33 KiB
33 KiB
1 | NAME | NICK_NAME | ACCOUNT_NO | BANK_NAME | BRANCH_NAME | ADDRESS1 | ADDRESS2 | ADDRESS3 | PINCCODE | EMAIL_ID | RELATIONSHIP | PHONE_NUMBER | USER_ID | TRANSFER_TYPE | IFSC_CODE | BEN_ACCTYPE | OTP_STATUS | OTP_GEN_TIME | OTP_TOKEN | OTP_EXP_TIME | OTP_REF_NUM | UPDATE_DATE |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ARUN SHARMA | arun | 0843000102132707 | PUNJAB NATIONAL BANK | REHAN, DISTT. KANGRA (HP) | VPO REHAN | 176022 | 10051069741 | NEFT | PUNB0084300 | ||||||||||||
3 | MADAN LAL | madan | 31446735960 | SBI BANK | Dharamsala | 30022528181 | NEFT | SBIN0010505 | ||||||||||||||
4 | Ankita Katoch | ankita | 50050137749 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
5 | Gaurav Mahajan | gaurav | 50050130889 | KCCBank | DHARAMSHALA MAIN BRANCH | 9882046175 | 30022528181 | IBNK | _ | |||||||||||||
6 | Rajneesh Kumar | rajneeshsbineft | 20039854960 | STATE BANK OF INDIA | KANGRA | 10002083505 | NEFT | SBIN0010117 | ||||||||||||||
7 | Anisha Sharma | nishu | 50058002044 | KCCBank | DIDWIN TIKKAR | 30022528181 | IBNK | _ | ||||||||||||||
8 | Rajneesh Kumar | rajneeshsbirtgs | 20039854960 | SBI BANK | Dharamsala | 10002083505 | RTGS | SBIN0010505 | ||||||||||||||
9 | rahul Jasrotia | rahul | 50055782059 | KCCBank | DHARAMSHALA MAIN BRANCH | vill Upper barol PO dari | Teh Dharamshala | Distt Kangra | 176057 | rahul.clone@gmail.com | wife | 8262889590 | 30022543143 | IBNK | _ | |||||||
10 | ANKUSH SHARMA | anksbp | 55126537126 | STATE BANK OF PATIALA | BARSAR | 30022528181 | NEFT | STBP0000296 | ||||||||||||||
11 | Ankush | anku | 3373000101054685 | PUNJAB NATIONAL BANK | KANGRA ROAD DHARAMSHALA | 30022528181 | NEFT | PUNB0337300 | ||||||||||||||
12 | ShamaSB | shama | 50056940298 | KCCBank | KANGRA | 10002083505 | IBNK | _ | ||||||||||||||
13 | Ankush Nanda | nandu | 50050137761 | KCCBank | DHARAMSHALA MAIN BRANCH | ankush.nanda@gmail.com | friend | 30022528181 | IBNK | _ | ||||||||||||
14 | Vijay | vijay | 20183001039 | KCCBank | HARETA | 30022528181 | IBNK | _ | ||||||||||||||
15 | Rahul Jasrotia | rahul | 50050213586 | KCCBank | DARI | 30022528329 | IBNK | _ | ||||||||||||||
16 | Vsl hdfc | vsl | 50100140443864 | HDFC BANK | PANCHKULA - SECTOR 11 - CHANDIGARH | 30026220060 | NEFT | HDFC0000061 | ||||||||||||||
17 | PROMILA THAKUR | mother | 20123054083 | KCCBank | JAHOO | C/O NEERAJ THAKUR | IT SECTION THE KCC BANK LTD | HO DHARAMSHALA | 176215 | kanishq.thakur@gmail.com | MOTHER | 9459061018 | 30022528329 | IBNK | _ | |||||||
18 | Ankush Nanda | nandu | 50050137761 | KCCBank | DHARAMSHALA MAIN BRANCH | C/O IT Section | KCCB | Dharamshala | 176215 | Foe | 8988174790 | 30022528329 | IBNK | _ | ||||||||
19 | Sushma | mangla | 50070234739 | KCCBank | DHARAMSHALA MAIN BRANCH | Dari | 30022543143 | IBNK | _ | |||||||||||||
20 | Pawan Sharma | pawansharma | 20002133122 | KCCBank | DHARAMSHALA MAIN BRANCH | Department of IT | KCC Bank | 176215 | 30022528329 | IBNK | _ | |||||||||||
21 | PromilaSBI | mumma | 30994152878 | STATE BANK OF INDIA | GHUMARVIN | Jol Plakhin | Kuthera | 174026 | 9459061018 | 30022528329 | NEFT | SBIN0011876 | ||||||||||
22 | ANKUSH SHARMA | lovely | 20171528832 | SBI BANK | Dharamsala | KCCB IT | 30022528181 | NEFT | SBIN0010505 | |||||||||||||
23 | Manuj Thakur | manuj | 50050261494 | KCCBank | DHARAMSHALA MAIN BRANCH | KCCB IT | Collegue | 30022528181 | IBNK | _ | ||||||||||||
24 | Jagdish | jagu | 50050664528 | KCCBank | DHARAMSHALA MAIN BRANCH | IT | Collegue | 30022528181 | IBNK | _ | ||||||||||||
25 | Rahul Jasrotia | rahul | 50050213586 | KCCBank | DARI | 30022528181 | IBNK | _ | ||||||||||||||
26 | Neeraj PPF | rippy | 32450942587 | SBI BANK | Dharamsala | Department of IT The KCC Bank Ltd. | Dharamshala | 176215 | kanishq.thakur@gmail.com | Self | 9459013130 | 30022528329 | NEFT | SBIN0010505 | ||||||||
27 | naveen singh gill | gill8888 | 25710118888 | HIMACHAL PRADESH STATE COOPERATIVE BANK LTD | 172311052 | HPSCB R/PEO | 172107 | naveengill31@gmail.com | self | 9459242191 | 30026219678 | NEFT | HPSC0000257 | |||||||||
28 | NAVEEN SINGH GILL | gill18752 | 25710118752 | HIMACHAL PRADESH STATE COOPERATIVE BANK LTD | 172311052 | HPSCB R/PEO | 172107 | naveengill31@gmail.com | self | 9459242191 | 30026219678 | NEFT | HPSC0000257 | |||||||||
29 | Neeraj Thakur SBI | neeraj | 30865165546 | SBI BANK | Dharamsala | Department Of IT HO The KCC | Bank Ltd. Dharamshala | Disstt. Kangra | 176215 | kanishq.thakur@gmail.com | Self | 9459013130 | 30022528329 | NEFT | SBIN0010505 | |||||||
30 | Pawan Kumar | pawan | 20002133553 | KCCBank | DHARAMSHALA MAIN BRANCH | IT Section HO KCCB | 176215 | 9418423287 | 30022528329 | IBNK | _ | |||||||||||
31 | Arun Sharma | monu | 31605444859 | STATE BANK OF INDIA | REHAN | VPO rehan | 176022 | 9418237052 | 10051069741 | NEFT | SBIN0013701 | |||||||||||
32 | Ram Krishan Thakur | ram | 11510110007969 | UCO BANK | KUTHERA | Pitaji | 30022528329 | NEFT | UCBA0001183 | |||||||||||||
33 | Sarla Devi | sarla | 50056308008 | KCCBank | HARETA | Bhalu Hareta | 174405 | MOTHER | 30022528181 | IBNK | _ | |||||||||||
