|
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-09-007-232-01699200/328-A
(JAROL)
|
1309007232NRG24Z140320240718932
|
16/03/2024
|
Pooja
|
1309007232WL028864
|
Pooja
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415856
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-232-01699200/333-A
(JAROL)
|
1309007232NRG24Z140320240718939
|
16/03/2024
|
Krishna
|
1309007232WL028864
|
Krishna
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415853
|
|
KRISHNA ROYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-232-01699500/129-A
(JAROL)
|
1309007232NRG24Z140320240719087
|
16/03/2024
|
Main Ram
|
1309007232WL028873
|
Main Ram
|
00153
|
HPSC0000426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415855
|
|
main ram mehta.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-232-01699500/666
(JAROL)
|
1309007232NRG24Z140320240719054
|
16/03/2024
|
Jeevan Lal
|
1309007232WL028871
|
Jeevan Lal
|
00153
|
HPSC0000426
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415854
|
|
JIWAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
5
|
Narkanda
|
HP-09-007-232-01699500/120-A
(JAROL)
|
1309007232NRG24Z140320240720257
|
16/03/2024
|
Jai Devi
|
1309007232WL028913
|
Jai Devi
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415865
|
|
MAHILA MANDAL NOON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-232-01699500/120-A
(JAROL)
|
1309007232NRG24Z140320240720258
|
16/03/2024
|
Sanchit
|
1309007232WL028913
|
Sanchit
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415860
|
|
SANCHIT
|
UCO BANK(607066)
|
|
7
|
Narkanda
|
HP-09-007-232-01699500/135-A
(JAROL)
|
1309007232NRG24Z140320240719093
|
16/03/2024
|
Kaki Devi
|
1309007232WL028873
|
Kaki Devi
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415863
|
|
KAKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-232-01699500/135-A
(JAROL)
|
1309007232NRG24Z140320240719091
|
16/03/2024
|
Rama Nand
|
1309007232WL028873
|
Rama Nand
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415858
|
|
RAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-232-01699500/135-A
(JAROL)
|
1309007232NRG24Z140320240719090
|
16/03/2024
|
Reeta
|
1309007232WL028873
|
Reeta
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415862
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-232-01699500/135-A
(JAROL)
|
1309007232NRG24Z140320240719092
|
16/03/2024
|
Shyam Singh
|
1309007232WL028873
|
Shyam Singh
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415864
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-232-01699500/200-A
(JAROL)
|
1309007232NRG24Z140320240719050
|
16/03/2024
|
Meera Devi
|
1309007232WL028871
|
Meera Devi
|
00153
|
HPSC0000455
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415859
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
12
|
Narkanda
|
HP-09-007-232-01699500/631-A
(JAROL)
|
1309007232NRG24Z140320240719051
|
16/03/2024
|
Ishwar Lal
|
1309007232WL028871
|
Ishwar Lal
|
00153
|
HPSC0000455
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415861
|
|
ISHWAR LAL
|
UCO BANK(607066)
|
|
13
|
Narkanda
|
HP-09-007-232-01699500/638-A
(JAROL)
|
1309007232NRG24Z140320240719152
|
16/03/2024
|
Ramila Devi
|
1309007232WL028875
|
Ramila Devi
|
00153
|
HPSC0000455
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415866
|
|
RAMILA DEVI
|
UCO BANK(607066)
|
|
14
|
Narkanda
|
HP-09-007-232-01699500/638-A
(JAROL)
|
1309007232NRG24Z140320240719150
|
16/03/2024
|
Sunil
|
1309007232WL028875
|
Sunil
|
00153
|
HPSC0000455
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415867
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
15
|
Narkanda
|
HP-09-007-232-01699500/662
(JAROL)
|
1309007232NRG24Z140320240719154
|
16/03/2024
|
Sham Lal
|
1309007232WL028875
|
Sham Lal
|
00153
|
HPSC0000455
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415857
|
|
SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-232-01699500/692
(JAROL)
|
1309007232NRG24Z140320240719130
|
16/03/2024
|
Sher Singh
|
1309007232WL028874
|
Sher Singh
|
00153
|
HPSC0000455
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415868
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
17
|
Narkanda
|
HP-09-007-232-01699000/453-A
(JAROL)
|
1309007232NRG24Z140320240718947
|
16/03/2024
|
Rajan
|
1309007232WL028865
|
Rajan
|
00354
|
PUNB0171100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415832
|
|
RAJAN CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
18
|
Narkanda
|
HP-09-007-232-01699100/682
(JAROL)
|
1309007232NRG24Z140320240718999
|
16/03/2024
|
Renu
|
1309007232WL028868
|
Renu
|
00354
|
PUNB0243100
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908415835
|
|
RENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
19
|
Narkanda
|
HP-09-007-232-01699500/691
(JAROL)
|
1309007232NRG24Z140320240720264
|
16/03/2024
|
Urmila Chauhan
|
1309007232WL028913
|
Urmila Chauhan
|
00354
|
PUNB0419300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415852
|
|
URMILA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
