|
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-09-007-231-01703700/107-B
(JADOON)
|
1309007231NRG24Z291120230312096
|
15/03/2024
|
Leela Devi
|
1309007231WL015301
|
Leela Devi
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122373
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-231-01703700/107-B
(JADOON)
|
1309007231NRG24Z291120230312095
|
15/03/2024
|
Mehar Chand
|
1309007231WL015301
|
Mehar Chand
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122353
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-231-01703700/151-B
(JADOON)
|
1309007231NRG24Z291120230312097
|
15/03/2024
|
Sohan Lal
|
1309007231WL015301
|
Sohan Lal
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122360
|
|
SOHAN LAL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-231-01703700/151-B
(JADOON)
|
1309007231NRG24Z291120230312098
|
15/03/2024
|
Usha Devi
|
1309007231WL015301
|
Usha Devi
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122386
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-231-01703700/153-B
(JADOON)
|
1309007231NRG24Z291120230312077
|
15/03/2024
|
Devender
|
1309007231WL015300
|
Devender
|
00153
|
HPSC0000426
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890122356
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-231-01703700/163-B
(JADOON)
|
1309007231NRG24Z291120230312078
|
15/03/2024
|
Roshan Lal
|
1309007231WL015300
|
Roshan Lal
|
00153
|
HPSC0000426
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890122369
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
7
|
Narkanda
|
HP-09-007-231-01703700/180-B
(JADOON)
|
1309007231NRG24Z291120230312099
|
15/03/2024
|
GYAN CHAND
|
1309007231WL015301
|
GYAN CHAND
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122357
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
8
|
Narkanda
|
HP-09-007-231-01703700/180-B
(JADOON)
|
1309007231NRG24Z291120230312100
|
15/03/2024
|
Kamlesh
|
1309007231WL015301
|
Kamlesh
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122387
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-231-01703700/181-B
(JADOON)
|
1309007231NRG24Z291120230312101
|
15/03/2024
|
CHEN RAM
|
1309007231WL015301
|
CHEN RAM
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122365
|
|
CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-231-01703700/181-B
(JADOON)
|
1309007231NRG24Z291120230312102
|
15/03/2024
|
Seema
|
1309007231WL015301
|
Seema
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122390
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-231-01703700/220-B
(JADOON)
|
1309007231NRG24Z291120230312103
|
15/03/2024
|
Padma Ram
|
1309007231WL015301
|
Padma Ram
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122388
|
|
MR PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narkanda
|
HP-09-007-231-01703700/39-B
(JADOON)
|
1309007231NRG24Z291120230312126
|
15/03/2024
|
RAM LAL
|
1309007231WL015303
|
RAM LAL
|
00153
|
HPSC0000426
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122354
|
|
RAM LAL DOGRA
|
UCO BANK(607066)
|
|
13
|
Narkanda
|
HP-09-007-231-01703700/93-B
(JADOON)
|
1309007231NRG24Z291120230312080
|
15/03/2024
|
Nirmla
|
1309007231WL015300
|
Nirmla
|
00153
|
HPSC0000426
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890122372
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Narkanda
|
HP-09-007-231-01703700/93-B
(JADOON)
|
1309007231NRG24Z291120230312081
|
15/03/2024
|
Nitesh Dogra
|
1309007231WL015300
|
Nitesh Dogra
|
00153
|
HPSC0000426
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890122367
|
|
NITESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-231-01703800/30-B
(JADOON)
|
1309007231NRG24Z291120230312128
|
15/03/2024
|
Sabir Dass
|
1309007231WL015303
|
Sabir Dass
|
00153
|
HPSC0000426
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122352
|
|
SABIR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-231-01703800/79-B
(JADOON)
|
1309007231NRG24Z291120230312130
|
15/03/2024
|
CHANDER SEN
|
1309007231WL015303
|
CHANDER SEN
|
00153
|
HPSC0000426
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122366
|
|
CHANDER SEN SO MANAGAT RAM
|
UCO BANK(607066)
|
|
17
|
Narkanda
|
HP-09-007-231-01703800/79-B
(JADOON)
|
1309007231NRG24Z291120230312129
|
15/03/2024
|
MANGAT RAM
|
1309007231WL015303
|
MANGAT RAM
|
00153
|
HPSC0000426
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122361
|
|
MANGAT RAM DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Narkanda
|
HP-09-007-231-01704000/120-B
(JADOON)
|
1309007231NRG24Z291120230312082
|
15/03/2024
|
RAJENDER KUMAR
|
