|
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-09-007-235-01700100/61-D
(KHANETI)
|
1309007000NRG24Z111220230337965
|
15/03/2024
|
Manish
|
1309007WL016528
|
Manish
|
00152
|
HDFC0003612
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950324
|
|
MUISH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-236-01695800/1-D
(KIRTI)
|
1309007251NRG24Z131220230343277
|
15/03/2024
|
Karam Chand
|
1309007251WL016732
|
Karam Chand
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950230
|
|
K C SHANDHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narkanda
|
HP-09-007-236-01695800/11-D
(KIRTI)
|
1309007251NRG24Z131220230343361
|
15/03/2024
|
Laxmi nand
|
1309007251WL016737
|
Laxmi nand
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950225
|
|
LAXMI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-236-01695800/13-D
(KIRTI)
|
1309007251NRG24Z131220230343278
|
15/03/2024
|
Radha Devi
|
1309007251WL016732
|
Radha Devi
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950284
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-236-01695800/158-C
(KIRTI)
|
1309007251NRG24Z131220230343286
|
15/03/2024
|
Balbir Singh
|
1309007251WL016733
|
Balbir Singh
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950234
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-236-01695800/158-C
(KIRTI)
|
1309007251NRG24Z131220230343285
|
15/03/2024
|
Rajkumari
|
1309007251WL016733
|
Rajkumari
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950235
|
|
RAJ KUMARI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-236-01695800/162-C
(KIRTI)
|
1309007251NRG24Z131220230343374
|
15/03/2024
|
Baby Verma
|
1309007251WL016738
|
Baby Verma
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950229
|
|
BABY DEVI VERMA W/O GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-236-01695800/163-C
(KIRTI)
|
1309007251NRG24Z131220230343376
|
15/03/2024
|
Gulab Singh
|
1309007251WL016738
|
Gulab Singh
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950227
|
|
GULAB SINGH S O BUDH RAM
|
UCO BANK(607066)
|
|
9
|
Narkanda
|
HP-09-007-236-01695800/163-C
(KIRTI)
|
1309007251NRG24Z131220230343375
|
15/03/2024
|
Meena Sandhu
|
1309007251WL016738
|
Meena Sandhu
|
00153
|
HPSC0000407
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401042A10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Narkanda
|
HP-09-007-236-01695800/56-C
(KIRTI)
|
1309007251NRG24Z131220230343377
|
15/03/2024
|
Puran Chand
|
1309007251WL016738
|
Puran Chand
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950290
|
|
PURN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narkanda
|
HP-09-007-236-01695800/566-C
(KIRTI)
|
1309007251NRG24Z131220230343287
|
15/03/2024
|
Jyotish Chauhan
|
1309007251WL016733
|
Jyotish Chauhan
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950226
|
|
JYOTISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-236-01695800/566-C
(KIRTI)
|
1309007251NRG24Z131220230343288
|
15/03/2024
|
Poonam Chauhan
|
1309007251WL016733
|
Poonam Chauhan
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950228
|
|
POONAM CHAUHAN W/O JOTISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Narkanda
|
HP-09-007-236-01695800/568-C
(KIRTI)
|
1309007251NRG24Z131220230343289
|
15/03/2024
|
Surinder Gupta
|
1309007251WL016733
|
Surinder Gupta
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950224
|
|
SURINDER GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narkanda
|
HP-09-007-236-01695800/677-C
(KIRTI)
|
1309007251NRG24Z131220230343365
|
15/03/2024
|
Monalisa
|
1309007251WL016737
|
Monalisa
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950233
|
|
MONALISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-236-01695800/677-C
(KIRTI)
|
1309007251NRG24Z131220230343364
|
15/03/2024
|
Seeta Devi
|
1309007251WL016737
|
Seeta Devi
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950291
|
|
SEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-236-01695800/678-C
(KIRTI)
|
1309007251NRG24Z131220230343279
|
15/03/2024
|
Gyani Devi
|
1309007251WL016732
|
Gyani Devi
|
00153
|
HPSC0000407
