|
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
|
Narkanda
|
HP-09-007-226-01687300/170-A
(BARA GAON)
|
1309007226NRG24220320240752979
|
23/03/2024
|
Anjana
|
1309007226WL030937
|
Anjana
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499471936
|
|
ANJANA VERMA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-226-01687300/171-A
(BARA GAON)
|
1309007226NRG24220320240752980
|
23/03/2024
|
Asha
|
1309007226WL030937
|
Asha
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472008
|
|
ASHA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-226-01687300/176-A
(BARA GAON)
|
1309007226NRG24220320240752981
|
23/03/2024
|
Mula Ram
|
1309007226WL030937
|
Mula Ram
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472024
|
|
MOOL RAJ S/O LT KUMBH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narkanda
|
HP-09-007-226-01687300/370-A
(BARA GAON)
|
1309007226NRG24220320240752982
|
23/03/2024
|
Sapna
|
1309007226WL030937
|
Sapna
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472039
|
|
SAPNA DEVI DO ASHOK KUMAR
|
UCO BANK(607066)
|
|
5
|
Narkanda
|
HP-09-007-226-01687300/778-A
(BARA GAON)
|
1309007226NRG24220320240752985
|
23/03/2024
|
Seema
|
1309007226WL030937
|
Seema
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472033
|
|
SEEMA W/O SOMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-226-01687300/778-A
(BARA GAON)
|
1309007226NRG24220320240752984
|
23/03/2024
|
Som Raj
|
1309007226WL030937
|
Som Raj
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472022
|
|
SOMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narkanda
|
HP-09-007-226-01687300/791
(BARA GAON)
|
1309007226NRG24220320240752986
|
23/03/2024
|
Nisha
|
1309007226WL030937
|
Nisha
|
00354
|
PUNB0126400
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472030
|
|
NISHA WO DES RAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-226-01687400/11
(BARA GAON)
|
1309007226NRG24220320240752995
|
23/03/2024
|
Ramkali
|
1309007226WL030938
|
Ramkali
|
00354
|
PUNB0126400
|
3110
|
3110
|
Processed
|
02/05/2024
|
|
3499472036
|
|
RAMKALI W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narkanda
|
HP-09-007-226-01687400/16-A
(BARA GAON)
|
1309007226NRG24220320240752996
|
23/03/2024
|
Parkesh Chand
|
1309007226WL030938
|
Parkesh Chand
|
00354
|
PUNB0126400
|
3110
|
3110
|
Processed
|
02/05/2024
|
|
3499472023
|
|
PRAKASH CHAND S/O BARYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narkanda
|
HP-09-007-226-01687400/2-A
(BARA GAON)
|
1309007226NRG24220320240752997
|
23/03/2024
|
Pushpa
|
1309007226WL030938
|
Pushpa
|
00354
|
PUNB0126400
|
3110
|
3110
|
Processed
|
02/05/2024
|
|
3499471938
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narkanda
|
HP-09-007-226-01687400/496-A
(BARA GAON)
|
1309007226NRG24220320240752959
|
23/03/2024
|
Bhupinder
|
1309007226WL030935
|
Bhupinder
|
00354
|
PUNB0126400
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3499471927
|
|
BHUPINDER CHAUHAN
|
HDFC BANK LTD(607152)
|
|
12
|
Narkanda
|
HP-09-007-226-01687400/496-A
(BARA GAON)
|
1309007226NRG24220320240752957
|
23/03/2024
|
MR BHAGWAN DASS
|
1309007226WL030935
|
MR BHAGWAN DASS
|
00354
|
PUNB0126400
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3499472012
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narkanda
|
HP-09-007-226-01687400/496-A
(BARA GAON)
|
1309007226NRG24220320240752958
|
23/03/2024
|
MUNNI DEVI
|
1309007226WL030935
|
MUNNI DEVI
|
00354
|
PUNB0126400
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3499471934
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narkanda
|
HP-09-007-226-01687400/613-A
(BARA GAON)
|
1309007226NRG24220320240752960
|
23/03/2024
|
Mr.DHAN SINGH
|
1309007226WL030935
|
Mr.DHAN SINGH
|
00354
|
PUNB0126400
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3499471926
