|
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-09-007-249-01703300/101-A
(SIHAL)
|
1309007249NRG24Z300120240562906
|
15/03/2024
|
Reeta
|
1309007249WL023241
|
Reeta
|
00153
|
HPSC0000426
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760138
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-249-01703300/97-A
(SIHAL)
|
1309007249NRG24Z300120240562716
|
15/03/2024
|
Inder Singh
|
1309007249WL023228
|
Inder Singh
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760136
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narkanda
|
HP-09-007-249-01703400/247-A
(SIHAL)
|
1309007249NRG24Z300120240562845
|
15/03/2024
|
JOTU DEVI
|
1309007249WL023236
|
JOTU DEVI
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760131
|
|
JOTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-249-01703500/210-A
(SIHAL)
|
1309007249NRG24Z300120240562769
|
15/03/2024
|
Mohan Lal
|
1309007249WL023233
|
Mohan Lal
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760129
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-249-01703500/449-A
(SIHAL)
|
1309007249NRG24Z300120240562706
|
15/03/2024
|
DEVKU DEVI
|
1309007249WL023227
|
DEVKU DEVI
|
00153
|
HPSC0000426
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890760141
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-249-01704600/32-A
(SIHAL)
|
1309007249NRG24Z300120240562840
|
15/03/2024
|
Ram Dutt
|
1309007249WL023235
|
Ram Dutt
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760132
|
|
RAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-249-01704600/5-A
(SIHAL)
|
1309007249NRG24Z030220240606403
|
15/03/2024
|
Sunder
|
1309007249WL024033
|
Sunder
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760133
|
|
SUNDER LAL
|
HDFC BANK LTD(607152)
|
|
8
|
Narkanda
|
HP-09-007-249-01704700/229-A
(SIHAL)
|
1309007249NRG24Z300120240562751
|
15/03/2024
|
Raveen Kumar
|
1309007249WL023231
|
Raveen Kumar
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760139
|
|
RAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-249-01704700/383-A
(SIHAL)
|
1309007249NRG24Z300120240562724
|
15/03/2024
|
Mani Ram
|
1309007249WL023229
|
Mani Ram
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760130
|
|
MR MANI RAM KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narkanda
|
HP-09-007-249-01704700/407
(SIHAL)
|
1309007249NRG24Z300120240562858
|
15/03/2024
|
Sushma
|
1309007249WL023238
|
Sushma
|
00153
|
HPSC0000426
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890760135
|
|
SUSHMA KAINTHLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-249-01704700/421
(SIHAL)
|
1309007249NRG24Z300120240562855
|
15/03/2024
|
Sandeepa
|
1309007249WL023237
|
Sandeepa
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760137
|
|
SANDEEPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-249-01704700/43-A
(SIHAL)
|
1309007249NRG24Z300120240562739
|
15/03/2024
|
Saroj Devi
|
1309007249WL023230
|
Saroj Devi
|
00153
|
HPSC0000426
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760134
|
|
MRS SAROJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narkanda
|
HP-09-007-249-01705000/236-A
(SIHAL)
|
1309007249NRG24Z030220240606412
|
15/03/2024
|
PEELA
|
1309007249WL024033
|
PEELA
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760140
|
|
PEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
14
|
Narkanda
|
HP-09-007-234-01701800/7
(KANGAL)
|
1309007234NRG24Z310120240568208
|
15/03/2024
|
Krishan Chand
|
1309007234WL023363
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760161
|
|
KRISHAN CHAND S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Narkanda
|
HP-09-007-249-01704600/7-A
(SIHAL)
|
1309007249NRG24Z300120240562763
|
15/03/2024
|
Geeta Devi
|
1309007249WL023232
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760160
|
|
GEETA DEVI W/O NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
16
|
Narkanda
|
HP-09-007-234-01701300/45
(KANGAL)
|
1309007234NRG24Z300120240562344
