|
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-09-007-236-01695800/42-C
(KIRTI)
|
1309007251NRG24150120240427224
|
15/01/2024
|
Ankush Kumar
|
1309007251WL020675
|
Ankush Kumar
|
00045
|
BARB0SUNDER
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138008
|
|
ANKUSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-236-01695600/15-D
(KIRTI)
|
1309007251NRG24150120240427185
|
15/01/2024
|
Bhagwan chand
|
1309007251WL020671
|
Bhagwan chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137992
|
|
BHAGWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-236-01695600/15-D
(KIRTI)
|
1309007251NRG24150120240427184
|
15/01/2024
|
Surekha Dogra
|
1309007251WL020671
|
Surekha Dogra
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137973
|
|
SUREKHA DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-236-01695600/3-D
(KIRTI)
|
1309007251NRG24150120240427186
|
15/01/2024
|
Chet Ram
|
1309007251WL020671
|
Chet Ram
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137977
|
|
CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narkanda
|
HP-09-007-236-01695600/3-D
(KIRTI)
|
1309007251NRG24150120240427187
|
15/01/2024
|
Kanta
|
1309007251WL020671
|
Kanta
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137991
|
|
KANTA SAYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-236-01695600/625-C
(KIRTI)
|
1309007251NRG24150120240427220
|
15/01/2024
|
Abhineel Rai
|
1309007251WL020675
|
Abhineel Rai
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137981
|
|
ABHINEEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-236-01695600/625-C
(KIRTI)
|
1309007251NRG24150120240427221
|
15/01/2024
|
Anita Rai
|
1309007251WL020675
|
Anita Rai
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137972
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-236-01695800/1-D
(KIRTI)
|
1309007251NRG24150120240427222
|
15/01/2024
|
Karam Chand
|
1309007251WL020675
|
Karam Chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137984
|
|
K C SHANDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narkanda
|
HP-09-007-236-01695800/11-D
(KIRTI)
|
1309007251NRG24150120240427192
|
15/01/2024
|
Laxmi nand
|
1309007251WL020672
|
Laxmi nand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137989
|
|
LAXMI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-236-01695800/158-C
(KIRTI)
|
1309007251NRG24150120240427211
|
15/01/2024
|
Balbir Singh
|
1309007251WL020674
|
Balbir Singh
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138007
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narkanda
|
HP-09-007-236-01695800/158-C
(KIRTI)
|
1309007251NRG24150120240427210
|
15/01/2024
|
Rajkumari
|
1309007251WL020674
|
Rajkumari
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138006
|
|
RAJ KUMARI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-236-01695800/162-C
(KIRTI)
|
1309007251NRG24150120240427238
|
15/01/2024
|
Baby Verma
|
1309007251WL020677
|
Baby Verma
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137985
|
|
BABY DEVI VERMA W/O GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Narkanda
|
HP-09-007-236-01695800/163-C
(KIRTI)
|
1309007251NRG24150120240427240
|
15/01/2024
|
Gulab Singh
|
1309007251WL020677
|
Gulab Singh
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137987
|
|
GULAB SINGH S O BUDH RAM
|
UCO BANK(607066)
|
|
14
|
Narkanda
|
HP-09-007-236-01695800/163-C
(KIRTI)
|
1309007251NRG24150120240427239
|
15/01/2024
|
Meena Sandhu
|
1309007251WL020677
|
Meena Sandhu
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137978
|
|
MEENA W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Narkanda
|
HP-09-007-236-01695800/42-C
(KIRTI)
|
1309007251NRG24150120240427223
|
15/01/2024
|
Ramesh Chand
|
1309007251WL020675
|
Ramesh Chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137969
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narkanda
|
HP-09-007-236-01695800/56-C
(KIRTI)
|
1309007251NRG24150120240427241
|
15/01/2024
|
Puran Chand
|
1309007251WL020677
|
Puran Chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137968
|
|
PURN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narkanda