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889950286
|
|
GYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Narkanda
|
HP-09-007-236-01695800/702-C
(KIRTI)
|
1309007251NRG24Z131220230343379
|
15/03/2024
|
Urmila Devi
|
1309007251WL016738
|
Urmila Devi
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950287
|
|
URMILA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narkanda
|
HP-09-007-236-01695800/83-C
(KIRTI)
|
1309007251NRG24Z131220230343380
|
15/03/2024
|
Kehar Singh
|
1309007251WL016738
|
Kehar Singh
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950289
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-236-01695800/83-C
(KIRTI)
|
1309007251NRG24Z131220230343381
|
15/03/2024
|
Sheela Devi
|
1309007251WL016738
|
Sheela Devi
|
00153
|
HPSC0000407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950285
|
|
SHEELA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
20
|
Narkanda
|
HP-09-007-235-01698700/108-D
(KHANETI)
|
1309007000NRG24Z111220230337847
|
15/03/2024
|
Dharam Prakash
|
1309007WL016518
|
Dharam Prakash
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950307
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Narkanda
|
HP-09-007-235-01698700/110-D
(KHANETI)
|
1309007000NRG24Z111220230337834
|
15/03/2024
|
praveen
|
1309007WL016517
|
praveen
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950321
|
|
PRAVEEN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Narkanda
|
HP-09-007-235-01698700/110-D
(KHANETI)
|
1309007000NRG24Z111220230337833
|
15/03/2024
|
promila
|
1309007WL016517
|
promila
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950298
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narkanda
|
HP-09-007-235-01698700/112-D
(KHANETI)
|
1309007000NRG24Z111220230337850
|
15/03/2024
|
Akhil
|
1309007WL016518
|
Akhil
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950318
|
|
AKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Narkanda
|
HP-09-007-235-01698700/112-D
(KHANETI)
|
1309007000NRG24Z111220230337849
|
15/03/2024
|
anita devi
|
1309007WL016518
|
anita devi
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950302
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Narkanda
|
HP-09-007-235-01698700/112-D
(KHANETI)
|
1309007000NRG24Z111220230337848
|
15/03/2024
|
Karam Singh
|
1309007WL016518
|
Karam Singh
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950292
|
|
KARAM SINGH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Narkanda
|
HP-09-007-235-01698700/116-D
(KHANETI)
|
1309007000NRG24Z111220230337835
|
15/03/2024
|
RAJAT
|
1309007WL016517
|
RAJAT
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950316
|
|
RAJAT verma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Narkanda
|
HP-09-007-235-01698700/132-D
(KHANETI)
|
1309007000NRG24Z111220230337866
|
15/03/2024
|
divya verma
|
1309007WL016520
|
divya verma
|
00153
|
HPSC0000420
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889950310
|
|
DIVYA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-235-01698700/132-D
(KHANETI)
|
1309007000NRG24Z111220230337865
|
15/03/2024
|
Geeta
|
1309007WL016520
|
Geeta
|
00153
|
HPSC0000420
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889950301
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Narkanda
|
HP-09-007-235-01698700/132-D
(KHANETI)
|
1309007000NRG24Z111220230337864
|
15/03/2024
|
Ram Krishan
|
1309007WL016520
|
Ram Krishan
|
00153
|
HPSC0000420
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889950295
|
|
RAM KRISHAN VERMA S/O LT. SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narkanda
|
HP-09-007-235-01698700/145-D
(KHANETI)
|
1309007000NRG24Z111220230337836
|
15/03/2024
|
sushma
|
1309007WL016517
|
sushma
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950300
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narkanda
|
HP-09-007-235-01698700/221-D
(KHANETI)
|
1309007000NRG24Z111220230337918
|
15/03/2024
|
ROSHAN LAL
|
1309007WL016524
|
ROSHAN LAL
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950296
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Narkanda
|
