Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:55:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_211123APB_FTO_92323
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 Nahan HP-10-001-030-01626200/356
(SEIN KI SER) 		1310001030NRG24211120230163663 21/11/2023 RUCHIKA THAKUR 1310001030WL007431 RUCHIKA THAKUR 00032 UTIB0004380 3136 3136 Processed 01/01/2024 8991419334 RUCHIKA THAKUR UNION BANK OF INDIA(508500)
SubTotal 3136 3136
2 Nahan HP-10-001-013-01614900/623
(KATHA SHEETLA) 		1310001013NRG24211120230164027 21/11/2023 ANKITA 1310001013WL007445 ANKITA 00078 CNRB0004599 3360 3360 Processed 01/01/2024 8991419479 ANKITA CANARA BANK(508532)
3 Nahan HP-10-001-030-01626200/3
(SEIN KI SER) 		1310001030NRG24211120230163547 21/11/2023 DEEPAK 1310001030WL007427 DEEPAK 00078 CNRB0004599 3136 3136 Processed 01/01/2024 8991419425 DEEPAK CANARA BANK(508532)
SubTotal 6496 6496
4 Nahan HP-10-001-025-01627400/409
(PANJAHAL) 		1310001025NRG24211120230162818 21/11/2023 SACHIN KUMAR 1310001025WL007394 SACHIN KUMAR 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419419 Mr. SACHIN KUMAR CENTRAL BANK OF INDIA(607115)
5 Nahan HP-10-001-025-01627400/410
(PANJAHAL) 		1310001025NRG24211120230162819 21/11/2023 YOG RAJ 1310001025WL007394 YOG RAJ 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419420 Mr. YOG RAJ CENTRAL BANK OF INDIA(607115)
6 Nahan HP-10-001-025-01627500/342
(PANJAHAL) 		1310001025NRG24211120230162825 21/11/2023 Chambel Singh 1310001025WL007394 Chambel Singh 00089 CBIN0281452 672 672 Processed 01/01/2024 8991419764 CHAMBEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nahan HP-10-001-030-01625900/68
(SEIN KI SER) 		1310001030NRG24211120230163739 21/11/2023 NAGINDER SINGH 1310001030WL007433 NAGINDER SINGH 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419159 Mr. NAGINDER SINGH CENTRAL BANK OF INDIA(607115)
8 Nahan HP-10-001-030-01626000/119
(SEIN KI SER) 		1310001030NRG24211120230163740 21/11/2023 SHUBHAM 1310001030WL007433 SHUBHAM 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419759 Mr. SHUBHAM S/O SH BABU RAM CENTRAL BANK OF INDIA(607115)
9 Nahan HP-10-001-030-01626000/368
(SEIN KI SER) 		1310001030NRG24211120230163640 21/11/2023 SHIVANI DEVI 1310001030WL007430 SHIVANI DEVI 00089 CBIN0281452 3360 3360 Processed 01/01/2024 8991419751 Ms. SHIVANI . DEVI INDIAN BANK(607105)
10 Nahan HP-10-001-030-01626100/137
(SEIN KI SER) 		1310001030NRG24211120230163744 21/11/2023 MADHU BALA 1310001030WL007433 MADHU BALA 00089 CBIN0281452 3360 3360 Processed 01/01/2024 8991419502 Mrs. MADHU . BALA CENTRAL BANK OF INDIA(607115)
11 Nahan HP-10-001-030-01626200/138
(SEIN KI SER) 		1310001030NRG24211120230163544 21/11/2023 Rita Devi 1310001030WL007427 Rita Devi 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419254 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
12 Nahan HP-10-001-030-01626200/147
(SEIN KI SER) 		1310001030NRG24211120230163605 21/11/2023 DHANSARA DEVI 1310001030WL007429 DHANSARA DEVI 00089 CBIN0281452 2012 2012 Processed 01/01/2024 8991419506 DHANSARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nahan HP-10-001-030-01626200/18
(SEIN KI SER) 		1310001030NRG24211120230163660 21/11/2023 KIRAN BALA 1310001030WL007431 KIRAN BALA 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419497 Mrs. KIRAN . BALA CENTRAL BANK OF INDIA(607115)
14 Nahan HP-10-001-030-01626200/201
(SEIN KI SER) 		1310001030NRG24211120230163546 21/11/2023 JAMSHED AHMED 1310001030WL007427 JAMSHED AHMED 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419256 Mr. JAMSHED AHMED CENTRAL BANK OF INDIA(607115)
15 Nahan HP-10-001-030-01626200/352
(SEIN KI SER) 		1310001030NRG24211120230163607 21/11/2023 GEETA RAM 1310001030WL007429 GEETA RAM 00089 CBIN0281452 287 287 Processed 01/01/2024 8991419749 Mr. GEETA RAM CENTRAL BANK OF INDIA(607115)
16 Nahan HP-10-001-030-01626200/4
(SEIN KI SER) 		1310001030NRG24211120230163551 21/11/2023 SHAKNTLA DEVI 1310001030WL007427 SHAKNTLA DEVI 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419505 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Nahan HP-10-001-030-01626200/82
(SEIN KI SER) 		1310001030NRG24211120230163552 21/11/2023 Chameli Devi 1310001030WL007427 Chameli Devi 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419250 Mrs. CHAMELI DEVI CENTRAL BANK OF INDIA(607115)
18 Nahan HP-10-001-030-01626200/94
(SEIN KI SER) 		1310001030NRG24211120230163553 21/11/2023 PARMITA DEVI 1310001030WL007427 PARMITA DEVI 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419743 PARMITA DEVI WO SAHDEV SINGH HIMACHAL GRAMIN BANK(607140)
19 Nahan HP-10-001-030-01626300/1
(SEIN KI SER) 		1310001030NRG24211120230163609 21/11/2023 RAMA NAND 1310001030WL007429 RAMA NAND 00089 CBIN0281452 2012 2012 Processed 01/01/2024 8991419499 Mr. RAMA NAND CENTRAL BANK OF INDIA(607115)
20 Nahan HP-10-001-030-01626300/106
(SEIN KI SER) 		1310001030NRG24211120230163665 21/11/2023 NIRMALA DEVI 1310001030WL007431 NIRMALA DEVI 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419500 Mrs. NIRMALA DEVI W/O SH SATYA RAM CENTRAL BANK OF INDIA(607115)
21 Nahan HP-10-001-030-01626300/112
(SEIN KI SER) 		1310001030NRG24211120230163556 21/11/2023 AMAR CHAND 1310001030WL007427 AMAR CHAND 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419257 Mr. AMAR CHAND CENTRAL BANK OF INDIA(607115)
22 Nahan HP-10-001-030-01626300/25
(SEIN KI SER) 		1310001030NRG24211120230163669 21/11/2023 Sat Pal 1310001030WL007431 Sat Pal 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419504 Mr. SATPAL S/O SH CENTRAL BANK OF INDIA(607115)
23 Nahan HP-10-001-030-01626300/27
(SEIN KI SER) 		1310001030NRG24211120230163670 21/11/2023 SURENDER SINGH 1310001030WL007431 SURENDER SINGH 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419503 Mr. SURENDER SINGH CENTRAL BANK OF INDIA(607115)
24 Nahan HP-10-001-030-01626300/271
(SEIN KI SER) 		1310001030NRG24211120230163671 21/11/2023 Moorto Devi 1310001030WL007431 Moorto Devi 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419742 Mrs. MURTO DEVI CENTRAL BANK OF INDIA(607115)
25 Nahan HP-10-001-030-01626300/332
(SEIN KI SER) 		1310001030NRG24211120230163614 21/11/2023 HEM LATA 1310001030WL007429 HEM LATA 00089 CBIN0281452 2012 2012 Processed 01/01/2024 8991419382 Miss. HEM LATA CENTRAL BANK OF INDIA(607115)
26 Nahan HP-10-001-030-01626300/7
(SEIN KI SER) 		1310001030NRG24211120230163678 21/11/2023 Jagdish Singh 1310001030WL007431 Jagdish Singh 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419498 Mr. JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
27 Nahan HP-10-001-030-01626300/74
(SEIN KI SER) 		1310001030NRG24211120230163559 21/11/2023 BALBIR SINGH 1310001030WL007427 BALBIR SINGH 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419645 BALBIR SINGH IDBI BANK(607095)
28 Nahan HP-10-001-030-01626300/8
(SEIN KI SER) 		1310001030NRG24211120230163681 21/11/2023 Jai Parkash 1310001030WL007431 Jai Parkash 00089 CBIN0281452 2688 2688 Processed 01/01/2024 8991419501 Mr. JAI PRAKASH CENTRAL BANK OF INDIA(607115)
29 Nahan HP-10-001-030-01626300/80
(SEIN KI SER) 		1310001030NRG24211120230163618 21/11/2023 Geeta Devi 1310001030WL007429 Geeta Devi 00089 CBIN0281452 2012 2012 Processed 01/01/2024 8991419507 GEETA DEVI WO DARSHAN LAL HIMACHAL GRAMIN BANK(607140)
30 Nahan HP-10-001-030-01626300/85
(SEIN KI SER) 		1310001030NRG24211120230163619 21/11/2023 Raj Kumar 1310001030WL007429 Raj Kumar 00089 CBIN0281452 2012 2012 Processed 01/01/2024 8991419578 Mr. RAJ KUMAR S/O CENTRAL BANK OF INDIA(607115)
31 Nahan HP-10-001-030-01626300/86
(SEIN KI SER) 		1310001030NRG24211120230163682 21/11/2023 Amra Devi 1310001030WL007431 Amra Devi 00089 CBIN0281452 3136 3136 Processed 01/01/2024 8991419746 Mrs. AMRA DEVI W/O SH DEV RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 76875 76875
32 Nahan HP-10-001-005-01623700/799
(BARMA PAPRI) 		1310001005NRG24211120230163054 21/11/2023 MITHLESH 1310001005WL007403 MITHLESH 00089 CBIN0283106 2361 2361 Processed 01/01/2024 8991419747 Mrs. MITHLESH WO ROHIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2361 2361
33 Nahan HP-10-001-001-01625400/32
(AMWALA SAINWALA) 		1310001001NRG24211120230163349 21/11/2023 LAXMAN SINGH 1310001001WL007421 LAXMAN SINGH 00089 CBIN0283329 2688 2688 Processed 01/01/2024 8991419755 Mr. LAKSHMAN SINGH & LAXMI DEVI CENTRAL BANK OF INDIA(607115)
34 Nahan HP-10-001-001-01625400/32
(AMWALA SAINWALA) 		1310001001NRG24211120230163350 21/11/2023 LAXMI DEVi 1310001001WL007421 LAXMI DEVi 00089 CBIN0283329 2688 2688 Processed 01/01/2024 8991419757 Mrs. LAXMI DEVI WIFE OF SH LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
35 Nahan HP-10-001-010-01625100/13
(DEVNI) 		1310001000NRG24211120230163896 21/11/2023 KRISHAN CHAND 1310001WL007443 KRISHAN CHAND 00089 CBIN0283329 448 448 Processed 01/01/2024 8991419245 KRISHAN CHAND UCO BANK(607066)
36 Nahan HP-10-001-010-01625100/299
(DEVNI) 		1310001000NRG24211120230163897 21/11/2023 BALLU RAM 1310001WL007443 BALLU RAM 00089 CBIN0283329 448 448 Processed 01/01/2024 8991419163 Mr. BALLU RAM S/O SH PUNNU RAM CENTRAL BANK OF INDIA(607115)
37 Nahan HP-10-001-010-01625100/306
(DEVNI) 		1310001000NRG24211120230163900 21/11/2023 PROMILA 1310001WL007443 PROMILA 00089 CBIN0283329 224 224 Processed 01/01/2024 8991419741 Mrs. PROMILA W/O ESHWAR DASS CENTRAL BANK OF INDIA(607115)
38 Nahan HP-10-001-010-01625100/312
(DEVNI) 		1310001000NRG24211120230163901 21/11/2023 ASRAF ALI 1310001WL007443 ASRAF ALI 00089 CBIN0283329 448 448 Processed 01/01/2024 8991419738 MR ASRAF ALI STATE BANK OF INDIA(508548)
39 Nahan HP-10-001-010-01625100/327
(DEVNI) 		1310001000NRG24211120230163902 21/11/2023 Sunita Devi 1310001WL007443 Sunita Devi 00089 CBIN0283329 448 448 Processed 01/01/2024 8991419477 Mrs. SUNITA DEVI . CENTRAL BANK OF INDIA(607115)
40 Nahan HP-10-001-010-01625100/46
(DEVNI) 		1310001000NRG24211120230163904 21/11/2023 Amra Devi 1310001WL007443 Amra Devi 00089 CBIN0283329 448 448 Processed 01/01/2024 8991419247 AMARAWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Nahan HP-10-001-010-01625100/61
(DEVNI) 		1310001000NRG24211120230163908 21/11/2023 Manga Ram 1310001WL007443 Manga Ram 00089 CBIN0283329 448 448 Processed 01/01/2024 8991419517 Mr. MANGA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8288 8288
42 Nahan HP-10-001-002-01614000/153
(BAGGER) 		1310001002NRG24201120230161623 21/11/2023 ASHA DEVI 1310001002WL007362 ASHA DEVI 00153 HPSC0000553 672 672 Processed 01/01/2024 8991419531 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Nahan HP-10-001-002-01614000/153
(BAGGER) 		1310001002NRG24201120230161622 21/11/2023 RAM CHANDER 1310001002WL007362 RAM CHANDER 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419194 RAM CHANDER AIRTEL PAYMENTS BANK LIMITED(990288)
44 Nahan HP-10-001-002-01614000/190
(BAGGER) 		1310001002NRG24201120230161625 21/11/2023 GEETA DEVI 1310001002WL007362 GEETA DEVI 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419248 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Nahan HP-10-001-002-01614000/190
(BAGGER) 		1310001002NRG24201120230161624 21/11/2023 MADAN SINGH 1310001002WL007362 MADAN SINGH 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419195 MADAN SINGH UCO BANK(607066)
46 Nahan HP-10-001-002-01614000/48
(BAGGER) 		1310001002NRG24201120230161627 21/11/2023 MANTI DEVI 1310001002WL007362 MANTI DEVI 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419548 MANTI DEVI UCO BANK(607066)
47 Nahan HP-10-001-002-01614000/48
(BAGGER) 		1310001002NRG24201120230161626 21/11/2023 RAMESH 1310001002WL007362 RAMESH 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419193 RAMESH UCO BANK(607066)
48 Nahan HP-10-001-002-01614000/50
(BAGGER) 		1310001002NRG24201120230161628 21/11/2023 BALWANT SINGH 1310001002WL007362 BALWANT SINGH 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419315 BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Nahan HP-10-001-002-01614000/53
(BAGGER) 		1310001002NRG24201120230161629 21/11/2023 KIRAN DEVI 1310001002WL007362 KIRAN DEVI 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419763 KIRAN DEVI UCO BANK(607066)
50 Nahan HP-10-001-002-01614000/60
(BAGGER) 		1310001002NRG24201120230161630 21/11/2023 MEERA DEVI 1310001002WL007362 MEERA DEVI 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419541 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Nahan HP-10-001-002-01614000/63
(BAGGER) 		1310001002NRG24201120230161631 21/11/2023 RAMESH 1310001002WL007362 RAMESH 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419582 RAMESH KUMAR UCO BANK(607066)
52 Nahan HP-10-001-002-01614000/7
(BAGGER) 		1310001002NRG24201120230161632 21/11/2023 BEENA DEVI 1310001002WL007362 BEENA DEVI 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419482 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Nahan HP-10-001-002-01614000/7
(BAGGER) 		1310001002NRG24201120230161633 21/11/2023 KESHWA NAND 1310001002WL007362 KESHWA NAND 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419688 KESHWA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Nahan HP-10-001-002-01614200/186
(BAGGER) 		1310001002NRG24201120230161639 21/11/2023 NEELAM 1310001002WL007362 NEELAM 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419586 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Nahan HP-10-001-002-01614200/186
(BAGGER) 		1310001002NRG24201120230161638 21/11/2023 RAM CHANDER 1310001002WL007362 RAM CHANDER 00153 HPSC0000553 1792 1792 Processed 01/01/2024 8991419545 RAM CHANDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Nahan HP-10-001-006-01616600/329
(BIRLA) 		1310001006NRG24211120230163866 21/11/2023 PURAN SINGH 1310001006WL007439 PURAN SINGH 00153 HPSC0000553 1007 1007 Processed 01/01/2024 8991419209 PURAN SINGH UCO BANK(607066)
57 Nahan HP-10-001-006-01616600/362
(BIRLA) 		1310001006NRG24211120230163870 21/11/2023 RAMESH CHAND 1310001006WL007440 RAMESH CHAND 00153 HPSC0000553 2912 2912 Processed 01/01/2024 8991419639 RAMESH CHAND SO NANTA RAM UNION BANK OF INDIA(508500)
58 Nahan HP-10-001-006-01617100/107
(BIRLA) 		1310001006NRG24211120230163873 21/11/2023 BABU RAM 1310001006WL007441 BABU RAM 00153 HPSC0000553 1148 1148 Processed 01/01/2024 8991419534 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nahan HP-10-001-006-01617100/109
(BIRLA) 		1310001006NRG24211120230163888 21/11/2023 DALIP SINGH 1310001006WL007442 DALIP SINGH 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419187 DALIP SINGH S/O RIKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Nahan HP-10-001-006-01617100/120
(BIRLA) 		1310001006NRG24211120230163874 21/11/2023 MADAN SINGH 1310001006WL007441 MADAN SINGH 00153 HPSC0000553 957 957 Processed 01/01/2024 8991419253 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Nahan HP-10-001-006-01617100/153
(BIRLA) 		1310001006NRG24211120230163876 21/11/2023 DHANVIR SINGH 1310001006WL007441 DHANVIR SINGH 00153 HPSC0000553 1148 1148 Processed 01/01/2024 8991419189 DHANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nahan HP-10-001-006-01617100/156
(BIRLA) 		1310001006NRG24211120230163889 21/11/2023 SHEELA DEVI 1310001006WL007442 SHEELA DEVI 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419184 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Nahan HP-10-001-006-01617100/181
(BIRLA) 		1310001006NRG24211120230163890 21/11/2023 JAI PARKASH 1310001006WL007442 JAI PARKASH 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419632 JAI PRAKASH SO PRASANNA SINGH UCO BANK(607066)
64 Nahan HP-10-001-006-01617100/293
(BIRLA) 		1310001006NRG24211120230163878 21/11/2023 USHA DEVI 1310001006WL007441 USHA DEVI 00153 HPSC0000553 2679 2679 Processed 01/01/2024 8991419266 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nahan HP-10-001-006-01617100/53
(BIRLA) 		1310001006NRG24211120230163891 21/11/2023 KUNTA DEVI 1310001006WL007442 KUNTA DEVI 00153 HPSC0000553 224 224 Rejected 01/01/2024 8991419185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Nahan HP-10-001-006-01617100/82
(BIRLA) 		1310001006NRG24211120230163879 21/11/2023 PRITTAM SINGH 1310001006WL007441 PRITTAM SINGH 00153 HPSC0000553 1339 1339 Processed 01/01/2024 8991419186 PRITTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Nahan HP-10-001-013-01614900/155
(KATHA SHEETLA) 		1310001013NRG24211120230164011 21/11/2023 JAI DEVI 1310001013WL007445 JAI DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419174 JAI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Nahan HP-10-001-013-01614900/156
(KATHA SHEETLA) 		1310001013NRG24211120230164012 21/11/2023 NIRMLA DEVI 1310001013WL007445 NIRMLA DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419169 mIMLA DEVI w/o tika ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Nahan HP-10-001-013-01614900/163
(KATHA SHEETLA) 		1310001013NRG24211120230163922 21/11/2023 Deep Ram 1310001013WL007444 Deep Ram 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419692 DEEP RAM SO MATA RAM UCO BANK(607066)
70 Nahan HP-10-001-013-01614900/163
(KATHA SHEETLA) 		1310001013NRG24211120230163923 21/11/2023 KAUSHALYA DEVI 1310001013WL007444 KAUSHALYA DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419175 KAUSHALYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Nahan HP-10-001-013-01614900/235
(KATHA SHEETLA) 		1310001013NRG24211120230164013 21/11/2023 RAN SINGH 1310001013WL007445 RAN SINGH 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419204 RAN SING SO SAGAR SINGH UCO BANK(607066)
72 Nahan HP-10-001-013-01614900/250
(KATHA SHEETLA) 		1310001013NRG24211120230164014 21/11/2023 HEM CHAND 1310001013WL007445 HEM CHAND 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419242 HEM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Nahan HP-10-001-013-01614900/250
(KATHA SHEETLA) 		1310001013NRG24211120230164015 21/11/2023 REENA DVI 1310001013WL007445 REENA DVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419234 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Nahan HP-10-001-013-01614900/297
(KATHA SHEETLA) 		1310001013NRG24211120230164017 21/11/2023 PREM SINGH 1310001013WL007445 PREM SINGH 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419592 PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Nahan HP-10-001-013-01614900/366
(KATHA SHEETLA) 		1310001013NRG24211120230164018 21/11/2023 MEERA DEVI 1310001013WL007445 MEERA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419690 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Nahan HP-10-001-013-01614900/367
(KATHA SHEETLA) 		1310001013NRG24211120230163925 21/11/2023 RAKSHA DEVI 1310001013WL007444 RAKSHA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419480 RAKSHA DEVI HIMACHAL GRAMIN BANK(607140)
77 Nahan HP-10-001-013-01614900/402
(KATHA SHEETLA) 		1310001013NRG24211120230164019 21/11/2023 HARI SINGH 1310001013WL007445 HARI SINGH 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419638 HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Nahan HP-10-001-013-01614900/403
(KATHA SHEETLA) 		1310001013NRG24211120230164020 21/11/2023 CHHANGTI DEVI 1310001013WL007445 CHHANGTI DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419472 CHHANGTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Nahan HP-10-001-013-01614900/503
(KATHA SHEETLA) 		1310001013NRG24211120230164021 21/11/2023 DEVENDER DUTT 1310001013WL007445 DEVENDER DUTT 00153 HPSC0000553 2912 2912 Processed 01/01/2024 8991419530 DEVENDER DUTT SO UDERAM UNION BANK OF INDIA(508500)