|
HP-09-007-236-01695800/566-C
(KIRTI)
|
1309007251NRG24150120240427212
|
15/01/2024
|
Jyotish Chauhan
|
1309007251WL020674
|
Jyotish Chauhan
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137988
|
|
JYOTISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Narkanda
|
HP-09-007-236-01695800/566-C
(KIRTI)
|
1309007251NRG24150120240427213
|
15/01/2024
|
Poonam Chauhan
|
1309007251WL020674
|
Poonam Chauhan
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137986
|
|
POONAM CHAUHAN W/O JOTISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-236-01695800/568-C
(KIRTI)
|
1309007251NRG24150120240427214
|
15/01/2024
|
Surinder Gupta
|
1309007251WL020674
|
Surinder Gupta
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137990
|
|
SURINDER GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narkanda
|
HP-09-007-236-01695800/610-C
(KIRTI)
|
1309007251NRG24150120240427202
|
15/01/2024
|
Satpal Gupta
|
1309007251WL020673
|
Satpal Gupta
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137982
|
|
satya PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Narkanda
|
HP-09-007-236-01695800/610-C
(KIRTI)
|
1309007251NRG24150120240427203
|
15/01/2024
|
Sharda
|
1309007251WL020673
|
Sharda
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137976
|
|
SHARDA GUPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Narkanda
|
HP-09-007-236-01695800/666-C
(KIRTI)
|
1309007251NRG24150120240427204
|
15/01/2024
|
Deepak Gupta
|
1309007251WL020673
|
Deepak Gupta
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137965
|
|
DEEPAK GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narkanda
|
HP-09-007-236-01695800/666-C
(KIRTI)
|
1309007251NRG24150120240427205
|
15/01/2024
|
Shilpi Gupta
|
1309007251WL020673
|
Shilpi Gupta
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137971
|
|
SHILPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Narkanda
|
HP-09-007-236-01695800/677-C
(KIRTI)
|
1309007251NRG24150120240427196
|
15/01/2024
|
Monalisa
|
1309007251WL020672
|
Monalisa
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137983
|
|
MONALISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Narkanda
|
HP-09-007-236-01695800/677-C
(KIRTI)
|
1309007251NRG24150120240427195
|
15/01/2024
|
Seeta Devi
|
1309007251WL020672
|
Seeta Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137970
|
|
SEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Narkanda
|
HP-09-007-236-01695800/678-C
(KIRTI)
|
1309007251NRG24150120240427226
|
15/01/2024
|
Ashish Verma
|
1309007251WL020675
|
Ashish Verma
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137967
|
|
ASHISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Narkanda
|
HP-09-007-236-01695800/678-C
(KIRTI)
|
1309007251NRG24150120240427225
|
15/01/2024
|
Gyani Devi
|
1309007251WL020675
|
Gyani Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137979
|
|
GYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-236-01695800/83-C
(KIRTI)
|
1309007251NRG24150120240427242
|
15/01/2024
|
Kehar Singh
|
1309007251WL020677
|
Kehar Singh
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137966
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Narkanda
|
HP-09-007-236-01695800/83-C
(KIRTI)
|
1309007251NRG24150120240427243
|
15/01/2024
|
Sheela Devi
|
1309007251WL020677
|
Sheela Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137980
|
|
SHEELA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
30
|
Narkanda
|
HP-09-007-225-01687800/367
(BANAHAR)
|
1309007225NRG24110120240422214
|
15/01/2024
|
Jogindra
|
1309007225WL020421
|
Jogindra
|
00153
|
HPSC0000439
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907137974
|
|
JOGINDERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Narkanda
|
HP-09-007-225-01687800/367
(BANAHAR)
|
1309007225NRG24110120240422215
|
15/01/2024
|
Sunil
|
1309007225WL020421
|
Sunil
|
00153
|
HPSC0000439
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907137975
|
|
SUNIL CHAND S/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
32
|
Narkanda
|
HP-09-007-225-01687800/392
(BANAHAR)
|
1309007225NRG24110120240422216