1309007231WL015300
|
RAJENDER KUMAR
|
00153
|
HPSC0000426
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890122358
|
|
RAJINDER.SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-231-01704000/78-B
(JADOON)
|
1309007231NRG24Z291120230312131
|
15/03/2024
|
RAKESH DOGRA
|
1309007231WL015303
|
RAKESH DOGRA
|
00153
|
HPSC0000426
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122355
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Narkanda
|
HP-09-007-231-01704100/294
(JADOON)
|
1309007231NRG24Z291120230312139
|
15/03/2024
|
Gian Chand Rajta
|
1309007231WL015304
|
Gian Chand Rajta
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122368
|
|
GIAN CHAND RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Narkanda
|
HP-09-007-231-01704400/274
(JADOON)
|
1309007231NRG24Z291120230313669
|
15/03/2024
|
Sanjeev
|
1309007231WL015359
|
Sanjeev
|
00153
|
HPSC0000426
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122364
|
|
SANJEEV KUMAR S/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Narkanda
|
HP-09-007-231-01704400/280
(JADOON)
|
1309007231NRG24Z291120230313672
|
15/03/2024
|
Reeta Devi
|
1309007231WL015359
|
Reeta Devi
|
00153
|
HPSC0000426
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122389
|
|
RITA DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Narkanda
|
HP-09-007-231-01704400/6-B
(JADOON)
|
1309007231NRG24Z291120230313675
|
15/03/2024
|
Chand Ram
|
1309007231WL015359
|
Chand Ram
|
00153
|
HPSC0000426
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122351
|
|
CHAND RAM S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Narkanda
|
HP-09-007-231-01704400/6-B
(JADOON)
|
1309007231NRG24Z291120230313674
|
15/03/2024
|
RANJEET SINGH
|
1309007231WL015359
|
RANJEET SINGH
|
00153
|
HPSC0000426
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122363
|
|
RANJEET SINGH S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Narkanda
|
HP-09-007-231-01704400/70-B
(JADOON)
|
1309007231NRG24Z291120230313676
|
15/03/2024
|
SANTOSH
|
1309007231WL015359
|
SANTOSH
|
00153
|
HPSC0000426
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122362
|
|
SANTOSH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Narkanda
|
HP-09-007-231-01704400/73-B
(JADOON)
|
1309007231NRG24Z291120230313681
|
15/03/2024
|
Shashi
|
1309007231WL015359
|
Shashi
|
00153
|
HPSC0000426
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122384
|
|
SHASHI RAJTA AND GEETA RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Narkanda
|
HP-09-007-231-01704400/94-B
(JADOON)
|
1309007231NRG24Z291120230313686
|
15/03/2024
|
Kuldeep
|
1309007231WL015359
|
Kuldeep
|
00153
|
HPSC0000426
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122374
|
|
KULDEEP SINGH S/O RAM LAL DOGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Narkanda
|
HP-09-007-231-01704400/98-B
(JADOON)
|
1309007231NRG24Z291120230312112
|
15/03/2024
|
Layak Ram
|
1309007231WL015302
|
Layak Ram
|
00153
|
HPSC0000426
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122359
|
|
LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narkanda
|
HP-09-007-231-01704500/133-B
(JADOON)
|
1309007231NRG24Z291120230312116
|
15/03/2024
|
Devender
|
1309007231WL015302
|
Devender
|
00153
|
HPSC0000426
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122371
|
|
MR DEVINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narkanda
|
HP-09-007-231-01704500/87-B
(JADOON)
|
1309007231NRG24Z291120230312154
|
15/03/2024
|
Daya Nand
|
1309007231WL015305
|
Daya Nand
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122393
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narkanda
|
HP-09-007-231-01704500/97-B
(JADOON)
|
1309007231NRG24Z291120230312117
|
15/03/2024
|
Sanjeev
|
1309007231WL015302
|
Sanjeev
|
00153
|
HPSC0000426
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122370
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narkanda
|
HP-09-007-232-01699200/328-A
(JAROL)
|
1309007232NRG24Z291120230311886
|
15/03/2024
|
Pooja
|
1309007232WL015282
|
Pooja
|
00153
|
HPSC0000426
|
159
|
159
|
Processed
|
16/03/2024
|
|
1890122385
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
33
|
Narkanda
|
HP-09-007-231-01704100/298
(JADOON)
|
1309007231NRG24Z291120230312142
|
15/03/2024
|
Sareena Rajta
|
1309007231WL015304
|
Sareena Rajta
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122391
|
|
SAREENA RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
34
|
Narkanda
|
HP-09-007-232-01699200/328-A
(JAROL)
|
1309007232NRG24Z291120230311883
|
15/03/2024
|
Hem Raj
|