80 Nahan HP-10-001-013-01614900/503
(KATHA SHEETLA) 		1310001013NRG24211120230164022 21/11/2023 RENU KUMARI 1310001013WL007445 RENU KUMARI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419191 RENU KUMARI UCO BANK(607066)
81 Nahan HP-10-001-013-01614900/504
(KATHA SHEETLA) 		1310001013NRG24211120230164023 21/11/2023 KANTA DEVI 1310001013WL007445 KANTA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419192 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Nahan HP-10-001-013-01614900/609
(KATHA SHEETLA) 		1310001013NRG24211120230164024 21/11/2023 RAM LAL 1310001013WL007445 RAM LAL 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419481 RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Nahan HP-10-001-013-01614900/622
(KATHA SHEETLA) 		1310001013NRG24211120230164026 21/11/2023 DINESH 1310001013WL007445 DINESH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419325 DINESH UCO BANK(607066)
84 Nahan HP-10-001-013-01614900/64
(KATHA SHEETLA) 		1310001013NRG24211120230164028 21/11/2023 SALINDER SINGH 1310001013WL007445 SALINDER SINGH 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419689 SURENDER SINGH, GANGA RAM HIMACHAL GRAMIN BANK(607140)
85 Nahan HP-10-001-013-01614900/64
(KATHA SHEETLA) 		1310001013NRG24211120230164029 21/11/2023 TARA DEVI 1310001013WL007445 TARA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419379 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Nahan HP-10-001-013-01614900/70
(KATHA SHEETLA) 		1310001013NRG24211120230163929 21/11/2023 BALA RAM 1310001013WL007444 BALA RAM 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419286 BALA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Nahan HP-10-001-013-01614900/87
(KATHA SHEETLA) 		1310001013NRG24211120230163930 21/11/2023 RANIYA RAM 1310001013WL007444 RANIYA RAM 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419255 RANIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Nahan HP-10-001-013-01614900/87
(KATHA SHEETLA) 		1310001013NRG24211120230163931 21/11/2023 SUMITRA DEVI 1310001013WL007444 SUMITRA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419550 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Nahan HP-10-001-013-01615000/127
(KATHA SHEETLA) 		1310001013NRG24211120230164030 21/11/2023 MAAN SINGH 1310001013WL007445 MAAN SINGH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419179 MAN SINGH IDBI BANK(607095)
90 Nahan HP-10-001-013-01615000/170
(KATHA SHEETLA) 		1310001013NRG24211120230163934 21/11/2023 DHARMI DEVI 1310001013WL007444 DHARMI DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419181 DHARMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Nahan HP-10-001-013-01615000/170
(KATHA SHEETLA) 		1310001013NRG24211120230163933 21/11/2023 RAMESH KUMAR 1310001013WL007444 RAMESH KUMAR 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419440 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nahan HP-10-001-013-01615000/177
(KATHA SHEETLA) 		1310001013NRG24211120230164032 21/11/2023 GULAB DEVI 1310001013WL007445 GULAB DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419277 GULAB DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Nahan HP-10-001-013-01615000/177
(KATHA SHEETLA) 		1310001013NRG24211120230164031 21/11/2023 JOGINDER SINGH 1310001013WL007445 JOGINDER SINGH 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419243 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Nahan HP-10-001-013-01615000/192
(KATHA SHEETLA) 		1310001013NRG24211120230164033 21/11/2023 NARDA DEVI 1310001013WL007445 NARDA DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419170 NARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Nahan HP-10-001-013-01615000/201
(KATHA SHEETLA) 		1310001013NRG24211120230164035 21/11/2023 VIMLA DEVI 1310001013WL007445 VIMLA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419686 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Nahan HP-10-001-013-01615000/202
(KATHA SHEETLA) 		1310001013NRG24211120230164036 21/11/2023 DAULATI DEVI 1310001013WL007445 DAULATI DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419176 DAULATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Nahan HP-10-001-013-01615000/209
(KATHA SHEETLA) 		1310001013NRG24211120230163935 21/11/2023 GEETA RAM 1310001013WL007444 GEETA RAM 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419173 GEETA RAM S/O KANSHI RAM HIMACHAL GRAMIN BANK(607140)
98 Nahan HP-10-001-013-01615000/209
(KATHA SHEETLA) 		1310001013NRG24211120230163936 21/11/2023 LAJMANTI 1310001013WL007444 LAJMANTI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419599 MS LAJMANTI STATE BANK OF INDIA(508548)
99 Nahan HP-10-001-013-01615000/283
(KATHA SHEETLA) 		1310001013NRG24211120230164037 21/11/2023 KAMLA DEVI 1310001013WL007445 KAMLA DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419168 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Nahan HP-10-001-013-01615000/285
(KATHA SHEETLA) 		1310001013NRG24211120230164038 21/11/2023 MAYA DEVI 1310001013WL007445 MAYA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419249 MAYA DEVI UCO BANK(607066)
101 Nahan HP-10-001-013-01615000/32
(KATHA SHEETLA) 		1310001013NRG24211120230164041 21/11/2023 KAMLA DEVI 1310001013WL007445 KAMLA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419326 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Nahan HP-10-001-013-01615000/444
(KATHA SHEETLA) 		1310001013NRG24211120230164043 21/11/2023 UMA DEVI 1310001013WL007445 UMA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419177 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Nahan HP-10-001-013-01615000/473
(KATHA SHEETLA) 		1310001013NRG24211120230163937 21/11/2023 AMAR SINGH 1310001013WL007444 AMAR SINGH 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419693 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Nahan HP-10-001-013-01615000/476
(KATHA SHEETLA) 		1310001013NRG24211120230164044 21/11/2023 SONIKA DEVI 1310001013WL007445 SONIKA DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419366 SONIKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Nahan HP-10-001-013-01615000/617
(KATHA SHEETLA) 		1310001013NRG24211120230164046 21/11/2023 RAKESH 1310001013WL007445 RAKESH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419646 RAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Nahan HP-10-001-013-01615000/80
(KATHA SHEETLA) 		1310001013NRG24211120230163940 21/11/2023 MAST RAM 1310001013WL007444 MAST RAM 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419171 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Nahan HP-10-001-013-01615000/80
(KATHA SHEETLA) 		1310001013NRG24211120230163941 21/11/2023 SUKMA DEVI 1310001013WL007444 SUKMA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419640 SUKMA DEVI WO MAST RAM UCO BANK(607066)
108 Nahan HP-10-001-013-01615000/81
(KATHA SHEETLA) 		1310001013NRG24211120230164048 21/11/2023 ROSHANI DEVI 1310001013WL007445 ROSHANI DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419289 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Nahan HP-10-001-013-01615100/189
(KATHA SHEETLA) 		1310001013NRG24211120230163943 21/11/2023 BALINDER SINGH 1310001013WL007444 BALINDER SINGH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419580 BALINDER SINGH S/O BABU RAM HIMACHAL GRAMIN BANK(607140)
110 Nahan HP-10-001-013-01615100/290
(KATHA SHEETLA) 		1310001013NRG24211120230163945 21/11/2023 GEETA RAM 1310001013WL007444 GEETA RAM 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419244 GEETA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Nahan HP-10-001-013-01615100/340
(KATHA SHEETLA) 		1310001013NRG24211120230164050 21/11/2023 DEEP RAM 1310001013WL007445 DEEP RAM 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419178 DEEP RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Nahan HP-10-001-013-01615100/408
(KATHA SHEETLA) 		1310001013NRG24211120230163947 21/11/2023 RAM DUTT 1310001013WL007444 RAM DUTT 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419172 RAM DUTT S/O SH. DEEP RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Nahan HP-10-001-013-01615100/409
(KATHA SHEETLA) 		1310001013NRG24211120230163949 21/11/2023 BABU RAM 1310001013WL007444 BABU RAM 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419378 MR BABU RAM STATE BANK OF INDIA(508548)
114 Nahan HP-10-001-013-01615100/478
(KATHA SHEETLA) 		1310001013NRG24211120230164052 21/11/2023 KIRAN DEVI 1310001013WL007445 KIRAN DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419225 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Nahan HP-10-001-013-01615100/478
(KATHA SHEETLA) 		1310001013NRG24211120230164051 21/11/2023 KIRPA RAM 1310001013WL007445 KIRPA RAM 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419537 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Nahan HP-10-001-013-01615100/576
(KATHA SHEETLA) 		1310001013NRG24211120230163950 21/11/2023 JAGDISH 1310001013WL007444 JAGDISH 00153 HPSC0000553 3136 3136 Rejected 01/01/2024 8991419387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Nahan HP-10-001-013-01615100/576
(KATHA SHEETLA) 		1310001013NRG24211120230163951 21/11/2023 LAKSHMI DEVI 1310001013WL007444 LAKSHMI DEVI 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419649 LAKSHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Nahan HP-10-001-013-01615100/7
(KATHA SHEETLA) 		1310001013NRG24211120230163952 21/11/2023 GANESH DUTT 1310001013WL007444 GANESH DUTT 00153 HPSC0000553 2912 2912 Processed 01/01/2024 8991419473 GANESH DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Nahan HP-10-001-013-01615200/136
(KATHA SHEETLA) 		1310001013NRG24211120230163953 21/11/2023 MAN SINGH 1310001013WL007444 MAN SINGH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419526 MAAN SINGH S/O SH DEEP RAM HIMACHAL GRAMIN BANK(607140)
120 Nahan HP-10-001-013-01615200/151
(KATHA SHEETLA) 		1310001013NRG24211120230163955 21/11/2023 JAI PAL SINGH 1310001013WL007444 JAI PAL SINGH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419584 JAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
121 Nahan HP-10-001-013-01615200/196
(KATHA SHEETLA) 		1310001013NRG24211120230163956 21/11/2023 JAIPAL SINGH 1310001013WL007444 JAIPAL SINGH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419227 JAIPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Nahan HP-10-001-013-01615200/222
(KATHA SHEETLA) 		1310001013NRG24211120230163958 21/11/2023 DEVINDER DUTT 1310001013WL007444 DEVINDER DUTT 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419264 DEVINDER DUTT UCO BANK(607066)
123 Nahan HP-10-001-013-01615200/90
(KATHA SHEETLA) 		1310001013NRG24211120230163963 21/11/2023 DAYAL CHAND 1310001013WL007444 DAYAL CHAND 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419595 DAYAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Nahan HP-10-001-013-01615200/95
(KATHA SHEETLA) 		1310001013NRG24211120230163965 21/11/2023 NAGINDER SINGH 1310001013WL007444 NAGINDER SINGH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419543 NAGENDER SINGH, S/O HEERA SINGH HIMACHAL GRAMIN BANK(607140)
125 Nahan HP-10-001-015-01613700/342
(KOTLA MOLAR) 		1310001015NRG24201120230161531 21/11/2023 URMILA DEVI 1310001015WL007361 URMILA DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419647 URMILA DEVI PUNJAB NATIONAL BANK(508568)
126 Nahan HP-10-001-015-01613800/353
(KOTLA MOLAR) 		1310001015NRG24201120230161552 21/11/2023 ANJNA 1310001015WL007361 ANJNA 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419370 ANJNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Nahan HP-10-001-024-01615500/25
(PANAAR) 		1310001024NRG24201120230162036 21/11/2023 LAJWANTI DEVI 1310001024WL007372 LAJWANTI DEVI 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419603 LAJWANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Nahan HP-10-001-024-01615500/257
(PANAAR) 		1310001024NRG24201120230162037 21/11/2023 HARI CHAND 1310001024WL007372 HARI CHAND 00153 HPSC0000553 3360 3360 Processed 01/01/2024 8991419223 MR HARI CHAND STATE BANK OF INDIA(508548)
129 Nahan HP-10-001-032-01616100/113
(THANA KASOGA) 		1310001032NRG24211120230162935 21/11/2023 JAI SINGH 1310001032WL007398 JAI SINGH 00153 HPSC0000553 448 448 Processed 01/01/2024 8991419687 JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nahan HP-10-001-032-01616200/136
(THANA KASOGA) 		1310001032NRG24211120230162937 21/11/2023 RAMESH KUMAR 1310001032WL007398 RAMESH KUMAR 00153 HPSC0000553 672 672 Processed 01/01/2024 8991419773 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Nahan HP-10-001-032-01616200/34
(THANA KASOGA) 		1310001032NRG24211120230162938 21/11/2023 NEEGPAL SHARMA 1310001032WL007398 NEEGPAL SHARMA 00153 HPSC0000553 1344 1344 Processed 01/01/2024 8991419287 NIG PAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nahan HP-10-001-032-01616300/101
(THANA KASOGA) 		1310001032NRG24211120230162940 21/11/2023 ANURADHA 1310001032WL007398 ANURADHA 00153 HPSC0000553 1344 1344 Processed 01/01/2024 8991419635 ANURADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Nahan HP-10-001-032-01616300/121
(THANA KASOGA) 		1310001032NRG24211120230162898 21/11/2023 MAHESH SHARMA 1310001032WL007397 MAHESH SHARMA 00153 HPSC0000553 2657 2657 Processed 01/01/2024 8991419539 MAHESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Nahan HP-10-001-032-01616300/138
(THANA KASOGA) 		1310001032NRG24211120230162943 21/11/2023 SURESH DUTT 1310001032WL007398 SURESH DUTT 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419182 SURESH DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
135 Nahan HP-10-001-032-01616300/167
(THANA KASOGA) 		1310001032NRG24211120230162944 21/11/2023 KAMLENDER SINGH 1310001032WL007398 KAMLENDER SINGH 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419212 KAMLENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Nahan HP-10-001-032-01616300/179
(THANA KASOGA) 		1310001032NRG24211120230162899 21/11/2023 PARIKSHA SHARMA 1310001032WL007397 PARIKSHA SHARMA 00153 HPSC0000553 1993 1993 Processed 01/01/2024 8991419768 PARIKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Nahan HP-10-001-032-01616300/19
(THANA KASOGA) 		1310001032NRG24211120230162947 21/11/2023 OM PRAKASH 1310001032WL007398 OM PRAKASH 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419691 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nahan HP-10-001-032-01616300/190
(THANA KASOGA) 		1310001032NRG24211120230162948 21/11/2023 GOVIND RAM 1310001032WL007398 GOVIND RAM 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419217 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nahan HP-10-001-032-01616300/199
(THANA KASOGA) 		1310001032NRG24211120230162949 21/11/2023 PHOOL CHAND 1310001032WL007398 PHOOL CHAND 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419536 PHOOL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Nahan HP-10-001-032-01616300/21
(THANA KASOGA) 		1310001032NRG24211120230162950 21/11/2023 KAPIL CHAND 1310001032WL007398 KAPIL CHAND 00153 HPSC0000553 3136 3136 Processed 01/01/2024 8991419220 KAPIL CHAND S/O ISHWAR DUTT HIMACHAL GRAMIN BANK(607140)
141 Nahan HP-10-001-032-01616300/265
(THANA KASOGA) 		1310001032NRG24211120230162900 21/11/2023 KISHAN SWAROOP 1310001032WL007397 KISHAN SWAROOP 00153 HPSC0000553 1328 1328 Processed 01/01/2024 8991419601 KISHAN SWAROOP S/O JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Nahan HP-10-001-032-01616300/44
(THANA KASOGA) 		1310001032NRG24211120230162901 21/11/2023 SHAMSHER SINGH 1310001032WL007397 SHAMSHER SINGH 00153 HPSC0000553 2436 2436 Processed 01/01/2024 8991419213 SHAMSHER SINGH UCO BANK(607066)
143 Nahan HP-10-001-032-01616300/45
(THANA KASOGA) 		1310001032NRG24211120230162902 21/11/2023 SANDEEP KUMAR 1310001032WL007397 SANDEEP KUMAR 00153 HPSC0000553 2436 2436 Processed 01/01/2024 8991419183 SANDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Nahan HP-10-001-032-01616300/50
(THANA KASOGA) 		1310001032NRG24211120230162904 21/11/2023 RAN SINGH 1310001032WL007397 RAN SINGH 00153 HPSC0000553 1107 1107 Processed 01/01/2024 8991419215 RAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Nahan HP-10-001-032-01616400/169
(THANA KASOGA) 		1310001032NRG24211120230162906 21/11/2023 VIJENDER SINGH 1310001032WL007397 VIJENDER SINGH 00153 HPSC0000553 2464 2464 Processed 01/01/2024 8991419442 VIJENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Nahan HP-10-001-032-01616400/213
(THANA KASOGA) 		1310001032NRG24211120230162907 21/11/2023 SAROJ KUMARI 1310001032WL007397 SAROJ KUMARI 00153 HPSC0000553 1344 1344 Processed 01/01/2024 8991419312 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Nahan HP-10-001-032-01616400/285
(THANA KASOGA) 		1310001032NRG24211120230162910 21/11/2023 NIRMLA DEVI 1310001032WL007397 NIRMLA DEVI 00153 HPSC0000553 2240 2240 Processed 01/01/2024 8991419527 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nahan HP-10-001-032-01616400/57
(THANA KASOGA) 		1310001032NRG24211120230162911 21/11/2023 HARI SINGH 1310001032WL007397 HARI SINGH 00153 HPSC0000553 2240 2240 Processed 01/01/2024 8991419214 HARI SINGH S/O SH BIR SINGH HIMACHAL GRAMIN BANK(607140)
149 Nahan HP-10-001-032-01616400/9
(THANA KASOGA) 		1310001032NRG24211120230162954 21/11/2023 MOHINDER SINGH 1310001032WL007398 MOHINDER SINGH 00153 HPSC0000553 896 896 Processed 01/01/2024 8991419535 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nahan HP-10-001-032-01616400/93
(THANA KASOGA) 		1310001032NRG24211120230162912 21/11/2023 PADAM SINGH 1310001032WL007397 PADAM SINGH 00153 HPSC0000553 2240 2240 Processed 01/01/2024 8991419767 PADAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Nahan HP-10-001-032-01616500/131
(THANA KASOGA) 		1310001032NRG24211120230162955 21/11/2023 RAMESH CHAND BITTU 1310001032WL007398 RAMESH CHAND BITTU 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419288 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Nahan HP-10-001-032-01616500/141
(THANA KASOGA) 		1310001032NRG24211120230162956 21/11/2023 KAMLENDER SINGH 1310001032WL007398 KAMLENDER SINGH 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419583 KAMLENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Nahan HP-10-001-032-01616500/209
(THANA KASOGA) 		1310001032NRG24211120230162914 21/11/2023 BABU RAM 1310001032WL007397 BABU RAM 00153 HPSC0000553 2912 2912 Processed 01/01/2024 8991419218 BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Nahan HP-10-001-032-01616500/372
(THANA KASOGA) 		1310001032NRG24211120230162915 21/11/2023 ASHA DEVI 1310001032WL007397 ASHA DEVI 00153 HPSC0000553 448 448 Processed 01/01/2024 8991419375 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Nahan HP-10-001-032-01616500/53
(THANA KASOGA) 		1310001032NRG24211120230162957 21/11/2023 SURESH PAL 1310001032WL007398 SURESH PAL 00153 HPSC0000553 224 224 Processed 01/01/2024 8991419216 MR SURESH PAL STATE BANK OF INDIA(508548)
156 Nahan HP-10-001-032-01616500/69
(THANA KASOGA) 		1310001032NRG24211120230162958 21/11/2023 SEEMA DEVI 1310001032WL007398 SEEMA DEVI 00153 HPSC0000553 2464 2464 Processed 01/01/2024 8991419233 SEEMA DEVI W O RAJENDER KUMAR UCO BANK(607066)
SubTotal 287691 287691
157 Nahan HP-10-001-005-01623700/109
(BARMA PAPRI) 		1310001005NRG24211120230163049 21/11/2023 SONIA 1310001005WL007403 SONIA 00153 HPSC0000556 1344 1344 Processed 01/01/2024 8991419383 SONIA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1344 1344
