|
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-09-007-243-01693300/508
(MALENDI)
|
1309007243NRG24Z201220230360624
|
15/03/2024
|
Sahil
|
1309007243WL017500
|
Sahil
|
00153
|
HPSC0000423
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890134118
|
|
SAHIL KHACHI
|
ICICI BANK LTD(508534)
|
|
2
|
Narkanda
|
HP-09-007-243-01693300/508
(MALENDI)
|
1309007243NRG24Z201220230360623
|
15/03/2024
|
Sukrma
|
1309007243WL017500
|
Sukrma
|
00153
|
HPSC0000423
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890134117
|
|
SUKARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-239-01690700/392-D
(KREWATHI)
|
1309007239NRG24Z191220230358758
|
15/03/2024
|
Avinash
|
1309007239WL017408
|
Avinash
|
00153
|
HPSC0000430
|
197
|
197
|
Processed
|
16/03/2024
|
|
1890134181
|
|
ABHINASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-239-01693600/142-D
(KREWATHI)
|
1309007239NRG24Z191220230358741
|
15/03/2024
|
Shalu
|
1309007239WL017407
|
Shalu
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134186
|
|
MRS SHALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narkanda
|
HP-09-007-239-01693600/15-D
(KREWATHI)
|
1309007239NRG24Z191220230358489
|
15/03/2024
|
Bhalli Devi
|
1309007239WL017400
|
Bhalli Devi
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134150
|
|
BHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-239-01693600/15-D
(KREWATHI)
|
1309007239NRG24Z191220230358488
|
15/03/2024
|
Niram Singh
|
1309007239WL017400
|
Niram Singh
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134129
|
|
NIRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-239-01693600/16-D
(KREWATHI)
|
1309007239NRG24Z191220230358744
|
15/03/2024
|
Pallavi
|
1309007239WL017407
|
Pallavi
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134172
|
|
MS PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narkanda
|
HP-09-007-239-01693600/16-D
(KREWATHI)
|
1309007239NRG24Z191220230358743
|
15/03/2024
|
Satya Pal
|
1309007239WL017407
|
Satya Pal
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134135
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narkanda
|
HP-09-007-239-01693600/204-A
(KREWATHI)
|
1309007239NRG24Z191220230358490
|
15/03/2024
|
Vipul
|
1309007239WL017400
|
Vipul
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134131
|
|
MR VIPUL VIPUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narkanda
|
HP-09-007-239-01693600/206-A
(KREWATHI)
|
1309007239NRG24Z191220230358491
|
15/03/2024
|
Vipush
|
1309007239WL017400
|
Vipush
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134138
|
|
VIPUSH SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narkanda
|
HP-09-007-239-01693600/25-D
(KREWATHI)
|
1309007239NRG24Z191220230358492
|
15/03/2024
|
Leela Devi
|
1309007239WL017400
|
Leela Devi
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134171
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-239-01693600/252-D
(KREWATHI)
|
1309007239NRG24Z191220230358745
|
15/03/2024
|
Tara Devi
|
1309007239WL017407
|
Tara Devi
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134142
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Narkanda
|
HP-09-007-239-01693600/394-D
(KREWATHI)
|
1309007239NRG24Z191220230358493
|
15/03/2024
|
Champa Devi
|
1309007239WL017400
|
Champa Devi
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134149
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Narkanda
|
HP-09-007-239-01693600/396
(KREWATHI)
|
1309007239NRG24Z191220230358495
|
15/03/2024
|
Satya Devi
|
1309007239WL017400
|
Satya Devi
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134170
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-239-01693600/397-D
(KREWATHI)
|
1309007239NRG24Z191220230358496
|
15/03/2024
|
Geeta Devi
|
1309007239WL017400
|
Geeta Devi
|
00153
|
HPSC0000430