HP-09-007-235-01698700/229-D
(KHANETI)
|
1309007000NRG24Z111220230337837
|
15/03/2024
|
Durga Nand
|
1309007WL016517
|
Durga Nand
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950319
|
|
DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Narkanda
|
HP-09-007-235-01698700/233-D
(KHANETI)
|
1309007000NRG24Z111220230337930
|
15/03/2024
|
Jai Chand
|
1309007WL016525
|
Jai Chand
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950305
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narkanda
|
HP-09-007-235-01698700/236-D
(KHANETI)
|
1309007000NRG24Z111220230337932
|
15/03/2024
|
Shilpa
|
1309007WL016525
|
Shilpa
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950309
|
|
SHILPA D/O SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Narkanda
|
HP-09-007-235-01698700/236-D
(KHANETI)
|
1309007000NRG24Z111220230337931
|
15/03/2024
|
Suresh
|
1309007WL016525
|
Suresh
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950294
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Narkanda
|
HP-09-007-235-01698700/301
(KHANETI)
|
1309007000NRG24Z111220230337919
|
15/03/2024
|
Pushpa
|
1309007WL016524
|
Pushpa
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950314
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Narkanda
|
HP-09-007-235-01698700/302
(KHANETI)
|
1309007000NRG24Z111220230337920
|
15/03/2024
|
Pyare Lal
|
1309007WL016524
|
Pyare Lal
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950315
|
|
PAYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Narkanda
|
HP-09-007-235-01698700/302
(KHANETI)
|
1309007000NRG24Z111220230337921
|
15/03/2024
|
Rekha Devi
|
1309007WL016524
|
Rekha Devi
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950312
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Narkanda
|
HP-09-007-235-01698700/309
(KHANETI)
|
1309007000NRG24Z111220230337922
|
15/03/2024
|
Gurvinder Singh
|
1309007WL016524
|
Gurvinder Singh
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950320
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narkanda
|
HP-09-007-235-01698700/334-D
(KHANETI)
|
1309007000NRG24Z111220230337840
|
15/03/2024
|
Priti
|
1309007WL016517
|
Priti
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950306
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Narkanda
|
HP-09-007-235-01698700/346
(KHANETI)
|
1309007000NRG24Z111220230337842
|
15/03/2024
|
Shilpa
|
1309007WL016517
|
Shilpa
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950313
|
|
SHILPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Narkanda
|
HP-09-007-235-01698700/346
(KHANETI)
|
1309007000NRG24Z111220230337841
|
15/03/2024
|
vipal verma
|
1309007WL016517
|
vipal verma
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950299
|
|
VIPUL VERMA S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narkanda
|
HP-09-007-235-01698700/347
(KHANETI)
|
1309007000NRG24Z111220230337933
|
15/03/2024
|
MEERA
|
1309007WL016525
|
MEERA
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950311
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Narkanda
|
HP-09-007-235-01698700/347
(KHANETI)
|
1309007000NRG24Z111220230337934
|
15/03/2024
|
RISHAB VISHAMBERA
|
1309007WL016525
|
RISHAB VISHAMBERA
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950317
|
|
RISHAB VISHAMBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narkanda
|
HP-09-007-235-01698700/41-D
(KHANETI)
|
1309007000NRG24Z111220230337955
|
15/03/2024
|
Pradeep
|
1309007WL016527
|
Pradeep
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950297
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Narkanda
|
HP-09-007-235-01698700/41-D
(KHANETI)
|
1309007000NRG24Z111220230337956
|
15/03/2024
|
Sushma
|
1309007WL016527
|
Sushma
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950303
|
|
SUSHMA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Narkanda
|
HP-09-007-235-01698700/47-D
(KHANETI)
|
1309007000NRG24Z111220230337957
|
15/03/2024
|
Ashok Kumar
|
1309007WL016527
|
Ashok Kumar
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950293
|
|
ASHOK KUMAR S/O SHRI SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narkanda