20
|
Narkanda
|
HP-09-007-232-01699500/691
(JAROL)
|
1309007232NRG24Z140320240720263
|
16/03/2024
|
Hira Lal
|
1309007232WL028913
|
Hira Lal
|
00415
|
SBIN0000718
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416441
|
|
MR HIRA LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
21
|
Narkanda
|
HP-09-007-232-01699500/121-A
(JAROL)
|
1309007232NRG24Z140320240719148
|
16/03/2024
|
Mandeep
|
1309007232WL028875
|
Mandeep
|
00415
|
SBIN0007301
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415846
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narkanda
|
HP-09-007-232-01699500/121-A
(JAROL)
|
1309007232NRG24Z140320240719147
|
16/03/2024
|
Shakuntla
|
1309007232WL028875
|
Shakuntla
|
00415
|
SBIN0007301
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908415849
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narkanda
|
HP-09-007-232-01699500/124-A
(JAROL)
|
1309007232NRG24Z140320240719123
|
16/03/2024
|
Pyare Lal
|
1309007232WL028874
|
Pyare Lal
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416442
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narkanda
|
HP-09-007-232-01699500/134-A
(JAROL)
|
1309007232NRG24Z140320240720260
|
16/03/2024
|
Rohit
|
1309007232WL028913
|
Rohit
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415833
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narkanda
|
HP-09-007-232-01699500/137-A
(JAROL)
|
1309007232NRG24Z140320240720262
|
16/03/2024
|
Nikhil
|
1309007232WL028913
|
Nikhil
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415839
|
|
MR NIKHIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narkanda
|
HP-09-007-232-01699500/142-A
(JAROL)
|
1309007232NRG24Z140320240719127
|
16/03/2024
|
Mast ram
|
1309007232WL028874
|
Mast ram
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415841
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Narkanda
|
HP-09-007-232-01699500/142-A
(JAROL)
|
1309007232NRG24Z140320240719126
|
16/03/2024
|
Sweety
|
1309007232WL028874
|
Sweety
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415840
|
|
SWEETY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-232-01699500/197-A
(JAROL)
|
1309007232NRG24Z140320240719048
|
16/03/2024
|
Durga Dass
|
1309007232WL028871
|
Durga Dass
|
00415
|
SBIN0007301
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908416443
|
|
DURGA DASS S O LAGNU RAM
|
UCO BANK(607066)
|
|
29
|
Narkanda
|
HP-09-007-232-01699500/197-A
(JAROL)
|
1309007232NRG24Z140320240719046
|
16/03/2024
|
Suresh Kumar
|
1309007232WL028871
|
Suresh Kumar
|
00415
|
SBIN0007301
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415844
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narkanda
|
HP-09-007-232-01699500/197-A
(JAROL)
|
1309007232NRG24Z140320240719047
|
16/03/2024
|
Yashoda
|
1309007232WL028871
|
Yashoda
|
00415
|
SBIN0007301
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415847
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narkanda
|
HP-09-007-232-01699500/634-A
(JAROL)
|
1309007232NRG24Z140320240719129
|
16/03/2024
|
Praveen
|
1309007232WL028874
|
Praveen
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415838
|
|
MR PRAVEEN NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narkanda
|
HP-09-007-232-01699500/636-A
(JAROL)
|
1309007232NRG24Z140320240719053
|
16/03/2024
|
Babita Devi
|
1309007232WL028871
|
Babita Devi
|
00415
|
SBIN0007301
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415850
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narkanda
|
HP-09-007-232-01699500/643-A
(JAROL)
|
1309007232NRG24Z140320240719153
|
16/03/2024
|
Rattan Dass
|
1309007232WL028875
|
Rattan Dass
|
00415
|
SBIN0007301
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415843
|
|
RATTAN DASS
|
UCO BANK(607066)
|
|
34
|
Narkanda
|
HP-09-007-232-01699500/662
(JAROL)
|
1309007232NRG24Z140320240719155
|
16/03/2024
|
Bhupender
|
1309007232WL028875
|
Bhupender
|
00415
|
SBIN0007301
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415842
|
|
BHUPINDER AND BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Narkanda
|
HP-09-007-232-01699500/663
(JAROL)
|
1309007232NRG24Z140320240719096
|
16/03/2024
|
Rakesh
|
1309007232WL028873
|
Rakesh
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415836
|
|
RAKESH AZAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Narkanda
|
HP-09-007-232-01699500/663
(JAROL)
|
1309007232NRG24Z140320240719095
|
16/03/2024
|
Sharda
|
1309007232WL028873
|
Sharda
|
00415
|
SBIN0007301
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324011CF03E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Narkanda
|
HP-09-007-232-01699500/664
(JAROL)
|
1309007232NRG24Z140320240719098
|
16/03/2024
|
Sharda
|
1309007232WL028873
|
Sharda
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415848
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narkanda
|
HP-09-007-232-01699500/665
(JAROL)
|
1309007232NRG24Z140320240719099
|
16/03/2024
|
Jai Kishan
|
1309007232WL028873
|
Jai Kishan