34 | Arun Kumar | sharma | 33724999628 | STATE BANK OF INDIA | REHAN | VPO rehan tehsil Nurpur Distt Kangra | 176022 | 9418237052 | 10051069741 | NEFT | SBIN0013701 | |||||||||||
35 | Pawan Dhiman | pawan | 20002133972 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
36 | Akash Sahani | akash | 50059380286 | KCCBank | DHARAMSHALA MAIN BRANCH | Dharamshala | 30022528181 | IBNK | _ | |||||||||||||
37 | Monika Sharma | munish | 65028114968 | STATE BANK OF PATIALA | DHARAMSHALA | 30022528181 | NEFT | STBP0000227 | ||||||||||||||
38 | NAVEEN SHARMA | navu | 1732000102074229 | PUNJAB NATIONAL BANK | SALAUNI, DISTT. HAMIRPUR (HP) | 30022528181 | NEFT | PUNB0173200 | ||||||||||||||
39 | Ram Krishan | daddy | 20033099241 | KCCBank | KANGRA | 10002083505 | IBNK | _ | ||||||||||||||
40 | Veena | veena | 3371001500177906 | PUNJAB NATIONAL BANK | BAIJNATH | Vill Kand Kosri PO Dharer | Teh Baijnath | 176125 | Wife | 30026219894 | NEFT | PUNB0337100 | ||||||||||
41 | DhruvPPF | dhruvppf | 34745298961 | STATE BANK OF INDIA | KANGRA | SBI | 10002083505 | NEFT | SBIN0010117 | |||||||||||||
42 | RajneeshPPF | rajneeshppf | 34747041865 | STATE BANK OF INDIA | KANGRA | SBI | 10002083505 | NEFT | SBIN0010117 | |||||||||||||
43 | DharaPPF | dharappf | 34745312499 | STATE BANK OF INDIA | KANGRA | SBI | 10002083505 | NEFT | SBIN0010117 | |||||||||||||
44 | parveen | parveen | 0375000403011013 | PUNJAB NATIONAL BANK | PALAMPUR, DISTT. KANGRA (H.P.) | 10002083505 | NEFT | PUNB0037500 | ||||||||||||||
45 | Naresh Kapoor | naresh | 20136026118 | KCCBank | DHARAMSHALA MAIN BRANCH | C/O IT Section Dharmashala | 176215 | 30022528329 | IBNK | _ | ||||||||||||
46 | Salouni Traders | salouni | 50059619985 | KCCBank | SALOUNI | Salouni | 30022528181 | IBNK | _ | |||||||||||||
47 | Development Logics Solutions Pvt. Ltd. | yayudoot | 033183800000383 | YES BANK | DHARAMSHALA,HIMACHAL PRADESH | 30022528181 | NEFT | YESB0000331 | ||||||||||||||
48 | POONAM HOUTA | poonamdi | 20250775530 | STATE BANK OF INDIA | SANJULI BRANCH | SHIMLA | 171006 | naveengill31@gmail.com | SISTER | 9459673067 | 30026219678 | NEFT | SBIN0010728 | |||||||||
49 | AKS OD | ajay | 50067004347 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026220060 | IBNK | _ | ||||||||||||||
50 | sushate sandal | sunny | 30300804917 | STATE BANK OF INDIA | GAGRET | sandal cloth house | near new bus stand | daulatpur chowk | 177204 | sushate.s@gmail.com | brother | 9736114222 | 30026219601 | NEFT | SBIN0002343 | |||||||
51 | BALJINDER SINGH | luckybhai | 005801548563 | ICICI BANK LIMITED | MOHALI?? | MOHALI | 160055 | naveengill31@gmail.com | BROTHER | 9914636093 | 30026219678 | NEFT | ICIC0000058 | |||||||||
52 | munish | munsi | 50050138131 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
53 | Kuldeep Kumar | kuldeep | 3371000100221796 | PUNJAB NATIONAL BANK | BAIJNATH | Vill Kand Kosri PO Dharer | Teh Baijnath Distt kangra | 176125 | thakurkuldeep625@yahoo.com | Myself | 9418365046 | 30026219894 | NEFT | PUNB0337100 | ||||||||
54 | Kuldeep Kumar | sbikuldeep | 32656113353 | STATE BANK OF INDIA | BAIJNATH | Vill Kand Kosri PO Dharer | Teh Baijnath Distt kangra | 176215 | thakurkuldeep625@yahoo.com | Myself | 9418365046 | 30026219894 | NEFT | SBIN0011848 | ||||||||
55 | Arun Kumar | mintu | 14510110006108 | UCO BANK | DADHOL | Vill. Thandora PO. Lanjhta | Ghumarwin | 174027 | kmarun99@gmail.com | Self | 8627832100 | 30026220480 | NEFT | UCBA0001451 | ||||||||
56 | SHIVANK SINGH | shivank | 20200317647 | STATE BANK OF INDIA | JAWALI | VILL PAPAHAN PO JHONKA RATIAL | TEH JAWALI | DIST KANGRA | 176023 | naveengill31@gmail.com | BROTHERINLAW | 07837361131 | 30026219678 | NEFT | SBIN0001528 | |||||||
57 | NAVEEN SINGH GILL | gill | 32541483494 | STATE BANK OF INDIA | SUMMER HILLS, SHIMLA | VPO RAJAL | TEH AND DISTT KANGRA | HP | 176001 | naveengill31@gmail.com | SELF | 9459242191 | 30026219678 | NEFT | SBIN0002490 | |||||||
58 | CHHUNKI SINGH GILL | papa | 30821849877 | STATE BANK OF INDIA | KANGRA | VPO RAJAL | TEH AND DISTT KANGRA | HP | 176001 | naveengill31@gmail.com | FATHER | 9418389435 | 30026219678 | NEFT | SBIN0010117 | |||||||
59 | Amit Sharma | kaku | 0867001500005062 | PUNJAB NATIONAL BANK | SARKAGHAT | 30026220060 | NEFT | PUNB0086700 | ||||||||||||||
60 | Puneet Kumar | puneet | 20250569505 | STATE BANK OF INDIA | GHUMARVIN | Vill Thandora PO Lanjhta | Teh Ghumarwin | Distt Bilaspur | 174027 | Brother | 9459815890 | 30026220480 | NEFT | SBIN0011876 | ||||||||
61 | JYOTI | jyoti | 6017001500012072 | PUNJAB NATIONAL BANK | BARCHHWAR | 30026220060 | NEFT | PUNB0601700 | ||||||||||||||
62 | Ajay Sharma | sunnysbi | 20175700093 | STATE BANK OF INDIA | SARKAGHAT | 30026220060 | NEFT | SBIN0010727 | ||||||||||||||
63 | SHUBHAM | shubamchd | 33208213078 | STATE BANK OF INDIA | LANDRAN | CHANDIGARH | 160055 | naveengill31@gmail.com | BROTHER | 9888973605 | 30026219678 | NEFT | SBIN0011836 | |||||||||
64 | Naresh Kapoor | naresh | 08041000017672 | HDFC BANK | KANGRA - HIMACHAL PRADESH | kcc Bank | 30026220060 | NEFT | HDFC0000804 | |||||||||||||
65 | Rahul Jas | rahul | 50050213586 | KCCBank | DARI | Dari | 8262889590 | 30026220060 | IBNK | _ | ||||||||||||
