981700/43-C
(MANN)
|
1303005196NRG24Z050320240385582
|
07/03/2024
|
SAKUINTLA
|
1303005196WL016901
|
SAKUINTLA
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367184
|
|
Mrs. SHANKUTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Nadaun
|
HP-03-005-196-00981700/88-C
(MANN)
|
1303005196NRG24Z050320240385583
|
07/03/2024
|
SALOCHNA
|
1303005196WL016901
|
SALOCHNA
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367183
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Nadaun
|
HP-03-005-196-00981800/116-c
(MANN)
|
1303005196NRG24Z050320240385565
|
07/03/2024
|
sakuintla
|
1303005196WL016900
|
sakuintla
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367187
|
|
Ms. SHANKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Nadaun
|
HP-03-005-196-00981800/131-C
(MANN)
|
1303005196NRG24Z050320240385584
|
07/03/2024
|
promila devi
|
1303005196WL016901
|
promila devi
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367182
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Nadaun
|
HP-03-005-196-00981800/162
(MANN)
|
1303005196NRG24Z050320240385585
|
07/03/2024
|
SUNITA
|
1303005196WL016901
|
SUNITA
|
00224
|
KACE0000175
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367195
|
|
Mrs. SUNITA DEVI W/O SH PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Nadaun
|
HP-03-005-196-00981800/50-C
(MANN)
|
1303005196NRG24Z050320240385586
|
07/03/2024
|
rajkumari
|
1303005196WL016901
|
rajkumari
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367181
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Nadaun
|
HP-03-005-196-00981800/73-C
(MANN)
|
1303005196NRG24Z050320240385587
|
07/03/2024
|
jugno devi
|
1303005196WL016901
|
jugno devi
|
00224
|
KACE0000175
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367180
|
|
MRS JUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
240
|
Nadaun
|
HP-03-005-176-00996600/262-D
(HARETA)
|
1303005176NRG24Z040320240377717
|
07/03/2024
|
Rekha Devi
|
1303005176WL016449
|
Rekha Devi
|
00224
|
KACE0000183
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907369399
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Nadaun
|
HP-03-005-176-00996600/317-B
(HARETA)
|
1303005176NRG24Z040320240377718
|
07/03/2024
|
Suman kumari
|
1303005176WL016449
|
Suman kumari
|
00224
|
KACE0000183
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907358675
|
|
ANIL KUMAR &SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Nadaun
|
HP-03-005-176-00996700/10-B
(HARETA)
|
1303005176NRG24Z040320240378210
|
07/03/2024
|
Banku Sharma
|
1303005176WL016481
|
Banku Sharma
|
00224
|
KACE0000183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367204
|
|
BANKU SHARMA S/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Nadaun
|
HP-03-005-176-00996700/53-B
(HARETA)
|
1303005176NRG24Z040320240378214
|
07/03/2024
|
Kashmiro Devi
|
1303005176WL016481
|
Kashmiro Devi
|
00224
|
KACE0000183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907358662
|
|
KASHMIRO DEVI W/O RAGHU NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Nadaun
|
HP-03-005-176-00996800/196-B
(HARETA)
|
1303005176NRG24Z040320240378144
|
07/03/2024
|
Anjana Kumari
|
1303005176WL016478
|
Anjana Kumari
|
00224
|
KACE0000183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367193
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nadaun
|
HP-03-005-176-00997100/107
(HARETA)
|
1303005176NRG24Z040320240378147
|
07/03/2024
|
Aurna Devi
|
1303005176WL016478
|
Aurna Devi
|
00224
|
KACE0000183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359562
|
|
Mrs. ARUNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Nadaun
|
HP-03-005-176-00997100/162-B
(HARETA)
|
1303005176NRG24Z040320240377748
|
07/03/2024
|
Jamna Devi
|
1303005176WL016452
|
Jamna Devi
|
00224
|
KACE0000183
|
106
|
106
|
Processed
|
16/03/2024
|
|
1907359560
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Nadaun
|
HP-03-005-176-00997100/167-B
(HARETA)
|
1303005176NRG24Z040320240378114
|
07/03/2024
|
Savitari Devi
|
1303005176WL016476
|
Savitari Devi
|
00224
|
KACE0000183
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359567
|
|
SAVITRI DEVI W/O SHAMBHOO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Nadaun
|
HP-03-005-176-00997100/168-B
(HARETA)
|
1303005176NRG24Z040320240378103
|
07/03/2024
|
Vimla Devi
|
1303005176WL016475
|
Vimla Devi
|
00224
|
KACE0000183
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369504
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Nadaun
|
HP-03-005-176-00997100/169-B
(HARETA)
|
1303005176NRG24Z040320240378348
|
07/03/2024
|
Manju Sharma
|
1303005176WL016490
|
Manju Sharma
|
00224
|
KACE0000183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359566
|
|
Mrs. MANJU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Nadaun
|
HP-03-005-176-00997100/171-B
(HARETA)
|
1303005176NRG24Z040320240378042
|
07/03/2024
|
Sudesh Kumari
|
1303005176WL016469
|
Sudesh Kumari
|
00224
|
KACE0000183
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359563
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Nadaun
|
HP-03-005-176-00997100/174-B
(HARETA)
|
1303005176NRG24Z040320240378115
|
07/03/2024
|
Sumana Devi
|
1303005176WL016476
|
Sumana Devi
|
00224
|
KACE0000183
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359561
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Nadaun
|
HP-03-005-176-00997100/176-B
(HARETA)
|
1303005176NRG24Z040320240378104
|
07/03/2024
|
Ram Piyari
|
1303005176WL016475
|
Ram Piyari
|
00224
|
KACE0000183
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369397
|
|
RAM PYARI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Nadaun
|
HP-03-005-176-00997100/213-B
(HARETA)
|
1303005176NRG24Z040320240378105
|
07/03/2024
|
Kiran Kumari
|
1303005176WL016475
|
Kiran Kumari
|
00224
|
KACE0000183
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359565
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Nadaun
|
HP-03-005-176-00997100/220-B
(HARETA)
|
1303005176NRG24Z040320240378116
|
07/03/2024
|
Nisha Kumari
|
1303005176WL016476
|
Nisha Kumari
|
00224
|
KACE0000183
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907369378
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Nadaun
|
HP-03-005-176-00997100/222-B
(HARETA)
|
1303005176NRG24Z040320240378043
|
07/03/2024
|
Rajini Devi
|
1303005176WL016469
|
Rajini Devi
|
00224
|
KACE0000183
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369385
|
|
RAJNI DEVI W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Nadaun
|
HP-03-005-176-00997100/227-B
(HARETA)
|
1303005176NRG24Z040320240378000
|
07/03/2024
|
Bimla Devi
|
1303005176WL016465
|
Bimla Devi
|
00224
|
KACE0000183
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907369398
|
|
BIMALA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nadaun
|
HP-03-005-176-00997100/227-B
(HARETA)
|
1303005176NRG24Z040320240377999
|
07/03/2024
|
Raj Kumar
|
1303005176WL016465
|
Raj Kumar
|
00224
|
KACE0000183
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907359564
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
258
|
Nadaun
|
HP-03-005-176-00997100/232-B
(HARETA)
|
1303005176NRG24Z040320240378002
|
07/03/2024
|
Ashwani Kumar
|
1303005176WL016465
|
Ashwani Kumar
|
00224
|
KACE0000183
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907358674
|
|
ASHWANI KUMAR S/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Nadaun
|
HP-03-005-176-00997100/237-B
(HARETA)
|
1303005176NRG24Z040320240378118
|
07/03/2024
|
Rakesh Vishit
|
1303005176WL016476
|
Rakesh Vishit
|
00224
|
KACE0000183
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907358672
|
|
RAKESH VISHIST S/O BHAGI RATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Nadaun
|
HP-03-005-176-00997100/250-B
(HARETA)
|
1303005176NRG24Z040320240377749
|
07/03/2024
|
Saroj kumari
|
1303005176WL016452
|
Saroj kumari
|
00224
|
KACE0000183
|
82
|
82
|
Processed
|
16/03/2024
|
|
1907358644
|
|
DEV RAJ S/O LATE SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Nadaun
|
HP-03-005-176-00997100/271-B
(HARETA)
|
1303005176NRG24Z040320240378376
|
07/03/2024
|
Pinki Devi
|
1303005176WL016493
|
Pinki Devi
|
00224
|
KACE0000183
|
122
|
122
|
Processed
|
16/03/2024
|
|
1907358638
|
|
PINKI DEVI W/O SHASHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Nadaun
|
HP-03-005-176-00997100/276-B
(HARETA)
|
1303005176NRG24Z040320240378378
|
07/03/2024
|
Gaytri Devi
|
1303005176WL016493
|
Gaytri Devi
|
00224
|
KACE0000183
|
122
|
122
|
Processed
|
16/03/2024
|
|
1907358624
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Nadaun
|
HP-03-005-176-00997100/277-B
(HARETA)
|
1303005176NRG24Z040320240378379
|
07/03/2024
|
Tanuja Sharma
|
1303005176WL016493
|
Tanuja Sharma
|
00224
|
KACE0000183
|
122
|
122
|
Processed
|
16/03/2024
|
|
1907358625
|
|
TANUJA SHARMAW/O SH MADHU SUDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Nadaun
|
HP-03-005-176-00997100/291-B
(HARETA)
|
1303005176NRG24Z040320240377751
|
07/03/2024
|
Ashok kumar
|
1303005176WL016452
|
Ashok kumar
|
00224
|
KACE0000183
|
106
|
106
|
Processed
|
16/03/2024
|
|
1907358676
|
|
ASHOK KUMAR S/O BRAHAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Nadaun
|
HP-03-005-176-00997100/291-B
(HARETA)
|
1303005176NRG24Z040320240377750
|
07/03/2024
|
RENU BALA
|
1303005176WL016452
|
RENU BALA
|
00224
|
KACE0000183
|
106
|
106
|
Processed
|
16/03/2024
|
|
1907358655
|
|
RENU BALA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Nadaun
|
HP-03-005-176-00997100/356-B
(HARETA)
|
1303005176NRG24Z040320240378380
|
07/03/2024
|
Sonika Kumari
|
1303005176WL016493
|
Sonika Kumari
|
00224
|
KACE0000183
|
122
|
122
|
Processed
|
16/03/2024
|
|
1907369401
|
|
SONIKA KUMARI
|
HDFC BANK LTD(607152)
|
|
267
|
Nadaun
|
HP-03-005-176-00997100/362-B
(HARETA)
|
1303005176NRG24Z040320240378106
|
07/03/2024
|
Meena Kumari
|
1303005176WL016475
|
Meena Kumari
|
00224
|
KACE0000183
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907358687
|
|
MEENA KUMARI WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nadaun
|
HP-03-005-176-00997100/7-B
(HARETA)
|
1303005176NRG24Z040320240378046
|
07/03/2024
|
Kanta Devi
|
1303005176WL016469
|
Kanta Devi
|
00224
|
KACE0000183
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358628
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Nadaun
|
HP-03-005-176-00997100/9-B
(HARETA)
|
1303005176NRG24Z040320240377754
|
07/03/2024
|
Kanchana devi
|
1303005176WL016452
|
Kanchana devi
|
00224
|
KACE0000183
|
106
|
106
|
Processed
|
16/03/2024
|
|
1907358627
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
270
|
Nadaun
|
HP-03-005-152-00969900/445
(AMLEHAD)
|
1303005152NRG24Z050320240381767
|
07/03/2024
|
Bindu
|
1303005152WL016654
|
Bindu
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358679
|
|
Mrs. BINDU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Nadaun
|
HP-03-005-163-00971900/292
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371741
|
07/03/2024
|
Pushpa Devi
|
1303005163WL016168
|
Pushpa Devi
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907358669
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Nadaun
|
HP-03-005-163-00971900/340
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371658
|
07/03/2024
|
Anita Kumari
|
1303005163WL016165
|
Anita Kumari
|
00224
|
KACE0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907358688
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Nadaun
|
HP-03-005-185-00973900/400
(KARAUR)
|
1303005185NRG24Z050320240379817
|
07/03/2024
|
Anita Devi
|
1303005185WL016554
|
Anita Devi
|
00224
|
KACE0000191
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907358689
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
274
|
Nadaun
|
HP-03-005-160-00983000/441
(BELA)
|
1303005160NRG24Z060320240388054
|
07/03/2024
|
Pardeep kumar
|
1303005160WL017050
|
Pardeep kumar
|
00354
|
PUNB0016810
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366370
|
|
PARDEEP KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Nadaun
|
HP-03-005-160-00983000/480
(BELA)
|
1303005160NRG24Z010320240371353
|
07/03/2024
|
Ravi Kumar
|
1303005160WL016143
|
Ravi Kumar
|
00354
|
PUNB0016810
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360285
|
|
RAVI KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Nadaun
|
HP-03-005-178-00982500/246
(JALARI)
|
1303005178NRG24Z040320240378075
|
07/03/2024
|
Shakti Chand
|
1303005178WL016471
|
Shakti Chand
|
00354
|
PUNB0016810
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366381
|
|
SHAKTI SINGH S/O SH. BELI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Nadaun
|
HP-03-005-189-00980200/429
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385664
|
07/03/2024
|
USHA
|
1303005189WL016907
|
USHA
|
00354
|
PUNB0016810
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360246
|
|
USHA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
278
|
Nadaun
|
HP-03-005-166-01012700/507
(CHOUDU)
|
1303005166NRG24Z070320240390962
|
07/03/2024
|
Seema Kumari
|
1303005166WL017195
|
Seema Kumari
|
00354
|
PUNB0020910
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360312
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
279
|
Nadaun
|
HP-03-005-171-00994000/131-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373262
|
07/03/2024
|
Ram Piari
|
1303005171WL016252
|
Ram Piari
|
00354
|
PUNB0111700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907359675
|
|
RAM PIARI WO PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Nadaun
|
HP-03-005-171-00994000/31-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373264
|
07/03/2024
|
Sarwan Dass
|
1303005171WL016252
|
Sarwan Dass
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359691
|
|
SARWAN DASS SO RUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005171NRG24Z020320240373265
|
07/03/2024
|
Kamla Devi
|
1303005171WL016252
|
Kamla Devi
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359718
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Nadaun
|
HP-03-005-171-00994000/383
(GALOD KHAS)
|
1303005171NRG24Z020320240373266
|
07/03/2024
|
Vandana Kumai
|
1303005171WL016252
|
Vandana Kumai
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360263
|
|
VANDANA KUMARI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Nadaun
|
HP-03-005-171-00994000/50-A
(GALOD KHAS)
|
1303005171NRG24Z020320240373269
|
07/03/2024
|
Hukmi Devi
|
1303005171WL016252
|
Hukmi Devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907360289
|
|
HUKMI DEVI W/O SH AJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Nadaun
|
HP-03-005-171-00994200/237-A
(GALOD KHAS)
|
1303005171NRG24Z060320240388173
|
07/03/2024
|
ASHA DEVI
|
1303005171WL017061
|
ASHA DEVI
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359719
|
|
ASHA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Nadaun
|
HP-03-005-171-00994200/237-A
(GALOD KHAS)
|
1303005171NRG24Z060320240388174
|
07/03/2024
|
DESH RAJ
|
1303005171WL017061
|
DESH RAJ
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359700
|
|
DESH RAJ S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nadaun
|
HP-03-005-171-00994200/286
(GALOD KHAS)
|
1303005171NRG24Z060320240388176
|
07/03/2024
|
Rajani Devi
|
1303005171WL017061
|
Rajani Devi
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907366407
|
|
RAJANI KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Nadaun
|
HP-03-005-174-00016930/347
(GOEIS)
|
1303005174NRG24Z060320240386432
|
07/03/2024
|
Nisha Devi
|
1303005174WL016967
|
Nisha Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907361072
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Nadaun
|
HP-03-005-174-00016930/471-D
(GOEIS)
|
1303005174NRG24Z060320240386607
|
07/03/2024
|
Mamta Devi
|
1303005174WL016984
|
Mamta Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359576
|
|
MAMTA DEVI DO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nadaun
|
HP-03-005-174-00993800/261
(GOEIS)
|
1303005174NRG24Z060320240386537
|
07/03/2024
|
Sajor Kumari
|
1303005174WL016975
|
Sajor Kumari
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907360301
|
|
SAROJ KUMARI WO DHARAM SINGH KORER
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Nadaun
|
HP-03-005-174-00993800/309-D
(GOEIS)
|
1303005174NRG24Z060320240386538
|
07/03/2024
|
Babita Kumari
|
1303005174WL016975
|
Babita Kumari
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907360324
|
|
BABITA KUMARI W/O SH ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Nadaun
|
HP-03-005-176-00996800/403-B
(HARETA)
|
1303005176NRG24Z040320240378592
|
07/03/2024
|
Kanta Devi
|
1303005176WL016505
|
Kanta Devi
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907368825
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nadaun
|
HP-03-005-176-00997100/1-B
(HARETA)
|
1303005176NRG24Z040320240378041
|
07/03/2024
|
Anju Devi
|
1303005176WL016469
|
Anju Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366372
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Nadaun
|
HP-03-005-176-00997100/169-B
(HARETA)
|
1303005176NRG24Z040320240378349
|
07/03/2024
|
Anil Kumar
|
1303005176WL016490
|
Anil Kumar
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366361
|
|
ANIL KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Nadaun
|
HP-03-005-176-00997100/226-B
(HARETA)
|
1303005176NRG24Z040320240378044
|
07/03/2024
|
Parkash Chand
|
1303005176WL016469
|
Parkash Chand
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366359
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Nadaun
|
HP-03-005-176-00997100/226-B
(HARETA)
|
1303005176NRG24Z040320240378045
|
07/03/2024
|
Shakuntla devi
|
1303005176WL016469
|
Shakuntla devi
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011F5DAF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Nadaun
|
HP-03-005-176-00997100/232-B
(HARETA)
|
1303005176NRG24Z040320240378001
|
07/03/2024
|
Sapna Devi
|
1303005176WL016465
|
Sapna Devi
|
00354
|
PUNB0111700
|
143
|
143
|
Processed
|
16/03/2024
|
|
1907359710
|
|
SAPNA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nadaun
|
HP-03-005-176-00997100/237-B
(HARETA)
|
1303005176NRG24Z040320240378117
|
07/03/2024
|
Anuraddha
|
1303005176WL016476
|
Anuraddha
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907361051
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Nadaun
|
HP-03-005-176-00997100/276-B
(HARETA)
|
1303005176NRG24Z040320240378377
|
07/03/2024
|
Kailash Dev
|
1303005176WL016493
|
Kailash Dev
|
00354
|
PUNB0111700
|
122
|
122
|
Processed
|
16/03/2024
|
|
1907366374
|
|
KAILASH DEV S/O RAM RATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Nadaun
|
HP-03-005-176-00997100/283-A
(HARETA)
|
1303005176NRG24Z040320240378003
|
07/03/2024
|
Asha Devi
|
1303005176WL016465
|
Asha Devi
|
00354
|
PUNB0111700
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907366373
|
|
ASHA DEVI PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nadaun
|
HP-03-005-176-00997100/383-C
(HARETA)
|
1303005176NRG24Z040320240378004
|
07/03/2024
|
Nisha Devi
|
1303005176WL016465
|
Nisha Devi
|
00354
|
PUNB0111700
|
143
|
143
|
Processed
|
16/03/2024
|
|
1907360352
|
|
NISHA DEVI D/O SH BELDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Nadaun
|
HP-03-005-176-00997100/389-B
(HARETA)
|
1303005176NRG24Z040320240377752
|
07/03/2024
|
Suresh Kumar
|
1303005176WL016452
|
Suresh Kumar
|
00354