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415837
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narkanda
|
HP-09-007-232-01699500/665
(JAROL)
|
1309007232NRG24Z140320240719101
|
16/03/2024
|
Neelam
|
1309007232WL028873
|
Neelam
|
00415
|
SBIN0007301
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415834
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
40
|
Narkanda
|
HP-09-007-232-01699500/693
(JAROL)
|
1309007232NRG24Z140320240719159
|
16/03/2024
|
Shalu Mehta
|
1309007232WL028875
|
Shalu Mehta
|
00415
|
SBIN0010728
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415851
|
|
SHALU MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Narkanda
|
HP-09-007-232-01699500/693
(JAROL)
|
1309007232NRG24Z140320240719157
|
16/03/2024
|
Veena Mehat
|
1309007232WL028875
|
Veena Mehat
|
00415
|
SBIN0010728
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415869
|
|
MRS VEENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
42
|
Narkanda
|
HP-09-007-232-01699100/317-A
(JAROL)
|
1309007232NRG24Z140320240718965
|
16/03/2024
|
Rajat
|
1309007232WL028866
|
Rajat
|
00462
|
UCBA0000188
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416397
|
|
RAJAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
43
|
Narkanda
|
HP-09-007-232-01699100/317-A
(JAROL)
|
1309007232NRG24Z140320240718964
|
16/03/2024
|
Vimla Devi
|
1309007232WL028866
|
Vimla Devi
|
00462
|
UCBA0000393
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416499
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narkanda
|
HP-09-007-232-01699100/66-A
(JAROL)
|
1309007232NRG24Z140320240718967
|
16/03/2024
|
Bintu Devi
|
1309007232WL028866
|
Bintu Devi
|
00462
|
UCBA0000393
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416502
|
|
BINTU W O GUDDU
|
UCO BANK(607066)
|
|
45
|
Narkanda
|
HP-09-007-232-01699500/129-A
(JAROL)
|
1309007232NRG24Z140320240719086
|
16/03/2024
|
Suresh
|
1309007232WL028873
|
Suresh
|
00462
|
UCBA0000393
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416482
|
|
SURESH KUMAR SO MAIN RAM
|
UCO BANK(607066)
|
|
46
|
Narkanda
|
HP-09-007-232-01699500/693
(JAROL)
|
1309007232NRG24Z140320240719158
|
16/03/2024
|
Saurav Mehta
|
1309007232WL028875
|
Saurav Mehta
|
00462
|
UCBA0000393
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908416398
|
|
SAURAV MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
47
|
Narkanda
|
HP-09-007-232-01699000/1-A
(JAROL)
|
1309007232NRG24Z140320240719010
|
16/03/2024
|
Jamna Devi
|
1309007232WL028869
|
Jamna Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416500
|
|
JAMMNA
|
UCO BANK(607066)
|
|
48
|
Narkanda
|
HP-09-007-232-01699000/1-A
(JAROL)
|
1309007232NRG24Z140320240719009
|
16/03/2024
|
Rajender
|
1309007232WL028869
|
Rajender
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416458
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
49
|
Narkanda
|
HP-09-007-232-01699000/100-A
(JAROL)
|
1309007232NRG24Z140320240719214
|
16/03/2024
|
Usha Devi
|
1309007232WL028879
|
Usha Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416520
|
|
USHA DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
50
|
Narkanda
|
HP-09-007-232-01699000/111-A
(JAROL)
|
1309007232NRG24Z140320240719215
|
16/03/2024
|
Hemant
|
1309007232WL028879
|
Hemant
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416444
|
|
HEMANT W O LAL SINGH
|
UCO BANK(607066)
|
|
51
|
Narkanda
|
HP-09-007-232-01699000/12-A
(JAROL)
|
1309007232NRG24Z140320240719013
|
16/03/2024
|
Rajinder Thakur
|
1309007232WL028869
|
Rajinder Thakur
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415820
|
|
RAJINDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narkanda
|
HP-09-007-232-01699000/12-A
(JAROL)
|
1309007232NRG24Z140320240719011
|
16/03/2024
|
Ramesh Chand
|
1309007232WL028869
|
Ramesh Chand
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416478
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
53
|
Narkanda
|
HP-09-007-232-01699000/12-A
(JAROL)
|
1309007232NRG24Z140320240719012
|
16/03/2024
|
Vidya Devi
|
1309007232WL028869
|
Vidya Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416514
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
54
|
Narkanda
|
HP-09-007-232-01699000/194-A
(JAROL)
|
1309007232NRG24Z140320240719200
|
16/03/2024
|
Goverdhan
|
1309007232WL028878
|
Goverdhan
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416456
|
|
GOVERDHAN MEHTA
|
UCO BANK(607066)
|
|
55
|
Narkanda
|
HP-09-007-232-01699000/320-A
(JAROL)
|
1309007232NRG24Z140320240719202
|
16/03/2024
|
Rangeen
|
1309007232WL028878
|
Rangeen
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415815
|
|
RANGEEN MEHTA
|
UCO BANK(607066)
|
|
56
|
Narkanda
|
HP-09-007-232-01699000/320-A
(JAROL)
|
1309007232NRG24Z140320240719201
|
16/03/2024
|
Shanti Devi
|
1309007232WL028878
|
Shanti Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415809
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
57
|
Narkanda
|
HP-09-007-232-01699000/438-A
(JAROL)
|
1309007232NRG24Z140320240719014
