Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Nadaun
Fto No. : HP1303005_221223APB_FTO_101001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nadaun HP-03-005-152-00969800/102-C
(AMLEHAD) 		1303005152NRG24191220230175370 22/12/2023 NIRMLA DEVI 1303005152WL009678 NIRMLA DEVI 00089 CBIN0280424 2016 2016 Processed 01/02/2024 9909845403 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
2 Nadaun HP-03-005-152-00969900/333
(AMLEHAD) 		1303005000NRG24211220230183139 22/12/2023 Kamla Devi 1303005WL010042 Kamla Devi 00089 CBIN0280424 3136 3136 Processed 01/02/2024 9909845203 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
3 Nadaun HP-03-005-182-00969600/340
(KALOOR) 		1303005182NRG24161220230172354 22/12/2023 Rajni kumari 1303005182WL009515 Rajni kumari 00089 CBIN0280424 2912 2912 Processed 01/02/2024 9909845504 Mrs. RAJNI W/O SH VINAY KUMAR CENTRAL BANK OF INDIA(607115)
4 Nadaun HP-03-005-182-00970300/261-A
(KALOOR) 		1303005182NRG24161220230172361 22/12/2023 NEELAM KUMARI 1303005182WL009515 NEELAM KUMARI 00089 CBIN0280424 3360 3360 Processed 01/02/2024 9909845452 NEELAM KUMARI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
5 Nadaun HP-03-005-182-00970300/307-A
(KALOOR) 		1303005182NRG24161220230172363 22/12/2023 Meena Kumari 1303005182WL009515 Meena Kumari 00089 CBIN0280424 3360 3360 Processed 01/02/2024 9909845451 Mrs. MEENA KUMARI W/O SH LALIT KUMAR CENTRAL BANK OF INDIA(607115)
6 Nadaun HP-03-005-182-00970300/380
(KALOOR) 		1303005182NRG24161220230172364 22/12/2023 vidya devi 1303005182WL009515 vidya devi 00089 CBIN0280424 2688 2688 Processed 01/02/2024 9909845382 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
7 Nadaun HP-03-005-188-00971700/208
(KOHLA) 		1303005188NRG24201220230178402 22/12/2023 Preeti Devi 1303005188WL009832 Preeti Devi 00089 CBIN0280424 3136 3136 Processed 01/02/2024 9909845500 Mrs. PREETI DEVI W/O SH RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
8 Nadaun HP-03-005-188-00971800/42-C
(KOHLA) 		1303005188NRG24201220230178415 22/12/2023 Anjana kumari 1303005188WL009832 Anjana kumari 00089 CBIN0280424 3360 3360 Processed 01/02/2024 9909845518 Mr. ANJANA KUMARI CENTRAL BANK OF INDIA(607115)
9 Nadaun HP-03-005-188-00971800/44-C
(KOHLA) 		1303005188NRG24181220230173367 22/12/2023 saroti 1303005188WL009557 saroti 00089 CBIN0280424 2839 2839 Processed 01/02/2024 9909845383 Mrs. SAROTI DEVI CENTRAL BANK OF INDIA(607115)
10 Nadaun HP-03-005-188-00971800/50-C
(KOHLA) 		1303005188NRG24201220230178416 22/12/2023 Babita kumari 1303005188WL009832 Babita kumari 00089 CBIN0280424 3360 3360 Processed 01/02/2024 9909845509 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30167 30167
11 Nadaun HP-03-005-159-00989100/220
(BEHRAD) 		1303005159NRG24201220230180909 22/12/2023 Leela Devi 1303005159WL009932 Leela Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845424 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
12 Nadaun HP-03-005-159-00989300/176
(BEHRAD) 		1303005159NRG24201220230180913 22/12/2023 Nisha Kumari 1303005159WL009932 Nisha Kumari 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845402 Mrs. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
13 Nadaun HP-03-005-159-00989300/271
(BEHRAD) 		1303005159NRG24201220230180917 22/12/2023 Bandna Sharma 1303005159WL009932 Bandna Sharma 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845448 BANDNA SHARMA DO RANJHA RAM PUNJAB NATIONAL BANK(508568)
14 Nadaun HP-03-005-159-00989300/272
(BEHRAD) 		1303005159NRG24201220230180918 22/12/2023 Manorma Devi 1303005159WL009932 Manorma Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845388 Mrs. MANORMA DEVI CENTRAL BANK OF INDIA(607115)
15 Nadaun HP-03-005-159-00989300/284
(BEHRAD) 		1303005159NRG24201220230180920 22/12/2023 Santosh Kumari 1303005159WL009932 Santosh Kumari 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845503 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
16 Nadaun HP-03-005-159-00989600/140
(BEHRAD) 		1303005159NRG24201220230180926 22/12/2023 Shobha Devi 1303005159WL009932 Shobha Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845398 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nadaun HP-03-005-159-00989600/245
(BEHRAD) 		1303005159NRG24201220230180927 22/12/2023 Soma Devi 1303005159WL009932 Soma Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845399 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nadaun HP-03-005-159-00989600/33-A
(BEHRAD) 		1303005159NRG24201220230180929 22/12/2023 Sita Ram 1303005159WL009932 Sita Ram 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845247 MR SITA RAM STATE BANK OF INDIA(508548)
19 Nadaun HP-03-005-180-00974400/131-B
(JHALAN) 		1303005180NRG24201220230180508 22/12/2023 Om Parkash 1303005180WL009917 Om Parkash 00089 CBIN0281612 2912 2912 Processed 01/02/2024 9909845386 Mr. OM PRAKESH CENTRAL BANK OF INDIA(607115)
20 Nadaun HP-03-005-180-00974400/172-B
(JHALAN) 		1303005180NRG24201220230182201 22/12/2023 Kanta Devi 1303005180WL010001 Kanta Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845501 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
21 Nadaun HP-03-005-180-00974400/200
(JHALAN) 		1303005180NRG24201220230180509 22/12/2023 SONIYA 1303005180WL009917 SONIYA 00089 CBIN0281612 3136 3136 Processed 01/02/2024 9909845499 Mrs. SONIA /SONIA CENTRAL BANK OF INDIA(607115)
22 Nadaun HP-03-005-180-00974400/281
(JHALAN) 		1303005180NRG24201220230182204 22/12/2023 Ramesh Chand 1303005180WL010001 Ramesh Chand 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845422 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
23 Nadaun HP-03-005-180-00974400/281
(JHALAN) 		1303005180NRG24201220230182205 22/12/2023 Sarika 1303005180WL010001 Sarika 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845453 Mrs. SARIKA W/O CENTRAL BANK OF INDIA(607115)
24 Nadaun HP-03-005-180-00974400/281
(JHALAN) 		1303005180NRG24201220230182203 22/12/2023 Soma Devi 1303005180WL010001 Soma Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845502 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
25 Nadaun HP-03-005-180-00974400/94-B
(JHALAN) 		1303005180NRG24201220230182206 22/12/2023 Mamta Kumari 1303005180WL010001 Mamta Kumari 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845401 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
26 Nadaun HP-03-005-180-00975200/161-B
(JHALAN) 		1303005180NRG24201220230180515 22/12/2023 Sapna Rani 1303005180WL009917 Sapna Rani 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845423 SAPNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nadaun HP-03-005-180-00975200/161-B
(JHALAN) 		1303005180NRG24201220230180514 22/12/2023 Sunil Kumar 1303005180WL009917 Sunil Kumar 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845447 SUNIL KUMAR S/O PARTAP SINGH HIMACHAL GRAMIN BANK(607140)
28 Nadaun HP-03-005-180-00975200/259-B
(JHALAN) 		1303005180NRG24201220230180517 22/12/2023 Leela Devi 1303005180WL009917 Leela Devi 00089 CBIN0281612 2688 2688 Processed 01/02/2024 9909845385 LEELA DEVI SUNIL KUMAR STATE BANK OF INDIA(508548)
29 Nadaun HP-03-005-180-00975200/260
(JHALAN) 		1303005180NRG24201220230180518 22/12/2023 NEELAM KUMARI 1303005180WL009917 NEELAM KUMARI 00089 CBIN0281612 2912 2912 Processed 01/02/2024 9909845467 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
30 Nadaun HP-03-005-180-00975200/313
(JHALAN) 		1303005180NRG24201220230180521 22/12/2023 Reeta Devi 1303005180WL009917 Reeta Devi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845387 MRS REETA DEVI STATE BANK OF INDIA(508548)
31 Nadaun HP-03-005-197-00978400/127-C
(MANSAI) 		1303005197NRG24201220230181969 22/12/2023 VIKRAM SINGH 1303005197WL009986 VIKRAM SINGH 00089 CBIN0281612 2240 2240 Processed 01/02/2024 9909845384 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
32 Nadaun HP-03-005-197-00978500/284
(MANSAI) 		1303005000NRG24211220230183945 22/12/2023 Rakesh Kumar 1303005WL010081 Rakesh Kumar 00089 CBIN0281612 3234 3234 Rejected 01/02/2024 9909845409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Nadaun HP-03-005-197-00978500/385
(MANSAI) 		1303005000NRG24211220230183946 22/12/2023 Sushma Devi 1303005WL010081 Sushma Devi 00089 CBIN0281612 3234 3234 Processed 01/02/2024 9909845514 SUSHMA KUMARI UCO BANK(607066)
34 Nadaun HP-03-005-197-00978500/437
(MANSAI) 		1303005000NRG24211220230183947 22/12/2023 Manjna Kumari 1303005WL010081 Manjna Kumari 00089 CBIN0281612 3234 3234 Processed 01/02/2024 9909845221 Mrs. MANJNA KUMARI CENTRAL BANK OF INDIA(607115)
35 Nadaun HP-03-005-197-00991000/288
(MANSAI) 		1303005197NRG24201220230181985 22/12/2023 Renuka Bibi 1303005197WL009986 Renuka Bibi 00089 CBIN0281612 3360 3360 Processed 01/02/2024 9909845464 Mrs. RENUKA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 80710 80710
36 Nadaun HP-03-005-188-00971800/14-C
(KOHLA) 		1303005188NRG24201220230178403 22/12/2023 Shobha Kumari 1303005188WL009832 Shobha Kumari 00152 HDFC0002936 3136 3136 Processed 01/02/2024 9909845187 JEERA DEVI IDBI BANK(607095)
SubTotal 3136 3136
37 Nadaun HP-03-005-197-00978500/448
(MANSAI) 		1303005000NRG24211220230183948 22/12/2023 Chadani 1303005WL010081 Chadani 00159 PUNB0HPGB04 3234 3234 Processed 01/02/2024 9909845176 MRS CHADANI I STATE BANK OF INDIA(508548)
38 Nadaun HP-03-005-201-00992200/301-A
(PANYALI) 		1303005201NRG24181220230173392 22/12/2023 Krishna Devi 1303005201WL009559 Krishna Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909845162 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nadaun HP-03-005-201-00992300/379-A
(PANYALI) 		1303005000NRG24191220230177197 22/12/2023 Soma Devi 1303005WL009775 Soma Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909845249 SOMA DEVI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
40 Nadaun HP-03-005-201-00992300/412-A
(PANYALI) 		1303005000NRG24191220230177198 22/12/2023 Amro Devi 1303005WL009775 Amro Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909845199 MRS AMRO DEVI STATE BANK OF INDIA(508548)
41 Nadaun HP-03-005-201-00992400/31-B
(PANYALI) 		1303005000NRG24191220230177201 22/12/2023 Parveen Kumari 1303005WL009775 Parveen Kumari 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909845159 PARVEEN KUMARI HIMACHAL GRAMIN BANK(607140)
42 Nadaun HP-03-005-201-00992400/40-A
(PANYALI) 		1303005000NRG24191220230177202 22/12/2023 Pooja Devi 1303005WL009775 Pooja Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909845171 POOJA DEVI WO ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
43 Nadaun HP-03-005-201-00992400/401-A
(PANYALI) 		1303005000NRG24191220230177203 22/12/2023 Anita Devi 1303005WL009775 Anita Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909845170 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
44 Nadaun HP-03-005-201-00992400/438-A
(PANYALI) 		1303005000NRG24191220230177204 22/12/2023 Salochna Kumari 1303005WL009775 Salochna Kumari 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909845214 SALOCHNA KUMARI S/O SUKHVINDER SINGH HIMACHAL GRAMIN BANK(607140)
45 Nadaun HP-03-005-204-01005200/320
(RAIL) 		1303005000NRG24201220230182315 22/12/2023 Vayasa Devi 1303005WL010008 Vayasa Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909845213 VAYASA DEVI HIMACHAL GRAMIN BANK(607140)
46 Nadaun HP-03-005-204-01005400/52-B
(RAIL) 		1303005000NRG24201220230182323 22/12/2023 SEEMA DEVI 1303005WL010008 SEEMA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909845152 SEEMA DEVI WOO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
47 Nadaun HP-03-005-207-01006500/452
(SAPROH) 		1303005000NRG24201220230182298 22/12/2023 ANJU BALA 1303005WL010007 ANJU BALA 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909845202 ANJU BALA HIMACHAL GRAMIN BANK(607140)
48 Nadaun HP-03-005-208-00991800/153-B
(SAREDI) 		1303005208NRG24201220230181679 22/12/2023 Asha Devi 1303005208WL009967 Asha Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909845209 ASHA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
49 Nadaun HP-03-005-208-00991800/312-A
(SAREDI) 		1303005208NRG24201220230181680 22/12/2023 Pramila Devi 1303005208WL009967 Pramila Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909845161 PRAMILA DEVI HIMACHAL GRAMIN BANK(607140)
50 Nadaun HP-03-005-208-00991800/322-A
(SAREDI) 		1303005208NRG24201220230181681 22/12/2023 Savita Sharma 1303005208WL009967 Savita Sharma 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909845163 SAVITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34370 34370
51 Nadaun HP-03-005-152-00969700/236-C
(AMLEHAD) 		1303005182NRG24161220230172347 22/12/2023 PAWANA KUMARI 1303005182WL009515 PAWANA KUMARI 00224 KACE0000018 1344 1344 Processed 02/02/2024 9909845190 Mrs. PAWANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Nadaun HP-03-005-152-00969800/101-C
(AMLEHAD) 		1303005152NRG24191220230175369 22/12/2023 SARLA DEVI 1303005152WL009678 SARLA DEVI 00224 KACE0000018 2016 2016 Processed 02/02/2024 9909845322 Mr. SARLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Nadaun HP-03-005-152-00969800/107-C
(AMLEHAD) 		1303005152NRG24191220230175371 22/12/2023 SAVARNA DEVI 1303005152WL009678 SAVARNA DEVI 00224 KACE0000018 2016 2016 Processed 02/02/2024 9909845320 Mrs. SAWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Nadaun HP-03-005-152-00969800/112-C