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134145
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-239-01693600/417-A
(KREWATHI)
|
1309007239NRG24Z191220230358669
|
15/03/2024
|
Kanwer singh
|
1309007239WL017404
|
Kanwer singh
|
00153
|
HPSC0000430
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134158
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Narkanda
|
HP-09-007-239-01693600/417-A
(KREWATHI)
|
1309007239NRG24Z191220230358670
|
15/03/2024
|
Sunita
|
1309007239WL017404
|
Sunita
|
00153
|
HPSC0000430
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134179
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Narkanda
|
HP-09-007-239-01693700/158-D
(KREWATHI)
|
1309007239NRG24Z191220230358684
|
15/03/2024
|
Pawan Kumar
|
1309007239WL017405
|
Pawan Kumar
|
00153
|
HPSC0000430
|
218
|
218
|
Processed
|
16/03/2024
|
|
1890134128
|
|
PAWAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-239-01693700/164-D
(KREWATHI)
|
1309007239NRG24Z191220230358686
|
15/03/2024
|
Amer Dutt
|
1309007239WL017405
|
Amer Dutt
|
00153
|
HPSC0000430
|
218
|
218
|
Processed
|
16/03/2024
|
|
1890134125
|
|
AMAR DUTT KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Narkanda
|
HP-09-007-239-01693700/211-D
(KREWATHI)
|
1309007239NRG24Z191220230358763
|
15/03/2024
|
Megh Ram
|
1309007239WL017408
|
Megh Ram
|
00153
|
HPSC0000430
|
197
|
197
|
Processed
|
16/03/2024
|
|
1890134159
|
|
MEGH SINGH SO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Narkanda
|
HP-09-007-239-01693700/419-A
(KREWATHI)
|
1309007239NRG24Z191220230358672
|
15/03/2024
|
Dharam Dutt
|
1309007239WL017404
|
Dharam Dutt
|
00153
|
HPSC0000430
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134192
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Narkanda
|
HP-09-007-239-01700900/412-D
(KREWATHI)
|
1309007239NRG24Z191220230358746
|
15/03/2024
|
Devinder Kumar
|
1309007239WL017407
|
Devinder Kumar
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134165
|
|
DAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Narkanda
|
HP-09-007-239-01700900/412-D
(KREWATHI)
|
1309007239NRG24Z191220230358747
|
15/03/2024
|
Usha
|
1309007239WL017407
|
Usha
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134176
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Narkanda
|
HP-09-007-239-01700900/532-D
(KREWATHI)
|
1309007239NRG24Z201220230360584
|
15/03/2024
|
Sunder Lal Verma
|
1309007239WL017497
|
Sunder Lal Verma
|
00153
|
HPSC0000430
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134130
|
|
SUNDER VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Narkanda
|
HP-09-007-239-01701000/163-D
(KREWATHI)
|
1309007239NRG24Z191220230358842
|
15/03/2024
|
Vipin Verma
|
1309007239WL017411
|
Vipin Verma
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134148
|
|
VIPAN VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Narkanda
|
HP-09-007-239-01701000/192-D
(KREWATHI)
|
1309007239NRG24Z191220230358843
|
15/03/2024
|
Sanju
|
1309007239WL017411
|
Sanju
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134183
|
|
SANJU W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narkanda
|
HP-09-007-239-01701000/2-D
(KREWATHI)
|
1309007239NRG24Z191220230358844
|
15/03/2024
|
Kewal Ram
|
1309007239WL017411
|
Kewal Ram
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134133
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-239-01701000/200-D
(KREWATHI)
|
1309007239NRG24Z191220230358845
|
15/03/2024
|
Rajesh Kumar
|
1309007239WL017411
|
Rajesh Kumar
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134156
|
|
RAJESH KUMAR SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narkanda
|
HP-09-007-239-01701000/200-D
(KREWATHI)
|
1309007239NRG24Z191220230358846
|
15/03/2024
|
Seema Devi
|
1309007239WL017411
|
Seema Devi
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134182
