|
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
|
Chauhara
|
HP-09-002-045-01943100/16
(KHASHDHAR)
|
1309002045NRG24150320240724125
|
15/03/2024
|
Lokinder
|
1309002045WL029172
|
Lokinder
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930432
|
|
LOKENDER SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-045-01942700/220
(KHASHDHAR)
|
1309002045NRG24150320240724084
|
15/03/2024
|
pinki devi
|
1309002045WL029169
|
pinki devi
|
00153
|
HPSC0000404
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3157930415
|
|
PINKI W/O SANDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-045-01942700/223
(KHASHDHAR)
|
1309002045NRG24150320240724086
|
15/03/2024
|
Malta Devi
|
1309002045WL029169
|
Malta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930419
|
|
MALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-045-01942700/606
(KHASHDHAR)
|
1309002045NRG24150320240724094
|
15/03/2024
|
Rattah Dei
|
1309002045WL029169
|
Rattah Dei
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930417
|
|
RATTAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-045-01942700/609
(KHASHDHAR)
|
1309002045NRG24150320240724268
|
15/03/2024
|
Laxmi
|
1309002045WL029179
|
Laxmi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930424
|
|
LAXMI W-O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-045-01942700/611
(KHASHDHAR)
|
1309002045NRG24150320240724271
|
15/03/2024
|
Kagli devi
|
1309002045WL029179
|
Kagli devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930387
|
|
KAGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-045-01942800/119
(KHASHDHAR)
|
1309002045NRG24150320240724222
|
15/03/2024
|
Kesar Singh
|
1309002045WL029177
|
Kesar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930377
|
|
KESAR SINGH MEHTA SO SHISHAM SINGH MEHTA
|
UCO BANK(607066)
|
|
8
|
Chauhara
|
HP-09-002-045-01942800/319
(KHASHDHAR)
|
1309002045NRG24150320240724223
|
15/03/2024
|
Gulabi Devi
|
1309002045WL029177
|
Gulabi Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930403
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chauhara
|
HP-09-002-045-01942800/319
(KHASHDHAR)
|
1309002045NRG24150320240724224
|
15/03/2024
|
Prashant Chauhan
|
1309002045WL029177
|
Prashant Chauhan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930386
|
|
PRASHANT CHAUHAN
|
HDFC BANK LTD(607152)
|
|
10
|
Chauhara
|
HP-09-002-045-01942800/402
(KHASHDHAR)
|
1309002045NRG24150320240724342
|
15/03/2024
|
Rinku
|
1309002045WL029181
|
Rinku
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930411
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-045-01942800/402
(KHASHDHAR)
|
1309002045NRG24150320240724341
|
15/03/2024
|
Roshan Devi
|
1309002045WL029181
|
Roshan Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930406
|
|
ROSHAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-045-01942800/528
(KHASHDHAR)
|
1309002045NRG24150320240724276
|
15/03/2024
|
Bimla Devi
|
1309002045WL029179
|
Bimla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930389
|
|
BIMLA DEVI W/O KAMAL SINGH
|
UCO BANK(607066)
|
|
13
|
Chauhara
|
HP-09-002-045-01943100/13
(KHASHDHAR)
|
1309002045NRG24150320240724239
|
15/03/2024
|
Bhagwan Dassi
|
1309002045WL029178
|
Bhagwan Dassi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930394
|
|
bhagvan dassi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-045-01943100/13
(KHASHDHAR)
|
1309002045NRG24150320240724240
|
15/03/2024
|
Rajesh Kumar
|
1309002045WL029178
|
Rajesh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930414
|
|
RAJESH KUMAR S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chauhara
|
HP-09-002-045-01943100/16
(KHASHDHAR)
|
1309002045NRG24150320240724188
|
15/03/2024
|
Mohan Lal
|
1309002045WL029175
|
Mohan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930405
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chauhara
|
HP-09-002-045-01943100/19
(KHASHDHAR)
|
1309002045NRG24150320240724242
|
15/03/2024
|
Budh Nath
|
1309002045WL029178
|
Budh Nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930396
|
|
BUDH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chauhara
|
HP-09-002-045-01943100/2
(KHASHDHAR)
|
1309002045NRG24150320240724243
|
15/03/2024
|
Mathu Ram
|
1309002045WL029178
|
Mathu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930380
|
|
MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-045-01943100/2
