|
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-09-007-229-01694400/451-B
(DEEB)
|
1309007229NRG24Z280220240680298
|
15/03/2024
|
NEERAJ VERMA
|
1309007229WL026922
|
NEERAJ VERMA
|
00152
|
HDFC0000524
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890980524
|
|
NEERAJ VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-229-02225000/456-B
(DEEB)
|
1309007229NRG24Z280220240680211
|
15/03/2024
|
VIKAS BHARDWAJ
|
1309007229WL026916
|
VIKAS BHARDWAJ
|
00152
|
HDFC0004467
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996433
|
|
VIKAS BHARADWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-229-01694200/122-B
(DEEB)
|
1309007229NRG24Z280220240680169
|
15/03/2024
|
Reena devi
|
1309007229WL026913
|
Reena devi
|
00153
|
HPSC0000423
|
185
|
185
|
Processed
|
16/03/2024
|
|
1890996415
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-229-01694200/22-B
(DEEB)
|
1309007229NRG24Z280220240680172
|
15/03/2024
|
PROMILA DEVI
|
1309007229WL026913
|
PROMILA DEVI
|
00153
|
HPSC0000423
|
185
|
185
|
Processed
|
16/03/2024
|
|
1890996401
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-229-01694200/22-B
(DEEB)
|
1309007229NRG24Z280220240680171
|
15/03/2024
|
Yash Pal
|
1309007229WL026913
|
Yash Pal
|
00153
|
HPSC0000423
|
185
|
185
|
Processed
|
16/03/2024
|
|
1890996413
|
|
YASH PAL S/O SH HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Narkanda
|
HP-09-007-229-01694200/412-B
(DEEB)
|
1309007229NRG24Z280220240680221
|
15/03/2024
|
DEVINDER
|
1309007229WL026917
|
DEVINDER
|
00153
|
HPSC0000423
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890996403
|
|
MR DEVINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narkanda
|
HP-09-007-229-01694200/412-B
(DEEB)
|
1309007229NRG24Z280220240680222
|
15/03/2024
|
KUSUM LATA
|
1309007229WL026917
|
KUSUM LATA
|
00153
|
HPSC0000423
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890996411
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-229-01694400/179-B
(DEEB)
|
1309007229NRG24Z280220240680289
|
15/03/2024
|
Surjeet kumar
|
1309007229WL026922
|
Surjeet kumar
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996404
|
|
SURJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-229-01694400/185-B
(DEEB)
|
1309007229NRG24Z280220240680326
|
15/03/2024
|
SARITA DEVI
|
1309007229WL026924
|
SARITA DEVI
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996407
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-229-01694400/192-B
(DEEB)
|
1309007229NRG24Z280220240680293
|
15/03/2024
|
POONAM KASHYAP
|
1309007229WL026922
|
POONAM KASHYAP
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996419
|
|
POONAM KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-229-01694400/192-B
(DEEB)
|
1309007229NRG24Z280220240680292
|
15/03/2024
|
VIKAS KASHYAP
|
1309007229WL026922
|
VIKAS KASHYAP
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996420
|
|
VIKAS S/O BHAG CHAND
|
UCO BANK(607066)
|
|
12
|
Narkanda
|
HP-09-007-229-01694400/24-B
(DEEB)
|
1309007229NRG24Z280220240680294
|
15/03/2024
|
Lakshmi devi
|
1309007229WL026922
|
Lakshmi devi
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996416
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Narkanda
|
HP-09-007-229-01694400/307-B
(DEEB)
|
1309007229NRG24Z280220240680296
|
15/03/2024
|
Neetu
|
1309007229WL026922
|
Neetu
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996417
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Narkanda
|
HP-09-007-229-01694400/365-B
(DEEB)
|
1309007229NRG24Z280220240680330
|
15/03/2024
|
Rajeev shaunik
|
1309007229WL026924
|
Rajeev shaunik
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996414
|
|
RAJEEV SHAUNIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-229-01694400/403-B
(DEEB)
|
1309007229NRG24Z280220240680245
|
15/03/2024
|
USHA DEVI
|
1309007229WL026919
|
USHA DEVI
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996410
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-229-01694500/238-B
(DEEB)
|
1309007229NRG24Z280220240680234
|
15/03/2024
|
PUSHPA DEVI
|
1309007229WL026918
|
PUSHPA DEVI
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996427
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Narkanda
|
HP-09-007-229-01694500/259-B
(DEEB)
|
1309007229NRG24Z280220240680235
|
15/03/2024
|
Nanak chand
|
1309007229WL026918
|
Nanak chand
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996400
|
|
NANAK CHAND PRASHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Narkanda
|
HP-09-007-229-01694500/401-B
(DEEB)
|
1309007229NRG24Z280220240680271
|
15/03/2024
|
MEENA
|
1309007229WL026921