66 | THE K C C EMPLOYEES SOC | society | 20002018905 | KCCBank | DHARAMSHALA MAIN BRANCH | DSLA | 30026219678 | IBNK | _ | |||||||||||||
67 | Manuj Thakur | manuj | 50050261494 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026220480 | IBNK | _ | ||||||||||||||
68 | KIRAN BALA | mammijwl | 35526422937 | STATE BANK OF INDIA | JAWALI | VPO GUGLARA | 176215 | Naveengill31@gmail.com | motherinlaw | 9459242191 | 30026219678 | NEFT | SBIN0001528 | |||||||||
69 | BANDNA KAUNDAL | bandukccb | 50064032323 | KCCBank | DHARAMSHALA MAIN BRANCH | KCCB | 176215 | naveengill31@gmail.com | COLEUGE | 9857064024 | 30026219678 | IBNK | _ | |||||||||
70 | CHHUNKI SINGH GILL | papakccbsb | 50054026150 | KCCBank | KANGRA | VPO RAJAL | 176001 | naveengill31@gmail.com | father | 9418389435 | 30026219678 | IBNK | _ | |||||||||
71 | yavi prashant | yavi | 0626001500016218 | PUNJAB NATIONAL BANK | KANGRA ROAD DHARAMSHALA | DTO Kangra | 176215 | yaviprashant@gmail.com | Friend | 9418582697 | 30026220650 | RTGS | PUNB0337300 | |||||||||
72 | Sharat Rehlan | rehlan | 20002135787 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
73 | SUDERSHANA | mukeshbhai | 25960100035 | HIMACHAL PRADESH STATE COOPERATIVE BANK LTD | 172311054 | VPO PEO | 176215 | BHABI | 30026219678 | NEFT | HPSC0000259 | |||||||||||
74 | rajneeshkccb | rajneeshkccb | 20002133609 | THE KANGRA CENTRAL COOPERATIVE BANK LIMITED | KANGRA | 10002083505 | NEFT | KACE0000033 | ||||||||||||||
75 | Savita Sharma | savi | 50064298114 | KCCBank | REHAN | Rehan | 176022 | 10051069741 | IBNK | _ | ||||||||||||
76 | Jyoti | anita | 50064149423 | KCCBank | HARETA | 30022528181 | IBNK | _ | ||||||||||||||
77 | Mohit Kumar | mohit | 50050271300 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219408 | IBNK | _ | ||||||||||||||
78 | rahul jasrotia | rajs | 919010031915409 | AXIS BANK | DHARAMSHALA | upper barol | 30022543143 | RTGS | UTIB0003277 | |||||||||||||
79 | Ranjan Thakur | anku | 30066311428 | STATE BANK OF INDIA | GHUMARVIN | 30022528329 | NEFT | SBIN0011876 | ||||||||||||||
80 | Bhanu Dutt Sharma | bd | 20237832475 | STATE BANK OF INDIA | KANGOO | 30022528181 | NEFT | SBIN0007300 | ||||||||||||||
81 | Bandna Kaundal | bandhu | 0250000100430368 | PUNJAB NATIONAL BANK | KANGRA | 30026219408 | NEFT | PUNB0025000 | ||||||||||||||
82 | Anil Verma | anil | 50051381357 | KCCBank | YOL CAMP | 30022528329 | IBNK | _ | ||||||||||||||
83 | SUSHIL KUMAR | susheel | 20002136269 | KCCBank | DHARAMSHALA MAIN BRANCH | VPO RAJOL | FRIEND | 30026219678 | IBNK | _ | ||||||||||||
84 | Vinayak | vinny | 50064459898 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
85 | Sandip Sharma | sandy | 4916000200001261 | PUNJAB NATIONAL BANK | DHARAMSALA, DISTT. DHARAMSALA | 30022528181 | NEFT | PUNB0013600 | ||||||||||||||
86 | chotu | parshant | 30462689364 | STATE BANK OF INDIA | KANGRA | 30026219601 | NEFT | SBIN0010117 | ||||||||||||||
87 | Tej Kumar Sethi | tej | 20002020276 | KCCBank | DHARAMSHALA MAIN BRANCH | VPO Sham Nagar | 176215 | 30026219894 | IBNK | _ | ||||||||||||
88 | RAJNEESH KUMAR | iciccreditcard | 4375516456774003 | ICICI BANK LIMITED | RPC MUMBAI | 10002083505 | NEFT | ICIC0000103 | ||||||||||||||
89 | Vibhu Chopra | vibu | 391902010009529 | UNION BANK OF INDIA | KANGRA | Kangra | 176001 | FRIEND | 30026219678 | NEFT | UBIN0539198 | |||||||||||
90 | Arun Kumar | arunhdfc | 50100217479092 | HDFC BANK | DHARAMSHALA - HP | The KCC Bank Ltd IT Section | Dharamshala | 176215 | kmarun99@gmail.com | Self | 8627832100 | 30026220480 | NEFT | HDFC0000605 | ||||||||
91 | ISHAN CHaudhary | ish | 4916000200001304 | PUNJAB NATIONAL BANK | DHARAMSALA, DISTT. DHARAMSALA | 30022528181 | NEFT | PUNB0013600 | ||||||||||||||
92 | My Loan account | loan | 50067738528 | KCCBank | CAS (HO) DHARAMSHALA | 30026219408 | IBNK | _ | ||||||||||||||
93 | Mohit | mi | 3116886382 | CENTRAL BANK OF INDIA | Kangra | 30026219408 | NEFT | CBIN0283609 | ||||||||||||||
94 | Ajay | ajy | 20145020477 | KCCBank | HAMIRPUR | 30022528181 | IBNK | _ | ||||||||||||||
95 | Shruti Sharma | shruti | 50064059561 | THE KANGRA CENTRAL COOPERATIVE BANK LIMITED | MAIN BAZAR PALAMPUR | 30026219408 | NEFT | KACE0000004 | ||||||||||||||
96 | PINKU KUMAR | axispinku | 919010031718761 | AXIS BANK | LUDHIANA | BROTHER | 30026219678 | NEFT | UTIB0000042 | |||||||||||||
97 | Narender Sharma | narender | 65122028390 | STATE BANK OF INDIA | LOHARGHAT | 30026220650 | NEFT | SBIN0050563 | ||||||||||||||
98 | Jaywanti Sharma | jaywanti | 50069095968 | KCCBank | DHARAMSHALA MAIN BRANCH | sister | 30026220650 | IBNK | _ | |||||||||||||
99 | Shubham | shubhamaxis | 917010046889731 | AXIS BANK | PREMIUMBRANCHCHANDIGARH | brother | 30026219678 | NEFT | UTIB0001629 | |||||||||||||
100 | SANDIP PNB | sandi | 0630000200203460 | PUNJAB NATIONAL BANK | DHARAMSALA, DISTT. DHARAMSALA | 30022528181 | NEFT | PUNB0013600 | ||||||||||||||
101 | Sharma | aun | 50100217479092 | HDFC BANK | DHARAMSHALA - HP | 30026220650 | NEFT | HDFC0000605 | ||||||||||||||
102 | Ranjan | ranj | 30819832299 | STATE BANK OF INDIA | NURPUR | 30026220650 | NEFT | SBIN0050125 | ||||||||||||||