(AMLEHAD) 		1303005152NRG24191220230175372 22/12/2023 USHA DEVI 1303005152WL009678 USHA DEVI 00224 KACE0000018 2016 2016 Processed 01/02/2024 9909845318 MRS USHA DEVI STATE BANK OF INDIA(508548)
55 Nadaun HP-03-005-152-00969800/189-C
(AMLEHAD) 		1303005152NRG24191220230175373 22/12/2023 Indu Bala 1303005152WL009678 Indu Bala 00224 KACE0000018 2016 2016 Processed 01/02/2024 9909845189 MRS INDU BALA STATE BANK OF INDIA(508548)
56 Nadaun HP-03-005-152-00969800/246-C
(AMLEHAD) 		1303005152NRG24191220230175374 22/12/2023 Meena Kumari 1303005152WL009678 Meena Kumari 00224 KACE0000018 2688 2688 Processed 02/02/2024 9909845220 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Nadaun HP-03-005-152-00969800/247-C
(AMLEHAD) 		1303005152NRG24191220230175375 22/12/2023 MONIKA DEVI 1303005152WL009678 MONIKA DEVI 00224 KACE0000018 1568 1568 Processed 02/02/2024 9909845191 Mrs. MONIKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Nadaun HP-03-005-152-00969800/249-C
(AMLEHAD) 		1303005152NRG24191220230175376 22/12/2023 SANTOSH KUMARI 1303005152WL009678 SANTOSH KUMARI 00224 KACE0000018 896 896 Processed 02/02/2024 9909845115 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Nadaun HP-03-005-152-00969800/361
(AMLEHAD) 		1303005152NRG24191220230175378 22/12/2023 Maya Devi 1303005152WL009678 Maya Devi 00224 KACE0000018 2016 2016 Processed 01/02/2024 9909845180 MAYA DEVI HDFC BANK LTD(607152)
60 Nadaun HP-03-005-152-00969900/154-C
(AMLEHAD) 		1303005152NRG24191220230175421 22/12/2023 LATA KUMARI 1303005152WL009679 LATA KUMARI 00224 KACE0000018 672 672 Processed 02/02/2024 9909845121 Mrs. LATA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Nadaun HP-03-005-152-00969900/255-C
(AMLEHAD) 		1303005152NRG24191220230175428 22/12/2023 SUMNA KUMARI 1303005152WL009679 SUMNA KUMARI 00224 KACE0000018 672 672 Processed 02/02/2024 9909845195 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Nadaun HP-03-005-152-00969900/382
(AMLEHAD) 		1303005152NRG24191220230175440 22/12/2023 Chanchla Devi 1303005152WL009679 Chanchla Devi 00224 KACE0000018 3360 3360 Processed 01/02/2024 9909845227 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
63 Nadaun HP-03-005-152-00969900/387
(AMLEHAD) 		1303005000NRG24211220230183142 22/12/2023 Kusum lata 1303005WL010042 Kusum lata 00224 KACE0000018 3136 3136 Processed 02/02/2024 9909845319 Mrs. KUSAM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Nadaun HP-03-005-182-00969600/260-A
(KALOOR) 		1303005182NRG24161220230172351 22/12/2023 BABLI 1303005182WL009515 BABLI 00224 KACE0000018 2912 2912 Processed 01/02/2024 9909845114 SH YASHPAL MRS BABLI STATE BANK OF INDIA(508548)
65 Nadaun HP-03-005-182-00969600/263-A
(KALOOR) 		1303005182NRG24161220230172352 22/12/2023 Anita Devi 1303005182WL009515 Anita Devi 00224 KACE0000018 2912 2912 Processed 02/02/2024 9909845157 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Nadaun HP-03-005-182-00969600/292-A
(KALOOR) 		1303005182NRG24161220230172353 22/12/2023 Rekha devi 1303005182WL009515 Rekha devi 00224 KACE0000018 3136 3136 Processed 01/02/2024 9909845139 REKHA DEVI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
67 Nadaun HP-03-005-182-00970200/116-A
(KALOOR) 		1303005182NRG24161220230172356 22/12/2023 GEETA DEVI 1303005182WL009515 GEETA DEVI 00224 KACE0000018 1120 1120 Processed 01/02/2024 9909845321 GEETA DEVI WO TIRLOK CHAND PUNJAB NATIONAL BANK(508568)
68 Nadaun HP-03-005-182-00970300/14-A
(KALOOR) 		1303005182NRG24161220230172359 22/12/2023 ANITA RANI 1303005182WL009515 ANITA RANI 00224 KACE0000018 2464 2464 Processed 01/02/2024 9909845186 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nadaun HP-03-005-182-00970300/283-A
(KALOOR) 		1303005182NRG24161220230172362 22/12/2023 MONIKA 1303005182WL009515 MONIKA 00224 KACE0000018 2688 2688 Processed 02/02/2024 9909845122 Mrs. MONIKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Nadaun HP-03-005-188-00971600/77-C
(KOHLA) 		1303005188NRG24181220230173357 22/12/2023 madan lal 1303005188WL009557 madan lal 00224 KACE0000018 2839 2839 Processed 02/02/2024 9909845323 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Nadaun HP-03-005-188-00971700/136-C
(KOHLA) 		1303005188NRG24201220230178401 22/12/2023 CHANCHANLA DEVI 1303005188WL009832 CHANCHANLA DEVI 00224 KACE0000018 3136 3136 Processed 02/02/2024 9909845119 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Nadaun HP-03-005-188-00971800/15-C
(KOHLA) 		1303005188NRG24201220230178404 22/12/2023 CHANCHANLA DEVI 1303005188WL009832 CHANCHANLA DEVI 00224 KACE0000018 3360 3360 Processed 01/02/2024 9909845125 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Nadaun HP-03-005-188-00971800/151-C
(KOHLA) 		1303005188NRG24181220230173361 22/12/2023 SANTOSH KUMARI 1303005188WL009557 SANTOSH KUMARI 00224 KACE0000018 2839 2839 Processed 01/02/2024 9909845128 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nadaun HP-03-005-188-00971800/165-C
(KOHLA) 		1303005188NRG24201220230178405 22/12/2023 NEELAM KUMARI 1303005188WL009832 NEELAM KUMARI 00224 KACE0000018 3360 3360 Processed 01/02/2024 9909845126 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nadaun HP-03-005-188-00971800/167-C
(KOHLA) 		1303005188NRG24201220230178406 22/12/2023 Manju Devi 1303005188WL009832 Manju Devi 00224 KACE0000018 3360 3360 Processed 01/02/2024 9909845194 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nadaun HP-03-005-188-00971800/18-C
(KOHLA) 		1303005188NRG24201220230178407 22/12/2023 NIRMLA DEVI 1303005188WL009832 NIRMLA DEVI 00224 KACE0000018 2912 2912 Processed 01/02/2024 9909845147 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nadaun HP-03-005-188-00971800/207
(KOHLA) 		1303005188NRG24201220230178408 22/12/2023 Saroj Kumari 1303005188WL009832 Saroj Kumari 00224 KACE0000018 3360 3360 Processed 01/02/2024 9909845177 MRS SAROJ KUMARI WO SH ARJUN KUMAR STATE BANK OF INDIA(508548)
78 Nadaun HP-03-005-188-00971800/253
(KOHLA) 		1303005188NRG24181220230173363 22/12/2023 Aruna Devi 1303005188WL009557 Aruna Devi 00224 KACE0000018 2621 2621 Processed 01/02/2024 9909845172 ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nadaun HP-03-005-188-00971800/38-C
(KOHLA) 		1303005188NRG24201220230178414 22/12/2023 MANORAMA DEVI 1303005188WL009832 MANORAMA DEVI 00224 KACE0000018 3360 3360 Processed 02/02/2024 9909845124 Mrs. MNORMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Nadaun HP-03-005-188-00971800/44-C
(KOHLA) 		1303005188NRG24181220230173366 22/12/2023 PAVAN KUMAR 1303005188WL009557 PAVAN KUMAR 00224 KACE0000018 2839 2839 Processed 02/02/2024 9909845127 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Nadaun HP-03-005-188-00971800/63-C
(KOHLA) 		1303005188NRG24201220230178417 22/12/2023 INDU BALA 1303005188WL009832 INDU BALA 00224 KACE0000018 3360 3360 Processed 02/02/2024 9909845123 Mrs. INDU KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Nadaun HP-03-005-188-00971800/7-C
(KOHLA) 		1303005188NRG24181220230173368 22/12/2023 SULEKHA DEVI 1303005188WL009557 SULEKHA DEVI 00224 KACE0000018 2839 2839 Processed 01/02/2024 9909845148 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79833 79833
83 Nadaun HP-03-005-159-00989100/181
(BEHRAD) 		1303005159NRG24201220230180907 22/12/2023 Santos Kumari 1303005159WL009932 Santos Kumari 00224 KACE0000045 3360 3360 Processed 01/02/2024 9909845131 SANTOSH KUMARI WO RAJNEESH KUMAR HIMACHAL GRAMIN BANK(607140)
84 Nadaun HP-03-005-159-00989300/175
(BEHRAD) 		1303005159NRG24201220230180912 22/12/2023 Sangeeta Sharma 1303005159WL009932 Sangeeta Sharma 00224 KACE0000045 3360 3360 Processed 02/02/2024 9909845327 Mrs. SANGEETA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Nadaun HP-03-005-159-00989300/191
(BEHRAD) 		1303005159NRG24201220230180915 22/12/2023 Kishori Lal 1303005159WL009932 Kishori Lal 00224 KACE0000045 3360 3360 Processed 02/02/2024 9909845229 Mr. KISHORI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Nadaun HP-03-005-159-00989300/27-A
(BEHRAD) 		1303005159NRG24201220230180916 22/12/2023 Tara Chand 1303005159WL009932 Tara Chand 00224 KACE0000045 3360 3360 Processed 01/02/2024 9909845326 Mr. TARA CHAND CENTRAL BANK OF INDIA(607115)
87 Nadaun HP-03-005-159-00989600/33-A
(BEHRAD) 		1303005159NRG24201220230180928 22/12/2023 Sansaro Devi 1303005159WL009932 Sansaro Devi 00224 KACE0000045 3360 3360 Processed 01/02/2024 9909845325 Mrs. SANSARO DEVI W/O SITA RAM CENTRAL BANK OF INDIA(607115)
88 Nadaun HP-03-005-180-00975200/165-B
(JHALAN) 		1303005180NRG24201220230180516 22/12/2023 Satya Devi 1303005180WL009917 Satya Devi 00224 KACE0000045 896 896 Processed 02/02/2024 9909845117 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Nadaun HP-03-005-180-00975200/313
(JHALAN) 		1303005180NRG24201220230180520 22/12/2023 Tara Chand 1303005180WL009917 Tara Chand 00224 KACE0000045 3360 3360 Processed 02/02/2024 9909845219 Mr. TARA CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Nadaun HP-03-005-180-00975200/6-B
(JHALAN) 		1303005180NRG24201220230180522 22/12/2023 PAWANKUMAR 1303005180WL009917 PAWANKUMAR 00224 KACE0000045 896 896 Processed 01/02/2024 9909845324 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nadaun HP-03-005-180-00975200/78-B
(JHALAN) 		1303005180NRG24201220230180523 22/12/2023 Bhagdai 1303005180WL009917 Bhagdai 00224 KACE0000045 1568 1568 Processed 01/02/2024 9909845482 Mr. BHAG DIE CENTRAL BANK OF INDIA(607115)
SubTotal 23520 23520
92 Nadaun HP-03-005-201-00992100/281-B
(PANYALI) 		1303005000NRG24191220230177475 22/12/2023 meena kumari 1303005WL009788 meena kumari 00224 KACE0000046 2688 2688 Processed 02/02/2024 9909845143 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Nadaun HP-03-005-201-00992100/353-B
(PANYALI) 		1303005000NRG24191220230177478 22/12/2023 Amita Kumari 1303005WL009788 Amita Kumari 00224 KACE0000046 2688 2688 Processed 01/02/2024 9909845330 AMITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nadaun HP-03-005-201-00992200/184-B
(PANYALI) 		1303005000NRG24191220230177451 22/12/2023 Madhu Bala 1303005WL009787 Madhu Bala 00224 KACE0000046 2912 2912 Processed 02/02/2024 9909845205 Mrs. MADHU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Nadaun HP-03-005-201-00992200/19-B
(PANYALI) 		1303005201NRG24181220230173389 22/12/2023 manorma 1303005201WL009559 manorma 00224 KACE0000046 2688 2688 Processed 01/02/2024 9909845481 MANORMA DEVI W/O KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
96 Nadaun HP-03-005-201-00992200/249-B
(PANYALI) 		1303005000NRG24191220230177452 22/12/2023 seela devi 1303005WL009787 seela devi 00224 KACE0000046 2688 2688 Processed 01/02/2024 9909845328 SHEELA DEVI W/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
97 Nadaun HP-03-005-201-00992200/296
(PANYALI) 		1303005000NRG24191220230177453 22/12/2023 savitri devi 1303005WL009787 savitri devi 00224 KACE0000046 2912 2912 Processed 01/02/2024 9909845329 SAVITRI DEVI WO RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
98 Nadaun HP-03-005-201-00992200/297-B
(PANYALI) 		1303005000NRG24191220230177454 22/12/2023 pawana kumari 1303005WL009787 pawana kumari 00224 KACE0000046 2688 2688 Processed 02/02/2024 9909845149 Mrs. PAWANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Nadaun HP-03-005-201-00992200/322-B
(PANYALI) 		1303005201NRG24181220230173394 22/12/2023 Mamta kumari 1303005201WL009559 Mamta kumari 00224 KACE0000046 2688 2688 Processed 01/02/2024 9909845224 MAMTA KUMARI W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
100 Nadaun HP-03-005-201-00992200/86-B
(PANYALI) 		1303005000NRG24191220230177455 22/12/2023 satya devi 1303005WL009787 satya devi 00224 KACE0000046 2912 2912 Processed 01/02/2024 9909845118 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
101 Nadaun HP-03-005-201-00992400/127-B
(PANYALI) 		1303005000NRG24191220230177199 22/12/2023 Susma Devi 1303005WL009775 Susma Devi 00224 KACE0000046 1568 1568 Processed 01/02/2024 9909845112 SUSHMA DEVI W/O SH CHATTUR SINGH PUNJAB NATIONAL BANK(508568)
102 Nadaun HP-03-005-201-00992400/253-A
(PANYALI) 		1303005000NRG24191220230177200 22/12/2023 Sunita Devi 1303005WL009775 Sunita Devi 00224 KACE0000046 224 224 Processed 01/02/2024 9909845111 SUNITA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
103 Nadaun HP-03-005-201-00992400/55
(PANYALI) 		1303005000NRG24191220230177206 22/12/2023 meena devi 1303005WL009775 meena devi 00224 KACE0000046 2912 2912 Processed 02/02/2024 9909845480 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
104 Nadaun HP-03-005-202-00991100/428-A
(PHAHAL) 		1303005202NRG24181220230174734 22/12/2023 BABLI Devi 1303005202WL009640 BABLI Devi 00224 KACE0000046 2688 2688 Processed 02/02/2024 9909845138 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
105 Nadaun HP-03-005-202-00991100/430
(PHAHAL) 		1303005202NRG24181220230174735 22/12/2023 POONAM KUMARI 1303005202WL009640 POONAM KUMARI 00224 KACE0000046 2688 2688 Processed 02/02/2024 9909845120 Miss. SWATI (m) THR MOTHER SMTPOONAM KU THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 34944 34944
106 Nadaun HP-03-005-166-01012500/72-B
(CHOUDU) 		1303005166NRG24191220230176837 22/12/2023 NIRMLA DEVI 1303005166WL009749 NIRMLA DEVI 00224 KACE0000065 2016 2016 Processed 02/02/2024 9909845333 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Nadaun HP-03-005-166-01012700/198
(CHOUDU) 		1303005166NRG24191220230176841 22/12/2023 BABY 1303005166WL009749 BABY 00224 KACE0000065 1792 1792 Processed 02/02/2024 9909845347 Mrs. ARTI SHG PARDHAN RESHMA SECY BAV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Nadaun HP-03-005-166-01012700/37-B
