|
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-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24090220240629965
|
09/02/2024
|
Ankit
|
1309007231WL024899
|
Ankit
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151995
|
|
ANKIT RAJTA SO SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Narkanda
|
HP-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24090220240629964
|
09/02/2024
|
Rekha
|
1309007231WL024899
|
Rekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151990
|
|
REKHA WO SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Narkanda
|
HP-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24090220240629963
|
09/02/2024
|
SUNDER LAL
|
1309007231WL024899
|
SUNDER LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151983
|
|
SUNDER LAL S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Narkanda
|
HP-09-007-231-01704500/88-B
(JADOON)
|
1309007231NRG24090220240629968
|
09/02/2024
|
Pradeep
|
1309007231WL024899
|
Pradeep
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152005
|
|
PRADEEP S/O TARA CHAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Narkanda
|
HP-09-007-247-01696100/214-B
(SHAMATHALA)
|
1309007000NRG24090220240630012
|
09/02/2024
|
Jitender
|
1309007WL024905
|
Jitender
|
00354
|
PUNB0243100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155151979
|
|
JEETENDER S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-247-01696100/5-B
(SHAMATHALA)
|
1309007000NRG24090220240629978
|
09/02/2024
|
Meena Devi
|
1309007WL024900
|
Meena Devi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151980
|
|
MEENA W/O VED PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narkanda
|
HP-09-007-247-01696100/5-B
(SHAMATHALA)
|
1309007000NRG24090220240629977
|
09/02/2024
|
Ved Parkash
|
1309007WL024900
|
Ved Parkash
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152027
|
|
VED PRAKASH KAUSHAL
|
UCO BANK(607066)
|
|
8
|
Narkanda
|
HP-09-007-247-01696200/350-B
(SHAMATHALA)
|
1309007000NRG24090220240630013
|
09/02/2024
|
HIRA DEVI
|
1309007WL024905
|
HIRA DEVI
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151975
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narkanda
|
HP-09-007-247-01696200/460-B
(SHAMATHALA)
|
1309007000NRG24090220240630014
|
09/02/2024
|
Sunil Kumar
|
1309007WL024905
|
Sunil Kumar
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151959
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narkanda
|
HP-09-007-247-01696200/547-B
(SHAMATHALA)
|
1309007000NRG24090220240630007
|
09/02/2024
|
Gurubaksh
|
1309007WL024904
|
Gurubaksh
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151976
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narkanda
|
HP-09-007-247-01696200/547-B
(SHAMATHALA)
|
1309007000NRG24090220240630008
|
09/02/2024
|
NEERAJ CHAUHAN
|
1309007WL024904
|
NEERAJ CHAUHAN
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151998
|
|
NEERAJ CHAUHAN S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narkanda
|
HP-09-007-247-01696200/547-B
(SHAMATHALA)
|
1309007000NRG24090220240630006
|
09/02/2024
|
Surekha
|
1309007WL024904
|
Surekha
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151958
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narkanda
|
HP-09-007-247-01696200/548
(SHAMATHALA)
|
1309007000NRG24090220240630015
|
09/02/2024
|
ROHIT
|
1309007WL024905
|
ROHIT
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152000
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narkanda
|
HP-09-007-247-01696800/475-B
(SHAMATHALA)
|
1309007000NRG24090220240629979
|
09/02/2024
|
Prem Chand
|
1309007WL024900
|
Prem Chand
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151963
|
|
P PREM DASS
|
GENERAL POST OFFICE(607245)
|
|
15
|
Narkanda
|
HP-09-007-247-01696800/475-B
(SHAMATHALA)
|
1309007000NRG24090220240629980
|
09/02/2024
|
SomDassi
|
1309007WL024900
|
SomDassi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151987
|
|
SUMI DEVI WO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narkanda
|
HP-09-007-247-01696800/597