103 | Chaman | raju | 50100118899948 | HDFC BANK | JHAJJAR | Chamba | 30022528329 | NEFT | HDFC0000936 | |||||||||||||
104 | Ravinder | ravinder | 5859163222 | CITI BANK | NEW DELHI | 30026220650 | NEFT | CITI0000002 | ||||||||||||||
105 | Amit Kumar | amit | 20371868770 | STATE BANK OF INDIA | SAMOTE SAB | 30026219408 | NEFT | SBIN0007302 | ||||||||||||||
106 | hdfc credit card new | hdfcccnew | 5181590100217330 | Hdfc Bank Ltd | Chennai Credit Card Operations | 10002083505 | NEFT | HDFC0000128 | ||||||||||||||
107 | Satish | pammi22 | 30661457687 | STATE BANK OF INDIA | SARKAGHAT | 30026220060 | NEFT | SBIN0010727 | ||||||||||||||
108 | ARUN KUMAR | arun2209 | 20250569561 | STATE BANK OF INDIA | GHUMARVIN | IT SECTION KCCB | FRIEND | 30026219678 | NEFT | SBIN0011876 | ||||||||||||
109 | Suresh Chand | vikki | 50059552474 | KCCBank | HARETA | 30022528181 | IBNK | _ | ||||||||||||||
110 | SHUBHAM | shubhamchd | 917010046889731 | AXIS BANK | MADHYA MARG BRANCH | BHAI | 30026219678 | NEFT | UTIB0000302 | |||||||||||||
111 | Vimal Kaur | niti | 50065176046 | KCCBank | DHARAMSHALA MAIN BRANCH | Charan | 30026219408 | IBNK | _ | |||||||||||||
112 | Anku KCCB | ranjan | 50068612639 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
113 | Raj Kumar | raj | 50066520238 | KCCBank | DHARAMSHALA MAIN BRANCH | VPO Lower Hatwas, Jhikla Balla | 176047 | brother | 30026219601 | IBNK | _ | |||||||||||
114 | Shrutisharma | shurti | 50064059561 | KCCBank | PALAMPUR MAIN | 30026219408 | IBNK | _ | ||||||||||||||
115 | Narender sharma | 50100280501127 | 50100280501127 | HDFC BANK | DHARAMSHALA - HP | Dharmshala | Dharamsala | 176215 | Self | 980501348 | 30026220650 | NEFT | HDFC0000605 | |||||||||
116 | Salochna Devi | salochna | 50055891444 | KCCBank | DARI | 30022528329 | IBNK | _ | ||||||||||||||
117 | AKASH | aks | 50200001034400 | HDFC BANK | DHARAMSHALA - HP | 30022528181 | NEFT | HDFC0000605 | ||||||||||||||
118 | Ankush Sharma | me | 50100271184445 | HDFC BANK | DHARAMSHALA - HP | 30022528181 | NEFT | HDFC0000605 | ||||||||||||||
119 | PARAMJEET SINGH GILL | sunnycanarasb | 4607101000739 | CANARA BANK | NANDROOL | NEPHEW | 30026219678 | NEFT | CNRB0004607 | |||||||||||||
120 | RAM DEO BALKESHIA | carpentersbi | 11724382418 | STATE BANK OF INDIA | SARDARNAGAR | GORAKHPUR | FRIEND | 30026219678 | NEFT | SBIN0002609 | ||||||||||||
121 | CHHUNKI SINGH GILL | papajipnb | 0250000100087074 | PUNJAB NATIONAL BANK | KANGRA | VPO RAJALA | FATHER | 30026219678 | NEFT | PUNB0025000 | ||||||||||||
122 | Banita Devi | mammijipnb | 0250000100164173 | PUNJAB NATIONAL BANK | KANGRA | VPO RAJAL | mother | 30026219678 | NEFT | PUNB0025000 | ||||||||||||
123 | Kangra Saviours | kangsaviours | 50068163136 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
124 | Shailza Kaundal | shaily | 50066719652 | KCCBank | GAGGAL | vpo matour | 30026219408 | IBNK | _ | |||||||||||||
125 | Sushate Sandal | sunny | 50069369895 | KCCBank | CAS (HO) DHARAMSHALA | KCCB HO (IT) | 176215 | sushate.s@gmail.com | Self | 9736114222 | 30026219601 | IBNK | _ | |||||||||
126 | Vinayak Sharma | vinny | 50064459898 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219408 | IBNK | _ | ||||||||||||||
127 | Madhu | madhu | 2845101002515 | CANARA BANK | Panjab Uni Campus Chandigarh | JNV | CHD | 30026219601 | NEFT | CNRB0002845 | ||||||||||||
128 | Sushate Sandal | sushate | 50064033972 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219678 | IBNK | _ | ||||||||||||||
129 | Saniksha | samikishu | 14250110025550 | UCO BANK | KALOL | 30026220650 | NEFT | UCBA0001425 | ||||||||||||||
130 | Raj kumar | rajkumar | 65264181038 | STATE BANK OF INDIA | LOHARGHAT | 30026220650 | NEFT | SBIN0050563 | ||||||||||||||
131 | rahul jasrotia | gattu | 919010031915409 | AXIS BANK | DHARAMSHALA | dharamshala | 30022543143 | NEFT | UTIB0003277 | |||||||||||||
132 | MANUJ THAKUR | manuj | 50050261494 | KCCBank | DHARAMSHALA MAIN BRANCH | IT SECTION | COLLEAUGE | 30026219678 | IBNK | _ | ||||||||||||
133 | KUSUM LATA | rd1450kusum | 50070545359 | KCCBank | DHARAMSHALA MAIN BRANCH | Wife | 30026219678 | IBNK | _ | |||||||||||||
134 | Sohail Agencies | dairytakipur | 498101010011083 | UNION BANK OF INDIA | DAULATPUR | 30026219678 | NEFT | UBIN0549819 | ||||||||||||||
135 | Raju | rajesh | 22271000002778 | HDFC BANK | NAGROTA BAGWAN | 30026220650 | RTGS | HDFC0002227 | ||||||||||||||
136 | Vinaod Paul | vp | 20018064455 | KCCBank | NADAUN | 30022528181 | IBNK | _ | ||||||||||||||
137 | Vishal Kumar | golu | 0678000100327400 | PUNJAB NATIONAL BANK | GAGGAL | 30026219408 | RTGS | PUNB0067800 | ||||||||||||||
138 | Vishal Kaundal | goluuu | 0678000100327400 | PUNJAB NATIONAL BANK | GAGGAL | 30026219408 | NEFT | PUNB0067800 | ||||||||||||||
139 | Furniture Khan | khan | 50059318977 | KCCBank | YOL CAMP | 30022528181 | IBNK | _ | ||||||||||||||
140 | narenderloan | narena | 50069177422 | KCCBank | DHARAMSHALA MAIN BRANCH | Self | 30026220650 | IBNK | _ | |||||||||||||
141 | SHIKHA KAMTA | kamtag | 32649327998 | STATE BANK OF INDIA | Kasumpti | 30026219678 | NEFT | SBIN0014639 | ||||||||||||||
142 | Sushel kumar | sush | 0136000100273344 | PUNJAB NATIONAL BANK | DHARAMSALA, DISTT. DHARAMSALA | 30022528181 | NEFT | PUNB0013600 | ||||||||||||||