158 Nahan HP-10-001-001-01625400/310
(AMWALA SAINWALA) 		1310001001NRG24211120230163348 21/11/2023 RAKSHA DEVI 1310001001WL007421 RAKSHA DEVI 00153 HPSC0000557 2688 2688 Processed 01/01/2024 8991419769 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Nahan HP-10-001-030-01625900/57
(SEIN KI SER) 		1310001030NRG24211120230163738 21/11/2023 RAM KISHAN 1310001030WL007433 RAM KISHAN 00153 HPSC0000557 3136 3136 Processed 01/01/2024 8991419285 RAM KISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Nahan HP-10-001-030-01626000/211
(SEIN KI SER) 		1310001030NRG24211120230163537 21/11/2023 ISHRO DEVI 1310001030WL007427 ISHRO DEVI 00153 HPSC0000557 3136 3136 Processed 01/01/2024 8991419376 ISHRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Nahan HP-10-001-030-01626200/353
(SEIN KI SER) 		1310001030NRG24211120230163550 21/11/2023 CHAMPA DEVI 1310001030WL007427 CHAMPA DEVI 00153 HPSC0000557 3136 3136 Processed 01/01/2024 8991419384 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Nahan HP-10-001-030-01626300/143
(SEIN KI SER) 		1310001030NRG24211120230163610 21/11/2023 RAJO DEVI 1310001030WL007429 RAJO DEVI 00153 HPSC0000557 2012 2012 Processed 01/01/2024 8991419483 RAJO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Nahan HP-10-001-030-01626300/316
(SEIN KI SER) 		1310001030NRG24211120230163613 21/11/2023 SANT RAM 1310001030WL007429 SANT RAM 00153 HPSC0000557 2012 2012 Processed 01/01/2024 8991419327 SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16120 16120
164 Nahan HP-10-001-001-01625400/105
(AMWALA SAINWALA) 		1310001001NRG24211120230163345 21/11/2023 NARESH KUMAR 1310001001WL007421 NARESH KUMAR 00153 HPSC0000559 2688 2688 Processed 01/01/2024 8991419367 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Nahan HP-10-001-001-01625400/308
(AMWALA SAINWALA) 		1310001001NRG24211120230163347 21/11/2023 SUMAN CHAUHAN 1310001001WL007421 SUMAN CHAUHAN 00153 HPSC0000559 2464 2464 Processed 01/01/2024 8991419772 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Nahan HP-10-001-005-01623700/22
(BARMA PAPRI) 		1310001005NRG24211120230163050 21/11/2023 Raghubir Singh 1310001005WL007403 Raghubir Singh 00153 HPSC0000559 2791 2791 Processed 01/01/2024 8991419549 RGHUVEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Nahan HP-10-001-005-01623700/272
(BARMA PAPRI) 		1310001005NRG24211120230163051 21/11/2023 Rama Devi 1310001005WL007403 Rama Devi 00153 HPSC0000559 1503 1503 Processed 01/01/2024 8991419251 RAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Nahan HP-10-001-005-01623700/287
(BARMA PAPRI) 		1310001005NRG24211120230163052 21/11/2023 Krishna Devi 1310001005WL007403 Krishna Devi 00153 HPSC0000559 2791 2791 Processed 01/01/2024 8991419636 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Nahan HP-10-001-005-01623700/736
(BARMA PAPRI) 		1310001005NRG24211120230163053 21/11/2023 Upwan Panwar 1310001005WL007403 Upwan Panwar 00153 HPSC0000559 1503 1503 Processed 01/01/2024 8991419323 UPWAN PANWAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Nahan HP-10-001-019-01629000/150
(NAHAN) 		1310001019NRG24211120230163249 21/11/2023 SHEELA DEVI 1310001019WL007416 SHEELA DEVI 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419268 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Nahan HP-10-001-019-01629000/154
(NAHAN) 		1310001019NRG24211120230163250 21/11/2023 Awatar Singh 1310001019WL007416 Awatar Singh 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419579 AVTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Nahan HP-10-001-019-01629000/166
(NAHAN) 		1310001019NRG24211120230163252 21/11/2023 KRISHNA DEVI 1310001019WL007416 KRISHNA DEVI 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419199 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Nahan HP-10-001-019-01629000/187
(NAHAN) 		1310001019NRG24211120230163254 21/11/2023 MAYA DEVI 1310001019WL007416 MAYA DEVI 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419200 MAYA DEVI UCO BANK(607066)
174 Nahan HP-10-001-019-01629000/22
(NAHAN) 		1310001019NRG24211120230163256 21/11/2023 Santosh 1310001019WL007416 Santosh 00153 HPSC0000559 672 672 Processed 01/01/2024 8991419485 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Nahan HP-10-001-019-01629000/224
(NAHAN) 		1310001019NRG24211120230163257 21/11/2023 REENA DEVI 1310001019WL007416 REENA DEVI 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419198 REENA DEVI WO BHUPENDER SINGH UCO BANK(607066)
176 Nahan HP-10-001-019-01629000/27
(NAHAN) 		1310001019NRG24211120230163258 21/11/2023 Randheer 1310001019WL007416 Randheer 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419417 RANDHIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Nahan HP-10-001-019-01629000/28
(NAHAN) 		1310001019NRG24211120230163259 21/11/2023 ASLAM 1310001019WL007416 ASLAM 00153 HPSC0000559 1344 1344 Processed 01/01/2024 8991419604 ASLAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Nahan HP-10-001-019-01629000/312
(NAHAN) 		1310001019NRG24211120230163260 21/11/2023 RAJIA 1310001019WL007416 RAJIA 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419267 RAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Nahan HP-10-001-019-01629000/8
(NAHAN) 		1310001019NRG24211120230163265 21/11/2023 SARWAR ALI 1310001019WL007416 SARWAR ALI 00153 HPSC0000559 672 672 Processed 01/01/2024 8991419544 Sarwar Ali . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Nahan HP-10-001-025-01627300/106
(PANJAHAL) 		1310001025NRG24211120230162814 21/11/2023 NARESH KUMAR 1310001025WL007394 NARESH KUMAR 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419529 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Nahan HP-10-001-025-01627300/235
(PANJAHAL) 		1310001025NRG24211120230162866 21/11/2023 DEENA DEVI 1310001025WL007395 DEENA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419600 DEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Nahan HP-10-001-025-01627400/110
(PANJAHAL) 		1310001025NRG24211120230162815 21/11/2023 RAKESH KUMAR 1310001025WL007394 RAKESH KUMAR 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419540 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Nahan HP-10-001-025-01627400/408
(PANJAHAL) 		1310001025NRG24211120230162817 21/11/2023 YASHPAL 1310001025WL007394 YASHPAL 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419655 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Nahan HP-10-001-025-01627500/114
(PANJAHAL) 		1310001025NRG24211120230162820 21/11/2023 NARENDER SINGH 1310001025WL007394 NARENDER SINGH 00153 HPSC0000559 672 672 Processed 01/01/2024 8991419496 NARENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Nahan HP-10-001-025-01627500/131
(PANJAHAL) 		1310001025NRG24211120230162821 21/11/2023 RAM SINGH 1310001025WL007394 RAM SINGH 00153 HPSC0000559 672 672 Processed 01/01/2024 8991419162 SHRI RAM SINGH STATE BANK OF INDIA(508548)
186 Nahan HP-10-001-025-01627500/46
(PANJAHAL) 		1310001025NRG24211120230162826 21/11/2023 BALINDER SINGH 1310001025WL007394 BALINDER SINGH 00153 HPSC0000559 672 672 Processed 01/01/2024 8991419160 BALINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Nahan HP-10-001-025-01627500/82
(PANJAHAL) 		1310001025NRG24211120230162827 21/11/2023 PREM PAL 1310001025WL007394 PREM PAL 00153 HPSC0000559 672 672 Processed 01/01/2024 8991419653 PREM PAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Nahan HP-10-001-025-01627600/113
(PANJAHAL) 		1310001025NRG24211120230162830 21/11/2023 TIKA RAM 1310001025WL007394 TIKA RAM 00153 HPSC0000559 896 896 Processed 01/01/2024 8991419252 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nahan HP-10-001-025-01627600/253
(PANJAHAL) 		1310001025NRG24211120230162832 21/11/2023 UMA THAKUR 1310001025WL007394 UMA THAKUR 00153 HPSC0000559 1120 1120 Processed 01/01/2024 8991419775 UMA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Nahan HP-10-001-025-01627600/332
(PANJAHAL) 		1310001025NRG24211120230162833 21/11/2023 BABU RAM 1310001025WL007394 BABU RAM 00153 HPSC0000559 448 448 Processed 01/01/2024 8991419637 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nahan HP-10-001-025-01627600/48
(PANJAHAL) 		1310001025NRG24211120230162835 21/11/2023 BALAK RAM 1310001025WL007394 BALAK RAM 00153 HPSC0000559 1344 1344 Processed 01/01/2024 8991419161 BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Nahan HP-10-001-025-01627700/219
(PANJAHAL) 		1310001025NRG24211120230162868 21/11/2023 MEERA DEVI 1310001025WL007395 MEERA DEVI 00153 HPSC0000559 224 224 Processed 01/01/2024 8991419222 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nahan HP-10-001-025-01627800/167
(PANJAHAL) 		1310001025NRG24211120230162869 21/11/2023 SOHAN SINGH 1310001025WL007395 SOHAN SINGH 00153 HPSC0000559 224 224 Processed 01/01/2024 8991419495 SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Nahan HP-10-001-025-01627800/189
(PANJAHAL) 		1310001025NRG24211120230162870 21/11/2023 LAJINDER SINGH 1310001025WL007395 LAJINDER SINGH 00153 HPSC0000559 224 224 Processed 01/01/2024 8991419221 LAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Nahan HP-10-001-025-01627800/98
(PANJAHAL) 		1310001025NRG24211120230162873 21/11/2023 RAM KISHAN 1310001025WL007395 RAM KISHAN 00153 HPSC0000559 224 224 Processed 01/01/2024 8991419226 RAM KISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Nahan HP-10-001-025-01627900/6
(PANJAHAL) 		1310001025NRG24211120230162874 21/11/2023 DALIP SINGH 1310001025WL007395 DALIP SINGH 00153 HPSC0000559 224 224 Processed 01/01/2024 8991419538 DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Nahan HP-10-001-030-01625900/127
(SEIN KI SER) 		1310001030NRG24211120230163531 21/11/2023 ASHU THAKUR 1310001030WL007427 ASHU THAKUR 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419388 ASHU THAKUR WO LEKH RAJ THAKUR UNION BANK OF INDIA(508500)
198 Nahan HP-10-001-030-01625900/224
(SEIN KI SER) 		1310001030NRG24211120230163590 21/11/2023 PARMITA DEVI 1310001030WL007428 PARMITA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419240 PERMITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Nahan HP-10-001-030-01625900/231
(SEIN KI SER) 		1310001030NRG24211120230163733 21/11/2023 RADHA DEVI 1310001030WL007433 RADHA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419241 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Nahan HP-10-001-030-01625900/247
(SEIN KI SER) 		1310001030NRG24211120230163734 21/11/2023 BALA DEVI 1310001030WL007433 BALA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419317 BALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Nahan HP-10-001-030-01625900/262
(SEIN KI SER) 		1310001030NRG24211120230163591 21/11/2023 KAUSHLYA DEVI 1310001030WL007428 KAUSHLYA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419547 Kaushlya Devi . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Nahan HP-10-001-030-01625900/264
(SEIN KI SER) 		1310001030NRG24211120230163592 21/11/2023 RAJENDER SINGH 1310001030WL007428 RAJENDER SINGH 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419546 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Nahan HP-10-001-030-01625900/265
(SEIN KI SER) 		1310001030NRG24211120230163593 21/11/2023 BABITA DEVI 1310001030WL007428 BABITA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419246 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Nahan HP-10-001-030-01625900/351
(SEIN KI SER) 		1310001030NRG24211120230163737 21/11/2023 KAJAL 1310001030WL007433 KAJAL 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419362 KAJAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Nahan HP-10-001-030-01626000/208
(SEIN KI SER) 		1310001030NRG24211120230163536 21/11/2023 SALOCHNA DEVI 1310001030WL007427 SALOCHNA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419272 SALOCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Nahan HP-10-001-030-01626000/216
(SEIN KI SER) 		1310001030NRG24211120230163539 21/11/2023 SHEELA WANTI 1310001030WL007427 SHEELA WANTI 00153 HPSC0000559 1568 1568 Processed 01/01/2024 8991419771 SHEELAWANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Nahan HP-10-001-030-01626000/226
(SEIN KI SER) 		1310001030NRG24211120230163635 21/11/2023 BAL DEV 1310001030WL007430 BAL DEV 00153 HPSC0000559 3360 3360 Processed 01/01/2024 8991419441 BAL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Nahan HP-10-001-030-01626000/289
(SEIN KI SER) 		1310001030NRG24211120230163656 21/11/2023 LATA DEVI 1310001030WL007431 LATA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419273 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Nahan HP-10-001-030-01626000/346
(SEIN KI SER) 		1310001030NRG24211120230163638 21/11/2023 HEMA DEVI 1310001030WL007430 HEMA DEVI 00153 HPSC0000559 3360 3360 Processed 01/01/2024 8991419386 HEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Nahan HP-10-001-030-01626000/361
(SEIN KI SER) 		1310001030NRG24211120230163741 21/11/2023 SUNITA DEVI 1310001030WL007433 SUNITA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419487 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Nahan HP-10-001-030-01626000/37
(SEIN KI SER) 		1310001030NRG24211120230163642 21/11/2023 Om Parkash 1310001030WL007430 Om Parkash 00153 HPSC0000559 3360 3360 Processed 01/01/2024 8991419765 om parkash THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Nahan HP-10-001-030-01626000/64
(SEIN KI SER) 		1310001030NRG24211120230163541 21/11/2023 RAKESH KUMAR 1310001030WL007427 RAKESH KUMAR 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419236 RAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Nahan HP-10-001-030-01626000/67
(SEIN KI SER) 		1310001030NRG24211120230163542 21/11/2023 KASHMIR SINGH 1310001030WL007427 KASHMIR SINGH 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419237 KASHMIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Nahan HP-10-001-030-01626100/186
(SEIN KI SER) 		1310001030NRG24211120230163747 21/11/2023 Surjan Singh 1310001030WL007433 Surjan Singh 00153 HPSC0000559 3360 3360 Processed 01/01/2024 8991419590 SURJAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Nahan HP-10-001-030-01626100/325
(SEIN KI SER) 		1310001030NRG24211120230163749 21/11/2023 MANISHA DEVI 1310001030WL007433 MANISHA DEVI 00153 HPSC0000559 3360 3360 Processed 01/01/2024 8991419328 MANISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Nahan HP-10-001-030-01626100/373
(SEIN KI SER) 		1310001030NRG24211120230163751 21/11/2023 SANTOSH DEVI 1310001030WL007433 SANTOSH DEVI 00153 HPSC0000559 3360 3360 Processed 01/01/2024 8991419486 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Nahan HP-10-001-030-01626200/12
(SEIN KI SER) 		1310001030NRG24211120230163659 21/11/2023 SUMITRA 1310001030WL007431 SUMITRA 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419587 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Nahan HP-10-001-030-01626200/19
(SEIN KI SER) 		1310001030NRG24211120230163661 21/11/2023 NIRMLA DEVI 1310001030WL007431 NIRMLA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419594 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
219 Nahan HP-10-001-030-01626200/292
(SEIN KI SER) 		1310001030NRG24211120230163662 21/11/2023 KARAM CHAND 1310001030WL007431 KARAM CHAND 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419585 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Nahan HP-10-001-030-01626200/365
(SEIN KI SER) 		1310001030NRG24211120230163664 21/11/2023 CHANDNI DEVI 1310001030WL007431 CHANDNI DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419329 CHANDNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Nahan HP-10-001-030-01626300/22
(SEIN KI SER) 		1310001030NRG24211120230163668 21/11/2023 HIMAT SINGH 1310001030WL007431 HIMAT SINGH 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419484 HIMMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nahan HP-10-001-030-01626300/241
(SEIN KI SER) 		1310001030NRG24211120230163612 21/11/2023 RAJO DEVI 1310001030WL007429 RAJO DEVI 00153 HPSC0000559 2012 2012 Processed 01/01/2024 8991419206 LAXMI SELF HELP GROUP SERTA CENTRAL BANK OF INDIA(607115)
223 Nahan HP-10-001-030-01626300/340
(SEIN KI SER) 		1310001030NRG24211120230163675 21/11/2023 SAVITA DEVI 1310001030WL007431 SAVITA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419421 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Nahan HP-10-001-030-01626300/342
(SEIN KI SER) 		1310001030NRG24211120230163677 21/11/2023 UMA DEVI 1310001030WL007431 UMA DEVI 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419488 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Nahan HP-10-001-030-01626300/75
(SEIN KI SER) 		1310001030NRG24211120230163615 21/11/2023 BIMLA DEVI 1310001030WL007429 BIMLA DEVI 00153 HPSC0000559 1725 1725 Processed 01/01/2024 8991419263 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Nahan HP-10-001-030-01626300/76
(SEIN KI SER) 		1310001030NRG24211120230163680 21/11/2023 TIKA RAM 1310001030WL007431 TIKA RAM 00153 HPSC0000559 3136 3136 Processed 01/01/2024 8991419533 TIKKA RAM S/O SH. SURAT RAM PUNJAB NATIONAL BANK(508568)
227 Nahan HP-10-001-030-01626300/78
(SEIN KI SER) 		1310001030NRG24211120230163616 21/11/2023 BABU RAM 1310001030WL007429 BABU RAM 00153 HPSC0000559 2012 2012 Processed 01/01/2024 8991419281 BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Nahan HP-10-001-030-01626300/78
(SEIN KI SER) 		1310001030NRG24211120230163617 21/11/2023 KANTA DEVI 1310001030WL007429 KANTA DEVI 00153 HPSC0000559 2012 2012 Processed 01/01/2024 8991419652 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 142909 142909
229 Nahan HP-10-001-001-01625400/341
(AMWALA SAINWALA) 		1310001001NRG24211120230163351 21/11/2023 MONIKA 1310001001WL007421 MONIKA 00153 HPSC0000572 2688 2688 Processed 01/01/2024 8991419597 Monika THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Nahan HP-10-001-025-01627500/84
(PANJAHAL) 		1310001025NRG24211120230162828 21/11/2023 ANIL KUMAR 1310001025WL007394 ANIL KUMAR 00153 HPSC0000572 672 672 Processed 01/01/2024 8991419524 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Nahan HP-10-001-030-01626000/252
(SEIN KI SER) 		1310001030NRG24211120230163654 21/11/2023 BALINDER SINGH 1310001030WL007431 BALINDER SINGH 00153 HPSC0000572 3136 3136 Processed 01/01/2024 8991419766 BALINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Nahan HP-10-001-030-01626100/153
(SEIN KI SER) 		1310001030NRG24211120230163745 21/11/2023 SMT PUJA 1310001030WL007433 SMT PUJA 00153 HPSC0000572 3360 3360 Processed 01/01/2024 8991419330 POOJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Nahan HP-10-001-030-01626100/183
(SEIN KI SER) 		1310001030NRG24211120230163746 21/11/2023 Suman Devi 1310001030WL007433 Suman Devi 00153 HPSC0000572 3360 3360 Processed 01/01/2024 8991419591 SUMAN DEVI W/O AJAY SINGH UCO BANK(607066)
234 Nahan HP-10-001-030-01626200/302
(SEIN KI SER) 		1310001030NRG24211120230163548 21/11/2023 SUNITA DEVI 1310001030WL007427 SUNITA DEVI 00153 HPSC0000572 3136 3136 Processed 01/01/2024 8991419651 SUNITA DEVI WO ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
235 Nahan HP-10-001-030-01626200/97
(SEIN KI SER) 		1310001030NRG24211120230163554 21/11/2023 BIMLA 1310001030WL007427 BIMLA 00153 HPSC0000572 3136 3136 Processed 01/01/2024 8991419532 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Nahan HP-10-001-030-01626300/175