1309007232WL015282
|
Hem Raj
|
00153
|
HPSC0000443
|
159
|
159
|
Processed
|
16/03/2024
|
|
1890122392
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
35
|
Narkanda
|
HP-09-007-231-01704100/299
(JADOON)
|
1309007231NRG24Z291120230312144
|
15/03/2024
|
Anjana
|
1309007231WL015304
|
Anjana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122408
|
|
ANJANA W/O KAVINDER RAJTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Narkanda
|
HP-09-007-231-01704400/253-B
(JADOON)
|
1309007231NRG24Z291120230313668
|
15/03/2024
|
Geeta
|
1309007231WL015359
|
Geeta
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122412
|
|
GEETA W/OSURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Narkanda
|
HP-09-007-231-01704400/274
(JADOON)
|
1309007231NRG24Z291120230313670
|
15/03/2024
|
Reena
|
1309007231WL015359
|
Reena
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122400
|
|
REENA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Narkanda
|
HP-09-007-231-01704400/280
(JADOON)
|
1309007231NRG24Z291120230313671
|
15/03/2024
|
Prakash
|
1309007231WL015359
|
Prakash
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122403
|
|
PRAKASH CHAND SO HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Narkanda
|
HP-09-007-231-01704400/70-B
(JADOON)
|
1309007231NRG24Z291120230313677
|
15/03/2024
|
Seema
|
1309007231WL015359
|
Seema
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122404
|
|
SEEMA WO SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Narkanda
|
HP-09-007-231-01704400/71-B
(JADOON)
|
1309007231NRG24Z291120230313678
|
15/03/2024
|
Prem Dogra
|
1309007231WL015359
|
Prem Dogra
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890122414
|
|
PREM CHAND S/OMOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Narkanda
|
HP-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24Z291120230313684
|
15/03/2024
|
Ankit
|
1309007231WL015359
|
Ankit
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122407
|
|
ANKIT RAJTA SO SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Narkanda
|
HP-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24Z291120230313683
|
15/03/2024
|
Rekha
|
1309007231WL015359
|
Rekha
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122405
|
|
REKHA WO SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Narkanda
|
HP-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24Z291120230313682
|
15/03/2024
|
SUNDER LAL
|
1309007231WL015359
|
SUNDER LAL
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890122397
|
|
SUNDER LAL S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Narkanda
|
HP-09-007-231-01704400/94-B
(JADOON)
|
1309007231NRG24Z291120230313685
|
15/03/2024
|
RAM LAL
|
1309007231WL015359
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890122410
|
|
RAM LAL S/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Narkanda
|
HP-09-007-231-01704400/98-B
(JADOON)
|
1309007231NRG24Z291120230312113
|
15/03/2024
|
Geeta
|
1309007231WL015302
|
Geeta
|
00159
|
PUNB0HPGB04
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122413
|
|
GEETA W/O LAYAK RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Narkanda
|
HP-09-007-231-01704500/117-B
(JADOON)
|
1309007231NRG24Z291120230312114
|
15/03/2024
|
Govind Ram
|
1309007231WL015302
|
Govind Ram
|
00159
|
PUNB0HPGB04
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122409
|
|
GOVIND S/O DEVI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Narkanda
|
HP-09-007-231-01704500/117-B
(JADOON)
|
1309007231NRG24Z291120230312115
|
15/03/2024
|
Usha
|
1309007231WL015302
|
Usha
|
00159
|
PUNB0HPGB04
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122401
|
|
USHA DEVI W/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Narkanda
|
HP-09-007-231-01704500/202-B
(JADOON)
|
1309007231NRG24Z291120230312153
|
15/03/2024
|
Neeta Devi
|
1309007231WL015305
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122399
|
|
NEETA DEVI W/O SUBHASH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Narkanda
|
HP-09-007-231-01704500/202-B
(JADOON)
|
1309007231NRG24Z291120230312152
|
15/03/2024
|
Sandesh
|
1309007231WL015305
|
Sandesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122411
|
|
SANDESH W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Narkanda
|
HP-09-007-231-01704500/87-B
(JADOON)
|
1309007231NRG24Z291120230312155
|
15/03/2024
|
Kala Devi
|
1309007231WL015305
|
Kala Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122406
|
|
KALA DEVI WO DAYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Narkanda
|
HP-09-007-231-01704500/96-B