|
MEENA
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996423
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-229-01694500/402-B
(DEEB)
|
1309007229NRG24Z280220240680300
|
15/03/2024
|
ARCHANA THAKUR
|
1309007229WL026922
|
ARCHANA THAKUR
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996425
|
|
ARCHANA THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Narkanda
|
HP-09-007-229-01694500/430-B
(DEEB)
|
1309007229NRG24Z280220240680301
|
15/03/2024
|
ANURADHA PRASHAR
|
1309007229WL026922
|
ANURADHA PRASHAR
|
00153
|
HPSC0000423
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996422
|
|
ANURADHA PRASHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Narkanda
|
HP-09-007-229-01694600/214-B
(DEEB)
|
1309007229NRG24Z280220240680126
|
15/03/2024
|
Ramesh singh
|
1309007229WL026910
|
Ramesh singh
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996402
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narkanda
|
HP-09-007-229-01694600/266-B
(DEEB)
|
1309007229NRG24Z280220240680201
|
15/03/2024
|
Puran chand
|
1309007229WL026915
|
Puran chand
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996406
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narkanda
|
HP-09-007-229-01694600/266-B
(DEEB)
|
1309007229NRG24Z280220240680202
|
15/03/2024
|
SUMAN LATA
|
1309007229WL026915
|
SUMAN LATA
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996409
|
|
SUMAN LATA W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Narkanda
|
HP-09-007-229-01694600/273
(DEEB)
|
1309007229NRG24Z280220240680259
|
15/03/2024
|
KESHAV RAM
|
1309007229WL026920
|
KESHAV RAM
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996408
|
|
KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Narkanda
|
HP-09-007-229-01694600/453-B
(DEEB)
|
1309007229NRG24Z280220240680130
|
15/03/2024
|
Mamta Devi
|
1309007229WL026910
|
Mamta Devi
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996426
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
26
|
Narkanda
|
HP-09-007-229-01694600/477-B
(DEEB)
|
1309007229NRG24Z280220240680134
|
15/03/2024
|
RANU
|
1309007229WL026910
|
RANU
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996424
|
|
RANU
|
UCO BANK(607066)
|
|
27
|
Narkanda
|
HP-09-007-229-01694800/130-B
(DEEB)
|
1309007229NRG24Z280220240680149
|
15/03/2024
|
RAMI DEVI
|
1309007229WL026911
|
RAMI DEVI
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996421
|
|
RAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-229-01694800/157-B
(DEEB)
|
1309007229NRG24Z280220240680151
|
15/03/2024
|
DALEEP SINGH
|
1309007229WL026911
|
DALEEP SINGH
|
00153
|
HPSC0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996412
|
|
MEHAR CHAND & DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
Narkanda
|
HP-09-007-229-01694200/15-B
(DEEB)
|
1309007229NRG24Z280220240680109
|
15/03/2024
|
SUDESH
|
1309007229WL026909
|
SUDESH
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996429
|
|
SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Narkanda
|
HP-09-007-229-01694200/303-B
(DEEB)
|
1309007229NRG24Z280220240680312
|
15/03/2024
|
Usha devi
|
1309007229WL026923
|
Usha devi
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996430
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Narkanda
|
HP-09-007-229-01694200/452-B
(DEEB)
|
1309007229NRG24Z280220240680209
|
15/03/2024
|
NAVEEN SHARMA
|
1309007229WL026916
|
NAVEEN SHARMA
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996428
|
|
NAVEEN KUMAR SHARMA S/O CHANDU LAL SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
32
|
Narkanda
|
HP-09-007-229-01694800/422-B
(DEEB)
|
1309007229NRG24Z280220240680246
|
15/03/2024
|
RITANJLI VERMA
|
1309007229WL026919
|
RITANJLI VERMA
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996432
|
|
RITANJLI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Narkanda
|
HP-09-007-229-02225000/468-B
(DEEB)
|
1309007229NRG24Z280220240680187
|
15/03/2024
|
Krishan chand verma
|
1309007229WL026914
|
Krishan chand verma
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996431
|
|
MR KRISHAN CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
34
|
Narkanda
|
HP-09-007-229-01694600/215-B
(DEEB)
|
1309007229NRG24Z280220240680127
|
15/03/2024
|
Kapil dev
|
1309007229WL026910
|
Kapil dev
|
00153
|
YESB0HPB423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996405
|
|
KAPIL DEV S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narkanda
|
HP-09-007-229-02225000/317-B
(DEEB)
|
1309007229NRG24Z280220240680185
|
15/03/2024
|
SEEMA
|
1309007229WL026914
|
SEEMA
|
00153
|