(CHOUDU) 		1303005166NRG24191220230176842 22/12/2023 RESHMA DEVI 1303005166WL009749 RESHMA DEVI 00224 KACE0000065 2016 2016 Processed 02/02/2024 9909845338 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Nadaun HP-03-005-166-01012700/46-B
(CHOUDU) 		1303005166NRG24191220230176843 22/12/2023 SKIEENO DEVI 1303005166WL009749 SKIEENO DEVI 00224 KACE0000065 2240 2240 Processed 02/02/2024 9909845339 Mrs. SAKINO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
110 Nadaun HP-03-005-166-01012700/48-B
(CHOUDU) 		1303005166NRG24191220230176844 22/12/2023 Sudesh kumari 1303005166WL009749 Sudesh kumari 00224 KACE0000065 2016 2016 Processed 01/02/2024 9909845155 SUDESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Nadaun HP-03-005-166-01012700/49-B
(CHOUDU) 		1303005166NRG24191220230176845 22/12/2023 saloshna devi 1303005166WL009749 saloshna devi 00224 KACE0000065 1568 1568 Processed 01/02/2024 9909845479 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nadaun HP-03-005-166-01012700/93-B
(CHOUDU) 		1303005166NRG24191220230176846 22/12/2023 SHARDA DEVI 1303005166WL009749 SHARDA DEVI 00224 KACE0000065 2240 2240 Processed 01/02/2024 9909845340 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Nadaun HP-03-005-166-01012800/106-B
(CHOUDU) 		1303005166NRG24191220230176847 22/12/2023 KASHMRI DEVI 1303005166WL009749 KASHMRI DEVI 00224 KACE0000065 1568 1568 Processed 02/02/2024 9909845337 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
114 Nadaun HP-03-005-166-01012800/180-B
(CHOUDU) 		1303005166NRG24191220230176848 22/12/2023 MAN CHAND 1303005166WL009749 MAN CHAND 00224 KACE0000065 1568 1568 Processed 02/02/2024 9909845344 Mr. MAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
115 Nadaun HP-03-005-166-01012800/511
(CHOUDU) 		1303005166NRG24191220230176854 22/12/2023 Tripta Devi 1303005166WL009749 Tripta Devi 00224 KACE0000065 1568 1568 Processed 02/02/2024 9909845110 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
116 Nadaun HP-03-005-166-01012800/70-B
(CHOUDU) 		1303005166NRG24191220230176855 22/12/2023 SUMNA DEVI 1303005166WL009749 SUMNA DEVI 00224 KACE0000065 1568 1568 Processed 01/02/2024 9909845477 SUMANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
117 Nadaun HP-03-005-166-01012800/87-B
(CHOUDU) 		1303005166NRG24191220230176857 22/12/2023 TRITPA DEVI 1303005166WL009749 TRITPA DEVI 00224 KACE0000065 1568 1568 Processed 02/02/2024 9909845478 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 Nadaun HP-03-005-169-01008800/110
(FASTE) 		1303005169NRG24181220230174551 22/12/2023 SARVAN KUMAR 1303005169WL009629 SARVAN KUMAR 00224 KACE0000065 3136 3136 Processed 01/02/2024 9909845332 MR SARWAN SINGH STATE BANK OF INDIA(508548)
119 Nadaun HP-03-005-169-01009400/258
(FASTE) 		1303005169NRG24181220230174558 22/12/2023 Sarla Kumari 1303005169WL009629 Sarla Kumari 00224 KACE0000065 1792 1792 Processed 02/02/2024 9909845206 Mrs. SARLA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Nadaun HP-03-005-169-01009500/156
(FASTE) 		1303005169NRG24181220230174562 22/12/2023 Kamlesh kumari 1303005169WL009629 Kamlesh kumari 00224 KACE0000065 1792 1792 Processed 02/02/2024 9909845165 Mrs. KAMLESH . KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
121 Nadaun HP-03-005-169-01009500/53-C
(FASTE) 		1303005169NRG24181220230174563 22/12/2023 RAVINDER KUMAR 1303005169WL009629 RAVINDER KUMAR 00224 KACE0000065 1792 1792 Processed 02/02/2024 9909845346 VIPAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Nadaun HP-03-005-169-01009800/26-C
(FASTE) 		1303005169NRG24181220230174568 22/12/2023 Prittam chand 1303005169WL009629 Prittam chand 00224 KACE0000065 1568 1568 Processed 01/02/2024 9909845335 MRS PRITAM CHAND STATE BANK OF INDIA(508548)
123 Nadaun HP-03-005-169-01009800/33-C
(FASTE) 		1303005169NRG24181220230174570 22/12/2023 ASHA DEVI 1303005169WL009629 ASHA DEVI 00224 KACE0000065 1568 1568 Processed 02/02/2024 9909845336 Mr. KISHORI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Nadaun HP-03-005-169-01009800/33-C
(FASTE) 		1303005169NRG24181220230174569 22/12/2023 KISHORI LAL 1303005169WL009629 KISHORI LAL 00224 KACE0000065 1792 1792 Processed 01/02/2024 9909845208 MR KISHORI LAL STATE BANK OF INDIA(508548)
125 Nadaun HP-03-005-169-01009800/79-C
(FASTE) 		1303005169NRG24181220230174572 22/12/2023 REENA DEVI 1303005169WL009629 REENA DEVI 00224 KACE0000065 1568 1568 Processed 01/02/2024 9909845345 MRS RENA KUMARI STATE BANK OF INDIA(508548)
126 Nadaun HP-03-005-203-01004100/93-A
(PUTDIYAL) 		1303005000NRG24211220230183172 22/12/2023 NITA DEVI 1303005WL010043 NITA DEVI 00224 KACE0000065 2688 2688 Processed 01/02/2024 9909845476 NITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Nadaun HP-03-005-203-01004100/95-A
(PUTDIYAL) 		1303005000NRG24211220230183173 22/12/2023 LEELA DEVI 1303005WL010043 LEELA DEVI 00224 KACE0000065 2464 2464 Processed 02/02/2024 9909845146 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Nadaun HP-03-005-203-01004100/97-A
(PUTDIYAL) 		1303005000NRG24211220230183174 22/12/2023 RACHANA 1303005WL010043 RACHANA 00224 KACE0000065 2464 2464 Processed 01/02/2024 9909845196 RACHNA KUMARI UCO BANK(607066)
129 Nadaun HP-03-005-203-01004600/138-A
(PUTDIYAL) 		1303005000NRG24211220230183180 22/12/2023 Pavan Kumar 1303005WL010043 Pavan Kumar 00224 KACE0000065 2016 2016 Processed 01/02/2024 9909845223 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nadaun HP-03-005-203-01004600/200
(PUTDIYAL) 		1303005000NRG24211220230183181 22/12/2023 MANORMA DEVI 1303005WL010043 MANORMA DEVI 00224 KACE0000065 2464 2464 Processed 02/02/2024 9909845134 Mrs. MANORMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Nadaun HP-03-005-203-01004600/240
(PUTDIYAL) 		1303005000NRG24211220230183183 22/12/2023 Parmjeet kour 1303005WL010043 Parmjeet kour 00224 KACE0000065 2688 2688 Processed 01/02/2024 9909845174 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nadaun HP-03-005-203-01004600/241
(PUTDIYAL) 		1303005000NRG24211220230183184 22/12/2023 Swarna Devi 1303005WL010043 Swarna Devi 00224 KACE0000065 2688 2688 Processed 01/02/2024 9909845175 SWARNA DEVI W/O RAJESH KOUNDAL HIMACHAL GRAMIN BANK(607140)
133 Nadaun HP-03-005-203-01004600/49-A
(PUTDIYAL) 		1303005000NRG24211220230183188 22/12/2023 BEENA DEVI 1303005WL010043 BEENA DEVI 00224 KACE0000065 2464 2464 Processed 02/02/2024 9909845140 Mr. SH BALDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
134 Nadaun HP-03-005-203-01004600/52-A
(PUTDIYAL) 		1303005000NRG24211220230183189 22/12/2023 Kanta Devi 1303005WL010043 Kanta Devi 00224 KACE0000065 2016 2016 Processed 02/02/2024 9909845351 Mr. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
135 Nadaun HP-03-005-203-01004600/53-A
(PUTDIYAL) 		1303005000NRG24211220230183190 22/12/2023 GUDI DEVI 1303005WL010043 GUDI DEVI 00224 KACE0000065 2688 2688 Processed 02/02/2024 9909845352 GUDDI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
136 Nadaun HP-03-005-203-01004600/54-A
(PUTDIYAL) 		1303005000NRG24211220230183191 22/12/2023 SAROJ KUMARI 1303005WL010043 SAROJ KUMARI 00224 KACE0000065 2688 2688 Processed 02/02/2024 9909845350 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Nadaun HP-03-005-203-01004600/55-A
(PUTDIYAL) 		1303005000NRG24211220230183192 22/12/2023 NISHA DEVI 1303005WL010043 NISHA DEVI 00224 KACE0000065 224 224 Processed 02/02/2024 9909845133 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
138 Nadaun HP-03-005-207-01006400/285
(SAPROH) 		1303005000NRG24201220230182297 22/12/2023 RAKESH KUMARI 1303005WL010007 RAKESH KUMARI 00224 KACE0000065 2240 2240 Processed 02/02/2024 9909845142 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Nadaun HP-03-005-207-01006600/256
(SAPROH) 		1303005000NRG24201220230182299 22/12/2023 SEEMA DEVI 1303005WL010007 SEEMA DEVI 00224 KACE0000065 2240 2240 Processed 02/02/2024 9909845141 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Nadaun HP-03-005-207-01006900/112-C
(SAPROH) 		1303005000NRG24201220230182300 22/12/2023 SEEMA DEVI 1303005WL010007 SEEMA DEVI 00224 KACE0000065 2240 2240 Processed 02/02/2024 9909845341 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
141 Nadaun HP-03-005-207-01006900/366
(SAPROH) 		1303005000NRG24201220230182301 22/12/2023 SIMRO DEVI 1303005WL010007 SIMRO DEVI 00224 KACE0000065 2240 2240 Processed 01/02/2024 9909845188 SIMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Nadaun HP-03-005-207-01007100/159-C
(SAPROH) 		1303005210NRG24201220230182441 22/12/2023 SUSHMA DEVI 1303005210WL010011 SUSHMA DEVI 00224 KACE0000065 1765 1765 Processed 01/02/2024 9909845185 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
143 Nadaun HP-03-005-207-01007100/160-C
(SAPROH) 		1303005210NRG24201220230182442 22/12/2023 ANITA DEVI 1303005210WL010011 ANITA DEVI 00224 KACE0000065 1765 1765 Processed 02/02/2024 9909845348 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
144 Nadaun HP-03-005-207-01007100/263
(SAPROH) 		1303005210NRG24201220230182444 22/12/2023 SUSHAMA KUMARI 1303005210WL010011 SUSHAMA KUMARI 00224 KACE0000065 1765 1765 Processed 02/02/2024 9909845193 Mrs. SUSHMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
145 Nadaun HP-03-005-207-01007100/28-C
(SAPROH) 		1303005210NRG24201220230182445 22/12/2023 KAMLESH KUMARI 1303005210WL010011 KAMLESH KUMARI 00224 KACE0000065 1765 1765 Processed 02/02/2024 9909845132 Mr. YOJ RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
146 Nadaun HP-03-005-207-01007100/388
(SAPROH) 		1303005210NRG24201220230182446 22/12/2023 NEELAM KUMARI 1303005210WL010011 NEELAM KUMARI 00224 KACE0000065 1545 1545 Processed 01/02/2024 9909845181 NEELAM KUMARI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
147 Nadaun HP-03-005-207-01007900/146-C
(SAPROH) 		1303005000NRG24211220230183887 22/12/2023 SEELA DEVI 1303005WL010077 SEELA DEVI 00224 KACE0000065 1568 1568 Processed 01/02/2024 9909845349 SHEELA DEVI W/OKESRU RAM UCO BANK(607066)
148 Nadaun HP-03-005-207-01007900/280
(SAPROH) 		1303005000NRG24211220230183889 22/12/2023 Leela Devi 1303005WL010077 Leela Devi 00224 KACE0000065 1792 1792 Processed 02/02/2024 9909845153 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
149 Nadaun HP-03-005-207-01009100/129-C
(SAPROH) 		1303005207NRG24201220230178821 22/12/2023 SUSHILA KUMARI 1303005207WL009844 SUSHILA KUMARI 00224 KACE0000065 2240 2240 Processed 01/02/2024 9909845343 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nadaun HP-03-005-207-01009100/130-C
(SAPROH) 		1303005207NRG24201220230178822 22/12/2023 SARISTA KUMARI 1303005207WL009844 SARISTA KUMARI 00224 KACE0000065 2240 2240 Processed 01/02/2024 9909845342 SHRESHTHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Nadaun HP-03-005-207-01009100/478
(SAPROH) 		1303005207NRG24201220230178826 22/12/2023 KEHAR SINGH 1303005207WL009844 KEHAR SINGH 00224 KACE0000065 2240 2240 Processed 01/02/2024 9909845228 KEHAR SINGH S/O SH. MILKH PUNJAB NATIONAL BANK(508568)
152 Nadaun HP-03-005-207-01009100/78-C
(SAPROH) 		1303005000NRG24201220230182304 22/12/2023 GIRDHARI LAL 1303005WL010007 GIRDHARI LAL 00224 KACE0000065 672 672 Processed 01/02/2024 9909845334 GIRDHARI LAL S/O THAKUR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 92605 92605
153 Nadaun HP-03-005-154-00987300/16-D
(Badhera) 		1303005000NRG24181220230172967 22/12/2023 VIMLA DEVI 1303005WL009539 VIMLA DEVI 00224 KACE0000112 2240 2240 Processed 01/02/2024 9909845362 BIMLA DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
154 Nadaun HP-03-005-154-00987300/280-D
(Badhera) 		1303005000NRG24181220230172968 22/12/2023 RITA DEVI 1303005WL009539 RITA DEVI 00224 KACE0000112 2688 2688 Processed 02/02/2024 9909845154 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
155 Nadaun HP-03-005-154-00987300/356-D
(Badhera) 		1303005000NRG24181220230172969 22/12/2023 Salochana Devi 1303005WL009539 Salochana Devi 00224 KACE0000112 2464 2464 Processed 02/02/2024 9909845192 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
156 Nadaun HP-03-005-154-00987300/81-D
(Badhera) 		1303005000NRG24181220230172970 22/12/2023 JASHVINA KUMARI 1303005WL009539 JASHVINA KUMARI 00224 KACE0000112 2016 2016 Processed 02/02/2024 9909845474 Mrs. JASVEENA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
157 Nadaun HP-03-005-154-00987400/515-B
(Badhera) 		1303005000NRG24181220230172974 22/12/2023 Seema devi 1303005WL009539 Seema devi 00224 KACE0000112 2912 2912 Processed 02/02/2024 9909845166 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
158 Nadaun HP-03-005-154-00987400/554-B
(Badhera) 		1303005000NRG24181220230172975 22/12/2023 Monika kumari 1303005WL009539 Monika kumari 00224 KACE0000112 2912 2912 Processed 02/02/2024 9909845167 Mrs. MONIKA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
159 Nadaun HP-03-005-154-00987600/119-D
(Badhera) 		1303005000NRG24181220230172976 22/12/2023 SUMNA DEVI 1303005WL009539 SUMNA DEVI 00224 KACE0000112 2688 2688 Processed 01/02/2024 9909845369 SUMNA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
160 Nadaun HP-03-005-154-00987600/152-D
(Badhera) 		1303005000NRG24181220230172977 22/12/2023 KAMLESH KANTA 1303005WL009539 KAMLESH KANTA 00224 KACE0000112 2912 2912 Processed 02/02/2024 9909845108 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Nadaun HP-03-005-154-00987600/25-D