(JADOON)
|
1309007231NRG24Z291120230312157
|
15/03/2024
|
Anil
|
1309007231WL015305
|
Anil
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122398
|
|
ANIL S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Narkanda
|
HP-09-007-231-01704500/96-B
(JADOON)
|
1309007231NRG24Z291120230312158
|
15/03/2024
|
Poonam
|
1309007231WL015305
|
Poonam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122415
|
|
POONAM W/O ANIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Narkanda
|
HP-09-007-231-01704500/97-B
(JADOON)
|
1309007231NRG24Z291120230312118
|
15/03/2024
|
Vandna
|
1309007231WL015302
|
Vandna
|
00159
|
PUNB0HPGB04
|
213
|
213
|
Processed
|
16/03/2024
|
|
1890122402
|
|
VANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
54
|
Narkanda
|
HP-09-007-226-01687300/161-A
(BARA GAON)
|
1309007226NRG24Z291120230311955
|
15/03/2024
|
MLA RAM
|
1309007226WL015289
|
MLA RAM
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122331
|
|
MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narkanda
|
HP-09-007-226-01687300/165-A
(BARA GAON)
|
1309007226NRG24Z291120230311971
|
15/03/2024
|
Mohit
|
1309007226WL015291
|
Mohit
|
00354
|
PUNB0126400
|
177
|
177
|
Processed
|
16/03/2024
|
|
1890122338
|
|
VATI DEVI AND MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narkanda
|
HP-09-007-226-01687300/165-A
(BARA GAON)
|
1309007226NRG24Z291120230311970
|
15/03/2024
|
Sanjeevna
|
1309007226WL015291
|
Sanjeevna
|
00354
|
PUNB0126400
|
177
|
177
|
Processed
|
16/03/2024
|
|
1890122344
|
|
SANJIVANI DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narkanda
|
HP-09-007-226-01687300/176-A
(BARA GAON)
|
1309007226NRG24Z291120230311956
|
15/03/2024
|
Mula Ram
|
1309007226WL015289
|
Mula Ram
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122326
|
|
MOOL RAJ S/O LT KUMBH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narkanda
|
HP-09-007-226-01687300/176-A
(BARA GAON)
|
1309007226NRG24Z291120230311957
|
15/03/2024
|
Nitika
|
1309007226WL015289
|
Nitika
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122339
|
|
MITIKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narkanda
|
HP-09-007-226-01687300/375-A
(BARA GAON)
|
1309007226NRG24Z291120230312016
|
15/03/2024
|
Tara Devi
|
1309007226WL015295
|
Tara Devi
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122330
|
|
TARA DEVI W/O TOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narkanda
|
HP-09-007-226-01687300/375-A
(BARA GAON)
|
1309007226NRG24Z291120230312015
|
15/03/2024
|
Totu Ram
|
1309007226WL015295
|
Totu Ram
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122329
|
|
TOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narkanda
|
HP-09-007-226-01687400/498-A
(BARA GAON)
|
1309007226NRG24Z291120230312017
|
15/03/2024
|
Govind Ram
|
1309007226WL015295
|
Govind Ram
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122314
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narkanda
|
HP-09-007-226-01687400/498-A
(BARA GAON)
|
1309007226NRG24Z291120230312018
|
15/03/2024
|
Uma Devi
|
1309007226WL015295
|
Uma Devi
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122328
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Narkanda
|
HP-09-007-226-01687400/501-A
(BARA GAON)
|
1309007226NRG24Z291120230312019
|
15/03/2024
|
BHOOP DEV
|
1309007226WL015295
|
BHOOP DEV
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122315
|
|
BHOOP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Narkanda
|
HP-09-007-226-01687400/501-A
(BARA GAON)
|
1309007226NRG24Z291120230312020
|
15/03/2024
|
SHANTA SHARMA
|
1309007226WL015295
|
SHANTA SHARMA
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122342
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Narkanda
|
HP-09-007-226-01687400/596-A
(BARA GAON)
|
1309007226NRG24Z291120230311977
|
15/03/2024
|
MR AMAN
|
1309007226WL015292
|
MR AMAN
|
00354
|
PUNB0126400
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890122323
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Narkanda
|
HP-09-007-226-01687600/120-A
(BARA GAON)
|
1309007226NRG24Z291120230311988
|
15/03/2024
|
Bhagat Singh
|
1309007226WL015293
|
Bhagat Singh
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122316
|
|
BHAGAT SINGH SO KUMBH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Narkanda
|
HP-09-007-226-01687600/630-A
(BARA GAON)
|
1309007226NRG24Z291120230311989
|
15/03/2024
|
Amit
|
1309007226WL015293
|
Amit
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122340
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Narkanda