|
15/01/2024
|
Shilpa
|
1309007225WL020421
|
Shilpa
|
00176
|
IDIB000M063
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907138005
|
|
SHILPA DO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
33
|
Narkanda
|
HP-09-007-225-01687800/110-B
(BANAHAR)
|
1309007225NRG24110120240422211
|
15/01/2024
|
GULAB CHAND
|
1309007225WL020421
|
GULAB CHAND
|
00354
|
PUNB0126400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907138011
|
|
GULAB CHAND SO MOLU RAM
|
UCO BANK(607066)
|
|
34
|
Narkanda
|
HP-09-007-225-01687800/148-B
(BANAHAR)
|
1309007225NRG24110120240422194
|
15/01/2024
|
MAMTA
|
1309007225WL020419
|
MAMTA
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137955
|
|
MAMTA KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narkanda
|
HP-09-007-225-01687800/148-B
(BANAHAR)
|
1309007225NRG24110120240422193
|
15/01/2024
|
SURYAKANT
|
1309007225WL020419
|
SURYAKANT
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137961
|
|
SURYAKANT AND KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narkanda
|
HP-09-007-225-01687800/203-B
(BANAHAR)
|
1309007225NRG24110120240422212
|
15/01/2024
|
ANJU
|
1309007225WL020421
|
ANJU
|
00354
|
PUNB0126400
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907138002
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narkanda
|
HP-09-007-225-01687800/25-B
(BANAHAR)
|
1309007225NRG24110120240422157
|
15/01/2024
|
Ranjana
|
1309007225WL020414
|
Ranjana
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137997
|
|
RANJANA DO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narkanda
|
HP-09-007-225-01687800/286-B
(BANAHAR)
|
1309007225NRG24110120240422179
|
15/01/2024
|
Amer singh
|
1309007225WL020417
|
Amer singh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137959
|
|
AMAR SINGH SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narkanda
|
HP-09-007-225-01687800/287-B
(BANAHAR)
|
1309007225NRG24110120240422180
|
15/01/2024
|
MEENA DEVI
|
1309007225WL020417
|
MEENA DEVI
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137954
|
|
MEENA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narkanda
|
HP-09-007-225-01687800/297-B
(BANAHAR)
|
1309007225NRG24110120240422186
|
15/01/2024
|
Krishan chand
|
1309007225WL020418
|
Krishan chand
|
00354
|
PUNB0126400
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907138001
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narkanda
|
HP-09-007-225-01687800/297-B
(BANAHAR)
|
1309007225NRG24110120240422185
|
15/01/2024
|
Sita ram
|
1309007225WL020418
|
Sita ram
|
00354
|
PUNB0126400
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907137963
|
|
SITA RAM S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narkanda
|
HP-09-007-225-01687800/301
(BANAHAR)
|
1309007225NRG24110120240422195
|
15/01/2024
|
Jagbhushan
|
1309007225WL020419
|
Jagbhushan
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138004
|
|
JAG BHUSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Narkanda
|
HP-09-007-225-01687800/309-B
(BANAHAR)
|
1309007225NRG24110120240422199
|
15/01/2024
|
PAWAN
|
1309007225WL020420
|
PAWAN
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137952
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narkanda
|
HP-09-007-225-01687800/314-B
(BANAHAR)
|
1309007225NRG24110120240422167
|
15/01/2024
|
Sundera devi
|
1309007225WL020415
|
Sundera devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138010
|
|
SUNDRA DEVI WO THAKUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narkanda
|
HP-09-007-225-01687800/316-B
(BANAHAR)
|
1309007225NRG24110120240422168
|
15/01/2024
|
Manisha
|
1309007225WL020415
|
Manisha
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137998
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narkanda
|
HP-09-007-225-01687800/319-B
(BANAHAR)
|
1309007225NRG24110120240422187
|
15/01/2024
|
SENI DEVI
|
1309007225WL020418
|
SENI DEVI
|
00354
|
PUNB0126400
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907138000
|
|
SAINA DEVI W/O SH GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narkanda
|
HP-09-007-225-01687800/339-B
(BANAHAR)
|