YESB0HPB423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996418
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
36
|
Narkanda
|
HP-09-007-229-01694200/123-B
(DEEB)
|
1309007229NRG24Z280220240680220
|
15/03/2024
|
BHAGWAN DASS
|
1309007229WL026917
|
BHAGWAN DASS
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890996440
|
|
BHAGWAN DASS SO MAN SUKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Narkanda
|
HP-09-007-229-01694200/334-B
(DEEB)
|
1309007229NRG24Z280220240680110
|
15/03/2024
|
OM PRAKASH
|
1309007229WL026909
|
OM PRAKASH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996437
|
|
OM PRAKASH S/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Narkanda
|
HP-09-007-229-01694200/344-B
(DEEB)
|
1309007229NRG24Z280220240680113
|
15/03/2024
|
MEENA
|
1309007229WL026909
|
MEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996439
|
|
MEENA W/O YASH PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Narkanda
|
HP-09-007-229-01694200/344-B
(DEEB)
|
1309007229NRG24Z280220240680112
|
15/03/2024
|
YASH PAUL
|
1309007229WL026909
|
YASH PAUL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996438
|
|
YASH PAUL SO BHAGWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Narkanda
|
HP-09-007-229-01694200/418-B
(DEEB)
|
1309007229NRG24Z280220240680254
|
15/03/2024
|
USHA
|
1309007229WL026920
|
USHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996537
|
|
USHA BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Narkanda
|
HP-09-007-229-01694200/461-B
(DEEB)
|
1309007229NRG24Z280220240680255
|
15/03/2024
|
MANSA DEVI
|
1309007229WL026920
|
MANSA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996539
|
|
MANSA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narkanda
|
HP-09-007-229-01694200/59-B
(DEEB)
|
1309007229NRG24Z280220240680210
|
15/03/2024
|
KANTA
|
1309007229WL026916
|
KANTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996538
|
|
KANTA DEVI W/O MANGAT RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Narkanda
|
HP-09-007-229-01694200/63-B
(DEEB)
|
1309007229NRG24Z280220240680256
|
15/03/2024
|
SUDHIR
|
1309007229WL026920
|
SUDHIR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996436
|
|
SUDHIR S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Narkanda
|
HP-09-007-229-01694200/70-B
(DEEB)
|
1309007229NRG24Z280220240680257
|
15/03/2024
|
KALLA DEVI
|
1309007229WL026920
|
KALLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996540
|
|
KALAWATI W/O BELI RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Narkanda
|
HP-09-007-229-01694200/70-B
(DEEB)
|
1309007229NRG24Z280220240680258
|
15/03/2024
|
SANDEEP
|
1309007229WL026920
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996435
|
|
SANDEEP S/O SH BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Narkanda
|
HP-09-007-242-01698800/61-B
(MAILAN)
|
1309007242NRG24Z010320240684384
|
15/03/2024
|
Priya
|
1309007242WL027128
|
Priya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996543
|
|
PRIYA W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Narkanda
|
HP-09-007-242-01698800/80-B
(MAILAN)
|
1309007242NRG24Z010320240684386
|
15/03/2024
|
Laxmi Devi
|
1309007242WL027128
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996441
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
48
|
Narkanda
|
HP-09-007-229-01694200/116-B
(DEEB)
|
1309007229NRG24Z280220240680309
|
15/03/2024
|
Dev raj chauhan
|
1309007229WL026923
|
Dev raj chauhan
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980535
|
|
DEV RAJ CHOHAN S/O LT SH PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narkanda
|
HP-09-007-229-01694200/12-B
(DEEB)
|
1309007229NRG24Z280220240680106
|
15/03/2024
|
layak ram
|
1309007229WL026909
|
layak ram
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980538
|
|
LAIQ RAM S/O SHRI KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narkanda
|
HP-09-007-229-01694200/120-B
(DEEB)
|
1309007229NRG24Z280220240680219
|
15/03/2024
|
Madhu Shyam
|
1309007229WL026917
|
Madhu Shyam
|
00354
|
PUNB0074100
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890980543
|
|
MADHU BALA W/O SH MAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narkanda
|
HP-09-007-229-01694200/120-B
(DEEB)
|
1309007229NRG24Z280220240680218
|
15/03/2024
|
Man Mohan Shyam
|
1309007229WL026917
|
Man Mohan Shyam
|
00354
|
PUNB0074100
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890980564
|
|
MAN MOHAN SHYAM S/O MADAN LAL LAL SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narkanda
|
HP-09-007-229-01694200/121-B
(DEEB)
|
1309007229NRG24Z280220240680310
|
15/03/2024
|