|
PUNB0111700
|
106
|
106
|
Processed
|
16/03/2024
|
|
1907360318
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nadaun
|
HP-03-005-176-00997100/9-B
(HARETA)
|
1303005176NRG24Z040320240377753
|
07/03/2024
|
Joginder Kumar
|
1303005176WL016452
|
Joginder Kumar
|
00354
|
PUNB0111700
|
106
|
106
|
Processed
|
16/03/2024
|
|
1907366376
|
|
JOGINDER KUMAR & KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nadaun
|
HP-03-005-186-00990500/519
(KASHMIR)
|
1303005186NRG24Z050320240382193
|
07/03/2024
|
Parveen Kumari
|
1303005186WL016675
|
Parveen Kumari
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366339
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Nadaun
|
HP-03-005-186-00990500/550
(KASHMIR)
|
1303005186NRG24Z050320240382195
|
07/03/2024
|
Usha
|
1303005186WL016675
|
Usha
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366408
|
|
USHA
|
UCO BANK(607066)
|
|
305
|
Nadaun
|
HP-03-005-186-00990500/552
(KASHMIR)
|
1303005186NRG24Z050320240382196
|
07/03/2024
|
Santosh
|
1303005186WL016675
|
Santosh
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360362
|
|
SANTOSH WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Nadaun
|
HP-03-005-191-00993100/203
(LAHRA)
|
1303005191NRG24Z060320240387688
|
07/03/2024
|
Salita Devi
|
1303005191WL017039
|
Salita Devi
|
00354
|
PUNB0111700
|
173
|
173
|
Processed
|
16/03/2024
|
|
1907359695
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Nadaun
|
HP-03-005-191-00993200/160
(LAHRA)
|
1303005191NRG24Z060320240387692
|
07/03/2024
|
Anju Shrama
|
1303005191WL017039
|
Anju Shrama
|
00354
|
PUNB0111700
|
173
|
173
|
Processed
|
16/03/2024
|
|
1907359682
|
|
SATYA PAUL SHARMA SO THUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nadaun
|
HP-03-005-191-00993200/248
(LAHRA)
|
1303005191NRG24Z060320240387697
|
07/03/2024
|
Rekha Devi
|
1303005191WL017039
|
Rekha Devi
|
00354
|
PUNB0111700
|
173
|
173
|
Processed
|
16/03/2024
|
|
1907360277
|
|
REKHA DEVI DO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nadaun
|
HP-03-005-191-00993500/347
(LAHRA)
|
1303005191NRG24Z060320240387758
|
07/03/2024
|
Anita Kumari
|
1303005191WL017040
|
Anita Kumari
|
00354
|
PUNB0111700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907366384
|
|
ANITA KUMARI WO SH RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Nadaun
|
HP-03-005-191-00993500/347
(LAHRA)
|
1303005191NRG24Z060320240387757
|
07/03/2024
|
Ravinder Nath
|
1303005191WL017040
|
Ravinder Nath
|
00354
|
PUNB0111700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907366382
|
|
RAVINDER NATH SO SH MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Nadaun
|
HP-03-005-191-00993500/49-A
(LAHRA)
|
1303005191NRG24Z060320240387840
|
07/03/2024
|
bandna devi
|
1303005191WL017043
|
bandna devi
|
00354
|
PUNB0111700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907366385
|
|
BANDANA DEVI W-O JEEVAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Nadaun
|
HP-03-005-191-00993500/49-A
(LAHRA)
|
1303005191NRG24Z060320240387839
|
07/03/2024
|
Jivan Parkash
|
1303005191WL017043
|
Jivan Parkash
|
00354
|
PUNB0111700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907366386
|
|
JEEVAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Nadaun
|
HP-03-005-192-00994600/13-C
(MAIR)
|
1303005192NRG24Z050320240381030
|
07/03/2024
|
GEETA DEVI
|
1303005192WL016622
|
GEETA DEVI
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360248
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Nadaun
|
HP-03-005-201-00992100/475-A
(PANYALI)
|
1303005201NRG24Z010320240371480
|
07/03/2024
|
Kamlesh Kumari
|
1303005201WL016147
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360313
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nadaun
|
HP-03-005-201-00992400/461-A
(PANYALI)
|
1303005201NRG24Z010320240371515
|
07/03/2024
|
Pushpa Devi
|
1303005201WL016151
|
Pushpa Devi
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360256
|
|
PUSHPA DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Nadaun
|
HP-03-005-202-00991100/24-A
(PHAHAL)
|
1303005202NRG24Z050320240384603
|
07/03/2024
|
AMI CHAND
|
1303005202WL016851
|
AMI CHAND
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366377
|
|
AMIN CAHND SO TIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Nadaun
|
HP-03-005-202-00991100/24-A
(PHAHAL)
|
1303005202NRG24Z050320240384602
|
07/03/2024
|
KANTA DEVI
|
1303005202WL016851
|
KANTA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359686
|
|
KANTA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Nadaun
|
HP-03-005-202-00991100/473-A
(PHAHAL)
|
1303005202NRG24Z050320240385336
|
07/03/2024
|
MEENA KUMARI
|
1303005202WL016888
|
MEENA KUMARI
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360320
|
|
MEENA KUMARI W/O VIKAS THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Nadaun
|
HP-03-005-202-00991200/216-D
(PHAHAL)
|
1303005202NRG24Z050320240384687
|
07/03/2024
|
SHANKJLATA DEVI
|
1303005202WL016858
|
SHANKJLATA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366375
|
|
Mrs. SHAKUNLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Nadaun
|
HP-03-005-202-00991200/256-A
(PHAHAL)
|
1303005202NRG24Z060320240386134
|
07/03/2024
|
RIKI NAND
|
1303005202WL016937
|
RIKI NAND
|
00354
|
PUNB0111700
|
177
|
177
|
Processed
|
16/03/2024
|
|
1907360357
|
|
RIKHI NAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Nadaun
|
HP-03-005-202-00991200/436-A
(PHAHAL)
|
1303005202NRG24Z060320240386136
|
07/03/2024
|
SATINDER PAL
|
1303005202WL016937
|
SATINDER PAL
|
00354
|
PUNB0111700
|
177
|
177
|
Processed
|
16/03/2024
|
|
1907360359
|
|
SATINDER PAL S/O RIKHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Nadaun
|
HP-03-005-202-00991200/436-A
(PHAHAL)
|
1303005202NRG24Z060320240386135
|
07/03/2024
|
SUDHA
|
1303005202WL016937
|
SUDHA
|
00354
|
PUNB0111700
|
177
|
177
|
Processed
|
16/03/2024
|
|
1907360358
|
|
SUDHA WO SATINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nadaun
|
HP-03-005-202-00991200/447
(PHAHAL)
|
1303005202NRG24Z060320240386194
|
07/03/2024
|
RANJANA DEVI
|
1303005202WL016942
|
RANJANA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907360306
|
|
RANJANA DEVI WO SH RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Nadaun
|
HP-03-005-202-00991200/449
(PHAHAL)
|
1303005202NRG24Z060320240386195
|
07/03/2024
|
ANJANA DEVI
|
1303005202WL016942
|
ANJANA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907360319
|
|
BIKRAM SINGH & ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Nadaun
|
HP-03-005-202-00991300/617-A
(PHAHAL)
|
1303005202NRG24Z050320240385305
|
07/03/2024
|
SAVITRI DEVI
|
1303005202WL016886
|
SAVITRI DEVI
|
00354
|
PUNB0111700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360302
|
|
SAVITRI DEVI W/O R0SHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Nadaun
|
HP-03-005-202-00991400/287
(GOEIS)
|
1303005174NRG24Z060320240386609
|
07/03/2024
|
Ranjeet Singh
|
1303005174WL016984
|
Ranjeet Singh
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366383
|
|
RANJEET SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Nadaun
|
HP-03-005-202-00991400/336-A
(GOEIS)
|
1303005174NRG24Z060320240386446
|
07/03/2024
|
SUSHMA KUMARI
|
1303005174WL016969
|
SUSHMA KUMARI
|
00354
|
PUNB0111700
|
120
|
120
|
Processed
|
16/03/2024
|
|
1907359694
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Nadaun
|
HP-03-005-202-00991400/375-A
(GOEIS)
|
1303005174NRG24Z060320240386611
|
07/03/2024
|
duni chand
|
1303005174WL016984
|
duni chand
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360332
|
|
DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6073
|
6073
|
|
|
|
|
|
|
|
|
329
|
Nadaun
|
HP-03-005-156-01010200/300
(BARA)
|
1303005156NRG24Z020320240372573
|
07/03/2024
|
Kalpna Kumari
|
1303005156WL016224
|
Kalpna Kumari
|
00354
|
PUNB0114300
|
134
|
134
|
Processed
|
16/03/2024
|
|
1907361045
|
|
KALPANA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Nadaun
|
HP-03-005-156-01010200/358
(BARA)
|
1303005156NRG24Z020320240372576
|
07/03/2024
|
Milapa Devi
|
1303005156WL016224
|
Milapa Devi
|
00354
|
PUNB0114300
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907360321
|
|
MILAPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Nadaun
|
HP-03-005-167-00985800/129-A
(DANGRI)
|
1303005167NRG24Z050320240379150
|
07/03/2024
|
ANEETA
|
1303005167WL016532
|
ANEETA
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361060
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nadaun
|
HP-03-005-167-00985800/313
(DANGRI)
|
1303005167NRG24Z050320240379151
|
07/03/2024
|
PREMILA DEVI
|
1303005167WL016532
|
PREMILA DEVI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366411
|
|
PROMILA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Nadaun
|
HP-03-005-167-00985800/313
(DANGRI)
|
1303005167NRG24Z050320240379152
|
07/03/2024
|
SATISH KUMAR
|
1303005167WL016532
|
SATISH KUMAR
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366409
|
|
SATISH KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Nadaun
|
HP-03-005-167-00985800/321
(DANGRI)
|
1303005167NRG24Z050320240379153
|
07/03/2024
|
VEENA DEVI
|
1303005167WL016532
|
VEENA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360308
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Nadaun
|
HP-03-005-167-00985800/322
(DANGRI)
|
1303005167NRG24Z050320240379154
|
07/03/2024
|
MADHU BALA
|
1303005167WL016532
|
MADHU BALA
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360309
|
|
MADHU BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Nadaun
|
HP-03-005-167-00986200/261-A
(DANGRI)
|
1303005167NRG24Z050320240379008
|
07/03/2024
|
urmila devi
|
1303005167WL016520
|
urmila devi
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360273
|
|
Mrs. URMILA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Nadaun
|
HP-03-005-167-00986200/261-A
(DANGRI)
|
1303005167NRG24Z050320240379009
|
07/03/2024
|
VIDHYA SAGAR
|
1303005167WL016520
|
VIDHYA SAGAR
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360268
|
|
VIDYA SAGAR
|
UCO BANK(607066)
|
|
338
|
Nadaun
|
HP-03-005-167-00986200/509
(DANGRI)
|
1303005167NRG24Z050320240379014
|
07/03/2024
|
Suresh Kumar
|
1303005167WL016520
|
Suresh Kumar
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366399
|
|
Mr. SURESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Nadaun
|
HP-03-005-167-00986200/509
(DANGRI)
|
1303005167NRG24Z050320240379013
|
07/03/2024
|
Sushma Devi
|
1303005167WL016520
|
Sushma Devi
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360293
|
|
SUSHMA SHARMA WO SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Nadaun
|
HP-03-005-167-01000200/304-A
(DANGRI)
|
1303005167NRG24Z050320240379144
|
07/03/2024
|
NISHA DEVI
|
1303005167WL016531
|
NISHA DEVI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359674
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Nadaun
|
HP-03-005-167-01000200/378
(DANGRI)
|
1303005167NRG24Z050320240379047
|
07/03/2024
|
NIRMLA DEVI
|
1303005167WL016523
|
NIRMLA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360307
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Nadaun
|
HP-03-005-178-00982400/221-B
(JALARI)
|
1303005178NRG24Z040320240378088
|
07/03/2024
|
Reena Devi
|
1303005178WL016473
|
Reena Devi
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907368835
|
|
REENA DEVI W/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nadaun
|
HP-03-005-189-00979900/313
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385691
|
07/03/2024
|
BALBIR SINGH
|
1303005189WL016909
|
BALBIR SINGH
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360257
|
|
BALBIR SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Nadaun
|
HP-03-005-189-00979900/317
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385658
|
07/03/2024
|
RANJANA DEVI
|
1303005189WL016907
|
RANJANA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366410
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nadaun
|
HP-03-005-189-00979900/415
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385660
|
07/03/2024
|
SAKUINTLA DEVI
|
1303005189WL016907
|
SAKUINTLA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360337
|
|
SHAKUNTLA DEVI W/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Nadaun
|
HP-03-005-189-00979900/439
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385693
|
07/03/2024
|
ANJANA DEVI
|
1303005189WL016909
|
ANJANA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360290
|
|
ANJANA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Nadaun
|
HP-03-005-189-00979900/74-B
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385695
|
07/03/2024
|
NEELAM KUMARI
|
1303005189WL016909
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361046
|
|
NEELAM KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Nadaun
|
HP-03-005-189-00980200/235
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385700
|
07/03/2024
|
LAJPAT RAY
|
1303005189WL016909
|
LAJPAT RAY
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366362
|
|
LAJPT RAI SO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Nadaun
|
HP-03-005-189-00980200/235
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385701
|
07/03/2024
|
REETA
|
1303005189WL016909
|
REETA
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360336
|
|
REETA DO BOLA RAM
|
UCO BANK(607066)
|
|
350
|
Nadaun
|
HP-03-005-189-00980200/335
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385663
|
07/03/2024
|
MONIKA SHARMA
|
1303005189WL016907
|
MONIKA SHARMA
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360278
|
|
MONIKA SHARMA WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Nadaun
|
HP-03-005-189-00980200/436
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385702
|
07/03/2024
|
RAKESH KUMAR
|
1303005189WL016909
|
RAKESH KUMAR
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360334
|
|
RAKESH KUMAR S/O SH. LAJPATRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Nadaun
|
HP-03-005-189-00983100/300
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385703
|
07/03/2024
|
ANITA KUMARI
|
1303005189WL016909
|
ANITA KUMARI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907361071
|
|
ANITA KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Nadaun
|
HP-03-005-189-00983100/367
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385665
|
07/03/2024
|
NEELAM DEVI
|
1303005189WL016907
|
NEELAM DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360335
|
|
NEELAM DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Nadaun
|
HP-03-005-190-00984000/212-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376377
|
07/03/2024
|
ASHA RANI
|
1303005190WL016381
|
ASHA RANI
|
00354
|
PUNB0114300
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N0324011CD5B4
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
355
|
Nadaun
|
HP-03-005-190-00984000/243-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376378
|
07/03/2024
|
MANISHA
|
1303005190WL016381
|
MANISHA
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907361048
|
|
MANISHA KUMARI & SH. CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Nadaun
|
HP-03-005-190-00984000/255
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376379
|
07/03/2024
|
Reena Devi
|
1303005190WL016381
|
Reena Devi
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366398
|
|
REENA KUMARI W/O SH. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Nadaun
|
HP-03-005-190-00984000/494
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376382
|
07/03/2024
|
Anita Devi
|
1303005190WL016381
|
Anita Devi
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366394
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Nadaun
|
HP-03-005-190-00984000/494
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376381
|
07/03/2024
|
LAKSHMI DEVI
|
1303005190WL016381
|
LAKSHMI DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360252
|
|
LAXMI DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Nadaun
|
HP-03-005-190-00984000/500
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376383
|
07/03/2024
|
ANITA DEVI
|
1303005190WL016381
|
ANITA DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366395
|
|
ANITA DEVI W/OANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Nadaun
|
HP-03-005-190-00984000/537
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376384
|
07/03/2024
|
Veena Kumari
|
1303005190WL016381
|
Veena Kumari
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366392
|
|
VEENA KUMARI WO PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Nadaun
|
HP-03-005-190-00984000/601
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376385
|
07/03/2024
|
Sapna Kumari
|
1303005190WL016381
|
Sapna Kumari
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369470
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Nadaun
|
HP-03-005-190-00985000/122-A
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392003
|
07/03/2024
|
KAMLA DEVI
|
1303005190WL017248
|
KAMLA DEVI
|
00354
|
PUNB0114300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359676
|
|
KAMLA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Nadaun
|
HP-03-005-190-00985000/181-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376357
|
07/03/2024
|
ANITA
|
1303005190WL016380
|
ANITA
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359677
|
|
ANITA DEVI W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Nadaun
|
HP-03-005-190-00985000/229-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376359
|
07/03/2024
|
KULDEEP SINGH
|
1303005190WL016380
|
KULDEEP SINGH
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360241
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Nadaun
|
HP-03-005-190-00985000/229-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376358
|
07/03/2024
|
SUSHMA DEVI
|
1303005190WL016380
|
SUSHMA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359678
|
|
SUSHMA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Nadaun
|
HP-03-005-190-00985000/230-A
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392004
|
07/03/2024
|
MANEESHA KUMARI
|
1303005190WL017248
|
MANEESHA KUMARI
|
00354
|
PUNB0114300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359679
|
|
MANISHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Nadaun
|
HP-03-005-190-00985000/233-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376360
|
07/03/2024
|
POONAM
|
1303005190WL016380
|
POONAM
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359680
|
|
POONAM KUMARI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Nadaun
|
HP-03-005-190-00985000/307
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376700
|
07/03/2024
|
NISHA DEVI
|
1303005190WL016403
|
NISHA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366401
|
|
SATPAL KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Nadaun
|
HP-03-005-190-00985000/308
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376701
|
07/03/2024
|
PURSHOTAM SINGH
|
1303005190WL016403
|
PURSHOTAM SINGH
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366391
|
|
PURUSHOTTAM SINGH
|
HDFC BANK LTD(607152)
|
|
370
|
Nadaun
|
HP-03-005-190-00985000/308
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376702
|
07/03/2024
|
REEMA DEVI
|
1303005190WL016403
|
REEMA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366400
|
|