(Badhera) 		1303005000NRG24181220230172978 22/12/2023 SUSHAMA DEVI 1303005WL009539 SUSHAMA DEVI 00224 KACE0000112 2240 2240 Processed 01/02/2024 9909845361 SUSHMA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
162 Nadaun HP-03-005-154-00987600/308-D
(Badhera) 		1303005000NRG24181220230172979 22/12/2023 Geeta Devi 1303005WL009539 Geeta Devi 00224 KACE0000112 2464 2464 Processed 02/02/2024 9909845156 Mrs. GEETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
163 Nadaun HP-03-005-154-00987600/422
(Badhera) 		1303005000NRG24181220230172981 22/12/2023 Sunita devi 1303005WL009539 Sunita devi 00224 KACE0000112 1120 1120 Processed 02/02/2024 9909845212 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
164 Nadaun HP-03-005-154-00987600/62-D
(Badhera) 		1303005000NRG24181220230172983 22/12/2023 ASHA DEVI 1303005WL009539 ASHA DEVI 00224 KACE0000112 2688 2688 Processed 02/02/2024 9909845475 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
165 Nadaun HP-03-005-154-00987600/87-D
(Badhera) 		1303005000NRG24181220230172984 22/12/2023 MAYA DEVI 1303005WL009539 MAYA DEVI 00224 KACE0000112 2688 2688 Processed 02/02/2024 9909845363 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
166 Nadaun HP-03-005-154-00987600/98-D
(Badhera) 		1303005000NRG24181220230172985 22/12/2023 PARKASHO DEVI 1303005WL009539 PARKASHO DEVI 00224 KACE0000112 2912 2912 Processed 01/02/2024 9909845364 PARKASHO DEVI WO BHAGWAN SINGH PATHANIA PUNJAB NATIONAL BANK(508568)
167 Nadaun HP-03-005-154-00987600/99-D
(Badhera) 		1303005000NRG24181220230172986 22/12/2023 NIRMALA DEVI 1303005WL009539 NIRMALA DEVI 00224 KACE0000112 2464 2464 Processed 01/02/2024 9909845472 NIRMALA DEVI STATE BANK OF INDIA(508548)
168 Nadaun HP-03-005-201-00992200/300-C
(PANYALI) 		1303005201NRG24181220230173391 22/12/2023 Soma devi 1303005201WL009559 Soma devi 00224 KACE0000112 2240 2240 Processed 01/02/2024 9909845222 SOMA DEVI HIMACHAL GRAMIN BANK(607140)
169 Nadaun HP-03-005-206-00988000/363-C
(SANAHI) 		1303005206NRG24181220230172963 22/12/2023 Chaman lal 1303005206WL009538 Chaman lal 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845225 CHAMAN LAL & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
170 Nadaun HP-03-005-206-00988000/363-C
(SANAHI) 		1303005206NRG24181220230172964 22/12/2023 Pushpa devi 1303005206WL009538 Pushpa devi 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845226 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Nadaun HP-03-005-206-00988000/385-C
(SANAHI) 		1303005000NRG24181220230173120 22/12/2023 Nisha kumari 1303005WL009543 Nisha kumari 00224 KACE0000112 2464 2464 Processed 02/02/2024 9909845211 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
172 Nadaun HP-03-005-206-00988000/46-C
(SANAHI) 		1303005000NRG24181220230173121 22/12/2023 RAMPIARI 1303005WL009543 RAMPIARI 00224 KACE0000112 2016 2016 Processed 01/02/2024 9909845360 MRS RAM PIARI STATE BANK OF INDIA(508548)
173 Nadaun HP-03-005-206-00988000/48-C
(SANAHI) 		1303005000NRG24181220230173122 22/12/2023 SALOCHNA DEVI 1303005WL009543 SALOCHNA DEVI 00224 KACE0000112 2912 2912 Processed 02/02/2024 9909845371 Mrs. SALOCHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
174 Nadaun HP-03-005-206-00988600/14-C
(SANAHI) 		1303005206NRG24181220230172866 22/12/2023 FULAN DEVI 1303005206WL009531 FULAN DEVI 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845367 Mrs. FOOLAN BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
175 Nadaun HP-03-005-206-00988600/17-C
(SANAHI) 		1303005206NRG24181220230172868 22/12/2023 SHAHINDA 1303005206WL009531 SHAHINDA 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845113 Mrs. SAHIDA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Nadaun HP-03-005-206-00988600/18-C
(SANAHI) 		1303005206NRG24181220230172939 22/12/2023 SUNITA DEVI 1303005206WL009536 SUNITA DEVI 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845359 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Nadaun HP-03-005-206-00988600/19-C
(SANAHI) 		1303005000NRG24181220230173123 22/12/2023 Taj Bibi 1303005WL009543 Taj Bibi 00224 KACE0000112 2688 2688 Processed 02/02/2024 9909845473 Mrs. TAJ BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
178 Nadaun HP-03-005-206-00988600/20-C
(SANAHI) 		1303005206NRG24181220230172869 22/12/2023 JEEVNA DEVI 1303005206WL009531 JEEVNA DEVI 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845368 JEEWAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Nadaun HP-03-005-206-00988600/228-C
(SANAHI) 		1303005206NRG24181220230172870 22/12/2023 Sunil kumari 1303005206WL009531 Sunil kumari 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845184 SUNIL KUMARI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
180 Nadaun HP-03-005-206-00988600/273-C
(SANAHI) 		1303005206NRG24181220230172871 22/12/2023 RAJ KUMARI 1303005206WL009531 RAJ KUMARI 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845370 RAJ KUMARI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
181 Nadaun HP-03-005-206-00988600/28-C
(SANAHI) 		1303005206NRG24181220230172872 22/12/2023 Urmila Devi 1303005206WL009531 Urmila Devi 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845356 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nadaun HP-03-005-206-00988600/326-C
(SANAHI) 		1303005000NRG24181220230173124 22/12/2023 Sumna devi 1303005WL009543 Sumna devi 00224 KACE0000112 2016 2016 Processed 01/02/2024 9909845109 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
183 Nadaun HP-03-005-206-00988600/327-C
(SANAHI) 		1303005206NRG24181220230172874 22/12/2023 Saroj kumari 1303005206WL009531 Saroj kumari 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845164 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
184 Nadaun HP-03-005-206-00988600/33-C
(SANAHI) 		1303005206NRG24181220230172875 22/12/2023 NEETU 1303005206WL009531 NEETU 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845366 NEETU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nadaun HP-03-005-206-00988600/34-C
(SANAHI) 		1303005206NRG24181220230172940 22/12/2023 SATPAL 1303005206WL009536 SATPAL 00224 KACE0000112 3360 3360 Processed 01/02/2024 9909845357 MR SATPAL STATE BANK OF INDIA(508548)
186 Nadaun HP-03-005-206-00988600/34-C
(SANAHI) 		1303005206NRG24181220230172941 22/12/2023 Savitri Devi 1303005206WL009536 Savitri Devi 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845358 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
187 Nadaun HP-03-005-206-00988600/36-C
(SANAHI) 		1303005206NRG24181220230172876 22/12/2023 JAMILA DEVI 1303005206WL009531 JAMILA DEVI 00224 KACE0000112 3360 3360 Processed 02/02/2024 9909845365 Mrs. JAMEELA BEGUM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
188 Nadaun HP-03-005-206-00988700/12-C
(SANAHI) 		1303005000NRG24181220230173127 22/12/2023 TARO DEVI 1303005WL009543 TARO DEVI 00224 KACE0000112 2688 2688 Processed 01/02/2024 9909845355 TARO DEVI UCO BANK(607066)
189 Nadaun HP-03-005-206-00988700/290-C
(SANAHI) 		1303005000NRG24181220230173128 22/12/2023 Naresh kumari 1303005WL009543 Naresh kumari 00224 KACE0000112 2912 2912 Processed 01/02/2024 9909845160 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
190 Nadaun HP-03-005-206-00988700/379-C
(SANAHI) 		1303005000NRG24181220230173130 22/12/2023 Soma devi 1303005WL009543 Soma devi 00224 KACE0000112 2688 2688 Processed 02/02/2024 9909845217 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
191 Nadaun HP-03-005-206-00988700/4-C
(SANAHI) 		1303005000NRG24181220230173131 22/12/2023 JAMANA DEVI 1303005WL009543 JAMANA DEVI 00224 KACE0000112 1120 1120 Processed 01/02/2024 9909845353 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nadaun HP-03-005-206-00988700/9-C
(SANAHI) 		1303005000NRG24181220230173133 22/12/2023 MAYA DEVI 1303005WL009543 MAYA DEVI 00224 KACE0000112 2912 2912 Processed 01/02/2024 9909845354 MAYA DEVI UCO BANK(607066)
SubTotal 111104 111104
193 Nadaun HP-03-005-181-01000900/321
(JOLE SAPPAR) 		1303005181NRG24191220230176272 22/12/2023 Urmila Devi 1303005181WL009720 Urmila Devi 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845151 URMILA DEVI UCO BANK(607066)
194 Nadaun HP-03-005-181-01001100/162
(JOLE SAPPAR) 		1303005181NRG24191220230176301 22/12/2023 Parveen Kumar 1303005181WL009720 Parveen Kumar 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845216 PRAVEEN KUMAR HDFC BANK LTD(607152)
195 Nadaun HP-03-005-181-01001100/32
(JOLE SAPPAR) 		1303005181NRG24191220230176310 22/12/2023 Sapna Devi 1303005181WL009720 Sapna Devi 00224 KACE0000150 3360 3360 Processed 02/02/2024 9909845471 Mrs. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
196 Nadaun HP-03-005-181-01001100/52
(JOLE SAPPAR) 		1303005181NRG24191220230176316 22/12/2023 Pawna Kumari 1303005181WL009720 Pawna Kumari 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845375 PAVNA DEVI UCO BANK(607066)
197 Nadaun HP-03-005-204-01005300/115
(RAIL) 		1303005000NRG24201220230182316 22/12/2023 NISHA DEVI 1303005WL010008 NISHA DEVI 00224 KACE0000150 1344 1344 Processed 01/02/2024 9909845145 NISHA KUMARI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
198 Nadaun HP-03-005-204-01005300/117
(RAIL) 		1303005000NRG24201220230182317 22/12/2023 SUSHAMA KUMARI 1303005WL010008 SUSHAMA KUMARI 00224 KACE0000150 2016 2016 Processed 01/02/2024 9909845144 SUSHMA DEVI HIMACHAL GRAMIN BANK(607140)
199 Nadaun HP-03-005-204-01005300/119
(RAIL) 		1303005000NRG24201220230182318 22/12/2023 INDIRA RANI 1303005WL010008 INDIRA RANI 00224 KACE0000150 2016 2016 Processed 01/02/2024 9909845468 INDRA RANI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
200 Nadaun HP-03-005-204-01005300/132
(RAIL) 		1303005000NRG24201220230182319 22/12/2023 RAJ KUMARI 1303005WL010008 RAJ KUMARI 00224 KACE0000150 2016 2016 Processed 01/02/2024 9909845129 RAJ KUMARI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
201 Nadaun HP-03-005-204-01005300/88-B
(RAIL) 		1303005000NRG24201220230182320 22/12/2023 DHARMI DEVI 1303005WL010008 DHARMI DEVI 00224 KACE0000150 2016 2016 Processed 02/02/2024 9909845376 Mrs. DHARMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
202 Nadaun HP-03-005-204-01005400/109-B
(RAIL) 		1303005000NRG24201220230182321 22/12/2023 SHRESHTHA 1303005WL010008 SHRESHTHA 00224 KACE0000150 2240 2240 Processed 01/02/2024 9909845377 SHRESTHA DEVI HIMACHAL GRAMIN BANK(607140)
203 Nadaun HP-03-005-204-01005400/12-B
(RAIL) 		1303005000NRG24201220230182322 22/12/2023 SEEMA 1303005WL010008 SEEMA 00224 KACE0000150 2240 2240 Processed 01/02/2024 9909845374 SEEMA DEVI W/O KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
204 Nadaun HP-03-005-205-01001900/134
(RANGAS) 		1303005205NRG24181220230173254 22/12/2023 Fandi Khan 1303005205WL009549 Fandi Khan 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845372 FANDHI UCO BANK(607066)
205 Nadaun HP-03-005-205-01001900/138
(RANGAS) 		1303005205NRG24181220230173255 22/12/2023 Jeevan Kumar 1303005205WL009549 Jeevan Kumar 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845373 JEEWAN KUMAR UCO BANK(607066)
206 Nadaun HP-03-005-205-01001900/14
(RANGAS) 		1303005205NRG24181220230173196 22/12/2023 Daljit Kaur 1303005205WL009547 Daljit Kaur 00224 KACE0000150 1120 1120 Processed 02/02/2024 9909845215 Mrs. DILJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
207 Nadaun HP-03-005-205-01001900/156
(RANGAS) 		1303005205NRG24181220230173257 22/12/2023 Meeran Devi 1303005205WL009549 Meeran Devi 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845379 MEERAN DEVI W/O YASH PAL SINGH UCO BANK(607066)
208 Nadaun HP-03-005-205-01001900/189
(RANGAS) 		1303005205NRG24181220230173261 22/12/2023 Suman Lata 1303005205WL009549 Suman Lata 00224 KACE0000150 1792 1792 Processed 02/02/2024 9909845378 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
209 Nadaun HP-03-005-205-01001900/24
(RANGAS) 		1303005205NRG24181220230173263 22/12/2023 Rakesh Kumar 1303005205WL009549 Rakesh Kumar 00224 KACE0000150 1792 1792 Processed 01/02/2024 9909845470 RAKESH KUMAR UCO BANK(607066)
210 Nadaun HP-03-005-205-01001900/278
(RANGAS) 		1303005205NRG24181220230173267 22/12/2023 Sameena 1303005205WL009549 Sameena 00224 KACE0000150 3360 3360 Processed 02/02/2024 9909845130 Mrs. SAMEENA .. THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
211 Nadaun HP-03-005-205-01001900/283
(RANGAS) 		1303005205NRG24181220230173203 22/12/2023 Taro Devi 1303005205WL009547 Taro Devi 00224 KACE0000150 1120 1120 Processed 02/02/2024 9909845137 Mrs. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
212 Nadaun HP-03-005-205-01001900/284
(RANGAS) 		1303005205NRG24181220230173268 22/12/2023 Ranjna Kumari 1303005205WL009549 Ranjna Kumari 00224 KACE0000150 3360 3360 Processed 02/02/2024 9909845135 Mrs. RANJNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
213 Nadaun HP-03-005-205-01001900/286
(RANGAS) 		1303005205NRG24181220230173204 22/12/2023 Anita Devi 1303005205WL009547 Anita Devi 00224 KACE0000150 1120 1120 Processed 02/02/2024 9909845136 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
214 Nadaun HP-03-005-205-01001900/59
(RANGAS) 		1303005205NRG24181220230173208 22/12/2023 Aruna Kumari 1303005205WL009547 Aruna Kumari 00224 KACE0000150 1120 1120 Processed 01/02/2024 9909845116 ARUNA KUMARI UCO BANK(607066)
215 Nadaun HP-03-005-205-01001900/98