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narkanda
|
HP-09-007-226-01687400/613-A
(BARA GAON)
|
1309007226NRG24220320240752961
|
23/03/2024
|
MRS.BIMLA DEVI
|
1309007226WL030935
|
MRS.BIMLA DEVI
|
00354
|
PUNB0126400
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3499471935
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narkanda
|
HP-09-007-226-01687400/71
(BARA GAON)
|
1309007226NRG24220320240752962
|
23/03/2024
|
BHOOPENDER
|
1309007226WL030935
|
BHOOPENDER
|
00354
|
PUNB0126400
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3499472035
|
|
BHOOP CHAND SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narkanda
|
HP-09-007-226-01687500/426-A
(BARA GAON)
|
1309007226NRG24220320240754860
|
23/03/2024
|
Ajay
|
1309007226WL031133
|
Ajay
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471925
|
|
AJAY VERMA S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narkanda
|
HP-09-007-226-01687500/426-A
(BARA GAON)
|
1309007226NRG24220320240754859
|
23/03/2024
|
Parkash Chand
|
1309007226WL031133
|
Parkash Chand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472011
|
|
PARKASH CHAND SO HEERA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narkanda
|
HP-09-007-226-01687500/427-A
(BARA GAON)
|
1309007226NRG24220320240754861
|
23/03/2024
|
Utra Devi
|
1309007226WL031133
|
Utra Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472007
|
|
UTTRA DEVI WO NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narkanda
|
HP-09-007-226-01688700/376-A
(BARA GAON)
|
1309007226NRG24230320240759915
|
23/03/2024
|
Diwan Chand
|
1309007226WL031540
|
Diwan Chand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472013
|
|
DIWAN CHAND SO KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narkanda
|
HP-09-007-226-01688700/376-A
(BARA GAON)
|
1309007226NRG24230320240759916
|
23/03/2024
|
Vipul Mehta
|
1309007226WL031540
|
Vipul Mehta
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472019
|
|
VIPUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narkanda
|
HP-09-007-226-01688700/381-A
(BARA GAON)
|
1309007226NRG24220320240752969
|
23/03/2024
|
Sahil Verma
|
1309007226WL030936
|
Sahil Verma
|
00354
|
PUNB0126400
|
3071
|
3071
|
Processed
|
02/05/2024
|
|
3499471937
|
|
SAHIL VERMA SO GAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narkanda
|
HP-09-007-226-01688700/47-A
(BARA GAON)
|
1309007226NRG24220320240752970
|
23/03/2024
|
Chandresh Kumar
|
1309007226WL030936
|
Chandresh Kumar
|
00354
|
PUNB0126400
|
3071
|
3071
|
Processed
|
02/05/2024
|
|
3499472010
|
|
CHANDRESH KUMAR SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narkanda
|
HP-09-007-226-01688700/47-A
(BARA GAON)
|
1309007226NRG24220320240752972
|
23/03/2024
|
Sarala Devi
|
1309007226WL030936
|
Sarala Devi
|
00354
|
PUNB0126400
|
2413
|
2413
|
Processed
|
02/05/2024
|
|
3499472031
|
|
SARLA DEVI WO CHANDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narkanda
|
HP-09-007-226-01688700/616-A
(BARA GAON)
|
1309007226NRG24220320240753001
|
23/03/2024
|
Dhain Singh
|
1309007226WL030939
|
Dhain Singh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472015
|
|
DHIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narkanda
|
HP-09-007-226-01688700/616-A
(BARA GAON)
|
1309007226NRG24220320240753003
|
23/03/2024
|
Minakshi
|
1309007226WL030939
|
Minakshi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472038
|
|
MS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narkanda
|
HP-09-007-226-01688700/616-A
(BARA GAON)
|
1309007226NRG24220320240753002
|
23/03/2024
|
RADHA RANI
|
1309007226WL030939
|
RADHA RANI
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472009
|
|
RADHA RANI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narkanda
|
HP-09-007-226-01688700/617-A