|
15/03/2024
|
Lal Chand
|
1309007234WL023218
|
Lal Chand
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760094
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narkanda
|
HP-09-007-234-01701300/61
(KANGAL)
|
1309007234NRG24Z300120240562337
|
15/03/2024
|
Anil Kumar
|
1309007234WL023217
|
Anil Kumar
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760095
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narkanda
|
HP-09-007-234-01701900/175-A
(KANGAL)
|
1309007234NRG24Z310120240568167
|
15/03/2024
|
Khamesh
|
1309007234WL023358
|
Khamesh
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760093
|
|
KHAMESH CHAND SO MAN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narkanda
|
HP-09-007-234-01702100/34
(KANGAL)
|
1309007234NRG24Z300120240562318
|
15/03/2024
|
Lal chand
|
1309007234WL023216
|
Lal chand
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760091
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narkanda
|
HP-09-007-234-01702300/149
(KANGAL)
|
1309007234NRG24Z310120240568214
|
15/03/2024
|
Khamesh Chand
|
1309007234WL023363
|
Khamesh Chand
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760092
|
|
KHAMESH CHAND S/O LEELA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
21
|
Narkanda
|
HP-09-007-249-01704700/394
(SIHAL)
|
1309007249NRG24Z300120240562853
|
15/03/2024
|
Vineet Kainthla
|
1309007249WL023237
|
Vineet Kainthla
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760128
|
|
VINEET KAINTHLA S/O RAM CHAND KAINTHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Narkanda
|
HP-09-007-234-01702100/327-A
(KANGAL)
|
1309007234NRG24Z300120240563020
|
15/03/2024
|
PRIYA VRATT SHARMA
|
1309007234WL023242
|
PRIYA VRATT SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760156
|
|
PRIYA VRAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Narkanda
|
HP-09-007-249-01703300/443-A
(SIHAL)
|
1309007249NRG24Z300120240562696
|
15/03/2024
|
CHUNNI LAL
|
1309007249WL023226
|
CHUNNI LAL
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760154
|
|
SHRI CHUNI LAL JOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
24
|
Narkanda
|
HP-09-007-249-01704600/18-A
(SIHAL)
|
1309007249NRG24Z300120240562760
|
15/03/2024
|
GUDDU THAKUR
|
1309007249WL023232
|
GUDDU THAKUR
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760146
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Narkanda
|
HP-09-007-249-01704700/228-A
(SIHAL)
|
1309007249NRG24Z030220240606406
|
15/03/2024
|
Sanjna
|
1309007249WL024033
|
Sanjna
|
00415
|
SBIN0050717
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760155
|
|
SANJNA KAINTHLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Narkanda
|
HP-09-007-249-01703300/419
(SIHAL)
|
1309007249NRG24Z300120240562909
|
15/03/2024
|
Krishan Dev
|
1309007249WL023241
|
Krishan Dev
|
00415
|
SBIN0051151
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760152
|
|
KRISHAN DEV
|
UCO BANK(607066)
|
|
27
|
Narkanda
|
HP-09-007-249-01703300/419
(SIHAL)
|
1309007249NRG24Z300120240562910
|
15/03/2024
|
Surekha
|
1309007249WL023241
|
Surekha
|
00415
|
SBIN0051151
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760153
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narkanda
|
HP-09-007-249-01703500/199-A
(SIHAL)
|
1309007249NRG24Z300120240562768
|
15/03/2024
|
Sunil Dutt
|
1309007249WL023233
|
Sunil Dutt
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760143
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narkanda
|
HP-09-007-249-01703600/111-A
(SIHAL)
|
1309007249NRG24Z300120240562707
|
15/03/2024
|
Madan Lal
|
1309007249WL023227
|
Madan Lal
|
00415
|
SBIN0051151
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890760159
|
|
MADAN LAL DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Narkanda
|
HP-09-007-249-01704600/32-A
(SIHAL)
|
1309007249NRG24Z300120240562841
|
15/03/2024
|
Bhagat Ram
|
1309007249WL023235
|
Bhagat Ram