(SHAMATHALA)
|
1309007000NRG24090220240630016
|
09/02/2024
|
VIPIN
|
1309007WL024905
|
VIPIN
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151996
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narkanda
|
HP-09-007-247-01696800/635-B
(SHAMATHALA)
|
1309007000NRG24090220240630017
|
09/02/2024
|
Amar Chand
|
1309007WL024905
|
Amar Chand
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151991
|
|
AMAR CHAND S/O THISU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narkanda
|
HP-09-007-247-01697300/113-B
(SHAMATHALA)
|
1309007000NRG24090220240629989
|
09/02/2024
|
Hardyal
|
1309007WL024902
|
Hardyal
|
00354
|
PUNB0243100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155151956
|
|
HARDYAL S/O BALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narkanda
|
HP-09-007-247-01697300/113-B
(SHAMATHALA)
|
1309007000NRG24090220240629990
|
09/02/2024
|
Sunita Devi
|
1309007WL024902
|
Sunita Devi
|
00354
|
PUNB0243100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155151988
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narkanda
|
HP-09-007-247-01697300/446-B
(SHAMATHALA)
|
1309007000NRG24090220240629991
|
09/02/2024
|
Jai Chand
|
1309007WL024902
|
Jai Chand
|
00354
|
PUNB0243100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155151964
|
|
JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narkanda
|
HP-09-007-247-01697300/446-B
(SHAMATHALA)
|
1309007000NRG24090220240629992
|
09/02/2024
|
Kanta Devi
|
1309007WL024902
|
Kanta Devi
|
00354
|
PUNB0243100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155151986
|
|
KANTA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narkanda
|
HP-09-007-247-01697300/513-B
(SHAMATHALA)
|
1309007000NRG24090220240630018
|
09/02/2024
|
Bhupender Singh
|
1309007WL024905
|
Bhupender Singh
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155151981
|
|
BHUPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Narkanda
|
HP-09-007-247-01697300/513-B
(SHAMATHALA)
|
1309007000NRG24090220240630019
|
09/02/2024
|
Gurdyal
|
1309007WL024905
|
Gurdyal
|
00354
|
PUNB0243100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155151982
|
|
GURDYAL S/O SH CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narkanda
|
HP-09-007-247-01697300/640-B
(SHAMATHALA)
|
1309007000NRG24090220240629993
|
09/02/2024
|
Datta Ram Jishtu
|
1309007WL024902
|
Datta Ram Jishtu
|
00354
|
PUNB0243100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155151999
|
|
MR D R JISHTU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narkanda
|
HP-09-007-247-01697400/631-B
(SHAMATHALA)
|
1309007000NRG24090220240630020
|
09/02/2024
|
Ramila Devi
|
1309007WL024905
|
Ramila Devi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151994
|
|
MS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narkanda
|
HP-09-007-247-01697400/647-B
(SHAMATHALA)
|
1309007000NRG24090220240630021
|
09/02/2024
|
Chithla Devi
|
1309007WL024905
|
Chithla Devi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151993
|
|
SMT CHITLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Narkanda
|
HP-09-007-247-01697400/647-B
(SHAMATHALA)
|
1309007000NRG24090220240630022
|
09/02/2024
|
Tara Chand Kashyap
|
1309007WL024905
|
Tara Chand Kashyap
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151992
|
|
MR TARA CHAND SODHIROO RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narkanda
|
HP-09-007-247-01697400/87-B
(SHAMATHALA)
|
1309007000NRG24090220240630023
|
09/02/2024
|
Yadiksha Devi
|
1309007WL024905
|
Yadiksha Devi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151997
|
|
YADIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narkanda
|
HP-09-007-247-01697400/96-B
(SHAMATHALA)
|
1309007000NRG24090220240630024
|
09/02/2024
|
DEVI SINGH
|
1309007WL024905
|
DEVI SINGH
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151974
|
|
DEVI SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narkanda
|
HP-09-007-247-01697500/370-B
(SHAMATHALA)
|
1309007000NRG24090220240629985
|
09/02/2024
|
Inder Singh
|
1309007WL024901