|
16/03/2024
|
Mehar Singh
|
1309007232WL028869
|
Mehar Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416454
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
58
|
Narkanda
|
HP-09-007-232-01699000/447-A
(JAROL)
|
1309007232NRG24Z140320240719216
|
16/03/2024
|
Gopal Singh
|
1309007232WL028879
|
Gopal Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416450
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
59
|
Narkanda
|
HP-09-007-232-01699000/448-A
(JAROL)
|
1309007232NRG24Z140320240719217
|
16/03/2024
|
Sunita
|
1309007232WL028879
|
Sunita
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416501
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
60
|
Narkanda
|
HP-09-007-232-01699000/453-A
(JAROL)
|
1309007232NRG24Z140320240718946
|
16/03/2024
|
Mast Ram
|
1309007232WL028865
|
Mast Ram
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416453
|
|
MAST RAM
|
HDFC BANK LTD(607152)
|
|
61
|
Narkanda
|
HP-09-007-232-01699000/456-A
(JAROL)
|
1309007232NRG24Z140320240718948
|
16/03/2024
|
Devi Singh
|
1309007232WL028865
|
Devi Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416491
|
|
D DEVI SINGH
|
GENERAL POST OFFICE(607245)
|
|
62
|
Narkanda
|
HP-09-007-232-01699000/456-A
(JAROL)
|
1309007232NRG24Z140320240718949
|
16/03/2024
|
Minakshi
|
1309007232WL028865
|
Minakshi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416492
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Narkanda
|
HP-09-007-232-01699000/7-A
(JAROL)
|
1309007232NRG24Z140320240719015
|
16/03/2024
|
Neeraj
|
1309007232WL028869
|
Neeraj
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416472
|
|
NIRAJ SINGH
|
UCO BANK(607066)
|
|
64
|
Narkanda
|
HP-09-007-232-01699000/7-A
(JAROL)
|
1309007232NRG24Z140320240719016
|
16/03/2024
|
Yash Pal
|
1309007232WL028869
|
Yash Pal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416498
|
|
YASH PAL S/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
65
|
Narkanda
|
HP-09-007-232-01699000/99-A
(JAROL)
|
1309007232NRG24Z140320240719017
|
16/03/2024
|
Tara Chand
|
1309007232WL028869
|
Tara Chand
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416457
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
66
|
Narkanda
|
HP-09-007-232-01699100/128-A
(JAROL)
|
1309007232NRG24Z140320240718991
|
16/03/2024
|
Hiru Ram
|
1309007232WL028868
|
Hiru Ram
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908415801
|
|
HIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Narkanda
|
HP-09-007-232-01699100/128-A
(JAROL)
|
1309007232NRG24Z140320240718992
|
16/03/2024
|
Promila
|
1309007232WL028868
|
Promila
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908416503
|
|
PROMILA
|
UCO BANK(607066)
|
|
68
|
Narkanda
|
HP-09-007-232-01699100/128-A
(JAROL)
|
1309007232NRG24Z140320240718993
|
16/03/2024
|
Yogita
|
1309007232WL028868
|
Yogita
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908416506
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Narkanda
|
HP-09-007-232-01699100/209-A
(JAROL)
|
1309007232NRG24Z140320240719025
|
16/03/2024
|
Anjana Devi
|
1309007232WL028870
|
Anjana Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416517
|
|
ANJANA DHARMA W/O RAJESH DHARMA
|
UCO BANK(607066)
|
|
70
|
Narkanda
|
HP-09-007-232-01699100/209-A
(JAROL)
|
1309007232NRG24Z140320240719024
|
16/03/2024
|
Rajesh
|
1309007232WL028870
|
Rajesh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416459
|
|
RAJESH S/O KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Narkanda
|
HP-09-007-232-01699100/211-A
(JAROL)
|
1309007232NRG24Z140320240719027
|
16/03/2024
|
Salochna
|
1309007232WL028870
|
Salochna
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415803
|
|
SALOCHANA
|
UCO BANK(607066)
|
|
72
|
Narkanda
|
HP-09-007-232-01699100/211-A
(JAROL)
|
1309007232NRG24Z140320240719026
|
16/03/2024
|
Subhash
|
1309007232WL028870
|
Subhash
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416467
|
|
SUBHASH
|
UCO BANK(607066)
|
|
73
|
Narkanda
|
HP-09-007-232-01699100/220-A
(JAROL)
|
1309007232NRG24Z140320240718950
|
16/03/2024
|
Joginder
|
1309007232WL028865
|
Joginder
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416516
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Narkanda
|
HP-09-007-232-01699100/220-A
(JAROL)
|
1309007232NRG24Z140320240718951
|
16/03/2024
|
Subodha
|
1309007232WL028865
|
Subodha
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415831
|
|
SUBODHA SHYAM
|
UCO BANK(607066)
|
|
75
|
Narkanda
|
HP-09-007-232-01699100/232-A
(JAROL)
|
1309007232NRG24Z140320240718961
|
16/03/2024
|
Padam Ram
|
1309007232WL028866
|
Padam Ram
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416468
|
|
PADMA RAM
|
UCO BANK(607066)
|
|
76
|
Narkanda
|
HP-09-007-232-01699100/237-A
(JAROL)
|
1309007232NRG24Z140320240718995
|
16/03/2024
|
Deepu
|
1309007232WL028868
|
Deepu
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908416510
|
|
DEEPU SO KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Narkanda
|