Khem raj
|
1309007229WL026923
|
Khem raj
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980532
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Narkanda
|
HP-09-007-229-01694200/15-B
(DEEB)
|
1309007229NRG24Z280220240680108
|
15/03/2024
|
Vikas
|
1309007229WL026909
|
Vikas
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980565
|
|
VIKAS VERMA S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narkanda
|
HP-09-007-229-01694200/21-B
(DEEB)
|
1309007229NRG24Z280220240680170
|
15/03/2024
|
Madan lal
|
1309007229WL026913
|
Madan lal
|
00354
|
PUNB0074100
|
185
|
185
|
Processed
|
16/03/2024
|
|
1890980563
|
|
MADAN LAL S/O SH PREM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narkanda
|
HP-09-007-229-01694200/303-B
(DEEB)
|
1309007229NRG24Z280220240680311
|
15/03/2024
|
Dev Raj
|
1309007229WL026923
|
Dev Raj
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980531
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narkanda
|
HP-09-007-229-01694200/334-B
(DEEB)
|
1309007229NRG24Z280220240680111
|
15/03/2024
|
MANITA DEVI
|
1309007229WL026909
|
MANITA DEVI
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980525
|
|
MANITA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Narkanda
|
HP-09-007-229-01694200/415-B
(DEEB)
|
1309007229NRG24Z280220240680173
|
15/03/2024
|
RAMESH CHAND
|
1309007229WL026913
|
RAMESH CHAND
|
00354
|
PUNB0074100
|
106
|
106
|
Processed
|
16/03/2024
|
|
1890980529
|
|
RAMESH CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Narkanda
|
HP-09-007-229-01694200/447-B
(DEEB)
|
1309007229NRG24Z280220240680313
|
15/03/2024
|
SOMABATI
|
1309007229WL026923
|
SOMABATI
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980559
|
|
SOMAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narkanda
|
HP-09-007-229-01694200/69-B
(DEEB)
|
1309007229NRG24Z280220240680223
|
15/03/2024
|
Sunder lal
|
1309007229WL026917
|
Sunder lal
|
00354
|
PUNB0074100
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890980562
|
|
SUNDER LAL S/O JOBAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Narkanda
|
HP-09-007-229-01694400/185-B
(DEEB)
|
1309007229NRG24Z280220240680325
|
15/03/2024
|
GOPAL SINGH
|
1309007229WL026924
|
GOPAL SINGH
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980533
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narkanda
|
HP-09-007-229-01694400/185-B
(DEEB)
|
1309007229NRG24Z280220240680327
|
15/03/2024
|
Peeyush Chauhan
|
1309007229WL026924
|
Peeyush Chauhan
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980561
|
|
PEEYUSH CHAUHAN S/O GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narkanda
|
HP-09-007-229-01694400/190-B
(DEEB)
|
1309007229NRG24Z280220240680328
|
15/03/2024
|
Chaman Lal
|
1309007229WL026924
|
Chaman Lal
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980527
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
63
|
Narkanda
|
HP-09-007-229-01694400/190-B
(DEEB)
|
1309007229NRG24Z280220240680329
|
15/03/2024
|
Santosh Kumari
|
1309007229WL026924
|
Santosh Kumari
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980526
|
|
SANTOSH WO CHAMAN LAL
|
UCO BANK(607066)
|
|
64
|
Narkanda
|
HP-09-007-229-01694400/479-B
(DEEB)
|
1309007229NRG24Z280220240680333
|
15/03/2024
|
Sheetal Verma
|
1309007229WL026924
|
Sheetal Verma
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980542
|
|
SHEETAL VERMA S/O SH. CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Narkanda
|
HP-09-007-229-01694500/147-B
(DEEB)
|
1309007229NRG24Z280220240680267
|
15/03/2024
|
Nanak Chand
|
1309007229WL026921
|
Nanak Chand
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980553
|
|
NANK CHAND
|
CANARA BANK(508532)
|
|
66
|
Narkanda
|
HP-09-007-229-01694500/147-B
(DEEB)
|
1309007229NRG24Z280220240680268
|
15/03/2024
|
vimla
|
1309007229WL026921
|
vimla
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980552
|
|
BIMLA DEVI WO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Narkanda
|
HP-09-007-229-01694500/237-B
(DEEB)
|
1309007229NRG24Z280220240680092
|
15/03/2024
|
LEELA DEVI
|
1309007229WL026908
|
LEELA DEVI
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980534
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Narkanda
|
HP-09-007-229-01694500/238-B
(DEEB)
|
1309007229NRG24Z280220240680233
|
15/03/2024
|
DINESH
|
1309007229WL026918
|
DINESH
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980566
|
|
DINESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Narkanda
|
HP-09-007-229-01694500/240-B
(DEEB)
|
1309007229NRG24Z280220240680299
|
15/03/2024
|
SUMANT
|
1309007229WL026922
|
SUMANT