|
HP-09-007-226-01687600/648-A
(BARA GAON)
|
1309007226NRG24Z291120230311991
|
15/03/2024
|
JOGINDER PAL
|
1309007226WL015293
|
JOGINDER PAL
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122343
|
|
JOGINDER PAL S/O SH SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narkanda
|
HP-09-007-226-01687600/648-A
(BARA GAON)
|
1309007226NRG24Z291120230311990
|
15/03/2024
|
MAHENDER SAIN
|
1309007226WL015293
|
MAHENDER SAIN
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122321
|
|
MAHINDER SAIN S/O SH SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Narkanda
|
HP-09-007-226-01687600/712
(BARA GAON)
|
1309007226NRG24Z291120230311993
|
15/03/2024
|
Jeet Ram
|
1309007226WL015293
|
Jeet Ram
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122319
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Narkanda
|
HP-09-007-226-01687600/713
(BARA GAON)
|
1309007226NRG24Z291120230311995
|
15/03/2024
|
Babli
|
1309007226WL015293
|
Babli
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122332
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Narkanda
|
HP-09-007-226-01687600/713
(BARA GAON)
|
1309007226NRG24Z291120230311994
|
15/03/2024
|
Yogesh
|
1309007226WL015293
|
Yogesh
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122322
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
73
|
Narkanda
|
HP-09-007-226-01688700/25-A
(BARA GAON)
|
1309007226NRG24Z291120230311962
|
15/03/2024
|
Yogender
|
1309007226WL015290
|
Yogender
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122336
|
|
YOGENDER SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narkanda
|
HP-09-007-226-01688700/351-A
(BARA GAON)
|
1309007226NRG24Z291120230311965
|
15/03/2024
|
Meera
|
1309007226WL015290
|
Meera
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122335
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Narkanda
|
HP-09-007-226-01688700/351-A
(BARA GAON)
|
1309007226NRG24Z291120230311963
|
15/03/2024
|
Mehar Chand
|
1309007226WL015290
|
Mehar Chand
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122341
|
|
MEHAR CHAND S/OKHOOB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narkanda
|
HP-09-007-226-01688700/351-A
(BARA GAON)
|
1309007226NRG24Z291120230311964
|
15/03/2024
|
Savita
|
1309007226WL015290
|
Savita
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122324
|
|
SAVITA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Narkanda
|
HP-09-007-226-01688700/360-A
(BARA GAON)
|
1309007226NRG24Z291120230312002
|
15/03/2024
|
Manoj Kumar
|
1309007226WL015294
|
Manoj Kumar
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122318
|
|
MANOJ KUMAR S/O MR SARVAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narkanda
|
HP-09-007-226-01688700/47-A
(BARA GAON)
|
1309007226NRG24Z291120230312005
|
15/03/2024
|
Chandresh Kumar
|
1309007226WL015294
|
Chandresh Kumar
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122320
|
|
CHANDRESH KUMAR SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Narkanda
|
HP-09-007-226-01688700/591-A
(BARA GAON)
|
1309007226NRG24Z291120230312006
|
15/03/2024
|
Nek Ram
|
1309007226WL015294
|
Nek Ram
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122325
|
|
NEK RAM S/O GUR DHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Narkanda
|
HP-09-007-226-01688700/711
(BARA GAON)
|
1309007226NRG24Z291120230312007
|
15/03/2024
|
Himani
|
1309007226WL015294
|
Himani
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122334
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Narkanda
|
HP-09-007-226-01688900/523
(BARA GAON)
|
1309007226NRG24Z291120230311972
|
15/03/2024
|
RAMESH CHAND
|
1309007226WL015291
|
RAMESH CHAND
|
00354
|
PUNB0126400
|
177
|
177
|
Processed
|
16/03/2024
|
|
1890122327
|
|
RAMESH CHAND VERMA
|
UCO BANK(607066)
|
|
82
|
Narkanda
|
HP-09-007-226-01688900/662-A
(BARA GAON)
|
1309007226NRG24Z291120230311979
|
15/03/2024
|
Khema Ram
|
1309007226WL015292
|
Khema Ram
|
00354
|
PUNB0126400
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890122317
|
|
KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narkanda
|
HP-09-007-226-01688900/662-A
(BARA GAON)
|
1309007226NRG24Z291120230311978
|
15/03/2024
|
MAHENDER
|
1309007226WL015292
|
MAHENDER
|
00354
|
PUNB0126400
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890122337
|
|
MAHENDER LAL SO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Narkanda
|
HP-09-007-226-01688900/666-A
(BARA GAON)
|
1309007226NRG24Z291120230311973
|
15/03/2024
|
ASHA DEVI
|
1309007226WL015291
|
ASHA DEVI
|
00354
|
PUNB0126400
|
177