(BARA GAON)
|
1309007226NRG24230320240759917
|
23/03/2024
|
Rajesh Nalwa
|
1309007226WL031540
|
Rajesh Nalwa
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472017
|
|
RAJESH KUMAR SO INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narkanda
|
HP-09-007-226-01688700/711
(BARA GAON)
|
1309007226NRG24230320240759919
|
23/03/2024
|
Himani
|
1309007226WL031540
|
Himani
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472034
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narkanda
|
HP-09-007-226-01688700/807
(BARA GAON)
|
1309007226NRG24220320240752973
|
23/03/2024
|
Nidhi
|
1309007226WL030936
|
Nidhi
|
00354
|
PUNB0126400
|
2413
|
2413
|
Processed
|
02/05/2024
|
|
3499472005
|
|
NIDHI D/O RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narkanda
|
HP-09-007-226-01688700/819
(BARA GAON)
|
1309007226NRG24230320240759920
|
23/03/2024
|
Sanjeev
|
1309007226WL031540
|
Sanjeev
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472021
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narkanda
|
HP-09-007-226-01688900/149-A
(BARA GAON)
|
1309007226NRG24230320240760210
|
23/03/2024
|
Chaman Lal
|
1309007226WL031575
|
Chaman Lal
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472020
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narkanda
|
HP-09-007-226-01688900/149-A
(BARA GAON)
|
1309007226NRG24230320240760209
|
23/03/2024
|
Narvada Devi
|
1309007226WL031575
|
Narvada Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471933
|
|
NARDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narkanda
|
HP-09-007-226-01688900/324-A
(BARA GAON)
|
1309007226NRG24230320240760211
|
23/03/2024
|
Budh Ram
|
1309007226WL031575
|
Budh Ram
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472016
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narkanda
|
HP-09-007-226-01688900/324-A
(BARA GAON)
|
1309007226NRG24230320240760212
|
23/03/2024
|
Gayatri
|
1309007226WL031575
|
Gayatri
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472025
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narkanda
|
HP-09-007-226-01688900/820
(BARA GAON)
|
1309007226NRG24230320240760214
|
23/03/2024
|
Geeta
|
1309007226WL031575
|
Geeta
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472037
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narkanda
|
HP-09-007-226-01688900/821
(BARA GAON)
|
1309007226NRG24230320240760215
|
23/03/2024
|
Sanjay
|
1309007226WL031575
|
Sanjay
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472028
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narkanda
|
HP-09-007-226-01688900/822
(BARA GAON)
|
1309007226NRG24230320240760216
|
23/03/2024
|
Rajni
|
1309007226WL031575
|
Rajni
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472032
|
|
RAJNI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narkanda
|
HP-09-007-234-01701300/46
(KANGAL)
|
1309007234NRG24230320240758532
|
23/03/2024
|
Hira Lal
|
1309007234WL031433
|
Hira Lal
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471931
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narkanda
|
HP-09-007-234-01701300/57
(KANGAL)
|
1309007234NRG24230320240758778
|
23/03/2024
|
Teka Ram
|
1309007234WL031450
|
Teka Ram
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472027
|
|
TEKA RAM S/O HIRA
|
UCO BANK(607066)
|
|
41
|
Narkanda
|
HP-09-007-234-01701300/61
(KANGAL)
|
1309007234NRG24230320240758610
|
23/03/2024
|
Anil Kumar
|
1309007234WL031436
|
Anil Kumar
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471930
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narkanda
|
HP-09-007-234-01701400/36
(KANGAL)
|
1309007234NRG24230320240758622
|
23/03/2024
|
Uma Nand
|
1309007234WL031437
|
Uma Nand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472006
|
|