(SEIN KI SER) 		1310001030NRG24211120230163611 21/11/2023 LEELA DEVI 1310001030WL007429 LEELA DEVI 00153 HPSC0000572 2012 2012 Processed 01/01/2024 8991419207 LAXMI SELF HELP GROUP SERTA CENTRAL BANK OF INDIA(607115)
237 Nahan HP-10-001-030-01626300/303
(SEIN KI SER) 		1310001030NRG24211120230163557 21/11/2023 MENKA 1310001030WL007427 MENKA 00153 HPSC0000572 3136 3136 Processed 01/01/2024 8991419331 MENKA W/O SH GOPAL CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 24636 24636
238 Nahan HP-10-001-026-01610100/402
(PARADA) 		1310001026NRG24201120230161844 21/11/2023 HARSHWARDHAN 1310001026WL007369 HARSHWARDHAN 00153 HPSC0000575 3360 3360 Processed 01/01/2024 8991419644 HARSHWARDHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
239 Nahan HP-10-001-025-01627300/446
(PANJAHAL) 		1310001025NRG24211120230162867 21/11/2023 UMA DEVI 1310001025WL007395 UMA DEVI 00153 HPSC0000576 3136 3136 Processed 01/01/2024 8991419372 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Nahan HP-10-001-025-01627500/131
(PANJAHAL) 		1310001025NRG24211120230162822 21/11/2023 ASHA DEVI 1310001025WL007394 ASHA DEVI 00153 HPSC0000576 672 672 Processed 01/01/2024 8991419164 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Nahan HP-10-001-025-01627500/234
(PANJAHAL) 		1310001025NRG24211120230162824 21/11/2023 RAKESH THAKUR 1310001025WL007394 RAKESH THAKUR 00153 HPSC0000576 672 672 Processed 01/01/2024 8991419283 RAKESH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Nahan HP-10-001-025-01627600/113
(PANJAHAL) 		1310001025NRG24211120230162831 21/11/2023 MANGI DEVI 1310001025WL007394 MANGI DEVI 00153 HPSC0000576 896 896 Processed 01/01/2024 8991419437 MANGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Nahan HP-10-001-025-01627600/48
(PANJAHAL) 		1310001025NRG24211120230162836 21/11/2023 KALA DEVI 1310001025WL007394 KALA DEVI 00153 HPSC0000576 1344 1344 Processed 01/01/2024 8991419332 KALA DEVI UCO BANK(607066)
244 Nahan HP-10-001-025-01627600/5
(PANJAHAL) 		1310001025NRG24211120230162837 21/11/2023 NANTA RAM 1310001025WL007394 NANTA RAM 00153 HPSC0000576 1344 1344 Processed 01/01/2024 8991419158 NANTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Nahan HP-10-001-025-01627600/97
(PANJAHAL) 		1310001025NRG24211120230162838 21/11/2023 BABU RAM 1310001025WL007394 BABU RAM 00153 HPSC0000576 1344 1344 Processed 01/01/2024 8991419470 BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Nahan HP-10-001-030-01625900/219
(SEIN KI SER) 		1310001030NRG24211120230163589 21/11/2023 ALKA CHAUHAN 1310001030WL007428 ALKA CHAUHAN 00153 HPSC0000576 3136 3136 Rejected 01/01/2024 8991419650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Nahan HP-10-001-030-01625900/333
(SEIN KI SER) 		1310001030NRG24211120230163594 21/11/2023 VEENA 1310001030WL007428 VEENA 00153 HPSC0000576 3136 3136 Processed 01/01/2024 8991419385 VEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
248 Nahan HP-10-001-030-01626000/132
(SEIN KI SER) 		1310001030NRG24211120230163534 21/11/2023 MEERA DEVI 1310001030WL007427 MEERA DEVI 00153 HPSC0000576 2912 2912 Processed 01/01/2024 8991419439 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
249 Nahan HP-10-001-030-01626000/93
(SEIN KI SER) 		1310001030NRG24211120230163742 21/11/2023 SATYA DEVI 1310001030WL007433 SATYA DEVI 00153 HPSC0000576 3136 3136 Processed 01/01/2024 8991419368 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
250 Nahan HP-10-001-030-01626300/192
(SEIN KI SER) 		1310001030NRG24211120230163667 21/11/2023 SUMITRA DEVI 1310001030WL007431 SUMITRA DEVI 00153 HPSC0000576 3136 3136 Processed 01/01/2024 8991419422 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Nahan HP-10-001-030-01626300/330
(SEIN KI SER) 		1310001030NRG24211120230163673 21/11/2023 DALIP SINGH 1310001030WL007431 DALIP SINGH 00153 HPSC0000576 3136 3136 Processed 01/01/2024 8991419489 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Nahan HP-10-001-032-01616300/117
(THANA KASOGA) 		1310001032NRG24211120230162941 21/11/2023 TEK CHAND 1310001032WL007398 TEK CHAND 00153 HPSC0000576 3136 3136 Processed 01/01/2024 8991419490 TEK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nahan HP-10-001-032-01616300/134
(THANA KASOGA) 		1310001032NRG24211120230162942 21/11/2023 SANTOSH KUMARI 1310001032WL007398 SANTOSH KUMARI 00153 HPSC0000576 224 224 Processed 01/01/2024 8991419657 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
254 Nahan HP-10-001-032-01616300/17
(THANA KASOGA) 		1310001032NRG24211120230162945 21/11/2023 ASHA DEVI 1310001032WL007398 ASHA DEVI 00153 HPSC0000576 1120 1120 Processed 01/01/2024 8991419364 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Nahan HP-10-001-032-01616300/178
(THANA KASOGA) 		1310001032NRG24211120230162946 21/11/2023 ANJNA DEVI 1310001032WL007398 ANJNA DEVI 00153 HPSC0000576 1344 1344 Processed 01/01/2024 8991419471 ANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33824 33824
256 Nahan HP-10-001-006-01617100/102
(BIRLA) 		1310001006NRG24211120230163872 21/11/2023 SALINDER SINGH 1310001006WL007441 SALINDER SINGH 00153 YESB0HPB553 1148 1148 Processed 01/01/2024 8991419641 SALINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1148 1148
257 Nahan HP-10-001-030-01626300/142
(SEIN KI SER) 		1310001030NRG24211120230163666 21/11/2023 OM PRAKASH 1310001030WL007431 OM PRAKASH 00153 YESB0HPB559 3136 3136 Processed 01/01/2024 8991419770 Om Prakash . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
258 Nahan HP-10-001-006-01617100/151
(BIRLA) 		1310001006NRG24211120230163875 21/11/2023 SANTOSH 1310001006WL007441 SANTOSH 00159 PUNB0HPGB04 2679 2679 Processed 01/01/2024 8991419369 SANTOSH W/O TAPENDER SINGH HIMACHAL GRAMIN BANK(607140)
259 Nahan HP-10-001-013-01614900/594
(KATHA SHEETLA) 		1310001013NRG24211120230163928 21/11/2023 NEELAM KUMARI 1310001013WL007444 NEELAM KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 01/01/2024 8991419493 NEELAM KUMARI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
260 Nahan HP-10-001-013-01614900/594
(KATHA SHEETLA) 		1310001013NRG24211120230163927 21/11/2023 RAMESH KUMAR 1310001013WL007444 RAMESH KUMAR 00159 PUNB0HPGB04 3136 3136 Processed 01/01/2024 8991419491 RAMESH KUMAR S/O SH DEEP RAM HIMACHAL GRAMIN BANK(607140)
261 Nahan HP-10-001-013-01615000/298
(KATHA SHEETLA) 		1310001013NRG24211120230164039 21/11/2023 LAL SINGH 1310001013WL007445 LAL SINGH 00159 PUNB0HPGB04 3360 3360 Processed 01/01/2024 8991419528 LAL SINGH S/O GEETA RAM HIMACHAL GRAMIN BANK(607140)
262 Nahan HP-10-001-013-01615000/473
(KATHA SHEETLA) 		1310001013NRG24211120230163938 21/11/2023 REENA DEVI 1310001013WL007444 REENA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 01/01/2024 8991419648 PREENA DEVI HIMACHAL GRAMIN BANK(607140)
263 Nahan HP-10-001-013-01615100/408
(KATHA SHEETLA) 		1310001013NRG24211120230163948 21/11/2023 ASHA DEVI 1310001013WL007444 ASHA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/01/2024 8991419598 ASHA DEVI, W/O RAM DUTT HIMACHAL GRAMIN BANK(607140)
264 Nahan HP-10-001-013-01615100/542
(KATHA SHEETLA) 		1310001013NRG24211120230164053 21/11/2023 ROOP SINGH 1310001013WL007445 ROOP SINGH 00159 PUNB0HPGB04 3360 3360 Processed 01/01/2024 8991419593 ROOP SINGH S/O JAI PAL HIMACHAL GRAMIN BANK(607140)
265 Nahan HP-10-001-013-01615200/95
(KATHA SHEETLA) 		1310001013NRG24211120230164060 21/11/2023 DIKSHIT TOMAR 1310001013WL007445 DIKSHIT TOMAR 00159 PUNB0HPGB04 3136 3136 Processed 01/01/2024 8991419492 DIKSHIT TOMAR S/O SH NAGENDER SINGH HIMACHAL GRAMIN BANK(607140)
266 Nahan HP-10-001-015-01613800/353
(KOTLA MOLAR) 		1310001015NRG24201120230161551 21/11/2023 NITIN SHARMA 1310001015WL007361 NITIN SHARMA 00159 PUNB0HPGB04 3360 3360 Processed 01/01/2024 8991419371 NITIN SHARMA SO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
267 Nahan HP-10-001-015-01614300/138
(KOTLA MOLAR) 		1310001015NRG24201120230161480 21/11/2023 Puran Chand 1310001015WL007360 Puran Chand 00159 PUNB0HPGB04 3360 3360 Processed 01/01/2024 8991419494 PURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
268 Nahan HP-10-001-024-01615400/280
(PANAAR) 		1310001024NRG24201120230162033 21/11/2023 CHITER REKHA 1310001024WL007372 CHITER REKHA 00159 PUNB0HPGB04 224 224 Processed 01/01/2024 8991419643 CHITER REKHA, W/O BALINDER SINGH HIMACHAL GRAMIN BANK(607140)
269 Nahan HP-10-001-024-01615500/306
(PANAAR) 		1310001024NRG24201120230162038 21/11/2023 KAUSHLYA DEVI 1310001024WL007372 KAUSHLYA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 01/01/2024 8991419333 KAUSHLYA DEVI W/O VED PRAKASH HIMACHAL GRAMIN BANK(607140)
270 Nahan HP-10-001-025-01615900/417
(PANJAHAL) 		1310001032NRG24211120230162934 21/11/2023 RINKU 1310001032WL007398 RINKU 00159 PUNB0HPGB04 2464 2464 Processed 01/01/2024 8991419416 RINKU S/O SH DHANI RAM HIMACHAL GRAMIN BANK(607140)
271 Nahan HP-10-001-032-01616300/250
(THANA KASOGA) 		1310001032NRG24211120230162951 21/11/2023 ANIL KUMAR 1310001032WL007398 ANIL KUMAR 00159 PUNB0HPGB04 224 224 Processed 01/01/2024 8991419219 ANIL KUMAR S/O RAJENDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 38295 38295
272 Nahan HP-10-001-030-01626000/323
(SEIN KI SER) 		1310001030NRG24211120230163637 21/11/2023 MEENA KUMARI 1310001030WL007430 MEENA KUMARI 00165 IBKL0001933 3136 3136 Processed 01/01/2024 8991419509 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Nahan HP-10-001-030-01626000/369
(SEIN KI SER) 		1310001030NRG24211120230163641 21/11/2023 SUMAN 1310001030WL007430 SUMAN 00165 IBKL0001933 3360 3360 Processed 01/01/2024 8991419508 SUMAN IDBI BANK(607095)
274 Nahan HP-10-001-030-01626300/311
(SEIN KI SER) 		1310001030NRG24211120230163672 21/11/2023 REENA DEVI 1310001030WL007431 REENA DEVI 00165 IBKL0001933 3136 3136 Processed 01/01/2024 8991419510 REENA DEVI IDBI BANK(607095)
SubTotal 9632 9632
275 Nahan HP-10-001-005-01623600/58
(BARMA PAPRI) 		1310001005NRG24211120230163047 21/11/2023 KUNJANA DEVI 1310001005WL007403 KUNJANA DEVI 00354 PUNB0035600 2791 2791 Processed 01/01/2024 8991419428 KUNJANA DEVI W/O SH SALINDER PUNJAB NATIONAL BANK(508568)
276 Nahan HP-10-001-015-01613800/346
(KOTLA MOLAR) 		1310001015NRG24201120230161549 21/11/2023 SUNITA DEVI 1310001015WL007361 SUNITA DEVI 00354 PUNB0035600 1344 1344 Processed 01/01/2024 8991419297 SUNITA DEVI D/O UJAAGAR SINGH PUNJAB NATIONAL BANK(508568)
277 Nahan HP-10-001-015-01613800/348
(KOTLA MOLAR) 		1310001015NRG24201120230161550 21/11/2023 SUNIL SHARMA 1310001015WL007361 SUNIL SHARMA 00354 PUNB0035600 1344 1344 Processed 01/01/2024 8991419294 SUNIL SHARMA S/O SH SATYA NAND SHARMA PUNJAB NATIONAL BANK(508568)
278 Nahan HP-10-001-015-01613800/393
(KOTLA MOLAR) 		1310001015NRG24201120230161558 21/11/2023 NIRMALA DEVI 1310001015WL007361 NIRMALA DEVI 00354 PUNB0035600 1344 1344 Processed 01/01/2024 8991419299 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
279 Nahan HP-10-001-019-01629000/494
(NAHAN) 		1310001019NRG24211120230163262 21/11/2023 Soma Devi 1310001019WL007416 Soma Devi 00354 PUNB0035600 1792 1792 Processed 01/01/2024 8991419293 SOMA DEVI WO RAM CHANDER UNION BANK OF INDIA(508500)
280 Nahan HP-10-001-025-01628000/436
(PANJAHAL) 		1310001025NRG24211120230162839 21/11/2023 PREM PAL 1310001025WL007394 PREM PAL 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419296 PREM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nahan HP-10-001-030-01625900/225
(SEIN KI SER) 		1310001030NRG24211120230163732 21/11/2023 PARDEEP KUMAR 1310001030WL007433 PARDEEP KUMAR 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419426 PARDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Nahan HP-10-001-030-01625900/277
(SEIN KI SER) 		1310001030NRG24211120230163735 21/11/2023 RAJESH 1310001030WL007433 RAJESH 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419424 RAJESH KUMAR UNION BANK OF INDIA(508500)
283 Nahan HP-10-001-030-01626000/195
(SEIN KI SER) 		1310001030NRG24211120230163535 21/11/2023 MADAN LAL 1310001030WL007427 MADAN LAL 00354 PUNB0035600 1568 1568 Processed 01/01/2024 8991419300 MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
284 Nahan HP-10-001-030-01626000/212
(SEIN KI SER) 		1310001030NRG24211120230163538 21/11/2023 KULDEEP SINGH 1310001030WL007427 KULDEEP SINGH 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419431 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
285 Nahan HP-10-001-030-01626000/214
(SEIN KI SER) 		1310001030NRG24211120230163653 21/11/2023 AJAY 1310001030WL007431 AJAY 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419303 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nahan HP-10-001-030-01626000/214
(SEIN KI SER) 		1310001030NRG24211120230163652 21/11/2023 BALBIR SINGH 1310001030WL007431 BALBIR SINGH 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419298 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nahan HP-10-001-030-01626000/287
(SEIN KI SER) 		1310001030NRG24211120230163636 21/11/2023 MOHIT CHAUHAN 1310001030WL007430 MOHIT CHAUHAN 00354 PUNB0035600 3360 3360 Processed 01/01/2024 8991419302 MOHIT CHAUHAN S/O PURSHOTTAM SINGH PUNJAB NATIONAL BANK(508568)
288 Nahan HP-10-001-030-01626100/114
(SEIN KI SER) 		1310001030NRG24211120230163743 21/11/2023 NARENDER KUMAR 1310001030WL007433 NARENDER KUMAR 00354 PUNB0035600 3360 3360 Processed 01/01/2024 8991419430 NARENDER KUMAR S/O SH BALKISHAN PUNJAB NATIONAL BANK(508568)
289 Nahan HP-10-001-030-01626100/372
(SEIN KI SER) 		1310001030NRG24211120230163750 21/11/2023 BABLI 1310001030WL007433 BABLI 00354 PUNB0035600 3360 3360 Processed 01/01/2024 8991419295 BABLI WO SH RAJENDER PUNJAB NATIONAL BANK(508568)
290 Nahan HP-10-001-030-01626200/168
(SEIN KI SER) 		1310001030NRG24211120230163545 21/11/2023 Kaushlya 1310001030WL007427 Kaushlya 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419423 KAUSHLYA DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
291 Nahan HP-10-001-030-01626200/363
(SEIN KI SER) 		1310001030NRG24211120230163608 21/11/2023 ANJANA PUNDIR 1310001030WL007429 ANJANA PUNDIR 00354 PUNB0035600 2012 2012 Processed 01/01/2024 8991419301 ANJANA PUNDIR UNION BANK OF INDIA(508500)
292 Nahan HP-10-001-030-01626200/98
(SEIN KI SER) 		1310001030NRG24211120230163555 21/11/2023 GANGA DEVI 1310001030WL007427 GANGA DEVI 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419418 GANGA DEVI W/O RAN BAHADUR PUNJAB NATIONAL BANK(508568)
293 Nahan HP-10-001-030-01626300/326
(SEIN KI SER) 		1310001030NRG24211120230163558 21/11/2023 SOM DUTT 1310001030WL007427 SOM DUTT 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419429 SOM DUTT IDBI BANK(607095)
294 Nahan HP-10-001-030-01626300/341
(SEIN KI SER) 		1310001030NRG24211120230163676 21/11/2023 NEELAM 1310001030WL007431 NEELAM 00354 PUNB0035600 2912 2912 Processed 01/01/2024 8991419381 NEELAM WO RAMESH PUNJAB NATIONAL BANK(508568)
295 Nahan HP-10-001-030-01626300/70
(SEIN KI SER) 		1310001030NRG24211120230163679 21/11/2023 BALBIR SINGH 1310001030WL007431 BALBIR SINGH 00354 PUNB0035600 3136 3136 Processed 01/01/2024 8991419427 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56547 56547
296 Nahan HP-10-001-005-01622700/487
(BARMA PAPRI) 		1310001005NRG24211120230163042 21/11/2023 MRS VIJAY DEVI 1310001005WL007403 MRS VIJAY DEVI 00354 PUNB0114500 1344 1344 Processed 01/01/2024 8991419466 VIJAY DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
297 Nahan HP-10-001-005-01623600/58
(BARMA PAPRI) 		1310001005NRG24211120230163046 21/11/2023 MR SALINDER 1310001005WL007403 MR SALINDER 00354 PUNB0114500 2791 2791 Processed 01/01/2024 8991419258 SALINDER S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
298 Nahan HP-10-001-005-01623600/792
(BARMA PAPRI) 		1310001005NRG24211120230163048 21/11/2023 MRS CHANDA RANI 1310001005WL007403 MRS CHANDA RANI 00354 PUNB0114500 2791 2791 Processed 01/01/2024 8991419467 CHANDA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6926 6926
299 Nahan HP-10-001-015-01613500/205
(KOTLA MOLAR) 		1310001015NRG24201120230161415 21/11/2023 SHEELA DEVI 1310001015WL007359 SHEELA DEVI 00354 PUNB0242700 2464 2464 Processed 01/01/2024 8991419201 SHEELA DEVI W/O NAGENDER SINGH PUNJAB NATIONAL BANK(508568)
300 Nahan HP-10-001-015-01613700/342
(KOTLA MOLAR) 		1310001015NRG24201120230161530 21/11/2023 DINESH PUNDIR 1310001015WL007361 DINESH PUNDIR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419576 DINESH PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nahan HP-10-001-015-01613700/358
(KOTLA MOLAR) 		1310001015NRG24201120230161532 21/11/2023 NEHA THAKUR 1310001015WL007361 NEHA THAKUR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419678 Miss. NEHA THAKUR CENTRAL BANK OF INDIA(607115)
302 Nahan HP-10-001-015-01613800/263
(KOTLA MOLAR) 		1310001015NRG24201120230161425 21/11/2023 AKASH SHARMA 1310001015WL007359 AKASH SHARMA 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419629 AKASH SHARMA SO VIJAY SHARMA PUNJAB NATIONAL BANK(508568)
303 Nahan HP-10-001-015-01613800/343
(KOTLA MOLAR) 		1310001015NRG24201120230161426 21/11/2023 CHINTA MANI 1310001015WL007359 CHINTA MANI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419615 Mr. CHINTAMANI .. INDIAN BANK(607105)
304 Nahan HP-10-001-015-01613800/344
(KOTLA MOLAR) 		1310001015NRG24201120230161427 21/11/2023 NARESH KUMAR 1310001015WL007359 NARESH KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419677 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Nahan HP-10-001-015-01613800/345
(KOTLA MOLAR) 		1310001015NRG24201120230161462 21/11/2023 RITU BALA 1310001015WL007360 RITU BALA 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419667 RITU BALA PUNJAB NATIONAL BANK(508568)
306 Nahan HP-10-001-015-01613800/354
(KOTLA MOLAR) 		1310001015NRG24201120230161554 21/11/2023 MADHU BALA 1310001015WL007361 MADHU BALA 00354 PUNB0242700 1344 1344 Processed 01/01/2024 8991419680 MADHU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Nahan HP-10-001-015-01614400/83
(KOTLA MOLAR) 		1310001015NRG24201120230161433 21/11/2023 JEEVAN SINGH 1310001015WL007359 JEEVAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419671 JEEVAN SINGH S/O NUP SINGH HIMACHAL GRAMIN BANK(607140)
308 Nahan HP-10-001-026-01609900/102
(PARADA) 		1310001000NRG24211120230163295 21/11/2023 DEVENDER SINGH 1310001WL007418 DEVENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419542 DEVENDER SINGH S O SH JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
309 Nahan HP-10-001-026-01609900/102
(PARADA) 		1310001000NRG24211120230163296 21/11/2023 TAPENDER SINGH 1310001WL007418 TAPENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419625 TAPENDER SINGH SO DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
310 Nahan HP-10-001-026-01609900/128
(PARADA) 		1310001026NRG24201120230161836 21/11/2023 MANJU DEVI 1310001026WL007369 MANJU DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419682 MANJU DEVI PUNJAB NATIONAL BANK(508568)
311 Nahan HP-10-001-026-01609900/193
(PARADA) 		1310001026NRG24201120230161837 21/11/2023 SATPAL 1310001026WL007369 SATPAL 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419663 SATPAL SINGH S/O PRASHANA RAM PUNJAB NATIONAL BANK(508568)
312 Nahan HP-10-001-026-01609900/286
(PARADA) 		1310001026NRG24201120230161838 21/11/2023 ANITA DEVI 1310001026WL007369 ANITA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419679 ANITA DEVI PUNJAB NATIONAL BANK(508568)
313 Nahan HP-10-001-026-01609900/287