|
177
|
Processed
|
16/03/2024
|
|
1890122333
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6573
|
6573
|
|
|
|
|
|
|
|
|
85
|
Narkanda
|
HP-09-007-232-01699000/107-A
(JAROL)
|
1309007232NRG24Z291120230311938
|
15/03/2024
|
Amit
|
1309007232WL015287
|
Amit
|
00354
|
PUNB0171100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122346
|
|
AMIT CHAUHAN S/O LT. SH. MOHAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Narkanda
|
HP-09-007-232-01699200/328-A
(JAROL)
|
1309007232NRG24Z291120230311885
|
15/03/2024
|
Ankuj Royal
|
1309007232WL015282
|
Ankuj Royal
|
00354
|
PUNB0171100
|
159
|
159
|
Processed
|
16/03/2024
|
|
1890122345
|
|
ANKUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
87
|
Narkanda
|
HP-09-007-231-01704000/229-B
(JADOON)
|
1309007231NRG24Z291120230312084
|
15/03/2024
|
Krichi Devi
|
1309007231WL015300
|
Krichi Devi
|
00354
|
PUNB0388900
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890122350
|
|
KARICHI DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
88
|
Narkanda
|
HP-09-007-231-01704400/281
(JADOON)
|
1309007231NRG24Z291120230313673
|
15/03/2024
|
Mohan Lal
|
1309007231WL015359
|
Mohan Lal
|
00415
|
SBIN0004586
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890105016
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
89
|
Narkanda
|
HP-09-007-231-01704100/294
(JADOON)
|
1309007231NRG24Z291120230312140
|
15/03/2024
|
Shanta Rajta
|
1309007231WL015304
|
Shanta Rajta
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122349
|
|
MR SHANTA RAJTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Narkanda
|
HP-09-007-231-01704100/298
(JADOON)
|
1309007231NRG24Z291120230312141
|
15/03/2024
|
Narinder Rajta
|
1309007231WL015304
|
Narinder Rajta
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122348
|
|
MR NARINDER RAJTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narkanda
|
HP-09-007-231-01704100/299
(JADOON)
|
1309007231NRG24Z291120230312143
|
15/03/2024
|
Kavinder Rajta
|
1309007231WL015304
|
Kavinder Rajta
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122347
|
|
MR KAVINDER RAJTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
92
|
Narkanda
|
HP-09-007-231-01703700/39-B
(JADOON)
|
1309007231NRG24Z291120230312127
|
15/03/2024
|
Vicky
|
1309007231WL015303
|
Vicky
|
00415
|
SBIN0051151
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122394
|
|
MR VICKY DOGRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narkanda
|
HP-09-007-231-01704000/78-B
(JADOON)
|
1309007231NRG24Z291120230312132
|
15/03/2024
|
Poonam
|
1309007231WL015303
|
Poonam
|
00415
|
SBIN0051151
|
203
|
203
|
Processed
|
16/03/2024
|
|
1890122395
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narkanda
|
HP-09-007-231-01704500/96-B
(JADOON)
|
1309007231NRG24Z291120230312156
|
15/03/2024
|
Beli Ram
|
1309007231WL015305
|
Beli Ram
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122396
|
|
SHRI BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
95
|
Narkanda
|
HP-09-007-231-01703700/163-B
(JADOON)
|
1309007231NRG24Z291120230312079
|
15/03/2024
|
Raksha
|
1309007231WL015300
|
Raksha
|
00462
|
UCBA0000393
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890105013
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Narkanda
|
HP-09-007-231-01703700/220-B
(JADOON)
|
1309007231NRG24Z291120230312104
|
15/03/2024
|
Raksha Devi
|
1309007231WL015301
|
Raksha Devi
|
00462
|
UCBA0000393
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890105014
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
97
|
Narkanda
|
HP-09-007-231-01704000/120-B
(JADOON)
|
1309007231NRG24Z291120230312083
|
15/03/2024
|
Sushma Devi
|
1309007231WL015300
|
Sushma Devi
|
00462
|
UCBA0000393
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890105015
|
|
SUSHMA DEVI WO RAJENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
98
|
Narkanda
|
HP-09-007-232-01699000/107-A
(JAROL)
|
1309007232NRG24Z291120230311937
|
15/03/2024
|
Meena
|
1309007232WL015287
|
Meena
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122313
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
99
|
Narkanda
|
HP-09-007-232-01699000/194-A
(JAROL)
|
1309007232NRG24Z291120230311898
|
15/03/2024
|
Goverdhan
|
1309007232WL015284
|
Goverdhan
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105022
|
|
GOVERDHAN MEHTA
|
UCO BANK(607066)
|
|
100
|
Narkanda
|
HP-09-007-232-01699000/484-A
(JAROL)
|
1309007232NRG24Z291120230311939
|
15/03/2024
|
Sher Singh
|
1309007232WL015287
|
Sher Singh
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105021