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Narkanda
|
HP-09-007-239-01701000/229-D
(KREWATHI)
|
1309007239NRG24Z191220230358848
|
15/03/2024
|
Reena Devi
|
1309007239WL017411
|
Reena Devi
|
00153
|
HPSC0000430
|
173
|
173
|
Rejected
|
16/03/2024
|
|
N032401056C5E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Narkanda
|
HP-09-007-239-01701000/229-D
(KREWATHI)
|
1309007239NRG24Z191220230358847
|
15/03/2024
|
Sudheer
|
1309007239WL017411
|
Sudheer
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134123
|
|
SUDHIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Narkanda
|
HP-09-007-239-01701000/242-D
(KREWATHI)
|
1309007239NRG24Z191220230358849
|
15/03/2024
|
Subhadra Devi
|
1309007239WL017411
|
Subhadra Devi
|
00153
|
HPSC0000430
|
173
|
173
|
Rejected
|
16/03/2024
|
|
N032401056C59
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Narkanda
|
HP-09-007-239-01701000/270-D
(KREWATHI)
|
1309007239NRG24Z191220230358673
|
15/03/2024
|
Dleep Singh
|
1309007239WL017404
|
Dleep Singh
|
00153
|
HPSC0000430
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134132
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Narkanda
|
HP-09-007-239-01701000/278-D
(KREWATHI)
|
1309007239NRG24Z191220230358850
|
15/03/2024
|
Prem Verma
|
1309007239WL017411
|
Prem Verma
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134122
|
|
PREM CHAND VERMA
|
UCO BANK(607066)
|
|
35
|
Narkanda
|
HP-09-007-239-01701000/307-D
(KREWATHI)
|
1309007239NRG24Z191220230358852
|
15/03/2024
|
Bimla Verma
|
1309007239WL017411
|
Bimla Verma
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134189
|
|
bimla DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Narkanda
|
HP-09-007-239-01701000/307-D
(KREWATHI)
|
1309007239NRG24Z191220230358851
|
15/03/2024
|
Inder Verma
|
1309007239WL017411
|
Inder Verma
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134177
|
|
INDER SAIN VERMA S/O LT SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narkanda
|
HP-09-007-239-01701000/437-D
(KREWATHI)
|
1309007239NRG24Z191220230358855
|
15/03/2024
|
Chetna Devi
|
1309007239WL017411
|
Chetna Devi
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134175
|
|
CHETNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narkanda
|
HP-09-007-243-01690800/204-C
(MALENDI)
|
1309007243NRG24Z201220230360674
|
15/03/2024
|
Budhi Devi
|
1309007243WL017505
|
Budhi Devi
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134160
|
|
BUDHI RAM S/O MANGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Narkanda
|
HP-09-007-243-01690800/340-C
(MALENDI)
|
1309007243NRG24Z201220230360706
|
15/03/2024
|
MOHIT
|
1309007243WL017507
|
MOHIT
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134144
|
|
MOHIT MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Narkanda
|
HP-09-007-243-01690800/340-C
(MALENDI)
|
1309007243NRG24Z201220230360704
|
15/03/2024
|
Navnita
|
1309007243WL017507
|
Navnita
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134163
|
|
MS NAVNEETA NAVNEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narkanda
|
HP-09-007-243-01690800/340-C
(MALENDI)
|
1309007243NRG24Z201220230360705
|
15/03/2024
|
ROHIT
|
1309007243WL017507
|
ROHIT
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134143
|
|
Mr. ROHIT MEHTA
|
INDIAN BANK(607105)
|
|
42
|
Narkanda
|
HP-09-007-243-01690800/341-C
(MALENDI)
|
1309007243NRG24Z201220230360707
|
15/03/2024
|
Sees Ram
|
1309007243WL017507
|
Sees Ram
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134162
|
|
SISH RAM SO GANGA RAM
|
UCO BANK(607066)
|
|
43
|
Narkanda
|
HP-09-007-243-01690800/502
(MALENDI)
|
1309007243NRG24Z201220230360596
|
15/03/2024
|
Kaju
|
1309007243WL017498
|
Kaju
|
00153
|
HPSC0000430
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134173
|
|
KAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Narkanda