(KHASHDHAR)
|
1309002045NRG24150320240724244
|
15/03/2024
|
Sunpa Devi
|
1309002045WL029178
|
Sunpa Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930392
|
|
SANUPA DEVI WO MATHU RAM
|
UCO BANK(607066)
|
|
19
|
Chauhara
|
HP-09-002-045-01943100/21
(KHASHDHAR)
|
1309002045NRG24150320240724247
|
15/03/2024
|
Vidi Chand
|
1309002045WL029178
|
Vidi Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930378
|
|
VIDHI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chauhara
|
HP-09-002-045-01943100/286
(KHASHDHAR)
|
1309002045NRG24150320240724189
|
15/03/2024
|
Bishan Devi
|
1309002045WL029175
|
Bishan Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930384
|
|
VISAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-045-01943100/3
(KHASHDHAR)
|
1309002045NRG24150320240724249
|
15/03/2024
|
Promila Devi
|
1309002045WL029178
|
Promila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930418
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chauhara
|
HP-09-002-045-01943100/3
(KHASHDHAR)
|
1309002045NRG24150320240724248
|
15/03/2024
|
Vinod Kumar
|
1309002045WL029178
|
Vinod Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930393
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chauhara
|
HP-09-002-045-01943100/411
(KHASHDHAR)
|
1309002045NRG24150320240724343
|
15/03/2024
|
Shurvir Singh
|
1309002045WL029181
|
Shurvir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930376
|
|
SHOOR VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chauhara
|
HP-09-002-045-01943100/459
(KHASHDHAR)
|
1309002045NRG24150320240724190
|
15/03/2024
|
Abli Devi
|
1309002045WL029175
|
Abli Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930423
|
|
ABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chauhara
|
HP-09-002-045-01943100/502
(KHASHDHAR)
|
1309002045NRG24150320240724196
|
15/03/2024
|
Bittu Ram
|
1309002045WL029175
|
Bittu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930408
|
|
BITTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chauhara
|
HP-09-002-045-01943100/75
(KHASHDHAR)
|
1309002045NRG24150320240724198
|
15/03/2024
|
Nirmila Devi
|
1309002045WL029175
|
Nirmila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930382
|
|
NIRMLA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
27
|
Chauhara
|
HP-09-002-045-01943100/75
(KHASHDHAR)
|
1309002045NRG24150320240724197
|
15/03/2024
|
Surinder
|
1309002045WL029175
|
Surinder
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930381
|
|
SURENDER SINGH S-O PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chauhara
|
HP-09-002-045-01943100/8
(KHASHDHAR)
|
1309002045NRG24150320240724251
|
15/03/2024
|
Baldev
|
1309002045WL029178
|
Baldev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930397
|
|
BALDEV SO JOR SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chauhara
|
HP-09-002-045-01943200/105
(KHASHDHAR)
|
1309002045NRG24150320240724280
|
15/03/2024
|
Sagar Dass
|
1309002045WL029179
|
Sagar Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930420
|
|
SAGER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-045-01943200/149
(KHASHDHAR)
|
1309002045NRG24150320240724296
|
15/03/2024
|
Satya Devi
|
1309002045WL029180
|
Satya Devi
|
00153
|
HPSC0000404
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3157930399
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-045-01943200/157
(KHASHDHAR)
|
1309002045NRG24150320240724152
|
15/03/2024
|
Kanta Devi
|
1309002045WL029173
|
Kanta Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157930421
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-045-01943200/157
(KHASHDHAR)
|
1309002045NRG24150320240724151
|
15/03/2024
|
Mehar Chand
|
1309002045WL029173
|
Mehar Chand
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157930391
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauhara
|
HP-09-002-045-01943200/164
(KHASHDHAR)
|
1309002045NRG24150320240724128
|
15/03/2024
|
Prem Lata
|
1309002045WL029172
|
Prem Lata
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930388
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-045-01943200/168
(KHASHDHAR)
|
1309002045NRG24150320240724129
|
15/03/2024
|
Satya Dev
|
1309002045WL029172
|
Satya Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930390
|
|
SATYA DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-045-01943200/169
(KHASHDHAR)
|
1309002045NRG24150320240724164