|
HP-09-007-235-01698700/47-D
(KHANETI)
|
1309007000NRG24Z111220230337958
|
15/03/2024
|
Sumrita
|
1309007WL016527
|
Sumrita
|
00153
|
HPSC0000420
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950308
|
|
SUMRITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Narkanda
|
HP-09-007-235-01700100/79-D
(KHANETI)
|
1309007000NRG24Z111220230337966
|
15/03/2024
|
Om Prakash
|
1309007WL016528
|
Om Prakash
|
00153
|
HPSC0000420
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950304
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
50
|
Narkanda
|
HP-09-007-246-01691000/14-C
(SHALOTA)
|
1309007246NRG24Z121220230342555
|
15/03/2024
|
Bhagi Rathi
|
1309007246WL016701
|
Bhagi Rathi
|
00153
|
HPSC0000439
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950322
|
|
bhagi rathi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
51
|
Narkanda
|
HP-09-007-246-01689500/508-C
(SHALOTA)
|
1309007246NRG24Z121220230342549
|
15/03/2024
|
Naveen Kumar
|
1309007246WL016701
|
Naveen Kumar
|
00153
|
YESB0HPB439
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950323
|
|
NAVEEN KUMAR SHARMA S/O SHRI ADARSH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
52
|
Narkanda
|
HP-09-007-235-01698700/229-D
(KHANETI)
|
1309007000NRG24Z111220230337838
|
15/03/2024
|
Kamla Devi
|
1309007WL016517
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950329
|
|
KAMLA DEVI W/O DURGA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narkanda
|
HP-09-007-246-01689500/108-C
(SHALOTA)
|
1309007246NRG24Z121220230342544
|
15/03/2024
|
Vidya Devi
|
1309007246WL016701
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950325
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Narkanda
|
HP-09-007-246-01689500/113
(SHALOTA)
|
1309007246NRG24Z121220230342545
|
15/03/2024
|
Asha Devi
|
1309007246WL016701
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950327
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Narkanda
|
HP-09-007-246-01689500/86-C
(SHALOTA)
|
1309007246NRG24Z121220230342553
|
15/03/2024
|
Rajni Kant
|
1309007246WL016701
|
Rajni Kant
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950326
|
|
RAJNI KANT S/O KRISHAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Narkanda
|
HP-09-007-246-01689600/217-C
(SHALOTA)
|
1309007246NRG24Z121220230342358
|
15/03/2024
|
ASHWANI
|
1309007246WL016695
|
ASHWANI
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
16/03/2024
|
|
1889950328
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
57
|
Narkanda
|
HP-09-007-246-01691000/2-C
(SHALOTA)
|
1309007246NRG24Z121220230342506
|
15/03/2024
|
Brahma Dutt
|
1309007246WL016700
|
Brahma Dutt
|
00354
|
PUNB0074100
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950123
|
|
BRAHMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007246NRG24Z121220230342388
|
15/03/2024
|
Kaki
|
1309007246WL016697
|
Kaki
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950124
|
|
KAKI
|
UCO BANK(607066)
|
|
59
|
Narkanda
|
HP-09-007-246-01691100/583-C
(SHALOTA)
|
1309007246NRG24Z121220230342393
|
15/03/2024
|
MUKTA
|
1309007246WL016697
|
MUKTA
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950126
|
|
MUKTA MEHTA W/O SH PREM CHAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narkanda
|
HP-09-007-246-01691100/79-C
(SHALOTA)
|
1309007246NRG24Z121220230342394
|
15/03/2024
|
Rakesh
|
1309007246WL016697
|
Rakesh
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950125
|
|
RAKESH KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
61
|
Narkanda
|
HP-09-007-236-01695800/11-D
(KIRTI)
|
1309007251NRG24Z131220230343362
|
15/03/2024
|
Akshay Verma
|
1309007251WL016737
|
Akshay Verma
|
00354
|
PUNB0171100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950217
|
|
AKSHAY VERMA S-O SH LAXMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
62
|
Narkanda
|
HP-09-007-235-01700100/61-D
(KHANETI)
|
1309007000NRG24Z111220230337963
|
15/03/2024
|
Puran Sukh
|
1309007WL016528
|
Puran Sukh
|
00354
|
PUNB0211800
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950219
|
|