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
101
|
Narkanda
|
HP-09-007-232-01699000/485-A
(JAROL)
|
1309007232NRG24Z291120230311940
|
15/03/2024
|
Gian Chand
|
1309007232WL015287
|
Gian Chand
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105023
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
102
|
Narkanda
|
HP-09-007-232-01699000/485-A
(JAROL)
|
1309007232NRG24Z291120230311941
|
15/03/2024
|
Sharmila
|
1309007232WL015287
|
Sharmila
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122231
|
|
SHARMILA
|
UCO BANK(607066)
|
|
103
|
Narkanda
|
HP-09-007-232-01699000/63-A
(JAROL)
|
1309007232NRG24Z291120230311943
|
15/03/2024
|
Anjana
|
1309007232WL015287
|
Anjana
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105031
|
|
ANJANA CHAUHAN W/O DHAN SINGH
|
UCO BANK(607066)
|
|
104
|
Narkanda
|
HP-09-007-232-01699000/63-A
(JAROL)
|
1309007232NRG24Z291120230311942
|
15/03/2024
|
Dhanveer
|
1309007232WL015287
|
Dhanveer
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122227
|
|
DHANVIR
|
UCO BANK(607066)
|
|
105
|
Narkanda
|
HP-09-007-232-01699000/94-A
(JAROL)
|
1309007232NRG24Z291120230311945
|
15/03/2024
|
Seema
|
1309007232WL015287
|
Seema
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122226
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
106
|
Narkanda
|
HP-09-007-232-01699000/94-A
(JAROL)
|
1309007232NRG24Z291120230311944
|
15/03/2024
|
Sudhir
|
1309007232WL015287
|
Sudhir
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122225
|
|
SUDHIR CHAND CHAUHAN S/O LT SH KESHAV RA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Narkanda
|
HP-09-007-232-01699100/216-A
(JAROL)
|
1309007232NRG24Z291120230311921
|
15/03/2024
|
Chander Mohan
|
1309007232WL015286
|
Chander Mohan
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105024
|
|
CHANDER MOHAN
|
UCO BANK(607066)
|
|
108
|
Narkanda
|
HP-09-007-232-01699100/216-A
(JAROL)
|
1309007232NRG24Z291120230311920
|
15/03/2024
|
Geeta Devi
|
1309007232WL015286
|
Geeta Devi
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105030
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
109
|
Narkanda
|
HP-09-007-232-01699100/251-A
(JAROL)
|
1309007232NRG24Z291120230313780
|
15/03/2024
|
Reeta Devi
|
1309007232WL015363
|
Reeta Devi
|
00462
|
UCBA0001240
|
211
|
211
|
Processed
|
16/03/2024
|
|
1890105036
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
110
|
Narkanda
|
HP-09-007-232-01699100/260-A
(JAROL)
|
1309007232NRG24Z291120230311949
|
15/03/2024
|
Devi Singh
|
1309007232WL015288
|
Devi Singh
|
00462
|
UCBA0001240
|
221
|
221
|
Processed
|
16/03/2024
|
|
1890105018
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
111
|
Narkanda
|
HP-09-007-232-01699100/260-A
(JAROL)
|
1309007232NRG24Z291120230311950
|
15/03/2024
|
Vidya Devi
|
1309007232WL015288
|
Vidya Devi
|
00462
|
UCBA0001240
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890122234
|
|
VIDYA DEVI WO DEVI SINGH
|
UCO BANK(607066)
|
|
112
|
Narkanda
|
HP-09-007-232-01699100/262-A
(JAROL)
|
1309007232NRG24Z291120230311922
|
15/03/2024
|
Jag Mohan
|
1309007232WL015286
|
Jag Mohan
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105019
|
|
JAG MOHAN
|
UCO BANK(607066)
|
|
113
|
Narkanda
|
HP-09-007-232-01699100/268-A
(JAROL)
|
1309007232NRG24Z291120230311923
|
15/03/2024
|
Bhagwan dass
|
1309007232WL015286
|
Bhagwan dass
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105029
|
|
BHAGWAN DASS
|
UCO BANK(607066)
|
|
114
|
Narkanda
|
HP-09-007-232-01699100/270-A
(JAROL)
|
1309007232NRG24Z291120230311924
|
15/03/2024
|
Ishwar Singh
|
1309007232WL015286
|
Ishwar Singh
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105020
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
115
|
Narkanda
|
HP-09-007-232-01699100/270-A
(JAROL)
|
1309007232NRG24Z291120230311925
|
15/03/2024
|
Radha
|
1309007232WL015286
|
Radha
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105039
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
116
|
Narkanda
|
HP-09-007-232-01699100/271-A
(JAROL)
|
1309007232NRG24Z291120230311927
|
15/03/2024
|
Minakshi
|
1309007232WL015286
|
Minakshi
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890122311
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
117
|
Narkanda
|
HP-09-007-232-01699100/271-A
(JAROL)
|
1309007232NRG24Z291120230311926
|
15/03/2024
|
Tara Chand
|
1309007232WL015286
|
Tara Chand
|
00462
|
UCBA0001240
|
158
|
158
|
Processed
|
16/03/2024
|
|
1890105025
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Narkanda
|