UMA NAND S/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narkanda
|
HP-09-007-234-01701400/55
(KANGAL)
|
1309007234NRG24230320240758782
|
23/03/2024
|
Kamlesh
|
1309007234WL031450
|
Kamlesh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471929
|
|
KAMLESH
|
UCO BANK(607066)
|
|
44
|
Narkanda
|
HP-09-007-234-01701900/115
(KANGAL)
|
1309007234NRG24230320240758588
|
23/03/2024
|
Bimla Devi
|
1309007234WL031435
|
Bimla Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472026
|
|
VIMLA DEVI W/O NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narkanda
|
HP-09-007-234-01701900/175-A
(KANGAL)
|
1309007234NRG24230320240758540
|
23/03/2024
|
Khamesh
|
1309007234WL031433
|
Khamesh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472029
|
|
KHAMESH CHAND SO MAN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narkanda
|
HP-09-007-234-01701900/88
(KANGAL)
|
1309007234NRG24230320240759190
|
23/03/2024
|
Kailash Chand
|
1309007234WL031513
|
Kailash Chand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471928
|
|
KAILASH CHAND SO AMBA DUTT
|
UCO BANK(607066)
|
|
47
|
Narkanda
|
HP-09-007-234-01702100/34
(KANGAL)
|
1309007234NRG24230320240758550
|
23/03/2024
|
Lal chand
|
1309007234WL031433
|
Lal chand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472014
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narkanda
|
HP-09-007-234-01702100/82
(KANGAL)
|
1309007234NRG24230320240758785
|
23/03/2024
|
Yogesh Kumar
|
1309007234WL031450
|
Yogesh Kumar
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472018
|
|
YOGESH KUMAR S/O MR KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narkanda
|
HP-09-007-234-01702300/19
(KANGAL)
|
1309007234NRG24230320240758553
|
23/03/2024
|
Mehar Chand
|
1309007234WL031433
|
Mehar Chand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471932
|
|
MEHAR CHAND S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149578
|
149578
|
|
|
|
|
|
|
|
|
50
|
Narkanda
|
HP-09-007-239-01700900/259-D
(KREWATHI)
|
1309007239NRG24220320240755655
|
23/03/2024
|
Veer Sain
|
1309007239WL031232
|
Veer Sain
|
00415
|
SBIN0011886
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499471940
|
|
MR VEER SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
Narkanda
|
HP-09-007-226-01687300/481-A
(BARA GAON)
|
1309007226NRG24220320240752983
|
23/03/2024
|
Yashwanti
|
1309007226WL030937
|
Yashwanti
|
00462
|
UCBA0001446
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499471939
|
|
YASHWANTI DO GEETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
52
|
Narkanda
|
HP-09-007-234-01701300/206-A
(KANGAL)
|
1309007234NRG24230320240758776
|
23/03/2024
|
Rita Devi
|
1309007234WL031450
|
Rita Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471972
|
|
RITADEVI WO SITARAM
|
UCO BANK(607066)
|
|
53
|
Narkanda
|
HP-09-007-234-01701300/303-A
(KANGAL)
|
1309007234NRG24230320240758605
|
23/03/2024
|
Deshraj
|
1309007234WL031436
|
Deshraj
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471975
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
54
|
Narkanda
|
HP-09-007-234-01701300/303-A
(KANGAL)
|
1309007234NRG24230320240758604
|
23/03/2024
|
Jogender Singh
|
1309007234WL031436
|
Jogender Singh
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471948
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narkanda
|
HP-09-007-234-01701300/303-A
(KANGAL)
|
1309007234NRG24230320240758606
|
23/03/2024
|
Sunita
|
1309007234WL031436
|
Sunita
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471994
|
|
SUNITA
|
UCO BANK(607066)
|
|
56
|
Narkanda
|
HP-09-007-234-01701300/46
(KANGAL)
|
1309007234NRG24230320240758530
|
23/03/2024
|
Durgi Devi
|
1309007234WL031433
|
Durgi Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472001
|
|
DURGI DEVI WD/O LATE GEETA RAM
|