|
00354
|
PUNB0074100
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890980539
|
|
SUMANT PRASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Narkanda
|
HP-09-007-229-01694500/275-B
(DEEB)
|
1309007229NRG24Z280220240680238
|
15/03/2024
|
MANJUSHA
|
1309007229WL026918
|
MANJUSHA
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980554
|
|
MANJUSHA WO SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Narkanda
|
HP-09-007-229-01694500/275-B
(DEEB)
|
1309007229NRG24Z280220240680237
|
15/03/2024
|
SUDHIR JISHTU
|
1309007229WL026918
|
SUDHIR JISHTU
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980536
|
|
SUDHIR JISHTU S/O MOHAN LAL JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Narkanda
|
HP-09-007-229-01694500/400-B
(DEEB)
|
1309007229NRG24Z280220240680269
|
15/03/2024
|
KULDEEP
|
1309007229WL026921
|
KULDEEP
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980571
|
|
KULDEEP SHARMA S/O BHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narkanda
|
HP-09-007-229-01694500/400-B
(DEEB)
|
1309007229NRG24Z280220240680270
|
15/03/2024
|
KUSUM
|
1309007229WL026921
|
KUSUM
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980572
|
|
KUSUM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narkanda
|
HP-09-007-229-01694500/440-B
(DEEB)
|
1309007229NRG24Z280220240680239
|
15/03/2024
|
Mahesh Chand
|
1309007229WL026918
|
Mahesh Chand
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980560
|
|
MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Narkanda
|
HP-09-007-229-01694500/440-B
(DEEB)
|
1309007229NRG24Z280220240680240
|
15/03/2024
|
Mamta Devi
|
1309007229WL026918
|
Mamta Devi
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980555
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narkanda
|
HP-09-007-229-01694500/445-B
(DEEB)
|
1309007229NRG24Z280220240680095
|
15/03/2024
|
sangeeta
|
1309007229WL026908
|
sangeeta
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980549
|
|
SANGEETAWO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Narkanda
|
HP-09-007-229-01694600/247-B
(DEEB)
|
1309007229NRG24Z280220240680160
|
15/03/2024
|
Joginder verma
|
1309007229WL026912
|
Joginder verma
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980528
|
|
JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narkanda
|
HP-09-007-229-01694600/247-B
(DEEB)
|
1309007229NRG24Z280220240680161
|
15/03/2024
|
Suman Verma
|
1309007229WL026912
|
Suman Verma
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980546
|
|
SUMAN VERMA WO JOGINDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Narkanda
|
HP-09-007-229-01694600/248-B
(DEEB)
|
1309007229NRG24Z280220240680162
|
15/03/2024
|
Beena verma
|
1309007229WL026912
|
Beena verma
|
00354
|
PUNB0074100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890980547
|
|
VEENA DEVI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Narkanda
|
HP-09-007-229-01694600/249-B
(DEEB)
|
1309007229NRG24Z280220240680163
|
15/03/2024
|
Ranjana verma
|
1309007229WL026912
|
Ranjana verma
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980548
|
|
RANJNA VERMA WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Narkanda
|
HP-09-007-229-01694600/253-B
(DEEB)
|
1309007229NRG24Z280220240680197
|
15/03/2024
|
Satish Kumar
|
1309007229WL026915
|
Satish Kumar
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980541
|
|
SATISH KUMAR S/O. MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Narkanda
|
HP-09-007-229-01694600/253-B
(DEEB)
|
1309007229NRG24Z280220240680198
|
15/03/2024
|
Suman
|
1309007229WL026915
|
Suman
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980568
|
|
SUMAN WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narkanda
|
HP-09-007-229-01694600/254-B
(DEEB)
|
1309007229NRG24Z280220240680199
|
15/03/2024
|
Lal chand
|
1309007229WL026915
|
Lal chand
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980537
|
|
LAL CHAND S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Narkanda
|
HP-09-007-229-01694600/254-B
(DEEB)
|
1309007229NRG24Z280220240680200
|
15/03/2024
|
Sita
|
1309007229WL026915
|
Sita
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980567
|
|
SITA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Narkanda
|
HP-09-007-229-01694600/416-B
(DEEB)
|
1309007229NRG24Z280220240680205
|
15/03/2024
|
GAURAV VERMA
|
1309007229WL026915
|
GAURAV VERMA
|
00354
|
PUNB0074100
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010E0E29
|
Account Closed
|
|
|
|
86
|
Narkanda
|
HP-09-007-229-01694600/453-B
(DEEB)
|
1309007229NRG24Z280220240680129
|
15/03/2024
|
URMILA DEVI
|