143 | Prashant Sarma | chotu | 30462689364 | STATE BANK OF INDIA | KANGRA | 30026219408 | RTGS | SBIN0010117 | ||||||||||||||
144 | Prashant | cho | 30462689364 | STATE BANK OF INDIA | KANGRA | 30026219408 | NEFT | SBIN0010117 | ||||||||||||||
145 | KUSUM LATA | sweetie | 32594998933 | STATE BANK OF INDIA | KANGRA | VPO RAJAL | Teh | KANGRA | 176001 | Kusumgill31@gmail.com | Wife | 7580097265 | 30026219678 | NEFT | SBIN0010117 | |||||||
146 | Rohit Sharma | rohit | 50100203721833 | HDFC BANK | DHARAMSHALA - HP | IT Section | Pace | 30026219408 | RTGS | HDFC0000605 | ||||||||||||
147 | Rohit Sharma Pace | rohitbhai | 50100203721833 | HDFC BANK | DHARAMSHALA - HP | IT | 30026219408 | NEFT | HDFC0000605 | |||||||||||||
148 | Rattan dev | rattan | 55132269599 | STATE BANK OF INDIA | LOHARGHAT | 30026220650 | RTGS | SBIN0050563 | ||||||||||||||
149 | shamakccb | shamakccb | 50056940298 | THE KANGRA CENTRAL COOPERATIVE BANK LIMITED | KANGRA | 10002083505 | NEFT | KACE0000033 | ||||||||||||||
150 | Mangla Sood | mangla | 20009027093 | KCCBank | AMB | 30022528329 | IBNK | _ | ||||||||||||||
151 | Jagdish kumar | jagdish | 6571581081 | INDIAN BANK | MEHRAULI INST AREA | 174102 | 9459865991 | 30026220650 | NEFT | IDIB000M089 | ||||||||||||
152 | Kanhaiya Lal | kanhaiya | 50050249375 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
153 | PARAMJEET SINGH GILL | sunnygill | 50100231687612 | HDFC BANK | DHARAMSHALA - HP | NEPHEW | 30026219678 | NEFT | HDFC0000605 | |||||||||||||
154 | Rashim | rashmi | 20221787304 | STATE BANK OF INDIA | DHARAMSHALA | 30026219678 | NEFT | SBIN0000634 | ||||||||||||||
155 | Savita Sharma | savita | 30546293821 | STATE BANK OF INDIA | Adb Palampur | Village upli rout PO Rehan | Teshil Fatehpur Distt Kangra HP | 176022 | 9418237052 | 10051069741 | NEFT | SBIN0004948 | ||||||||||
156 | Sakshi | saku | 20359226114 | SBI BANK | Hamirpur | 30022528181 | NEFT | SBIN0004851 | ||||||||||||||
157 | MONU KUMAR | carpenterpnb | 6710000100051731 | PUNJAB NATIONAL BANK | YOL CANTT (DISTT-KANGRA) | FRIEND | 30026219678 | NEFT | PUNB0671000 | |||||||||||||
158 | Kuldeep Thakur Engineers | havells | 22280210000793 | UCO BANK | GAGGAL | Friend | 30026219678 | NEFT | UCBA0002228 | |||||||||||||
159 | Aju IT | ajayit | 50064035197 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
160 | Vaneet | vaneet | 50067017914 | KCCBank | BHARERI | 30022528181 | IBNK | _ | ||||||||||||||
161 | Rinkub | rinku | 1106104000007573 | Idbi Bank Ltd | Dharamsala | DharmasaDha | 176215 | Tentent | 30026220650 | RTGS | IBKL0001106 | |||||||||||
162 | Rakesh | raka | 50067141238 | KCCBank | DHARAMSHALA MAIN BRANCH | Kcc | 176215 | 30026220650 | IBNK | _ | ||||||||||||
163 | Neeraj | thakur | 50050137852 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
164 | PRINCE KUMAR SHARMA | tgtprince | 2056000100033602 | PUNJAB NATIONAL BANK | TAL (BLOCK BHARANJ), DISTT. HA | 30026219678 | NEFT | PUNB0205600 | ||||||||||||||
165 | Pushpinder Paul Singh | lavibhai | 30311736670 | STATE BANK OF INDIA | KANGRA-TEH | 30026219678 | NEFT | SBIN0050124 | ||||||||||||||
166 | RAI SINGH | buai | 30101838467 | STATE BANK OF INDIA | KANGRA | 30026219678 | NEFT | SBIN0010117 | ||||||||||||||
167 | Pajash | pajash | 7449000100009345 | PUNJAB NATIONAL BANK | MANT KHAS (DISTT-KANGRA) | 30026220480 | NEFT | PUNB0744900 | ||||||||||||||
168 | Kathla Karyana Store | kathlakaryana | 0678008700013381 | PUNJAB NATIONAL BANK | GAGGAL | 30026219678 | NEFT | PUNB0067800 | ||||||||||||||
169 | NAVEEN SINGH GILL | yescredictcard | 5318491024232875 | YES BANK | CMS NATIONAL OPERATING CENTRE MMR | DHARAMSHALA | OWN | 30026219678 | NEFT | YESB0CMSNOC | ||||||||||||
170 | PNB CC LIMIT NEW | bhushantiara | 0678008700013372 | PUNJAB NATIONAL BANK | GAGGAL | FRIEND | 30026219678 | NEFT | PUNB0067800 | |||||||||||||
171 | Chandresh kumari | chandresh | 0802000102459643 | PUNJAB NATIONAL BANK | NAGROTA BAGWAN | 30026219408 | NEFT | PUNB0080200 | ||||||||||||||
172 | Mohit Jha | mohi | 1493000200051704 | PUNJAB NATIONAL BANK | NIGULSARI, DIST. KINNAUR (H.P) | 30026219408 | NEFT | PUNB0149300 | ||||||||||||||
173 | ANKUSH SHARMA | love | 057510014983 | INDIA POST PAYMENT BANK | CORPORATE OFFICE | 30022528181 | NEFT | IPOS0000001 | ||||||||||||||
174 | Bharat kumar | bharat | 4749001500027106 | PUNJAB NATIONAL BANK | SIDHPUR, SACRED HEART HIGH SCH | 30026219408 | NEFT | PUNB0474900 | ||||||||||||||
175 | AJAY KUMAR SHARMA | ajaykccbit | 50064035197 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219678 | IBNK | _ | ||||||||||||||
176 | Vinayak Sharma | vinny | 50100271167908 | HDFC BANK | DHARAMSHALA - HP | 30026219408 | RTGS | HDFC0000605 | ||||||||||||||
177 | Vinayak Sharma | vinny | 50100271167908 | HDFC BANK | DHARAMSHALA - HP | IT | 30026219408 | NEFT | HDFC0000605 | |||||||||||||
178 | DMS Asociation | dms | 50070689776 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
179 | NAVEEN SINGH GILL | gillicicicre | 5241933960916005 | ICICI BANK LIMITED | RPC MUMBAI | 30026219678 | NEFT | ICIC0000103 | ||||||||||||||