UCO BANK(607066)
|
|
57
|
Narkanda
|
HP-09-007-234-01701300/46
(KANGAL)
|
1309007234NRG24230320240758531
|
23/03/2024
|
Nisha
|
1309007234WL031433
|
Nisha
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471990
|
|
NISHA WO HIRA LAL
|
UCO BANK(607066)
|
|
58
|
Narkanda
|
HP-09-007-234-01701300/49
(KANGAL)
|
1309007234NRG24230320240758608
|
23/03/2024
|
Dimple
|
1309007234WL031436
|
Dimple
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471978
|
|
DIMPLE KUMARI
|
UCO BANK(607066)
|
|
59
|
Narkanda
|
HP-09-007-234-01701300/49
(KANGAL)
|
1309007234NRG24230320240758607
|
23/03/2024
|
Rama Devi
|
1309007234WL031436
|
Rama Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471988
|
|
RAMBHA DEVI DEVI WO UMA NAND
|
UCO BANK(607066)
|
|
60
|
Narkanda
|
HP-09-007-234-01701300/49
(KANGAL)
|
1309007234NRG24230320240758609
|
23/03/2024
|
Sunil Kumar
|
1309007234WL031436
|
Sunil Kumar
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472000
|
|
SUNIL KUMAR SO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narkanda
|
HP-09-007-234-01701300/57
(KANGAL)
|
1309007234NRG24230320240758777
|
23/03/2024
|
chander Kanta
|
1309007234WL031450
|
chander Kanta
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471973
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
62
|
Narkanda
|
HP-09-007-234-01701300/57
(KANGAL)
|
1309007234NRG24230320240758779
|
23/03/2024
|
Dola Ram
|
1309007234WL031450
|
Dola Ram
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471944
|
|
DOLA RAM S/O TEKA RAM
|
UCO BANK(607066)
|
|
63
|
Narkanda
|
HP-09-007-234-01701300/57
(KANGAL)
|
1309007234NRG24230320240758780
|
23/03/2024
|
DUSHYANT
|
1309007234WL031450
|
DUSHYANT
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471971
|
|
DUSHYANT SO DOLA RAM
|
UCO BANK(607066)
|
|
64
|
Narkanda
|
HP-09-007-234-01701300/57
(KANGAL)
|
1309007234NRG24230320240758781
|
23/03/2024
|
MANJEET
|
1309007234WL031450
|
MANJEET
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471957
|
|
MANJEET SO DOLARAM
|
UCO BANK(607066)
|
|
65
|
Narkanda
|
HP-09-007-234-01701300/61
(KANGAL)
|
1309007234NRG24230320240758611
|
23/03/2024
|
Deva Nand
|
1309007234WL031436
|
Deva Nand
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471942
|
|
DEVA NAND SO SITA RAM
|
UCO BANK(607066)
|
|
66
|
Narkanda
|
HP-09-007-234-01701400/284-A
(KANGAL)
|
1309007234NRG24230320240759399
|
23/03/2024
|
REENA
|
1309007234WL031528
|
REENA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471951
|
|
REENA WO SATISHKUMAR
|
UCO BANK(607066)
|
|
67
|
Narkanda
|
HP-09-007-234-01701400/284-A
(KANGAL)
|
1309007234NRG24230320240759398
|
23/03/2024
|
Satish Kumar
|
1309007234WL031528
|
Satish Kumar
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472002
|
|
SATISH KUMAR SO DEVKI NAND
|
UCO BANK(607066)
|
|
68
|
Narkanda
|
HP-09-007-234-01701400/294-A
(KANGAL)
|
1309007234NRG24230320240758620
|
23/03/2024
|
Baldev
|
1309007234WL031437
|
Baldev
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472004
|
|
BALDEV SO DHAN PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narkanda
|
HP-09-007-234-01701400/309-A
(KANGAL)
|
1309007234NRG24230320240758533
|
23/03/2024
|
USHA NEGI
|
1309007234WL031433
|
USHA NEGI
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471998
|
|
USHANEGI WO DINESHNEGI
|
UCO BANK(607066)
|
|
70
|
Narkanda
|
HP-09-007-234-01701400/36
(KANGAL)
|
1309007234NRG24230320240758621
|
23/03/2024
|
Sharda
|
1309007234WL031437
|
Sharda
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471986
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
71
|
Narkanda
|
HP-09-007-234-01701400/36
(KANGAL)
|
1309007234NRG24230320240758623
|
23/03/2024
|
SUNIL
|
1309007234WL031437
|
SUNIL
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471969
|
|
SUNIL SO UMA NAND