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760142
|
|
BHAGAT RAM
|
HDFC BANK LTD(607152)
|
|
31
|
Narkanda
|
HP-09-007-249-01704600/466-A
(SIHAL)
|
1309007249NRG24Z300120240562761
|
15/03/2024
|
Prem sukh
|
1309007249WL023232
|
Prem sukh
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760151
|
|
MR PREM SUKH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narkanda
|
HP-09-007-249-01704600/467-A
(SIHAL)
|
1309007249NRG24Z300120240562846
|
15/03/2024
|
JAGDISH
|
1309007249WL023236
|
JAGDISH
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760144
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narkanda
|
HP-09-007-249-01704600/467-A
(SIHAL)
|
1309007249NRG24Z300120240562847
|
15/03/2024
|
SAVITA
|
1309007249WL023236
|
SAVITA
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760157
|
|
MRS SAVITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narkanda
|
HP-09-007-249-01704700/231-A
(SIHAL)
|
1309007249NRG24Z030220240606409
|
15/03/2024
|
Aashish
|
1309007249WL024033
|
Aashish
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760158
|
|
MR AASHISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narkanda
|
HP-09-007-249-01704700/232-A
(SIHAL)
|
1309007249NRG24Z300120240562753
|
15/03/2024
|
Vikrant
|
1309007249WL023231
|
Vikrant
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760145
|
|
MR VIKRANT SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2161
|
2161
|
|
|
|
|
|
|
|
|
36
|
Narkanda
|
HP-09-007-234-01702200/276-A
(KANGAL)
|
1309007234NRG24Z310120240568213
|
15/03/2024
|
Jamna Devi
|
1309007234WL023363
|
Jamna Devi
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760041
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
37
|
Narkanda
|
HP-09-007-249-01703300/405
(SIHAL)
|
1309007249NRG24Z300120240562907
|
15/03/2024
|
Joginder
|
1309007249WL023241
|
Joginder
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760080
|
|
JOGINDER
|
UCO BANK(607066)
|
|
38
|
Narkanda
|
HP-09-007-249-01703300/405
(SIHAL)
|
1309007249NRG24Z300120240562908
|
15/03/2024
|
Suman Lata
|
1309007249WL023241
|
Suman Lata
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760087
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Narkanda
|
HP-09-007-249-01703300/456-A
(SIHAL)
|
1309007249NRG24Z300120240562911
|
15/03/2024
|
AMIT KAINTHLA
|
1309007249WL023241
|
AMIT KAINTHLA
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760046
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Narkanda
|
HP-09-007-249-01703300/456-A
(SIHAL)
|
1309007249NRG24Z300120240562912
|
15/03/2024
|
KIRAN KAINTHLA
|
1309007249WL023241
|
KIRAN KAINTHLA
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760068
|
|
KIRAN KAINTHLA W/O AMIT KAINTHLA
|
UCO BANK(607066)
|
|
41
|
Narkanda
|
HP-09-007-249-01703300/85-A
(SIHAL)
|
1309007249NRG24Z300120240562913
|
15/03/2024
|
Fooli Devi
|
1309007249WL023241
|
Fooli Devi
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760051
|
|
MRS PHOOLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narkanda
|
HP-09-007-249-01703300/85-A
(SIHAL)
|
1309007249NRG24Z300120240562914
|
15/03/2024
|
REENA
|
1309007249WL023241
|
REENA
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760083
|
|
REENA
|
UCO BANK(607066)
|
|
43
|
Narkanda
|
HP-09-007-249-01703300/86-A
(SIHAL)
|
1309007249NRG24Z300120240562698
|
15/03/2024
|
Moti Lal
|
1309007249WL023226
|
Moti Lal
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760052
|
|
MOTI LAL
|
UCO BANK(607066)
|
|
44
|
Narkanda
|
HP-09-007-249-01703300/86-A
(SIHAL)
|
1309007249NRG24Z300120240562699
|
15/03/2024
|
REENA
|
1309007249WL023226
|
REENA
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760086
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
45
|
Narkanda
|
HP-09-007-249-01703500/198-A
(SIHAL)
|
1309007249NRG24Z300120240562915
|
15/03/2024
|
Kamla Devi
|
1309007249WL023241
|
Kamla Devi
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760053