180 | Manohar lal | mohan | 50058023053 | KCCBank | MUBARKPUR | 30026219601 | IBNK | _ | ||||||||||||||
181 | AdvocateAmit | advamit | 50067017914 | KCCBank | BHARERI | 30022528329 | IBNK | _ | ||||||||||||||
182 | ATWAL | sunny | 30342549913 | STATE BANK OF INDIA | KANGOO | 30022528181 | NEFT | SBIN0007300 | ||||||||||||||
183 | Vipul Thakur | advocate | 50100286483642 | HDFC BANK | GHUMARWIN | 9218510089 | 30022528329 | NEFT | HDFC0002969 | |||||||||||||
184 | Sharma | kirti | 50054900766 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
185 | Vinayak Sharma | vinny | 50100271167908 | HDFC BANK | DHARAMSHALA - HP | Dharamshala | 30026452604 | NEFT | HDFC0000605 | |||||||||||||
186 | DharaSSY | dharassy | 39010592698 | STATE BANK OF INDIA | KANGRA-TEH | 10002083505 | NEFT | SBIN0050124 | ||||||||||||||
187 | Satvir | mangu | 87808700000840 | PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HPGB RRB | 10051069741 | RTGS | PUNB0HPGB04 | ||||||||||||||
188 | MODGIL BATTERIES | gaggalbatt | 651301010050035 | UNION BANK OF INDIA | GAGGAL | 30026219678 | NEFT | UBIN0565130 | ||||||||||||||
189 | Mohit Jasawal | mohit | 50050271300 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
190 | SHRUTI SHARMA | shruti | 50064059561 | KCCBank | PALAMPUR MAIN | 30026219678 | IBNK | _ | ||||||||||||||
191 | Gurdeep Singh | jijag | 623002010008414 | UNION BANK OF INDIA | MUNDKA | Jija | 30026219678 | NEFT | UBIN0562301 | |||||||||||||
192 | CCOD Neeraj | neerajccod | 50070721405 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
193 | Guru Nanak traders | amansubjimandi | 201003227641 | INDUSIND BANK | KANGRA | 30026219678 | NEFT | INDB0000915 | ||||||||||||||
194 | Shavinder Kaur | shavi | 50050267485 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
195 | VIJAY SINGH | vijaybhai | 0250000100363020 | PUNJAB NATIONAL BANK | KANGRA | 30026219678 | NEFT | PUNB0025000 | ||||||||||||||
196 | Swastik Builders | tilesmatour | 031583800000784 | YES BANK | KANGRA , HP | 30026219678 | NEFT | YESB0000315 | ||||||||||||||
197 | Sanju Colony | sanju | 50053228284 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
198 | Bajreshwari Motors | bajreshwari | 50056665436 | KCCBank | KANGRA | 30022528329 | IBNK | _ | ||||||||||||||
199 | Kulbhushan | bushan | 20127018686 | KCCBank | KASBA KOTLA | kotla | 8894676989 | 30026219601 | IBNK | _ | ||||||||||||
200 | Mittal | mittu | 50056370145 | KCCBank | HAMIRPUR | 30022528181 | IBNK | _ | ||||||||||||||
201 | Nanu | narender | 50064036521 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026220650 | IBNK | _ | ||||||||||||||
202 | Munish Kumar | mintoo | 50050138131 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
203 | Nehu | neha | 50072399790 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
204 | Jitender Singh | jitupop | 391902010012570 | UNION BANK OF INDIA | KANGRA | 30026219678 | NEFT | UBIN0539198 | ||||||||||||||
205 | Puneet | bittu | 20051109486 | KCCBank | REHAN | Rehan | 10051069741 | IBNK | _ | |||||||||||||
206 | Saksham | raksha | 50071247670 | KCCBank | RAJPUR | rajpur | 30022543143 | IBNK | _ | |||||||||||||
207 | Devender Chauhan | devender | 50050669854 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
208 | Sandal | sushet | 50064033972 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
209 | rahul jasrotia | rahul | 55148148894 | SBI BANK | Dharamsala | dist courts dharamshal | 30022543143 | NEFT | SBIN0010505 | |||||||||||||
210 | VEENA DEVI | gveena | 87820400123281 | PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HPGB RRB | 30026219894 | NEFT | PUNB0HPGB04 | ||||||||||||||
211 | NAVJOT SINGH | jotu | 9835000100017435 | PUNJAB NATIONAL BANK | DAULATPUR | 30026219678 | NEFT | PUNB0983500 | ||||||||||||||
212 | Vandna kaundal | vandu | 5241933961215001 | ICICI BANK LIMITED | RPC MUMBAI | 30026219408 | NEFT | ICIC0000103 | ||||||||||||||
213 | NAVEEN SINGH GILL | gillpnbkangra | 0250001500000193 | PUNJAB NATIONAL BANK | KANGRA | 30026219678 | NEFT | PUNB0025000 | ||||||||||||||
214 | VINAYAK SHARMA | vinayk | 50064459898 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219678 | IBNK | _ | ||||||||||||||
215 | Ramesh Chaudhary | rmc | 20002133778 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528181 | IBNK | _ | ||||||||||||||
216 | Pawan | pawandhak | 65255509478 | STATE BANK OF INDIA | LOHARGHAT | 30026220650 | NEFT | SBIN0050563 | ||||||||||||||
217 | Narender sharma | narenod | 50069090017 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026220650 | IBNK | _ | ||||||||||||||
218 | dharmu unmcle | chacha | 20002044639 | KCCBank | DHARAMSHALA MAIN BRANCH | kangra | 30022543143 | IBNK | _ | |||||||||||||
219 | Sapna | sapna | 20131025289 | KCCBank | SANSAL | 30026219894 | IBNK | _ | ||||||||||||||
220 | DharaSB | dhara | 50074038924 | KCCBank | KANGRA | 10002083505 | IBNK | _ | ||||||||||||||
221 | Saroj Sharma | bhubhesh | 3376000100025586 | PUNJAB NATIONAL BANK | BHOTA | 30022528181 | NEFT | PUNB0337600 | ||||||||||||||
222 | ajay | aks | 50064035197 | KCCBank | DHARAMSHALA MAIN BRANCH | manid | 30022543143 | IBNK | _ | |||||||||||||