HP-09-007-232-01699100/237-A
(JAROL)
|
1309007232NRG24Z140320240718994
|
16/03/2024
|
Sanjeev
|
1309007232WL028868
|
Sanjeev
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908416508
|
|
SANJEEV KUMAR S/O SH KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Narkanda
|
HP-09-007-232-01699100/237-A
(JAROL)
|
1309007232NRG24Z140320240718996
|
16/03/2024
|
Suman
|
1309007232WL028868
|
Suman
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908415810
|
|
SUMAN
|
UCO BANK(607066)
|
|
79
|
Narkanda
|
HP-09-007-232-01699100/242-A
(JAROL)
|
1309007232NRG24Z140320240718997
|
16/03/2024
|
Meena
|
1309007232WL028868
|
Meena
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908415805
|
|
MEENA DEVI WO PARDEEP KUMAR
|
UCO BANK(607066)
|
|
80
|
Narkanda
|
HP-09-007-232-01699100/244-A
(JAROL)
|
1309007232NRG24Z140320240719028
|
16/03/2024
|
Chaman Lal
|
1309007232WL028870
|
Chaman Lal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416447
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
81
|
Narkanda
|
HP-09-007-232-01699100/244-A
(JAROL)
|
1309007232NRG24Z140320240719029
|
16/03/2024
|
Sudesh
|
1309007232WL028870
|
Sudesh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415827
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
82
|
Narkanda
|
HP-09-007-232-01699100/258-A
(JAROL)
|
1309007232NRG24Z140320240719169
|
16/03/2024
|
Dalip
|
1309007232WL028876
|
Dalip
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415798
|
|
DALIP
|
UCO BANK(607066)
|
|
83
|
Narkanda
|
HP-09-007-232-01699100/258-A
(JAROL)
|
1309007232NRG24Z140320240719168
|
16/03/2024
|
Rajender
|
1309007232WL028876
|
Rajender
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416495
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
84
|
Narkanda
|
HP-09-007-232-01699100/259-A
(JAROL)
|
1309007232NRG24Z140320240719204
|
16/03/2024
|
Neena Devi
|
1309007232WL028878
|
Neena Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415808
|
|
NEENA DEVI
|
UCO BANK(607066)
|
|
85
|
Narkanda
|
HP-09-007-232-01699100/259-A
(JAROL)
|
1309007232NRG24Z140320240719203
|
16/03/2024
|
Surat Ram
|
1309007232WL028878
|
Surat Ram
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416455
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Narkanda
|
HP-09-007-232-01699100/260-A
(JAROL)
|
1309007232NRG24Z140320240719170
|
16/03/2024
|
Devi Singh
|
1309007232WL028876
|
Devi Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416445
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
87
|
Narkanda
|
HP-09-007-232-01699100/265-A
(JAROL)
|
1309007232NRG24Z140320240719172
|
16/03/2024
|
Beena Dharma
|
1309007232WL028876
|
Beena Dharma
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415817
|
|
BEENA DHARMA
|
UCO BANK(607066)
|
|
88
|
Narkanda
|
HP-09-007-232-01699100/265-A
(JAROL)
|
1309007232NRG24Z140320240719171
|
16/03/2024
|
Chander Lal
|
1309007232WL028876
|
Chander Lal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415800
|
|
CHANDER LAL
|
UCO BANK(607066)
|
|
89
|
Narkanda
|
HP-09-007-232-01699100/277-A
(JAROL)
|
1309007232NRG24Z140320240718976
|
16/03/2024
|
Sahib Singh
|
1309007232WL028867
|
Sahib Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416448
|
|
SAHIB SINGH
|
UCO BANK(607066)
|
|
90
|
Narkanda
|
HP-09-007-232-01699100/278-A
(JAROL)
|
1309007232NRG24Z140320240718978
|
16/03/2024
|
Praveen
|
1309007232WL028867
|
Praveen
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415807
|
|
PRAVEEN SHYAM
|
UCO BANK(607066)
|
|
91
|
Narkanda
|
HP-09-007-232-01699100/278-A
(JAROL)
|
1309007232NRG24Z140320240718977
|
16/03/2024
|
Usha Devi
|
1309007232WL028867
|
Usha Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416446
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
92
|
Narkanda
|
HP-09-007-232-01699100/296-A
(JAROL)
|
1309007232NRG24Z140320240719184
|
16/03/2024
|
Promila Devi
|
1309007232WL028877
|
Promila Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416471
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
93
|
Narkanda
|
HP-09-007-232-01699100/296-A
(JAROL)
|
1309007232NRG24Z140320240719183
|
16/03/2024
|
Ramesh Chand
|
1309007232WL028877
|
Ramesh Chand
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416463
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
94
|
Narkanda
|
HP-09-007-232-01699100/304-A
(JAROL)
|
1309007232NRG24Z140320240718979
|
16/03/2024
|
Narayan Singh
|
1309007232WL028867
|
Narayan Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415826
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
95
|
Narkanda
|
HP-09-007-232-01699100/310-A
(JAROL)
|
1309007232NRG24Z140320240719186
|
16/03/2024
|
Kusum
|
1309007232WL028877
|
Kusum
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416466
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
96
|
Narkanda
|
HP-09-007-232-01699100/310-A
(JAROL)
|
1309007232NRG24Z140320240719185
|
16/03/2024
|
Rakesh
|
1309007232WL028877
|
Rakesh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416465
|
|
RAKESH SO AASI RAM