(PARADA) 		1310001000NRG24211120230163297 21/11/2023 JIYA Lal 1310001WL007418 JIYA Lal 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419210 JIYA LAL SON OF SH BIJA RAM PUNJAB NATIONAL BANK(508568)
314 Nahan HP-10-001-026-01609900/291
(PARADA) 		1310001026NRG24201120230161764 21/11/2023 GANESH KUMAR 1310001026WL007368 GANESH KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419614 GANESH KUMAR S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
315 Nahan HP-10-001-026-01610100/100
(PARADA) 		1310001026NRG24201120230161765 21/11/2023 SHATISWAR DATT 1310001026WL007368 SHATISWAR DATT 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419565 SATISHWAR DUTT SON OF SH SURAT RAM PUNJAB NATIONAL BANK(508568)
316 Nahan HP-10-001-026-01610100/103
(PARADA) 		1310001026NRG24201120230161839 21/11/2023 KAMLANAND 1310001026WL007369 KAMLANAND 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419560 KAMLANAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
317 Nahan HP-10-001-026-01610100/104
(PARADA) 		1310001026NRG24201120230161766 21/11/2023 GYAN DUTT 1310001026WL007368 GYAN DUTT 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419523 GYAN DUTT SO JASI RAM PUNJAB NATIONAL BANK(508568)
318 Nahan HP-10-001-026-01610100/111
(PARADA) 		1310001026NRG24201120230161840 21/11/2023 HEM RAM 1310001026WL007369 HEM RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419230 HEM CHAND S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
319 Nahan HP-10-001-026-01610100/152
(PARADA) 		1310001026NRG24201120230161841 21/11/2023 OM PERKESH 1310001026WL007369 OM PERKESH 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419224 OM PRAKASH S/O KRISHAN DUTT PUNJAB NATIONAL BANK(508568)
320 Nahan HP-10-001-026-01610100/152
(PARADA) 		1310001026NRG24201120230161936 21/11/2023 SUNITA DEVI 1310001026WL007370 SUNITA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419626 SUNITA DEVI WIFE OF OM PRAKASH PUNJAB NATIONAL BANK(508568)
321 Nahan HP-10-001-026-01610100/155
(PARADA) 		1310001000NRG24211120230163299 21/11/2023 VINOD KUMAR 1310001WL007418 VINOD KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419559 VINOD KUMAR SON OF TIKA RAM PUNJAB NATIONAL BANK(508568)
322 Nahan HP-10-001-026-01610100/157
(PARADA) 		1310001026NRG24201120230161937 21/11/2023 REENA DEVI 1310001026WL007370 REENA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419662 REENA DEVI PUNJAB NATIONAL BANK(508568)
323 Nahan HP-10-001-026-01610100/162
(PARADA) 		1310001026NRG24201120230161767 21/11/2023 SHISHUPAL 1310001026WL007368 SHISHUPAL 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419702 SHISHU PAL S/O SH SUKHDARSHAN PUNJAB NATIONAL BANK(508568)
324 Nahan HP-10-001-026-01610100/165
(PARADA) 		1310001026NRG24201120230161768 21/11/2023 SUMER CHAND 1310001026WL007368 SUMER CHAND 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419698 SUMER CHAND HDFC BANK LTD(607152)
325 Nahan HP-10-001-026-01610100/214
(PARADA) 		1310001000NRG24201120230162108 21/11/2023 SUKHDARSHAN 1310001WL007374 SUKHDARSHAN 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419190 SUKHDARSHAN S/O SH MOHAN PUNJAB NATIONAL BANK(508568)
326 Nahan HP-10-001-026-01610100/214
(PARADA) 		1310001000NRG24201120230162109 21/11/2023 SUMITRA DEVI 1310001WL007374 SUMITRA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419623 SUMITRA DEVI WO SUKH DARSHAN PUNJAB NATIONAL BANK(508568)
327 Nahan HP-10-001-026-01610100/256
(PARADA) 		1310001026NRG24201120230161842 21/11/2023 LEKH RAJ 1310001026WL007369 LEKH RAJ 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419624 LEKH RAJ SO SHAWAN RDAM PUNJAB NATIONAL BANK(508568)
328 Nahan HP-10-001-026-01610100/26
(PARADA) 		1310001026NRG24201120230161938 21/11/2023 RAMESH DUTT 1310001026WL007370 RAMESH DUTT 00354 PUNB0242700 1792 1792 Processed 01/01/2024 8991419519 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
329 Nahan HP-10-001-026-01610100/292
(PARADA) 		1310001026NRG24201120230161770 21/11/2023 GUDDI DEVI 1310001026WL007368 GUDDI DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419717 GUDDI DEVI W/O KUSHAL PUNJAB NATIONAL BANK(508568)
330 Nahan HP-10-001-026-01610100/292
(PARADA) 		1310001026NRG24201120230161769 21/11/2023 KUSHAL 1310001026WL007368 KUSHAL 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419665 KUSHAL SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
331 Nahan HP-10-001-026-01610100/31
(PARADA) 		1310001026NRG24201120230161939 21/11/2023 DANBEER SINGH 1310001026WL007370 DANBEER SINGH 00354 PUNB0242700 3136 3136 Processed 01/01/2024 8991419235 DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
332 Nahan HP-10-001-026-01610100/378
(PARADA) 		1310001026NRG24201120230161843 21/11/2023 NEELAM KUMARI 1310001026WL007369 NEELAM KUMARI 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419621 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
333 Nahan HP-10-001-026-01610100/395
(PARADA) 		1310001026NRG24201120230161940 21/11/2023 SITA DEVI 1310001026WL007370 SITA DEVI 00354 PUNB0242700 3136 3136 Processed 01/01/2024 8991419681 SITA DEVI PUNJAB NATIONAL BANK(508568)
334 Nahan HP-10-001-026-01610100/404
(PARADA) 		1310001026NRG24201120230161845 21/11/2023 ASHA SHARMA 1310001026WL007369 ASHA SHARMA 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419676 ASHA SHARMA PUNJAB NATIONAL BANK(508568)
335 Nahan HP-10-001-026-01610100/42
(PARADA) 		1310001026NRG24201120230161846 21/11/2023 SUNIL DUTT 1310001026WL007369 SUNIL DUTT 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419521 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
336 Nahan HP-10-001-026-01610100/59
(PARADA) 		1310001026NRG24201120230161941 21/11/2023 JEET RAM 1310001026WL007370 JEET RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419572 JEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nahan HP-10-001-026-01610100/60
(PARADA) 		1310001000NRG24211120230163300 21/11/2023 CHANDER MANI 1310001WL007418 CHANDER MANI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419708 CHANDER MANI S/O SH GANGA RAM PUNJAB NATIONAL BANK(508568)
338 Nahan HP-10-001-026-01610100/61
(PARADA) 		1310001026NRG24201120230161847 21/11/2023 RAKSHA DEVI 1310001026WL007369 RAKSHA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419732 RAKSHA DEVI W/O KUSHI RAM PUNJAB NATIONAL BANK(508568)
339 Nahan HP-10-001-026-01610100/65
(PARADA) 		1310001026NRG24201120230161942 21/11/2023 ROHAN SHARMA 1310001026WL007370 ROHAN SHARMA 00354 PUNB0242700 1568 1568 Processed 01/01/2024 8991419622 ROHAN SHARMA SON OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
340 Nahan HP-10-001-026-01610100/66
(PARADA) 		1310001026NRG24201120230161943 21/11/2023 BEENA DEVI 1310001026WL007370 BEENA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419675 BEENA DEVI PUNJAB NATIONAL BANK(508568)
341 Nahan HP-10-001-026-01610100/66
(PARADA) 		1310001000NRG24211120230163301 21/11/2023 PARMOD SHARMA 1310001WL007418 PARMOD SHARMA 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419211 PARMOD KUMAR SO RAVI DUTT SHARM PUNJAB NATIONAL BANK(508568)
342 Nahan HP-10-001-026-01610100/72
(PARADA) 		1310001000NRG24211120230163302 21/11/2023 MAYA RAM 1310001WL007418 MAYA RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419660 MAYA RAM S/O SH DAOLATRAM PUNJAB NATIONAL BANK(508568)
343 Nahan HP-10-001-026-01610100/76
(PARADA) 		1310001026NRG24201120230161944 21/11/2023 ARUNA DEVI 1310001026WL007370 ARUNA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419733 ARUNA DEVI W/O SOM DUTT SHARMA PUNJAB NATIONAL BANK(508568)
344 Nahan HP-10-001-026-01610100/88
(PARADA) 		1310001000NRG24211120230163303 21/11/2023 PURAN CHAND 1310001WL007418 PURAN CHAND 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419710 PURAN CHAND S/O SH BHANGI RAM PUNJAB NATIONAL BANK(508568)
345 Nahan HP-10-001-026-01612300/318
(PARADA) 		1310001026NRG24201120230161945 21/11/2023 SUNITA DEVI 1310001026WL007370 SUNITA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419180 SUNITA DEVI W/O SOM DUTT PUNJAB NATIONAL BANK(508568)
346 Nahan HP-10-001-026-01612400/200
(PARADA) 		1310001026NRG24201120230161771 21/11/2023 RAM SINGH 1310001026WL007368 RAM SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419566 RAM SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
347 Nahan HP-10-001-026-01612400/282
(PARADA) 		1310001000NRG24201120230162110 21/11/2023 LAJWANTI DEVI 1310001WL007374 LAJWANTI DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419731 LAJWANTI DEVI W O SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
348 Nahan HP-10-001-026-01612400/336
(PARADA) 		1310001026NRG24201120230161947 21/11/2023 RAKSHA DEVI 1310001026WL007370 RAKSHA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419727 RAKSHA DEVI W O SH SAHDEV SINGH PUNJAB NATIONAL BANK(508568)
349 Nahan HP-10-001-026-01612400/336
(PARADA) 		1310001026NRG24201120230161946 21/11/2023 SAHDEV SINGH 1310001026WL007370 SAHDEV SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419725 SAHDEV SINGH SON OF SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
350 Nahan HP-10-001-026-01612400/362
(PARADA) 		1310001026NRG24201120230161848 21/11/2023 NIRMALA 1310001026WL007369 NIRMALA 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419627 NIRMALA DEVI WIFE OF JAI PAL PUNJAB NATIONAL BANK(508568)
351 Nahan HP-10-001-026-01612400/370
(PARADA) 		1310001026NRG24201120230161849 21/11/2023 UTTAM KUMAR 1310001026WL007369 UTTAM KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419713 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nahan HP-10-001-026-01612400/69
(PARADA) 		1310001026NRG24201120230161850 21/11/2023 POONAM DEVI 1310001026WL007369 POONAM DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419726 POONAM DEVI W O SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
353 Nahan HP-10-001-026-01612500/115
(PARADA) 		1310001026NRG24201120230161772 21/11/2023 JAGDARSAN 1310001026WL007368 JAGDARSAN 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419552 JAG DARSAN SON OF HEERA SINGH PUNJAB NATIONAL BANK(508568)
354 Nahan HP-10-001-026-01612500/118
(PARADA) 		1310001026NRG24201120230161948 21/11/2023 VIRENDER 1310001026WL007370 VIRENDER 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419712 VIRENDER SINGH S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
355 Nahan HP-10-001-026-01612500/119
(PARADA) 		1310001026NRG24201120230161949 21/11/2023 HARINDER SINGH 1310001026WL007370 HARINDER SINGH 00354 PUNB0242700 3136 3136 Processed 01/01/2024 8991419714 HARINDER SINGH S/O SH RAM SINGH ATTRI PUNJAB NATIONAL BANK(508568)
356 Nahan HP-10-001-026-01612500/123
(PARADA) 		1310001026NRG24201120230161950 21/11/2023 REETA DEVI 1310001026WL007370 REETA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419685 REETA DEVI ATTRI PUNJAB NATIONAL BANK(508568)
357 Nahan HP-10-001-026-01612500/124
(PARADA) 		1310001026NRG24201120230161952 21/11/2023 LAJWANTI DEVI 1310001026WL007370 LAJWANTI DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419721 LAJWANTI DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
358 Nahan HP-10-001-026-01612500/124
(PARADA) 		1310001026NRG24201120230161951 21/11/2023 RAJENDER SINGH 1310001026WL007370 RAJENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419232 RAJENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Nahan HP-10-001-026-01612500/126
(PARADA) 		1310001026NRG24201120230161773 21/11/2023 KOSHALYA DEVI 1310001026WL007368 KOSHALYA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419720 KOSHALYA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
360 Nahan HP-10-001-026-01612500/18
(PARADA) 		1310001026NRG24201120230161953 21/11/2023 SHEELA DEVI 1310001026WL007370 SHEELA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419722 SHEELA DEVI W/O VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
361 Nahan HP-10-001-026-01612500/208
(PARADA) 		1310001026NRG24201120230161954 21/11/2023 RAKSHA DEVI 1310001026WL007370 RAKSHA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419167 RAKSHA DEVI WIFE OF SH JIYA RAM PUNJAB NATIONAL BANK(508568)
362 Nahan HP-10-001-026-01612500/233
(PARADA) 		1310001026NRG24201120230161774 21/11/2023 MAHINDER SINGH 1310001026WL007368 MAHINDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419203 MAHENDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
363 Nahan HP-10-001-026-01612500/238
(PARADA) 		1310001026NRG24201120230161775 21/11/2023 SANTOSH DEVI 1310001026WL007368 SANTOSH DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419730 SANTOSH DEVI W O SH GUMAN SINGH PUNJAB NATIONAL BANK(508568)
364 Nahan HP-10-001-026-01612500/240
(PARADA) 		1310001026NRG24201120230161955 21/11/2023 ANJLI ATTRI 1310001026WL007370 ANJLI ATTRI 00354 PUNB0242700 3360 3360 Rejected 01/01/2024 8991419613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Nahan HP-10-001-026-01612500/245
(PARADA) 		1310001026NRG24201120230161956 21/11/2023 SUNITA DEVI 1310001026WL007370 SUNITA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419723 SUNITA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
366 Nahan HP-10-001-026-01612500/277
(PARADA) 		1310001026NRG24201120230161776 21/11/2023 RAMESH CHAND 1310001026WL007368 RAMESH CHAND 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419562 RAMESH CHAND S/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
367 Nahan HP-10-001-026-01612500/278
(PARADA) 		1310001026NRG24201120230161851 21/11/2023 USHA DEVI 1310001026WL007369 USHA DEVI 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419734 USHA DEVI W/O SH KUSHAL DUTT PUNJAB NATIONAL BANK(508568)
368 Nahan HP-10-001-026-01612500/311
(PARADA) 		1310001026NRG24201120230161957 21/11/2023 SUNITA DEVI 1310001026WL007370 SUNITA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419551 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nahan HP-10-001-026-01612500/314
(PARADA) 		1310001026NRG24201120230161958 21/11/2023 KARAM SINGH ATTRI 1310001026WL007370 KARAM SINGH ATTRI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419239 KARAM SINGH ATTRI SON OF JASWANT SINGH PUNJAB NATIONAL BANK(508568)
370 Nahan HP-10-001-026-01612500/314
(PARADA) 		1310001026NRG24201120230161960 21/11/2023 MANMOHAN ATTRI 1310001026WL007370 MANMOHAN ATTRI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419612 MANMOHAN ATTRI SON OF SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
371 Nahan HP-10-001-026-01612500/314
(PARADA) 		1310001026NRG24201120230161959 21/11/2023 SANTOSH DEVI 1310001026WL007370 SANTOSH DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419729 SANTOSH DEVI WIFE OF SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
372 Nahan HP-10-001-026-01612500/315
(PARADA) 		1310001026NRG24201120230161961 21/11/2023 ARJUN SINGH 1310001026WL007370 ARJUN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419631 ARJUN SINGH S/O KARAM PUNJAB NATIONAL BANK(508568)
373 Nahan HP-10-001-026-01612500/315
(PARADA) 		1310001026NRG24201120230161962 21/11/2023 KRISHNA DEVI 1310001026WL007370 KRISHNA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419229 KARISHNA DEVI GENERAL POST OFFICE(607245)
374 Nahan HP-10-001-026-01612500/327
(PARADA) 		1310001026NRG24201120230161777 21/11/2023 PRITHVI SINGH 1310001026WL007368 PRITHVI SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419619 PRITHVI SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
375 Nahan HP-10-001-026-01612500/340
(PARADA) 		1310001026NRG24201120230161963 21/11/2023 PARMOD KUMAR 1310001026WL007370 PARMOD KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419166 PRMOD KUMAR SON KARAM SINGH PUNJAB NATIONAL BANK(508568)
376 Nahan HP-10-001-026-01612500/340
(PARADA) 		1310001026NRG24201120230161964 21/11/2023 SANDHYA DEVI 1310001026WL007370 SANDHYA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419728 SANDHYA DEVI W O SH PARMOD PUNJAB NATIONAL BANK(508568)
377 Nahan HP-10-001-026-01612500/347
(PARADA) 		1310001026NRG24201120230161778 21/11/2023 VINOD ATTRI 1310001026WL007368 VINOD ATTRI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419605 VINOD ATTRI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Nahan HP-10-001-026-01612500/360
(PARADA) 		1310001026NRG24201120230161965 21/11/2023 PARIKSHA KUMARI 1310001026WL007370 PARIKSHA KUMARI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419197 PARIKSHA KUMARI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
379 Nahan HP-10-001-026-01612500/375
(PARADA) 		1310001026NRG24201120230161779 21/11/2023 MOHAN SINGH 1310001026WL007368 MOHAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419558 MOHAN SINGH SON OF JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
380 Nahan HP-10-001-026-01612500/382
(PARADA) 		1310001026NRG24201120230161967 21/11/2023 RADHA 1310001026WL007370 RADHA 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419672 RADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
381 Nahan HP-10-001-026-01612500/43
(PARADA) 		1310001026NRG24201120230161968 21/11/2023 DEVENDER SINGH 1310001026WL007370 DEVENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419568 DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
382 Nahan HP-10-001-026-01612500/43
(PARADA) 		1310001026NRG24201120230161969 21/11/2023 SUNITA ATTRI 1310001026WL007370 SUNITA ATTRI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419617 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nahan HP-10-001-026-01612500/55
(PARADA) 		1310001026NRG24201120230161852 21/11/2023 KISHAN SINGH 1310001026WL007369 KISHAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419563 KISHAN SINGH S/O SH. NANTA PUNJAB NATIONAL BANK(508568)
384 Nahan HP-10-001-026-01612500/55
(PARADA) 		1310001026NRG24201120230161853 21/11/2023 RAKSHA DEVI 1310001026WL007369 RAKSHA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419674 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
385 Nahan HP-10-001-026-01612500/55
(PARADA) 		1310001026NRG24201120230161854 21/11/2023 SANJU 1310001026WL007369 SANJU 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419696 MR SANJU KUMAR STATE BANK OF INDIA(508548)
386 Nahan HP-10-001-026-01612500/63
(PARADA) 		1310001026NRG24201120230161780 21/11/2023 HARNAM SINGH 1310001026WL007368 HARNAM SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419570 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nahan HP-10-001-026-01612500/75
(PARADA) 		1310001026NRG24201120230161970 21/11/2023 HAREE DUTT 1310001026WL007370 HAREE DUTT 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419610 HARI DUTT PUNJAB NATIONAL BANK(508568)
388 Nahan HP-10-001-026-01612500/78
(PARADA) 		1310001026NRG24201120230161971 21/11/2023 HEERA DEVI 1310001026WL007370 HEERA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419716 HEERA DEVI W/O SH JAI PAL PUNJAB NATIONAL BANK(508568)
389 Nahan HP-10-001-026-01612500/82
(PARADA) 		1310001026NRG24201120230161781 21/11/2023 MATHURA DEVI 1310001026WL007368 MATHURA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419724 ANIL ATTRI U G MATHURA DEVI PUNJAB NATIONAL BANK(508568)
390 Nahan HP-10-001-026-01612500/94
(PARADA) 		1310001026NRG24201120230161782 21/11/2023 INDER SINGH 1310001026WL007368 INDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419205 INDER SINGH S/OMAHI RAM PUNJAB NATIONAL BANK(508568)
391 Nahan HP-10-001-026-01612600/146