|
UCO BANK(607066)
|
|
72
|
Narkanda
|
HP-09-007-234-01701400/55
(KANGAL)
|
1309007234NRG24230320240758783
|
23/03/2024
|
MEENA
|
1309007234WL031450
|
MEENA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471985
|
|
MEENA DEVI WO KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Narkanda
|
HP-09-007-234-01701800/1
(KANGAL)
|
1309007234NRG24230320240758973
|
23/03/2024
|
Khem Raj
|
1309007234WL031474
|
Khem Raj
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471960
|
|
KHEM RAJ SO HEM CHAND
|
UCO BANK(607066)
|
|
74
|
Narkanda
|
HP-09-007-234-01701800/146
(KANGAL)
|
1309007234NRG24230320240758974
|
23/03/2024
|
Kundan Lal
|
1309007234WL031474
|
Kundan Lal
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471946
|
|
KUNDAN LAL S/O JWALA DASS
|
UCO BANK(607066)
|
|
75
|
Narkanda
|
HP-09-007-234-01701900/100-A
(KANGAL)
|
1309007234NRG24230320240759187
|
23/03/2024
|
Khima Nand
|
1309007234WL031513
|
Khima Nand
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471949
|
|
KHEEMA NAND
|
UCO BANK(607066)
|
|
76
|
Narkanda
|
HP-09-007-234-01701900/103
(KANGAL)
|
1309007234NRG24230320240758534
|
23/03/2024
|
Dola Ram
|
1309007234WL031433
|
Dola Ram
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471954
|
|
DOLA RAM S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Narkanda
|
HP-09-007-234-01701900/103
(KANGAL)
|
1309007234NRG24230320240758535
|
23/03/2024
|
Lata Devi
|
1309007234WL031433
|
Lata Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471958
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
78
|
Narkanda
|
HP-09-007-234-01701900/116
(KANGAL)
|
1309007234NRG24230320240758589
|
23/03/2024
|
Manju
|
1309007234WL031435
|
Manju
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471977
|
|
MANJU WO KISHORI LAL
|
UCO BANK(607066)
|
|
79
|
Narkanda
|
HP-09-007-234-01701900/127
(KANGAL)
|
1309007234NRG24230320240758975
|
23/03/2024
|
Ambika
|
1309007234WL031474
|
Ambika
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472003
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Narkanda
|
HP-09-007-234-01701900/131
(KANGAL)
|
1309007234NRG24230320240759188
|
23/03/2024
|
Lagnu
|
1309007234WL031513
|
Lagnu
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471999
|
|
LAGNU RAM SO KESRU RAM
|
UCO BANK(607066)
|
|
81
|
Narkanda
|
HP-09-007-234-01701900/133
(KANGAL)
|
1309007234NRG24230320240759189
|
23/03/2024
|
Sumana
|
1309007234WL031513
|
Sumana
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471993
|
|
SUMNA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
82
|
Narkanda
|
HP-09-007-234-01701900/138
(KANGAL)
|
1309007234NRG24230320240758536
|
23/03/2024
|
Raju
|
1309007234WL031433
|
Raju
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471952
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narkanda
|
HP-09-007-234-01701900/138
(KANGAL)
|
1309007234NRG24230320240758538
|
23/03/2024
|
SUNITA
|
1309007234WL031433
|
SUNITA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471968
|
|
SUNITA DO RAJU
|
UCO BANK(607066)
|
|
84
|
Narkanda
|
HP-09-007-234-01701900/138
(KANGAL)
|
1309007234NRG24230320240758537
|
23/03/2024
|
VISHAL
|
1309007234WL031433
|
VISHAL
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471967
|
|
VISHAL SO RAJU
|
UCO BANK(607066)
|
|
85
|
Narkanda
|
HP-09-007-234-01701900/175-A
(KANGAL)
|
1309007234NRG24230320240758539
|
23/03/2024
|
Mamta Devi
|
1309007234WL031433
|
Mamta Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471989
|
|
MAMTA WO MAAN SUKH
|
UCO BANK(607066)
|
|
86
|
Narkanda
|
HP-09-007-234-01701900/175-A
(KANGAL)
|
1309007234NRG24230320240758541
|
23/03/2024
|
Ramesh
|
1309007234WL031433
|
Ramesh
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471963
|
|
RAMESH KUMAR SO MANSUKH
|
UCO BANK(607066)
|
|
87