|
Inder Singh
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151972
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
31
|
Narkanda
|
HP-09-007-247-01697500/554-B
(SHAMATHALA)
|
1309007000NRG24090220240629986
|
09/02/2024
|
Meera Devi
|
1309007WL024901
|
Meera Devi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151984
|
|
MEERA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82208
|
82208
|
|
|
|
|
|
|
|
|
32
|
Narkanda
|
HP-09-007-231-01704500/88-B
(JADOON)
|
1309007231NRG24090220240629969
|
09/02/2024
|
Rachana Sharma
|
1309007231WL024899
|
Rachana Sharma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152001
|
|
MRS RACHANA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Narkanda
|
HP-09-007-232-01699500/88-A
(JAROL)
|
1309007232NRG24090220240630401
|
09/02/2024
|
Noori Devi
|
1309007232WL024921
|
Noori Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152002
|
|
MRS NOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Narkanda
|
HP-09-007-247-01697300/640-B
(SHAMATHALA)
|
1309007000NRG24090220240629994
|
09/02/2024
|
Prem Lata Jishtu
|
1309007WL024902
|
Prem Lata Jishtu
|
00415
|
SBIN0050118
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152003
|
|
MRS PREM LATA JISHTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
35
|
Narkanda
|
HP-09-007-231-01704500/116-B
(JADOON)
|
1309007231NRG24090220240629966
|
09/02/2024
|
Suresh
|
1309007231WL024899
|
Suresh
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151989
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narkanda
|
HP-09-007-231-01704500/88-B
(JADOON)
|
1309007231NRG24090220240629967
|
09/02/2024
|
Daleep
|
1309007231WL024899
|
Daleep
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151985
|
|
DALEEP S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Narkanda
|
HP-09-007-232-01699100/306-A
(JAROL)
|
1309007232NRG24090220240630470
|
09/02/2024
|
Chander Pal
|
1309007232WL024925
|
Chander Pal
|
00415
|
SBIN0051151
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152004
|
|
MR CHANDER PAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
38
|
Narkanda
|
HP-09-007-232-01699100/307-A
(JAROL)
|
1309007232NRG24090220240630472
|
09/02/2024
|
Santosh
|
1309007232WL024925
|
Santosh
|
00462
|
UCBA0000188
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152007
|
|
SANTOSH KUMARI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
39
|
Narkanda
|
HP-09-007-232-01699000/115-A
(JAROL)
|
1309007232NRG24090220240630345
|
09/02/2024
|
Bhagat Ram
|
1309007232WL024916
|
Bhagat Ram
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152008
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Narkanda
|
HP-09-007-232-01699000/116-A
(JAROL)
|
1309007232NRG24090220240630347
|
09/02/2024
|
Chand
|
1309007232WL024916
|
Chand
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151961
|
|
CHAND
|
UCO BANK(607066)
|
|
41
|
Narkanda
|
HP-09-007-232-01699000/116-A
(JAROL)
|
1309007232NRG24090220240630346
|
09/02/2024
|
Om Prakash
|
1309007232WL024916
|
Om Prakash
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155152017
|
|
OM PRAKASH S/O SH.PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Narkanda
|
HP-09-007-232-01699000/492-A
(JAROL)
|
1309007232NRG24090220240630349
|
09/02/2024
|
Rekha
|
1309007232WL024916
|
Rekha
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151960
|
|
REKHA
|
UCO BANK(607066)
|
|
43
|
Narkanda
|
HP-09-007-232-01699000/492-A
(JAROL)
|
1309007232NRG24090220240630348
|
09/02/2024
|
Rinku
|
1309007232WL024916
|
Rinku
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152016
|
|
RINKU
|
UCO BANK(607066)
|
|
44
|
Narkanda
|
HP-09-007-232-01699000/63-A
(JAROL)
|
1309007232NRG24090220240630350
|
09/02/2024
|
Dhanveer
|
1309007232WL024916
|
Dhanveer
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151957
|
|
DHANVIR
|
UCO BANK(607066)
|
|
45
|
Narkanda
|
HP-09-007-232-01699000/94-A
(JAROL)
|
1309007232NRG24090220240630351
|
09/02/2024
|
Sudhir
|
1309007232WL024916
|
Sudhir
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152030