|
15/03/2024
|
Misspati
|
1309002045WL029174
|
Misspati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930400
|
|
MIS PATI WO JAST RAM
|
UCO BANK(607066)
|
|
36
|
Chauhara
|
HP-09-002-045-01943200/173
(KHASHDHAR)
|
1309002045NRG24150320240724130
|
15/03/2024
|
Guddi Devi
|
1309002045WL029172
|
Guddi Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930385
|
|
GUDI DEVI WO PREM LAL
|
UCO BANK(607066)
|
|
37
|
Chauhara
|
HP-09-002-045-01943200/174
(KHASHDHAR)
|
1309002045NRG24150320240724303
|
15/03/2024
|
Janta Devi
|
1309002045WL029180
|
Janta Devi
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930416
|
|
JANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-045-01943200/179
(KHASHDHAR)
|
1309002045NRG24150320240724134
|
15/03/2024
|
Vipan Lal
|
1309002045WL029172
|
Vipan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930383
|
|
VIPAN LAL & BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-045-01943200/185
(KHASHDHAR)
|
1309002045NRG24150320240724169
|
15/03/2024
|
Ravina Kumari
|
1309002045WL029174
|
Ravina Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930412
|
|
RAVINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-045-01943200/185
(KHASHDHAR)
|
1309002045NRG24150320240724167
|
15/03/2024
|
Tara Singh
|
1309002045WL029174
|
Tara Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930409
|
|
TARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-045-01943200/543
(KHASHDHAR)
|
1309002045NRG24150320240724305
|
15/03/2024
|
Krishana Devi
|
1309002045WL029180
|
Krishana Devi
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930401
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-045-01943200/547
(KHASHDHAR)
|
1309002045NRG24150320240724308
|
15/03/2024
|
Menka
|
1309002045WL029180
|
Menka
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930413
|
|
MENKA DEVI W/O SANJEEV BAGTA
|
UCO BANK(607066)
|
|
43
|
Chauhara
|
HP-09-002-045-01943200/547
(KHASHDHAR)
|
1309002045NRG24150320240724307
|
15/03/2024
|
Sanjeev Kumar
|
1309002045WL029180
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930404
|
|
SANJEEV BAGTA
|
UCO BANK(607066)
|
|
44
|
Chauhara
|
HP-09-002-045-01943400/255
(KHASHDHAR)
|
1309002045NRG24150320240724369
|
15/03/2024
|
Desh Raj
|
1309002045WL029182
|
Desh Raj
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930398
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chauhara
|
HP-09-002-045-01943400/255
(KHASHDHAR)
|
1309002045NRG24150320240724370
|
15/03/2024
|
Usha Devi
|
1309002045WL029182
|
Usha Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930407
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-045-01943400/40
(KHASHDHAR)
|
1309002045NRG24150320240724348
|
15/03/2024
|
Balak Ram
|
1309002045WL029181
|
Balak Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930373
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-045-01943400/421
(KHASHDHAR)
|
1309002045NRG24150320240724349
|
15/03/2024
|
Shanka Mani
|
1309002045WL029181
|
Shanka Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930422
|
|
SHANKHA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-045-01943400/421
(KHASHDHAR)
|
1309002045NRG24150320240724350
|
15/03/2024
|
Sheela Devi
|
1309002045WL029181
|
Sheela Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930425
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-045-01943400/456
(KHASHDHAR)
|
1309002045NRG24150320240724371
|
15/03/2024
|
Minakshi Devi
|
1309002045WL029182
|
Minakshi Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930402
|
|
MEENAKSHI DEVI W-O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chauhara
|
HP-09-002-045-01943400/48
(KHASHDHAR)
|
1309002045NRG24150320240724373
|
15/03/2024
|
Kapoor Singh
|
1309002045WL029182
|
Kapoor Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930374
|
|
KAPOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-045-01943400/49
(KHASHDHAR)
|
1309002045NRG24150320240724375
|
15/03/2024
|
Rameshwer
|
1309002045WL029182
|
Rameshwer
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930375
|
|
RAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chauhara
|
HP-09-002-045-01943400/49
(KHASHDHAR)
|
1309002045NRG24150320240724376
|
15/03/2024
|
Tara Devi
|
1309002045WL029182
|
Tara Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930395
|
|
TARA DEVI WO RAMESHVER
|
UCO BANK(607066)
|
|
53
|
Chauhara