PURAN SUKH S/O LT. TUFLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
63
|
Narkanda
|
HP-09-007-236-01695800/11-D
(KIRTI)
|
1309007251NRG24Z131220230343363
|
15/03/2024
|
Khyati
|
1309007251WL016737
|
Khyati
|
00354
|
PUNB0243100
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401042984
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Narkanda
|
HP-09-007-228-02225400/661-A
(BHUTI)
|
1309007228NRG24Z111220230337981
|
15/03/2024
|
Durga Singh
|
1309007228WL016530
|
Durga Singh
|
00415
|
SBIN0007569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950127
|
|
SRIDURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narkanda
|
HP-09-007-228-02225400/661-A
(BHUTI)
|
1309007228NRG24Z111220230337982
|
15/03/2024
|
Ramkali
|
1309007228WL016530
|
Ramkali
|
00415
|
SBIN0007569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950128
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narkanda
|
HP-09-007-228-02225400/677-A
(BHUTI)
|
1309007228NRG24Z111220230337984
|
15/03/2024
|
Aruna
|
1309007228WL016530
|
Aruna
|
00415
|
SBIN0007569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950223
|
|
MRS RUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
67
|
Narkanda
|
HP-09-007-246-01689500/509
(SHALOTA)
|
1309007246NRG24Z121220230342550
|
15/03/2024
|
Pankaj
|
1309007246WL016701
|
Pankaj
|
00415
|
SBIN0011886
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950221
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narkanda
|
HP-09-007-246-01691000/372-C
(SHALOTA)
|
1309007246NRG24Z121220230342559
|
15/03/2024
|
Lokesh Kumar
|
1309007246WL016701
|
Lokesh Kumar
|
00415
|
SBIN0011886
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950222
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narkanda
|
HP-09-007-246-01691000/419-C
(SHALOTA)
|
1309007246NRG24Z121220230342510
|
15/03/2024
|
Meena Devi
|
1309007246WL016700
|
Meena Devi
|
00415
|
SBIN0011886
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950218
|
|
MEENA DEVI WO SH RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
70
|
Narkanda
|
HP-09-007-235-01700100/61-D
(KHANETI)
|
1309007000NRG24Z111220230337964
|
15/03/2024
|
Sunil
|
1309007WL016528
|
Sunil
|
00462
|
UCBA0000564
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950122
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
71
|
Narkanda
|
HP-09-007-235-01698700/334-D
(KHANETI)
|
1309007000NRG24Z111220230337839
|
15/03/2024
|
Sumesh Thakur
|
1309007WL016517
|
Sumesh Thakur
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950129
|
|
SUMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
72
|
Narkanda
|
HP-09-007-246-01689500/119
(SHALOTA)
|
1309007246NRG24Z121220230342546
|
15/03/2024
|
Gyan Swarup
|
1309007246WL016701
|
Gyan Swarup
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950143
|
|
GIAN SAWROOP
|
UCO BANK(607066)
|
|
73
|
Narkanda
|
HP-09-007-246-01689500/129-C
(SHALOTA)
|
1309007246NRG24Z121220230342547
|
15/03/2024
|
Tarun Sharma
|
1309007246WL016701
|
Tarun Sharma
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950204
|
|
TARUN S/O VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narkanda
|
HP-09-007-246-01689500/509
(SHALOTA)
|
1309007246NRG24Z121220230342551
|
15/03/2024
|
Payal
|
1309007246WL016701
|
Payal
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950205
|
|
MS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narkanda
|
HP-09-007-246-01689500/511
(SHALOTA)
|
1309007246NRG24Z121220230342552
|
15/03/2024
|
Somesh Sharma
|
1309007246WL016701
|
Somesh Sharma
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950207
|
|
SOMESH SHARMA S/O JAGMOHAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Narkanda
|
HP-09-007-246-01689600/371-C
(SHALOTA)
|
1309007246NRG24Z121220230342359
|
15/03/2024
|
Sanjeev Kumar
|
1309007246WL016695
|
Sanjeev Kumar
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950202
|
|
SANJEEV KUMAR SO RAMESH
|
UCO BANK(607066)
|
|
77
|
Narkanda
|
HP-09-007-246-01689600/562-C
(SHALOTA)
|
1309007246NRG24Z121220230342554
|
15/03/2024
|
Krishan Dutt
|
1309007246WL016701
|
Krishan Dutt
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950138