REEMA DEVI W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Nadaun
|
HP-03-005-190-00985000/380
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392005
|
07/03/2024
|
KUSHAM LATA
|
1303005190WL017248
|
KUSHAM LATA
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360254
|
|
KUSUM LATA W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Nadaun
|
HP-03-005-190-00985000/381
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376351
|
07/03/2024
|
MANGLA DEVI
|
1303005190WL016379
|
MANGLA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360255
|
|
MRS MANGLA DEVI WO SH KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nadaun
|
HP-03-005-190-00985000/503
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376352
|
07/03/2024
|
NEELAM KUMARI
|
1303005190WL016379
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366397
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nadaun
|
HP-03-005-190-00985000/504
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392006
|
07/03/2024
|
RAJNI DEVI
|
1303005190WL017248
|
RAJNI DEVI
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360253
|
|
RAJNI KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nadaun
|
HP-03-005-190-00985400/349-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376387
|
07/03/2024
|
Seema Devi
|
1303005190WL016381
|
Seema Devi
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360276
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Nadaun
|
HP-03-005-190-00985400/481-A
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376388
|
07/03/2024
|
ANJU KUMARI
|
1303005190WL016381
|
ANJU KUMARI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360242
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nadaun
|
HP-03-005-190-00985400/482
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376389
|
07/03/2024
|
SULEKHA KUMARI
|
1303005190WL016381
|
SULEKHA KUMARI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360300
|
|
SULEKHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Nadaun
|
HP-03-005-190-00985400/498
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376390
|
07/03/2024
|
REETA DEVI
|
1303005190WL016381
|
REETA DEVI
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360243
|
|
REETA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Nadaun
|
HP-03-005-190-00985500/170
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392007
|
07/03/2024
|
NEELAM KUMARI
|
1303005190WL017248
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359712
|
|
NEELAM KUMARI W/O SH NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nadaun
|
HP-03-005-190-00985500/184
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392008
|
07/03/2024
|
MADHU BALA
|
1303005190WL017248
|
MADHU BALA
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359703
|
|
MADHU BALA W/O SH SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Nadaun
|
HP-03-005-190-00985700/144
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379209
|
07/03/2024
|
SUMNA DEVI
|
1303005190WL016535
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361044
|
|
SUMNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nadaun
|
HP-03-005-190-00985700/148
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379210
|
07/03/2024
|
ATTI DEVI
|
1303005190WL016535
|
ATTI DEVI
|
00354
|
PUNB0114300
|
56
|
56
|
Processed
|
16/03/2024
|
|
1907361063
|
|
ATTI DEVI W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Nadaun
|
HP-03-005-190-00985700/155
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379211
|
07/03/2024
|
Simro Devi
|
1303005190WL016535
|
Simro Devi
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907360244
|
|
SIMRO DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nadaun
|
HP-03-005-190-00985700/156
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392009
|
07/03/2024
|
SUNITA KUMARI
|
1303005190WL017248
|
SUNITA KUMARI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360310
|
|
SUNITA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nadaun
|
HP-03-005-190-00985700/161-B
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379212
|
07/03/2024
|
NEETA RANI
|
1303005190WL016535
|
NEETA RANI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907360267
|
|
NEETA RANI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Nadaun
|
HP-03-005-190-00985700/167
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376560
|
07/03/2024
|
Madhu Bala
|
1303005190WL016393
|
Madhu Bala
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360327
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Nadaun
|
HP-03-005-190-00985700/190
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379213
|
07/03/2024
|
SUNITA DEVI
|
1303005190WL016535
|
SUNITA DEVI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907359696
|
|
SUNITA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Nadaun
|
HP-03-005-190-00985700/20
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379214
|
07/03/2024
|
SUMNA DEVI
|
1303005190WL016535
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907359709
|
|
SUMNA DEVI W/O SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Nadaun
|
HP-03-005-190-00985700/209
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392010
|
07/03/2024
|
SONU KUMARI
|
1303005190WL017248
|
SONU KUMARI
|
00354
|
PUNB0114300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360271
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Nadaun
|
HP-03-005-190-00985700/346
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379216
|
07/03/2024
|
ASHA DEVI
|
1303005190WL016535
|
ASHA DEVI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907360245
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Nadaun
|
HP-03-005-190-00985700/350
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392011
|
07/03/2024
|
REENA DEVI
|
1303005190WL017248
|
REENA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360349
|
|
REENA DEVI W/O SH. ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nadaun
|
HP-03-005-190-00985700/379
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392012
|
07/03/2024
|
ASHA KUMARI
|
1303005190WL017248
|
ASHA KUMARI
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360350
|
|
ASHA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nadaun
|
HP-03-005-190-00985700/443
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376561
|
07/03/2024
|
RINJLA SHARMA
|
1303005190WL016393
|
RINJLA SHARMA
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360294
|
|
RINJLA SHARMA W/O PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nadaun
|
HP-03-005-190-00985700/444
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379217
|
07/03/2024
|
SAPNA DEVI
|
1303005190WL016535
|
SAPNA DEVI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907361064
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Nadaun
|
HP-03-005-190-00985700/453
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379218
|
07/03/2024
|
SWARNA DEVI
|
1303005190WL016535
|
SWARNA DEVI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907366412
|
|
SAWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nadaun
|
HP-03-005-190-00985700/456
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379220
|
07/03/2024
|
RINKAL KUMARI
|
1303005190WL016535
|
RINKAL KUMARI
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907361062
|
|
RINKAL KUMARI W/O SH. SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nadaun
|
HP-03-005-190-00985700/478
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376694
|
07/03/2024
|
URMILA DEVI
|
1303005190WL016402
|
URMILA DEVI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360303
|
|
URMILA DEVI W O JAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Nadaun
|
HP-03-005-190-00985700/485
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376392
|
07/03/2024
|
Sumna Devi
|
1303005190WL016381
|
Sumna Devi
|
00354
|
PUNB0114300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366389
|
|
SUMNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Nadaun
|
HP-03-005-190-00985700/510
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376562
|
07/03/2024
|
RAVINDER KUMAR
|
1303005190WL016393
|
RAVINDER KUMAR
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360296
|
|
RAVINDER KUMAR S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Nadaun
|
HP-03-005-190-00985700/511
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376563
|
07/03/2024
|
ANU KUMARI
|
1303005190WL016393
|
ANU KUMARI
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360295
|
|
ANU KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Nadaun
|
HP-03-005-190-00985700/514
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379221
|
07/03/2024
|
Leela Devi
|
1303005190WL016535
|
Leela Devi
|
00354
|
PUNB0114300
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907360314
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Nadaun
|
HP-03-005-190-00985700/532
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392013
|
07/03/2024
|
ANU KUMARI
|
1303005190WL017248
|
ANU KUMARI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361047
|
|
ANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Nadaun
|
HP-03-005-190-00985700/55
(LAHAR KOTLU)
|
1303005190NRG24Z070320240392014
|
07/03/2024
|
SUKANYA DEVI
|
1303005190WL017248
|
SUKANYA DEVI
|
00354
|
PUNB0114300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360266
|
|
SUKANYA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Nadaun
|
HP-03-005-190-00985700/607
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376564
|
07/03/2024
|
sanjeev kumar
|
1303005190WL016393
|
sanjeev kumar
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360326
|
|
SANJEEV KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Nadaun
|
HP-03-005-190-00985700/607
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376565
|
07/03/2024
|
suman devi
|
1303005190WL016393
|
suman devi
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360325
|
|
SUMAN SHARMA WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Nadaun
|
HP-03-005-190-00985700/622
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376695
|
07/03/2024
|
Babita
|
1303005190WL016402
|
Babita
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366393
|
|
BABITA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Nadaun
|
HP-03-005-190-00985700/623
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376696
|
07/03/2024
|
Vijay Kumar
|
1303005190WL016402
|
Vijay Kumar
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366396
|
|
VIJAY KUMARI WO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Nadaun
|
HP-03-005-190-00985700/638
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376568
|
07/03/2024
|
Santosh Kumari
|
1303005190WL016393
|
Santosh Kumari
|
00354
|
PUNB0114300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366390
|
|
SANTOSH KUMARI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Nadaun
|
HP-03-005-196-00981600/311
(MANN)
|
1303005196NRG24Z050320240385557
|
07/03/2024
|
SUMAN KUMARI
|
1303005196WL016900
|
SUMAN KUMARI
|
00354
|
PUNB0114300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907361052
|
|
SUMAN KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Nadaun
|
HP-03-005-196-00981600/384
(MANN)
|
1303005196NRG24Z050320240385559
|
07/03/2024
|
Tilak Raj
|
1303005196WL016900
|
Tilak Raj
|
00354
|
PUNB0114300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366342
|
|
TILAK RAJ SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nadaun
|
HP-03-005-196-00981600/59
(MANN)
|
1303005196NRG24Z050320240385561
|
07/03/2024
|
REENA KUMARI
|
1303005196WL016900
|
REENA KUMARI
|
00354
|
PUNB0114300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907361053
|
|
REENA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Nadaun
|
HP-03-005-199-00997200/271-A
(Naunghi)
|
1303005199NRG24Z050320240379431
|
07/03/2024
|
Hans Raj
|
1303005199WL016544
|
Hans Raj
|
00354
|
PUNB0114300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366366
|
|
HANS RAJ S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11649
|
11649
|
|
|
|
|
|
|
|
|
413
|
Nadaun
|
HP-03-005-166-01012900/471
(CHOUDU)
|
1303005211NRG24Z060320240387868
|
07/03/2024
|
Neelam Kumari
|
1303005211WL017044
|
Neelam Kumari
|
00354
|
PUNB0171900
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907369460
|
|
NEELMA KUMARI D/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
414
|
Nadaun
|
HP-03-005-190-00985400/635
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376391
|
07/03/2024
|
Monika
|
1303005190WL016381
|
Monika
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369461
|
|
MONIKA WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
415
|
Nadaun
|
HP-03-005-161-00973100/157
(BHADROL)
|
1303005161NRG24Z040320240378334
|
07/03/2024
|
Pinki Devi
|
1303005161WL016489
|
Pinki Devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369474
|
|
PINKI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Nadaun
|
HP-03-005-161-00973100/16
(BHADROL)
|
1303005161NRG24Z040320240378335
|
07/03/2024
|
SWRANLATA
|
1303005161WL016489
|
SWRANLATA
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369472
|
|
SWRAN LATA WO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Nadaun
|
HP-03-005-161-00973100/168
(BHADROL)
|
1303005161NRG24Z040320240378336
|
07/03/2024
|
Sudarshna devi
|
1303005161WL016489
|
Sudarshna devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369475
|
|
SUDERSHANA KUMARI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Nadaun
|
HP-03-005-161-00973100/170
(BHADROL)
|
1303005161NRG24Z040320240378337
|
07/03/2024
|
Seema devi
|
1303005161WL016489
|
Seema devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369463
|
|
SEEMA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Nadaun
|
HP-03-005-161-00973100/18
(BHADROL)
|
1303005161NRG24Z040320240378338
|
07/03/2024
|
sapna devi
|
1303005161WL016489
|
sapna devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369466
|
|
SAPNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Nadaun
|
HP-03-005-161-00973100/261
(BHADROL)
|
1303005161NRG24Z040320240378340
|
07/03/2024
|
seema devi
|
1303005161WL016489
|
seema devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369469
|
|
SEEMA RANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Nadaun
|
HP-03-005-161-00973100/262
(BHADROL)
|
1303005161NRG24Z040320240378341
|
07/03/2024
|
Kamlesh
|
1303005161WL016489
|
Kamlesh
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369465
|
|
KAMLESH WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Nadaun
|
HP-03-005-161-00973100/263
(BHADROL)
|
1303005161NRG24Z040320240378342
|
07/03/2024
|
parveen kumari
|
1303005161WL016489
|
parveen kumari
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369479
|
|
PARVEEN KUMARI & ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Nadaun
|
HP-03-005-161-00973100/3
(BHADROL)
|
1303005161NRG24Z040320240378343
|
07/03/2024
|
MEERAN DEVI
|
1303005161WL016489
|
MEERAN DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369473
|
|
MEERAN DEVI W/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Nadaun
|
HP-03-005-161-00973100/305
(BHADROL)
|
1303005161NRG24Z040320240378344
|
07/03/2024
|
anu bala
|
1303005161WL016489
|
anu bala
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369468
|
|
ANU BALA W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Nadaun
|
HP-03-005-185-00973700/202
(KARAUR)
|
1303005185NRG24Z050320240379753
|
07/03/2024
|
RANJNA DEVI
|
1303005185WL016553
|
RANJNA DEVI
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369477
|
|
RANJNA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Nadaun
|
HP-03-005-185-00973700/203
(KARAUR)
|
1303005185NRG24Z050320240379754
|
07/03/2024
|
KAMLESH KUMARI
|
1303005185WL016553
|
KAMLESH KUMARI
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369476
|
|
KAMLESH KUMARI W/OMULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Nadaun
|
HP-03-005-185-00973700/203
(KARAUR)
|
1303005185NRG24Z050320240379755
|
07/03/2024
|
Mulkh Raj
|
1303005185WL016553
|
Mulkh Raj
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369462
|
|
MULAKH RAJ SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Nadaun
|
HP-03-005-185-00973700/215
(KARAUR)
|
1303005185NRG24Z050320240379756
|
07/03/2024
|
DEVU KUMARI
|
1303005185WL016553
|
DEVU KUMARI
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369478
|
|
DEVU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Nadaun
|
HP-03-005-185-00973700/215
(KARAUR)
|
1303005185NRG24Z050320240379757
|
07/03/2024
|
Vipan Kumar
|
1303005185WL016553
|
Vipan Kumar
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369467
|
|
VIPAN KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Nadaun
|
HP-03-005-185-00973700/234
(KARAUR)
|
1303005185NRG24Z050320240379758
|
07/03/2024
|
POONAMDEVI
|
1303005185WL016553
|
POONAMDEVI
|
00354
|
PUNB0173100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369464
|
|
POONAM DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Nadaun
|
HP-03-005-185-00973800/15
(KARAUR)
|
1303005185NRG24Z050320240379760
|
07/03/2024
|
sunny prashar
|
1303005185WL016553
|
sunny prashar
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369471
|
|
SUNNY PRASHAR SO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
432
|
Nadaun
|
HP-03-005-176-00996700/264-B
(HARETA)
|
1303005176NRG24Z040320240378212
|
07/03/2024
|
Shakuntla Devi
|
1303005176WL016481
|
Shakuntla Devi
|
00354
|
PUNB0173200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369480
|
|
SHAKUNTLA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Nadaun
|
HP-03-005-176-00996700/281
(HARETA)
|
1303005176NRG24Z040320240378213
|
07/03/2024
|
Nitu Sharma
|
1303005176WL016481
|
Nitu Sharma
|
00354
|
PUNB0173200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366371
|
|
NITU SHARMA W/O DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
434
|
Nadaun
|
HP-03-005-186-00990000/703
(KASHMIR)
|
1303005186NRG24Z010320240371520
|
07/03/2024
|
Pritam Chand Bhatia
|
1303005186WL016152
|
Pritam Chand Bhatia
|
00354
|
PUNB0251700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359582
|
|
PRITAM CHAND BHATIA S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
435
|
Nadaun
|
HP-03-005-170-00995900/233-C
(GAHLI)
|
1303005170NRG24Z010320240371782
|
07/03/2024
|
Neelam Kumari
|
1303005170WL016173
|
Neelam Kumari
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359647
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Nadaun
|
HP-03-005-170-00995900/233-C
(GAHLI)
|
1303005170NRG24Z010320240371781
|
07/03/2024
|
Shubh Karan
|
1303005170WL016173
|
Shubh Karan
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359586
|
|
SUBH KARAN S/O SH SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nadaun
|
HP-03-005-170-00996000/419-A
(GAHLI)
|
1303005170NRG24Z010320240371784
|
07/03/2024
|
Manju Sharma
|
1303005170WL016173
|
Manju Sharma
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359596
|
|
MANJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Nadaun
|
HP-03-005-170-00996000/419-A
(GAHLI)
|
1303005170NRG24Z010320240371783
|
07/03/2024
|
Rajiv Kumar Sharma
|
1303005170WL016173
|
Rajiv Kumar Sharma
|
00354
|
PUNB0281400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359588
|
|