1309007229WL026910
|
URMILA DEVI
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980551
|
|
URMILA DEVI W/O SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narkanda
|
HP-09-007-229-01694600/454-B
(DEEB)
|
1309007229NRG24Z280220240680146
|
15/03/2024
|
CHAMAN LAL
|
1309007229WL026911
|
CHAMAN LAL
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980530
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Narkanda
|
HP-09-007-229-01694600/454-B
(DEEB)
|
1309007229NRG24Z280220240680147
|
15/03/2024
|
SHAKTI DEVI
|
1309007229WL026911
|
SHAKTI DEVI
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980556
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Narkanda
|
HP-09-007-229-01694800/150-B
(DEEB)
|
1309007229NRG24Z280220240680272
|
15/03/2024
|
Vir Chand
|
1309007229WL026921
|
Vir Chand
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980545
|
|
BIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Narkanda
|
HP-09-007-229-01694800/422-B
(DEEB)
|
1309007229NRG24Z280220240680247
|
15/03/2024
|
kanta devi
|
1309007229WL026919
|
kanta devi
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980558
|
|
KANTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Narkanda
|
HP-09-007-229-01694800/467-B
(DEEB)
|
1309007229NRG24Z280220240680154
|
15/03/2024
|
Rakesh kumar
|
1309007229WL026911
|
Rakesh kumar
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980540
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narkanda
|
HP-09-007-229-01694800/467-B
(DEEB)
|
1309007229NRG24Z280220240680155
|
15/03/2024
|
Sangeeta
|
1309007229WL026911
|
Sangeeta
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980544
|
|
SANGEETA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Narkanda
|
HP-09-007-229-02225000/285-B
(DEEB)
|
1309007229NRG24Z280220240680183
|
15/03/2024
|
Shailja
|
1309007229WL026914
|
Shailja
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980569
|
|
SHAILJA BHARDWAJWO VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Narkanda
|
HP-09-007-229-02225000/285-B
(DEEB)
|
1309007229NRG24Z280220240680182
|
15/03/2024
|
Vinay Parkash
|
1309007229WL026914
|
Vinay Parkash
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980550
|
|
VINAY PARKASH SO SH KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
|
95
|
Narkanda
|
HP-09-007-229-01694500/242-B
(DEEB)
|
1309007229NRG24Z280220240680094
|
15/03/2024
|
Rekha Devi
|
1309007229WL026908
|
Rekha Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980570
|
|
REKHA DEVI W/O SH MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
96
|
Narkanda
|
HP-09-007-242-01698800/258-B
(MAILAN)
|
1309007242NRG24Z010320240684376
|
15/03/2024
|
Leelawati
|
1309007242WL027128
|
Leelawati
|
00354
|
PUNB0171100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980576
|
|
LEELAWATI W/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Narkanda
|
HP-09-007-242-01698800/258-B
(MAILAN)
|
1309007242NRG24Z010320240684375
|
15/03/2024
|
Rajinder Singh
|
1309007242WL027128
|
Rajinder Singh
|
00354
|
PUNB0171100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980575
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
98
|
Narkanda
|
HP-09-007-229-01694200/12-B
(DEEB)
|
1309007229NRG24Z280220240680105
|
15/03/2024
|
sunil kumar
|
1309007229WL026909
|
sunil kumar
|
00354
|
PUNB0211800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980587
|
|
SUNIL KUMAR S/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
99
|
Narkanda
|
HP-09-007-229-01694200/125-B
(DEEB)
|
1309007229NRG24Z280220240680107
|
15/03/2024
|
RAJINDERVERMA
|
1309007229WL026909
|
RAJINDERVERMA
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980603
|
|
PRANAV VERMA S/O RAJINDER VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Narkanda
|
HP-09-007-229-01694200/450-B
(DEEB)
|
1309007229NRG24Z280220240680315
|
15/03/2024
|
Sarla
|
1309007229WL026923
|
Sarla
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980585
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narkanda
|
HP-09-007-229-01694200/450-B
(DEEB)
|
1309007229NRG24Z280220240680314
|
15/03/2024
|
Sheetal Shyam
|
1309007229WL026923
|
Sheetal Shyam
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980601
|
|
MR SHEETAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narkanda
|
HP-09-007-229-01694400/175-B
(DEEB)
|
1309007229NRG24Z280220240680288
|
15/03/2024
|
SACHIN
|
1309007229WL026922
|
SACHIN
|
00415
|
SBIN0011886
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890980581
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Narkanda
|
HP-09-007-229-01694400/180-B
(DEEB)