(RANGAS) 		1303005205NRG24181220230173210 22/12/2023 Soma Devi 1303005205WL009547 Soma Devi 00224 KACE0000150 3360 3360 Processed 01/02/2024 9909845469 SOMA DEVI UCO BANK(607066)
SubTotal 55552 55552
216 Nadaun HP-03-005-152-00969800/318
(AMLEHAD) 		1303005152NRG24191220230175377 22/12/2023 Shashi Bala 1303005152WL009678 Shashi Bala 00224 KACE0000191 672 672 Processed 02/02/2024 9909845179 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
217 Nadaun HP-03-005-152-00969900/333
(AMLEHAD) 		1303005000NRG24211220230183138 22/12/2023 Kashmir Singh 1303005WL010042 Kashmir Singh 00224 KACE0000191 2912 2912 Processed 01/02/2024 9909845331 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
218 Nadaun HP-03-005-152-00969900/424
(AMLEHAD) 		1303005000NRG24211220230183145 22/12/2023 Sudershana Devi 1303005WL010042 Sudershana Devi 00224 KACE0000191 2688 2688 Processed 02/02/2024 9909845210 Mrs. SUDERSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
219 Nadaun HP-03-005-152-00969900/52-C
(AMLEHAD) 		1303005000NRG24211220230183146 22/12/2023 Anita Devi 1303005WL010042 Anita Devi 00224 KACE0000191 1792 1792 Processed 02/02/2024 9909845201 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
220 Nadaun HP-03-005-182-00970300/209-A
(KALOOR) 		1303005182NRG24161220230172360 22/12/2023 SAPANA DEVI 1303005182WL009515 SAPANA DEVI 00224 KACE0000191 2464 2464 Processed 02/02/2024 9909845197 Mrs. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10528 10528
221 Nadaun HP-03-005-155-01013900/284
(BALDUHAK) 		1303005000NRG24211220230184679 22/12/2023 Priyanka Kumari 1303005WL010116 Priyanka Kumari 00354 PUNB0089000 896 896 Processed 01/02/2024 9909845230 PRIYANKA KUMARI W/O SANAM DEV PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
222 Nadaun HP-03-005-155-01014700/455
(BALDUHAK) 		1303005155NRG24181220230173796 22/12/2023 Anuradha 1303005155WL009584 Anuradha 00354 PUNB0111700 2464 2464 Processed 01/02/2024 9909845232 ANURADHA PUNJAB NATIONAL BANK(508568)
223 Nadaun HP-03-005-159-00989300/191
(BEHRAD) 		1303005159NRG24201220230180914 22/12/2023 Sarvo Devi 1303005159WL009932 Sarvo Devi 00354 PUNB0111700 3360 3360 Processed 01/02/2024 9909845231 Mr. SHIVAM SHARMA CENTRAL BANK OF INDIA(607115)
224 Nadaun HP-03-005-186-00990400/217-C
(KASHMIR) 		1303005000NRG24191220230177469 22/12/2023 Reeta Kumari 1303005WL009788 Reeta Kumari 00354 PUNB0111700 2912 2912 Processed 01/02/2024 9909845234 REETA KUMARI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
225 Nadaun HP-03-005-201-00992100/312
(PANYALI) 		1303005000NRG24191220230177476 22/12/2023 Nita kumari 1303005WL009788 Nita kumari 00354 PUNB0111700 2912 2912 Processed 01/02/2024 9909845238 NEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nadaun HP-03-005-201-00992100/340-B
(PANYALI) 		1303005000NRG24191220230177477 22/12/2023 Kesari Devi 1303005WL009788 Kesari Devi 00354 PUNB0111700 2912 2912 Processed 01/02/2024 9909845237 KESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nadaun HP-03-005-201-00992200/309-B
(PANYALI) 		1303005201NRG24181220230173393 22/12/2023 poonam kumari 1303005201WL009559 poonam kumari 00354 PUNB0111700 2688 2688 Processed 01/02/2024 9909845236 POONAM KUMARI W-O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
228 Nadaun HP-03-005-201-00992400/443-A
(PANYALI) 		1303005000NRG24191220230177205 22/12/2023 Roshani Devi 1303005WL009775 Roshani Devi 00354 PUNB0111700 2912 2912 Processed 01/02/2024 9909845235 ROSHANI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
229 Nadaun HP-03-005-202-00991100/175-A
(PHAHAL) 		1303005202NRG24181220230174733 22/12/2023 NIRMLA DEVI 1303005202WL009640 NIRMLA DEVI 00354 PUNB0111700 2688 2688 Processed 02/02/2024 9909845242 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
230 Nadaun HP-03-005-208-00991800/381-A
(SAREDI) 		1303005208NRG24201220230181682 22/12/2023 Manju Bala 1303005208WL009967 Manju Bala 00354 PUNB0111700 2912 2912 Processed 01/02/2024 9909845239 MANJU BALA WO SUSHIL SHARMA HIMACHAL GRAMIN BANK(607140)
231 Nadaun HP-03-005-208-00992600/139-B
(SAREDI) 		1303005208NRG24201220230181683 22/12/2023 sunita devi 1303005208WL009967 sunita devi 00354 PUNB0111700 2912 2912 Processed 01/02/2024 9909845241 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
232 Nadaun HP-03-005-209-00995000/115
(UTTAP) 		1303005209NRG24211220230183461 22/12/2023 SAROTI DEVI 1303005209WL010057 SAROTI DEVI 00354 PUNB0111700 3360 3360 Processed 01/02/2024 9909845240 SAROTI DEVI WO PRITHVI RAJ PUNJAB NATIONAL BANK(508568)
233 Nadaun HP-03-005-209-00995000/140
(UTTAP) 		1303005209NRG24211220230183463 22/12/2023 SEEMA DEVI 1303005209WL010057 SEEMA DEVI 00354 PUNB0111700 3360 3360 Processed 01/02/2024 9909845233 SEEMA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35392 35392
234 Nadaun HP-03-005-164-00983800/373
(BHUMPAL) 		1303005164NRG24161220230172392 22/12/2023 RAJNI 1303005164WL009516 RAJNI 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845254 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
235 Nadaun HP-03-005-164-00984100/333-C
(BHUMPAL) 		1303005164NRG24161220230172396 22/12/2023 Neelam kumari 1303005164WL009516 Neelam kumari 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845251 NEELAM KUMARI UCO BANK(607066)
236 Nadaun HP-03-005-164-00984200/105-C
(BHUMPAL) 		1303005164NRG24161220230172397 22/12/2023 RAKSHA DEVI 1303005164WL009516 RAKSHA DEVI 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845497 RAKSHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
237 Nadaun HP-03-005-164-00984200/143-B
(BHUMPAL) 		1303005164NRG24161220230172398 22/12/2023 SERITA DEVI 1303005164WL009516 SERITA DEVI 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845256 SARITA DEVI W/O SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
238 Nadaun HP-03-005-164-00984200/251
(BHUMPAL) 		1303005164NRG24161220230172399 22/12/2023 ASHA KUMARI 1303005164WL009516 ASHA KUMARI 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845498 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Nadaun HP-03-005-164-00984200/319
(BHUMPAL) 		1303005164NRG24161220230172400 22/12/2023 RANJANA 1303005164WL009516 RANJANA 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845250 RANJNA W/O SH SUKHDEV PUNJAB NATIONAL BANK(508568)
240 Nadaun HP-03-005-164-00984200/78
(BHUMPAL) 		1303005164NRG24161220230172401 22/12/2023 SEEMA DEVI 1303005164WL009516 SEEMA DEVI 00354 PUNB0114300 1792 1792 Processed 01/02/2024 9909845255 SEEMA DEVI WO SH MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
241 Nadaun HP-03-005-207-01006600/334
(SAPROH) 		1303005207NRG24201220230178807 22/12/2023 KIRAN BALA 1303005207WL009844 KIRAN BALA 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845253 KIRAN BALA W/ORAJESH KAUSHAL PUNJAB NATIONAL BANK(508568)
242 Nadaun HP-03-005-207-01006900/37-C
(SAPROH) 		1303005000NRG24201220230182302 22/12/2023 SUMISHTA KUMARI 1303005WL010007 SUMISHTA KUMARI 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845257 SUMISHTA KUMARI W/O MILAP CHAND PUNJAB NATIONAL BANK(508568)
243 Nadaun HP-03-005-207-01009100/130-C
(SAPROH) 		1303005207NRG24201220230178823 22/12/2023 RAJ KUMAR 1303005207WL009844 RAJ KUMAR 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845496 RAJ KUMAR S/O KISHAN CHAND CHAND PUNJAB NATIONAL BANK(508568)
244 Nadaun HP-03-005-207-01009100/506
(SAPROH) 		1303005207NRG24201220230178827 22/12/2023 Priya 1303005207WL009844 Priya 00354 PUNB0114300 2240 2240 Processed 01/02/2024 9909845252 PRIYA D/O SH.ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 24192 24192
245 Nadaun HP-03-005-152-00969700/267-C
(AMLEHAD) 		1303005182NRG24161220230172349 22/12/2023 Parveen Kumari 1303005182WL009515 Parveen Kumari 00354 PUNB0641500 3136 3136 Processed 01/02/2024 9909845218 PARVEEN KUMARI W/OPARKESH CHAND PUNJAB NATIONAL BANK(508568)
246 Nadaun HP-03-005-152-00969900/204-C
(AMLEHAD) 		1303005152NRG24191220230175426 22/12/2023 Kamlesh Kumari 1303005152WL009679 Kamlesh Kumari 00354 PUNB0641500 672 672 Processed 01/02/2024 9909845183 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
247 Nadaun HP-03-005-169-01009400/94
(FASTE) 		1303005169NRG24181220230174561 22/12/2023 Rekha Devi 1303005169WL009629 Rekha Devi 00354 PUNB0641500 1568 1568 Processed 01/02/2024 9909845207 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
248 Nadaun HP-03-005-182-00970300/400
(KALOOR) 		1303005182NRG24161220230172366 22/12/2023 saroj 1303005182WL009515 saroj 00354 PUNB0641500 2688 2688 Processed 01/02/2024 9909845198 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nadaun HP-03-005-182-00970300/423
(KALOOR) 		1303005182NRG24161220230172367 22/12/2023 Indu Bala 1303005182WL009515 Indu Bala 00354 PUNB0641500 2688 2688 Processed 01/02/2024 9909845204 INDU BALA PUNJAB NATIONAL BANK(508568)
250 Nadaun HP-03-005-188-00971800/209
(KOHLA) 		1303005188NRG24201220230178409 22/12/2023 Pushpa Devi 1303005188WL009832 Pushpa Devi 00354 PUNB0641500 2912 2912 Processed 01/02/2024 9909845150 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
251 Nadaun HP-03-005-188-00971800/226
(KOHLA) 		1303005188NRG24181220230173362 22/12/2023 Mamta Devi 1303005188WL009557 Mamta Devi 00354 PUNB0641500 2839 2839 Processed 01/02/2024 9909845173 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Nadaun HP-03-005-188-00971800/252
(KOHLA) 		1303005188NRG24201220230178410 22/12/2023 Anju bala 1303005188WL009832 Anju bala 00354 PUNB0641500 3360 3360 Processed 01/02/2024 9909845168 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nadaun HP-03-005-188-00971800/272
(KOHLA) 		1303005188NRG24201220230178411 22/12/2023 Anita devi 1303005188WL009832 Anita devi 00354 PUNB0641500 3360 3360 Processed 01/02/2024 9909845200 ANITA KUMARI W/O SH DIPASH KUMAR PUNJAB NATIONAL BANK(508568)
254 Nadaun HP-03-005-188-00971800/276
(KOHLA) 		1303005188NRG24201220230178412 22/12/2023 Ramna devi 1303005188WL009832 Ramna devi 00354 PUNB0641500 3360 3360 Processed 01/02/2024 9909845158 RAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nadaun HP-03-005-188-00971800/285
(KOHLA) 		1303005188NRG24201220230178413 22/12/2023 sushma devi 1303005188WL009832 sushma devi 00354 PUNB0641500 3360 3360 Processed 01/02/2024 9909845169 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nadaun HP-03-005-188-00971800/384
(KOHLA) 		1303005188NRG24181220230173365 22/12/2023 santosh 1303005188WL009557 santosh 00354 PUNB0641500 2839 2839 Processed 01/02/2024 9909845178 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 32782 32782
257 Nadaun HP-03-005-206-00988600/457-C
(SANAHI) 		1303005206NRG24181220230172942 22/12/2023 Reenu 1303005206WL009536 Reenu 00354 PUNB0993700 3360 3360 Processed 01/02/2024 9909845248 MISS REENU STATE BANK OF INDIA(508548)
SubTotal 3360 3360
258 Nadaun HP-03-005-152-00969700/267-C
(AMLEHAD) 		1303005182NRG24161220230172348 22/12/2023 Parkash Chand 1303005182WL009515 Parkash Chand 00415 SBIN0006269 3136 3136 Processed 02/02/2024 9909845098 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
259 Nadaun HP-03-005-152-00969900/328
(AMLEHAD) 		1303005152NRG24191220230175434 22/12/2023 Kamla Devi 1303005152WL009679 Kamla Devi 00415 SBIN0006269 3360 3360 Rejected 01/02/2024 9909845454 Account closed
260 Nadaun HP-03-005-152-00969900/374
(AMLEHAD) 		1303005152NRG24191220230175439 22/12/2023 Rajni Devi 1303005152WL009679 Rajni Devi 00415 SBIN0006269 3360 3360 Processed 01/02/2024 9909845456 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
261 Nadaun HP-03-005-152-00969900/437
(AMLEHAD) 		1303005152NRG24191220230175444 22/12/2023 Rohit Kumar 1303005152WL009679 Rohit Kumar 00415 SBIN0006269 3360 3360 Processed 01/02/2024 9909845107 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
262 Nadaun HP-03-005-152-00969900/437
(AMLEHAD) 		1303005152NRG24191220230175443 22/12/2023 Sunita Devi 1303005152WL009679 Sunita Devi 00415 SBIN0006269 3360 3360 Processed 01/02/2024 9909845455 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
263 Nadaun HP-03-005-182-00969600/169-A
(KALOOR) 		1303005182NRG24161220230172350 22/12/2023 Rama kumari 1303005182WL009515 Rama kumari 00415 SBIN0006269 3136 3136 Processed 01/02/2024 9909845513 MRS RAMA RANI STATE BANK OF INDIA(508548)
264 Nadaun HP-03-005-182-00970300/398
(KALOOR) 		1303005182NRG24161220230172365 22/12/2023 nisha 1303005182WL009515 nisha 00415 SBIN0006269 3360 3360 Processed 01/02/2024 9909845461 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 23072 23072
265 Nadaun HP-03-005-154-00987400/15-D
(Badhera) 		1303005000NRG24181220230172971 22/12/2023 Bhagwati devi 1303005WL009539 Bhagwati devi 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845458 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
266 Nadaun HP-03-005-154-00987400/303-D
(Badhera) 		1303005000NRG24181220230172972 22/12/2023 Maya Devi 1303005WL009539 Maya Devi 00415 SBIN0007300 2688 2688 Processed 01/02/2024 9909845463 MRS MAYA DEVI STATE BANK OF INDIA(508548)
267 Nadaun HP-03-005-154-00987400/440-B
(Badhera) 		1303005000NRG24181220230172973 22/12/2023 Ruchi sharma 1303005WL009539 Ruchi sharma 00415 SBIN0007300 2464 2464 Processed 02/02/2024 9909845432 Miss. ANKITA SHARMA (M) TH MOT RUCHI S THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
268 Nadaun HP-03-005-154-00987600/416-C
(Badhera) 		1303005000NRG24181220230172980 22/12/2023 Neelam kumari 1303005WL009539 Neelam kumari 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845421 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