|
|
SUDHIR CHAND CHAUHAN S/O LT SH KESHAV RA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narkanda
|
HP-09-007-232-01699100/216-A
(JAROL)
|
1309007232NRG24090220240630381
|
09/02/2024
|
Chander Mohan
|
1309007232WL024919
|
Chander Mohan
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152014
|
|
CHANDER MOHAN
|
UCO BANK(607066)
|
|
47
|
Narkanda
|
HP-09-007-232-01699100/217-A
(JAROL)
|
1309007232NRG24090220240630383
|
09/02/2024
|
MOHAN LAL
|
1309007232WL024919
|
MOHAN LAL
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152023
|
|
MOHAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Narkanda
|
HP-09-007-232-01699100/217-A
(JAROL)
|
1309007232NRG24090220240630382
|
09/02/2024
|
Sarita
|
1309007232WL024919
|
Sarita
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151962
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
49
|
Narkanda
|
HP-09-007-232-01699100/251-A
(JAROL)
|
1309007232NRG24090220240630367
|
09/02/2024
|
Reeta Devi
|
1309007232WL024918
|
Reeta Devi
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152022
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
50
|
Narkanda
|
HP-09-007-232-01699100/273-A
(JAROL)
|
1309007232NRG24090220240630385
|
09/02/2024
|
Anita
|
1309007232WL024919
|
Anita
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151969
|
|
ANITA DEVI W O BIHARI LAL
|
UCO BANK(607066)
|
|
51
|
Narkanda
|
HP-09-007-232-01699100/273-A
(JAROL)
|
1309007232NRG24090220240630384
|
09/02/2024
|
Bihari Lal
|
1309007232WL024919
|
Bihari Lal
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152019
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
52
|
Narkanda
|
HP-09-007-232-01699100/279-A
(JAROL)
|
1309007232NRG24090220240630368
|
09/02/2024
|
Ruma Devi
|
1309007232WL024918
|
Ruma Devi
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151971
|
|
RUMA DEVI
|
UCO BANK(607066)
|
|
53
|
Narkanda
|
HP-09-007-232-01699100/284-A
(JAROL)
|
1309007232NRG24090220240630359
|
09/02/2024
|
Daya Nand
|
1309007232WL024917
|
Daya Nand
|
00462
|
UCBA0001240
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2155152010
|
|
DAYA NAND DHARMA
|
UCO BANK(607066)
|
|
54
|
Narkanda
|
HP-09-007-232-01699100/284-A
(JAROL)
|
1309007232NRG24090220240630360
|
09/02/2024
|
Deepan
|
1309007232WL024917
|
Deepan
|
00462
|
UCBA0001240
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2155152025
|
|
DEEPAN DHARMA
|
UCO BANK(607066)
|
|
55
|
Narkanda
|
HP-09-007-232-01699100/292-A
(JAROL)
|
1309007232NRG24090220240630386
|
09/02/2024
|
Jai Chand
|
1309007232WL024919
|
Jai Chand
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152009
|
|
JAI CHAND
|
UCO BANK(607066)
|
|
56
|
Narkanda
|
HP-09-007-232-01699100/306-A
(JAROL)
|
1309007232NRG24090220240630469
|
09/02/2024
|
Kamla Devi
|
1309007232WL024925
|
Kamla Devi
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155151978
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
57
|
Narkanda
|
HP-09-007-232-01699100/307-A
(JAROL)
|
1309007232NRG24090220240630471
|
09/02/2024
|
Ranveer
|
1309007232WL024925
|
Ranveer
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152011
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
58
|
Narkanda
|
HP-09-007-232-01699100/308-A
(JAROL)
|
1309007232NRG24090220240630474
|
09/02/2024
|
Avinash
|
1309007232WL024925
|
Avinash
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155151977
|
|
AVINASH SHYAM
|
UCO BANK(607066)
|
|
59
|
Narkanda
|
HP-09-007-232-01699100/308-A
(JAROL)
|
1309007232NRG24090220240630473
|
09/02/2024
|
Kanta Devi
|
1309007232WL024925
|
Kanta Devi
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152020
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
60
|
Narkanda
|
HP-09-007-232-01699100/309-A
(JAROL)
|
1309007232NRG24090220240630476
|
09/02/2024
|
Kusum
|
1309007232WL024925
|
Kusum
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155151967
|
|
KUSUM
|
UCO BANK(607066)
|
|
61
|
Narkanda
|
HP-09-007-232-01699100/309-A
(JAROL)
|
1309007232NRG24090220240630477