|
Narkanda
|
HP-09-007-234-01701900/283-A
(KANGAL)
|
1309007234NRG24230320240758542
|
23/03/2024
|
Hema Vati
|
1309007234WL031433
|
Hema Vati
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471974
|
|
HEMA VATI
|
UCO BANK(607066)
|
|
88
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24230320240758544
|
23/03/2024
|
ASHUTOSH
|
1309007234WL031433
|
ASHUTOSH
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471943
|
|
ASHUTOSH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24230320240758545
|
23/03/2024
|
DEVINDRA
|
1309007234WL031433
|
DEVINDRA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471953
|
|
DEVINDRA
|
UCO BANK(607066)
|
|
90
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24230320240758543
|
23/03/2024
|
MAN CHAND
|
1309007234WL031433
|
MAN CHAND
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471941
|
|
MAN CHAND
|
UCO BANK(607066)
|
|
91
|
Narkanda
|
HP-09-007-234-01701900/84-A
(KANGAL)
|
1309007234NRG24230320240758546
|
23/03/2024
|
Haritik
|
1309007234WL031433
|
Haritik
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471956
|
|
HRITIK
|
UCO BANK(607066)
|
|
92
|
Narkanda
|
HP-09-007-234-01701900/88
(KANGAL)
|
1309007234NRG24230320240759191
|
23/03/2024
|
BEENA DEVI
|
1309007234WL031513
|
BEENA DEVI
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471992
|
|
BEENA DEVI WO KAILASH CHAND
|
UCO BANK(607066)
|
|
93
|
Narkanda
|
HP-09-007-234-01701900/89
(KANGAL)
|
1309007234NRG24230320240758591
|
23/03/2024
|
LEELA
|
1309007234WL031435
|
LEELA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471983
|
|
LEELA WO RAMESH CHAND
|
UCO BANK(607066)
|
|
94
|
Narkanda
|
HP-09-007-234-01701900/89
(KANGAL)
|
1309007234NRG24230320240758590
|
23/03/2024
|
RAMESH CHAND
|
1309007234WL031435
|
RAMESH CHAND
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471947
|
|
RAMESH CHAND SO AMBA DUTT
|
UCO BANK(607066)
|
|
95
|
Narkanda
|
HP-09-007-234-01702000/317
(KANGAL)
|
1309007234NRG24230320240759401
|
23/03/2024
|
BHUMI DEVI
|
1309007234WL031528
|
BHUMI DEVI
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471987
|
|
BHUMI DEVI
|
UCO BANK(607066)
|
|
96
|
Narkanda
|
HP-09-007-234-01702000/317
(KANGAL)
|
1309007234NRG24230320240759400
|
23/03/2024
|
KHEM RAJ
|
1309007234WL031528
|
KHEM RAJ
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471955
|
|
KHEM RAJ S/O DHANPAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Narkanda
|
HP-09-007-234-01702000/317
(KANGAL)
|
1309007234NRG24230320240759402
|
23/03/2024
|
KRISHANA DEVI
|
1309007234WL031528
|
KRISHANA DEVI
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471964
|
|
KRISHNA DEVI DO KHEM RAJ
|
UCO BANK(607066)
|
|
98
|
Narkanda
|
HP-09-007-234-01702000/317
(KANGAL)
|
1309007234NRG24230320240759403
|
23/03/2024
|
RAKESH KUMAR
|
1309007234WL031528
|
RAKESH KUMAR
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471965
|
|
RAKESH KUMAR SO KHEM RAJ
|
UCO BANK(607066)
|
|
99
|
Narkanda
|
HP-09-007-234-01702100/308-C
(KANGAL)
|
1309007234NRG24230320240758976
|
23/03/2024
|
ANIL SHARAMA
|
1309007234WL031474
|
ANIL SHARAMA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471980
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narkanda
|
HP-09-007-234-01702100/308-C
(KANGAL)
|
1309007234NRG24230320240758977
|
23/03/2024
|
BHUVNESHWARI
|
1309007234WL031474
|
BHUVNESHWARI
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471979
|
|
BHUVNESHWARI DEVI
|
UCO BANK(607066)
|
|
101
|
Narkanda
|
HP-09-007-234-01702100/308-C
(KANGAL)
|
1309007234NRG24230320240758978
|
23/03/2024
|
ISHWAR PRAKASH SHARMA
|
1309007234WL031474
|
ISHWAR PRAKASH SHARMA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471961
|
|
ISHWAR PRAKASH SHARMA BHUVNESHWARI SHARM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narkanda