1309007225NRG24110120240422213
|
15/01/2024
|
DEVINDER PAL
|
1309007225WL020421
|
DEVINDER PAL
|
00354
|
PUNB0126400
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907138009
|
|
DEVENDER PAL S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narkanda
|
HP-09-007-225-01687800/353-B
(BANAHAR)
|
1309007225NRG24110120240422188
|
15/01/2024
|
TEJ RAM
|
1309007225WL020418
|
TEJ RAM
|
00354
|
PUNB0126400
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907137951
|
|
TEJ RAM S/O SH SHORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narkanda
|
HP-09-007-225-01687800/360
(BANAHAR)
|
1309007225NRG24110120240422201
|
15/01/2024
|
Manjula
|
1309007225WL020420
|
Manjula
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137956
|
|
MANJULA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narkanda
|
HP-09-007-225-01687800/360
(BANAHAR)
|
1309007225NRG24110120240422200
|
15/01/2024
|
Suresh Kumar
|
1309007225WL020420
|
Suresh Kumar
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137953
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Narkanda
|
HP-09-007-225-01687800/395
(BANAHAR)
|
1309007225NRG24110120240422181
|
15/01/2024
|
Pooja
|
1309007225WL020417
|
Pooja
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137960
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narkanda
|
HP-09-007-225-01687800/405-A
(BANAHAR)
|
1309007225NRG24110120240422159
|
15/01/2024
|
Geeta Verma
|
1309007225WL020414
|
Geeta Verma
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137957
|
|
GEETA VERMA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narkanda
|
HP-09-007-225-01687800/405-A
(BANAHAR)
|
1309007225NRG24110120240422158
|
15/01/2024
|
Shayam Lal
|
1309007225WL020414
|
Shayam Lal
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137958
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narkanda
|
HP-09-007-225-01687800/57-B
(BANAHAR)
|
1309007225NRG24110120240422169
|
15/01/2024
|
MAHINDER
|
1309007225WL020415
|
MAHINDER
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137962
|
|
MAHENDAR SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narkanda
|
HP-09-007-225-01687800/85-B
(BANAHAR)
|
1309007225NRG24110120240422202
|
15/01/2024
|
MELA RAM
|
1309007225WL020420
|
MELA RAM
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137996
|
|
MELA RAM SO NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narkanda
|
HP-09-007-225-01687800/85-B
(BANAHAR)
|
1309007225NRG24110120240422203
|
15/01/2024
|
SHEELA DEVI
|
1309007225WL020420
|
SHEELA DEVI
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138003
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Narkanda
|
HP-09-007-225-01689800/417
(BANAHAR)
|
1309007225NRG24110120240422161
|
15/01/2024
|
Raj Kumari
|
1309007225WL020414
|
Raj Kumari
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137999
|
|
RAJ KUMARI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76946
|
76946
|
|
|
|
|
|
|
|
|
58
|
Narkanda
|
HP-09-007-236-01695800/11-D
(KIRTI)
|
1309007251NRG24150120240427193
|
15/01/2024
|
Akshay Verma
|
1309007251WL020672
|
Akshay Verma
|
00354
|
PUNB0171100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137994
|
|
AKSHAY VERMA S-O SH LAXMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Narkanda
|
HP-09-007-236-01695800/11-D
(KIRTI)
|
1309007251NRG24150120240427194
|
15/01/2024
|
Khyati
|
1309007251WL020672
|
Khyati
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137993
|
|
KHYATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Narkanda
|
HP-09-007-225-01689800/417
(BANAHAR)
|
1309007225NRG24110120240422160
|
15/01/2024
|
Ami Chand
|
1309007225WL020414
|
Ami Chand
|
00415
|
SBIN0011886
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137964
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
61
|
Narkanda
|
HP-09-007-225-01687800/85-B
(BANAHAR)
|
1309007225NRG24110120240422204
|
15/01/2024
|
DHARMENDER
|
1309007225WL020420
|
DHARMENDER
|
00462
|
UCBA0001446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907137995
|
|
DHARMENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189059
|
189059
|
|
|
|
|
|
|
|