(PARADA) 		1310001026NRG24201120230161972 21/11/2023 HARNAM SINGH 1310001026WL007370 HARNAM SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419228 HARNAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
392 Nahan HP-10-001-026-01612600/154
(PARADA) 		1310001026NRG24201120230161855 21/11/2023 SURYAKANT 1310001026WL007369 SURYAKANT 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419695 SURYAKANT S/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
393 Nahan HP-10-001-026-01612600/159
(PARADA) 		1310001026NRG24201120230161783 21/11/2023 LEKH RAJ 1310001026WL007368 LEKH RAJ 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419704 LEKH RAJ S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
394 Nahan HP-10-001-026-01612600/172
(PARADA) 		1310001026NRG24201120230161784 21/11/2023 JAI SINGH 1310001026WL007368 JAI SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419706 JAI SINGH S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
395 Nahan HP-10-001-026-01612600/186
(PARADA) 		1310001026NRG24201120230161785 21/11/2023 NARENDER SINGH 1310001026WL007368 NARENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419608 NANDAD SINGH S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
396 Nahan HP-10-001-026-01612600/194
(PARADA) 		1310001026NRG24201120230161973 21/11/2023 KIRAN DEVI 1310001026WL007370 KIRAN DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419666 KIRAN DEVI IDBI BANK(607095)
397 Nahan HP-10-001-026-01612600/215
(PARADA) 		1310001026NRG24201120230161974 21/11/2023 MEERA DEVI 1310001026WL007370 MEERA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419683 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
398 Nahan HP-10-001-026-01612600/221
(PARADA) 		1310001026NRG24201120230161856 21/11/2023 SUMAN DEVI 1310001026WL007369 SUMAN DEVI 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419202 SUMAN DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
399 Nahan HP-10-001-026-01612600/229
(PARADA) 		1310001026NRG24201120230161857 21/11/2023 SEEMA 1310001026WL007369 SEEMA 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419670 SEEMA WIFE OF ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
400 Nahan HP-10-001-026-01612600/262
(PARADA) 		1310001026NRG24201120230161858 21/11/2023 CHAMAN SINGH 1310001026WL007369 CHAMAN SINGH 00354 PUNB0242700 2926 2926 Processed 01/01/2024 8991419711 CHAMAN SINGH SON OF MUKAND SINGH PUNJAB NATIONAL BANK(508568)
401 Nahan HP-10-001-026-01612600/271
(PARADA) 		1310001026NRG24201120230161859 21/11/2023 KANTA DEVI 1310001026WL007369 KANTA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419618 KANTA DEVI PUNJAB NATIONAL BANK(508568)
402 Nahan HP-10-001-026-01612600/289
(PARADA) 		1310001000NRG24211120230163304 21/11/2023 PREM CHAND 1310001WL007418 PREM CHAND 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419569 PREM CHAND SON OF GANGA RAM PUNJAB NATIONAL BANK(508568)
403 Nahan HP-10-001-026-01612600/3
(PARADA) 		1310001026NRG24201120230161975 21/11/2023 REENA DEVI 1310001026WL007370 REENA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419659 REENA DEVI WIFE OF SH NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
404 Nahan HP-10-001-026-01612600/324
(PARADA) 		1310001026NRG24201120230161976 21/11/2023 PREM PAL SINGH 1310001026WL007370 PREM PAL SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419518 PREM PAL SINGH SON OF DALEEP SINGH PUNJAB NATIONAL BANK(508568)
405 Nahan HP-10-001-026-01612600/335
(PARADA) 		1310001026NRG24201120230161977 21/11/2023 RAM GOPAL 1310001026WL007370 RAM GOPAL 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419231 RAM GOPAL SON OF SH INDER SINGH PUNJAB NATIONAL BANK(508568)
406 Nahan HP-10-001-026-01612600/390
(PARADA) 		1310001026NRG24201120230161978 21/11/2023 SUKHDEV CHAUHAN 1310001026WL007370 SUKHDEV CHAUHAN 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419664 SUKHDEV CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
407 Nahan HP-10-001-026-01612600/398
(PARADA) 		1310001026NRG24201120230161860 21/11/2023 SUNIL DUTT 1310001026WL007369 SUNIL DUTT 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419628 SUNIL DUTT SO HEM CHAND PUNJAB NATIONAL BANK(508568)
408 Nahan HP-10-001-026-01612600/4
(PARADA) 		1310001000NRG24211120230163305 21/11/2023 SURINDER SINGH 1310001WL007418 SURINDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419556 SURENDER SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
409 Nahan HP-10-001-026-01612600/56
(PARADA) 		1310001026NRG24201120230161862 21/11/2023 GULAB DEVI 1310001026WL007369 GULAB DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419699 GULAB DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
410 Nahan HP-10-001-026-01612600/58
(PARADA) 		1310001000NRG24211120230163306 21/11/2023 KIRAN DEVI 1310001WL007418 KIRAN DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419620 KIRAN DEVI W/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
411 Nahan HP-10-001-026-01612600/97
(PARADA) 		1310001026NRG24201120230161786 21/11/2023 SURESH KUMAR 1310001026WL007368 SURESH KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419208 SURESH KUMAR S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
412 Nahan HP-10-001-026-01612700/178
(PARADA) 		1310001026NRG24201120230161863 21/11/2023 BHIM SINGH 1310001026WL007369 BHIM SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419703 BHIM SINGH SON OF SOHAN SINGH PUNJAB NATIONAL BANK(508568)
413 Nahan HP-10-001-026-01612700/183
(PARADA) 		1310001026NRG24201120230161864 21/11/2023 YASHPAL 1310001026WL007369 YASHPAL 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419188 YASHPAL S/O BELI RAM PUNJAB NATIONAL BANK(508568)
414 Nahan HP-10-001-026-01612700/199
(PARADA) 		1310001026NRG24201120230161865 21/11/2023 SURJAN SINGH 1310001026WL007369 SURJAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419611 SURJAN SINGH PUNJAB NATIONAL BANK(508568)
415 Nahan HP-10-001-026-01612800/153
(PARADA) 		1310001026NRG24201120230161867 21/11/2023 LEELA DEVI 1310001026WL007369 LEELA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419684 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
416 Nahan HP-10-001-026-01612800/153
(PARADA) 		1310001026NRG24201120230161866 21/11/2023 RAM SINGH 1310001026WL007369 RAM SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419701 RAM SINGH UCO BANK(607066)
417 Nahan HP-10-001-026-01612800/179
(PARADA) 		1310001026NRG24201120230161870 21/11/2023 RAJENDER SINGH 1310001026WL007369 RAJENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419196 RAJENDER SINGH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
418 Nahan HP-10-001-026-01612800/206
(PARADA) 		1310001026NRG24201120230161871 21/11/2023 MADAN SINGH 1310001026WL007369 MADAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419709 MADAN SINGH S/O SH TIKA RAM PUNJAB NATIONAL BANK(508568)
419 Nahan HP-10-001-026-01612800/332
(PARADA) 		1310001026NRG24201120230161872 21/11/2023 SUNIL KUMAR 1310001026WL007369 SUNIL KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419719 SUNIL KUMAR S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
420 Nahan HP-10-001-026-01612800/365
(PARADA) 		1310001026NRG24201120230161873 21/11/2023 YASH PAL SINGH 1310001026WL007369 YASH PAL SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419571 MR YASH PAL STATE BANK OF INDIA(508548)
421 Nahan HP-10-001-026-01612800/50
(PARADA) 		1310001026NRG24201120230161874 21/11/2023 BABU RAM 1310001026WL007369 BABU RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419567 BABU RAM S/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
422 Nahan HP-10-001-026-01612900/343
(PARADA) 		1310001026NRG24201120230161787 21/11/2023 INDER PAL 1310001026WL007368 INDER PAL 00354 PUNB0242700 1568 1568 Processed 01/01/2024 8991419607 INDER PAUL SINGH SON OF SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
423 Nahan HP-10-001-026-01613000/203
(PARADA) 		1310001026NRG24201120230161875 21/11/2023 PREM PAL 1310001026WL007369 PREM PAL 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419707 PREM PAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
424 Nahan HP-10-001-026-01613000/205
(PARADA) 		1310001026NRG24201120230161876 21/11/2023 SURESH KUMAR 1310001026WL007369 SURESH KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419668 SURESH KUMAR S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
425 Nahan HP-10-001-026-01613000/216
(PARADA) 		1310001026NRG24201120230161877 21/11/2023 KAUSHALYA DEVI 1310001026WL007369 KAUSHALYA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419715 KAUSHALYA DEVI W/O SH DHYAN SINGH PUNJAB NATIONAL BANK(508568)
426 Nahan HP-10-001-026-01613000/32
(PARADA) 		1310001026NRG24201120230161878 21/11/2023 TOTA RAM 1310001026WL007369 TOTA RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419705 TOTA RAM S/O SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
427 Nahan HP-10-001-026-01613000/354
(PARADA) 		1310001026NRG24201120230161879 21/11/2023 BABLU 1310001026WL007369 BABLU 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419697 BABLU S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
428 Nahan HP-10-001-026-01613000/356
(PARADA) 		1310001026NRG24201120230161880 21/11/2023 RANJEET SINGH 1310001026WL007369 RANJEET SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419661 RANJEET SINGH SON OF SH RAM SINGH PUNJAB NATIONAL BANK(508568)
429 Nahan HP-10-001-026-01613000/364
(PARADA) 		1310001026NRG24201120230161881 21/11/2023 BABU RAM 1310001026WL007369 BABU RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419609 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nahan HP-10-001-026-01613000/364
(PARADA) 		1310001000NRG24201120230162111 21/11/2023 PROMILA DEVI 1310001WL007374 PROMILA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419573 PROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nahan HP-10-001-026-01613000/368
(PARADA) 		1310001026NRG24201120230161882 21/11/2023 INDRA DEVI 1310001026WL007369 INDRA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419555 INDIRA DEVI PUNJAB NATIONAL BANK(508568)
432 Nahan HP-10-001-026-01613000/87
(PARADA) 		1310001026NRG24201120230161884 21/11/2023 HEERA DEVI 1310001026WL007369 HEERA DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419630 HEERA DEVI W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
433 Nahan HP-10-001-026-01613000/87
(PARADA) 		1310001026NRG24201120230161883 21/11/2023 RUP SINGH 1310001026WL007369 RUP SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419561 ROOP SINGH SON OF SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
434 Nahan HP-10-001-026-01613100/125
(PARADA) 		1310001026NRG24201120230161788 21/11/2023 SATPAL SINGH 1310001026WL007368 SATPAL SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419520 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
435 Nahan HP-10-001-026-01613100/132
(PARADA) 		1310001026NRG24201120230161789 21/11/2023 ANIL KUMAR 1310001026WL007368 ANIL KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419575 ANIL KUMAR S/O SH DURGA RAM PUNJAB NATIONAL BANK(508568)
436 Nahan HP-10-001-026-01613100/142
(PARADA) 		1310001026NRG24201120230161790 21/11/2023 RAJINDER SINGH 1310001026WL007368 RAJINDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419564 RAJINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
437 Nahan HP-10-001-026-01613100/185
(PARADA) 		1310001026NRG24201120230161980 21/11/2023 SUNIL KUMAR 1310001026WL007370 SUNIL KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419557 SUNIL KUMAR SON OF CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
438 Nahan HP-10-001-026-01613100/201
(PARADA) 		1310001026NRG24201120230161791 21/11/2023 MANOJ KUMAR 1310001026WL007368 MANOJ KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419577 MANOJ KUMAR S/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
439 Nahan HP-10-001-026-01613100/223
(PARADA) 		1310001000NRG24201120230162113 21/11/2023 KALAWATI DEVI 1310001WL007374 KALAWATI DEVI 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419669 KALAWATI DEVI WIFE OF MOHAN SINGH PUNJAB NATIONAL BANK(508568)
440 Nahan HP-10-001-026-01613100/223
(PARADA) 		1310001000NRG24201120230162112 21/11/2023 MOHAN SINGH 1310001WL007374 MOHAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419553 MOHAN SINGH S/O MATA RAM PUNJAB NATIONAL BANK(508568)
441 Nahan HP-10-001-026-01613100/294
(PARADA) 		1310001026NRG24201120230161792 21/11/2023 RAMESH CHAND 1310001026WL007368 RAMESH CHAND 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419606 RAMESH CHAND S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
442 Nahan HP-10-001-026-01613100/295
(PARADA) 		1310001026NRG24201120230161793 21/11/2023 DARSHAN SINGH 1310001026WL007368 DARSHAN SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419718 DARSHAN SINGH S/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
443 Nahan HP-10-001-026-01613100/298
(PARADA) 		1310001026NRG24201120230161794 21/11/2023 RAM KISHAN 1310001026WL007368 RAM KISHAN 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419554 RAM KISHAN SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
444 Nahan HP-10-001-026-01613100/299
(PARADA) 		1310001026NRG24201120230161795 21/11/2023 MAHENDER SINGH 1310001026WL007368 MAHENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419616 MAHENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nahan HP-10-001-026-01613100/300
(PARADA) 		1310001026NRG24201120230161796 21/11/2023 DEVINDER SINGH 1310001026WL007368 DEVINDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419522 DEVINDER SINGH SON OF SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
446 Nahan HP-10-001-026-01613100/301
(PARADA) 		1310001026NRG24201120230161797 21/11/2023 MAST RAM 1310001026WL007368 MAST RAM 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419574 MAST RAM S/O SH MATA RAM PUNJAB NATIONAL BANK(508568)
447 Nahan HP-10-001-026-01613100/360
(PARADA) 		1310001026NRG24201120230161798 21/11/2023 VIRENDER SINGH 1310001026WL007368 VIRENDER SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419700 VIRENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nahan HP-10-001-026-01613100/372
(PARADA) 		1310001026NRG24201120230161885 21/11/2023 NARESH KUMAR 1310001026WL007369 NARESH KUMAR 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419673 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
449 Nahan HP-10-001-026-01613100/46
(PARADA) 		1310001026NRG24201120230161799 21/11/2023 GANSHYAM SINGH 1310001026WL007368 GANSHYAM SINGH 00354 PUNB0242700 3360 3360 Processed 01/01/2024 8991419238 GHANSHYAM SINGH SO BALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 494718 494718
450 Nahan HP-10-001-030-01625900/128
(SEIN KI SER) 		1310001030NRG24211120230163532 21/11/2023 PADAM SAWROOP 1310001030WL007427 PADAM SAWROOP 00354 PUNB0242800 3136 3136 Processed 01/01/2024 8991419735 PADAM SWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
451 Nahan HP-10-001-001-01625400/261
(AMWALA SAINWALA) 		1310001001NRG24211120230163346 21/11/2023 KAUSHALYA CHAUHAN 1310001001WL007421 KAUSHALYA CHAUHAN 00415 SBIN0000686 2688 2688 Processed 01/01/2024 8991419512 KAUSHALYA DEVI UCO BANK(607066)
452 Nahan HP-10-001-015-01613800/354
(KOTLA MOLAR) 		1310001015NRG24201120230161553 21/11/2023 VIKAS SHARMA 1310001015WL007361 VIKAS SHARMA 00415 SBIN0000686 1344 1344 Processed 01/01/2024 8991419739 VIKAS SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nahan HP-10-001-015-01613800/380
(KOTLA MOLAR) 		1310001015NRG24201120230161556 21/11/2023 RAVINA SHARMA 1310001015WL007361 RAVINA SHARMA 00415 SBIN0000686 1344 1344 Processed 01/01/2024 8991419694 RAVINA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nahan HP-10-001-015-01613800/397
(KOTLA MOLAR) 		1310001015NRG24201120230161559 21/11/2023 AMAR DUTT 1310001015WL007361 AMAR DUTT 00415 SBIN0000686 1344 1344 Processed 01/01/2024 8991419737 MR AMAR DUTT SHARMA STATE BANK OF INDIA(508548)
455 Nahan HP-10-001-015-01613900/334
(KOTLA MOLAR) 		1310001015NRG24201120230161471 21/11/2023 PARUL SHARMA 1310001015WL007360 PARUL SHARMA 00415 SBIN0000686 3360 3360 Processed 01/01/2024 8991419475 PARUL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Nahan HP-10-001-019-01629000/191
(NAHAN) 		1310001019NRG24211120230163255 21/11/2023 MR SALINDER SINGH 1310001019WL007416 MR SALINDER SINGH 00415 SBIN0000686 1568 1568 Processed 01/01/2024 8991419642 SALINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nahan HP-10-001-025-01627500/2
(PANJAHAL) 		1310001025NRG24211120230162823 21/11/2023 RAJESH KUMAR 1310001025WL007394 RAJESH KUMAR 00415 SBIN0000686 448 448 Processed 01/01/2024 8991419740 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Nahan HP-10-001-030-01625900/129
(SEIN KI SER) 		1310001030NRG24211120230163533 21/11/2023 JOGINDER SINGH 1310001030WL007427 JOGINDER SINGH 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419465 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
459 Nahan HP-10-001-030-01625900/44
(SEIN KI SER) 		1310001030NRG24211120230163595 21/11/2023 Dhanveer Singh 1310001030WL007428 Dhanveer Singh 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419463 DHANVEER SINGH STATE BANK OF INDIA(508548)
460 Nahan HP-10-001-030-01626000/209
(SEIN KI SER) 		1310001030NRG24211120230163651 21/11/2023 SAKUNTLA DEVI 1310001030WL007431 SAKUNTLA DEVI 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419271 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
461 Nahan HP-10-001-030-01626000/274
(SEIN KI SER) 		1310001030NRG24211120230163655 21/11/2023 POONAM CHAUHAN 1310001030WL007431 POONAM CHAUHAN 00415 SBIN0000686 2912 2912 Processed 01/01/2024 8991419436 MRS POONAM CHAUHAN STATE BANK OF INDIA(508548)
462 Nahan HP-10-001-030-01626000/305
(SEIN KI SER) 		1310001030NRG24211120230163657 21/11/2023 BIMLA DEVI 1310001030WL007431 BIMLA DEVI 00415 SBIN0000686 2912 2912 Processed 01/01/2024 8991419324 BIMLA DEVI IDBI BANK(607095)
463 Nahan HP-10-001-030-01626000/320
(SEIN KI SER) 		1310001030NRG24211120230163658 21/11/2023 CHARAN PAL 1310001030WL007431 CHARAN PAL 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419462 CHARAN PAL SINGH SO HARINDER STATE BANK OF INDIA(508548)
464 Nahan HP-10-001-030-01626000/344
(SEIN KI SER) 		1310001030NRG24211120230163540 21/11/2023 KAMLESH KUMARI 1310001030WL007427 KAMLESH KUMARI 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419373 KAMLESH KUMARI AXIS BANK(607153)
465 Nahan HP-10-001-030-01626000/347
(SEIN KI SER) 		1310001030NRG24211120230163639 21/11/2023 SHASHIKANT CHAUHAN 1310001030WL007430 SHASHIKANT CHAUHAN 00415 SBIN0000686 3360 3360 Processed 01/01/2024 8991419476 MR SHASHI KANT CHAUHAN STATE BANK OF INDIA(508548)
466 Nahan HP-10-001-030-01626000/67
(SEIN KI SER) 		1310001030NRG24211120230163543 21/11/2023 CHANDER KALA 1310001030WL007427 CHANDER KALA 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419744 MRS CHANDER KALA STATE BANK OF INDIA(508548)
467 Nahan HP-10-001-030-01626100/281
(SEIN KI SER) 		1310001030NRG24211120230163748 21/11/2023 SNEH LATA 1310001030WL007433 SNEH LATA 00415 SBIN0000686 3360 3360 Processed 01/01/2024 8991419745 SNEH LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
468 Nahan HP-10-001-030-01626200/291
(SEIN KI SER) 		1310001030NRG24211120230163606 21/11/2023 SUKH DEVI 1310001030WL007429 SUKH DEVI 00415 SBIN0000686 2012 2012 Processed 01/01/2024 8991419165 MRS SUKH DEVI STATE BANK OF INDIA(508548)