|
1309007229NRG24Z280220240680290
|
15/03/2024
|
SADHNA
|
1309007229WL026922
|
SADHNA
|
00415
|
SBIN0011886
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890980605
|
|
MRS SADHNA SADHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narkanda
|
HP-09-007-229-01694400/181-B
(DEEB)
|
1309007229NRG24Z280220240680291
|
15/03/2024
|
SUBHADRA VERMA
|
1309007229WL026922
|
SUBHADRA VERMA
|
00415
|
SBIN0011886
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890996399
|
|
MRS SUBHADRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Narkanda
|
HP-09-007-229-01694400/305-B
(DEEB)
|
1309007229NRG24Z280220240680295
|
15/03/2024
|
Suman
|
1309007229WL026922
|
Suman
|
00415
|
SBIN0011886
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890980584
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narkanda
|
HP-09-007-229-01694400/345-B
(DEEB)
|
1309007229NRG24Z280220240680297
|
15/03/2024
|
KISHORI LAL
|
1309007229WL026922
|
KISHORI LAL
|
00415
|
SBIN0011886
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890980600
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narkanda
|
HP-09-007-229-01694500/144-B
(DEEB)
|
1309007229NRG24Z280220240680125
|
15/03/2024
|
HARISH KUMAR
|
1309007229WL026910
|
HARISH KUMAR
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980602
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Narkanda
|
HP-09-007-229-01694500/237-B
(DEEB)
|
1309007229NRG24Z280220240680093
|
15/03/2024
|
NITI VERMA
|
1309007229WL026908
|
NITI VERMA
|
00415
|
SBIN0011886
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890980577
|
|
MS NITI VERMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narkanda
|
HP-09-007-229-01694500/259-B
(DEEB)
|
1309007229NRG24Z280220240680236
|
15/03/2024
|
SHYAMA DEVI
|
1309007229WL026918
|
SHYAMA DEVI
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996397
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Narkanda
|
HP-09-007-229-01694500/474-B
(DEEB)
|
1309007229NRG24Z280220240680241
|
15/03/2024
|
Banka Devi
|
1309007229WL026918
|
Banka Devi
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980586
|
|
MRS BANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Narkanda
|
HP-09-007-229-01694600/270-C
(DEEB)
|
1309007229NRG24Z280220240680204
|
15/03/2024
|
Hem Lata
|
1309007229WL026915
|
Hem Lata
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980599
|
|
HEM LATA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Narkanda
|
HP-09-007-229-01694600/270-C
(DEEB)
|
1309007229NRG24Z280220240680203
|
15/03/2024
|
Sanjeev kumar
|
1309007229WL026915
|
Sanjeev kumar
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980578
|
|
SANJEEV SO RAMESHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Narkanda
|
HP-09-007-229-01694600/453-B
(DEEB)
|
1309007229NRG24Z280220240680128
|
15/03/2024
|
Ishwar Dass Kashyap
|
1309007229WL026910
|
Ishwar Dass Kashyap
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996434
|
|
MR ISHWAR DASS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Narkanda
|
HP-09-007-229-01694600/454-B
(DEEB)
|
1309007229NRG24Z280220240680148
|
15/03/2024
|
PRADEEP
|
1309007229WL026911
|
PRADEEP
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980579
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Narkanda
|
HP-09-007-229-01694600/477-B
(DEEB)
|
1309007229NRG24Z280220240680133
|
15/03/2024
|
Lokinder
|
1309007229WL026910
|
Lokinder
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996398
|
|
MR LOKINDER
|
STATE BANK OF INDIA(508548)
|
|
116
|
Narkanda
|
HP-09-007-229-01694800/131-B
(DEEB)
|
1309007229NRG24Z280220240680150
|
15/03/2024
|
Sita Ram
|
1309007229WL026911
|
Sita Ram
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980604
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Narkanda
|
HP-09-007-229-01694800/157-B
(DEEB)
|
1309007229NRG24Z280220240680152
|
15/03/2024
|
MANJU
|
1309007229WL026911
|
MANJU
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980580
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Narkanda
|
HP-09-007-229-01694800/432-B
(DEEB)
|
1309007229NRG24Z280220240680135
|
15/03/2024
|
SEETA DEVI
|
1309007229WL026910
|
SEETA DEVI
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996396
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Narkanda
|
HP-09-007-229-01694800/442-B
(DEEB)
|
1309007229NRG24Z280220240680273
|
15/03/2024
|
Hira Devi
|
1309007229WL026921
|
Hira Devi
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980597
|
|
HIRA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Narkanda
|
HP-09-007-229-01694800/464-B
(DEEB)
|