RAJIV KUMAR SHARMA SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Nadaun
|
HP-03-005-170-00997000/255-C
(GAHLI)
|
1303005170NRG24Z020320240371909
|
07/03/2024
|
Kamla Devi
|
1303005170WL016187
|
Kamla Devi
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359594
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Nadaun
|
HP-03-005-170-00997000/255-C
(GAHLI)
|
1303005170NRG24Z020320240371908
|
07/03/2024
|
Ram ji Dass
|
1303005170WL016187
|
Ram ji Dass
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359584
|
|
RAMJI DASS SO CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Nadaun
|
HP-03-005-170-00997000/451-C
(GAHLI)
|
1303005170NRG24Z020320240371910
|
07/03/2024
|
Kalpna
|
1303005170WL016187
|
Kalpna
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359648
|
|
KALPNA W/0 RAJEEV KUMSR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Nadaun
|
HP-03-005-170-00997000/469-C
(GAHLI)
|
1303005170NRG24Z020320240371911
|
07/03/2024
|
Vandna Sharma
|
1303005170WL016187
|
Vandna Sharma
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359591
|
|
VANDNA SHARMA W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Nadaun
|
HP-03-005-170-00997000/79-C
(GAHLI)
|
1303005170NRG24Z020320240371912
|
07/03/2024
|
Sudash Kumari
|
1303005170WL016187
|
Sudash Kumari
|
00354
|
PUNB0281400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359583
|
|
SUDESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Nadaun
|
HP-03-005-171-00994200/278-A
(GALOD KHAS)
|
1303005171NRG24Z060320240388175
|
07/03/2024
|
ANJLI DEVI
|
1303005171WL017061
|
ANJLI DEVI
|
00354
|
PUNB0281400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359593
|
|
ANJLI DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Nadaun
|
HP-03-005-176-00996800/260-B
(HARETA)
|
1303005176NRG24Z040320240378588
|
07/03/2024
|
PIARE LAL SHARMA
|
1303005176WL016503
|
PIARE LAL SHARMA
|
00354
|
PUNB0281400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359645
|
|
PYARE LAL SHARMA & KAUSHALYA SHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nadaun
|
HP-03-005-176-00996800/390-B
(HARETA)
|
1303005176NRG24Z040320240378590
|
07/03/2024
|
Parkash Chand
|
1303005176WL016504
|
Parkash Chand
|
00354
|
PUNB0281400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359585
|
|
PARKASH CHAND S/O LOVBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Nadaun
|
HP-03-005-176-00996800/392-B
(HARETA)
|
1303005176NRG24Z040320240378466
|
07/03/2024
|
Mast Ram
|
1303005176WL016497
|
Mast Ram
|
00354
|
PUNB0281400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359644
|
|
MAST RAM SO JAIKISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Nadaun
|
HP-03-005-176-00996800/4-B
(HARETA)
|
1303005176NRG24Z040320240378145
|
07/03/2024
|
Ashok kumar
|
1303005176WL016478
|
Ashok kumar
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359587
|
|
ASHOK KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Nadaun
|
HP-03-005-176-00997100/25-B
(HARETA)
|
1303005176NRG24Z040320240378148
|
07/03/2024
|
KESARI DEVI
|
1303005176WL016478
|
KESARI DEVI
|
00354
|
PUNB0281400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359590
|
|
KESARI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Nadaun
|
HP-03-005-176-00997100/352-B
(HARETA)
|
1303005176NRG24Z040320240378350
|
07/03/2024
|
Neeta Kumari
|
1303005176WL016490
|
Neeta Kumari
|
00354
|
PUNB0281400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359595
|
|
ANITA KUMARI W/O VIKRAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Nadaun
|
HP-03-005-186-00990000/571
(KASHMIR)
|
1303005186NRG24Z050320240382346
|
07/03/2024
|
Anita Kumari
|
1303005186WL016680
|
Anita Kumari
|
00354
|
PUNB0281400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359646
|
|
ANITA KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Nadaun
|
HP-03-005-192-00994800/126-C
(MAIR)
|
1303005192NRG24Z050320240383887
|
07/03/2024
|
BALI RAM
|
1303005192WL016797
|
BALI RAM
|
00354
|
PUNB0281400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359589
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Nadaun
|
HP-03-005-192-00994800/126-C
(MAIR)
|
1303005192NRG24Z050320240383886
|
07/03/2024
|
GAYATRI DEV
|
1303005192WL016797
|
GAYATRI DEV
|
00354
|
PUNB0281400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359592
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
454
|
Nadaun
|
HP-03-005-190-00985700/514
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379222
|
07/03/2024
|
Ashwani Kumar
|
1303005190WL016535
|
Ashwani Kumar
|
00354
|
PUNB0398600
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907367740
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
455
|
Nadaun
|
HP-03-005-190-00985400/294
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376386
|
07/03/2024
|
SHEETAL KUMARI
|
1303005190WL016381
|
SHEETAL KUMARI
|
00354
|
PUNB0447400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907359681
|
|
SHEETAL KUMARI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
456
|
Nadaun
|
HP-03-005-152-00969900/373
(AMLEHAD)
|
1303005152NRG24Z050320240381758
|
07/03/2024
|
Jayoti Koundal
|
1303005152WL016654
|
Jayoti Koundal
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368837
|
|
JYOTI KONDAL W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Nadaun
|
HP-03-005-156-01010700/462
(BARA)
|
1303005156NRG24Z040320240378838
|
07/03/2024
|
Piar Chand
|
1303005156WL016514
|
Piar Chand
|
00354
|
PUNB0641500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366406
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nadaun
|
HP-03-005-160-00982900/523
(BELA)
|
1303005160NRG24Z010320240371345
|
07/03/2024
|
Anjana Devi
|
1303005160WL016143
|
Anjana Devi
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368848
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Nadaun
|
HP-03-005-160-00982900/527
(BELA)
|
1303005160NRG24Z010320240371347
|
07/03/2024
|
Arti Parmar
|
1303005160WL016143
|
Arti Parmar
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368841
|
|
ARTI PARMAR DO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Nadaun
|
HP-03-005-163-00982200/243
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371629
|
07/03/2024
|
Kultar Singh
|
1303005163WL016164
|
Kultar Singh
|
00354
|
PUNB0641500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907368836
|
|
Mr. KULTAR SINGH S/O SH JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Nadaun
|
HP-03-005-163-00982200/306
(BHARMOTI KHURD)
|
1303005163NRG24Z040320240378826
|
07/03/2024
|
Mukesh Kumar
|
1303005163WL016512
|
Mukesh Kumar
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368827
|
|
MUKESH KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Nadaun
|
HP-03-005-163-00982200/306
(BHARMOTI KHURD)
|
1303005163NRG24Z040320240378825
|
07/03/2024
|
Sonia Devi
|
1303005163WL016512
|
Sonia Devi
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368831
|
|
SONIA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Nadaun
|
HP-03-005-163-00982200/307
(BHARMOTI KHURD)
|
1303005163NRG24Z040320240378827
|
07/03/2024
|
Anita Kumari
|
1303005163WL016512
|
Anita Kumari
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368842
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Nadaun
|
HP-03-005-163-00982200/307
(BHARMOTI KHURD)
|
1303005163NRG24Z040320240378828
|
07/03/2024
|
Ramesh Kumar
|
1303005163WL016512
|
Ramesh Kumar
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368828
|
|
RAMESH KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Nadaun
|
HP-03-005-163-00982200/58-A
(BHARMOTI KHURD)
|
1303005163NRG24Z040320240378830
|
07/03/2024
|
NIRMALA DEVI
|
1303005163WL016512
|
NIRMALA DEVI
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368830
|
|
NIRMLA DEVI WO PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Nadaun
|
HP-03-005-178-00981500/613
(JALARI)
|
1303005178NRG24Z040320240378358
|
07/03/2024
|
Raghu Raj Singh Kausha
|
1303005178WL016491
|
Raghu Raj Singh Kausha
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368829
|
|
RAGHU RAJ KAUSHAL S/O SH.RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Nadaun
|
HP-03-005-178-00982500/79-A
(JALARI)
|
1303005178NRG24Z040320240378082
|
07/03/2024
|
RAY SINGJH
|
1303005178WL016472
|
RAY SINGJH
|
00354
|
PUNB0641500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907368834
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Nadaun
|
HP-03-005-182-00970200/144-A
(KALOOR)
|
1303005182NRG24Z040320240378753
|
07/03/2024
|
SUBASH CHAND
|
1303005182WL016510
|
SUBASH CHAND
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368826
|
|
SUBHASH CHAND S/O MUNSHI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Nadaun
|
HP-03-005-182-00970200/177-A
(KALOOR)
|
1303005182NRG24Z040320240378758
|
07/03/2024
|
REETA DEVI
|
1303005182WL016510
|
REETA DEVI
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368844
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Nadaun
|
HP-03-005-182-00970200/178-A
(KALOOR)
|
1303005182NRG24Z040320240378759
|
07/03/2024
|
SURKEHA DEVI
|
1303005182WL016510
|
SURKEHA DEVI
|
00354
|
PUNB0641500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907368845
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Nadaun
|
HP-03-005-182-00970200/252-A
(KALOOR)
|
1303005182NRG24Z040320240378764
|
07/03/2024
|
SUSHMA DEVI
|
1303005182WL016510
|
SUSHMA DEVI
|
00354
|
PUNB0641500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907368846
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Nadaun
|
HP-03-005-182-00970200/371
(KALOOR)
|
1303005182NRG24Z040320240378769
|
07/03/2024
|
Asha Rani
|
1303005182WL016510
|
Asha Rani
|
00354
|
PUNB0641500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368847
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Nadaun
|
HP-03-005-182-00970200/6-A
(KALOOR)
|
1303005182NRG24Z040320240378783
|
07/03/2024
|
JAGDEEP CHAND
|
1303005182WL016511
|
JAGDEEP CHAND
|
00354
|
PUNB0641500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907368840
|
|
JAGDEEP KUMAR S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Nadaun
|
HP-03-005-190-00985700/455
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379219
|
07/03/2024
|
KAMLESH KUMAR
|
1303005190WL016535
|
KAMLESH KUMAR
|
00354
|
PUNB0641500
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907368839
|
|
KAMLESH KUMARI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Nadaun
|
HP-03-005-196-00981200/274
(MANN)
|
1303005196NRG24Z050320240385552
|
07/03/2024
|
RAJNEESH KUMARI
|
1303005196WL016900
|
RAJNEESH KUMARI
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368832
|
|
RAJNEESH KUMARI W/O SH GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Nadaun
|
HP-03-005-196-00981200/319
(MANN)
|
1303005196NRG24Z050320240385608
|
07/03/2024
|
DIMPLE
|
1303005196WL016904
|
DIMPLE
|
00354
|
PUNB0641500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907368843
|
|
Miss. DIMPLE D/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Nadaun
|
HP-03-005-196-00981600/326
(MANN)
|
1303005196NRG24Z050320240385558
|
07/03/2024
|
Babita Choudhary
|
1303005196WL016900
|
Babita Choudhary
|
00354
|
PUNB0641500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907368838
|
|
BABITA W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Nadaun
|
HP-03-005-199-00997500/111-A
(Naunghi)
|
1303005199NRG24Z050320240379512
|
07/03/2024
|
Amar Singh
|
1303005199WL016546
|
Amar Singh
|
00354
|
PUNB0641500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368833
|
|
AMAR SINGH S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
479
|
Nadaun
|
HP-03-005-166-01013700/376
(CHOUDU)
|
1303005211NRG24Z060320240387880
|
07/03/2024
|
Manjeet Kumar
|
1303005211WL017044
|
Manjeet Kumar
|
00354
|
PUNB0993600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367681
|
|
MANJEET KUMAR S/O RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
480
|
Nadaun
|
HP-03-005-200-00986600/411
(PANSAI)
|
1303005200NRG24Z020320240372983
|
07/03/2024
|
Bhawna
|
1303005200WL016246
|
Bhawna
|
00354
|
PUNB0993700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367682
|
|
BHAWNA DO GOBIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Nadaun
|
HP-03-005-201-00992100/452-A
(PANYALI)
|
1303005201NRG24Z010320240371479
|
07/03/2024
|
Kanta Devi
|
1303005201WL016147
|
Kanta Devi
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907367683
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
482
|
Nadaun
|
HP-03-005-155-01014300/458
(BALDUHAK)
|
1303005155NRG24Z040320240375985
|
07/03/2024
|
Gaurav Thakur
|
1303005155WL016364
|
Gaurav Thakur
|
00354
|
PUNB0998800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367689
|
|
GAURAV THAKUR S/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
483
|
Nadaun
|
HP-03-005-166-01012700/508
(CHOUDU)
|
1303005166NRG24Z070320240390963
|
07/03/2024
|
Anita Kumari
|
1303005166WL017195
|
Anita Kumari
|
00415
|
SBIN0000718
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907367155
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
484
|
Nadaun
|
HP-03-005-152-00969700/231-C
(AMLEHAD)
|
1303005182NRG24Z050320240381409
|
07/03/2024
|
sachin rana
|
1303005182WL016632
|
sachin rana
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367721
|
|
SACHIN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Nadaun
|
HP-03-005-152-00969700/231-C
(AMLEHAD)
|
1303005182NRG24Z050320240381410
|
07/03/2024
|
siya thakur
|
1303005182WL016632
|
siya thakur
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367692
|
|
SIYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Nadaun
|
HP-03-005-152-00969900/364
(AMLEHAD)
|
1303005152NRG24Z050320240381756
|
07/03/2024
|
Shobha
|
1303005152WL016654
|
Shobha
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367734
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nadaun
|
HP-03-005-152-00970100/122-C
(AMLEHAD)
|
1303005000NRG24Z050320240385943
|
07/03/2024
|
Dalip Singh
|
1303005WL016921
|
Dalip Singh
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366437
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Nadaun
|
HP-03-005-152-00970100/358
(AMLEHAD)
|
1303005000NRG24Z050320240385945
|
07/03/2024
|
YashPal
|
1303005WL016921
|
YashPal
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366438
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nadaun
|
HP-03-005-160-00982600/530
(BELA)
|
1303005160NRG24Z010320240371339
|
07/03/2024
|
Dhian Singh
|
1303005160WL016143
|
Dhian Singh
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359651
|
|
Mr. DHIAN SINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Nadaun
|
HP-03-005-160-00982900/526
(BELA)
|
1303005160NRG24Z010320240371346
|
07/03/2024
|
Santosh Singh Parmar
|
1303005160WL016143
|
Santosh Singh Parmar
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366378
|
|
SANTOSH SINGH PARMAR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nadaun
|
HP-03-005-163-00971900/176-A
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371650
|
07/03/2024
|
Subash chand
|
1303005163WL016165
|
Subash chand
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361067
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
492
|
Nadaun
|
HP-03-005-163-00971900/217
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371651
|
07/03/2024
|
Pankaj Kaundal
|
1303005163WL016165
|
Pankaj Kaundal
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359652
|
|
MR PANKAJ KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nadaun
|
HP-03-005-163-00971900/234
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371652
|
07/03/2024
|
Nisha Devi
|
1303005163WL016165
|
Nisha Devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361050
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nadaun
|
HP-03-005-163-00971900/240
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371653
|
07/03/2024
|
Surinder kumar
|
1303005163WL016165
|
Surinder kumar
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367704
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nadaun
|
HP-03-005-163-00971900/241
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371654
|
07/03/2024
|
Raj kumar
|
1303005163WL016165
|
Raj kumar
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369497
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nadaun
|
HP-03-005-163-00971900/289
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371738
|
07/03/2024
|
Sunil Kumar
|
1303005163WL016168
|
Sunil Kumar
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907368824
|
|
SUNIL KUMAR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Nadaun
|
HP-03-005-163-00971900/290
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371740
|
07/03/2024
|
Swarna Devi
|
1303005163WL016168
|
Swarna Devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360340
|
|
SWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Nadaun
|
HP-03-005-163-00971900/339
(BHARMOTI KHURD)
|
1303005163NRG24Z010320240371657
|
07/03/2024
|
Surjeet Singh Thakur
|
1303005163WL016165
|
Surjeet Singh Thakur
|
00415
|
SBIN0006269
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011E87A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
Nadaun
|
HP-03-005-178-00981500/613
(JALARI)
|
1303005178NRG24Z040320240378357
|
07/03/2024
|
Sandesh Bala
|
1303005178WL016491
|
Sandesh Bala
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907359572
|
|
MRS SANDESH KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nadaun
|
HP-03-005-182-00969600/342
(KALOOR)
|
1303005182NRG24Z040320240378745
|
07/03/2024
|
Rotika
|
1303005182WL016510
|
Rotika
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360292
|
|
MRS RITIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Nadaun
|
HP-03-005-182-00969600/361
(KALOOR)
|
1303005182NRG24Z040320240378746
|
07/03/2024
|
vatna devi
|
1303005182WL016510
|
vatna devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367713
|
|
MRS BATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nadaun
|
HP-03-005-182-00970200/224-A
(KALOOR)
|
1303005182NRG24Z040320240378779
|
07/03/2024
|
SUMIT SYAL
|
1303005182WL016511
|
SUMIT SYAL
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907360249
|
|
MRS SUMIT SYAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nadaun
|
HP-03-005-182-00970200/399
(KALOOR)
|
1303005182NRG24Z040320240378770
|
07/03/2024
|
Mamta devi
|
1303005182WL016510
|
Mamta devi
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367154
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
504
|
Nadaun
|
HP-03-005-188-00971800/21-C
(KOHLA)
|
1303005188NRG24Z020320240373873
|
07/03/2024
|
chitra devi
|
1303005188WL016287
|
chitra devi
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907366340
|
|
MR DEV RAJ SAYAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nadaun
|
HP-03-005-188-00971800/251
(KOHLA)
|
1303005188NRG24Z020320240373875
|
07/03/2024
|
Sushma Devi
|
1303005188WL016287
|
Sushma Devi
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359653
|
|
SUSHMA DEVI W/O SARWAN KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Nadaun
|
HP-03-005-189-00980100/277
(KOTLA CHILIAN)
|
1303005189NRG24Z050320240385697
|
07/03/2024
|
SURINDER SHARMA
|
1303005189WL016909
|
SURINDER SHARMA
|
00415
|
SBIN0006269
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907361070
|
|
SURINDER KUMAR SHARMA SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Nadaun