469 Nahan HP-10-001-030-01626200/314
(SEIN KI SER) 		1310001030NRG24211120230163549 21/11/2023 KAMAL DUTT 1310001030WL007427 KAMAL DUTT 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419464 KAMAL DUTT GUDDO DEVI STATE BANK OF INDIA(508548)
470 Nahan HP-10-001-030-01626300/339
(SEIN KI SER) 		1310001030NRG24211120230163674 21/11/2023 NISHA DEVI 1310001030WL007431 NISHA DEVI 00415 SBIN0000686 3136 3136 Processed 01/01/2024 8991419474 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 51740 51740
471 Nahan HP-10-001-010-01625100/301
(DEVNI) 		1310001000NRG24211120230163898 21/11/2023 EKTA 1310001WL007443 EKTA 00415 SBIN0004590 224 224 Processed 01/01/2024 8991419516 EKTA W/O PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
472 Nahan HP-10-001-010-01625100/350
(DEVNI) 		1310001000NRG24211120230163903 21/11/2023 NEENA DEVI 1310001WL007443 NEENA DEVI 00415 SBIN0004590 448 448 Processed 01/01/2024 8991419515 MRS MEENA DEVI WO YASHPAL STATE BANK OF INDIA(508548)
473 Nahan HP-10-001-010-01625100/487
(DEVNI) 		1310001000NRG24211120230163907 21/11/2023 Reena Devi 1310001WL007443 Reena Devi 00415 SBIN0004590 448 448 Processed 01/01/2024 8991419438 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
474 Nahan HP-10-001-026-01612600/401
(PARADA) 		1310001026NRG24201120230161861 21/11/2023 NARESH KUMAR 1310001026WL007369 NARESH KUMAR 00415 SBIN0011887 2926 2926 Processed 01/01/2024 8991419511 NARESH KUMAR S/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2926 2926
475 Nahan HP-10-001-002-01614100/123
(BAGGER) 		1310001002NRG24201120230161634 21/11/2023 NARESH KUMAR 1310001002WL007362 NARESH KUMAR 00415 SBIN0011957 1792 1792 Processed 01/01/2024 8991419432 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
476 Nahan HP-10-001-002-01614100/56
(BAGGER) 		1310001002NRG24201120230161635 21/11/2023 DEEP RAM 1310001002WL007362 DEEP RAM 00415 SBIN0011957 1568 1568 Processed 01/01/2024 8991419750 MR DEEP RAM STATE BANK OF INDIA(508548)
477 Nahan HP-10-001-002-01614100/73
(BAGGER) 		1310001002NRG24201120230161637 21/11/2023 MEERA DEVI 1310001002WL007362 MEERA DEVI 00415 SBIN0011957 1792 1792 Processed 01/01/2024 8991419433 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nahan HP-10-001-002-01614100/73
(BAGGER) 		1310001002NRG24201120230161636 21/11/2023 SUKH RAM 1310001002WL007362 SUKH RAM 00415 SBIN0011957 1792 1792 Processed 01/01/2024 8991419656 SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
479 Nahan HP-10-001-013-01614900/461
(KATHA SHEETLA) 		1310001013NRG24211120230163926 21/11/2023 SEEMA DEVI 1310001013WL007444 SEEMA DEVI 00415 SBIN0011957 3136 3136 Processed 01/01/2024 8991419774 SEEMA DEVI UCO BANK(607066)
480 Nahan HP-10-001-013-01614900/87
(KATHA SHEETLA) 		1310001013NRG24211120230163932 21/11/2023 Sunil Kumar 1310001013WL007444 Sunil Kumar 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419478 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
481 Nahan HP-10-001-013-01615000/444
(KATHA SHEETLA) 		1310001013NRG24211120230164042 21/11/2023 DINESH KUMAR 1310001013WL007445 DINESH KUMAR 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419754 MR DINESH KUMAR STATE BANK OF INDIA(508548)
482 Nahan HP-10-001-013-01615000/513
(KATHA SHEETLA) 		1310001013NRG24211120230164045 21/11/2023 SHAYAMA DEVI 1310001013WL007445 SHAYAMA DEVI 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419654 MS SHAYAMA DEVI STATE BANK OF INDIA(508548)
483 Nahan HP-10-001-013-01615000/547
(KATHA SHEETLA) 		1310001013NRG24211120230163939 21/11/2023 PRITHVI SINGH 1310001013WL007444 PRITHVI SINGH 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419748 PRITHVI SINGH UCO BANK(607066)
484 Nahan HP-10-001-013-01615000/89
(KATHA SHEETLA) 		1310001013NRG24211120230164049 21/11/2023 NARESH KUMAR 1310001013WL007445 NARESH KUMAR 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419762 NARESH KUMAR UCO BANK(607066)
485 Nahan HP-10-001-013-01615100/542
(KATHA SHEETLA) 		1310001013NRG24211120230164054 21/11/2023 KALA DEVI 1310001013WL007445 KALA DEVI 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419514 MS KALA DEVI STATE BANK OF INDIA(508548)
486 Nahan HP-10-001-013-01615200/3
(KATHA SHEETLA) 		1310001013NRG24211120230164058 21/11/2023 RAJEEV KUMAR 1310001013WL007445 RAJEEV KUMAR 00415 SBIN0011957 3136 3136 Processed 01/01/2024 8991419753 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
487 Nahan HP-10-001-013-01615200/494
(KATHA SHEETLA) 		1310001013NRG24211120230163959 21/11/2023 NARAYAN DUTT 1310001013WL007444 NARAYAN DUTT 00415 SBIN0011957 3136 3136 Processed 01/01/2024 8991419658 NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
488 Nahan HP-10-001-013-01615200/596
(KATHA SHEETLA) 		1310001013NRG24211120230163962 21/11/2023 ANITA DEVI 1310001013WL007444 ANITA DEVI 00415 SBIN0011957 3136 3136 Processed 01/01/2024 8991419756 ANITA DEVI W/O SUKHDARSHAN SINGH UCO BANK(607066)
489 Nahan HP-10-001-015-01613500/255
(KOTLA MOLAR) 		1310001015NRG24201120230161528 21/11/2023 PARIKSHA DEVI 1310001015WL007361 PARIKSHA DEVI 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419435 MS PARIKSHA DEVI STATE BANK OF INDIA(508548)
490 Nahan HP-10-001-015-01613800/355
(KOTLA MOLAR) 		1310001015NRG24201120230161463 21/11/2023 BHUSHAN SHARMA 1310001015WL007360 BHUSHAN SHARMA 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419752 MR BHUSHAN SHARMA STATE BANK OF INDIA(508548)
491 Nahan HP-10-001-015-01614300/323
(KOTLA MOLAR) 		1310001015NRG24201120230161491 21/11/2023 LEELA DEVI 1310001015WL007360 LEELA DEVI 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419758 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nahan HP-10-001-015-01614300/386
(KOTLA MOLAR) 		1310001015NRG24201120230161572 21/11/2023 VIKRAM THAKUR 1310001015WL007361 VIKRAM THAKUR 00415 SBIN0011957 3360 3360 Processed 01/01/2024 8991419513 VIKRAM THAKUR SO SUKH RAM UCO BANK(607066)
493 Nahan HP-10-001-024-01615400/318
(PANAAR) 		1310001024NRG24201120230162034 21/11/2023 REETA DEVI 1310001024WL007372 REETA DEVI 00415 SBIN0011957 2912 2912 Processed 01/01/2024 8991419760 MS REETA DEVI STATE BANK OF INDIA(508548)
494 Nahan HP-10-001-024-01615500/217
(PANAAR) 		1310001024NRG24201120230162026 21/11/2023 HIMA DEVI 1310001024WL007371 HIMA DEVI 00415 SBIN0011957 3094 3094 Processed 01/01/2024 8991419761 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
495 Nahan HP-10-001-024-01615500/217
(PANAAR) 		1310001024NRG24201120230162027 21/11/2023 LALIT THAKUR 1310001024WL007371 LALIT THAKUR 00415 SBIN0011957 3094 3094 Processed 01/01/2024 8991419434 LALIT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nahan HP-10-001-032-01616300/292
(THANA KASOGA) 		1310001032NRG24211120230162952 21/11/2023 YASH PAL 1310001032WL007398 YASH PAL 00415 SBIN0011957 3136 3136 Processed 01/01/2024 8991419525 MR YASH PAL STATE BANK OF INDIA(508548)
497 Nahan HP-10-001-032-01616500/160
(THANA KASOGA) 		1310001032NRG24211120230162913 21/11/2023 ANJNA DEVI 1310001032WL007397 ANJNA DEVI 00415 SBIN0011957 448 448 Processed 01/01/2024 8991419374 Mrs. ANJNA DEVI - CENTRAL BANK OF INDIA(607115)
SubTotal 65772 65772
498 Nahan HP-10-001-006-01616600/408
(BIRLA) 		1310001006NRG24211120230163867 21/11/2023 MANJU DEVI 1310001006WL007439 MANJU DEVI 00462 UCBA0000423 3021 3021 Processed 01/01/2024 8991419270 MANJU DEVI WO JAI PAUL UCO BANK(607066)
499 Nahan HP-10-001-006-01617100/254
(BIRLA) 		1310001006NRG24211120230163877 21/11/2023 REENA DEVI 1310001006WL007441 REENA DEVI 00462 UCBA0000423 1148 1148 Processed 01/01/2024 8991419452 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nahan HP-10-001-013-01614900/155
(KATHA SHEETLA) 		1310001013NRG24211120230164010 21/11/2023 DHANVIR SINGH 1310001013WL007445 DHANVIR SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419306 DHANVEER SINGH SO MATA RAM UCO BANK(607066)
501 Nahan HP-10-001-013-01614900/264
(KATHA SHEETLA) 		1310001013NRG24211120230164016 21/11/2023 SAGAR SINGH 1310001013WL007445 SAGAR SINGH 00462 UCBA0000423 2464 2464 Processed 01/01/2024 8991419278 SAGAR SINGH SO NOOP SINGH UCO BANK(607066)
502 Nahan HP-10-001-013-01614900/609
(KATHA SHEETLA) 		1310001013NRG24211120230164025 21/11/2023 MAMTA 1310001013WL007445 MAMTA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419391 MAMTA D/O SH SATYA RAM UCO BANK(607066)
503 Nahan HP-10-001-013-01615000/201
(KATHA SHEETLA) 		1310001013NRG24211120230164034 21/11/2023 INDER SINGH 1310001013WL007445 INDER SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419276 INDER SINGH UCO BANK(607066)
504 Nahan HP-10-001-013-01615000/81
(KATHA SHEETLA) 		1310001013NRG24211120230164047 21/11/2023 JAI PAL 1310001013WL007445 JAI PAL 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419304 JAYPAL SO DEEP RAM UCO BANK(607066)
505 Nahan HP-10-001-013-01615100/152
(KATHA SHEETLA) 		1310001013NRG24211120230163942 21/11/2023 JIYA RAM 1310001013WL007444 JIYA RAM 00462 UCBA0000423 448 448 Processed 01/01/2024 8991419305 JIYA RAM UCO BANK(607066)
506 Nahan HP-10-001-013-01615100/258
(KATHA SHEETLA) 		1310001013NRG24211120230163944 21/11/2023 MAST RAM 1310001013WL007444 MAST RAM 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419356 MAST RAM UCO BANK(607066)
507 Nahan HP-10-001-013-01615100/310
(KATHA SHEETLA) 		1310001013NRG24211120230163946 21/11/2023 REKHA DEVI 1310001013WL007444 REKHA DEVI 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419274 REKHA DEVI W/O DEEP RAM UCO BANK(607066)
508 Nahan HP-10-001-013-01615200/12
(KATHA SHEETLA) 		1310001013NRG24211120230164055 21/11/2023 NIRMALA DEVI 1310001013WL007445 NIRMALA DEVI 00462 UCBA0000423 2240 2240 Processed 01/01/2024 8991419588 NIRMLA DEVI WO BALINDER SINGH UCO BANK(607066)
509 Nahan HP-10-001-013-01615200/136
(KATHA SHEETLA) 		1310001013NRG24211120230163954 21/11/2023 BELO DEVI 1310001013WL007444 BELO DEVI 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419394 BELO DEVI WO MAAN SINGH UCO BANK(607066)
510 Nahan HP-10-001-013-01615200/212
(KATHA SHEETLA) 		1310001013NRG24211120230163957 21/11/2023 ROOPAK SHARMA 1310001013WL007444 ROOPAK SHARMA 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419450 MR ROOPAK SHARMA STATE BANK OF INDIA(508548)
511 Nahan HP-10-001-013-01615200/218
(KATHA SHEETLA) 		1310001013NRG24211120230164056 21/11/2023 HUNNER SINGH 1310001013WL007445 HUNNER SINGH 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419363 HUNAR SINGH S/O CHAMAK SINGH HIMACHAL GRAMIN BANK(607140)
512 Nahan HP-10-001-013-01615200/3
(KATHA SHEETLA) 		1310001013NRG24211120230164057 21/11/2023 UJJAGAR SINGH 1310001013WL007445 UJJAGAR SINGH 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419307 UJJAGAR SINGH S/O ROOP SINGH HIMACHAL GRAMIN BANK(607140)
513 Nahan HP-10-001-013-01615200/490
(KATHA SHEETLA) 		1310001013NRG24211120230164059 21/11/2023 SANDHYA DEVI 1310001013WL007445 SANDHYA DEVI 00462 UCBA0000423 2912 2912 Processed 01/01/2024 8991419444 SANDHYA DEVI UCO BANK(607066)
514 Nahan HP-10-001-013-01615200/584
(KATHA SHEETLA) 		1310001013NRG24211120230163960 21/11/2023 NARENDER 1310001013WL007444 NARENDER 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419413 NARENDER SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
515 Nahan HP-10-001-015-01613400/180
(KOTLA MOLAR) 		1310001015NRG24201120230161412 21/11/2023 ANITA DEVI 1310001015WL007359 ANITA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419389 ANITA DEVI WO SH JAGAT RAM UCO BANK(607066)
516 Nahan HP-10-001-015-01613400/219
(KOTLA MOLAR) 		1310001015NRG24201120230161526 21/11/2023 SUMITRA DEVI 1310001015WL007361 SUMITRA DEVI 00462 UCBA0000423 2016 2016 Processed 01/01/2024 8991419290 SUMITRA DEVI W O RAJINDER SINGH UCO BANK(607066)
517 Nahan HP-10-001-015-01613400/38
(KOTLA MOLAR) 		1310001015NRG24201120230161413 21/11/2023 DHANMANTI 1310001015WL007359 DHANMANTI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419406 DHANMANTI W/O KAKU RAM UCO BANK(607066)
518 Nahan HP-10-001-015-01613500/200
(KOTLA MOLAR) 		1310001015NRG24201120230161414 21/11/2023 SANJEV KUMAR 1310001015WL007359 SANJEV KUMAR 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419347 SANJEEV KUMAR UCO BANK(607066)
519 Nahan HP-10-001-015-01613500/255
(KOTLA MOLAR) 		1310001015NRG24201120230161527 21/11/2023 RAM CHANDER 1310001015WL007361 RAM CHANDER 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419393 RAM CHANDER SO SH HUNNAR SINGH UCO BANK(607066)
520 Nahan HP-10-001-015-01613700/189
(KOTLA MOLAR) 		1310001015NRG24201120230161416 21/11/2023 JUNGBIR SINGH 1310001015WL007359 JUNGBIR SINGH 00462 UCBA0000423 896 896 Processed 01/01/2024 8991419346 JUNGBIR SINGH S/O ROOP SINGH UCO BANK(607066)
521 Nahan HP-10-001-015-01613700/256
(KOTLA MOLAR) 		1310001015NRG24201120230161529 21/11/2023 HUNNAR SINGH 1310001015WL007361 HUNNAR SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419308 HUNNAR SINGH S/O SH TIKA RAM UCO BANK(607066)
522 Nahan HP-10-001-015-01613800/10
(KOTLA MOLAR) 		1310001015NRG24201120230161534 21/11/2023 RAM NARAYAN 1310001015WL007361 RAM NARAYAN 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419320 RAM NARAYAN UCO BANK(607066)
523 Nahan HP-10-001-015-01613800/102
(KOTLA MOLAR) 		1310001015NRG24201120230161536 21/11/2023 SEETA DEVI 1310001015WL007361 SEETA DEVI 00462 UCBA0000423 2912 2912 Processed 01/01/2024 8991419400 SEETA DEVI W/ O TULA RAM UCO BANK(607066)
524 Nahan HP-10-001-015-01613800/102
(KOTLA MOLAR) 		1310001015NRG24201120230161535 21/11/2023 TULA RAM 1310001015WL007361 TULA RAM 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419338 TULA RAM S/O MANGA RAM UCO BANK(607066)
525 Nahan HP-10-001-015-01613800/104
(KOTLA MOLAR) 		1310001015NRG24201120230161537 21/11/2023 mitra nand 1310001015WL007361 mitra nand 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419360 MITRA NAND UCO BANK(607066)
526 Nahan HP-10-001-015-01613800/109
(KOTLA MOLAR) 		1310001015NRG24201120230161418 21/11/2023 LEELA DEVI 1310001015WL007359 LEELA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419414 LEELA DEVI WO GOBIND UCO BANK(607066)
527 Nahan HP-10-001-015-01613800/11
(KOTLA MOLAR) 		1310001015NRG24201120230161538 21/11/2023 JAI NARAIN 1310001015WL007361 JAI NARAIN 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419351 JAI NARAYAN UCO BANK(607066)
528 Nahan HP-10-001-015-01613800/13
(KOTLA MOLAR) 		1310001015NRG24201120230161458 21/11/2023 RATTAN LAL 1310001015WL007360 RATTAN LAL 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419403 RATAN LAL S/O DEEP RAM UCO BANK(607066)
529 Nahan HP-10-001-015-01613800/139
(KOTLA MOLAR) 		1310001015NRG24201120230161540 21/11/2023 ANKITA SHARMA 1310001015WL007361 ANKITA SHARMA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419449 ANKITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Nahan HP-10-001-015-01613800/139
(KOTLA MOLAR) 		1310001015NRG24201120230161539 21/11/2023 JITIN SHARMA 1310001015WL007361 JITIN SHARMA 00462 UCBA0000423 2240 2240 Processed 01/01/2024 8991419309 Mr. JITIN SHARMA CENTRAL BANK OF INDIA(607115)
531 Nahan HP-10-001-015-01613800/15
(KOTLA MOLAR) 		1310001015NRG24201120230161420 21/11/2023 MEERA DEVI 1310001015WL007359 MEERA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419411 MEERA DEVI UCO BANK(607066)
532 Nahan HP-10-001-015-01613800/15
(KOTLA MOLAR) 		1310001015NRG24201120230161419 21/11/2023 RAM SWARUP 1310001015WL007359 RAM SWARUP 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419339 RAMSWAROOP SO SADHU RAM UCO BANK(607066)
533 Nahan HP-10-001-015-01613800/165
(KOTLA MOLAR) 		1310001015NRG24201120230161541 21/11/2023 HARINDER SHARMA 1310001015WL007361 HARINDER SHARMA 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419377 HARINDER SHARMA S O DEEP RAM UCO BANK(607066)
534 Nahan HP-10-001-015-01613800/173
(KOTLA MOLAR) 		1310001015NRG24201120230161542 21/11/2023 KALA DEVI 1310001015WL007361 KALA DEVI 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419318 KALA DEVI WO BALWANT SINGH UCO BANK(607066)
535 Nahan HP-10-001-015-01613800/202
(KOTLA MOLAR) 		1310001015NRG24201120230161543 21/11/2023 JAI INDER 1310001015WL007361 JAI INDER 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419321 JAI INDER UCO BANK(607066)
536 Nahan HP-10-001-015-01613800/206
(KOTLA MOLAR) 		1310001015NRG24201120230161459 21/11/2023 RAJANI KANT 1310001015WL007360 RAJANI KANT 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419596 RAJNI KANT UCO BANK(607066)
537 Nahan HP-10-001-015-01613800/224
(KOTLA MOLAR) 		1310001015NRG24201120230161544 21/11/2023 KAUSHLYA DEVI 1310001015WL007361 KAUSHLYA DEVI 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419292 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Nahan HP-10-001-015-01613800/24
(KOTLA MOLAR) 		1310001015NRG24201120230161422 21/11/2023 CHANDER KALA 1310001015WL007359 CHANDER KALA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419451 CHANDER KALA UCO BANK(607066)
539 Nahan HP-10-001-015-01613800/24
(KOTLA MOLAR) 		1310001015NRG24201120230161421 21/11/2023 DHANI RAM 1310001015WL007359 DHANI RAM 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419354 DHANI RAM UCO BANK(607066)
540 Nahan HP-10-001-015-01613800/245
(KOTLA MOLAR) 		1310001015NRG24201120230161423 21/11/2023 RAM DEVI 1310001015WL007359 RAM DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419633 RAM DEVI UCO BANK(607066)
541 Nahan HP-10-001-015-01613800/259
(KOTLA MOLAR) 		1310001015NRG24201120230161424 21/11/2023 JAGMOHAN 1310001015WL007359 JAGMOHAN 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419392 JAG MOHAN UCO BANK(607066)
542 Nahan HP-10-001-015-01613800/299
(KOTLA MOLAR) 		1310001015NRG24201120230161545 21/11/2023 JYOTI 1310001015WL007361 JYOTI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419402 JYOTI W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
543 Nahan HP-10-001-015-01613800/337
(KOTLA MOLAR) 		1310001015NRG24201120230161546 21/11/2023 PREM CHAND 1310001015WL007361 PREM CHAND 00462 UCBA0000423 1792 1792 Processed 01/01/2024 8991419396 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
544 Nahan HP-10-001-015-01613800/341
(KOTLA MOLAR) 		1310001015NRG24201120230161547 21/11/2023 GANGA DEVI 1310001015WL007361 GANGA DEVI 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419279 GANGA DEVI EO DEEP RAM UCO BANK(607066)
545 Nahan HP-10-001-015-01613800/341
(KOTLA MOLAR) 		1310001015NRG24201120230161548 21/11/2023 Surender Kumar 1310001015WL007361 Surender Kumar 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419335 SURENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nahan HP-10-001-015-01613800/370
(KOTLA MOLAR) 		1310001015NRG24201120230161555 21/11/2023 RAM CHANDER 1310001015WL007361 RAM CHANDER 00462 UCBA0000423 2688 2688 Processed 01/01/2024 8991419390 RAM CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
547 Nahan HP-10-001-015-01613800/389
(KOTLA MOLAR) 		1310001015NRG24201120230161557 21/11/2023 KHYALI RAM 1310001015WL007361 KHYALI RAM 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419443 KHYALI RAM SO SUKH RAM UCO BANK(607066)
548 Nahan HP-10-001-015-01613800/395
(KOTLA MOLAR) 		1310001015NRG24201120230161464 21/11/2023 DHANI RAM SHARMA 1310001015WL007360 DHANI RAM SHARMA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419407 DHANI RAM SHARMA S/O SUNDER MANI UCO BANK(607066)
549 Nahan HP-10-001-015-01613800/47