HP-09-007-232-01699100/284-A
(JAROL)
|
1309007232NRG24Z291120230311907
|
15/03/2024
|
Beena Devi
|
1309007232WL015285
|
Beena Devi
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122229
|
|
VEENA DHARMA
|
UCO BANK(607066)
|
|
119
|
Narkanda
|
HP-09-007-232-01699100/284-A
(JAROL)
|
1309007232NRG24Z291120230311908
|
15/03/2024
|
Daya Nand
|
1309007232WL015285
|
Daya Nand
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105017
|
|
DAYA NAND DHARMA
|
UCO BANK(607066)
|
|
120
|
Narkanda
|
HP-09-007-232-01699100/284-A
(JAROL)
|
1309007232NRG24Z291120230311909
|
15/03/2024
|
Deepan
|
1309007232WL015285
|
Deepan
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105028
|
|
DEEPAN DHARMA
|
UCO BANK(607066)
|
|
121
|
Narkanda
|
HP-09-007-232-01699100/681
(JAROL)
|
1309007232NRG24Z291120230311911
|
15/03/2024
|
Praveen
|
1309007232WL015285
|
Praveen
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122228
|
|
PRAVEEN
|
UCO BANK(607066)
|
|
122
|
Narkanda
|
HP-09-007-232-01699100/681
(JAROL)
|
1309007232NRG24Z291120230311910
|
15/03/2024
|
Vipan
|
1309007232WL015285
|
Vipan
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105026
|
|
VIPAN DHARMA
|
UCO BANK(607066)
|
|
123
|
Narkanda
|
HP-09-007-232-01699100/686
(JAROL)
|
1309007232NRG24Z291120230311892
|
15/03/2024
|
Arun
|
1309007232WL015283
|
Arun
|
00462
|
UCBA0001240
|
165
|
165
|
Processed
|
16/03/2024
|
|
1890105035
|
|
ARUN SHYAM
|
UCO BANK(607066)
|
|
124
|
Narkanda
|
HP-09-007-232-01699100/686
(JAROL)
|
1309007232NRG24Z291120230311891
|
15/03/2024
|
Asha Devi
|
1309007232WL015283
|
Asha Devi
|
00462
|
UCBA0001240
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890105034
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
125
|
Narkanda
|
HP-09-007-232-01699100/701
(JAROL)
|
1309007232NRG24Z291120230311951
|
15/03/2024
|
Ruchi Devi
|
1309007232WL015288
|
Ruchi Devi
|
00462
|
UCBA0001240
|
221
|
221
|
Processed
|
16/03/2024
|
|
1890122233
|
|
RUCHI DEVI
|
UCO BANK(607066)
|
|
126
|
Narkanda
|
HP-09-007-232-01699200/17-A
(JAROL)
|
1309007232NRG24Z291120230311893
|
15/03/2024
|
Rekha
|
1309007232WL015283
|
Rekha
|
00462
|
UCBA0001240
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890105032
|
|
REKHA DEVI W O DALIP SINGH
|
UCO BANK(607066)
|
|
127
|
Narkanda
|
HP-09-007-232-01699200/329-A
(JAROL)
|
1309007232NRG24Z291120230311887
|
15/03/2024
|
Sumitra
|
1309007232WL015282
|
Sumitra
|
00462
|
UCBA0001240
|
159
|
159
|
Processed
|
16/03/2024
|
|
1890105027
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
128
|
Narkanda
|
HP-09-007-232-01699200/330-A
(JAROL)
|
1309007232NRG24Z291120230313782
|
15/03/2024
|
Dikshant
|
1309007232WL015363
|
Dikshant
|
00462
|
UCBA0001240
|
211
|
211
|
Processed
|
16/03/2024
|
|
1890105037
|
|
DISHANT
|
UCO BANK(607066)
|
|
129
|
Narkanda
|
HP-09-007-232-01699200/337-A
(JAROL)
|
1309007232NRG24Z291120230313783
|
15/03/2024
|
Monika
|
1309007232WL015363
|
Monika
|
00462
|
UCBA0001240
|
211
|
211
|
Processed
|
16/03/2024
|
|
1890122310
|
|
MONIKA CHAUHAN
|
UCO BANK(607066)
|
|
130
|
Narkanda
|
HP-09-007-232-01699200/354-A
(JAROL)
|
1309007232NRG24Z291120230313784
|
15/03/2024
|
Reena
|
1309007232WL015363
|
Reena
|
00462
|
UCBA0001240
|
211
|
211
|
Processed
|
16/03/2024
|
|
1890122312
|
|
REENA
|
UCO BANK(607066)
|
|
131
|
Narkanda
|
HP-09-007-232-01699200/355-A
(JAROL)
|
1309007232NRG24Z291120230313785
|
15/03/2024
|
Manju Devi
|
1309007232WL015363
|
Manju Devi
|
00462
|
UCBA0001240
|
211
|
211
|
Processed
|
16/03/2024
|
|
1890105033
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
132
|
Narkanda
|
HP-09-007-232-01699200/359-A
(JAROL)
|
1309007232NRG24Z291120230311899
|
15/03/2024
|
Meena
|
1309007232WL015284
|
Meena
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122230
|
|
MEENA
|
UCO BANK(607066)
|
|
133
|
Narkanda
|
HP-09-007-232-01699200/649
(JAROL)
|
1309007232NRG24Z291120230313786
|
15/03/2024
|
Sunita
|
1309007232WL015363
|
Sunita
|
00462
|
UCBA0001240
|
211
|
211
|
Processed
|
16/03/2024
|
|
1890122232
|
|
SUNITA
|
UCO BANK(607066)
|
|
134
|
Narkanda
|
HP-09-007-232-01705300/669
(JAROL)
|
1309007232NRG24Z291120230311900
|
15/03/2024
|
Kailash
|
1309007232WL015284
|
Kailash
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890105038
|
|
KAILASH MEHTA
|
UCO BANK(607066)
|
|
135
|
Narkanda
|
HP-09-007-232-01705300/669
(JAROL)
|
1309007232NRG24Z291120230311901
|
15/03/2024
|
Ranjna
|
1309007232WL015284
|
Ranjna
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122235
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|