|
|
KRISHAN DUTT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narkanda
|
HP-09-007-246-01689600/562-C
(SHALOTA)
|
1309007246NRG24Z121220230342360
|
15/03/2024
|
KULDEEP CHAND
|
1309007246WL016695
|
KULDEEP CHAND
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950141
|
|
KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Narkanda
|
HP-09-007-246-01690900/178-C
(SHALOTA)
|
1309007246NRG24Z121220230342361
|
15/03/2024
|
Kishori Lal
|
1309007246WL016695
|
Kishori Lal
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950137
|
|
KISHORI LAL SO LAMPA RAM
|
UCO BANK(607066)
|
|
80
|
Narkanda
|
HP-09-007-246-01690900/178-C
(SHALOTA)
|
1309007246NRG24Z121220230342362
|
15/03/2024
|
Urmila Devi
|
1309007246WL016695
|
Urmila Devi
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950211
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
81
|
Narkanda
|
HP-09-007-246-01690900/188-C
(SHALOTA)
|
1309007246NRG24Z121220230342699
|
15/03/2024
|
Prakesh Chand
|
1309007246WL016707
|
Prakesh Chand
|
00462
|
UCBA0001446
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889950154
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
82
|
Narkanda
|
HP-09-007-246-01690900/188-C
(SHALOTA)
|
1309007246NRG24Z121220230342700
|
15/03/2024
|
Sushama devi
|
1309007246WL016707
|
Sushama devi
|
00462
|
UCBA0001446
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889950152
|
|
SUSHMA
|
UCO BANK(607066)
|
|
83
|
Narkanda
|
HP-09-007-246-01690900/289-C
(SHALOTA)
|
1309007246NRG24Z121220230342400
|
15/03/2024
|
Maina Devi
|
1309007246WL016698
|
Maina Devi
|
00462
|
UCBA0001446
|
188
|
188
|
Processed
|
16/03/2024
|
|
1889950209
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Narkanda
|
HP-09-007-246-01690900/536-C
(SHALOTA)
|
1309007246NRG24Z121220230342401
|
15/03/2024
|
Monika
|
1309007246WL016698
|
Monika
|
00462
|
UCBA0001446
|
188
|
188
|
Processed
|
16/03/2024
|
|
1889950201
|
|
MONIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Narkanda
|
HP-09-007-246-01690900/583-C
(SHALOTA)
|
1309007246NRG24Z121220230342702
|
15/03/2024
|
PUSHPA
|
1309007246WL016707
|
PUSHPA
|
00462
|
UCBA0001446
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889950151
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Narkanda
|
HP-09-007-246-01690900/91-C
(SHALOTA)
|
1309007246NRG24Z121220230342402
|
15/03/2024
|
Divan Chand
|
1309007246WL016698
|
Divan Chand
|
00462
|
UCBA0001446
|
188
|
188
|
Processed
|
16/03/2024
|
|
1889950135
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Narkanda
|
HP-09-007-246-01690900/91-C
(SHALOTA)
|
1309007246NRG24Z121220230342403
|
15/03/2024
|
Hira Devi
|
1309007246WL016698
|
Hira Devi
|
00462
|
UCBA0001446
|
188
|
188
|
Processed
|
16/03/2024
|
|
1889950203
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Narkanda
|
HP-09-007-246-01690900/93-C
(SHALOTA)
|
1309007246NRG24Z121220230342363
|
15/03/2024
|
Babita
|
1309007246WL016695
|
Babita
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950212
|
|
BABITA
|
UCO BANK(607066)
|
|
89
|
Narkanda
|
HP-09-007-246-01691000/2-C
(SHALOTA)
|
1309007246NRG24Z121220230342507
|
15/03/2024
|
Sumita Devi
|
1309007246WL016700
|
Sumita Devi
|
00462
|
UCBA0001446
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950196
|
|
SUMITA DEVI WO BRAHMA DUTT
|
UCO BANK(607066)
|
|
90
|
Narkanda
|
HP-09-007-246-01691000/22-C
(SHALOTA)
|
1309007246NRG24Z121220230342557
|
15/03/2024
|
Chander kala
|
1309007246WL016701
|
Chander kala
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950214
|
|
CHANDER KALA WO SHER SINGH
|
UCO BANK(607066)
|
|
91
|
Narkanda
|
HP-09-007-246-01691000/22-C
(SHALOTA)
|
1309007246NRG24Z121220230342556
|
15/03/2024
|
Sher Singh
|
1309007246WL016701
|
Sher Singh
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950215
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
92
|
Narkanda
|
HP-09-007-246-01691000/372-C
(SHALOTA)
|
1309007246NRG24Z121220230342558
|
15/03/2024
|
Krishna Devi
|
1309007246WL016701
|
Krishna Devi
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950208
|
|