269 Nadaun HP-03-005-154-00987600/469-B
(Badhera) 		1303005000NRG24181220230172982 22/12/2023 Virender kumar 1303005WL009539 Virender kumar 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845243 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
270 Nadaun HP-03-005-159-00989300/173
(BEHRAD) 		1303005159NRG24201220230180910 22/12/2023 Dev Raj 1303005159WL009932 Dev Raj 00415 SBIN0007300 3360 3360 Processed 01/02/2024 9909845245 MR DEV RAJ STATE BANK OF INDIA(508548)
271 Nadaun HP-03-005-159-00989300/174
(BEHRAD) 		1303005159NRG24201220230180911 22/12/2023 Saroj Kumari 1303005159WL009932 Saroj Kumari 00415 SBIN0007300 3360 3360 Processed 01/02/2024 9909845389 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
272 Nadaun HP-03-005-186-00990400/255-B
(KASHMIR) 		1303005000NRG24191220230177471 22/12/2023 Chanchlo Devi 1303005WL009788 Chanchlo Devi 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845106 CHANCHLO DEVI W/O RAGHU NATH PUNJAB NATIONAL BANK(508568)
273 Nadaun HP-03-005-186-00990400/433-A
(KASHMIR) 		1303005000NRG24191220230177473 22/12/2023 Kanta Devi 1303005WL009788 Kanta Devi 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845105 KANTA DEVI PUNJAB NATIONAL BANK(508568)
274 Nadaun HP-03-005-186-00990400/86-C
(KASHMIR) 		1303005000NRG24191220230177474 22/12/2023 Pinki Devi 1303005WL009788 Pinki Devi 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845445 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Nadaun HP-03-005-197-00991000/394
(MANSAI) 		1303005197NRG24201220230181987 22/12/2023 Tara Ali 1303005197WL009986 Tara Ali 00415 SBIN0007300 1344 1344 Processed 01/02/2024 9909845405 TARA ALI HDFC BANK LTD(607152)
276 Nadaun HP-03-005-201-00992200/164-B
(PANYALI) 		1303005000NRG24191220230177449 22/12/2023 sarla devi 1303005WL009787 sarla devi 00415 SBIN0007300 224 224 Processed 01/02/2024 9909845465 MRS SARLA DEVI STATE BANK OF INDIA(508548)
277 Nadaun HP-03-005-201-00992200/168-B
(PANYALI) 		1303005000NRG24191220230177450 22/12/2023 santosh 1303005WL009787 santosh 00415 SBIN0007300 2688 2688 Processed 01/02/2024 9909845462 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
278 Nadaun HP-03-005-201-00992200/245-B
(PANYALI) 		1303005201NRG24181220230173390 22/12/2023 Suman Lata 1303005201WL009559 Suman Lata 00415 SBIN0007300 2688 2688 Processed 02/02/2024 9909845437 Miss. TANVI BANYAL TH MOT SUMAN LATA W/ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
279 Nadaun HP-03-005-206-00988000/369-C
(SANAHI) 		1303005000NRG24181220230173119 22/12/2023 Jaya devi 1303005WL009543 Jaya devi 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845411 MRS JAYA DEVI STATE BANK OF INDIA(508548)
280 Nadaun HP-03-005-206-00988600/150-C
(SANAHI) 		1303005206NRG24181220230172867 22/12/2023 ARCHNA DEVI 1303005206WL009531 ARCHNA DEVI 00415 SBIN0007300 3360 3360 Processed 01/02/2024 9909845244 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
281 Nadaun HP-03-005-206-00988600/30-C
(SANAHI) 		1303005206NRG24181220230172873 22/12/2023 OM DAI 1303005206WL009531 OM DAI 00415 SBIN0007300 3360 3360 Processed 01/02/2024 9909845428 OM DEI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Nadaun HP-03-005-206-00988600/350-C
(SANAHI) 		1303005000NRG24181220230173125 22/12/2023 vandna kumari 1303005WL009543 vandna kumari 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845442 MRS BANDNA KUMARI STATE BANK OF INDIA(508548)
283 Nadaun HP-03-005-206-00988600/456-C
(SANAHI) 		1303005206NRG24181220230172877 22/12/2023 Taro Devi 1303005206WL009531 Taro Devi 00415 SBIN0007300 3360 3360 Processed 01/02/2024 9909845246 TARO DEVI WO THAKUR CHAND STATE BANK OF INDIA(508548)
284 Nadaun HP-03-005-206-00988700/373-C
(SANAHI) 		1303005000NRG24181220230173129 22/12/2023 Suman lata 1303005WL009543 Suman lata 00415 SBIN0007300 2912 2912 Processed 01/02/2024 9909845444 MRS SUMAN LATA STATE BANK OF INDIA(508548)
SubTotal 55104 55104
285 Nadaun HP-03-005-166-01012700/132-B
(CHOUDU) 		1303005166NRG24191220230176840 22/12/2023 Rishu Kumar 1303005166WL009749 Rishu Kumar 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845450 MR RISHU KUMAR STATE BANK OF INDIA(508548)
286 Nadaun HP-03-005-166-01012700/132-B
(CHOUDU) 		1303005166NRG24191220230176839 22/12/2023 SUNITA DEVI 1303005166WL009749 SUNITA DEVI 00415 SBIN0007458 2240 2240 Processed 02/02/2024 9909845436 Mr. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
287 Nadaun HP-03-005-166-01012800/432
(CHOUDU) 		1303005166NRG24191220230176851 22/12/2023 Keseri Devi 1303005166WL009749 Keseri Devi 00415 SBIN0007458 1568 1568 Processed 02/02/2024 9909845505 Mrs. KESRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
288 Nadaun HP-03-005-166-01012800/436
(CHOUDU) 		1303005166NRG24191220230176852 22/12/2023 Neema Devi 1303005166WL009749 Neema Devi 00415 SBIN0007458 1568 1568 Processed 01/02/2024 9909845430 MRS NEEMA KUMARI STATE BANK OF INDIA(508548)
289 Nadaun HP-03-005-166-01012800/437
(CHOUDU) 		1303005166NRG24191220230176853 22/12/2023 Rekha Devi 1303005166WL009749 Rekha Devi 00415 SBIN0007458 1568 1568 Processed 01/02/2024 9909845506 MRS REKHA DEVI STATE BANK OF INDIA(508548)
290 Nadaun HP-03-005-169-01008800/187
(FASTE) 		1303005169NRG24181220230174553 22/12/2023 manorma devi 1303005169WL009629 manorma devi 00415 SBIN0007458 2912 2912 Processed 01/02/2024 9909845429 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
291 Nadaun HP-03-005-169-01008800/187
(FASTE) 		1303005169NRG24181220230174552 22/12/2023 surinder singh 1303005169WL009629 surinder singh 00415 SBIN0007458 3136 3136 Processed 02/02/2024 9909845404 Shri SURENDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
292 Nadaun HP-03-005-169-01008800/281
(FASTE) 		1303005169NRG24181220230174554 22/12/2023 Neha Kumari 1303005169WL009629 Neha Kumari 00415 SBIN0007458 2912 2912 Processed 01/02/2024 9909845512 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
293 Nadaun HP-03-005-169-01008800/331
(FASTE) 		1303005169NRG24181220230174555 22/12/2023 Rekha Kumari 1303005169WL009629 Rekha Kumari 00415 SBIN0007458 3136 3136 Processed 01/02/2024 9909845420 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
294 Nadaun HP-03-005-169-01009000/115
(FASTE) 		1303005169NRG24181220230174556 22/12/2023 Puran singh 1303005169WL009629 Puran singh 00415 SBIN0007458 1568 1568 Processed 01/02/2024 9909845391 MR PURAN CHAND STATE BANK OF INDIA(508548)
295 Nadaun HP-03-005-169-01009800/19-C
(FASTE) 		1303005169NRG24181220230174567 22/12/2023 JAWAHAR LAL 1303005169WL009629 JAWAHAR LAL 00415 SBIN0007458 1568 1568 Processed 01/02/2024 9909845495 MRS SARLA DEVI STATE BANK OF INDIA(508548)
296 Nadaun HP-03-005-169-01009900/104
(FASTE) 		1303005169NRG24181220230174574 22/12/2023 seema devi 1303005169WL009629 seema devi 00415 SBIN0007458 1792 1792 Processed 01/02/2024 9909845435 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
297 Nadaun HP-03-005-204-01005200/171
(RAIL) 		1303005000NRG24201220230182313 22/12/2023 ANITA KUMARI 1303005WL010008 ANITA KUMARI 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845101 ANITA KUMARI HIMACHAL GRAMIN BANK(607140)
298 Nadaun HP-03-005-204-01005200/245
(RAIL) 		1303005000NRG24201220230182314 22/12/2023 AMITA RANI 1303005WL010008 AMITA RANI 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845434 MRS AMITA RANI STATE BANK OF INDIA(508548)
299 Nadaun HP-03-005-207-01006900/330
(SAPROH) 		1303005207NRG24201220230178808 22/12/2023 CHARAN SINGH 1303005207WL009844 CHARAN SINGH 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845418 CHARAN SINGH HDFC BANK LTD(607152)
300 Nadaun HP-03-005-207-01006900/330
(SAPROH) 		1303005207NRG24201220230178809 22/12/2023 SUSHMA DEVI 1303005207WL009844 SUSHMA DEVI 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845419 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nadaun HP-03-005-207-01007000/51-C
(SAPROH) 		1303005000NRG24201220230182303 22/12/2023 KUSHLA DEVI 1303005WL010007 KUSHLA DEVI 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845414 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
302 Nadaun HP-03-005-207-01007100/163
(SAPROH) 		1303005210NRG24201220230182443 22/12/2023 REENA DEVI 1303005210WL010011 REENA DEVI 00415 SBIN0007458 883 883 Processed 01/02/2024 9909845459 MRS REENA KUMARI STATE BANK OF INDIA(508548)
303 Nadaun HP-03-005-207-01007100/389
(SAPROH) 		1303005210NRG24201220230182447 22/12/2023 SAVITRI DEVI 1303005210WL010011 SAVITRI DEVI 00415 SBIN0007458 1545 1545 Processed 01/02/2024 9909845510 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
304 Nadaun HP-03-005-207-01007100/424
(SAPROH) 		1303005210NRG24201220230182448 22/12/2023 SUMNA DEVI 1303005210WL010011 SUMNA DEVI 00415 SBIN0007458 1765 1765 Processed 01/02/2024 9909845433 MR NEK RAM STATE BANK OF INDIA(508548)
305 Nadaun HP-03-005-207-01007100/440
(SAPROH) 		1303005210NRG24201220230182449 22/12/2023 MEERAN DEVI 1303005210WL010011 MEERAN DEVI 00415 SBIN0007458 1765 1765 Processed 01/02/2024 9909845104 MRS MEERAN DEVI STATE BANK OF INDIA(508548)
306 Nadaun HP-03-005-207-01007100/446
(SAPROH) 		1303005210NRG24201220230182450 22/12/2023 CHANCHLA DEVI 1303005210WL010011 CHANCHLA DEVI 00415 SBIN0007458 1765 1765 Processed 01/02/2024 9909845099 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
307 Nadaun HP-03-005-207-01007100/463
(SAPROH) 		1303005210NRG24201220230182451 22/12/2023 RADHA 1303005210WL010011 RADHA 00415 SBIN0007458 1765 1765 Processed 01/02/2024 9909845516 MRS RADHA STATE BANK OF INDIA(508548)
308 Nadaun HP-03-005-207-01007900/145-C
(SAPROH) 		1303005000NRG24211220230183886 22/12/2023 Sudha Devi 1303005WL010077 Sudha Devi 00415 SBIN0007458 1792 1792 Processed 02/02/2024 9909845507 Mrs. SUDHA W/BALDEV SINGH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
309 Nadaun HP-03-005-207-01007900/147-C
(SAPROH) 		1303005000NRG24211220230183888 22/12/2023 SUMANA DEVI 1303005WL010077 SUMANA DEVI 00415 SBIN0007458 1792 1792 Processed 01/02/2024 9909845494 MRS SUMANA KUMARI STATE BANK OF INDIA(508548)
310 Nadaun HP-03-005-207-01009100/138-C
(SAPROH) 		1303005207NRG24201220230178824 22/12/2023 MAYA DEVI 1303005207WL009844 MAYA DEVI 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845259 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nadaun HP-03-005-207-01009100/336
(SAPROH) 		1303005207NRG24201220230178825 22/12/2023 CHANCHLA DEVI 1303005207WL009844 CHANCHLA DEVI 00415 SBIN0007458 2240 2240 Processed 01/02/2024 9909845415 CHANCLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54960 54960
312 Nadaun HP-03-005-152-00969900/299
(AMLEHAD) 		1303005000NRG24211220230183136 22/12/2023 Sunita Devi 1303005WL010042 Sunita Devi 00415 SBIN0009085 2912 2912 Processed 01/02/2024 9909845426 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
313 Nadaun HP-03-005-152-00969900/311
(AMLEHAD) 		1303005152NRG24191220230175433 22/12/2023 Shubham Kumar 1303005152WL009679 Shubham Kumar 00415 SBIN0009085 3360 3360 Processed 01/02/2024 9909845443 SHUBHAM KUMAR HDFC BANK LTD(607152)
314 Nadaun HP-03-005-152-00969900/349
(AMLEHAD) 		1303005000NRG24211220230183140 22/12/2023 Anu Bala 1303005WL010042 Anu Bala 00415 SBIN0009085 3136 3136 Processed 01/02/2024 9909845182 MRS ANU BALA STATE BANK OF INDIA(508548)
315 Nadaun HP-03-005-152-00969900/352
(AMLEHAD) 		1303005000NRG24211220230183141 22/12/2023 Asha Devi 1303005WL010042 Asha Devi 00415 SBIN0009085 3136 3136 Processed 01/02/2024 9909845408 MRS ASHA DEVI STATE BANK OF INDIA(508548)
316 Nadaun HP-03-005-152-00969900/356
(AMLEHAD) 		1303005152NRG24191220230175437 22/12/2023 Shankutla Devi 1303005152WL009679 Shankutla Devi 00415 SBIN0009085 672 672 Processed 01/02/2024 9909845258 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nadaun HP-03-005-152-00969900/383
(AMLEHAD) 		1303005152NRG24191220230175441 22/12/2023 Nisha Devi 1303005152WL009679 Nisha Devi 00415 SBIN0009085 3360 3360 Processed 01/02/2024 9909845410 MR TARSEM KUMAR STATE BANK OF INDIA(508548)
318 Nadaun HP-03-005-152-00969900/39-C
(AMLEHAD) 		1303005000NRG24211220230183143 22/12/2023 Raj Kumari 1303005WL010042 Raj Kumari 00415 SBIN0009085 2912 2912 Processed 01/02/2024 9909845407 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
319 Nadaun HP-03-005-152-00969900/420
(AMLEHAD) 		1303005152NRG24191220230175442 22/12/2023 Anjana Kumari 1303005152WL009679 Anjana Kumari 00415 SBIN0009085 672 672 Processed 01/02/2024 9909845381 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
320 Nadaun HP-03-005-152-00969900/67-C
(AMLEHAD) 		1303005000NRG24211220230183147 22/12/2023 Jang Bahadur 1303005WL010042 Jang Bahadur 00415 SBIN0009085 3136 3136 Processed 01/02/2024 9909845431 MR JANG BAHADUR SINGH STATE BANK OF INDIA(508548)
321 Nadaun HP-03-005-180-00974400/131-B
(JHALAN) 		1303005180NRG24201220230180507 22/12/2023 Savita Devi 1303005180WL009917 Savita Devi 00415 SBIN0009085 2912 2912 Processed 01/02/2024 9909845390 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
322 Nadaun HP-03-005-180-00974400/196
(JHALAN) 		1303005180NRG24201220230182202 22/12/2023 Raksha Devi 1303005180WL010001 Raksha Devi 00415 SBIN0009085 3360 3360 Processed 01/02/2024 9909845380 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
323 Nadaun HP-03-005-180-00975200/260