|
HP-09-002-045-01943400/551
(KHASHDHAR)
|
1309002045NRG24150320240724377
|
15/03/2024
|
Tara Singh
|
1309002045WL029182
|
Tara Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930410
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chauhara
|
HP-09-002-045-01943400/58
(KHASHDHAR)
|
1309002045NRG24150320240724352
|
15/03/2024
|
Sudesh
|
1309002045WL029181
|
Sudesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930379
|
|
SUDESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154336
|
154336
|
|
|
|
|
|
|
|
|
55
|
Chauhara
|
HP-09-002-045-01943400/595
(KHASHDHAR)
|
1309002045NRG24150320240724353
|
15/03/2024
|
Shiv Singh
|
1309002045WL029181
|
Shiv Singh
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930426
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Chauhara
|
HP-09-002-045-01943200/181
(KHASHDHAR)
|
1309002045NRG24150320240724135
|
15/03/2024
|
Shaunu
|
1309002045WL029172
|
Shaunu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157930333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Chauhara
|
HP-09-002-045-01943200/164
(KHASHDHAR)
|
1309002045NRG24150320240724127
|
15/03/2024
|
Lalita
|
1309002045WL029172
|
Lalita
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930314
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Chauhara
|
HP-09-002-045-01942700/562
(KHASHDHAR)
|
1309002045NRG24150320240724267
|
15/03/2024
|
Samila
|
1309002045WL029179
|
Samila
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930428
|
|
SMEELA DEVI
|
UCO BANK(607066)
|
|
59
|
Chauhara
|
HP-09-002-045-01942800/118
(KHASHDHAR)
|
1309002045NRG24150320240724221
|
15/03/2024
|
Vikas
|
1309002045WL029177
|
Vikas
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930430
|
|
VIKAS CHAUHAN S/O SHAMSHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chauhara
|
HP-09-002-045-01943100/148
(KHASHDHAR)
|
1309002045NRG24150320240724159
|
15/03/2024
|
Kamal Kumar
|
1309002045WL029174
|
Kamal Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930427
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chauhara
|
HP-09-002-045-01943400/48
(KHASHDHAR)
|
1309002045NRG24150320240724374
|
15/03/2024
|
Neg Pati
|
1309002045WL029182
|
Neg Pati
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930429
|
|
NEG PATI AND MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
62
|
Chauhara
|
HP-09-002-045-01942700/223
(KHASHDHAR)
|
1309002045NRG24150320240724085
|
15/03/2024
|
Kapil Dev
|
1309002045WL029169
|
Kapil Dev
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930434
|
|
KAPIL DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Chauhara
|
HP-09-002-045-01942700/610
(KHASHDHAR)
|
1309002045NRG24150320240724269
|
15/03/2024
|
Sanjay kumar
|
1309002045WL029179
|
Sanjay kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930312
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chauhara
|
HP-09-002-045-01942800/109
(KHASHDHAR)
|
1309002045NRG24150320240724274
|
15/03/2024
|
Suchitra Devi
|
1309002045WL029179
|
Suchitra Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930330
|
|
SUCHITRAWORANDEEPCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Chauhara
|
HP-09-002-045-01942800/528
(KHASHDHAR)
|
1309002045NRG24150320240724277
|
15/03/2024
|
Kamal Singh
|
1309002045WL029179
|
Kamal Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930437
|
|
KAMAL SINGH S-O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-045-01942800/532
(KHASHDHAR)
|
1309002045NRG24150320240724279
|
15/03/2024
|
Sarita
|
1309002045WL029179
|
Sarita
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930328
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauhara
|
HP-09-002-045-01942800/605
(KHASHDHAR)
|
1309002045NRG24150320240724096
|
15/03/2024
|
Sharada
|
1309002045WL029169
|
Sharada
|
00354
|
PUNB0596200
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3157930332
|
|
SHRADHA CHAUHAN D-O SANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauhara
|
HP-09-002-045-01943100/16
(KHASHDHAR)
|
1309002045NRG24150320240724126
|
15/03/2024
|
Narender
|
1309002045WL029172
|
Narender
|
00354
|
PUNB0596200
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157930331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Chauhara
|
HP-09-002-045-01943100/411
(KHASHDHAR)
|
1309002045NRG24150320240724345
|
15/03/2024
|
Deelip Singh
|
1309002045WL029181
|