|
UCO BANK(607066)
|
|
97
|
Narkanda
|
HP-09-007-232-01699100/315-A
(JAROL)
|
1309007232NRG24Z140320240718962
|
16/03/2024
|
Leela Devi
|
1309007232WL028866
|
Leela Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416504
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Narkanda
|
HP-09-007-232-01699100/317-A
(JAROL)
|
1309007232NRG24Z140320240718963
|
16/03/2024
|
Jai Chand
|
1309007232WL028866
|
Jai Chand
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416452
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Narkanda
|
HP-09-007-232-01699100/66-A
(JAROL)
|
1309007232NRG24Z140320240718966
|
16/03/2024
|
Guddu
|
1309007232WL028866
|
Guddu
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416475
|
|
GUDDU
|
UCO BANK(607066)
|
|
100
|
Narkanda
|
HP-09-007-232-01699100/68-A
(JAROL)
|
1309007232NRG24Z140320240718969
|
16/03/2024
|
Pinku Kumar
|
1309007232WL028866
|
Pinku Kumar
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416507
|
|
PINKU KUMAR
|
UCO BANK(607066)
|
|
101
|
Narkanda
|
HP-09-007-232-01699100/68-A
(JAROL)
|
1309007232NRG24Z140320240718968
|
16/03/2024
|
Shanta Devi
|
1309007232WL028866
|
Shanta Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416474
|
|
SHANTI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
102
|
Narkanda
|
HP-09-007-232-01699100/680
(JAROL)
|
1309007232NRG24Z140320240719174
|
16/03/2024
|
Santosh
|
1309007232WL028876
|
Santosh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416488
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
103
|
Narkanda
|
HP-09-007-232-01699100/680
(JAROL)
|
1309007232NRG24Z140320240719173
|
16/03/2024
|
Yash Pal
|
1309007232WL028876
|
Yash Pal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416464
|
|
YASHPAL S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Narkanda
|
HP-09-007-232-01699100/682
(JAROL)
|
1309007232NRG24Z140320240718998
|
16/03/2024
|
Devi Singh
|
1309007232WL028868
|
Devi Singh
|
00462
|
UCBA0001240
|
125
|
125
|
Processed
|
16/03/2024
|
|
1908416512
|
|
DEVI SINGH S/O RAVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Narkanda
|
HP-09-007-232-01699100/683-A
(JAROL)
|
1309007232NRG24Z140320240719117
|
16/03/2024
|
Leela Devi
|
1309007232WL028874
|
Leela Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415802
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
106
|
Narkanda
|
HP-09-007-232-01699100/683-A
(JAROL)
|
1309007232NRG24Z140320240719118
|
16/03/2024
|
Pravesh
|
1309007232WL028874
|
Pravesh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416476
|
|
P PRAVESH
|
GENERAL POST OFFICE(607245)
|
|
107
|
Narkanda
|
HP-09-007-232-01699100/683-A
(JAROL)
|
1309007232NRG24Z140320240719119
|
16/03/2024
|
Rekha
|
1309007232WL028874
|
Rekha
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416477
|
|
REKHA DEVI WO HARISH KUMAR
|
UCO BANK(607066)
|
|
108
|
Narkanda
|
HP-09-007-232-01699100/686
(JAROL)
|
1309007232NRG24Z140320240719121
|
16/03/2024
|
Arun
|
1309007232WL028874
|
Arun
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416497
|
|
ARUN SHYAM
|
UCO BANK(607066)
|
|
109
|
Narkanda
|
HP-09-007-232-01699100/686
(JAROL)
|
1309007232NRG24Z140320240719120
|
16/03/2024
|
Asha Devi
|
1309007232WL028874
|
Asha Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416496
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
110
|
Narkanda
|
HP-09-007-232-01699100/701
(JAROL)
|
1309007232NRG24Z140320240719175
|
16/03/2024
|
Ruchi Devi
|
1309007232WL028876
|
Ruchi Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415811
|
|
RUCHI DEVI
|
UCO BANK(607066)
|
|
111
|
Narkanda
|
HP-09-007-232-01699200/17-A
(JAROL)
|
1309007232NRG24Z140320240718981
|
16/03/2024
|
Pallvi
|
1309007232WL028867
|
Pallvi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416509
|
|
PALLVI
|
UCO BANK(607066)
|
|
112
|
Narkanda
|
HP-09-007-232-01699200/17-A
(JAROL)
|
1309007232NRG24Z140320240718980
|
16/03/2024
|
Rekha
|
1309007232WL028867
|
Rekha
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416490
|
|
REKHA DEVI W O DALIP SINGH
|
UCO BANK(607066)
|
|
113
|
Narkanda
|
HP-09-007-232-01699200/18-A
(JAROL)
|
1309007232NRG24Z140320240719064
|
16/03/2024
|
Pushpa Devi
|
1309007232WL028872
|
Pushpa Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416489
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
114
|
Narkanda
|
HP-09-007-232-01699200/20-A
(JAROL)
|
1309007232NRG24Z140320240719065
|
16/03/2024
|
Bimla Devi
|
1309007232WL028872
|
Bimla Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416479
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
115
|
Narkanda
|
HP-09-007-232-01699200/28-A
(JAROL)
|
1309007232NRG24Z140320240719066
|
16/03/2024
|
Kushla Devi
|
1309007232WL028872
|
Kushla Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416484
|
|
KUSHLA DEVI
|
UCO BANK(607066)
|
|
116
|
Narkanda
|
HP-09-007-232-01699200/32-A
(JAROL)
|
1309007232NRG24Z140320240719067
|
16/03/2024
|
Meena Devi
|
1309007232WL028872
|
Meena Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416480