|
HP-09-007-243-01693300/1-C
(MALENDI)
|
1309007243NRG24Z201220230360863
|
15/03/2024
|
NISHA
|
1309007243WL017512
|
NISHA
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134151
|
|
NISHA WO RAMESH CHAND
|
UCO BANK(607066)
|
|
45
|
Narkanda
|
HP-09-007-243-01693300/19
(MALENDI)
|
1309007243NRG24Z201220230360675
|
15/03/2024
|
DURGA DUTT
|
1309007243WL017505
|
DURGA DUTT
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134136
|
|
DURGA DUTT S/O PATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narkanda
|
HP-09-007-243-01693300/19
(MALENDI)
|
1309007243NRG24Z201220230360676
|
15/03/2024
|
Kuki Devi
|
1309007243WL017505
|
Kuki Devi
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134180
|
|
KUKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Narkanda
|
HP-09-007-243-01693300/21
(MALENDI)
|
1309007243NRG24Z201220230360721
|
15/03/2024
|
DEVI SINGH
|
1309007243WL017508
|
DEVI SINGH
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134191
|
|
MAMTA DEVI devi singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Narkanda
|
HP-09-007-243-01693300/21
(MALENDI)
|
1309007243NRG24Z201220230360722
|
15/03/2024
|
MAMTA
|
1309007243WL017508
|
MAMTA
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134127
|
|
MAMTA W/O SH DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narkanda
|
HP-09-007-243-01693300/21
(MALENDI)
|
1309007243NRG24Z201220230360723
|
15/03/2024
|
SANJEEV
|
1309007243WL017508
|
SANJEEV
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134155
|
|
SANJEEV S/O DEVI SINGH
|
UCO BANK(607066)
|
|
50
|
Narkanda
|
HP-09-007-243-01693300/28-C
(MALENDI)
|
1309007243NRG24Z201220230360608
|
15/03/2024
|
ABHISHEK
|
1309007243WL017499
|
ABHISHEK
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134167
|
|
ABHISHEK
|
INDUSIND BANK(607189)
|
|
51
|
Narkanda
|
HP-09-007-243-01693300/28-C
(MALENDI)
|
1309007243NRG24Z201220230360609
|
15/03/2024
|
Pankaj
|
1309007243WL017499
|
Pankaj
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134166
|
|
Pankaj
|
INDUSIND BANK(607189)
|
|
52
|
Narkanda
|
HP-09-007-243-01693300/397-C
(MALENDI)
|
1309007243NRG24Z201220230360619
|
15/03/2024
|
KAMAL
|
1309007243WL017500
|
KAMAL
|
00153
|
HPSC0000430
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890134161
|
|
KAMAL KASHYAP
|
UCO BANK(607066)
|
|
53
|
Narkanda
|
HP-09-007-243-01693300/43-C
(MALENDI)
|
1309007243NRG24Z201220230360708
|
15/03/2024
|
SURESH
|
1309007243WL017507
|
SURESH
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134154
|
|
SURESH CHAND S/O PALAS RAM
|
UCO BANK(607066)
|
|
54
|
Narkanda
|
HP-09-007-243-01693300/436
(MALENDI)
|
1309007243NRG24Z201220230360870
|
15/03/2024
|
DEV RAJ
|
1309007243WL017512
|
DEV RAJ
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134146
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Narkanda
|
HP-09-007-243-01693300/436
(MALENDI)
|
1309007243NRG24Z201220230360869
|
15/03/2024
|
HEM RAJ
|
1309007243WL017512
|
HEM RAJ
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134147
|
|
SH.HEMRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Narkanda
|
HP-09-007-243-01693300/506
(MALENDI)
|
1309007243NRG24Z201220230360622
|
15/03/2024
|
Bobby
|
1309007243WL017500
|
Bobby
|
00153
|
HPSC0000430
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890134187
|
|
BOBBY
|
UCO BANK(607066)
|
|
57
|
Narkanda
|
HP-09-007-243-01693300/506
(MALENDI)
|
1309007243NRG24Z201220230360726
|
15/03/2024
|
Satya
|
1309007243WL017508
|
Satya
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134184
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Narkanda
|
HP-09-007-243-01693300/520
(MALENDI)
|
1309007243NRG24Z201220230360677
|
15/03/2024
|
Kubja
|
1309007243WL017505
|
Kubja
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134169
|