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narkanda
|
HP-09-007-249-01703500/198-A
(SIHAL)
|
1309007249NRG24Z300120240562916
|
15/03/2024
|
Mehar Singh
|
1309007249WL023241
|
Mehar Singh
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760073
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narkanda
|
HP-09-007-249-01703500/198-A
(SIHAL)
|
1309007249NRG24Z300120240562917
|
15/03/2024
|
Pradeep Kumar
|
1309007249WL023241
|
Pradeep Kumar
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760069
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Narkanda
|
HP-09-007-249-01703500/198-A
(SIHAL)
|
1309007249NRG24Z300120240562918
|
15/03/2024
|
Shaym Lata
|
1309007249WL023241
|
Shaym Lata
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760077
|
|
SHYAM LATA
|
UCO BANK(607066)
|
|
49
|
Narkanda
|
HP-09-007-249-01703500/210-A
(SIHAL)
|
1309007249NRG24Z300120240562770
|
15/03/2024
|
Beena
|
1309007249WL023233
|
Beena
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760085
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narkanda
|
HP-09-007-249-01703500/423
(SIHAL)
|
1309007249NRG24Z030220240606401
|
15/03/2024
|
Babli Devi
|
1309007249WL024033
|
Babli Devi
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760149
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
51
|
Narkanda
|
HP-09-007-249-01703500/423
(SIHAL)
|
1309007249NRG24Z030220240606402
|
15/03/2024
|
Vishal Bharota
|
1309007249WL024033
|
Vishal Bharota
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760148
|
|
VISHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Narkanda
|
HP-09-007-249-01703600/143-A
(SIHAL)
|
1309007249NRG24Z300120240562919
|
15/03/2024
|
Joginder
|
1309007249WL023241
|
Joginder
|
00462
|
UCBA0000393
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890760048
|
|
JOGINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Narkanda
|
HP-09-007-249-01703600/58-A
(SIHAL)
|
1309007249NRG24Z300120240562708
|
15/03/2024
|
Sheela Devi
|
1309007249WL023227
|
Sheela Devi
|
00462
|
UCBA0000393
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890760050
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
54
|
Narkanda
|
HP-09-007-249-01704600/17-A
(SIHAL)
|
1309007249NRG24Z300120240562839
|
15/03/2024
|
Savita
|
1309007249WL023235
|
Savita
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760055
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Narkanda
|
HP-09-007-249-01704600/17-A
(SIHAL)
|
1309007249NRG24Z300120240562838
|
15/03/2024
|
Sher Singh
|
1309007249WL023235
|
Sher Singh
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760049
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narkanda
|
HP-09-007-249-01704600/215-A
(SIHAL)
|
1309007249NRG24Z300120240562709
|
15/03/2024
|
Vidya devi
|
1309007249WL023227
|
Vidya devi
|
00462
|
UCBA0000393
|
163
|
163
|
Rejected
|
16/03/2024
|
|
N0324010B1771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Narkanda
|
HP-09-007-249-01704600/248-A
(SIHAL)
|
1309007249NRG24Z300120240562711
|
15/03/2024
|
Pooshpa Devi
|
1309007249WL023227
|
Pooshpa Devi
|
00462
|
UCBA0000393
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890760084
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Narkanda
|
HP-09-007-249-01704600/248-A
(SIHAL)
|
1309007249NRG24Z300120240562710
|
15/03/2024
|
Sunil Kumar
|
1309007249WL023227
|
Sunil Kumar
|
00462
|
UCBA0000393
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890760044
|
|
SUNIL THAKUR
|
UCO BANK(607066)
|
|
59
|
Narkanda
|
HP-09-007-249-01704600/7-A
(SIHAL)
|
1309007249NRG24Z300120240562762
|
15/03/2024
|
Narayan
|
1309007249WL023232
|
Narayan
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760150
|
|
NARAYAN SINGH SO PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Narkanda
|
HP-09-007-249-01704600/8-A
(SIHAL)
|
1309007249NRG24Z030220240606404
|
15/03/2024
|
Shishupal
|
1309007249WL024033
|
Shishupal
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760075