Deelip Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930311
|
|
DALEEP SINGH S-O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chauhara
|
HP-09-002-045-01943100/459
(KHASHDHAR)
|
1309002045NRG24150320240724191
|
15/03/2024
|
Shanta Kumar
|
1309002045WL029175
|
Shanta Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930327
|
|
SHANTA KUMAR SO SERI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chauhara
|
HP-09-002-045-01943100/5
(KHASHDHAR)
|
1309002045NRG24150320240724250
|
15/03/2024
|
Babu Ram
|
1309002045WL029178
|
Babu Ram
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930309
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chauhara
|
HP-09-002-045-01943100/78
(KHASHDHAR)
|
1309002045NRG24150320240724199
|
15/03/2024
|
Amar Nath
|
1309002045WL029175
|
Amar Nath
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930307
|
|
AMAR NATH S-O LT CHUNGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-045-01943100/78
(KHASHDHAR)
|
1309002045NRG24150320240724200
|
15/03/2024
|
Sumit
|
1309002045WL029175
|
Sumit
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930306
|
|
SUMIT S-O CHUNGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chauhara
|
HP-09-002-045-01943200/165
(KHASHDHAR)
|
1309002045NRG24150320240724161
|
15/03/2024
|
Raja Singh
|
1309002045WL029174
|
Raja Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930436
|
|
RAJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chauhara
|
HP-09-002-045-01943200/177
(KHASHDHAR)
|
1309002045NRG24150320240724166
|
15/03/2024
|
Sanju Ram
|
1309002045WL029174
|
Sanju Ram
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930433
|
|
SANJU RAM S-O SIRFU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chauhara
|
HP-09-002-045-01943200/179
(KHASHDHAR)
|
1309002045NRG24150320240724133
|
15/03/2024
|
Vimla Devi
|
1309002045WL029172
|
Vimla Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930329
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chauhara
|
HP-09-002-045-01943200/568
(KHASHDHAR)
|
1309002045NRG24150320240724154
|
15/03/2024
|
Shyam Sunder
|
1309002045WL029173
|
Shyam Sunder
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157930435
|
|
SHYAM SUNDER S-O SURAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chauhara
|
HP-09-002-045-01943200/638
(KHASHDHAR)
|
1309002045NRG24150320240724136
|
15/03/2024
|
Mahender Lal
|
1309002045WL029172
|
Mahender Lal
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930305
|
|
MAHENDER LAL S-O SATAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chauhara
|
HP-09-002-045-01943200/741
(KHASHDHAR)
|
1309002045NRG24150320240724137
|
15/03/2024
|
Ashwani Kumar
|
1309002045WL029172
|
Ashwani Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930431
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chauhara
|
HP-09-002-045-01943400/573
(KHASHDHAR)
|
1309002045NRG24150320240724379
|
15/03/2024
|
Vijay Kumar
|
1309002045WL029182
|
Vijay Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930310
|
|
VIJAY KUMAR S/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chauhara
|
HP-09-002-045-01943400/58
(KHASHDHAR)
|
1309002045NRG24150320240724351
|
15/03/2024
|
Manoj kumar
|
1309002045WL029181
|
Manoj kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930304
|
|
MANOJ KUMAR S-O VIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chauhara
|
HP-09-002-045-01943400/750
(KHASHDHAR)
|
1309002045NRG24150320240724354
|
15/03/2024
|
Vinod Kumar
|
1309002045WL029181
|
Vinod Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930308
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
83
|
Chauhara
|
HP-09-002-045-01943400/551
(KHASHDHAR)
|
1309002045NRG24150320240724378
|
15/03/2024
|
Uma Devi
|
1309002045WL029182
|
Uma Devi
|
00354
|
PUNB0741800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930334
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
84
|
Chauhara
|
HP-09-002-045-01943100/466
(KHASHDHAR)
|
1309002045NRG24150320240724194
|
15/03/2024
|
Deep Chand
|
1309002045WL029175
|
Deep Chand
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930370
|
|
DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chauhara
|
HP-09-002-045-01943100/466
(KHASHDHAR)
|
1309002045NRG24150320240724195
|
15/03/2024
|
Meena
|
1309002045WL029175
|
Meena
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930372
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