|
KUBjA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Narkanda
|
HP-09-007-243-01693300/521
(MALENDI)
|
1309007243NRG24Z201220230360678
|
15/03/2024
|
Chimana Devi
|
1309007243WL017505
|
Chimana Devi
|
00153
|
HPSC0000430
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134139
|
|
CHIMNA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narkanda
|
HP-09-007-243-01693400/14-C
(MALENDI)
|
1309007243NRG24Z201220230360652
|
15/03/2024
|
POOSHPA
|
1309007243WL017503
|
POOSHPA
|
00153
|
HPSC0000430
|
205
|
205
|
Processed
|
16/03/2024
|
|
1890134153
|
|
PUSHPA WO PARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narkanda
|
HP-09-007-243-01693400/202-C
(MALENDI)
|
1309007243NRG24Z201220230360842
|
15/03/2024
|
Nittu
|
1309007243WL017510
|
Nittu
|
00153
|
HPSC0000430
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134137
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narkanda
|
HP-09-007-243-01693400/27-C
(MALENDI)
|
1309007243NRG24Z201220230360600
|
15/03/2024
|
Koshlya
|
1309007243WL017498
|
Koshlya
|
00153
|
HPSC0000430
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134157
|
|
KAUSHALYA W/O SHIYU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Narkanda
|
HP-09-007-243-01693400/4-C
(MALENDI)
|
1309007243NRG24Z201220230360653
|
15/03/2024
|
SOFI RAM
|
1309007243WL017503
|
SOFI RAM
|
00153
|
HPSC0000430
|
205
|
205
|
Processed
|
16/03/2024
|
|
1890134152
|
|
SAUFI RAM S/O SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Narkanda
|
HP-09-007-243-01693400/4-C
(MALENDI)
|
1309007243NRG24Z201220230360654
|
15/03/2024
|
SUMI
|
1309007243WL017503
|
SUMI
|
00153
|
HPSC0000430
|
205
|
205
|
Processed
|
16/03/2024
|
|
1890134134
|
|
SUmmI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Narkanda
|
HP-09-007-243-01693400/9-C
(MALENDI)
|
1309007243NRG24Z201220230360655
|
15/03/2024
|
Govind Ram
|
1309007243WL017503
|
Govind Ram
|
00153
|
HPSC0000430
|
205
|
205
|
Processed
|
16/03/2024
|
|
1890134140
|
|
GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Narkanda
|
HP-09-007-243-01693400/9-C
(MALENDI)
|
1309007243NRG24Z201220230360656
|
15/03/2024
|
Mamta
|
1309007243WL017503
|
Mamta
|
00153
|
HPSC0000430
|
205
|
205
|
Processed
|
16/03/2024
|
|
1890134141
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Narkanda
|
HP-09-007-243-01693500/423-C
(MALENDI)
|
1309007243NRG24Z201220230360844
|
15/03/2024
|
Ghanshyam
|
1309007243WL017510
|
Ghanshyam
|
00153
|
HPSC0000430
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134188
|
|
GHANSHYAM SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Narkanda
|
HP-09-007-243-01693500/423-C
(MALENDI)
|
1309007243NRG24Z201220230360843
|
15/03/2024
|
POOJA
|
1309007243WL017510
|
POOJA
|
00153
|
HPSC0000430
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134174
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Narkanda
|
HP-09-007-243-01693800/146-C
(MALENDI)
|
1309007243NRG24Z201220230360688
|
15/03/2024
|
CHAMAN LAL
|
1309007243WL017506
|
CHAMAN LAL
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134120
|
|
CHAMAN LAL S/O DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Narkanda
|
HP-09-007-243-01693800/146-C
(MALENDI)
|
1309007243NRG24Z201220230360689
|
15/03/2024
|
SARASWATI
|
1309007243WL017506
|
SARASWATI
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134126
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Narkanda
|
HP-09-007-243-01693800/147-C
(MALENDI)
|
1309007243NRG24Z201220230360690
|
15/03/2024
|
DALIP
|
1309007243WL017506
|
DALIP
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134121
|
|
DALIP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Narkanda
|
HP-09-007-243-01693800/147-C
(MALENDI)
|
1309007243NRG24Z201220230360691
|
15/03/2024
|
VANDANA
|
1309007243WL017506
|
VANDANA
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134178