|
HP-03-005-190-00985700/638
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376567
|
07/03/2024
|
Megh Raj
|
1303005190WL016393
|
Megh Raj
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359571
|
|
MR MEGH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nadaun
|
HP-03-005-196-00981200/144-C
(MANN)
|
1303005196NRG24Z050320240385550
|
07/03/2024
|
SURJIT SINGH
|
1303005196WL016900
|
SURJIT SINGH
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366380
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nadaun
|
HP-03-005-196-00981300/63-C
(MANN)
|
1303005196NRG24Z050320240385554
|
07/03/2024
|
SEEMA DEVI
|
1303005196WL016900
|
SEEMA DEVI
|
00415
|
SBIN0006269
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907360287
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nadaun
|
HP-03-005-196-00981700/38-C
(MANN)
|
1303005196NRG24Z050320240385581
|
07/03/2024
|
SUKANYA KUMARI
|
1303005196WL016901
|
SUKANYA KUMARI
|
00415
|
SBIN0006269
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359568
|
|
MRS SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
511
|
Nadaun
|
HP-03-005-167-00986200/506
(DANGRI)
|
1303005167NRG24Z050320240379012
|
07/03/2024
|
AMAN SHARMA
|
1303005167WL016520
|
AMAN SHARMA
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367720
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nadaun
|
HP-03-005-167-00986200/506
(DANGRI)
|
1303005167NRG24Z050320240379011
|
07/03/2024
|
KAMAL KISHORE
|
1303005167WL016520
|
KAMAL KISHORE
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360322
|
|
KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Nadaun
|
HP-03-005-167-00986200/506
(DANGRI)
|
1303005167NRG24Z050320240379010
|
07/03/2024
|
VIPNA KUMARI
|
1303005167WL016520
|
VIPNA KUMARI
|
00415
|
SBIN0007300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367742
|
|
MRS VIPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nadaun
|
HP-03-005-167-01000200/477
(DANGRI)
|
1303005167NRG24Z050320240379048
|
07/03/2024
|
ASHA DEVI
|
1303005167WL016523
|
ASHA DEVI
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366388
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
515
|
Nadaun
|
HP-03-005-167-01000300/151
(DANGRI)
|
1303005167NRG24Z050320240379130
|
07/03/2024
|
Sandeep Kumar
|
1303005167WL016530
|
Sandeep Kumar
|
00415
|
SBIN0007300
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907367708
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nadaun
|
HP-03-005-167-01000300/298
(DANGRI)
|
1303005167NRG24Z050320240379131
|
07/03/2024
|
Seema devi
|
1303005167WL016530
|
Seema devi
|
00415
|
SBIN0007300
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907366431
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nadaun
|
HP-03-005-167-01000300/299
(DANGRI)
|
1303005167NRG24Z050320240379132
|
07/03/2024
|
SATYA DEVI
|
1303005167WL016530
|
SATYA DEVI
|
00415
|
SBIN0007300
|
15
|
15
|
Processed
|
16/03/2024
|
|
1907366434
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nadaun
|
HP-03-005-167-01000300/398
(DANGRI)
|
1303005167NRG24Z050320240379049
|
07/03/2024
|
DEEP KUMAR
|
1303005167WL016523
|
DEEP KUMAR
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360288
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Nadaun
|
HP-03-005-186-00990000/343
(KASHMIR)
|
1303005186NRG24Z050320240382340
|
07/03/2024
|
Dimple Kumari
|
1303005186WL016680
|
Dimple Kumari
|
00415
|
SBIN0007300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907367156
|
|
DIMPLE KUMARI
|
UCO BANK(607066)
|
|
520
|
Nadaun
|
HP-03-005-186-00990500/398-C
(KASHMIR)
|
1303005186NRG24Z050320240382267
|
07/03/2024
|
ROSHAN LAL
|
1303005186WL016678
|
ROSHAN LAL
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366341
|
|
ROSHAN LAL SHARMA SO SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Nadaun
|
HP-03-005-186-00990500/518
(KASHMIR)
|
1303005186NRG24Z050320240382269
|
07/03/2024
|
Baby
|
1303005186WL016678
|
Baby
|
00415
|
SBIN0007300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907367745
|
|
BABY CO ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Nadaun
|
HP-03-005-186-00990500/552
(KASHMIR)
|
1303005186NRG24Z050320240382197
|
07/03/2024
|
Vipan Kumar
|
1303005186WL016675
|
Vipan Kumar
|
00415
|
SBIN0007300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366433
|
|
VIPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
523
|
Nadaun
|
HP-03-005-190-00985700/637
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376566
|
07/03/2024
|
Anjana Sharma
|
1303005190WL016393
|
Anjana Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366405
|
|
MRS ANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nadaun
|
HP-03-005-199-00997200/556
(Naunghi)
|
1303005199NRG24Z070320240390238
|
07/03/2024
|
Pradeep Kumar
|
1303005199WL017157
|
Pradeep Kumar
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366432
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Nadaun
|
HP-03-005-199-00997200/557
(Naunghi)
|
1303005199NRG24Z070320240390240
|
07/03/2024
|
Sushil Kumar
|
1303005199WL017157
|
Sushil Kumar
|
00415
|
SBIN0007300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366435
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Nadaun
|
HP-03-005-200-00986600/295
(PANSAI)
|
1303005200NRG24Z020320240372948
|
07/03/2024
|
Salochana Devi
|
1303005200WL016245
|
Salochana Devi
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367743
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nadaun
|
HP-03-005-200-00986600/410
(PANSAI)
|
1303005200NRG24Z020320240372981
|
07/03/2024
|
Jagdish Chand
|
1303005200WL016246
|
Jagdish Chand
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360361
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nadaun
|
HP-03-005-200-00986600/411
(PANSAI)
|
1303005200NRG24Z020320240372982
|
07/03/2024
|
Shiv Onkar
|
1303005200WL016246
|
Shiv Onkar
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366387
|
|
SHIV ONKAR AGNIHOTRI S/O SH.JAGDISH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Nadaun
|
HP-03-005-201-00992100/195-A
(PANYALI)
|
1303005201NRG24Z010320240371477
|
07/03/2024
|
Suman Devi
|
1303005201WL016147
|
Suman Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907361073
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Nadaun
|
HP-03-005-201-00992100/342
(PANYALI)
|
1303005201NRG24Z010320240371478
|
07/03/2024
|
Madhu Sharma
|
1303005201WL016147
|
Madhu Sharma
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359723
|
|
MADHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Nadaun
|
HP-03-005-201-00992300/365-A
(PANYALI)
|
1303005201NRG24Z010320240371512
|
07/03/2024
|
Sapna Kumari
|
1303005201WL016151
|
Sapna Kumari
|
00415
|
SBIN0007300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360260
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
532
|
Nadaun
|
HP-03-005-156-01010200/131-A
(BARA)
|
1303005156NRG24Z020320240372571
|
07/03/2024
|
Jayoti Devi
|
1303005156WL016224
|
Jayoti Devi
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907366429
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
533
|
Nadaun
|
HP-03-005-156-01010200/193-A
(BARA)
|
1303005156NRG24Z020320240372572
|
07/03/2024
|
KERENTYA DEVI
|
1303005156WL016224
|
KERENTYA DEVI
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907359705
|
|
KARANTYA DEVI W/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Nadaun
|
HP-03-005-156-01010200/300
(BARA)
|
1303005156NRG24Z020320240372574
|
07/03/2024
|
Sahil Chaudhary
|
1303005156WL016224
|
Sahil Chaudhary
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907366436
|
|
MR SAHIL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nadaun
|
HP-03-005-156-01010200/349
(BARA)
|
1303005156NRG24Z020320240372575
|
07/03/2024
|
Aruna Devi
|
1303005156WL016224
|
Aruna Devi
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907360341
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nadaun
|
HP-03-005-156-01010200/392
(BARA)
|
1303005156NRG24Z020320240372577
|
07/03/2024
|
Nisha Devi
|
1303005156WL016224
|
Nisha Devi
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907367726
|
|
NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nadaun
|
HP-03-005-156-01010500/209
(BARA)
|
1303005156NRG24Z020320240372578
|
07/03/2024
|
Saroj kumari
|
1303005156WL016224
|
Saroj kumari
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907367722
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nadaun
|
HP-03-005-156-01010700/260
(BARA)
|
1303005156NRG24Z020320240372581
|
07/03/2024
|
Amita
|
1303005156WL016224
|
Amita
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907359698
|
|
AMITA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Nadaun
|
HP-03-005-156-01010700/262
(BARA)
|
1303005156NRG24Z020320240372582
|
07/03/2024
|
Reema devi
|
1303005156WL016224
|
Reema devi
|
00415
|
SBIN0007458
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907360323
|
|
Mrs. REEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
540
|
Nadaun
|
HP-03-005-156-01010700/434
(BARA)
|
1303005000NRG24Z070320240391353
|
07/03/2024
|
Shilpa
|
1303005WL017206
|
Shilpa
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907367719
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nadaun
|
HP-03-005-156-01011300/461
(BARA)
|
1303005156NRG24Z050320240379399
|
07/03/2024
|
Kesari Devi
|
1303005156WL016542
|
Kesari Devi
|
00415
|
SBIN0007458
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907366414
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nadaun
|
HP-03-005-156-01011300/461
(BARA)
|
1303005156NRG24Z050320240379400
|
07/03/2024
|
Nisha Devi
|
1303005156WL016542
|
Nisha Devi
|
00415
|
SBIN0007458
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907367744
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nadaun
|
HP-03-005-156-01011500/220
(BARA)
|
1303005156NRG24Z040320240376447
|
07/03/2024
|
TIRUNA
|
1303005156WL016385
|
TIRUNA
|
00415
|
SBIN0007458
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907359688
|
|
MRS TIRUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nadaun
|
HP-03-005-156-01011500/91-A
(BARA)
|
1303005156NRG24Z040320240378835
|
07/03/2024
|
KRISHAN KUMAR
|
1303005156WL016513
|
KRISHAN KUMAR
|
00415
|
SBIN0007458
|
138
|
138
|
Processed
|
16/03/2024
|
|
1907359692
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nadaun
|
HP-03-005-166-01012000/302
(CHOUDU)
|
1303005166NRG24Z040320240376279
|
07/03/2024
|
Battan Singh
|
1303005166WL016375
|
Battan Singh
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369498
|
|
SUBEDAR BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nadaun
|
HP-03-005-166-01012000/353
(CHOUDU)
|
1303005166NRG24Z040320240376280
|
07/03/2024
|
Raj Kumar
|
1303005166WL016375
|
Raj Kumar
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360339
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nadaun
|
HP-03-005-166-01012000/381
(CHOUDU)
|
1303005166NRG24Z040320240376160
|
07/03/2024
|
Pooja Devi
|
1303005166WL016370
|
Pooja Devi
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907360259
|
|
POOJA DEVI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Nadaun
|
HP-03-005-166-01012100/54-B
(CHOUDU)
|
1303005166NRG24Z040320240376287
|
07/03/2024
|
Santosh kumari
|
1303005166WL016375
|
Santosh kumari
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367699
|
|
MRS SATOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nadaun
|
HP-03-005-166-01012500/202
(CHOUDU)
|
1303005166NRG24Z040320240376161
|
07/03/2024
|
Narotam Singh
|
1303005166WL016370
|
Narotam Singh
|
00415
|
SBIN0007458
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907366402
|
|
MR NAROTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nadaun
|
HP-03-005-166-01012700/132-B
(CHOUDU)
|
1303005166NRG24Z070320240390956
|
07/03/2024
|
Rishu Kumar
|
1303005166WL017195
|
Rishu Kumar
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907367696
|
|
MR RISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nadaun
|
HP-03-005-166-01012700/132-B
(CHOUDU)
|
1303005166NRG24Z070320240390955
|
07/03/2024
|
SUNITA DEVI
|
1303005166WL017195
|
SUNITA DEVI
|
00415
|
SBIN0007458
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359687
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
552
|
Nadaun
|
HP-03-005-166-01012900/439
(CHOUDU)
|
1303005211NRG24Z060320240387823
|
07/03/2024
|
Pooja
|
1303005211WL017042
|
Pooja
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907361059
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
Nadaun
|
HP-03-005-166-01012900/488
(CHOUDU)
|
1303005211NRG24Z060320240387824
|
07/03/2024
|
Surinder Kumar
|
1303005211WL017042
|
Surinder Kumar
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359574
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nadaun
|
HP-03-005-166-01012900/492
(CHOUDU)
|
1303005211NRG24Z060320240387825
|
07/03/2024
|
Urmila Devi
|
1303005211WL017042
|
Urmila Devi
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367697
|
|
MS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nadaun
|
HP-03-005-166-01012900/515
(CHOUDU)
|
1303005211NRG24Z060320240387869
|
07/03/2024
|
Santosh Kumari
|
1303005211WL017044
|
Santosh Kumari
|
00415
|
SBIN0007458
|
133
|
133
|
Processed
|
16/03/2024
|
|
1907361065
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Nadaun
|
HP-03-005-166-01013200/90-B
(CHOUDU)
|
1303005211NRG24Z060320240387829
|
07/03/2024
|
Saroj Kumari
|
1303005211WL017042
|
Saroj Kumari
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360311
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Nadaun
|
HP-03-005-166-01013300/217
(CHOUDU)
|
1303005211NRG24Z060320240387831
|
07/03/2024
|
SEEMA KUMARI
|
1303005211WL017042
|
SEEMA KUMARI
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367717
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nadaun
|
HP-03-005-166-01013300/442
(CHOUDU)
|
1303005211NRG24Z060320240387833
|
07/03/2024
|
Monika
|
1303005211WL017042
|
Monika
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359575
|
|
MONIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Nadaun
|
HP-03-005-166-01013300/467
(CHOUDU)
|
1303005211NRG24Z060320240387787
|
07/03/2024
|
Anjali Kumari
|
1303005211WL017041
|
Anjali Kumari
|
00415
|
SBIN0007458
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907367738
|
|
ANJALI KUMARI D/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Nadaun
|
HP-03-005-166-01013300/505
(CHOUDU)
|
1303005211NRG24Z060320240387788
|
07/03/2024
|
Nisha Kumari
|
1303005211WL017041
|
Nisha Kumari
|
00415
|
SBIN0007458
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907360286
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG24Z040320240376238
|
07/03/2024
|
Gourav Sharma
|
1303005166WL016373
|
Gourav Sharma
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359557
|
|
GOURAV SHARMA
|
HDFC BANK LTD(607152)
|
|
562
|
Nadaun
|
HP-03-005-166-01013400/35-B
(CHOUDU)
|
1303005166NRG24Z040320240376236
|
07/03/2024
|
Vikram Singh
|
1303005166WL016373
|
Vikram Singh
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360355
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nadaun
|
HP-03-005-166-01013400/522
(CHOUDU)
|
1303005166NRG24Z050320240385604
|
07/03/2024
|
Ajnesh Kumar
|
1303005166WL016903
|
Ajnesh Kumar
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366356
|
|
MR AJNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nadaun
|
HP-03-005-166-01013400/522
(CHOUDU)
|
1303005166NRG24Z050320240385603
|
07/03/2024
|
Menka Sharma
|
1303005166WL016903
|
Menka Sharma
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366357
|
|
MRS MENKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nadaun
|
HP-03-005-166-01013500/280
(CHOUDU)
|
1303005211NRG24Z060320240387872
|
07/03/2024
|
Reeta Devi
|
1303005211WL017044
|
Reeta Devi
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359558
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Nadaun
|
HP-03-005-166-01013500/330
(CHOUDU)
|
1303005211NRG24Z060320240387874
|
07/03/2024
|
atti bala
|
1303005211WL017044
|
atti bala
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367707
|
|
ATTI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Nadaun
|
HP-03-005-166-01013500/335
(CHOUDU)
|
1303005211NRG24Z060320240387875
|
07/03/2024
|
kamla devi
|
1303005211WL017044
|
kamla devi
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359711
|
|
KAMLA DEVI W/O SH.JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Nadaun
|
HP-03-005-166-01013700/375
(CHOUDU)
|
1303005211NRG24Z060320240387878
|
07/03/2024
|
Rana Singh
|
1303005211WL017044
|
Rana Singh
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366430
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG24Z060320240387882
|
07/03/2024
|
Rakesh Kumar
|
1303005211WL017044
|
Rakesh Kumar
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361056
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG24Z060320240387883
|
07/03/2024
|
Soma Devi
|
1303005211WL017044
|
Soma Devi
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367731
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Nadaun
|
HP-03-005-169-01010000/319
(FASTE)
|
1303005169NRG24Z020320240373709
|
07/03/2024
|
Ajudhya Devi
|
1303005169WL016276
|
Ajudhya Devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907366403
|
|
MRS AJJUDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nadaun
|
HP-03-005-169-01010000/319
(FASTE)
|
1303005169NRG24Z020320240373708
|
07/03/2024
|
Jiwan Lata
|
1303005169WL016276
|
Jiwan Lata
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367706
|
|
MR JIWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nadaun
|
HP-03-005-196-00981700/2-C
(MANN)
|
1303005196NRG24Z050320240385562
|
07/03/2024
|
swarna devi
|
1303005196WL016900
|
swarna devi
|
00415
|
SBIN0007458
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367711
|
|
SAWRNA DEVI W/O SH VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Nadaun
|
HP-03-005-196-00981700/226
(MANN)
|
1303005196NRG24Z050320240385580
|
07/03/2024
|
REKHA KUMARI
|
1303005196WL016901
|
REKHA KUMARI
|
00415
|
SBIN0007458
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907367703
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nadaun
|
HP-03-005-196-00981700/302
(MANN)
|
1303005196NRG24Z050320240385563
|
07/03/2024
|
Sudershna Kumari
|
1303005196WL016900
|
Sudershna Kumari
|
00415
|
SBIN0007458
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907367702
|
|
Miss. SHEETALTH MOTHAR SUDERSHANA KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
576
|
Nadaun
|
HP-03-005-204-01005800/359
(RAIL)
|
1303005204NRG24Z040320240376791
|
07/03/2024
|
Raj Kumar
|
1303005204WL016409
|
Raj Kumar
|
00415
|
SBIN0007458
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360305
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
577
|
Nadaun
|
HP-03-005-207-01007100/142-C
(SAPROH)
|
1303005210NRG24Z070320240391438
|
07/03/2024
|
Pooja Rani
|
1303005210WL017213
|
Pooja Rani
|
00415
|
SBIN0007458
|
62
|
62
|
Processed
|
16/03/2024
|
|
1907359534
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nadaun
|
HP-03-005-207-01007100/163
(SAPROH)
|
1303005210NRG24Z070320240391440
|
07/03/2024
|
REENA DEVI
|
1303005210WL017213
|
REENA DEVI
|
00415
|
SBIN0007458
|
111
|
111
|
Processed
|
16/03/2024