|
|
SHISU PAL
|
UCO BANK(607066)
|
|
61
|
Narkanda
|
HP-09-007-249-01704700/190-A
(SIHAL)
|
1309007249NRG24Z300120240562749
|
15/03/2024
|
Ramesh Chand
|
1309007249WL023231
|
Ramesh Chand
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760067
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narkanda
|
HP-09-007-249-01704700/223-A
(SIHAL)
|
1309007249NRG24Z030220240606405
|
15/03/2024
|
BRIJ LAL
|
1309007249WL024033
|
BRIJ LAL
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760079
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
63
|
Narkanda
|
HP-09-007-249-01704700/229-A
(SIHAL)
|
1309007249NRG24Z300120240562750
|
15/03/2024
|
SALOCHANA
|
1309007249WL023231
|
SALOCHANA
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760089
|
|
SULOCHNA
|
UCO BANK(607066)
|
|
64
|
Narkanda
|
HP-09-007-249-01704700/230-A
(SIHAL)
|
1309007249NRG24Z300120240562735
|
15/03/2024
|
Leela Devi
|
1309007249WL023230
|
Leela Devi
|
00462
|
UCBA0000393
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760056
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
65
|
Narkanda
|
HP-09-007-249-01704700/231-A
(SIHAL)
|
1309007249NRG24Z030220240606408
|
15/03/2024
|
Deepa Devi
|
1309007249WL024033
|
Deepa Devi
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760072
|
|
DEEPA W/O NARESH
|
UCO BANK(607066)
|
|
66
|
Narkanda
|
HP-09-007-249-01704700/232-A
(SIHAL)
|
1309007249NRG24Z300120240562752
|
15/03/2024
|
UTTAMU
|
1309007249WL023231
|
UTTAMU
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760062
|
|
UTTAMU DEVI
|
UCO BANK(607066)
|
|
67
|
Narkanda
|
HP-09-007-249-01704700/234-A
(SIHAL)
|
1309007249NRG24Z300120240562754
|
15/03/2024
|
Kanta Devi
|
1309007249WL023231
|
Kanta Devi
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760047
|
|
KANTA
|
UCO BANK(607066)
|
|
68
|
Narkanda
|
HP-09-007-249-01704700/235-A
(SIHAL)
|
1309007249NRG24Z300120240562861
|
15/03/2024
|
Inder Kumar
|
1309007249WL023239
|
Inder Kumar
|
00462
|
UCBA0000393
|
220
|
220
|
Processed
|
16/03/2024
|
|
1890760045
|
|
INDER KUMAR
|
UCO BANK(607066)
|
|
69
|
Narkanda
|
HP-09-007-249-01704700/259-A
(SIHAL)
|
1309007249NRG24Z300120240562736
|
15/03/2024
|
TARA DEVI
|
1309007249WL023230
|
TARA DEVI
|
00462
|
UCBA0000393
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760057
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
70
|
Narkanda
|
HP-09-007-249-01704700/289-A
(SIHAL)
|
1309007249NRG24Z300120240562738
|
15/03/2024
|
Krishana
|
1309007249WL023230
|
Krishana
|
00462
|
UCBA0000393
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760060
|
|
KRISHNA
|
UCO BANK(607066)
|
|
71
|
Narkanda
|
HP-09-007-249-01704700/289-A
(SIHAL)
|
1309007249NRG24Z300120240562737
|
15/03/2024
|
Pramod Kumar
|
1309007249WL023230
|
Pramod Kumar
|
00462
|
UCBA0000393
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760059
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
72
|
Narkanda
|
HP-09-007-249-01704700/383-A
(SIHAL)
|
1309007249NRG24Z300120240562725
|
15/03/2024
|
Satya Devi
|
1309007249WL023229
|
Satya Devi
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760081
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
73
|
Narkanda
|
HP-09-007-249-01704700/392-A
(SIHAL)
|
1309007249NRG24Z030220240606410
|
15/03/2024
|
Sneh Lata
|
1309007249WL024033
|
Sneh Lata
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760078
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
74
|
Narkanda
|
HP-09-007-249-01704700/394
(SIHAL)
|
1309007249NRG24Z300120240562852
|
15/03/2024
|
Kamla Devi
|
1309007249WL023237
|
Kamla Devi
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760042
|
|
KAMLA KAINTHLA
|
UCO BANK(607066)
|
|
75
|
Narkanda
|
HP-09-007-249-01704700/402
(SIHAL)
|
1309007249NRG24Z300120240562726
|
15/03/2024
|
Sudhir
|
1309007249WL023229
|
Sudhir
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760063
|
|
SUDHIR
|
UCO BANK(607066)
|
|
76