KRISHNA DEVI W/O KISHORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Narkanda
|
HP-09-007-246-01691000/419-C
(SHALOTA)
|
1309007246NRG24Z121220230342511
|
15/03/2024
|
Anita Devi
|
1309007246WL016700
|
Anita Devi
|
00462
|
UCBA0001446
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950157
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
94
|
Narkanda
|
HP-09-007-246-01691000/419-C
(SHALOTA)
|
1309007246NRG24Z121220230342509
|
15/03/2024
|
Ram Krishan
|
1309007246WL016700
|
Ram Krishan
|
00462
|
UCBA0001446
|
223
|
223
|
Processed
|
16/03/2024
|
|
1889950146
|
|
RAM KRISHAN SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Narkanda
|
HP-09-007-246-01691000/451-C
(SHALOTA)
|
1309007246NRG24Z121220230342364
|
15/03/2024
|
Mehar Chand
|
1309007246WL016695
|
Mehar Chand
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950153
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Narkanda
|
HP-09-007-246-01691000/567-C
(SHALOTA)
|
1309007246NRG24Z121220230342365
|
15/03/2024
|
YASHPAL
|
1309007246WL016695
|
YASHPAL
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950142
|
|
YASH PAL
|
UCO BANK(607066)
|
|
97
|
Narkanda
|
HP-09-007-246-01691000/589-C
(SHALOTA)
|
1309007246NRG24Z121220230342561
|
15/03/2024
|
Sakshi
|
1309007246WL016701
|
Sakshi
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950213
|
|
SAKSHI DO VED PRAKASH
|
UCO BANK(607066)
|
|
98
|
Narkanda
|
HP-09-007-246-01691000/589-C
(SHALOTA)
|
1309007246NRG24Z121220230342560
|
15/03/2024
|
VED PRAKASH
|
1309007246WL016701
|
VED PRAKASH
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950199
|
|
VED PRAKASH S/O BALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Narkanda
|
HP-09-007-246-01691000/591-C
(SHALOTA)
|
1309007246NRG24Z121220230342684
|
15/03/2024
|
PAPU LAL
|
1309007246WL016706
|
PAPU LAL
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950133
|
|
PAPU LAL SO GOPU RAM
|
UCO BANK(607066)
|
|
100
|
Narkanda
|
HP-09-007-246-01691000/634-C
(SHALOTA)
|
1309007246NRG24Z121220230342366
|
15/03/2024
|
Tara Chand
|
1309007246WL016695
|
Tara Chand
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950232
|
|
TARA CHAND SO GHELU RAM
|
UCO BANK(607066)
|
|
101
|
Narkanda
|
HP-09-007-246-01691000/7-C
(SHALOTA)
|
1309007246NRG24Z121220230342562
|
15/03/2024
|
Raman Kumar
|
1309007246WL016701
|
Raman Kumar
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950156
|
|
RAMAN KUMAR
|
UCO BANK(607066)
|
|
102
|
Narkanda
|
HP-09-007-246-01691000/700
(SHALOTA)
|
1309007246NRG24Z121220230342367
|
15/03/2024
|
Neena
|
1309007246WL016695
|
Neena
|
00462
|
UCBA0001446
|
174
|
174
|
Processed
|
16/03/2024
|
|
1889950206
|
|
MRS NEENA NEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narkanda
|
HP-09-007-246-01691000/800
(SHALOTA)
|
1309007246NRG24Z121220230342563
|
15/03/2024
|
Devdasi
|
1309007246WL016701
|
Devdasi
|
00462
|
UCBA0001446
|
212
|
212
|
Processed
|
16/03/2024
|
|
1889950216
|
|
DEV DASSI
|
UCO BANK(607066)
|
|
104
|
Narkanda
|
HP-09-007-246-01691100/304-C
(SHALOTA)
|
1309007246NRG24Z121220230342386
|
15/03/2024
|
Sanjeev Kumar
|
1309007246WL016697
|
Sanjeev Kumar
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950132
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
105
|
Narkanda
|
HP-09-007-246-01691100/304-C
(SHALOTA)
|
1309007246NRG24Z121220230342387
|
15/03/2024
|
Seema
|
1309007246WL016697
|
Seema
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950134
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
106
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007246NRG24Z121220230342389
|
15/03/2024
|
Ashish
|
1309007246WL016697
|
Ashish
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950147
|
|
ASHISH SO SUNDER LAL
|
UCO BANK(607066)
|
|
107
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007246NRG24Z121220230342708
|
15/03/2024
|
Pallavi
|
1309007246WL016708
|
Pallavi
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950155
|
|
PALLAVI DO SUNDER LAL
|
UCO BANK(607066)
|
|
108
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007246NRG24Z121220230342707
|
15/03/2024
|