|
|
MEENA DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
117
|
Narkanda
|
HP-09-007-232-01699200/329-A
(JAROL)
|
1309007232NRG24Z140320240718935
|
16/03/2024
|
Atul
|
1309007232WL028864
|
Atul
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415822
|
|
ATUL ROYAL
|
UCO BANK(607066)
|
|
118
|
Narkanda
|
HP-09-007-232-01699200/329-A
(JAROL)
|
1309007232NRG24Z140320240718933
|
16/03/2024
|
Nisha Devi
|
1309007232WL028864
|
Nisha Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416460
|
|
NISHA ROYAL
|
UCO BANK(607066)
|
|
119
|
Narkanda
|
HP-09-007-232-01699200/329-A
(JAROL)
|
1309007232NRG24Z140320240718934
|
16/03/2024
|
Sumitra
|
1309007232WL028864
|
Sumitra
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416470
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
120
|
Narkanda
|
HP-09-007-232-01699200/33-A
(JAROL)
|
1309007232NRG24Z140320240719068
|
16/03/2024
|
Chain Ram
|
1309007232WL028872
|
Chain Ram
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416449
|
|
CHAIN RAM
|
UCO BANK(607066)
|
|
121
|
Narkanda
|
HP-09-007-232-01699200/330-A
(JAROL)
|
1309007232NRG24Z140320240718936
|
16/03/2024
|
Ajeet
|
1309007232WL028864
|
Ajeet
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416451
|
|
AJEET KUMAR
|
UCO BANK(607066)
|
|
122
|
Narkanda
|
HP-09-007-232-01699200/330-A
(JAROL)
|
1309007232NRG24Z140320240718937
|
16/03/2024
|
Dikshant
|
1309007232WL028864
|
Dikshant
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416505
|
|
DISHANT
|
UCO BANK(607066)
|
|
123
|
Narkanda
|
HP-09-007-232-01699200/333-A
(JAROL)
|
1309007232NRG24Z140320240718938
|
16/03/2024
|
Subhash
|
1309007232WL028864
|
Subhash
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416473
|
|
KRISHNA ROYAL
|
UCO BANK(607066)
|
|
124
|
Narkanda
|
HP-09-007-232-01699200/358-A
(JAROL)
|
1309007232NRG24Z140320240719188
|
16/03/2024
|
Dharam Pal
|
1309007232WL028877
|
Dharam Pal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416493
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
125
|
Narkanda
|
HP-09-007-232-01699200/358-A
(JAROL)
|
1309007232NRG24Z140320240719187
|
16/03/2024
|
Radha Devi
|
1309007232WL028877
|
Radha Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415797
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
126
|
Narkanda
|
HP-09-007-232-01699200/359-A
(JAROL)
|
1309007232NRG24Z140320240719189
|
16/03/2024
|
Meena
|
1309007232WL028877
|
Meena
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415806
|
|
MEENA
|
UCO BANK(607066)
|
|
127
|
Narkanda
|
HP-09-007-232-01699200/36-A
(JAROL)
|
1309007232NRG24Z140320240719069
|
16/03/2024
|
Krishna Devi
|
1309007232WL028872
|
Krishna Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416469
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
128
|
Narkanda
|
HP-09-007-232-01699500/121-A
(JAROL)
|
1309007232NRG24Z140320240719149
|
16/03/2024
|
Kuldip
|
1309007232WL028875
|
Kuldip
|
00462
|
UCBA0001240
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415819
|
|
KULDEEP
|
UCO BANK(607066)
|
|
129
|
Narkanda
|
HP-09-007-232-01699500/121-A
(JAROL)
|
1309007232NRG24Z140320240719146
|
16/03/2024
|
Shiv Ram
|
1309007232WL028875
|
Shiv Ram
|
00462
|
UCBA0001240
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908416483
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Narkanda
|
HP-09-007-232-01699500/124-A
(JAROL)
|
1309007232NRG24Z140320240719122
|
16/03/2024
|
Bhupinder
|
1309007232WL028874
|
Bhupinder
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416481
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
131
|
Narkanda
|
HP-09-007-232-01699500/124-A
(JAROL)
|
1309007232NRG24Z140320240719124
|
16/03/2024
|
Reenu Devi
|
1309007232WL028874
|
Reenu Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415825
|
|
REENU DEVI
|
UCO BANK(607066)
|
|
132
|
Narkanda
|
HP-09-007-232-01699500/125-A
(JAROL)
|
1309007232NRG24Z140320240719044
|
16/03/2024
|
Dayal Singh
|
1309007232WL028871
|
Dayal Singh
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908416494
|
|
DAYAL SINGH
|
UCO BANK(607066)
|
|
133
|
Narkanda
|
HP-09-007-232-01699500/125-A
(JAROL)
|
1309007232NRG24Z140320240719045
|
16/03/2024
|
Usha Devi
|
1309007232WL028871
|
Usha Devi
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415821
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
134
|
Narkanda
|
HP-09-007-232-01699500/127-A
(JAROL)
|
1309007232NRG24Z140320240719125
|
16/03/2024
|
Nishu Pal
|
1309007232WL028874
|
Nishu Pal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415816
|
|
NISHU PAL
|
UCO BANK(607066)
|
|
135
|
Narkanda
|
HP-09-007-232-01699500/129-A
(JAROL)
|
1309007232NRG24Z140320240719088
|
16/03/2024
|
Reema
|
1309007232WL028873
|
Reema
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415823
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
136
|
Narkanda
|
HP-09-007-232-01699500/134-A
(JAROL)
|
1309007232NRG24Z140320240720259
|
16/03/2024
|
Krishan Lal
|
1309007232WL028913
|