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Narkanda
|
HP-09-007-243-01693800/268-C
(MALENDI)
|
1309007243NRG24Z201220230360692
|
15/03/2024
|
SUNITA
|
1309007243WL017506
|
SUNITA
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134124
|
|
SUNITA DEVI WO CHANDERSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narkanda
|
HP-09-007-243-01693800/501
(MALENDI)
|
1309007243NRG24Z201220230360694
|
15/03/2024
|
Chetan
|
1309007243WL017506
|
Chetan
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134164
|
|
CHETAN CHAUHAN SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Narkanda
|
HP-09-007-243-01693800/525
(MALENDI)
|
1309007243NRG24Z201220230360695
|
15/03/2024
|
Chandan
|
1309007243WL017506
|
Chandan
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134168
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Narkanda
|
HP-09-007-243-01693800/99-C
(MALENDI)
|
1309007243NRG24Z201220230360696
|
15/03/2024
|
BASANT LAL
|
1309007243WL017506
|
BASANT LAL
|
00153
|
HPSC0000430
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134119
|
|
BASANT LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13738
|
13738
|
|
|
|
|
|
|
|
|
77
|
Narkanda
|
HP-09-007-239-01690700/113-D
(KREWATHI)
|
1309007239NRG24Z191220230358838
|
15/03/2024
|
Nishu
|
1309007239WL017411
|
Nishu
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134194
|
|
NISHU SO TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Narkanda
|
HP-09-007-239-01690700/113-D
(KREWATHI)
|
1309007239NRG24Z191220230358839
|
15/03/2024
|
Sumedha
|
1309007239WL017411
|
Sumedha
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134246
|
|
SUMEDHA W/O NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Narkanda
|
HP-09-007-239-01690700/40-D
(KREWATHI)
|
1309007239NRG24Z191220230358841
|
15/03/2024
|
Nara Devi
|
1309007239WL017411
|
Nara Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134244
|
|
NARA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Narkanda
|
HP-09-007-239-01690700/40-D
(KREWATHI)
|
1309007239NRG24Z191220230358840
|
15/03/2024
|
Subash Chand
|
1309007239WL017411
|
Subash Chand
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134252
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Narkanda
|
HP-09-007-239-01693600/177-D
(KREWATHI)
|
1309007239NRG24Z191220230358759
|
15/03/2024
|
Ashok Kumar
|
1309007239WL017408
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
16/03/2024
|
|
1890134249
|
|
ASHOK S/O VEERAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Narkanda
|
HP-09-007-239-01693700/168-D
(KREWATHI)
|
1309007239NRG24Z191220230358761
|
15/03/2024
|
KARAM SINGH
|
1309007239WL017408
|
KARAM SINGH
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
16/03/2024
|
|
1890134250
|
|
KARAM SINGH S/O NAROTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Narkanda
|
HP-09-007-239-01693700/211-D
(KREWATHI)
|
1309007239NRG24Z191220230358764
|
15/03/2024
|
Akhil
|
1309007239WL017408
|
Akhil
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
16/03/2024
|
|
1890134251
|
|
AKHIL S/O MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Narkanda
|
HP-09-007-239-01701000/316-D
(KREWATHI)
|
1309007239NRG24Z191220230358853
|
15/03/2024
|
Sanjeev Kumar
|
1309007239WL017411
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134248
|
|
SANJEEV VERMA SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Narkanda
|
HP-09-007-243-01690800/309
(MALENDI)
|
1309007243NRG24Z201220230360595
|
15/03/2024
|
Nita
|
1309007243WL017498
|
Nita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134247
|
|
NITA DEVI W/O TRILOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Narkanda
|
HP-09-007-243-01690800/309
(MALENDI)
|
1309007243NRG24Z201220230360594
|
15/03/2024
|
Trilok
|
1309007243WL017498
|
Trilok