(KOTLA MOLAR) 		1310001015NRG24201120230161428 21/11/2023 SUMA DEVI 1310001015WL007359 SUMA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419405 SUMA DEVI UCO BANK(607066)
550 Nahan HP-10-001-015-01613800/50
(KOTLA MOLAR) 		1310001015NRG24201120230161560 21/11/2023 TULA RAM 1310001015WL007361 TULA RAM 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419341 TULA RAM S/O NANDI RAM UCO BANK(607066)
551 Nahan HP-10-001-015-01613800/62
(KOTLA MOLAR) 		1310001015NRG24201120230161466 21/11/2023 NARDA DEVI 1310001015WL007360 NARDA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419280 NARDA DEVI WO SADI RAM UCO BANK(607066)
552 Nahan HP-10-001-015-01613800/62
(KOTLA MOLAR) 		1310001015NRG24201120230161465 21/11/2023 SADI RAM 1310001015WL007360 SADI RAM 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419337 SADI RAM SON OF UDAY RAM PUNJAB NATIONAL BANK(508568)
553 Nahan HP-10-001-015-01613800/63
(KOTLA MOLAR) 		1310001015NRG24201120230161561 21/11/2023 VIDYA DEVI 1310001015WL007361 VIDYA DEVI 00462 UCBA0000423 2688 2688 Processed 01/01/2024 8991419404 VIDYA DEVI W/O RAMESHWAR UCO BANK(607066)
554 Nahan HP-10-001-015-01613800/67
(KOTLA MOLAR) 		1310001015NRG24201120230161562 21/11/2023 SHAYAMA DEVI 1310001015WL007361 SHAYAMA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419397 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Nahan HP-10-001-015-01613800/77
(KOTLA MOLAR) 		1310001015NRG24201120230161564 21/11/2023 SANTOSH DEVI 1310001015WL007361 SANTOSH DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419408 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nahan HP-10-001-015-01613800/77
(KOTLA MOLAR) 		1310001015NRG24201120230161563 21/11/2023 SHYAM CHAND 1310001015WL007361 SHYAM CHAND 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419348 SHYAM CHAND SO SHRI RAM UCO BANK(607066)
557 Nahan HP-10-001-015-01613800/80
(KOTLA MOLAR) 		1310001015NRG24201120230161467 21/11/2023 CHINTA MANI 1310001015WL007360 CHINTA MANI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419352 CHINTA MANI UCO BANK(607066)
558 Nahan HP-10-001-015-01613800/9
(KOTLA MOLAR) 		1310001015NRG24201120230161468 21/11/2023 KAMLENDER SHARMA 1310001015WL007360 KAMLENDER SHARMA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419357 KAMLENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Nahan HP-10-001-015-01613900/209
(KOTLA MOLAR) 		1310001015NRG24201120230161469 21/11/2023 BALBIR SINGH 1310001015WL007360 BALBIR SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419313 BALVEER, S/O RAM DUTT HIMACHAL GRAMIN BANK(607140)
560 Nahan HP-10-001-015-01613900/216
(KOTLA MOLAR) 		1310001015NRG24201120230161566 21/11/2023 SAU RAM 1310001015WL007361 SAU RAM 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419355 SAUO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Nahan HP-10-001-015-01613900/281
(KOTLA MOLAR) 		1310001015NRG24201120230161470 21/11/2023 DINESH KUMAR 1310001015WL007360 DINESH KUMAR 00462 UCBA0000423 2464 2464 Processed 01/01/2024 8991419634 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Nahan HP-10-001-015-01613900/328
(KOTLA MOLAR) 		1310001015NRG24201120230161429 21/11/2023 RAJENDER 1310001015WL007359 RAJENDER 00462 UCBA0000423 224 224 Processed 01/01/2024 8991419395 RAJENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 Nahan HP-10-001-015-01613900/46
(KOTLA MOLAR) 		1310001015NRG24201120230161474 21/11/2023 SITA DEVI 1310001015WL007360 SITA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419399 SITA DEVI WO SH SURESH SHARMA UCO BANK(607066)
564 Nahan HP-10-001-015-01613900/46
(KOTLA MOLAR) 		1310001015NRG24201120230161473 21/11/2023 SURESH SHARMA 1310001015WL007360 SURESH SHARMA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419359 SURESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
565 Nahan HP-10-001-015-01613900/49
(KOTLA MOLAR) 		1310001015NRG24201120230161475 21/11/2023 Narender Sharma 1310001015WL007360 Narender Sharma 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419319 NARENDER SHARMA S/O BAL KISHAN UCO BANK(607066)
566 Nahan HP-10-001-015-01613900/49
(KOTLA MOLAR) 		1310001015NRG24201120230161476 21/11/2023 SARITA DEVI 1310001015WL007360 SARITA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419275 SARITA DEVI UCO BANK(607066)
567 Nahan HP-10-001-015-01613900/68
(KOTLA MOLAR) 		1310001015NRG24201120230161477 21/11/2023 NAND KUMAR 1310001015WL007360 NAND KUMAR 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419336 NAND KUMAR UCO BANK(607066)
568 Nahan HP-10-001-015-01613900/73
(KOTLA MOLAR) 		1310001015NRG24201120230161478 21/11/2023 BHARTI 1310001015WL007360 BHARTI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419412 BHARTI UCO BANK(607066)
569 Nahan HP-10-001-015-01614300/116
(KOTLA MOLAR) 		1310001015NRG24201120230161567 21/11/2023 PALKA DEEVI 1310001015WL007361 PALKA DEEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419291 PALKA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nahan HP-10-001-015-01614300/116
(KOTLA MOLAR) 		1310001015NRG24201120230161568 21/11/2023 SUKH RAM 1310001015WL007361 SUKH RAM 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419343 SUKH RAM UCO BANK(607066)
571 Nahan HP-10-001-015-01614300/117
(KOTLA MOLAR) 		1310001015NRG24201120230161570 21/11/2023 ANITA 1310001015WL007361 ANITA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419602 ANITA SHARMA W/O SH DEEPAK SHARMA HIMACHAL GRAMIN BANK(607140)
572 Nahan HP-10-001-015-01614300/117
(KOTLA MOLAR) 		1310001015NRG24201120230161569 21/11/2023 DEEPAK SHARMA 1310001015WL007361 DEEPAK SHARMA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419353 DEEPAK SHARMA SO DHARM DUTT SHARMA UCO BANK(607066)
573 Nahan HP-10-001-015-01614300/118
(KOTLA MOLAR) 		1310001015NRG24201120230161479 21/11/2023 KARAM CHAND 1310001015WL007360 KARAM CHAND 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419350 KARAM CHAND SO MATA RAM UCO BANK(607066)
574 Nahan HP-10-001-015-01614300/142
(KOTLA MOLAR) 		1310001015NRG24201120230161481 21/11/2023 RAMAN SINGH 1310001015WL007360 RAMAN SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419398 RAMAN SINGH SO SH LACHAMI SINGH UCO BANK(607066)
575 Nahan HP-10-001-015-01614300/144
(KOTLA MOLAR) 		1310001015NRG24201120230161430 21/11/2023 JAG MOHAN SINGH 1310001015WL007359 JAG MOHAN SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419344 JAG MOHAN SINGH S /O CHET RAM UCO BANK(607066)
576 Nahan HP-10-001-015-01614300/174
(KOTLA MOLAR) 		1310001015NRG24201120230161482 21/11/2023 PRITAM SINGH 1310001015WL007360 PRITAM SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419316 PRITAM SINGH UCO BANK(607066)
577 Nahan HP-10-001-015-01614300/176
(KOTLA MOLAR) 		1310001015NRG24201120230161484 21/11/2023 SHAMSHER SINGH 1310001015WL007360 SHAMSHER SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419361 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nahan HP-10-001-015-01614300/176
(KOTLA MOLAR) 		1310001015NRG24201120230161483 21/11/2023 SURESH 1310001015WL007360 SURESH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419314 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
579 Nahan HP-10-001-015-01614300/178
(KOTLA MOLAR) 		1310001015NRG24201120230161485 21/11/2023 DHRAM SINGH 1310001015WL007360 DHRAM SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419349 DHARAM SINGH SO JAI RAM UCO BANK(607066)
580 Nahan HP-10-001-015-01614300/179
(KOTLA MOLAR) 		1310001015NRG24201120230161486 21/11/2023 INDRA DEVI 1310001015WL007360 INDRA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419282 INDRA DEVI WO RAM CHANDER UCO BANK(607066)
581 Nahan HP-10-001-015-01614300/182
(KOTLA MOLAR) 		1310001015NRG24201120230161488 21/11/2023 NEELAM KUMARI 1310001015WL007360 NEELAM KUMARI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419410 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nahan HP-10-001-015-01614300/182
(KOTLA MOLAR) 		1310001015NRG24201120230161487 21/11/2023 SANJAY 1310001015WL007360 SANJAY 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419345 SANJAY S/O PREM SINGH UCO BANK(607066)
583 Nahan HP-10-001-015-01614300/3
(KOTLA MOLAR) 		1310001015NRG24201120230161489 21/11/2023 BABU RAM 1310001015WL007360 BABU RAM 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419365 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nahan HP-10-001-015-01614300/3
(KOTLA MOLAR) 		1310001015NRG24201120230161490 21/11/2023 SHEELA DEVI 1310001015WL007360 SHEELA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419446 SHEELA DEVI W O BABU RAM UCO BANK(607066)
585 Nahan HP-10-001-015-01614300/302
(KOTLA MOLAR) 		1310001015NRG24201120230161431 21/11/2023 CHANDER MOHAN 1310001015WL007359 CHANDER MOHAN 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419401 CHANDER MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nahan HP-10-001-015-01614300/322
(KOTLA MOLAR) 		1310001015NRG24201120230161571 21/11/2023 NARAIN SINGH 1310001015WL007361 NARAIN SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419358 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Nahan HP-10-001-015-01614300/386
(KOTLA MOLAR) 		1310001015NRG24201120230161573 21/11/2023 ASHA 1310001015WL007361 ASHA 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419736 ASHA CO VIKRAM SINGH UCO BANK(607066)
588 Nahan HP-10-001-015-01614400/158
(KOTLA MOLAR) 		1310001015NRG24201120230161432 21/11/2023 JAG MOHAN SINGH 1310001015WL007359 JAG MOHAN SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419342 JAG MOHAN SINGH SO GANGA RAM UCO BANK(607066)
589 Nahan HP-10-001-015-01614400/93
(KOTLA MOLAR) 		1310001015NRG24201120230161434 21/11/2023 SUNDER SINGH 1310001015WL007359 SUNDER SINGH 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419310 SUNDER SINGH UCO BANK(607066)
590 Nahan HP-10-001-024-01615400/280
(PANAAR) 		1310001024NRG24201120230162032 21/11/2023 BALINDER 1310001024WL007372 BALINDER 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419340 BALINDER SINGH UCO BANK(607066)
591 Nahan HP-10-001-024-01615500/21
(PANAAR) 		1310001024NRG24201120230162035 21/11/2023 SHEELA DEVI 1310001024WL007372 SHEELA DEVI 00462 UCBA0000423 2688 2688 Processed 01/01/2024 8991419453 SHEELA DEVI WO DARSHAN KUMAR UCO BANK(607066)
592 Nahan HP-10-001-024-01615500/334
(PANAAR) 		1310001024NRG24201120230162039 21/11/2023 SUNIL 1310001024WL007372 SUNIL 00462 UCBA0000423 3136 3136 Processed 01/01/2024 8991419415 SUNIL SO KALI RAM UCO BANK(607066)
593 Nahan HP-10-001-024-01615500/47
(PANAAR) 		1310001024NRG24201120230162040 21/11/2023 GEETA DEVI 1310001024WL007372 GEETA DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419454 GEETA DEVI W/O BABAU RAM UCO BANK(607066)
594 Nahan HP-10-001-024-01615500/50
(PANAAR) 		1310001024NRG24201120230162041 21/11/2023 NAUMI DEVI 1310001024WL007372 NAUMI DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419409 NAUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Nahan HP-10-001-024-01615500/81
(PANAAR) 		1310001024NRG24201120230162042 21/11/2023 RENU DEVI 1310001024WL007372 RENU DEVI 00462 UCBA0000423 3360 3360 Processed 01/01/2024 8991419447 RENU DEVI D O RAN SINGH UCO BANK(607066)
596 Nahan HP-10-001-024-01615700/107
(PANAAR) 		1310001024NRG24201120230162043 21/11/2023 KAUSHLYA DEVI 1310001024WL007372 KAUSHLYA DEVI 00462 UCBA0000423 1344 1344 Processed 01/01/2024 8991419589 KAUSHLYA DEVI WO SURENDER SINGH UCO BANK(607066)
597 Nahan HP-10-001-024-01615700/179
(PANAAR) 		1310001024NRG24201120230162044 21/11/2023 MATO DEVI 1310001024WL007372 MATO DEVI 00462 UCBA0000423 1568 1568 Processed 01/01/2024 8991419311 MATO DEVI UCO BANK(607066)
598 Nahan HP-10-001-024-01615700/189
(PANAAR) 		1310001024NRG24201120230162045 21/11/2023 REKHA DEVI 1310001024WL007372 REKHA DEVI 00462 UCBA0000423 1568 1568 Processed 01/01/2024 8991419448 REKHA DEVI WO PUSHPINDER BHARDWAJ UCO BANK(607066)
599 Nahan HP-10-001-024-01615700/272
(PANAAR) 		1310001024NRG24201120230162028 21/11/2023 KRISHNA DEVI 1310001024WL007371 KRISHNA DEVI 00462 UCBA0000423 1856 1856 Processed 01/01/2024 8991419284 KRISHNA DEVI UCO BANK(607066)
600 Nahan HP-10-001-032-01616300/47
(THANA KASOGA) 		1310001032NRG24211120230162903 21/11/2023 VEENA SHARMA 1310001032WL007397 VEENA SHARMA 00462 UCBA0000423 1771 1771 Processed 01/01/2024 8991419322 VEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Nahan HP-10-001-032-01616300/82
(THANA KASOGA) 		1310001032NRG24211120230162905 21/11/2023 BABU RAM 1310001032WL007397 BABU RAM 00462 UCBA0000423 1550 1550 Processed 01/01/2024 8991419380 BABU RAM UCO BANK(607066)
602 Nahan HP-10-001-032-01616400/358
(THANA KASOGA) 		1310001032NRG24211120230162953 21/11/2023 NARENDER SINGH 1310001032WL007398 NARENDER SINGH 00462 UCBA0000423 1568 1568 Processed 01/01/2024 8991419445 NARENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297186 297186
603 Nahan HP-10-001-005-01622700/5
(BARMA PAPRI) 		1310001005NRG24211120230163043 21/11/2023 HOSHIYAR SINGH 1310001005WL007403 HOSHIYAR SINGH 00462 UCBA0000444 1344 1344 Processed 01/01/2024 8991419456 HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
604 Nahan HP-10-001-019-01629000/170
(NAHAN) 		1310001019NRG24211120230163253 21/11/2023 KARNAILI DEVI 1310001019WL007416 KARNAILI DEVI 00462 UCBA0000444 1568 1568 Processed 01/01/2024 8991419261 KARNAILI DEVI WO ROSHAN LAL UCO BANK(607066)
605 Nahan HP-10-001-019-01629000/314
(NAHAN) 		1310001019NRG24211120230163261 21/11/2023 IMRANA 1310001019WL007416 IMRANA 00462 UCBA0000444 1120 1120 Processed 01/01/2024 8991419265 IMRANA UCO BANK(607066)
606 Nahan HP-10-001-019-01629000/618
(NAHAN) 		1310001019NRG24211120230163263 21/11/2023 POONAM RANI 1310001019WL007416 POONAM RANI 00462 UCBA0000444 1792 1792 Processed 01/01/2024 8991419269 POONAM RANI WO GURU CHARAN UNION BANK OF INDIA(508500)
607 Nahan HP-10-001-019-01629000/74
(NAHAN) 		1310001019NRG24211120230163264 21/11/2023 GULABO DEVI 1310001019WL007416 GULABO DEVI 00462 UCBA0000444 448 448 Processed 01/01/2024 8991419459 Mr. MANSA RAM CENTRAL BANK OF INDIA(607115)
608 Nahan HP-10-001-025-01627400/252
(PANJAHAL) 		1310001025NRG24211120230162816 21/11/2023 SEEMA DEVI 1310001025WL007394 SEEMA DEVI 00462 UCBA0000444 3136 3136 Processed 01/01/2024 8991419260 SEEMA DEVI WO ISHWAR SINGH UCO BANK(607066)
609 Nahan HP-10-001-025-01627600/101
(PANJAHAL) 		1310001025NRG24211120230162829 21/11/2023 LAJMANTI DEVI 1310001025WL007394 LAJMANTI DEVI 00462 UCBA0000444 1120 1120 Processed 01/01/2024 8991419458 LAJMANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
610 Nahan HP-10-001-025-01627600/337
(PANJAHAL) 		1310001025NRG24211120230162834 21/11/2023 Kaushalya 1310001025WL007394 Kaushalya 00462 UCBA0000444 1120 1120 Processed 01/01/2024 8991419262 KAUSHALYA UCO BANK(607066)
611 Nahan HP-10-001-025-01627800/454
(PANJAHAL) 		1310001025NRG24211120230162872 21/11/2023 KISHAN SINGH 1310001025WL007395 KISHAN SINGH 00462 UCBA0000444 224 224 Processed 01/01/2024 8991419460 KISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
612 Nahan HP-10-001-030-01625900/318
(SEIN KI SER) 		1310001030NRG24211120230163736 21/11/2023 PARVEENA 1310001030WL007433 PARVEENA 00462 UCBA0000444 3136 3136 Processed 01/01/2024 8991419457 PARVEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
613 Nahan HP-10-001-030-01625900/45
(SEIN KI SER) 		1310001030NRG24211120230163596 21/11/2023 PRITHVI SINGH 1310001030WL007428 PRITHVI SINGH 00462 UCBA0000444 3136 3136 Processed 01/01/2024 8991419455 PRITHVI SINGH UCO BANK(607066)
SubTotal 18144 18144
614 Nahan HP-10-001-015-01613900/338
(KOTLA MOLAR) 		1310001015NRG24201120230161472 21/11/2023 DURGESH KUMARI 1310001015WL007360 DURGESH KUMARI 00462 UCBA0000763 3360 3360 Processed 01/01/2024 8991419259 DURGESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
615 Nahan HP-10-001-032-01616100/334
(THANA KASOGA) 		1310001032NRG24211120230162936 21/11/2023 SAMPURAN SINGH 1310001032WL007398 SAMPURAN SINGH 00462 UCBA0000965 1568 1568 Processed 01/01/2024 8991419461 SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
616 Nahan HP-10-001-010-01625100/304
(DEVNI) 		1310001000NRG24211120230163899 21/11/2023 USHA DEVI 1310001WL007443 USHA DEVI 00462 UCBA0001236 224 224 Rejected 01/01/2024 8991419468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Nahan HP-10-001-010-01625100/467
(DEVNI) 		1310001000NRG24211120230163906 21/11/2023 Savita 1310001WL007443 Savita 00462 UCBA0001236 224 224 Processed 01/01/2024 8991419581 Miss. SAVITA CHOUHAN D/O OM PARKASH . CENTRAL BANK OF INDIA(607115)
SubTotal 448 448
618 Nahan HP-10-001-019-01629000/16
(NAHAN) 		1310001019NRG24211120230163251 21/11/2023 PARVEEN 1310001019WL007416 PARVEEN 00468 UBIN0914631 1568 1568 Processed 01/01/2024 8991419469 PARVEEN UNION BANK OF INDIA(508500)
SubTotal 1568 1568
Total 1664410 1664410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_211123APB_FTO_92323 AXIS BANK UTIB0004380 Nahan 3136
2 Nahan HP1310001_211123APB_FTO_92323 Canara Bank CNRB0004599 Nahan 6496
3 Nahan HP1310001_211123APB_FTO_92323 Central Bank Of India CBIN0281452 NAHAN 76875
4 Nahan HP1310001_211123APB_FTO_92323 Central Bank Of India CBIN0283106 SHAMBHUWALA (H.P.) 2361
5 Nahan HP1310001_211123APB_FTO_92323 Central Bank Of India CBIN0283329 MOGINAND 8288
6 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000553 DADAHU 287691
7 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000556 KALA AMB 1344
8 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000557 KATCHA TANK 16120
9 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000559 NAHAN 142909
10 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000572 DC OFFICE NAHAN 24636
11 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000575 KHERI 3360
12 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank HPSC0000576 JAMTA 33824
13 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank YESB0HPB553 DADAHU 1148
14 Nahan HP1310001_211123APB_FTO_92323 H.P. State Co Operative Bank YESB0HPB559 NAHAN 3136
15 Nahan HP1310001_211123APB_FTO_92323 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 38295
16 Nahan HP1310001_211123APB_FTO_92323 IDBI Bank IBKL0001933 Nahan 9632
17 Nahan HP1310001_211123APB_FTO_92323 Punjab National Bank PUNB0035600 NAHAN 56547
18 Nahan HP1310001_211123APB_FTO_92323 Punjab National Bank PUNB0114500 KAULA WALA BHOOD 6926
19 Nahan HP1310001_211123APB_FTO_92323 Punjab National Bank PUNB0242700 PARARA 491358
20 Nahan HP1310001_211123APB_FTO_92323 Punjab National Bank PUNB0242700 PNBParara 3360
21 Nahan HP1310001_211123APB_FTO_92323 Punjab National Bank PUNB0242800 BENETHI 3136
22 Nahan HP1310001_211123APB_FTO_92323 State Bank of India SBIN0000686 NAHAN 51740
23 Nahan HP1310001_211123APB_FTO_92323 State Bank of India SBIN0004590 KALA AMB 1120
24 Nahan HP1310001_211123APB_FTO_92323 State Bank of India SBIN0011887 RAJGARH 2926
25 Nahan HP1310001_211123APB_FTO_92323 State Bank of India SBIN0011957 CHULI DADAHU 65772
26 Nahan HP1310001_211123APB_FTO_92323 UCO Bank UCBA0000423 RAINKA 297186
27 Nahan HP1310001_211123APB_FTO_92323 UCO Bank UCBA0000444 NAHAN 18144
28 Nahan HP1310001_211123APB_FTO_92323 UCO Bank UCBA0000763 SANGRAH 3360
29 Nahan HP1310001_211123APB_FTO_92323 UCO Bank UCBA0000965 BADRIPUR 1568
30 Nahan HP1310001_211123APB_FTO_92323 UCO Bank UCBA0001236 OGLI BRANCH 448
31 Nahan HP1310001_211123APB_FTO_92323 Union Bank of India UBIN0914631 NAHAN-HIMACHAL PRADESH 1568

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