86
|
Chauhara
|
HP-09-002-045-01942700/220
(KHASHDHAR)
|
1309002045NRG24150320240724083
|
15/03/2024
|
Gulab Dei
|
1309002045WL029169
|
Gulab Dei
|
00462
|
UCBA0000902
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3157930335
|
|
GULAB DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chauhara
|
HP-09-002-045-01942700/231
(KHASHDHAR)
|
1309002045NRG24150320240724088
|
15/03/2024
|
Hardwari Lal
|
1309002045WL029169
|
Hardwari Lal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930324
|
|
HARDWARI LAL
|
UCO BANK(607066)
|
|
88
|
Chauhara
|
HP-09-002-045-01942700/231
(KHASHDHAR)
|
1309002045NRG24150320240724087
|
15/03/2024
|
Krishan Chand
|
1309002045WL029169
|
Krishan Chand
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930322
|
|
KRISHAN CHAND S/O DAULAT RAM
|
UCO BANK(607066)
|
|
89
|
Chauhara
|
HP-09-002-045-01942700/450
(KHASHDHAR)
|
1309002045NRG24150320240724090
|
15/03/2024
|
Sharda Devi
|
1309002045WL029169
|
Sharda Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930350
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
90
|
Chauhara
|
HP-09-002-045-01942700/450
(KHASHDHAR)
|
1309002045NRG24150320240724089
|
15/03/2024
|
Vinod Kumar
|
1309002045WL029169
|
Vinod Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157930321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Chauhara
|
HP-09-002-045-01942700/534
(KHASHDHAR)
|
1309002045NRG24150320240724092
|
15/03/2024
|
Rekha
|
1309002045WL029169
|
Rekha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930340
|
|
REKHA DEVI W/O UTASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-045-01942700/534
(KHASHDHAR)
|
1309002045NRG24150320240724091
|
15/03/2024
|
Utash Kuma
|
1309002045WL029169
|
Utash Kuma
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930344
|
|
UTTASH KUMAR
|
UCO BANK(607066)
|
|
93
|
Chauhara
|
HP-09-002-045-01942700/563
(KHASHDHAR)
|
1309002045NRG24150320240724219
|
15/03/2024
|
Sanju Devi
|
1309002045WL029177
|
Sanju Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930363
|
|
PRAVEEN KUMAR S-O NEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chauhara
|
HP-09-002-045-01942700/572
(KHASHDHAR)
|
1309002045NRG24150320240724093
|
15/03/2024
|
Pramila Devi
|
1309002045WL029169
|
Pramila Devi
|
00462
|
UCBA0000902
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3157930368
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
95
|
Chauhara
|
HP-09-002-045-01942700/584
(KHASHDHAR)
|
1309002045NRG24150320240724220
|
15/03/2024
|
Raj Kiran
|
1309002045WL029177
|
Raj Kiran
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930366
|
|
RAJ KIRAN
|
UCO BANK(607066)
|
|
96
|
Chauhara
|
HP-09-002-045-01942700/610
(KHASHDHAR)
|
1309002045NRG24150320240724270
|
15/03/2024
|
Sunila
|
1309002045WL029179
|
Sunila
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930317
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chauhara
|
HP-09-002-045-01942800/108
(KHASHDHAR)
|
1309002045NRG24150320240724273
|
15/03/2024
|
Dhanpuri
|
1309002045WL029179
|
Dhanpuri
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930319
|
|
DHAN POORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chauhara
|
HP-09-002-045-01942800/320
(KHASHDHAR)
|
1309002045NRG24150320240724225
|
15/03/2024
|
Parbhi Devi
|
1309002045WL029177
|
Parbhi Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930357
|
|
PRABHI DEVI
|
UCO BANK(607066)
|
|
99
|
Chauhara
|
HP-09-002-045-01942800/385
(KHASHDHAR)
|
1309002045NRG24150320240724275
|
15/03/2024
|
Babita Devi
|
1309002045WL029179
|
Babita Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930339
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
100
|
Chauhara
|
HP-09-002-045-01942800/386
(KHASHDHAR)
|
1309002045NRG24150320240724226
|
15/03/2024
|
Rekha
|
1309002045WL029177
|
Rekha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930343
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
101
|
Chauhara
|
HP-09-002-045-01942800/449
(KHASHDHAR)
|
1309002045NRG24150320240724227
|
15/03/2024
|
Ravinder Singh
|
1309002045WL029177
|
Ravinder Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930318
|
|
RAVINDER SINGH S-O NEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chauhara
|
HP-09-002-045-01942800/449
(KHASHDHAR)
|
1309002045NRG24150320240724228
|
15/03/2024
|
Usha Devi
|
1309002045WL029177
|