223 | Veena Devi | sbiveena | 40503941029 | STATE BANK OF INDIA | BAIJNATH | Village Kand Kosri PO Dharer | 176125 | 30026219894 | NEFT | SBIN0011848 | ||||||||||||
224 | VINAYAK SHARMA | vinayak | 50100271167908 | HDFC BANK | DHARAMSHALA - HP | 30026219678 | NEFT | HDFC0000605 | ||||||||||||||
225 | SANDHYA DEVI | bhabisandhya | 4607119000054 | CANARA BANK | NANDROOL | 30026219678 | NEFT | CNRB0004607 | ||||||||||||||
226 | Anurag Gautam | anu | 26030110003183 | UCO BANK | JHANDUTTA | 30022528181 | NEFT | UCBA0000767 | ||||||||||||||
227 | aju | ajay | 50066613248 | KCCBank | BHADWAR | 30026219408 | IBNK | _ | ||||||||||||||
228 | Manuj Thakur | manju | 50050261494 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
229 | Bhanu Dutt | papag | 50070957996 | KCCBank | HARETA | 30022528181 | IBNK | _ | ||||||||||||||
230 | Swastik | vasu | 50073814151 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219408 | IBNK | _ | ||||||||||||||
231 | Arun Kumar | aru | 20250569561 | STATE BANK OF INDIA | Main Market Bilaspur | Vill Thandora | PO Lanhgta | Teh Ghumarwin | 174027 | 8627832100 | 30026220480 | NEFT | SBIN0016422 | |||||||||
232 | Bandana Kaundal | bandu | 50064032323 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
233 | Paramjeet Singh Gill | sunnysbi | 32519311841 | STATE BANK OF INDIA | KANGRA-TEH | 30026219678 | NEFT | SBIN0050124 | ||||||||||||||
234 | dhruvSB | dhruv | 50073999707 | KCCBank | KANGRA | 10002083505 | IBNK | _ | ||||||||||||||
235 | nps | nps | 600101100357592 | AXIS BANK | CENTRALISED COLLECTION HUB | 10002083505 | NEFT | UTIB0CCH274 | ||||||||||||||
236 | Naveen Singh Gill | gill | 50064033520 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219408 | IBNK | _ | ||||||||||||||
237 | Arun Kumar | arun | 50064036189 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
238 | Narinder | narinder | 20128026061 | KCCBank | AMB | Amb | 8219819993 | 30026219601 | IBNK | _ | ||||||||||||
239 | Brij Mohan | brij | 3458632642 | CENTRAL BANK OF INDIA | PALAMPUR | 30022528329 | NEFT | CBIN0283649 | ||||||||||||||
240 | Advocate Rohit | rohit | 6439000100050086 | PUNJAB NATIONAL BANK | GHUMARWIN | 30022528329 | NEFT | PUNB0127810 | ||||||||||||||
241 | Technical University HP | hptu | 50059817885 | KCCBank | HAMIRPUR | 30022528181 | IBNK | _ | ||||||||||||||
242 | REETIKASBI | reetika | 55101466388 | STATE BANK OF INDIA | NAGROTA BAGWAN | 10002083505 | NEFT | SBIN0050705 | ||||||||||||||
243 | ST JAMES EDUCATION SOCIETY | school | 3240101003260 | CANARA BANK | KANGRA | 30026219678 | NEFT | CNRB0003240 | ||||||||||||||
244 | Ankush Sharma | lovely | 50050137772 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
245 | DhuladharMilk | milkdhaula | 921020030789784 | AXIS BANK | DHARAMSHALA | 30022528329 | NEFT | UTIB0003277 | ||||||||||||||
246 | MS CTDI | ctdi | 7718002100000011 | PUNJAB NATIONAL BANK | SECTOR - 47, CHANDIGARH | CHANDIGARH | 30026219678 | NEFT | PUNB0771800 | |||||||||||||
247 | Bhudaa Mal shop | bhudu | 33077383228 | STATE BANK OF INDIA | PALAMPUR | 30026219408 | RTGS | SBIN0050126 | ||||||||||||||
248 | bhudaaa mal shop | bhuddaaa | 33077383228 | STATE BANK OF INDIA | PALAMPUR | 30026219408 | NEFT | SBIN0050126 | ||||||||||||||
249 | MUKKU BHAU | mukesh | 50200052220882 | HDFC BANK | BARSAR | 30022528181 | NEFT | HDFC0004316 | ||||||||||||||
250 | Anil Mamu | bittu | 50051226765 | KCCBank | YOL CAMP | 30022528329 | IBNK | _ | ||||||||||||||
251 | Ajay Kumar Sharma | aju | 50064035197 | KCCBank | DHARAMSHALA MAIN BRANCH | kccb it | 30026219408 | IBNK | _ | |||||||||||||
252 | Pradhan Chand | pradhan | 20016086051 | KCCBank | SANSAL | 176125 | Brother | 30026219894 | IBNK | _ | ||||||||||||
253 | Shivender kaur | shivender | 50050267485 | KCCBank | DHARAMSHALA MAIN BRANCH | it section | 30026219408 | IBNK | _ | |||||||||||||
254 | shamarajneesh8000 | shamarajneesh80 | 50076425264 | KCCBank | DHARAMSHALA MAIN BRANCH | 10002083505 | IBNK | _ | ||||||||||||||
255 | ROMINDER | valuuator | 02780100008050 | UCO BANK | PATHANKOT | 10051069741 | NEFT | UCBA0000278 | ||||||||||||||
256 | Nehu | neha | 0211001500047876 | PUNJAB NATIONAL BANK | DAULATPUR | 30022528181 | NEFT | PUNB0983500 | ||||||||||||||
257 | bajreshwarim | bajreshwari | 50056655836 | KCCBank | KANGRA | 10002083505 | IBNK | _ | ||||||||||||||
258 | The KCC Bank Employee Society | society | 20002018905 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026220480 | IBNK | _ | ||||||||||||||
259 | Ankita | ankita | 8791000100013110 | PUNJAB NATIONAL BANK | SHOGHI | 30026452604 | NEFT | PUNB0879100 | ||||||||||||||
260 | Arun Kumar | arunhdfccc | 4341550104410588 | Hdfc Bank Ltd | Chennai Credit Card Operations | 30026220480 | NEFT | HDFC0000128 | ||||||||||||||
261 | Devender chauhan | devu | 50050669854 | KCCBank | DHARAMSHALA MAIN BRANCH | it section | 30026219408 | IBNK | _ | |||||||||||||
262 | SAMEER SAINI | saini | 915010031170200 | AXIS BANK | UNA | FRIEND | 30026219678 | NEFT | UTIB0000857 | |||||||||||||
263 | Manuj Thakur | manu | 50060874454 | KCCBank | BAGLI | Dgaranshala | 30026219601 | IBNK | _ | |||||||||||||