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134245
|
|
TRILOK CHAND SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narkanda
|
HP-09-007-243-01693300/523
(MALENDI)
|
1309007243NRG24Z201220230360599
|
15/03/2024
|
Puran. Chand
|
1309007243WL017498
|
Puran. Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134193
|
|
PURAN CHAND S/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
88
|
Narkanda
|
HP-09-007-239-01693600/142-D
(KREWATHI)
|
1309007239NRG24Z191220230358742
|
15/03/2024
|
Indu
|
1309007239WL017407
|
Indu
|
00354
|
PUNB0074100
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890142364
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Narkanda
|
HP-09-007-239-01701000/316-D
(KREWATHI)
|
1309007239NRG24Z191220230358854
|
15/03/2024
|
Rekha
|
1309007239WL017411
|
Rekha
|
00354
|
PUNB0074100
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890142365
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Narkanda
|
HP-09-007-243-01693300/119
(MALENDI)
|
1309007243NRG24Z201220230360864
|
15/03/2024
|
KUSUM
|
1309007243WL017512
|
KUSUM
|
00354
|
PUNB0074100
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134097
|
|
KUSUM W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Narkanda
|
HP-09-007-243-01693300/21
(MALENDI)
|
1309007243NRG24Z201220230360724
|
15/03/2024
|
PINGALA
|
1309007243WL017508
|
PINGALA
|
00354
|
PUNB0074100
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890142362
|
|
PINGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Narkanda
|
HP-09-007-243-01693300/29
(MALENDI)
|
1309007243NRG24Z201220230360610
|
15/03/2024
|
Subhash Chand
|
1309007243WL017499
|
Subhash Chand
|
00354
|
PUNB0074100
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890142363
|
|
SUBHASH CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
93
|
Narkanda
|
HP-09-007-243-01693300/34
(MALENDI)
|
1309007243NRG24Z201220230360612
|
15/03/2024
|
Rinku
|
1309007243WL017499
|
Rinku
|
00354
|
PUNB0097500
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134098
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
94
|
Narkanda
|
HP-09-007-239-01693600/429-D
(KREWATHI)
|
1309007239NRG24Z191220230358497
|
15/03/2024
|
Yashveer
|
1309007239WL017400
|
Yashveer
|
00415
|
SBIN0000718
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134110
|
|
YASHVEER S/O NIRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
95
|
Narkanda
|
HP-09-007-239-01693600/396
(KREWATHI)
|
1309007239NRG24Z191220230358494
|
15/03/2024
|
Balbir Singh
|
1309007239WL017400
|
Balbir Singh
|
00415
|
SBIN0011886
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134113
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narkanda
|
HP-09-007-239-01693700/253-D
(KREWATHI)
|
1309007239NRG24Z191220230358499
|
15/03/2024
|
Akshit
|
1309007239WL017400
|
Akshit
|
00415
|
SBIN0011886
|
171
|
171
|
Processed
|
16/03/2024
|
|
1890134116
|
|
MR AKSHIT AKSHIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narkanda
|
HP-09-007-239-01693700/321-D
(KREWATHI)
|
1309007239NRG24Z191220230358767
|
15/03/2024
|
Abhishak Rathor
|
1309007239WL017408
|
Abhishak Rathor
|
00415
|
SBIN0011886
|
197
|
197
|
Processed
|
16/03/2024
|
|
1890134111
|
|
ABHISEHK U/G HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Narkanda
|
HP-09-007-239-01693700/54-D
(KREWATHI)
|
1309007239NRG24Z191220230358687
|
15/03/2024
|
Vishal Chauhan
|
1309007239WL017405
|
Vishal Chauhan
|
00415
|
SBIN0011886
|
218
|
218
|
Processed
|
16/03/2024
|
|
1890134109
|
|
VISHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Narkanda
|
HP-09-007-243-01693300/21
(MALENDI)
|
1309007243NRG24Z201220230360725
|
15/03/2024
|
SAROJANI
|
1309007243WL017508
|
SAROJANI
|
00415
|
SBIN0011886
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134114
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narkanda