|
HP-09-007-234-01702100/310-A
(KANGAL)
|
1309007234NRG24230320240758548
|
23/03/2024
|
NARVADA
|
1309007234WL031433
|
NARVADA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471984
|
|
NARVADA WO YOG RAJ
|
UCO BANK(607066)
|
|
103
|
Narkanda
|
HP-09-007-234-01702100/310-A
(KANGAL)
|
1309007234NRG24230320240758547
|
23/03/2024
|
PUSHPENDER
|
1309007234WL031433
|
PUSHPENDER
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471945
|
|
PUSHPENDER VERMA SO YOGRAJ VERMA
|
UCO BANK(607066)
|
|
104
|
Narkanda
|
HP-09-007-234-01702100/329-A
(KANGAL)
|
1309007234NRG24230320240759404
|
23/03/2024
|
KHAMESH CHAND
|
1309007234WL031528
|
KHAMESH CHAND
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471966
|
|
KHAMESH CHAND SO KAMNA RAM
|
UCO BANK(607066)
|
|
105
|
Narkanda
|
HP-09-007-234-01702100/34
(KANGAL)
|
1309007234NRG24230320240758549
|
23/03/2024
|
Sunita Devi
|
1309007234WL031433
|
Sunita Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471976
|
|
SUNITA DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
106
|
Narkanda
|
HP-09-007-234-01702100/82
(KANGAL)
|
1309007234NRG24230320240758784
|
23/03/2024
|
Usha
|
1309007234WL031450
|
Usha
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471995
|
|
USHA DEVI W/O YOGESH KUMAR
|
UCO BANK(607066)
|
|
107
|
Narkanda
|
HP-09-007-234-01702200/190-A
(KANGAL)
|
1309007234NRG24230320240758592
|
23/03/2024
|
Kaushalya Devi
|
1309007234WL031435
|
Kaushalya Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471970
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
108
|
Narkanda
|
HP-09-007-234-01702200/190-A
(KANGAL)
|
1309007234NRG24230320240758593
|
23/03/2024
|
Manisha sharma
|
1309007234WL031435
|
Manisha sharma
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471996
|
|
MANISHA UG KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
109
|
Narkanda
|
HP-09-007-234-01702200/22
(KANGAL)
|
1309007234NRG24230320240758594
|
23/03/2024
|
Chuni Lal
|
1309007234WL031435
|
Chuni Lal
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471959
|
|
CHUNI LAL SO HARIDASS
|
UCO BANK(607066)
|
|
110
|
Narkanda
|
HP-09-007-234-01702200/22
(KANGAL)
|
1309007234NRG24230320240758595
|
23/03/2024
|
SUMITRA
|
1309007234WL031435
|
SUMITRA
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471981
|
|
SUMITRA DO CHIRANJI LAL
|
UCO BANK(607066)
|
|
111
|
Narkanda
|
HP-09-007-234-01702300/18
(KANGAL)
|
1309007234NRG24230320240758551
|
23/03/2024
|
Vidya Devi
|
1309007234WL031433
|
Vidya Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471991
|
|
VIDYA DEVI WO YATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Narkanda
|
HP-09-007-234-01702300/18
(KANGAL)
|
1309007234NRG24230320240758552
|
23/03/2024
|
Yatan Chand
|
1309007234WL031433
|
Yatan Chand
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471950
|
|
YATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Narkanda
|
HP-09-007-234-01702300/19
(KANGAL)
|
1309007234NRG24230320240758554
|
23/03/2024
|
Gora Devi
|
1309007234WL031433
|
Gora Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471982
|
|
GORA DEV WO MEHAR CHAND
|
UCO BANK(607066)
|
|
114
|
Narkanda
|
HP-09-007-234-01702300/19
(KANGAL)
|
1309007234NRG24230320240758555
|
23/03/2024
|
Surender
|
1309007234WL031433
|
Surender
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471997
|
|
SURENDER S/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Narkanda
|
HP-09-007-234-01702300/20
(KANGAL)
|
1309007234NRG24230320240758556
|
23/03/2024
|
Fakir Chand
|
1309007234WL031433
|
Fakir Chand
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499471962
|
|
FAKEER CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200704
|
200704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354986
|
354986
|
|
|
|
|
|
|
|