|
|
1907367701
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nadaun
|
HP-03-005-207-01007100/359
(SAPROH)
|
1303005210NRG24Z060320240389560
|
07/03/2024
|
Mamta Devi
|
1303005210WL017114
|
Mamta Devi
|
00415
|
SBIN0007458
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366413
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nadaun
|
HP-03-005-207-01007100/389
(SAPROH)
|
1303005210NRG24Z070320240391443
|
07/03/2024
|
NARESH KUMARI
|
1303005210WL017213
|
NARESH KUMARI
|
00415
|
SBIN0007458
|
95
|
95
|
Processed
|
16/03/2024
|
|
1907360283
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Nadaun
|
HP-03-005-207-01007100/424
(SAPROH)
|
1303005210NRG24Z070320240391444
|
07/03/2024
|
SUMNA DEVI
|
1303005210WL017213
|
SUMNA DEVI
|
00415
|
SBIN0007458
|
111
|
111
|
Processed
|
16/03/2024
|
|
1907360284
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nadaun
|
HP-03-005-207-01007100/446
(SAPROH)
|
1303005210NRG24Z070320240391445
|
07/03/2024
|
CHANCHLA DEVI
|
1303005210WL017213
|
CHANCHLA DEVI
|
00415
|
SBIN0007458
|
111
|
111
|
Processed
|
16/03/2024
|
|
1907367739
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nadaun
|
HP-03-005-207-01007100/463
(SAPROH)
|
1303005210NRG24Z070320240391446
|
07/03/2024
|
RADHA
|
1303005210WL017213
|
RADHA
|
00415
|
SBIN0007458
|
111
|
111
|
Processed
|
16/03/2024
|
|
1907367736
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
584
|
Nadaun
|
HP-03-005-152-00969900/316
(AMLEHAD)
|
1303005152NRG24Z050320240381748
|
07/03/2024
|
veena devi
|
1303005152WL016654
|
veena devi
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359573
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nadaun
|
HP-03-005-152-00969900/354
(AMLEHAD)
|
1303005152NRG24Z050320240381752
|
07/03/2024
|
Pinki Phian
|
1303005152WL016654
|
Pinki Phian
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360240
|
|
MRS PINKI PHIAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nadaun
|
HP-03-005-152-00969900/420
(AMLEHAD)
|
1303005152NRG24Z050320240381762
|
07/03/2024
|
Anjana Kumari
|
1303005152WL016654
|
Anjana Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359570
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nadaun
|
HP-03-005-152-00969900/444
(AMLEHAD)
|
1303005152NRG24Z050320240381766
|
07/03/2024
|
Rekha
|
1303005152WL016654
|
Rekha
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366354
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nadaun
|
HP-03-005-152-00969900/444
(AMLEHAD)
|
1303005152NRG24Z050320240381765
|
07/03/2024
|
Sunil Kumar
|
1303005152WL016654
|
Sunil Kumar
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367694
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nadaun
|
HP-03-005-152-00969900/46-C
(AMLEHAD)
|
1303005152NRG24Z050320240381768
|
07/03/2024
|
Salochna Devi
|
1303005152WL016654
|
Salochna Devi
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367695
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nadaun
|
HP-03-005-152-00970100/358
(AMLEHAD)
|
1303005000NRG24Z050320240385944
|
07/03/2024
|
Neelam Kumari
|
1303005WL016921
|
Neelam Kumari
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366428
|
|
Mrs. NEELM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
591
|
Nadaun
|
HP-03-005-185-00973800/15
(KARAUR)
|
1303005185NRG24Z050320240379759
|
07/03/2024
|
NARESH KUMAR
|
1303005185WL016553
|
NARESH KUMAR
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367712
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nadaun
|
HP-03-005-185-00973800/17
(KARAUR)
|
1303005185NRG24Z050320240379761
|
07/03/2024
|
VEENA KUMARI
|
1303005185WL016553
|
VEENA KUMARI
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907367705
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nadaun
|
HP-03-005-185-00973800/265
(KARAUR)
|
1303005185NRG24Z050320240379762
|
07/03/2024
|
Nisha Devi
|
1303005185WL016553
|
Nisha Devi
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907360274
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nadaun
|
HP-03-005-185-00973800/362
(KARAUR)
|
1303005185NRG24Z050320240379763
|
07/03/2024
|
Salochana Devi
|
1303005185WL016553
|
Salochana Devi
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360360
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nadaun
|
HP-03-005-185-00973900/288
(KARAUR)
|
1303005185NRG24Z050320240379764
|
07/03/2024
|
Anju Bala
|
1303005185WL016553
|
Anju Bala
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360270
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
596
|
Nadaun
|
HP-03-005-185-00973900/289
(KARAUR)
|
1303005185NRG24Z050320240379765
|
07/03/2024
|
Bandna Kumari
|
1303005185WL016553
|
Bandna Kumari
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907367728
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nadaun
|
HP-03-005-185-00973900/307
(KARAUR)
|
1303005185NRG24Z050320240379815
|
07/03/2024
|
Monika Kumari
|
1303005185WL016554
|
Monika Kumari
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360262
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nadaun
|
HP-03-005-185-00973900/307
(KARAUR)
|
1303005185NRG24Z050320240379816
|
07/03/2024
|
Rakesh Kumar
|
1303005185WL016554
|
Rakesh Kumar
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360258
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nadaun
|
HP-03-005-185-00973900/308
(KARAUR)
|
1303005185NRG24Z050320240379766
|
07/03/2024
|
Lata Kumari
|
1303005185WL016553
|
Lata Kumari
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907360269
|
|
LATA KUMARI WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nadaun
|
HP-03-005-185-00973900/310
(KARAUR)
|
1303005185NRG24Z050320240379767
|
07/03/2024
|
Monika
|
1303005185WL016553
|
Monika
|
00415
|
SBIN0009085
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907360275
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nadaun
|
HP-03-005-185-00973900/395
(KARAUR)
|
1303005185NRG24Z050320240379768
|
07/03/2024
|
Savita Kumari
|
1303005185WL016553
|
Savita Kumari
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366379
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nadaun
|
HP-03-005-185-00973900/405
(KARAUR)
|
1303005185NRG24Z050320240379818
|
07/03/2024
|
Abhinay Prashar
|
1303005185WL016554
|
Abhinay Prashar
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907367693
|
|
ABHINAY PRASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Nadaun
|
HP-03-005-185-00973900/405
(KARAUR)
|
1303005185NRG24Z050320240379819
|
07/03/2024
|
Shashi Bala
|
1303005185WL016554
|
Shashi Bala
|
00415
|
SBIN0009085
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907367732
|
|
MR ABHINAY PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nadaun
|
HP-03-005-194-00971200/20-B
(MAJHIYAR)
|
1303005194NRG24Z040320240375861
|
07/03/2024
|
Sushma Devi
|
1303005194WL016360
|
Sushma Devi
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907367691
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
605
|
Nadaun
|
HP-03-005-155-01014300/23-B
(BALDUHAK)
|
1303005155NRG24Z040320240375979
|
07/03/2024
|
RAJ KUMAR
|
1303005155WL016364
|
RAJ KUMAR
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359714
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Nadaun
|
HP-03-005-155-01014300/271
(BALDUHAK)
|
1303005155NRG24Z040320240375980
|
07/03/2024
|
Kamlesh Kumari
|
1303005155WL016364
|
Kamlesh Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367723
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nadaun
|
HP-03-005-155-01014300/271
(BALDUHAK)
|
1303005155NRG24Z040320240375981
|
07/03/2024
|
Sanjana Devi
|
1303005155WL016364
|
Sanjana Devi
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359569
|
|
SANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Nadaun
|
HP-03-005-155-01014300/457
(BALDUHAK)
|
1303005155NRG24Z040320240375982
|
07/03/2024
|
Kamlesh Kumari
|
1303005155WL016364
|
Kamlesh Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360338
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nadaun
|
HP-03-005-155-01014300/457
(BALDUHAK)
|
1303005155NRG24Z040320240375983
|
07/03/2024
|
Shivani
|
1303005155WL016364
|
Shivani
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367727
|
|
MS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nadaun
|
HP-03-005-155-01014300/458
(BALDUHAK)
|
1303005155NRG24Z040320240375984
|
07/03/2024
|
Sushma Kumari
|
1303005155WL016364
|
Sushma Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367158
|
|
SUSHMA KUMARI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Nadaun
|
HP-03-005-155-01014500/248
(BALDUHAK)
|
1303005155NRG24Z060320240386159
|
07/03/2024
|
Krishna Devi
|
1303005155WL016940
|
Krishna Devi
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367690
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Nadaun
|
HP-03-005-155-01014500/363
(BALDUHAK)
|
1303005155NRG24Z060320240386161
|
07/03/2024
|
Deepika
|
1303005155WL016940
|
Deepika
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367741
|
|
DIPIKA KUMARI D/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Nadaun
|
HP-03-005-155-01014500/363
(BALDUHAK)
|
1303005155NRG24Z060320240386160
|
07/03/2024
|
Ramesh Chand
|
1303005155WL016940
|
Ramesh Chand
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360261
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Nadaun
|
HP-03-005-155-01014500/434
(BALDUHAK)
|
1303005155NRG24Z060320240386162
|
07/03/2024
|
Meena Kumari
|
1303005155WL016940
|
Meena Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366358
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nadaun
|
HP-03-005-155-01014600/272
(BALDUHAK)
|
1303005155NRG24Z040320240375992
|
07/03/2024
|
Ajay Kumar
|
1303005155WL016364
|
Ajay Kumar
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366368
|
|
SHRI AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nadaun
|
HP-03-005-155-01014600/272
(BALDUHAK)
|
1303005155NRG24Z040320240375991
|
07/03/2024
|
Asha Kumari
|
1303005155WL016364
|
Asha Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366367
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nadaun
|
HP-03-005-155-01014600/272
(BALDUHAK)
|
1303005155NRG24Z040320240375990
|
07/03/2024
|
Monika Kumari
|
1303005155WL016364
|
Monika Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366369
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nadaun
|
HP-03-005-155-01014600/341
(BALDUHAK)
|
1303005155NRG24Z040320240375993
|
07/03/2024
|
Asha Kumari
|
1303005155WL016364
|
Asha Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367735
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nadaun
|
HP-03-005-155-01014600/341
(BALDUHAK)
|
1303005155NRG24Z040320240375994
|
07/03/2024
|
Santosh Kumar
|
1303005155WL016364
|
Santosh Kumar
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366363
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nadaun
|
HP-03-005-155-01014700/185
(BALDUHAK)
|
1303005155NRG24Z040320240375995
|
07/03/2024
|
Pushpa Devi
|
1303005155WL016364
|
Pushpa Devi
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367733
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Nadaun
|
HP-03-005-155-01014700/259
(BALDUHAK)
|
1303005155NRG24Z040320240375996
|
07/03/2024
|
Pushap Lata
|
1303005155WL016364
|
Pushap Lata
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360297
|
|
PUSHAP LATA RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
622
|
Nadaun
|
HP-03-005-155-01014700/265
(BALDUHAK)
|
1303005155NRG24Z040320240375997
|
07/03/2024
|
Neelam Kumari
|
1303005155WL016364
|
Neelam Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367714
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nadaun
|
HP-03-005-155-01014700/301
(BALDUHAK)
|
1303005155NRG24Z040320240375998
|
07/03/2024
|
Abhishek
|
1303005155WL016364
|
Abhishek
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367718
|
|
MR ABHISHEK A
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nadaun
|
HP-03-005-155-01014700/328
(BALDUHAK)
|
1303005155NRG24Z040320240375999
|
07/03/2024
|
Reeta Kumari
|
1303005155WL016364
|
Reeta Kumari
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360299
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Nadaun
|
HP-03-005-155-01014700/420
(BALDUHAK)
|
1303005155NRG24Z040320240376000
|
07/03/2024
|
Madan Lal
|
1303005155WL016364
|
Madan Lal
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907361074
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Nadaun
|
HP-03-005-166-01012900/492
(CHOUDU)
|
1303005211NRG24Z060320240387826
|
07/03/2024
|
Shiksha
|
1303005211WL017042
|
Shiksha
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360333
|
|
SHIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Nadaun
|
HP-03-005-166-01013300/464
(CHOUDU)
|
1303005211NRG24Z060320240387786
|
07/03/2024
|
Milap Chand
|
1303005211WL017041
|
Milap Chand
|
00415
|
SBIN0009526
|
147
|
147
|
Processed
|
16/03/2024
|
|
1907360351
|
|
MR MILAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nadaun
|
HP-03-005-166-01013300/527
(CHOUDU)
|
1303005211NRG24Z060320240387834
|
07/03/2024
|
Savita Thakur
|
1303005211WL017042
|
Savita Thakur
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367157
|
|
SAVITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Nadaun
|
HP-03-005-166-01013700/376
(CHOUDU)
|
1303005211NRG24Z060320240387881
|
07/03/2024
|
Sarla Devi
|
1303005211WL017044
|
Sarla Devi
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367725
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Nadaun
|
HP-03-005-204-01006000/346
(RAIL)
|
1303005204NRG24Z040320240376807
|
07/03/2024
|
Lata Devi
|
1303005204WL016409
|
Lata Devi
|
00415
|
SBIN0009526
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907367159
|
|
LATA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
631
|
Nadaun
|
HP-03-005-186-00990000/700
(KASHMIR)
|
1303005186NRG24Z010320240371504
|
07/03/2024
|
Lovely Kumar
|
1303005186WL016150
|
Lovely Kumar
|
00415
|
SBIN0050296
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907368849
|
|
LOVELY KUMAR SO MAAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
632
|
Nadaun
|
HP-03-005-167-00998600/228
(DANGRI)
|
1303005167NRG24Z050320240379089
|
07/03/2024
|
REETA DEVI
|
1303005167WL016526
|
REETA DEVI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907361061
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Nadaun
|
HP-03-005-167-00998600/269
(DANGRI)
|
1303005167NRG24Z050320240379090
|
07/03/2024
|
Leela Devi
|
1303005167WL016526
|
Leela Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360247
|
|
LEELA DEVI W/O PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
634
|
Nadaun
|
HP-03-005-167-01000200/358
(DANGRI)
|
1303005167NRG24Z050320240379046
|
07/03/2024
|
REKHA KUMARI
|
1303005167WL016523
|
REKHA KUMARI
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359697
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
635
|
Nadaun
|
HP-03-005-167-01000300/351
(DANGRI)
|
1303005167NRG24Z050320240379133
|
07/03/2024
|
ANJANA KUMARI
|
1303005167WL016530
|
ANJANA KUMARI
|
00462
|
UCBA0001184
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907359706
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
636
|
Nadaun
|
HP-03-005-167-01000300/398
(DANGRI)
|
1303005167NRG24Z050320240379050
|
07/03/2024
|
KUSHAM LATA
|
1303005167WL016523
|
KUSHAM LATA
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360291
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Nadaun
|
HP-03-005-167-01000300/427
(DANGRI)
|
1303005167NRG24Z050320240379134
|
07/03/2024
|
Raj Kumar
|
1303005167WL016530
|
Raj Kumar
|
00462
|
UCBA0001184
|
155
|
155
|
Processed
|
16/03/2024
|
|
1907360304
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
638
|
Nadaun
|
HP-03-005-190-00984000/452
(LAHAR KOTLU)
|
1303005190NRG24Z040320240376380
|
07/03/2024
|
Bandana Kumari
|
1303005190WL016381
|
Bandana Kumari
|
00462
|
UCBA0001184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907366404
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nadaun
|
HP-03-005-190-00985700/341-B
(LAHAR KOTLU)
|
1303005190NRG24Z050320240379215
|
07/03/2024
|
Sita Devi
|
1303005190WL016535
|
Sita Devi
|
00462
|
UCBA0001184
|
126
|
126
|
Processed
|
16/03/2024
|
|
1907360298
|
|
SITA DEVI W O SRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Nadaun
|
HP-03-005-199-00997200/128-A
(Naunghi)
|
1303005199NRG24Z050320240379429
|
07/03/2024
|
KANWAR SINGH
|
1303005199WL016544
|
KANWAR SINGH
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359684
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Nadaun
|
HP-03-005-199-00997200/557
(Naunghi)
|
1303005199NRG24Z070320240390239
|
07/03/2024
|
SARITA KUMARI
|
1303005199WL017157
|
SARITA KUMARI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366415
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
642
|
Nadaun
|
HP-03-005-199-00997300/160
(Naunghi)
|
1303005199NRG24Z050320240379509
|
07/03/2024
|
SUDESH KUMARI
|
1303005199WL016546
|
SUDESH KUMARI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359683
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Nadaun
|
HP-03-005-199-00997300/489
(Naunghi)
|
1303005199NRG24Z050320240379572
|
07/03/2024
|
NEELAM KUMARI
|
1303005199WL016548
|
NEELAM KUMARI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907361049
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Nadaun
|
HP-03-005-199-00997300/519
(Naunghi)
|
1303005199NRG24Z050320240379573
|
07/03/2024
|
ROSHNI DEVI
|
1303005199WL016548
|
ROSHNI DEVI
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907360239
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Nadaun
|
HP-03-005-199-00997300/529
(Naunghi)
|
1303005199NRG24Z050320240379510
|
07/03/2024
|
NISHA DEVI
|
1303005199WL016546
|
NISHA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907361057
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Nadaun
|
HP-03-005-199-00997400/451
(Naunghi)
|
1303005199NRG24Z050320240379478
|
07/03/2024
|
SONI
|
1303005199WL016545
|
SONI
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359704
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Nadaun
|
HP-03-005-199-00997400/551
(Naunghi)
|
1303005199NRG24Z050320240379479
|
07/03/2024
|
ASHA DEVI
|
1303005199WL016545
|
ASHA DEVI
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907361054
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
648
|
Nadaun
|
HP-03-005-199-00997400/551
(Naunghi)
|
1303005199NRG24Z050320240379480
|
07/03/2024
|
Sansar Chand
|
1303005199WL016545
|
Sansar Chand
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360330
|
|
SANSAR CHAND
|
UCO BANK(607066)
|
|
649
|
Nadaun
|
HP-03-005-199-00997500/116-A
(Naunghi)
|
1303005199NRG24Z050320240379575
|
07/03/2024
|
KIRAN KUMARI
|
1303005199WL016548
|
KIRAN KUMARI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907361055
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Nadaun
|
HP-03-005-199-00997500/536
(Naunghi)
|
1303005199NRG24Z050320240379513
|
07/03/2024
|
SANDALA DEVI
|
1303005199WL016546
|
SANDALA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366344
|
|
SANDLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Nadaun
|
HP-03-005-199-00997500/547
(Naunghi)
|
1303005199NRG24Z050320240379514
|
07/03/2024
|
MONIKA
|
1303005199WL016546
|
MONIKA
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366343