|
HP-09-007-243-01693400/128-C
(MALENDI)
|
1309007243NRG24Z201220230360841
|
15/03/2024
|
ANUBALA
|
1309007243WL017510
|
ANUBALA
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134112
|
|
MS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narkanda
|
HP-09-007-243-01693400/128-C
(MALENDI)
|
1309007243NRG24Z201220230360840
|
15/03/2024
|
PRAMOD SHYAM
|
1309007243WL017510
|
PRAMOD SHYAM
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134115
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
102
|
Narkanda
|
HP-09-007-243-01693800/268-C
(MALENDI)
|
1309007243NRG24Z201220230360693
|
15/03/2024
|
SHALU
|
1309007243WL017506
|
SHALU
|
00415
|
SBIN0011886
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134099
|
|
MRS SHALU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
103
|
Narkanda
|
HP-09-007-239-01693700/54-D
(KREWATHI)
|
1309007239NRG24Z191220230358688
|
15/03/2024
|
Richu Shyam
|
1309007239WL017405
|
Richu Shyam
|
00462
|
UCBA0000393
|
218
|
218
|
Processed
|
16/03/2024
|
|
1890142361
|
|
RICHU SHYAM
|
UCO BANK(607066)
|
|
104
|
Narkanda
|
HP-09-007-239-01700900/440
(KREWATHI)
|
1309007239NRG24Z191220230358780
|
15/03/2024
|
Madan Singh
|
1309007239WL017409
|
Madan Singh
|
00462
|
UCBA0000393
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890142360
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
105
|
Narkanda
|
HP-09-007-243-01693300/112-C
(MALENDI)
|
1309007243NRG24Z201220230360719
|
15/03/2024
|
KAVIT KUMAR
|
1309007243WL017508
|
KAVIT KUMAR
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134105
|
|
KAVIT KANWAR
|
CANARA BANK(508532)
|
|
106
|
Narkanda
|
HP-09-007-243-01693300/112-C
(MALENDI)
|
1309007243NRG24Z201220230360720
|
15/03/2024
|
Uma Devi
|
1309007243WL017508
|
Uma Devi
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134101
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Narkanda
|
HP-09-007-243-01693300/28-C
(MALENDI)
|
1309007243NRG24Z201220230360607
|
15/03/2024
|
RAMESH
|
1309007243WL017499
|
RAMESH
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134104
|
|
RAMESH CHAND SON KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Narkanda
|
HP-09-007-243-01693300/29
(MALENDI)
|
1309007243NRG24Z201220230360611
|
15/03/2024
|
Suma
|
1309007243WL017499
|
Suma
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134107
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
109
|
Narkanda
|
HP-09-007-243-01693300/37-C
(MALENDI)
|
1309007243NRG24Z201220230360865
|
15/03/2024
|
BABITA
|
1309007243WL017512
|
BABITA
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134106
|
|
BABITA WO ANKUSH KHANCHI
|
UCO BANK(607066)
|
|
110
|
Narkanda
|
HP-09-007-243-01693300/393-C
(MALENDI)
|
1309007243NRG24Z201220230360868
|
15/03/2024
|
Rajat
|
1309007243WL017512
|
Rajat
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134108
|
|
MR RAJAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Narkanda
|
HP-09-007-243-01693300/43-C
(MALENDI)
|
1309007243NRG24Z201220230360709
|
15/03/2024
|
SUBHADRA
|
1309007243WL017507
|
SUBHADRA
|
00462
|
UCBA0001446
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890134100
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
112
|
Narkanda
|
HP-09-007-243-01693300/440-C
(MALENDI)
|
1309007243NRG24Z201220230360597
|
15/03/2024
|
Ramesh Chand
|
1309007243WL017498
|
Ramesh Chand
|
00462
|
UCBA0001446
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134103
|
|
RAMESH CHAND S/O JHARU RAM
|
UCO BANK(607066)
|
|
113
|
Narkanda
|
HP-09-007-243-01693300/442-C
(MALENDI)
|
1309007243NRG24Z201220230360871
|
15/03/2024
|
PUNEET KASHYAP
|
1309007243WL017512
|
PUNEET KASHYAP
|
00462
|
UCBA0001446
|
173
|
173
|
Processed
|
16/03/2024
|
|
1890134102
|
|
PUNEET KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20749
|
20749
|
|
|
|
|
|
|
|