|
09/02/2024
|
Parvati
|
1309007232WL024925
|
Parvati
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152012
|
|
PARVATI
|
UCO BANK(607066)
|
|
62
|
Narkanda
|
HP-09-007-232-01699100/309-A
(JAROL)
|
1309007232NRG24090220240630478
|
09/02/2024
|
Prajjwal
|
1309007232WL024925
|
Prajjwal
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152021
|
|
PRAJJWAL SHYAM
|
UCO BANK(607066)
|
|
63
|
Narkanda
|
HP-09-007-232-01699100/309-A
(JAROL)
|
1309007232NRG24090220240630475
|
09/02/2024
|
Rajender
|
1309007232WL024925
|
Rajender
|
00462
|
UCBA0001240
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2155152026
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
64
|
Narkanda
|
HP-09-007-232-01699100/681
(JAROL)
|
1309007232NRG24090220240630362
|
09/02/2024
|
Praveen
|
1309007232WL024917
|
Praveen
|
00462
|
UCBA0001240
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2155151973
|
|
PRAVEEN
|
UCO BANK(607066)
|
|
65
|
Narkanda
|
HP-09-007-232-01699100/681
(JAROL)
|
1309007232NRG24090220240630361
|
09/02/2024
|
Vipan
|
1309007232WL024917
|
Vipan
|
00462
|
UCBA0001240
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2155152024
|
|
VIPAN DHARMA
|
UCO BANK(607066)
|
|
66
|
Narkanda
|
HP-09-007-232-01699200/354-A
(JAROL)
|
1309007232NRG24090220240630370
|
09/02/2024
|
Reena
|
1309007232WL024918
|
Reena
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151966
|
|
REENA
|
UCO BANK(607066)
|
|
67
|
Narkanda
|
HP-09-007-232-01699200/354-A
(JAROL)
|
1309007232NRG24090220240630369
|
09/02/2024
|
Rishi
|
1309007232WL024918
|
Rishi
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152018
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
68
|
Narkanda
|
HP-09-007-232-01699200/355-A
(JAROL)
|
1309007232NRG24090220240630371
|
09/02/2024
|
Manju Devi
|
1309007232WL024918
|
Manju Devi
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152013
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
69
|
Narkanda
|
HP-09-007-232-01699200/359-A
(JAROL)
|
1309007232NRG24090220240630372
|
09/02/2024
|
Meena
|
1309007232WL024918
|
Meena
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151968
|
|
MEENA
|
UCO BANK(607066)
|
|
70
|
Narkanda
|
HP-09-007-232-01699200/649
(JAROL)
|
1309007232NRG24090220240630373
|
09/02/2024
|
Sunita
|
1309007232WL024918
|
Sunita
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151965
|
|
SUNITA
|
UCO BANK(607066)
|
|
71
|
Narkanda
|
HP-09-007-232-01699500/629-A
(JAROL)
|
1309007232NRG24090220240630397
|
09/02/2024
|
Jagdish
|
1309007232WL024921
|
Jagdish
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152029
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
72
|
Narkanda
|
HP-09-007-232-01699500/629-A
(JAROL)
|
1309007232NRG24090220240630398
|
09/02/2024
|
Manju Devi
|
1309007232WL024921
|
Manju Devi
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151970
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
73
|
Narkanda
|
HP-09-007-232-01699500/632-A
(JAROL)
|
1309007232NRG24090220240630399
|
09/02/2024
|
Pinku
|
1309007232WL024921
|
Pinku
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155151955
|
|
PINKU
|
UCO BANK(607066)
|
|
74
|
Narkanda
|
HP-09-007-232-01699500/88-A
(JAROL)
|
1309007232NRG24090220240630400
|
09/02/2024
|
Hardev
|
1309007232WL024921
|
Hardev
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152028
|
|
MR HARDEV HARDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narkanda
|
HP-09-007-232-01699500/95-A
(JAROL)
|
1309007232NRG24090220240630402
|
09/02/2024
|
Prakash Chand
|
1309007232WL024921
|
Prakash Chand
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152015
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101119
|
101119
|
|
|
|
|
|
|
|
|
76
|
Narkanda
|
HP-09-007-232-01699100/292-A
(JAROL)
|
1309007232NRG24090220240630387
|
09/02/2024
|
Jamna Devi
|
1309007232WL024919
|
Jamna Devi
|
171001
|
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152006
|
|
JAMNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221071
|
221071
|
|
|
|
|
|
|
|