|
|
MONIKA
|
UCO BANK(607066)
|
|
652
|
Nadaun
|
HP-03-005-199-00997500/561
(Naunghi)
|
1303005199NRG24Z050320240379515
|
07/03/2024
|
ARCHANA DEVI
|
1303005199WL016546
|
ARCHANA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366345
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
653
|
Nadaun
|
HP-03-005-199-00997900/654
(Naunghi)
|
1303005199NRG24Z050320240379441
|
07/03/2024
|
Jagtamba Devi
|
1303005199WL016544
|
Jagtamba Devi
|
00462
|
UCBA0001184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907366364
|
|
JAGTAMBA DEVI
|
UCO BANK(607066)
|
|
654
|
Nadaun
|
HP-03-005-199-00998900/558
(Naunghi)
|
1303005199NRG24Z050320240379489
|
07/03/2024
|
BABY
|
1303005199WL016545
|
BABY
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361076
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Nadaun
|
HP-03-005-199-00998900/572
(Naunghi)
|
1303005199NRG24Z050320240379490
|
07/03/2024
|
MEENA RANI
|
1303005199WL016545
|
MEENA RANI
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907361075
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Nadaun
|
HP-03-005-204-01005200/186
(RAIL)
|
1303005204NRG24Z040320240376753
|
07/03/2024
|
Anjana Kumari
|
1303005204WL016408
|
Anjana Kumari
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360329
|
|
ANJANA KUMARI D/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Nadaun
|
HP-03-005-204-01005200/186
(RAIL)
|
1303005204NRG24Z040320240376752
|
07/03/2024
|
SUNIL KUMAR
|
1303005204WL016408
|
SUNIL KUMAR
|
00462
|
UCBA0001184
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359689
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
658
|
Nadaun
|
HP-03-005-204-01005200/338
(RAIL)
|
1303005204NRG24Z040320240376756
|
07/03/2024
|
Madan Lal
|
1303005204WL016408
|
Madan Lal
|
00462
|
UCBA0001184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360265
|
|
MADAN LAL S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
659
|
Nadaun
|
HP-03-005-204-01005200/370
(RAIL)
|
1303005204NRG24Z040320240376757
|
07/03/2024
|
Sahil Kaundal
|
1303005204WL016408
|
Sahil Kaundal
|
00462
|
UCBA0001184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907360328
|
|
SAHIL KAUNDAL
|
UCO BANK(607066)
|
|
660
|
Nadaun
|
HP-03-005-204-01005600/217
(RAIL)
|
1303005204NRG24Z040320240376759
|
07/03/2024
|
BIHARI LAL
|
1303005204WL016408
|
BIHARI LAL
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359690
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
661
|
Nadaun
|
HP-03-005-204-01005800/261
(RAIL)
|
1303005204NRG24Z040320240376788
|
07/03/2024
|
SUNITA KUMARI
|
1303005204WL016409
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359713
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
662
|
Nadaun
|
HP-03-005-204-01005800/290
(RAIL)
|
1303005204NRG24Z040320240376789
|
07/03/2024
|
Neelam Kumari
|
1303005204WL016409
|
Neelam Kumari
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360281
|
|
NEELAM KUMARI AND AVINASH CHAND BADWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Nadaun
|
HP-03-005-204-01005800/325
(RAIL)
|
1303005204NRG24Z040320240376790
|
07/03/2024
|
Anita Chaudhary
|
1303005204WL016409
|
Anita Chaudhary
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907360250
|
|
ANITA CHAUDHARY W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Nadaun
|
HP-03-005-204-01005800/83
(RAIL)
|
1303005204NRG24Z040320240376792
|
07/03/2024
|
Neelam Kumari
|
1303005204WL016409
|
Neelam Kumari
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360282
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
665
|
Nadaun
|
HP-03-005-204-01005900/145
(RAIL)
|
1303005204NRG24Z040320240376794
|
07/03/2024
|
SIMMI DEVI
|
1303005204WL016409
|
SIMMI DEVI
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359708
|
|
Miss. SIMMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
666
|
Nadaun
|
HP-03-005-204-01005900/145
(RAIL)
|
1303005204NRG24Z040320240376793
|
07/03/2024
|
VIPAN KUMAR
|
1303005204WL016409
|
VIPAN KUMAR
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907359716
|
|
VIPAN KUMAR S/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
667
|
Nadaun
|
HP-03-005-204-01005900/256
(RAIL)
|
1303005204NRG24Z040320240376797
|
07/03/2024
|
ASHA DEVI
|
1303005204WL016409
|
ASHA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359701
|
|
RANJIT SINGH AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Nadaun
|
HP-03-005-204-01005900/94
(RAIL)
|
1303005204NRG24Z040320240376799
|
07/03/2024
|
Vinesh Kumari
|
1303005204WL016409
|
Vinesh Kumari
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360251
|
|
VINESH KUMARI
|
UCO BANK(607066)
|
|
669
|
Nadaun
|
HP-03-005-204-01006000/254
(RAIL)
|
1303005204NRG24Z040320240376802
|
07/03/2024
|
RAMA DEVI
|
1303005204WL016409
|
RAMA DEVI
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907361068
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
670
|
Nadaun
|
HP-03-005-204-01006000/336
(RAIL)
|
1303005204NRG24Z040320240376804
|
07/03/2024
|
Archna Kumari
|
1303005204WL016409
|
Archna Kumari
|
00462
|
UCBA0001184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907366355
|
|
ARCHNA KUMARI
|
UCO BANK(607066)
|
|
671
|
Nadaun
|
HP-03-005-204-01006000/337
(RAIL)
|
1303005204NRG24Z040320240376805
|
07/03/2024
|
Raj Kumar
|
1303005204WL016409
|
Raj Kumar
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360264
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
672
|
Nadaun
|
HP-03-005-186-00989800/221
(KASHMIR)
|
1303005186NRG24Z050320240382319
|
07/03/2024
|
Sarita Devi
|
1303005186WL016680
|
Sarita Devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907366416
|
|
SARITA DEVI W/O SH VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Nadaun
|
HP-03-005-186-00989800/251-C
(KASHMIR)
|
1303005186NRG24Z050320240382320
|
07/03/2024
|
Soniya Devi
|
1303005186WL016680
|
Soniya Devi
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369418
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
674
|
Nadaun
|
HP-03-005-186-00989800/280
(KASHMIR)
|
1303005186NRG24Z050320240382322
|
07/03/2024
|
Asha Devi
|
1303005186WL016680
|
Asha Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369454
|
|
ASHA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
675
|
Nadaun
|
HP-03-005-186-00989800/280
(KASHMIR)
|
1303005186NRG24Z050320240382321
|
07/03/2024
|
Subhash Chand
|
1303005186WL016680
|
Subhash Chand
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369438
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
676
|
Nadaun
|
HP-03-005-186-00989800/305
(KASHMIR)
|
1303005186NRG24Z050320240382249
|
07/03/2024
|
Hoshiaro Devi
|
1303005186WL016678
|
Hoshiaro Devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369434
|
|
HOSHIARO DEVI
|
UCO BANK(607066)
|
|
677
|
Nadaun
|
HP-03-005-186-00989800/322-C
(KASHMIR)
|
1303005186NRG24Z050320240382323
|
07/03/2024
|
baktaber singh
|
1303005186WL016680
|
baktaber singh
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360280
|
|
BAKTAWAR SINGH SHALIG RAM
|
UCO BANK(607066)
|
|
678
|
Nadaun
|
HP-03-005-186-00989800/322-C
(KASHMIR)
|
1303005186NRG24Z050320240382324
|
07/03/2024
|
sunita devi
|
1303005186WL016680
|
sunita devi
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907359654
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
679
|
Nadaun
|
HP-03-005-186-00989800/344-C
(KASHMIR)
|
1303005186NRG24Z050320240382326
|
07/03/2024
|
Hans Raj
|
1303005186WL016680
|
Hans Raj
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360342
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Nadaun
|
HP-03-005-186-00989800/344-C
(KASHMIR)
|
1303005186NRG24Z050320240382325
|
07/03/2024
|
ranjna kumari
|
1303005186WL016680
|
ranjna kumari
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369407
|
|
RANJNA KUMARI D/0BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Nadaun
|
HP-03-005-186-00989800/417
(KASHMIR)
|
1303005186NRG24Z050320240382327
|
07/03/2024
|
Sabnam Kumari
|
1303005186WL016680
|
Sabnam Kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369415
|
|
SHAVNAM KUMARI
|
UCO BANK(607066)
|
|
682
|
Nadaun
|
HP-03-005-186-00989800/426-C
(KASHMIR)
|
1303005186NRG24Z050320240382328
|
07/03/2024
|
SEEMA DEVI
|
1303005186WL016680
|
SEEMA DEVI
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907366352
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
683
|
Nadaun
|
HP-03-005-186-00989800/434
(KASHMIR)
|
1303005186NRG24Z050320240382251
|
07/03/2024
|
Anuradha
|
1303005186WL016678
|
Anuradha
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907369458
|
|
ANURADHA
|
UCO BANK(607066)
|
|
684
|
Nadaun
|
HP-03-005-186-00989800/434
(KASHMIR)
|
1303005186NRG24Z050320240382250
|
07/03/2024
|
Arun Thakur
|
1303005186WL016678
|
Arun Thakur
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366349
|
|
ARUN THAKUR
|
AXIS BANK(607153)
|
|
685
|
Nadaun
|
HP-03-005-186-00989800/435-C
(KASHMIR)
|
1303005186NRG24Z050320240382252
|
07/03/2024
|
Reena kumari
|
1303005186WL016678
|
Reena kumari
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907360331
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
686
|
Nadaun
|
HP-03-005-186-00989800/436
(KASHMIR)
|
1303005186NRG24Z050320240382329
|
07/03/2024
|
Rattani Devi
|
1303005186WL016680
|
Rattani Devi
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369440
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
687
|
Nadaun
|
HP-03-005-186-00989800/437
(KASHMIR)
|
1303005186NRG24Z010320240370755
|
07/03/2024
|
Promila Devi
|
1303005186WL016099
|
Promila Devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369448
|
|
PROMILA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Nadaun
|
HP-03-005-186-00989800/457
(KASHMIR)
|
1303005186NRG24Z060320240386438
|
07/03/2024
|
Hans Raj
|
1303005186WL016968
|
Hans Raj
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907369436
|
|
HANS RAJ SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Nadaun
|
HP-03-005-186-00989800/457
(KASHMIR)
|
1303005186NRG24Z060320240386439
|
07/03/2024
|
Seema Devi
|
1303005186WL016968
|
Seema Devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907369437
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
690
|
Nadaun
|
HP-03-005-186-00989800/467
(KASHMIR)
|
1303005186NRG24Z050320240382253
|
07/03/2024
|
Tripta Devi
|
1303005186WL016678
|
Tripta Devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907360348
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
691
|
Nadaun
|
HP-03-005-186-00989800/475
(KASHMIR)
|
1303005186NRG24Z050320240382254
|
07/03/2024
|
Bhupinder SIngh
|
1303005186WL016678
|
Bhupinder SIngh
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907369417
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
692
|
Nadaun
|
HP-03-005-186-00989800/475
(KASHMIR)
|
1303005186NRG24Z050320240382255
|
07/03/2024
|
Sunita Devi
|
1303005186WL016678
|
Sunita Devi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907369426
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
693
|
Nadaun
|
HP-03-005-186-00989800/491
(KASHMIR)
|
1303005186NRG24Z050320240382330
|
07/03/2024
|
Satpal Sharma
|
1303005186WL016680
|
Satpal Sharma
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360279
|
|
SAT PAL SHARMA
|
UCO BANK(607066)
|
|
694
|
Nadaun
|
HP-03-005-186-00989800/53
(KASHMIR)
|
1303005186NRG24Z050320240380922
|
07/03/2024
|
Jagroop Singh
|
1303005186WL016613
|
Jagroop Singh
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907366418
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
695
|
Nadaun
|
HP-03-005-186-00989800/54
(KASHMIR)
|
1303005186NRG24Z050320240382331
|
07/03/2024
|
Bhag Singh
|
1303005186WL016680
|
Bhag Singh
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907366365
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
696
|
Nadaun
|
HP-03-005-186-00989800/55-C
(KASHMIR)
|
1303005186NRG24Z010320240370756
|
07/03/2024
|
Nirmla devi
|
1303005186WL016099
|
Nirmla devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369409
|
|
NIRMLA DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
697
|
Nadaun
|
HP-03-005-186-00989800/569
(KASHMIR)
|
1303005186NRG24Z050320240382332
|
07/03/2024
|
Manju Bala
|
1303005186WL016680
|
Manju Bala
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369429
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
698
|
Nadaun
|
HP-03-005-186-00989800/579
(KASHMIR)
|
1303005186NRG24Z010320240370757
|
07/03/2024
|
Sapna Kumari
|
1303005186WL016099
|
Sapna Kumari
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369428
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
699
|
Nadaun
|
HP-03-005-186-00989800/623
(KASHMIR)
|
1303005186NRG24Z010320240370859
|
07/03/2024
|
Smt. Sunita Devi
|
1303005186WL016106
|
Smt. Sunita Devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359721
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
700
|
Nadaun
|
HP-03-005-186-00989800/695
(KASHMIR)
|
1303005186NRG24Z050320240382333
|
07/03/2024
|
Dev Raj
|
1303005186WL016680
|
Dev Raj
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360354
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
701
|
Nadaun
|
HP-03-005-186-00989800/704
(KASHMIR)
|
1303005186NRG24Z010320240370758
|
07/03/2024
|
JasPal Singh
|
1303005186WL016099
|
JasPal Singh
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907366423
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Nadaun
|
HP-03-005-186-00989800/704
(KASHMIR)
|
1303005186NRG24Z010320240371469
|
07/03/2024
|
Veena Devi
|
1303005186WL016146
|
Veena Devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369453
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
703
|
Nadaun
|
HP-03-005-186-00990000/100-C
(KASHMIR)
|
1303005186NRG24Z050320240382166
|
07/03/2024
|
koushlya devi
|
1303005186WL016675
|
koushlya devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907361058
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
704
|
Nadaun
|
HP-03-005-186-00990000/102-C
(KASHMIR)
|
1303005186NRG24Z050320240382167
|
07/03/2024
|
nirmla
|
1303005186WL016675
|
nirmla
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359655
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
705
|
Nadaun
|
HP-03-005-186-00990000/103-c
(KASHMIR)
|
1303005186NRG24Z050320240382168
|
07/03/2024
|
veena devi
|
1303005186WL016675
|
veena devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359656
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
706
|
Nadaun
|
HP-03-005-186-00990000/104-D
(KASHMIR)
|
1303005186NRG24Z050320240382334
|
07/03/2024
|
Asha kumari
|
1303005186WL016680
|
Asha kumari
|
00462
|
UCBA0001539
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907369456
|
|
ASHA KUMARI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
707
|
Nadaun
|
HP-03-005-186-00990000/106-C
(KASHMIR)
|
1303005186NRG24Z050320240382468
|
07/03/2024
|
maher
|
1303005186WL016689
|
maher
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360344
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Nadaun
|
HP-03-005-186-00990000/114-A
(KASHMIR)
|
1303005186NRG24Z010320240370860
|
07/03/2024
|
Maya devi
|
1303005186WL016106
|
Maya devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369446
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
709
|
Nadaun
|
HP-03-005-186-00990000/12-C
(KASHMIR)
|
1303005186NRG24Z010320240371501
|
07/03/2024
|
raj kumar
|
1303005186WL016150
|
raj kumar
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359657
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
710
|
Nadaun
|
HP-03-005-186-00990000/154-c
(KASHMIR)
|
1303005186NRG24Z050320240382169
|
07/03/2024
|
vijay kumari
|
1303005186WL016675
|
vijay kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359658
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
711
|
Nadaun
|
HP-03-005-186-00990000/207-C
(KASHMIR)
|
1303005186NRG24Z050320240382335
|
07/03/2024
|
vimla
|
1303005186WL016680
|
vimla
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359659
|
|
BIMLA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
712
|
Nadaun
|
HP-03-005-186-00990000/231-C
(KASHMIR)
|
1303005186NRG24Z050320240382470
|
07/03/2024
|
Jagir Singh
|
1303005186WL016689
|
Jagir Singh
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366347
|
|
JAGIR SINGH
|
UCO BANK(607066)
|
|
713
|
Nadaun
|
HP-03-005-186-00990000/231-C
(KASHMIR)
|
1303005186NRG24Z050320240382469
|
07/03/2024
|
suresh kumari
|
1303005186WL016689
|
suresh kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359660
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
714
|
Nadaun
|
HP-03-005-186-00990000/232-C
(KASHMIR)
|
1303005186NRG24Z050320240382471
|
07/03/2024
|
raj kumar
|
1303005186WL016689
|
raj kumar
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366348
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
715
|
Nadaun
|
HP-03-005-186-00990000/246-C
(KASHMIR)
|
1303005186NRG24Z050320240382336
|
07/03/2024
|
pinki devi
|
1303005186WL016680
|
pinki devi
|
00462
|
UCBA0001539
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907359661
|
|
PINKI DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
716
|
Nadaun
|
HP-03-005-186-00990000/265-C
(KASHMIR)
|
1303005186NRG24Z050320240382337
|
07/03/2024
|
sunita devi
|
1303005186WL016680
|
sunita devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359699
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
717
|
Nadaun
|
HP-03-005-186-00990000/267-C
(KASHMIR)
|
1303005186NRG24Z010320240371519
|
07/03/2024
|
surinder
|
1303005186WL016152
|
surinder
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359715
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
718
|
Nadaun
|
HP-03-005-186-00990000/269-C
(KASHMIR)
|
1303005186NRG24Z050320240382171
|
07/03/2024
|
Kamla Devi
|
1303005186WL016675
|
Kamla Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369410
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
719
|
Nadaun
|
HP-03-005-186-00990000/269-C
(KASHMIR)
|
1303005186NRG24Z050320240382170
|
07/03/2024
|
surdasan
|
1303005186WL016675
|
surdasan
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360316
|
|
SUDARSHAN KUMAR
|
UCO BANK(607066)
|
|
720
|
Nadaun
|
HP-03-005-186-00990000/278-C
(KASHMIR)
|
1303005186NRG24Z050320240382338
|
07/03/2024
|
soknya devi
|
1303005186WL016680
|
soknya devi
|
00462
|
UCBA0001539
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907359662
|
|
SUKANYA DEVI
|
UCO BANK(607066)
|
|
721
|
Nadaun
|
HP-03-005-186-00990000/298-C
(KASHMIR)
|
1303005186NRG24Z010320240370770
|
07/03/2024
|
karan veer
|
1303005186WL016101
|
karan veer
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359663
|
|
KARAN VIR
|
UCO BANK(607066)
|
|
722
|
Nadaun
|
HP-03-005-186-00990000/299
(KASHMIR)
|
1303005186NRG24Z050320240382172
|
07/03/2024
|
Veena Devi
|
1303005186WL016675
|
Veena Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366350
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
723
|
Nadaun
|
HP-03-005-186-00990000/32-D
(KASHMIR)
|
1303005186NRG24Z050320240382472
|
07/03/2024
|
Promila devi
|
1303005186WL016689
|
Promila devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369449
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
724
|
Nadaun
|
HP-03-005-186-00990000/342-C
(KASHMIR)
|
1303005186NRG24Z050320240382339
|
07/03/2024
|
vijay kumar
|
1303005186WL016680
|
vijay kumar