(JHALAN) 		1303005180NRG24201220230180519 22/12/2023 ANIL KUMAR 1303005180WL009917 ANIL KUMAR 00415 SBIN0009085 2688 2688 Processed 01/02/2024 9909845511 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32256 32256
324 Nadaun HP-03-005-155-01013900/168
(BALDUHAK) 		1303005000NRG24211220230183741 22/12/2023 Salochna Devi 1303005WL010073 Salochna Devi 00415 SBIN0009526 3136 3136 Processed 01/02/2024 9909845261 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
325 Nadaun HP-03-005-155-01013900/171
(BALDUHAK) 		1303005000NRG24211220230184673 22/12/2023 SUDESH KUMARI 1303005WL010116 SUDESH KUMARI 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845269 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
326 Nadaun HP-03-005-155-01013900/174
(BALDUHAK) 		1303005000NRG24211220230184674 22/12/2023 Beejna Devi 1303005WL010116 Beejna Devi 00415 SBIN0009526 1568 1568 Rejected 01/02/2024 9909845492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Nadaun HP-03-005-155-01013900/176
(BALDUHAK) 		1303005000NRG24211220230184675 22/12/2023 Anita Devi 1303005WL010116 Anita Devi 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845394 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
328 Nadaun HP-03-005-155-01013900/179
(BALDUHAK) 		1303005000NRG24211220230184676 22/12/2023 Kanchan Kumari 1303005WL010116 Kanchan Kumari 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845457 MRS KANCHAN KUMARI WO SH KULWANT SINGH STATE BANK OF INDIA(508548)
329 Nadaun HP-03-005-155-01013900/183
(BALDUHAK) 		1303005000NRG24211220230184677 22/12/2023 Sheela Devi 1303005WL010116 Sheela Devi 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845102 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
330 Nadaun HP-03-005-155-01013900/195
(BALDUHAK) 		1303005000NRG24211220230183742 22/12/2023 Asha Rani 1303005WL010073 Asha Rani 00415 SBIN0009526 2016 2016 Processed 01/02/2024 9909845417 MRS ASHA RANI STATE BANK OF INDIA(508548)
331 Nadaun HP-03-005-155-01013900/217
(BALDUHAK) 		1303005000NRG24211220230184678 22/12/2023 Urmila Devi 1303005WL010116 Urmila Devi 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845412 MRS URMILA DEVI STATE BANK OF INDIA(508548)
332 Nadaun HP-03-005-155-01013900/286
(BALDUHAK) 		1303005000NRG24211220230183743 22/12/2023 Neelu Devi 1303005WL010073 Neelu Devi 00415 SBIN0009526 2240 2240 Processed 01/02/2024 9909845446 MRS NEELU DEVI STATE BANK OF INDIA(508548)
333 Nadaun HP-03-005-155-01013900/353
(BALDUHAK) 		1303005000NRG24211220230184680 22/12/2023 Anita Kumari 1303005WL010116 Anita Kumari 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845515 MS ANITA KUMARI STATE BANK OF INDIA(508548)
334 Nadaun HP-03-005-155-01013900/414
(BALDUHAK) 		1303005000NRG24211220230184681 22/12/2023 Soma Devi 1303005WL010116 Soma Devi 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845441 MRS SOMA DEVI STATE BANK OF INDIA(508548)
335 Nadaun HP-03-005-155-01013900/54-B
(BALDUHAK) 		1303005000NRG24211220230184682 22/12/2023 KAMLESH KUMARI 1303005WL010116 KAMLESH KUMARI 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845427 MR AMAR NATH STATE BANK OF INDIA(508548)
336 Nadaun HP-03-005-155-01014000/288
(BALDUHAK) 		1303005000NRG24211220230183744 22/12/2023 Sawarna Devi 1303005WL010073 Sawarna Devi 00415 SBIN0009526 3136 3136 Processed 01/02/2024 9909845268 MRS SAWARNA DEVI STATE BANK OF INDIA(508548)
337 Nadaun HP-03-005-155-01014000/327
(BALDUHAK) 		1303005000NRG24211220230184683 22/12/2023 Sonia Rana 1303005WL010116 Sonia Rana 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845517 SONIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nadaun HP-03-005-155-01014000/330
(BALDUHAK) 		1303005155NRG24181220230173789 22/12/2023 Saroj Kumari 1303005155WL009584 Saroj Kumari 00415 SBIN0009526 2464 2464 Processed 01/02/2024 9909845508 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
339 Nadaun HP-03-005-155-01014000/344
(BALDUHAK) 		1303005155NRG24181220230173790 22/12/2023 Renu Bala 1303005155WL009584 Renu Bala 00415 SBIN0009526 2464 2464 Processed 01/02/2024 9909845413 MRS RENU BALA STATE BANK OF INDIA(508548)
340 Nadaun HP-03-005-155-01014000/417
(BALDUHAK) 		1303005155NRG24181220230173791 22/12/2023 Surinder Kumar 1303005155WL009584 Surinder Kumar 00415 SBIN0009526 2464 2464 Processed 01/02/2024 9909845400 SURENDER KUMAR HDFC BANK LTD(607152)
341 Nadaun HP-03-005-155-01014000/6-B
(BALDUHAK) 		1303005000NRG24211220230183745 22/12/2023 Sawrana Devi 1303005WL010073 Sawrana Devi 00415 SBIN0009526 3136 3136 Processed 01/02/2024 9909845263 MRS SWARNA DEVI STATE BANK OF INDIA(508548)
342 Nadaun HP-03-005-155-01014200/119-B
(BALDUHAK) 		1303005000NRG24211220230183746 22/12/2023 Gudo Devi 1303005WL010073 Gudo Devi 00415 SBIN0009526 2464 2464 Processed 01/02/2024 9909845519 MRS GUDO DEVI STATE BANK OF INDIA(508548)
343 Nadaun HP-03-005-155-01014200/18-B
(BALDUHAK) 		1303005000NRG24211220230183747 22/12/2023 SAWARAN SINGH 1303005WL010073 SAWARAN SINGH 00415 SBIN0009526 3136 3136 Processed 01/02/2024 9909845392 MR SWARN SINGH STATE BANK OF INDIA(508548)
344 Nadaun HP-03-005-155-01014200/354
(BALDUHAK) 		1303005000NRG24211220230184684 22/12/2023 Rajkumari 1303005WL010116 Rajkumari 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845100 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
345 Nadaun HP-03-005-155-01014200/61-B
(BALDUHAK) 		1303005000NRG24211220230183748 22/12/2023 VINOD KUMAR 1303005WL010073 VINOD KUMAR 00415 SBIN0009526 2464 2464 Processed 01/02/2024 9909845466 MR VINOD KUMAR STATE BANK OF INDIA(508548)
346 Nadaun HP-03-005-155-01014300/86-B
(BALDUHAK) 		1303005000NRG24211220230183749 22/12/2023 Sumna Devi 1303005WL010073 Sumna Devi 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845425 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
347 Nadaun HP-03-005-155-01014300/90-B
(BALDUHAK) 		1303005000NRG24211220230183750 22/12/2023 KISORI LAL 1303005WL010073 KISORI LAL 00415 SBIN0009526 2240 2240 Processed 01/02/2024 9909845262 SHRI KISHORI LAL STATE BANK OF INDIA(508548)
348 Nadaun HP-03-005-155-01014400/49-B
(BALDUHAK) 		1303005000NRG24211220230183751 22/12/2023 JAGDISH CHAND 1303005WL010073 JAGDISH CHAND 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845267 SHRI JAGDISH CHAND STATE BANK OF INDIA(508548)
349 Nadaun HP-03-005-155-01014400/49-B
(BALDUHAK) 		1303005000NRG24211220230183752 22/12/2023 Radha 1303005WL010073 Radha 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845097 MRS RADHA DEVI STATE BANK OF INDIA(508548)
350 Nadaun HP-03-005-155-01014500/93-B
(BALDUHAK) 		1303005000NRG24211220230183753 22/12/2023 Radha Devi 1303005WL010073 Radha Devi 00415 SBIN0009526 2240 2240 Processed 02/02/2024 9909845396 Mr. ( M) ABAY KUMAR THROUGH MOTHER RADHA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
351 Nadaun HP-03-005-155-01014700/100-B
(BALDUHAK) 		1303005000NRG24211220230183754 22/12/2023 Kamla DEvi 1303005WL010073 Kamla DEvi 00415 SBIN0009526 1344 1344 Processed 01/02/2024 9909845397 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
352 Nadaun HP-03-005-155-01014700/12-B
(BALDUHAK) 		1303005155NRG24181220230173815 22/12/2023 DEVI CHAND 1303005155WL009585 DEVI CHAND 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845493 SHRI DEVI CHAND STATE BANK OF INDIA(508548)
353 Nadaun HP-03-005-155-01014700/12-B
(BALDUHAK) 		1303005155NRG24181220230173816 22/12/2023 Rohit Katoch 1303005155WL009585 Rohit Katoch 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845440 MR ROHIT KATOCH STATE BANK OF INDIA(508548)
354 Nadaun HP-03-005-155-01014700/127-B
(BALDUHAK) 		1303005000NRG24211220230183755 22/12/2023 KANTA DEVI 1303005WL010073 KANTA DEVI 00415 SBIN0009526 2016 2016 Processed 01/02/2024 9909845406 MRS KANTA DEVI STATE BANK OF INDIA(508548)
355 Nadaun HP-03-005-155-01014700/131-B
(BALDUHAK) 		1303005000NRG24211220230183756 22/12/2023 ASHA 1303005WL010073 ASHA 00415 SBIN0009526 2016 2016 Processed 01/02/2024 9909845265 SMTASHA KUMARI SMT STATE BANK OF INDIA(508548)
356 Nadaun HP-03-005-155-01014700/151-B
(BALDUHAK) 		1303005000NRG24211220230183757 22/12/2023 BEENA DEVI 1303005WL010073 BEENA DEVI 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845416 MRS VEENA DEVI STATE BANK OF INDIA(508548)
357 Nadaun HP-03-005-155-01014700/156
(BALDUHAK) 		1303005155NRG24181220230173792 22/12/2023 Pyar Chand 1303005155WL009584 Pyar Chand 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845260 MR PIYAR CHAND SEHRA STATE BANK OF INDIA(508548)
358 Nadaun HP-03-005-155-01014700/186
(BALDUHAK) 		1303005000NRG24211220230183758 22/12/2023 RAJO DEVI 1303005WL010073 RAJO DEVI 00415 SBIN0009526 2240 2240 Processed 01/02/2024 9909845266 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Nadaun HP-03-005-155-01014700/236
(BALDUHAK) 		1303005155NRG24181220230173794 22/12/2023 Sanjota Kumari 1303005155WL009584 Sanjota Kumari 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845449 MRS SANJOTA KUMARI STATE BANK OF INDIA(508548)
360 Nadaun HP-03-005-155-01014700/236
(BALDUHAK) 		1303005155NRG24181220230173793 22/12/2023 Vijay KUmar 1303005155WL009584 Vijay KUmar 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845270 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
361 Nadaun HP-03-005-155-01014700/322
(BALDUHAK) 		1303005155NRG24181220230173817 22/12/2023 Poonam Rani 1303005155WL009585 Poonam Rani 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845460 MRS PUNAM RANI STATE BANK OF INDIA(508548)
362 Nadaun HP-03-005-155-01014700/455
(BALDUHAK) 		1303005155NRG24181220230173795 22/12/2023 Raghubir Singh 1303005155WL009584 Raghubir Singh 00415 SBIN0009526 2464 2464 Processed 01/02/2024 9909845491 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
363 Nadaun HP-03-005-155-01014700/80-B
(BALDUHAK) 		1303005000NRG24211220230183759 22/12/2023 NIRMALA DEVI 1303005WL010073 NIRMALA DEVI 00415 SBIN0009526 2016 2016 Processed 01/02/2024 9909845393 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
364 Nadaun HP-03-005-155-01014700/82-B
(BALDUHAK) 		1303005000NRG24211220230183760 22/12/2023 RANJANA KUMARI 1303005WL010073 RANJANA KUMARI 00415 SBIN0009526 1792 1792 Processed 01/02/2024 9909845264 RANJNA KUMARI CHOUHA STATE BANK OF INDIA(508548)
365 Nadaun HP-03-005-155-01014800/266
(BALDUHAK) 		1303005155NRG24181220230173798 22/12/2023 Pavna Kumari 1303005155WL009584 Pavna Kumari 00415 SBIN0009526 2688 2688 Processed 01/02/2024 9909845103 PURAN CHAND PAWAN KUMARI STATE BANK OF INDIA(508548)
366 Nadaun HP-03-005-155-01014800/266
(BALDUHAK) 		1303005155NRG24181220230173797 22/12/2023 Puran Chand 1303005155WL009584 Puran Chand 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845096 PURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nadaun HP-03-005-155-01014800/312
(BALDUHAK) 		1303005155NRG24181220230173799 22/12/2023 Kusum Lata 1303005155WL009584 Kusum Lata 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845395 MR KUSUM LATA STATE BANK OF INDIA(508548)
368 Nadaun HP-03-005-155-01014800/313
(BALDUHAK) 		1303005155NRG24181220230173800 22/12/2023 Jyoti Devi 1303005155WL009584 Jyoti Devi 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845439 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
369 Nadaun HP-03-005-155-01014800/348
(BALDUHAK) 		1303005155NRG24181220230173801 22/12/2023 KAUSHLYA DEVI 1303005155WL009584 KAUSHLYA DEVI 00415 SBIN0009526 2912 2912 Processed 01/02/2024 9909845438 MR SHRISTI RANA STATE BANK OF INDIA(508548)
SubTotal 119168 119168
370 Nadaun HP-03-005-155-01014800/305-A
(BALDUHAK) 		1303005000NRG24211220230183761 22/12/2023 KAKA RAM 1303005WL010073 KAKA RAM 00462 UCBA0001184 2688 2688 Processed 01/02/2024 9909845285 MR KAKA GHASITARAM RAM STATE BANK OF INDIA(508548)
371 Nadaun HP-03-005-181-01000900/539
(JOLE SAPPAR) 		1303005181NRG24191220230176280 22/12/2023 KIRAN BALA 1303005181WL009720 KIRAN BALA 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845279 KIRAN BALA UCO BANK(607066)
372 Nadaun HP-03-005-203-01004600/240
(PUTDIYAL) 		1303005000NRG24211220230183182 22/12/2023 Vipan Kumar 1303005WL010043 Vipan Kumar 00462 UCBA0001184 2464 2464 Processed 01/02/2024 9909845286 VIPAN KUMAR S/O LAL CHAND UCO BANK(607066)
373 Nadaun HP-03-005-203-01004600/246
(PUTDIYAL) 		1303005000NRG24211220230183185 22/12/2023 Vandna Devi 1303005WL010043 Vandna Devi 00462 UCBA0001184 1792 1792 Processed 01/02/2024 9909845280 BANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Nadaun HP-03-005-203-01004600/250
(PUTDIYAL) 		1303005000NRG24211220230183186 22/12/2023 Seema Devi 1303005WL010043 Seema Devi 00462 UCBA0001184 2464 2464 Processed 01/02/2024 9909845287 SEEMA DEVI UCO BANK(607066)
375 Nadaun HP-03-005-204-01005800/261
(RAIL) 		1303005000NRG24201220230182324 22/12/2023 SUNITA KUMARI 1303005WL010008 SUNITA KUMARI 00462 UCBA0001184 2240 2240 Processed 01/02/2024 9909845489 SUNITA KUMARI UCO BANK(607066)
376 Nadaun HP-03-005-204-01005800/83
(RAIL) 		1303005000NRG24201220230182325 22/12/2023 Neelam Kumari 1303005WL010008 Neelam Kumari 00462 UCBA0001184 2240 2240 Processed 01/02/2024 9909845273 NEELAM KUMARI UCO BANK(607066)
377 Nadaun HP-03-005-205-01001800/430
(RANGAS) 		1303005205NRG24181220230173248 22/12/2023 Rekha 1303005205WL009549 Rekha 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845281 REKHA UCO BANK(607066)
378 Nadaun HP-03-005-205-01001900/138