|
Narkanda
|
HP-09-007-249-01704700/402
(SIHAL)
|
1309007249NRG24Z300120240562727
|
15/03/2024
|
Sunita
|
1309007249WL023229
|
Sunita
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760074
|
|
SUNITA KAINTHLA W/O SUDHIR KAINTHLA
|
UCO BANK(607066)
|
|
77
|
Narkanda
|
HP-09-007-249-01704700/421
(SIHAL)
|
1309007249NRG24Z300120240562854
|
15/03/2024
|
Bana Lal
|
1309007249WL023237
|
Bana Lal
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760043
|
|
BANA LAL
|
UCO BANK(607066)
|
|
78
|
Narkanda
|
HP-09-007-249-01704700/429
(SIHAL)
|
1309007249NRG24Z300120240562859
|
15/03/2024
|
Chhunnu
|
1309007249WL023238
|
Chhunnu
|
00462
|
UCBA0000393
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890760054
|
|
CHUNU KAINTHLA
|
UCO BANK(607066)
|
|
79
|
Narkanda
|
HP-09-007-249-01704700/433-A
(SIHAL)
|
1309007249NRG24Z300120240562741
|
15/03/2024
|
PUSHPA DEVI
|
1309007249WL023230
|
PUSHPA DEVI
|
00462
|
UCBA0000393
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760066
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
80
|
Narkanda
|
HP-09-007-249-01704700/433-A
(SIHAL)
|
1309007249NRG24Z300120240562740
|
15/03/2024
|
SANJAY KUMAR
|
1309007249WL023230
|
SANJAY KUMAR
|
00462
|
UCBA0000393
|
196
|
196
|
Processed
|
16/03/2024
|
|
1890760058
|
|
SANJAY KAINTHLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Narkanda
|
HP-09-007-249-01704700/436-A
(SIHAL)
|
1309007249NRG24Z300120240562755
|
15/03/2024
|
RADHA DEVI
|
1309007249WL023231
|
RADHA DEVI
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760088
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
82
|
Narkanda
|
HP-09-007-249-01704700/44-A
(SIHAL)
|
1309007249NRG24Z300120240562719
|
15/03/2024
|
BABLI
|
1309007249WL023228
|
BABLI
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760065
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Narkanda
|
HP-09-007-249-01704700/44-A
(SIHAL)
|
1309007249NRG24Z300120240562718
|
15/03/2024
|
Kahan Chand
|
1309007249WL023228
|
Kahan Chand
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760082
|
|
KAHAN CHAND
|
UCO BANK(607066)
|
|
84
|
Narkanda
|
HP-09-007-249-01704700/44-A
(SIHAL)
|
1309007249NRG24Z300120240562717
|
15/03/2024
|
sunil
|
1309007249WL023228
|
sunil
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760070
|
|
MR DEEP KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Narkanda
|
HP-09-007-249-01704800/121-A
(SIHAL)
|
1309007249NRG24Z300120240562771
|
15/03/2024
|
Rama Nand
|
1309007249WL023233
|
Rama Nand
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760076
|
|
RAMA NAND
|
HDFC BANK LTD(607152)
|
|
86
|
Narkanda
|
HP-09-007-249-01705000/236-A
(SIHAL)
|
1309007249NRG24Z030220240606411
|
15/03/2024
|
Rupesh
|
1309007249WL024033
|
Rupesh
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760061
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24Z030220240606413
|
15/03/2024
|
Rohit
|
1309007249WL024033
|
Rohit
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760071
|
|
ROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
88
|
Narkanda
|
HP-09-007-249-01704700/228-A
(SIHAL)
|
1309007249NRG24Z030220240606407
|
15/03/2024
|
RAJAT
|
1309007249WL024033
|
RAJAT
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760090
|
|
RAJAT KAINTHLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
89
|
Narkanda
|
HP-09-007-234-01702100/78
(KANGAL)
|
1309007234NRG24Z300120240562322
|
15/03/2024
|
Bhoop Ram
|
1309007234WL023216
|
Bhoop Ram
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760097
|
|
BHUPRAM SO NIKARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
90
|
Narkanda
|
HP-09-007-249-01703300/443-A
(SIHAL)
|
1309007249NRG24Z300120240562697
|
15/03/2024
|
RADHA JOGTA
|
1309007249WL023226
|
RADHA JOGTA
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760098
|
|
RADHA JOGTA W O CHUNI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
91
|
Narkanda
|
HP-09-007-234-01701300/303-A