Sunder Lal
|
1309007246WL016708
|
Sunder Lal
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950197
|
|
SUNDER LAL
|
UCO BANK(607066)
|
|
109
|
Narkanda
|
HP-09-007-246-01691100/349-A
(SHALOTA)
|
1309007246NRG24Z121220230342391
|
15/03/2024
|
Hira Lal
|
1309007246WL016697
|
Hira Lal
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950130
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Narkanda
|
HP-09-007-246-01691100/349-A
(SHALOTA)
|
1309007246NRG24Z121220230342390
|
15/03/2024
|
PRATIBHA
|
1309007246WL016697
|
PRATIBHA
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950148
|
|
PRATIBHA DO SH HIRA LAL
|
UCO BANK(607066)
|
|
111
|
Narkanda
|
HP-09-007-246-01691100/349-A
(SHALOTA)
|
1309007246NRG24Z121220230342392
|
15/03/2024
|
Sahil Verma
|
1309007246WL016697
|
Sahil Verma
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950195
|
|
SAHIL VERMA
|
UCO BANK(607066)
|
|
112
|
Narkanda
|
HP-09-007-246-01691100/374-C
(SHALOTA)
|
1309007246NRG24Z121220230342685
|
15/03/2024
|
Narender Singh
|
1309007246WL016706
|
Narender Singh
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950136
|
|
NARENDER SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
113
|
Narkanda
|
HP-09-007-246-01691100/374-C
(SHALOTA)
|
1309007246NRG24Z121220230342686
|
15/03/2024
|
Ranjana Devi
|
1309007246WL016706
|
Ranjana Devi
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950198
|
|
RANJANA DEVI WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Narkanda
|
HP-09-007-246-01691100/45-C
(SHALOTA)
|
1309007246NRG24Z121220230342687
|
15/03/2024
|
Kisha
|
1309007246WL016706
|
Kisha
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950149
|
|
KISHA WO KAPIL
|
UCO BANK(607066)
|
|
115
|
Narkanda
|
HP-09-007-246-01691100/471-C
(SHALOTA)
|
1309007246NRG24Z121220230342688
|
15/03/2024
|
Asha
|
1309007246WL016706
|
Asha
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950210
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Narkanda
|
HP-09-007-246-01691100/516
(SHALOTA)
|
1309007246NRG24Z121220230342689
|
15/03/2024
|
Bheema Devi
|
1309007246WL016706
|
Bheema Devi
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950200
|
|
BHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Narkanda
|
HP-09-007-246-01691100/520-C
(SHALOTA)
|
1309007246NRG24Z121220230342690
|
15/03/2024
|
Vanita
|
1309007246WL016706
|
Vanita
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950231
|
|
VANITA DO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Narkanda
|
HP-09-007-246-01691100/597
(SHALOTA)
|
1309007246NRG24Z121220230342691
|
15/03/2024
|
Chaman Lal
|
1309007246WL016706
|
Chaman Lal
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889950139
|
|
CHAMAN LAL S/O MAST RAM
|
UCO BANK(607066)
|
|
119
|
Narkanda
|
HP-09-007-246-01691100/79-C
(SHALOTA)
|
1309007246NRG24Z121220230342395
|
15/03/2024
|
Lata devi
|
1309007246WL016697
|
Lata devi
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950150
|
|
LATA WO RAKESH
|
UCO BANK(607066)
|
|
120
|
Narkanda
|
HP-09-007-246-01691100/84-C
(SHALOTA)
|
1309007246NRG24Z121220230342709
|
15/03/2024
|
Shisham Pal
|
1309007246WL016708
|
Shisham Pal
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889950140
|
|
SHISHAM PAL
|
UCO BANK(607066)
|
|
121
|
Narkanda
|
HP-09-007-246-01691300/2-C
(SHALOTA)
|
1309007246NRG24Z121220230342373
|
15/03/2024
|
Vimala Devi
|
1309007246WL016696
|
Vimala Devi
|
00462
|
UCBA0001446
|
220
|
220
|
Processed
|
16/03/2024
|
|
1889950145
|
|
BIMLA DEVI WO ANOKHI RAM
|
UCO BANK(607066)
|
|
122
|
Narkanda
|
HP-09-007-246-01691300/4-C
(SHALOTA)
|
1309007246NRG24Z121220230342374
|
15/03/2024
|
HukamRam
|
1309007246WL016696
|
HukamRam
|
00462
|
UCBA0001446
|
220
|
220
|
Processed
|
16/03/2024
|
|
1889950131
|
|
HUKAM RAM
|
UCO BANK(607066)
|
|
123
|
Narkanda
|
HP-09-007-246-01691300/4-C
(SHALOTA)
|
1309007246NRG24Z121220230342375
|
15/03/2024
|
Meera Devi
|
1309007246WL016696
|
Meera Devi
|
00462
|
UCBA0001446
|
220
|
220
|
Processed
|
16/03/2024
|
|
1889950144
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25894
|
25894
|
|
|
|
|
|
|
|