(RANGAS) 		1303005205NRG24181220230173256 22/12/2023 Reena Devi 1303005205WL009549 Reena Devi 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845283 REENA KUMARI UCO BANK(607066)
379 Nadaun HP-03-005-205-01001900/188
(RANGAS) 		1303005205NRG24181220230173260 22/12/2023 Dharshna Devi 1303005205WL009549 Dharshna Devi 00462 UCBA0001184 1792 1792 Processed 02/02/2024 9909845272 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
380 Nadaun HP-03-005-205-01001900/23
(RANGAS) 		1303005205NRG24181220230173262 22/12/2023 Nasar Deen 1303005205WL009549 Nasar Deen 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845271 NASAR DEEN UCO BANK(607066)
381 Nadaun HP-03-005-205-01001900/278
(RANGAS) 		1303005205NRG24181220230173266 22/12/2023 Mustak Mohammad 1303005205WL009549 Mustak Mohammad 00462 UCBA0001184 3360 3360 Processed 02/02/2024 9909845487 Mrs. SAMEENA .. THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
382 Nadaun HP-03-005-205-01001900/315
(RANGAS) 		1303005205NRG24181220230173205 22/12/2023 Reena Rani 1303005205WL009547 Reena Rani 00462 UCBA0001184 1120 1120 Processed 01/02/2024 9909845490 REENA RANI UCO BANK(607066)
383 Nadaun HP-03-005-205-01001900/323
(RANGAS) 		1303005205NRG24181220230173206 22/12/2023 Ishro Devi 1303005205WL009547 Ishro Devi 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845291 ISHRO DEVI UCO BANK(607066)
384 Nadaun HP-03-005-205-01001900/323
(RANGAS) 		1303005205NRG24181220230173207 22/12/2023 Sansar Chand 1303005205WL009547 Sansar Chand 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845488 SANSAR CHAND UCO BANK(607066)
385 Nadaun HP-03-005-205-01001900/366
(RANGAS) 		1303005205NRG24181220230173177 22/12/2023 Kamla Devi 1303005205WL009546 Kamla Devi 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845282 KAMLA DEVI UCO BANK(607066)
386 Nadaun HP-03-005-205-01001900/96
(RANGAS) 		1303005205NRG24181220230173209 22/12/2023 Meenu Devi 1303005205WL009547 Meenu Devi 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845278 MEENU DEVI UCO BANK(607066)
387 Nadaun HP-03-005-205-01002200/380
(RANGAS) 		1303005205NRG24181220230173269 22/12/2023 Pooja Devi 1303005205WL009549 Pooja Devi 00462 UCBA0001184 1792 1792 Processed 01/02/2024 9909845288 POOJA DEVI W/O ARUN KUMAR UCO BANK(607066)
388 Nadaun HP-03-005-205-01002300/353
(RANGAS) 		1303005205NRG24181220230173272 22/12/2023 Pooja Devi 1303005205WL009549 Pooja Devi 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845274 POOJA DEVI UCO BANK(607066)
389 Nadaun HP-03-005-205-01002300/462
(RANGAS) 		1303005205NRG24181220230173211 22/12/2023 Rajesh Kumar 1303005205WL009547 Rajesh Kumar 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845277 RAJESH KUMAR ICICI BANK LTD(508534)
390 Nadaun HP-03-005-205-01002300/463
(RANGAS) 		1303005205NRG24181220230173213 22/12/2023 Anu Radha 1303005205WL009547 Anu Radha 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845276 ANURADHA UCO BANK(607066)
391 Nadaun HP-03-005-205-01002300/463
(RANGAS) 		1303005205NRG24181220230173212 22/12/2023 Ashok kumar 1303005205WL009547 Ashok kumar 00462 UCBA0001184 3360 3360 Processed 01/02/2024 9909845275 ASHOK KUMAR UCO BANK(607066)
392 Nadaun HP-03-005-206-00988700/11-C
(SANAHI) 		1303005000NRG24181220230173126 22/12/2023 Urmila devi 1303005WL009543 Urmila devi 00462 UCBA0001184 2912 2912 Processed 01/02/2024 9909845290 URMILA DEVI UCO BANK(607066)
393 Nadaun HP-03-005-206-00988700/7-C
(SANAHI) 		1303005000NRG24181220230173132 22/12/2023 SHIMRO DEVI 1303005WL009543 SHIMRO DEVI 00462 UCBA0001184 896 896 Processed 01/02/2024 9909845289 SIMRO DEVI UCO BANK(607066)
394 Nadaun HP-03-005-207-01007600/466
(SAPROH) 		1303005000NRG24211220230183885 22/12/2023 SUNITA KUMARI 1303005WL010077 SUNITA KUMARI 00462 UCBA0001184 1792 1792 Processed 01/02/2024 9909845284 SUNITA KUMARI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 67872 67872
395 Nadaun HP-03-005-186-00990400/117-C
(KASHMIR) 		1303005000NRG24191220230177445 22/12/2023 santosh 1303005WL009787 santosh 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845294 SANTOSH KUMARI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
396 Nadaun HP-03-005-186-00990400/132-C
(KASHMIR) 		1303005000NRG24191220230177467 22/12/2023 tara 1303005WL009788 tara 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845295 TARA DEVI W/O NIKKA RAM HIMACHAL GRAMIN BANK(607140)
397 Nadaun HP-03-005-186-00990400/216-C
(KASHMIR) 		1303005000NRG24191220230177468 22/12/2023 geeta devi 1303005WL009788 geeta devi 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845300 GEETA DEVI W/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
398 Nadaun HP-03-005-186-00990400/250
(KASHMIR) 		1303005000NRG24191220230177470 22/12/2023 Reena Devi 1303005WL009788 Reena Devi 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845316 REENA DEVI WO RAJESH KUMAR UCO BANK(607066)
399 Nadaun HP-03-005-186-00990400/273-C
(KASHMIR) 		1303005000NRG24191220230177472 22/12/2023 meera devi 1303005WL009788 meera devi 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845308 MEERA DEVI WO DESHVIR SINGH UCO BANK(607066)
400 Nadaun HP-03-005-186-00990400/311-B
(KASHMIR) 		1303005000NRG24191220230177446 22/12/2023 Soma devi 1303005WL009787 Soma devi 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845483 SOMA DEVI UCO BANK(607066)
401 Nadaun HP-03-005-186-00990400/92-C
(KASHMIR) 		1303005000NRG24191220230177447 22/12/2023 brinder 1303005WL009787 brinder 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845485 VIRENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nadaun HP-03-005-186-00990400/93-c
(KASHMIR) 		1303005000NRG24191220230177448 22/12/2023 nilam 1303005WL009787 nilam 00462 UCBA0001539 2912 2912 Processed 01/02/2024 9909845298 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nadaun HP-03-005-197-00978400/125-C
(MANSAI) 		1303005197NRG24201220230181967 22/12/2023 Promlia Devi 1303005197WL009986 Promlia Devi 00462 UCBA0001539 2240 2240 Processed 01/02/2024 9909845303 PROMILA DEVI W/O SUNIL KUMAR UCO BANK(607066)
404 Nadaun HP-03-005-197-00978400/205
(MANSAI) 		1303005197NRG24201220230181971 22/12/2023 Seetla Devi 1303005197WL009986 Seetla Devi 00462 UCBA0001539 2240 2240 Processed 01/02/2024 9909845304 SHEETLA DEVI UCO BANK(607066)
405 Nadaun HP-03-005-197-00978500/108-C
(MANSAI) 		1303005000NRG24211220230183943 22/12/2023 DEV RA J 1303005WL010081 DEV RA J 00462 UCBA0001539 3234 3234 Processed 01/02/2024 9909845296 DEV RAJ UCO BANK(607066)
406 Nadaun HP-03-005-197-00978500/186
(MANSAI) 		1303005000NRG24211220230183944 22/12/2023 Santosh Kumari 1303005WL010081 Santosh Kumari 00462 UCBA0001539 3234 3234 Processed 02/02/2024 9909845301 Mr. LALIT DARHI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
407 Nadaun HP-03-005-197-00990700/312
(MANSAI) 		1303005000NRG24201220230181197 22/12/2023 Raksha Devi 1303005WL009940 Raksha Devi 00462 UCBA0001539 2240 2240 Processed 01/02/2024 9909845315 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nadaun HP-03-005-197-00990800/109-C
(MANSAI) 		1303005197NRG24201220230181974 22/12/2023 TILAK RAJ 1303005197WL009986 TILAK RAJ 00462 UCBA0001539 2240 2240 Processed 01/02/2024 9909845297 TILAK RAJ UCO BANK(607066)
409 Nadaun HP-03-005-197-00990800/462
(MANSAI) 		1303005197NRG24201220230181976 22/12/2023 Rajni Sharma 1303005197WL009986 Rajni Sharma 00462 UCBA0001539 2240 2240 Processed 01/02/2024 9909845310 MISS RAJNI SHARMA DO SH SUDESH SHARMA STATE BANK OF INDIA(508548)
410 Nadaun HP-03-005-197-00990900/208
(MANSAI) 		1303005000NRG24201220230181198 22/12/2023 Tamna Devi 1303005WL009940 Tamna Devi 00462 UCBA0001539 1568 1568 Processed 01/02/2024 9909845302 TAMANA SHARMA UCO BANK(607066)
411 Nadaun HP-03-005-197-00990900/262
(MANSAI) 		1303005197NRG24201220230181977 22/12/2023 Rajni Devi 1303005197WL009986 Rajni Devi 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845309 RAJNI DEVI UCO BANK(607066)
412 Nadaun HP-03-005-197-00990900/295
(MANSAI) 		1303005197NRG24201220230181978 22/12/2023 Dev Raj 1303005197WL009986 Dev Raj 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845486 DEV RAJ UCO BANK(607066)
413 Nadaun HP-03-005-197-00990900/50-C
(MANSAI) 		1303005197NRG24201220230181979 22/12/2023 SURJEET KUMAR 1303005197WL009986 SURJEET KUMAR 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845293 SURJIT KUMAR UCO BANK(607066)
414 Nadaun HP-03-005-197-00990900/86-C
(MANSAI) 		1303005197NRG24201220230181981 22/12/2023 AMRIT LAL 1303005197WL009986 AMRIT LAL 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845292 AMRIT LAL UCO BANK(607066)
415 Nadaun HP-03-005-197-00991000/188
(MANSAI) 		1303005000NRG24201220230181199 22/12/2023 Prithvi Chand 1303005WL009940 Prithvi Chand 00462 UCBA0001539 2464 2464 Processed 01/02/2024 9909845306 PRITHVI SINGH UCO BANK(607066)
416 Nadaun HP-03-005-197-00991000/271
(MANSAI) 		1303005000NRG24201220230181200 22/12/2023 Prem Lata 1303005WL009940 Prem Lata 00462 UCBA0001539 1792 1792 Processed 01/02/2024 9909845299 PREM LATA WO PARSHOTAM CHAND UCO BANK(607066)
417 Nadaun HP-03-005-197-00991000/287
(MANSAI) 		1303005197NRG24201220230181982 22/12/2023 Rasad Ali 1303005197WL009986 Rasad Ali 00462 UCBA0001539 1344 1344 Processed 01/02/2024 9909845307 RASHAD ALI UCO BANK(607066)
418 Nadaun HP-03-005-197-00991000/287
(MANSAI) 		1303005197NRG24201220230181983 22/12/2023 Saleem Bibi 1303005197WL009986 Saleem Bibi 00462 UCBA0001539 1344 1344 Processed 01/02/2024 9909845312 SALEEM BIBI UCO BANK(607066)
419 Nadaun HP-03-005-197-00991000/288
(MANSAI) 		1303005197NRG24201220230181984 22/12/2023 Imran Mohmamd 1303005197WL009986 Imran Mohmamd 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845313 IMRAN MOHMMAD UCO BANK(607066)
420 Nadaun HP-03-005-197-00991000/315
(MANSAI) 		1303005197NRG24201220230181986 22/12/2023 NAJMA 1303005197WL009986 NAJMA 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845311 NAJMA BEGUM UCO BANK(607066)
421 Nadaun HP-03-005-197-00991000/331
(MANSAI) 		1303005000NRG24201220230181201 22/12/2023 Rekha Devi 1303005WL009940 Rekha Devi 00462 UCBA0001539 2688 2688 Processed 01/02/2024 9909845305 REKHA DEVI WO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
422 Nadaun HP-03-005-197-00991000/394
(MANSAI) 		1303005197NRG24201220230181988 22/12/2023 Ajmat Bib 1303005197WL009986 Ajmat Bib 00462 UCBA0001539 1120 1120 Processed 01/02/2024 9909845314 AJMAT BIBI UCO BANK(607066)
423 Nadaun HP-03-005-197-00991000/433
(MANSAI) 		1303005197NRG24201220230181989 22/12/2023 Seema Devi 1303005197WL009986 Seema Devi 00462 UCBA0001539 3360 3360 Processed 01/02/2024 9909845317 SEEMA DEVI UCO BANK(607066)
424 Nadaun HP-03-005-197-00991000/69-C
(MANSAI) 		1303005000NRG24201220230181202 22/12/2023 SOMA DEVI 1303005WL009940 SOMA DEVI 00462 UCBA0001539 2688 2688 Processed 01/02/2024 9909845484 SOMA DEVI W/O SOM DUTT UCO BANK(607066)
SubTotal 79492 79492
Total 1085015 1085015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadaun HP1303005_221223APB_FTO_101001 Central Bank Of India CBIN0280424 NADAUN 30167
2 Nadaun HP1303005_221223APB_FTO_101001 Central Bank Of India CBIN0281612 DHANETA 80710
3 Nadaun HP1303005_221223APB_FTO_101001 HDFC Bank HDFC0002936 Nadaun 3136
4 Nadaun HP1303005_221223APB_FTO_101001 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 6048
5 Nadaun HP1303005_221223APB_FTO_101001 HIMACHAL GRAMIN BANK PUNB0HPGB04 HIMACHAL PRADESH GRAMIN BANK DELATH 3234
6 Nadaun HP1303005_221223APB_FTO_101001 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHERARI 2240
7 Nadaun HP1303005_221223APB_FTO_101001 HIMACHAL GRAMIN BANK PUNB0HPGB04 SARSARI 22848
8 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000018 Nadaun 79833
9 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000045 Dhaneta 23520
10 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000046 Galore 34944
11 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000065 Bara 92605
12 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000112 Kangoo 111104
13 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000150 Rangas 55552
14 Nadaun HP1303005_221223APB_FTO_101001 Kangra Central Co-operative Bank KACE0000191 KCCB Manpul 10528
15 Nadaun HP1303005_221223APB_FTO_101001 Punjab National Bank PUNB0089000 SUJANPUR TIRA 896
16 Nadaun HP1303005_221223APB_FTO_101001 Punjab National Bank PUNB0111700 GALORE 35392
17 Nadaun HP1303005_221223APB_FTO_101001 Punjab National Bank PUNB0114300 BHUMPAL 24192
18 Nadaun HP1303005_221223APB_FTO_101001 Punjab National Bank PUNB0641500 NADAUN, DISTT HAMIRPUR 32782
19 Nadaun HP1303005_221223APB_FTO_101001 Punjab National Bank PUNB0993700 KANGOO 3360
20 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0006269 NADAUN 23072
21 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0007300 KANGOO 55104
22 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0007458 BARA 54960
23 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0009085 SERA 32256
24 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0009526 BALDUHAK 107744
25 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0009526 sbi 2688
26 Nadaun HP1303005_221223APB_FTO_101001 State Bank of India SBIN0009526 SBI BANK BALDUHAK 8736
27 Nadaun HP1303005_221223APB_FTO_101001 UCO Bank UCBA0001184 RANGAS 67872
28 Nadaun HP1303005_221223APB_FTO_101001 UCO Bank UCBA0001539 KASHMIR 79492

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