Usha Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930349
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chauhara
|
HP-09-002-045-01942800/529
(KHASHDHAR)
|
1309002045NRG24150320240724278
|
15/03/2024
|
Sanjay Kumar
|
1309002045WL029179
|
Sanjay Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930315
|
|
SANJAY KUMAR SO LATE SH CHAIN RAM
|
UCO BANK(607066)
|
|
104
|
Chauhara
|
HP-09-002-045-01943100/13
(KHASHDHAR)
|
1309002045NRG24150320240724241
|
15/03/2024
|
Lalita Devi
|
1309002045WL029178
|
Lalita Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930360
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chauhara
|
HP-09-002-045-01943100/148
(KHASHDHAR)
|
1309002045NRG24150320240724160
|
15/03/2024
|
Sumita Devi
|
1309002045WL029174
|
Sumita Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930348
|
|
SUMITA DEVI W O KAMAL KUMAR
|
UCO BANK(607066)
|
|
106
|
Chauhara
|
HP-09-002-045-01943100/16
(KHASHDHAR)
|
1309002045NRG24150320240724187
|
15/03/2024
|
Meena Devi
|
1309002045WL029175
|
Meena Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930354
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chauhara
|
HP-09-002-045-01943100/20
(KHASHDHAR)
|
1309002045NRG24150320240724245
|
15/03/2024
|
Pratibha
|
1309002045WL029178
|
Pratibha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930353
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chauhara
|
HP-09-002-045-01943100/21
(KHASHDHAR)
|
1309002045NRG24150320240724246
|
15/03/2024
|
Fadru Mal
|
1309002045WL029178
|
Fadru Mal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930342
|
|
FEDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chauhara
|
HP-09-002-045-01943100/376
(KHASHDHAR)
|
1309002045NRG24150320240724295
|
15/03/2024
|
Bindra
|
1309002045WL029180
|
Bindra
|
00462
|
UCBA0000902
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930352
|
|
BINDRA DEVI PLEDGE TO D.W.O SHIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chauhara
|
HP-09-002-045-01943100/411
(KHASHDHAR)
|
1309002045NRG24150320240724344
|
15/03/2024
|
Suchitra
|
1309002045WL029181
|
Suchitra
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930369
|
|
SACHITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chauhara
|
HP-09-002-045-01943200/149
(KHASHDHAR)
|
1309002045NRG24150320240724297
|
15/03/2024
|
Sanjeev Kumar
|
1309002045WL029180
|
Sanjeev Kumar
|
00462
|
UCBA0000902
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3157930326
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chauhara
|
HP-09-002-045-01943200/165
(KHASHDHAR)
|
1309002045NRG24150320240724162
|
15/03/2024
|
Bandna
|
1309002045WL029174
|
Bandna
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930320
|
|
BANDNA KUMARI WO RAJA SINGH
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-045-01943200/169
(KHASHDHAR)
|
1309002045NRG24150320240724163
|
15/03/2024
|
Jast Ram
|
1309002045WL029174
|
Jast Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930367
|
|
JAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chauhara
|
HP-09-002-045-01943200/170
(KHASHDHAR)
|
1309002045NRG24150320240724298
|
15/03/2024
|
Hans Raj
|
1309002045WL029180
|
Hans Raj
|
00462
|
UCBA0000902
|
1568
|
1568
|
Rejected
|
20/04/2024
|
|
3157930351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Chauhara
|
HP-09-002-045-01943200/170
(KHASHDHAR)
|
1309002045NRG24150320240724299
|
15/03/2024
|
Nisha Devi
|
1309002045WL029180
|
Nisha Devi
|
00462
|
UCBA0000902
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3157930323
|
|
NISHA DEVI W/O SH. HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chauhara
|
HP-09-002-045-01943200/171
(KHASHDHAR)
|
1309002045NRG24150320240724300
|
15/03/2024
|
Indra Devi
|
1309002045WL029180
|
Indra Devi
|
00462
|
UCBA0000902
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930362
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
117
|
Chauhara
|
HP-09-002-045-01943200/171
(KHASHDHAR)
|
1309002045NRG24150320240724301
|
15/03/2024
|
Rajana Devi
|
1309002045WL029180
|
Rajana Devi
|
00462
|
UCBA0000902
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930345
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
118
|
Chauhara
|
HP-09-002-045-01943200/173
(KHASHDHAR)
|
1309002045NRG24150320240724131
|
15/03/2024
|
Dharam Vir
|
1309002045WL029172
|
Dharam Vir
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930337