Krishan Lal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416486
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
137
|
Narkanda
|
HP-09-007-232-01699500/135-A
(JAROL)
|
1309007232NRG24Z140320240719089
|
16/03/2024
|
Rajender
|
1309007232WL028873
|
Rajender
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416487
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
138
|
Narkanda
|
HP-09-007-232-01699500/137-A
(JAROL)
|
1309007232NRG24Z140320240720261
|
16/03/2024
|
Chandu Lal
|
1309007232WL028913
|
Chandu Lal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416485
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Narkanda
|
HP-09-007-232-01699500/200-A
(JAROL)
|
1309007232NRG24Z140320240719049
|
16/03/2024
|
Sukh Nand
|
1309007232WL028871
|
Sukh Nand
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908416518
|
|
SUKH NAND
|
UCO BANK(607066)
|
|
140
|
Narkanda
|
HP-09-007-232-01699500/634-A
(JAROL)
|
1309007232NRG24Z140320240719128
|
16/03/2024
|
Prem Singh
|
1309007232WL028874
|
Prem Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416519
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
141
|
Narkanda
|
HP-09-007-232-01699500/636-A
(JAROL)
|
1309007232NRG24Z140320240719052
|
16/03/2024
|
Yash Pal
|
1309007232WL028871
|
Yash Pal
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908416515
|
|
YASH PAL
|
UCO BANK(607066)
|
|
142
|
Narkanda
|
HP-09-007-232-01699500/638-A
(JAROL)
|
1309007232NRG24Z140320240719151
|
16/03/2024
|
Shanti Devi
|
1309007232WL028875
|
Shanti Devi
|
00462
|
UCBA0001240
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908415812
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
143
|
Narkanda
|
HP-09-007-232-01699500/663
(JAROL)
|
1309007232NRG24Z140320240719094
|
16/03/2024
|
Gian Chand
|
1309007232WL028873
|
Gian Chand
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415828
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
144
|
Narkanda
|
HP-09-007-232-01699500/664
(JAROL)
|
1309007232NRG24Z140320240719097
|
16/03/2024
|
Hardyal Singh
|
1309007232WL028873
|
Hardyal Singh
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415799
|
|
HAR DAYAL
|
UCO BANK(607066)
|
|
145
|
Narkanda
|
HP-09-007-232-01699500/665
(JAROL)
|
1309007232NRG24Z140320240719100
|
16/03/2024
|
Jawahar Lal
|
1309007232WL028873
|
Jawahar Lal
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415804
|
|
JAWAHAR LAL SO NAU RAM
|
UCO BANK(607066)
|
|
146
|
Narkanda
|
HP-09-007-232-01699500/689
(JAROL)
|
1309007232NRG24Z140320240719055
|
16/03/2024
|
Gopal Dass
|
1309007232WL028871
|
Gopal Dass
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415813
|
|
GOPAL DASS BEAKTA
|
UCO BANK(607066)
|
|
147
|
Narkanda
|
HP-09-007-232-01699500/689
(JAROL)
|
1309007232NRG24Z140320240719057
|
16/03/2024
|
Saksham
|
1309007232WL028871
|
Saksham
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415829
|
|
SAKSHAM BEAKTA
|
UCO BANK(607066)
|
|
148
|
Narkanda
|
HP-09-007-232-01699500/689
(JAROL)
|
1309007232NRG24Z140320240719056
|
16/03/2024
|
Seema
|
1309007232WL028871
|
Seema
|
00462
|
UCBA0001240
|
212
|
212
|
Processed
|
16/03/2024
|
|
1908415818
|
|
SEEMA BEAKTA
|
UCO BANK(607066)
|
|
149
|
Narkanda
|
HP-09-007-232-01699500/692
(JAROL)
|
1309007232NRG24Z140320240719131
|
16/03/2024
|
Nisha
|
1309007232WL028874
|
Nisha
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415824
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Narkanda
|
HP-09-007-232-01699500/693
(JAROL)
|
1309007232NRG24Z140320240719156
|
16/03/2024
|
Ram Lal
|
1309007232WL028875
|
Ram Lal
|
00462
|
UCBA0001240
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908416462
|
|
RAM LAL S/O PREM SINGH
|
UCO BANK(607066)
|
|
151
|
Narkanda
|
HP-09-007-232-01705300/574-A
(JAROL)
|
1309007232NRG24Z140320240719206
|
16/03/2024
|
Guddi
|
1309007232WL028878
|
Guddi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416513
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
152
|
Narkanda
|
HP-09-007-232-01705300/574-A
(JAROL)
|
1309007232NRG24Z140320240719205
|
16/03/2024
|
Mukti Devi
|
1309007232WL028878
|
Mukti Devi
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415830
|
|
MUKTI DEVI
|
UCO BANK(607066)
|
|
153
|
Narkanda
|
HP-09-007-232-01705300/574-A
(JAROL)
|
1309007232NRG24Z140320240719207
|
16/03/2024
|
Rama Nand
|
1309007232WL028878
|
Rama Nand
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416461
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Narkanda
|
HP-09-007-232-01705300/669
(JAROL)
|
1309007232NRG24Z140320240719208
|
16/03/2024
|
Kailash
|
1309007232WL028878
|
Kailash
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908416511
|
|
KAILASH MEHTA
|
UCO BANK(607066)
|
|
155
|
Narkanda
|
HP-09-007-232-01705300/669
(JAROL)
|
1309007232NRG24Z140320240719209
|
16/03/2024
|
Ranjna
|
1309007232WL028878
|
Ranjna
|
00462
|
UCBA0001240
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908415814
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|