(KANGAL)
|
1309007234NRG24Z300120240562332
|
15/03/2024
|
Deshraj
|
1309007234WL023217
|
Deshraj
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760119
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
92
|
Narkanda
|
HP-09-007-234-01701300/303-A
(KANGAL)
|
1309007234NRG24Z300120240562331
|
15/03/2024
|
Jogender Singh
|
1309007234WL023217
|
Jogender Singh
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760106
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Narkanda
|
HP-09-007-234-01701300/303-A
(KANGAL)
|
1309007234NRG24Z300120240562333
|
15/03/2024
|
Sunita
|
1309007234WL023217
|
Sunita
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760147
|
|
SUNITA
|
UCO BANK(607066)
|
|
94
|
Narkanda
|
HP-09-007-234-01701300/45
(KANGAL)
|
1309007234NRG24Z300120240562345
|
15/03/2024
|
Hemlata
|
1309007234WL023218
|
Hemlata
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760123
|
|
HEM LATA
|
UCO BANK(607066)
|
|
95
|
Narkanda
|
HP-09-007-234-01701300/45
(KANGAL)
|
1309007234NRG24Z300120240562343
|
15/03/2024
|
Mathra Devi
|
1309007234WL023218
|
Mathra Devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760114
|
|
MATHRADEVI WO SHIVRAM
|
UCO BANK(607066)
|
|
96
|
Narkanda
|
HP-09-007-234-01701300/49
(KANGAL)
|
1309007234NRG24Z300120240562335
|
15/03/2024
|
Dimple
|
1309007234WL023217
|
Dimple
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760121
|
|
DIMPLE W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
97
|
Narkanda
|
HP-09-007-234-01701300/49
(KANGAL)
|
1309007234NRG24Z300120240562334
|
15/03/2024
|
Rama Devi
|
1309007234WL023217
|
Rama Devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760125
|
|
RAMBHA DEVI DEVI WO UMA NAND
|
UCO BANK(607066)
|
|
98
|
Narkanda
|
HP-09-007-234-01701300/49
(KANGAL)
|
1309007234NRG24Z300120240562336
|
15/03/2024
|
Sunil Kumar
|
1309007234WL023217
|
Sunil Kumar
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760100
|
|
SUNIL KUMAR SO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Narkanda
|
HP-09-007-234-01701300/50
(KANGAL)
|
1309007234NRG24Z300120240563019
|
15/03/2024
|
Dwarika
|
1309007234WL023242
|
Dwarika
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760115
|
|
DWARKA WO VINODKUMAR
|
UCO BANK(607066)
|
|
100
|
Narkanda
|
HP-09-007-234-01701300/50
(KANGAL)
|
1309007234NRG24Z300120240563018
|
15/03/2024
|
Vinod Kumar
|
1309007234WL023242
|
Vinod Kumar
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760107
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
101
|
Narkanda
|
HP-09-007-234-01701300/60
(KANGAL)
|
1309007234NRG24Z300120240562346
|
15/03/2024
|
Sharda
|
1309007234WL023218
|
Sharda
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760111
|
|
SHARDA DEVI WDO TULA RAM
|
UCO BANK(607066)
|
|
102
|
Narkanda
|
HP-09-007-234-01701300/61
(KANGAL)
|
1309007234NRG24Z300120240562338
|
15/03/2024
|
Deva Nand
|
1309007234WL023217
|
Deva Nand
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760101
|
|
DEVA NAND SO SITA RAM
|
UCO BANK(607066)
|
|
103
|
Narkanda
|
HP-09-007-234-01701800/7
(KANGAL)
|
1309007234NRG24Z310120240568209
|
15/03/2024
|
Goda Devi
|
1309007234WL023363
|
Goda Devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760126
|
|
GODA DEVI WO KRISHAN CHAND
|
UCO BANK(607066)
|
|
104
|
Narkanda
|
HP-09-007-234-01701900/175-A
(KANGAL)
|
1309007234NRG24Z310120240568165
|
15/03/2024
|
Mamta Devi
|
1309007234WL023358
|
Mamta Devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760127
|
|
MAMTA WO MAAN SUKH
|
UCO BANK(607066)
|
|
105
|
Narkanda
|
HP-09-007-234-01701900/175-A
(KANGAL)
|
1309007234NRG24Z310120240568166
|
15/03/2024
|
Ramesh
|
1309007234WL023358
|
Ramesh
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760112
|
|
RAMESH KUMAR SO MANSUKH
|
UCO BANK(607066)
|
|
106
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24Z310120240568169
|
15/03/2024
|
ASHUTOSH
|
1309007234WL023358
|
ASHUTOSH