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907366422
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
725
|
Nadaun
|
HP-03-005-186-00990000/350-C
(KASHMIR)
|
1303005186NRG24Z050320240382341
|
07/03/2024
|
nirmla devi
|
1303005186WL016680
|
nirmla devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907359664
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
726
|
Nadaun
|
HP-03-005-186-00990000/359-C
(KASHMIR)
|
1303005186NRG24Z050320240382473
|
07/03/2024
|
vimla devi
|
1303005186WL016689
|
vimla devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369457
|
|
VIMLA DEVI W/O KISHORI LAL
|
UCO BANK(607066)
|
|
727
|
Nadaun
|
HP-03-005-186-00990000/36-C
(KASHMIR)
|
1303005186NRG24Z050320240382173
|
07/03/2024
|
kaser chand
|
1303005186WL016675
|
kaser chand
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359665
|
|
KESAR CHAND
|
UCO BANK(607066)
|
|
728
|
Nadaun
|
HP-03-005-186-00990000/368-C
(KASHMIR)
|
1303005186NRG24Z050320240382175
|
07/03/2024
|
Rashmi devi
|
1303005186WL016675
|
Rashmi devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369412
|
|
RESHMEE DEVI D/O DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Nadaun
|
HP-03-005-186-00990000/368-C
(KASHMIR)
|
1303005186NRG24Z050320240382174
|
07/03/2024
|
vikky kumar
|
1303005186WL016675
|
vikky kumar
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359693
|
|
VIKKY KUMAR
|
UCO BANK(607066)
|
|
730
|
Nadaun
|
HP-03-005-186-00990000/374-A
(KASHMIR)
|
1303005186NRG24Z050320240382475
|
07/03/2024
|
Sheela devi
|
1303005186WL016689
|
Sheela devi
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369413
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
731
|
Nadaun
|
HP-03-005-186-00990000/39-C
(KASHMIR)
|
1303005186NRG24Z050320240382176
|
07/03/2024
|
saroti devi
|
1303005186WL016675
|
saroti devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359666
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
732
|
Nadaun
|
HP-03-005-186-00990000/395
(KASHMIR)
|
1303005186NRG24Z050320240382476
|
07/03/2024
|
Anuradha
|
1303005186WL016689
|
Anuradha
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369419
|
|
ANURADHA
|
UCO BANK(607066)
|
|
733
|
Nadaun
|
HP-03-005-186-00990000/404-C
(KASHMIR)
|
1303005186NRG24Z050320240382177
|
07/03/2024
|
Amar nath
|
1303005186WL016675
|
Amar nath
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359702
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
734
|
Nadaun
|
HP-03-005-186-00990000/404-C
(KASHMIR)
|
1303005186NRG24Z050320240382178
|
07/03/2024
|
Shila devi
|
1303005186WL016675
|
Shila devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366353
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
735
|
Nadaun
|
HP-03-005-186-00990000/410-C
(KASHMIR)
|
1303005186NRG24Z050320240382477
|
07/03/2024
|
Karuna kumari
|
1303005186WL016689
|
Karuna kumari
|
00462
|
UCBA0001539
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369411
|
|
KARUNA KUMARI
|
UCO BANK(607066)
|
|
736
|
Nadaun
|
HP-03-005-186-00990000/424
(KASHMIR)
|
1303005186NRG24Z050320240382478
|
07/03/2024
|
Dharm Singh
|
1303005186WL016689
|
Dharm Singh
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366419
|
|
DHARAM CHAND
|
UCO BANK(607066)
|
|
737
|
Nadaun
|
HP-03-005-186-00990000/438
(KASHMIR)
|
1303005186NRG24Z050320240382479
|
07/03/2024
|
Pardeep Kumar
|
1303005186WL016689
|
Pardeep Kumar
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369423
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
738
|
Nadaun
|
HP-03-005-186-00990000/441
(KASHMIR)
|
1303005186NRG24Z010320240371502
|
07/03/2024
|
Sanjeev Kumar
|
1303005186WL016150
|
Sanjeev Kumar
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369416
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
739
|
Nadaun
|
HP-03-005-186-00990000/445
(KASHMIR)
|
1303005186NRG24Z010320240371503
|
07/03/2024
|
Seena Devi
|
1303005186WL016150
|
Seena Devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369422
|
|
SHEENA DEVI
|
UCO BANK(607066)
|
|
740
|
Nadaun
|
HP-03-005-186-00990000/447
(KASHMIR)
|
1303005186NRG24Z050320240382179
|
07/03/2024
|
Seema Devi
|
1303005186WL016675
|
Seema Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369451
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
741
|
Nadaun
|
HP-03-005-186-00990000/470
(KASHMIR)
|
1303005186NRG24Z050320240382343
|
07/03/2024
|
Meera Devi
|
1303005186WL016680
|
Meera Devi
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369452
|
|
MEERA DEVI D/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Nadaun
|
HP-03-005-186-00990000/48-C
(KASHMIR)
|
1303005186NRG24Z050320240382180
|
07/03/2024
|
Nirmla devi
|
1303005186WL016675
|
Nirmla devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360347
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
743
|
Nadaun
|
HP-03-005-186-00990000/485
(KASHMIR)
|
1303005186NRG24Z010320240370772
|
07/03/2024
|
Kasulya Devi
|
1303005186WL016101
|
Kasulya Devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366426
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
744
|
Nadaun
|
HP-03-005-186-00990000/485
(KASHMIR)
|
1303005186NRG24Z010320240370771
|
07/03/2024
|
Rattan Chand
|
1303005186WL016101
|
Rattan Chand
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366424
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
745
|
Nadaun
|
HP-03-005-186-00990000/494
(KASHMIR)
|
1303005186NRG24Z050320240382344
|
07/03/2024
|
RekhaDevi
|
1303005186WL016680
|
RekhaDevi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360315
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
746
|
Nadaun
|
HP-03-005-186-00990000/498
(KASHMIR)
|
1303005186NRG24Z060320240386440
|
07/03/2024
|
LataDevi
|
1303005186WL016968
|
LataDevi
|
00462
|
UCBA0001539
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907359722
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
747
|
Nadaun
|
HP-03-005-186-00990000/511
(KASHMIR)
|
1303005186NRG24Z010320240371470
|
07/03/2024
|
Sunita Devi
|
1303005186WL016146
|
Sunita Devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369408
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
748
|
Nadaun
|
HP-03-005-186-00990000/514
(KASHMIR)
|
1303005186NRG24Z050320240382345
|
07/03/2024
|
Sunita Bala
|
1303005186WL016680
|
Sunita Bala
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369405
|
|
SUNEEL BALA
|
UCO BANK(607066)
|
|
749
|
Nadaun
|
HP-03-005-186-00990000/604
(KASHMIR)
|
1303005186NRG24Z050320240382480
|
07/03/2024
|
Surender Kumar
|
1303005186WL016689
|
Surender Kumar
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366346
|
|
Mr. SURENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
Nadaun
|
HP-03-005-186-00990000/605
(KASHMIR)
|
1303005186NRG24Z050320240382182
|
07/03/2024
|
Santosh Kumari
|
1303005186WL016675
|
Santosh Kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369439
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
751
|
Nadaun
|
HP-03-005-186-00990000/617
(KASHMIR)
|
1303005186NRG24Z050320240382348
|
07/03/2024
|
Asha Devi
|
1303005186WL016680
|
Asha Devi
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360346
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
752
|
Nadaun
|
HP-03-005-186-00990000/617
(KASHMIR)
|
1303005186NRG24Z050320240382347
|
07/03/2024
|
Man Singh
|
1303005186WL016680
|
Man Singh
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907360345
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
753
|
Nadaun
|
HP-03-005-186-00990000/625
(KASHMIR)
|
1303005186NRG24Z010320240371471
|
07/03/2024
|
Babita Kumari
|
1303005186WL016146
|
Babita Kumari
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369406
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
754
|
Nadaun
|
HP-03-005-186-00990000/626
(KASHMIR)
|
1303005186NRG24Z050320240382481
|
07/03/2024
|
Usha Devi
|
1303005186WL016689
|
Usha Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369427
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
755
|
Nadaun
|
HP-03-005-186-00990000/637
(KASHMIR)
|
1303005186NRG24Z010320240370861
|
07/03/2024
|
Deepak Kumar
|
1303005186WL016106
|
Deepak Kumar
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907366425
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
756
|
Nadaun
|
HP-03-005-186-00990000/654
(KASHMIR)
|
1303005186NRG24Z010320240370862
|
07/03/2024
|
Dharm Singh Verma
|
1303005186WL016106
|
Dharm Singh Verma
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907366421
|
|
DHARM SINGH VERMA
|
UCO BANK(607066)
|
|
757
|
Nadaun
|
HP-03-005-186-00990000/675
(KASHMIR)
|
1303005186NRG24Z010320240370773
|
07/03/2024
|
Hoshiar Singh
|
1303005186WL016101
|
Hoshiar Singh
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907366420
|
|
HOSHIAR SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
Nadaun
|
HP-03-005-186-00990000/689
(KASHMIR)
|
1303005186NRG24Z050320240382349
|
07/03/2024
|
Diksha
|
1303005186WL016680
|
Diksha
|
00462
|
UCBA0001539
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907369433
|
|
DIKSHA U/G KIRNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
759
|
Nadaun
|
HP-03-005-186-00990000/692
(KASHMIR)
|
1303005186NRG24Z070320240390422
|
07/03/2024
|
Anjana Kumari
|
1303005186WL017169
|
Anjana Kumari
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369459
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Nadaun
|
HP-03-005-186-00990000/700
(KASHMIR)
|
1303005186NRG24Z010320240371505
|
07/03/2024
|
Anita Devi
|
1303005186WL016150
|
Anita Devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369425
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
761
|
Nadaun
|
HP-03-005-186-00990000/705
(KASHMIR)
|
1303005186NRG24Z010320240370774
|
07/03/2024
|
Sarla Devi
|
1303005186WL016101
|
Sarla Devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369435
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
762
|
Nadaun
|
HP-03-005-186-00990000/708
(KASHMIR)
|
1303005186NRG24Z050320240380942
|
07/03/2024
|
Sudershan Singh
|
1303005186WL016615
|
Sudershan Singh
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907360353
|
|
SUDERSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Nadaun
|
HP-03-005-186-00990000/711
(KASHMIR)
|
1303005186NRG24Z050320240380943
|
07/03/2024
|
Vipan Kumar
|
1303005186WL016615
|
Vipan Kumar
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907366427
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
764
|
Nadaun
|
HP-03-005-186-00990000/714
(KASHMIR)
|
1303005186NRG24Z050320240382184
|
07/03/2024
|
Ranjna Kumari
|
1303005186WL016675
|
Ranjna Kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369432
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Nadaun
|
HP-03-005-186-00990000/714
(KASHMIR)
|
1303005186NRG24Z050320240382183
|
07/03/2024
|
Susheel Kumar
|
1303005186WL016675
|
Susheel Kumar
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360343
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
766
|
Nadaun
|
HP-03-005-186-00990100/11-D
(KASHMIR)
|
1303005186NRG24Z050320240382256
|
07/03/2024
|
Reena devi
|
1303005186WL016678
|
Reena devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369441
|
|
REENA DEVI WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
767
|
Nadaun
|
HP-03-005-186-00990100/131-C
(KASHMIR)
|
1303005186NRG24Z050320240382257
|
07/03/2024
|
savitri devi
|
1303005186WL016678
|
savitri devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359685
|
|
SAVITRI DEVI
|
HDFC BANK LTD(607152)
|
|
768
|
Nadaun
|
HP-03-005-186-00990100/136-C
(KASHMIR)
|
1303005186NRG24Z050320240382258
|
07/03/2024
|
Asha kumari
|
1303005186WL016678
|
Asha kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369414
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
769
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005186NRG24Z050320240382185
|
07/03/2024
|
santosh
|
1303005186WL016675
|
santosh
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359667
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
770
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005186NRG24Z050320240382186
|
07/03/2024
|
Shaligram
|
1303005186WL016675
|
Shaligram
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907366417
|
|
SHALIG RAM
|
UCO BANK(607066)
|
|
771
|
Nadaun
|
HP-03-005-186-00990100/235-C
(KASHMIR)
|
1303005186NRG24Z050320240382259
|
07/03/2024
|
maya devi
|
1303005186WL016678
|
maya devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360272
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
772
|
Nadaun
|
HP-03-005-186-00990100/237-C
(KASHMIR)
|
1303005186NRG24Z050320240382187
|
07/03/2024
|
veena devi
|
1303005186WL016675
|
veena devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359668
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
773
|
Nadaun
|
HP-03-005-186-00990100/240-C
(KASHMIR)
|
1303005186NRG24Z050320240382260
|
07/03/2024
|
sushila devi
|
1303005186WL016678
|
sushila devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359669
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
774
|
Nadaun
|
HP-03-005-186-00990100/243-B
(KASHMIR)
|
1303005186NRG24Z050320240382504
|
07/03/2024
|
Nilam
|
1303005186WL016693
|
Nilam
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907366351
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
775
|
Nadaun
|
HP-03-005-186-00990100/244-C
(KASHMIR)
|
1303005186NRG24Z050320240382261
|
07/03/2024
|
ishro devi
|
1303005186WL016678
|
ishro devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359670
|
|
ISHRO DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
Nadaun
|
HP-03-005-186-00990100/248-C
(KASHMIR)
|
1303005186NRG24Z050320240382188
|
07/03/2024
|
suman kumari
|
1303005186WL016675
|
suman kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359671
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
777
|
Nadaun
|
HP-03-005-186-00990100/297-C
(KASHMIR)
|
1303005186NRG24Z050320240382505
|
07/03/2024
|
Reeta devi
|
1303005186WL016693
|
Reeta devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907359672
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
778
|
Nadaun
|
HP-03-005-186-00990100/362-C
(KASHMIR)
|
1303005186NRG24Z050320240382262
|
07/03/2024
|
Saroj kumari
|
1303005186WL016678
|
Saroj kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369444
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
779
|
Nadaun
|
HP-03-005-186-00990100/393-C
(KASHMIR)
|
1303005186NRG24Z050320240382263
|
07/03/2024
|
lata devi
|
1303005186WL016678
|
lata devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907360317
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
780
|
Nadaun
|
HP-03-005-186-00990100/405-C
(KASHMIR)
|
1303005186NRG24Z050320240382189
|
07/03/2024
|
Madhu Bala
|
1303005186WL016675
|
Madhu Bala
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369442
|
|
MADHU BALA W/O DESH RAJ
|
UCO BANK(607066)
|
|
781
|
Nadaun
|
HP-03-005-186-00990100/423-C
(KASHMIR)
|
1303005186NRG24Z010320240370760
|
07/03/2024
|
Shankutla devi
|
1303005186WL016099
|
Shankutla devi
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369421
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
782
|
Nadaun
|
HP-03-005-186-00990100/423-C
(KASHMIR)
|
1303005186NRG24Z010320240370759
|
07/03/2024
|
Soni kumar
|
1303005186WL016099
|
Soni kumar
|
00462
|
UCBA0001539
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907369420
|
|
Mr. SONI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
Nadaun
|
HP-03-005-186-00990100/508
(KASHMIR)
|
1303005186NRG24Z050320240382190
|
07/03/2024
|
Alka Devi
|
1303005186WL016675
|
Alka Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369424
|
|
Mrs. ALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
784
|
Nadaun
|
HP-03-005-186-00990100/531
(KASHMIR)
|
1303005186NRG24Z050320240382506
|
07/03/2024
|
Asha Devi
|
1303005186WL016693
|
Asha Devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369443
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
785
|
Nadaun
|
HP-03-005-186-00990100/566
(KASHMIR)
|
1303005186NRG24Z050320240382264
|
07/03/2024
|
Subhdra Devi
|
1303005186WL016678
|
Subhdra Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369455
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Nadaun
|
HP-03-005-186-00990100/622
(KASHMIR)
|
1303005186NRG24Z050320240382265
|
07/03/2024
|
Savita Kumari
|
1303005186WL016678
|
Savita Kumari
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369430
|
|
Miss. KANIKA (M) TH MOT SAVITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
787
|
Nadaun
|
HP-03-005-186-00990100/7-C
(KASHMIR)
|
1303005186NRG24Z050320240382191
|
07/03/2024
|
satya devi
|
1303005186WL016675
|
satya devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907359707
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Nadaun
|
HP-03-005-186-00990100/8-c
(KASHMIR)
|
1303005186NRG24Z050320240382266
|
07/03/2024
|
ramna devi
|
1303005186WL016678
|
ramna devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369404
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
789
|
Nadaun
|
HP-03-005-186-00990200/388-C
(KASHMIR)
|
1303005186NRG24Z050320240382507
|
07/03/2024
|
Sumna devi
|
1303005186WL016693
|
Sumna devi
|
00462
|
UCBA0001539
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369445
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
790
|
Nadaun
|
HP-03-005-186-00990200/669
(KASHMIR)
|
1303005186NRG24Z010320240371472
|
07/03/2024
|
Sh.Grib Dass
|
1303005186WL016146
|
Sh.Grib Dass
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359720
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
791
|
Nadaun
|
HP-03-005-186-00990500/160-C
(KASHMIR)
|
1303005186NRG24Z010320240371506
|
07/03/2024
|
mainder
|
1303005186WL016150
|
mainder
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907359673
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
792
|
Nadaun
|
HP-03-005-186-00990500/510
(KASHMIR)
|
1303005186NRG24Z050320240382192
|
07/03/2024
|
Promila Devi
|
1303005186WL016675
|
Promila Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369447
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
793
|
Nadaun
|
HP-03-005-186-00990500/548
(KASHMIR)
|
1303005186NRG24Z050320240382194
|
07/03/2024
|
Sumna Devi
|
1303005186WL016675
|
Sumna Devi
|
00462
|
UCBA0001539
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369431
|
|
SUMNA DEVI WO KULDEEP SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
794
|
Nadaun
|
HP-03-005-186-00990600/698
(KASHMIR)
|
1303005186NRG24Z050320240380923
|
07/03/2024
|
Sumna Devi
|
1303005186WL016613
|
Sumna Devi
|
00462
|
UCBA0001539
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907369450
|
|
SUMNA DEVI AND SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
795
|
Nadaun
|
HP-03-005-160-00983000/380-B
(BELA)
|
1303005160NRG24Z060320240388051
|
07/03/2024
|
Lata Kumari
|
1303005160WL017050
|
Lata Kumari
|
00462
|
UCBA0002939
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359650
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
796
|
Nadaun
|
HP-03-005-178-00982400/517
(JALARI)
|
1303005178NRG24Z040320240378095
|
07/03/2024
|
JYOTI
|
1303005178WL016474
|
JYOTI
|
00462
|
UCBA0002939
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907359649
|
|
JYOTI W O MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109124
|
109124
|
|
|
|
|
|
|
|