264 | Vidushee Sharma | tinka | 50059591729 | KCCBank | SHASTRI MARKET D/CHOWK | Daulatpur Chowk | Distt una HP | 177204 | 8278763459 | 30026219601 | IBNK | _ | ||||||||||
265 | DHARAMSHALA TRAVELS | taxidshala | 50200001287919 | HDFC BANK | DHARAMSHALA - HP | 30026219678 | NEFT | HDFC0000605 | ||||||||||||||
266 | shamarajneesh80002 | shamarajneesh81 | 50076785964 | KCCBank | DHARAMSHALA MAIN BRANCH | 10002083505 | IBNK | _ | ||||||||||||||
267 | rashika chaudhary | rashika | 43289351518 | SBI BANK | Dharamsala | it | 30026219408 | NEFT | SBIN0010505 | |||||||||||||
268 | Ankita | ankita | 8791000100013110 | PUNJAB NATIONAL BANK | SHOGHI | Shoghi | 30026452604 | RTGS | PUNB0879100 | |||||||||||||
269 | ARUN KUMAR | arun2209 | 50064036189 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219678 | IBNK | _ | ||||||||||||||
270 | SOHIT VOHRA | vohra | 50067479742 | KCCBank | SYNDICATE AREA, PALAMPUR | 30026219678 | IBNK | _ | ||||||||||||||
271 | Shavinder Kaur | shavinder | 50050267485 | KCCBank | DHARAMSHALA MAIN BRANCH | Dharamshala | 176215 | 30026220480 | IBNK | _ | ||||||||||||
272 | Panjo Devi | panjo | 50076458370 | KCCBank | SANSAL | Vill Kand Kosri | 176125 | Mother | 9418365046 | 30026219894 | IBNK | _ | ||||||||||
273 | Satvir | mangu | 87808700000840 | PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HPGB RRB | Bhadwar | 10051069741 | NEFT | PUNB0HPGB04 | |||||||||||||
274 | SHIVANI | shivani | 41937782578 | STATE BANK OF INDIA | JAWALI | 30026219678 | NEFT | SBIN0001528 | ||||||||||||||
275 | AUBANK CREDIT CARD | aubankcc | 4570364011614130 | AU SMALL FINANCE BANK LIMITED | AUSFB CREDIT CARD BRANCH | 10002083505 | NEFT | AUBL0CCARDS | ||||||||||||||
276 | EMP SOciety | soc | 20002018905 | KCCBank | DHARAMSHALA MAIN BRANCH | dhramshala | 30022543143 | IBNK | _ | |||||||||||||
277 | icicirupay | icicirupay | 6528680071912009 | ICICI BANK LIMITED | RPC MUMBAI | 10002083505 | NEFT | ICIC0000103 | ||||||||||||||
278 | APRAJITA SHARMA | apra | 010026162322 | INDIA POST PAYMENT BANK | POST OFFICE SAVINGS BANK - ALL INDIA SINGLE IFSC | VPO REHAN | TEHSIL FATEHPUR | DISTT KANGRA HP | 176022 | 9418237052 | 10051069741 | NEFT | IPOS0000DOP | |||||||||
279 | Ashish bhandari | ashi | 50100322162450 | HDFC BANK | DHARAMSHALA - HP | 30026219678 | NEFT | HDFC0000605 | ||||||||||||||
280 | Shail | manu | 141822010000312 | UNION BANK OF INDIA | HAMIRPUR | Rait | 10051069741 | NEFT | UBIN0914185 | |||||||||||||
281 | KCC Society | society | 20002018905 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026452604 | IBNK | _ | ||||||||||||||
282 | Mandeep Rana | mandy | 50065566376 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026452604 | IBNK | _ | ||||||||||||||
283 | Swarna Sandal | mom | 10910100000060 | YES BANK | PARWANOO UCB UNA | 30026219601 | NEFT | YESB0TPCB08 | ||||||||||||||
284 | Satish Kumar | satish | 50069519140 | KCCBank | GAGGAL | 30026452604 | IBNK | _ | ||||||||||||||
285 | KCCB Bank Employee Society | kccbes | 20002018905 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
286 | Meenakshi | meenakshi | 50064114853 | KCCBank | BHADWAR | 30026452604 | IBNK | _ | ||||||||||||||
287 | SirKashmir | kashmir | 20002136349 | KCCBank | RAJIANA (53 MILES) | 30022528181 | IBNK | _ | ||||||||||||||
288 | Babu Ram | babu | 50065174797 | KCCBank | DHARAMSHALA MAIN BRANCH | Dharmahsala | 30026452604 | IBNK | _ | |||||||||||||
289 | Manu | manuj | 50050261494 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026452604 | IBNK | _ | ||||||||||||||
290 | Ashish Bhandari | bhandari | 50072501353 | KCCBank | DHARAMSHALA MAIN BRANCH | shahpur | 30022543143 | IBNK | _ | |||||||||||||
291 | Krishna Motors | krishna | 11510210001530 | UCO BANK | DHARAMSALA | 30026452604 | RTGS | UCBA0000741 | ||||||||||||||
292 | SURJEET SINGH | bagga | 0250000100366151 | PUNJAB NATIONAL BANK | KANGRA | 30026219678 | NEFT | PUNB0025000 | ||||||||||||||
293 | Narendar Sharma | nag | 50064036521 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026219678 | IBNK | _ | ||||||||||||||
294 | Naman Kumar | naman | 35641015351 | STATE BANK OF INDIA | RAMPUR | Rampur | 171001 | 30026452604 | RTGS | SBIN0000703 | ||||||||||||
295 | Naman Kumar | naman | 35641015351 | STATE BANK OF INDIA | RAMPUR | Rampur | 177001 | 30026452604 | NEFT | SBIN0000703 | ||||||||||||
296 | Sushate | susu | 50064033972 | KCCBank | DHARAMSHALA MAIN BRANCH | 30026452604 | IBNK | _ | ||||||||||||||
297 | hdfcrupay | hdfcrupay | 6530290007519567 | Hdfc Bank Ltd | Chennai Credit Card Operations | 10002083505 | NEFT | HDFC0000128 | ||||||||||||||
298 | ravinder | ravinder | 50064132747 | KCCBank | BO BROW | 30026452604 | IBNK | _ | ||||||||||||||
299 | CTDI | jaiib | 77180021000000011 | PUNJAB NATIONAL BANK | SECTOR - 47, CHANDIGARH | CHD | 30026219601 | NEFT | PUNB0771800 | |||||||||||||
300 | icicicreditcard | icicicard | 4315814024795003 | ICICI BANK LIMITED | RPC MUMBAI | 10002083505 | NEFT | ICIC0000103 | ||||||||||||||
301 | Sood Furnishers | soodfurn | 50066532108 | KCCBank | DHARAMSHALA MAIN BRANCH | 30022528329 | IBNK | _ | ||||||||||||||
302 | Radha Devi | payare | 0250000100174310 | PUNJAB NATIONAL BANK | KANGRA | 30026219678 | NEFT | PUNB0025000 |