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760102
|
|
ASHUTOSH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24Z310120240568170
|
15/03/2024
|
DEVINDRA
|
1309007234WL023358
|
DEVINDRA
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760109
|
|
DEVINDRA
|
UCO BANK(607066)
|
|
108
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24Z310120240568171
|
15/03/2024
|
KIRAN
|
1309007234WL023358
|
KIRAN
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760096
|
|
KIRAN DO PRITAM SINGH
|
UCO BANK(607066)
|
|
109
|
Narkanda
|
HP-09-007-234-01701900/303
(KANGAL)
|
1309007234NRG24Z310120240568168
|
15/03/2024
|
MAN CHAND
|
1309007234WL023358
|
MAN CHAND
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760099
|
|
MAN CHAND
|
UCO BANK(607066)
|
|
110
|
Narkanda
|
HP-09-007-234-01701900/84-A
(KANGAL)
|
1309007234NRG24Z310120240568172
|
15/03/2024
|
Haritik
|
1309007234WL023358
|
Haritik
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760110
|
|
HRITIK
|
UCO BANK(607066)
|
|
111
|
Narkanda
|
HP-09-007-234-01702100/310-A
(KANGAL)
|
1309007234NRG24Z310120240568174
|
15/03/2024
|
NARVADA
|
1309007234WL023358
|
NARVADA
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760124
|
|
NARVADA WO YOG RAJ
|
UCO BANK(607066)
|
|
112
|
Narkanda
|
HP-09-007-234-01702100/310-A
(KANGAL)
|
1309007234NRG24Z310120240568173
|
15/03/2024
|
PUSHPENDER
|
1309007234WL023358
|
PUSHPENDER
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760104
|
|
PUSHPENDER VERMA SO YOGRAJ VERMA
|
UCO BANK(607066)
|
|
113
|
Narkanda
|
HP-09-007-234-01702100/34
(KANGAL)
|
1309007234NRG24Z300120240562319
|
15/03/2024
|
Ishan
|
1309007234WL023216
|
Ishan
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760105
|
|
ISHAN VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Narkanda
|
HP-09-007-234-01702100/34
(KANGAL)
|
1309007234NRG24Z300120240562317
|
15/03/2024
|
Sunita Devi
|
1309007234WL023216
|
Sunita Devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760120
|
|
SUNITA DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
115
|
Narkanda
|
HP-09-007-234-01702100/78
(KANGAL)
|
1309007234NRG24Z300120240562320
|
15/03/2024
|
Shishu Pal
|
1309007234WL023216
|
Shishu Pal
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760108
|
|
SHISHUPAL SO BHOOPRAM
|
UCO BANK(607066)
|
|
116
|
Narkanda
|
HP-09-007-234-01702100/78
(KANGAL)
|
1309007234NRG24Z300120240562321
|
15/03/2024
|
TEJENDER
|
1309007234WL023216
|
TEJENDER
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760103
|
|
TEJENDER KUMAR SO BHOOP RAM
|
UCO BANK(607066)
|
|
117
|
Narkanda
|
HP-09-007-234-01702100/81
(KANGAL)
|
1309007234NRG24Z300120240563022
|
15/03/2024
|
Anjana Sharma
|
1309007234WL023242
|
Anjana Sharma
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760113
|
|
ANJANA SHARMA W/O VIDYA PRAKASH
|
UCO BANK(607066)
|
|
118
|
Narkanda
|
HP-09-007-234-01702100/81
(KANGAL)
|
1309007234NRG24Z300120240563023
|
15/03/2024
|
Ashish
|
1309007234WL023242
|
Ashish
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760117
|
|
ASHISH SO VIDYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Narkanda
|
HP-09-007-234-01702100/81
(KANGAL)
|
1309007234NRG24Z300120240563021
|
15/03/2024
|
Vidya Prakash
|
1309007234WL023242
|
Vidya Prakash
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760118
|
|
MR VIDYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narkanda
|
HP-09-007-234-01702200/167
(KANGAL)
|
1309007234NRG24Z310120240568211
|
15/03/2024
|
Kubja Devi
|
1309007234WL023363
|
Kubja Devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760122
|
|
KUBJA WO KRISHANDUTT
|
UCO BANK(607066)
|
|
121
|
Narkanda
|
HP-09-007-234-01702200/167
(KANGAL)
|
1309007234NRG24Z310120240568210
|
15/03/2024
|
Suman Kumar Sharma
|
1309007234WL023363
|
Suman Kumar Sharma
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890760116
|
|
SUMAN KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26262
|
26262
|
|
|
|
|
|
|
|