1309007229NRG24Z280220240680153
|
15/03/2024
|
Kamal
|
1309007229WL026911
|
Kamal
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980583
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narkanda
|
HP-09-007-229-02225000/258-B
(DEEB)
|
1309007229NRG24Z280220240680181
|
15/03/2024
|
MEERA
|
1309007229WL026914
|
MEERA
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980606
|
|
Mrs. MEERA SHARMA
|
INDIAN BANK(607105)
|
|
122
|
Narkanda
|
HP-09-007-229-02225000/317-B
(DEEB)
|
1309007229NRG24Z280220240680184
|
15/03/2024
|
YUDHVIR
|
1309007229WL026914
|
YUDHVIR
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980598
|
|
YUDHVEER S/O CHANGIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Narkanda
|
HP-09-007-229-02225000/439-B
(DEEB)
|
1309007229NRG24Z280220240680186
|
15/03/2024
|
SURESH KUMAR
|
1309007229WL026914
|
SURESH KUMAR
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980582
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
124
|
Narkanda
|
HP-09-007-229-01694600/476-B
(DEEB)
|
1309007229NRG24Z280220240680131
|
15/03/2024
|
Gulab singh Kaushal
|
1309007229WL026910
|
Gulab singh Kaushal
|
00415
|
SBIN0050611
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996541
|
|
GULAB SINGH KAUSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Narkanda
|
HP-09-007-229-01694600/476-B
(DEEB)
|
1309007229NRG24Z280220240680132
|
15/03/2024
|
Shanta kaushal
|
1309007229WL026910
|
Shanta kaushal
|
00415
|
SBIN0050611
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890996542
|
|
MRS SHANTA DEVI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
126
|
Narkanda
|
HP-09-007-229-01694400/478-B
(DEEB)
|
1309007229NRG24Z280220240680331
|
15/03/2024
|
Ajit Kumar
|
1309007229WL026924
|
Ajit Kumar
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980573
|
|
AJIT VERMA S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Narkanda
|
HP-09-007-229-01694400/478-B
(DEEB)
|
1309007229NRG24Z280220240680332
|
15/03/2024
|
Mittu
|
1309007229WL026924
|
Mittu
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980574
|
|
MITTU VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
128
|
Narkanda
|
HP-09-007-242-01698800/155-B
(MAILAN)
|
1309007242NRG24Z010320240684374
|
15/03/2024
|
Banda Devi
|
1309007242WL027128
|
Banda Devi
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980588
|
|
BANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Narkanda
|
HP-09-007-242-01698800/27-B
(MAILAN)
|
1309007242NRG24Z010320240684377
|
15/03/2024
|
Krishan Dev
|
1309007242WL027128
|
Krishan Dev
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980593
|
|
KISHAN DEV SO LASHNU RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Narkanda
|
HP-09-007-242-01698800/27-B
(MAILAN)
|
1309007242NRG24Z010320240684378
|
15/03/2024
|
Ramila Devi
|
1309007242WL027128
|
Ramila Devi
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980594
|
|
ROMILA WO KISHANDEV
|
UNION BANK OF INDIA(508500)
|
|
131
|
Narkanda
|
HP-09-007-242-01698800/379
(MAILAN)
|
1309007242NRG24Z010320240684379
|
15/03/2024
|
Monika
|
1309007242WL027128
|
Monika
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980595
|
|
MONIKA W/O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Narkanda
|
HP-09-007-242-01698800/38-B
(MAILAN)
|
1309007242NRG24Z010320240684381
|
15/03/2024
|
Kamla
|
1309007242WL027128
|
Kamla
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980596
|
|
KAMLA THAKUR W/O SHER SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Narkanda
|
HP-09-007-242-01698800/38-B
(MAILAN)
|
1309007242NRG24Z010320240684380
|
15/03/2024
|
Sher Singh
|
1309007242WL027128
|
Sher Singh
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980590
|
|
SHER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Narkanda
|
HP-09-007-242-01698800/49-B
(MAILAN)
|
1309007242NRG24Z010320240684382
|
15/03/2024
|
Urmila Devi
|
1309007242WL027128
|
Urmila Devi
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980592
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Narkanda
|
HP-09-007-242-01698800/61-B
(MAILAN)
|
1309007242NRG24Z010320240684383
|
15/03/2024
|
Rukmani
|
1309007242WL027128
|
Rukmani
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980591
|
|
RUKMANI DEVI WO DHARAM DASS
|
UNION BANK OF INDIA(508500)
|
|
136
|
Narkanda
|
HP-09-007-242-01698800/80-B
(MAILAN)
|
1309007242NRG24Z010320240684385
|
15/03/2024
|
Gian Singh
|
1309007242WL027128
|
Gian Singh
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890980589
|
|
GIAN SINGH S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29480
|
29480
|
|
|
|
|
|
|
|