|
|
DHARAM VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chauhara
|
HP-09-002-045-01943200/173
(KHASHDHAR)
|
1309002045NRG24150320240724132
|
15/03/2024
|
Rajbanti
|
1309002045WL029172
|
Rajbanti
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930355
|
|
RAJWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chauhara
|
HP-09-002-045-01943200/174
(KHASHDHAR)
|
1309002045NRG24150320240724302
|
15/03/2024
|
Surinder Singh
|
1309002045WL029180
|
Surinder Singh
|
00462
|
UCBA0000902
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930325
|
|
SURENDER SINGH SO DILA RAM
|
UCO BANK(607066)
|
|
121
|
Chauhara
|
HP-09-002-045-01943200/176
(KHASHDHAR)
|
1309002045NRG24150320240724165
|
15/03/2024
|
Ankush Kumar
|
1309002045WL029174
|
Ankush Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930358
|
|
ANKUSH KUMAR SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chauhara
|
HP-09-002-045-01943200/185
(KHASHDHAR)
|
1309002045NRG24150320240724168
|
15/03/2024
|
Thakur Dassi
|
1309002045WL029174
|
Thakur Dassi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930316
|
|
THAKUR DASSI
|
UCO BANK(607066)
|
|
123
|
Chauhara
|
HP-09-002-045-01943200/37
(KHASHDHAR)
|
1309002045NRG24150320240724347
|
15/03/2024
|
Krishan Kumar
|
1309002045WL029181
|
Krishan Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930338
|
|
KRISHAN KUMAR
|
UCO BANK(607066)
|
|
124
|
Chauhara
|
HP-09-002-045-01943200/37
(KHASHDHAR)
|
1309002045NRG24150320240724346
|
15/03/2024
|
Priya Devi
|
1309002045WL029181
|
Priya Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930336
|
|
PRIYA W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
|
125
|
Chauhara
|
HP-09-002-045-01943200/518
(KHASHDHAR)
|
1309002045NRG24150320240724153
|
15/03/2024
|
Guddu Ram
|
1309002045WL029173
|
Guddu Ram
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157930361
|
|
GUDDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chauhara
|
HP-09-002-045-01943200/543
(KHASHDHAR)
|
1309002045NRG24150320240724304
|
15/03/2024
|
Sohan Lal
|
1309002045WL029180
|
Sohan Lal
|
00462
|
UCBA0000902
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930347
|
|
SOHAN LAL S/O VIKRAM DASS
|
UCO BANK(607066)
|
|
127
|
Chauhara
|
HP-09-002-045-01943200/546
(KHASHDHAR)
|
1309002045NRG24150320240724306
|
15/03/2024
|
Kapil
|
1309002045WL029180
|
Kapil
|
00462
|
UCBA0000902
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157930356
|
|
KAPIL DEV BHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chauhara
|
HP-09-002-045-01943200/626
(KHASHDHAR)
|
1309002045NRG24150320240724172
|
15/03/2024
|
Ankit
|
1309002045WL029174
|
Ankit
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930346
|
|
ANKIT SO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chauhara
|
HP-09-002-045-01943200/626
(KHASHDHAR)
|
1309002045NRG24150320240724170
|
15/03/2024
|
Hem Singh
|
1309002045WL029174
|
Hem Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930364
|
|
HEM SINGH
|
UCO BANK(607066)
|
|
130
|
Chauhara
|
HP-09-002-045-01943200/626
(KHASHDHAR)
|
1309002045NRG24150320240724171
|
15/03/2024
|
pritam Devi
|
1309002045WL029174
|
pritam Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930359
|
|
PRITAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chauhara
|
HP-09-002-045-01943200/632
(KHASHDHAR)
|
1309002045NRG24150320240724252
|
15/03/2024
|
pradeep
|
1309002045WL029178
|
pradeep
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930365
|
|
PRADEEP KUMAR SO PREM CHAND
|
UCO BANK(607066)
|
|
132
|
Chauhara
|
HP-09-002-045-01943400/456
(KHASHDHAR)
|
1309002045NRG24150320240724372
|
15/03/2024
|
Veer Singh
|
1309002045WL029182
|
Veer Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930341
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127456
|
127456
|
|
|
|
|
|
|
|
|
133
|
Chauhara
|
HP-09-002-045-01943100/460
(KHASHDHAR)
|
1309002045NRG24150320240724193
|
15/03/2024
|
Alok Nath
|
1309002045WL029175
|
Alok Nath
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930313
|
|
ALOK NATH S/O SH JAGAT RAM
|
UCO BANK(607066)
|
|
134
|
Chauhara
|
HP-09-002-045-01943100/460
(KHASHDHAR)
|
1309002045NRG24150320240724192
|
15/03/2024
|
Ramila Devi
|
1309002045WL029175
|
Ramila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930371
|
|
RAMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386624
|
386624
|
|
|
|
|
|
|
|