|
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
|
Nichar
|
HP-05-002-036-01982200/100
(RUPI)
|
1305002036NRG25160520240004932
|
17/05/2024
|
Chhering Pati
|
1305002036WL000587
|
Chhering Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810059
|
|
CHHERING PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nichar
|
HP-05-002-036-01982200/101
(RUPI)
|
1305002036NRG25160520240004832
|
17/05/2024
|
Sudershan Kumar
|
1305002036WL000569
|
Sudershan Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810124
|
|
SUDARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nichar
|
HP-05-002-036-01982200/102
(RUPI)
|
1305002036NRG25160520240004847
|
17/05/2024
|
MILA DEVI
|
1305002036WL000573
|
MILA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810240
|
|
MILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nichar
|
HP-05-002-036-01982200/103
(RUPI)
|
1305002036NRG25160520240004995
|
17/05/2024
|
Kunta Devi
|
1305002036WL000593
|
Kunta Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810290
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nichar
|
HP-05-002-036-01982200/103
(RUPI)
|
1305002036NRG25160520240004819
|
17/05/2024
|
Shyam Singh
|
1305002036WL000568
|
Shyam Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810065
|
|
SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nichar
|
HP-05-002-036-01982200/104
(RUPI)
|
1305002036NRG25160520240004780
|
17/05/2024
|
Dolma Devi
|
1305002036WL000565
|
Dolma Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810151
|
|
dOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nichar
|
HP-05-002-036-01982200/105
(RUPI)
|
1305002036NRG25160520240005045
|
17/05/2024
|
Chanel Singh
|
1305002036WL000601
|
Chanel Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810091
|
|
CHENAL SINGH S/O SH.THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nichar
|
HP-05-002-036-01982200/107
(RUPI)
|
1305002036NRG25160520240005008
|
17/05/2024
|
Shefu Ram
|
1305002036WL000595
|
Shefu Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810100
|
|
SHEPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nichar
|
HP-05-002-036-01982200/111
(RUPI)
|
1305002036NRG25160520240005009
|
17/05/2024
|
Parmod Kumar
|
1305002036WL000595
|
Parmod Kumar
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810220
|
|
PARMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nichar
|
HP-05-002-036-01982200/111
(RUPI)
|
1305002036NRG25160520240004858
|
17/05/2024
|
SARITA KUMARI
|
1305002036WL000575
|
SARITA KUMARI
|
00153
|
HPSC0000251
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224810229
|
|
SARITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nichar
|
HP-05-002-036-01982200/112
(RUPI)
|
1305002036NRG25160520240004920
|
17/05/2024
|
Ram Dassi
|
1305002036WL000585
|
Ram Dassi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810328
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nichar
|
HP-05-002-036-01982200/113
(RUPI)
|
1305002036NRG25160520240004996
|
17/05/2024
|
meena Kumari
|
1305002036WL000593
|
meena Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810093
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nichar
|
HP-05-002-036-01982200/116
(RUPI)
|
1305002036NRG25160520240005018
|
17/05/2024
|
Nisha Kumari
|
1305002036WL000597
|
Nisha Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810302
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nichar
|
HP-05-002-036-01982200/117
(RUPI)
|
1305002036NRG25160520240004820
|
17/05/2024
|
Jetoo Ram
|
1305002036WL000568
|
Jetoo Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810038
|
|
JEDHOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nichar
|
HP-05-002-036-01982200/117
(RUPI)
|
1305002036NRG25160520240004821
|
17/05/2024
|
Tar Mani
|
1305002036WL000568
|
Tar Mani
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810293
|
|
TAR MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nichar
|
HP-05-002-036-01982200/120
(RUPI)
|
1305002036NRG25160520240004822
|
17/05/2024
|
Tawar Pati
|
1305002036WL000568
|
Tawar Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810063
|
|
TWAR PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nichar
|
HP-05-002-036-01982200/122
(RUPI)
|
1305002036NRG25160520240005005
|
17/05/2024
|
Tulki
|
1305002036WL000594
|
Tulki
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810292
|
|
TOOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nichar
|
HP-05-002-036-01982200/124
(RUPI)
|
1305002036NRG25160520240005010
|
17/05/2024
|
Krishan Kumar
|
1305002036WL000595
|
Krishan Kumar
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810123
|
|
KRISHAN KUMAR S/O SH.CHHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nichar
|
HP-05-002-036-01982200/127
(RUPI)
|
1305002036NRG25160520240004859
|
17/05/2024
|
SHARDA KUMARI
|
1305002036WL000575
|
SHARDA KUMARI
|
00153
|
HPSC0000251
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4224810238
|
|
SHARDA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nichar
|
HP-05-002-036-01982200/128
(RUPI)
|
1305002036NRG25160520240004823
|
17/05/2024
|
Brasti Devi
|
1305002036WL000568
|
Brasti Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810217
|
|
BRESTI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nichar
|
HP-05-002-036-01982200/128
(RUPI)
|
1305002036NRG25160520240004997
|
17/05/2024
|
Palas Ram
|
1305002036WL000593
|
Palas Ram
|
00153
|
HPSC0000251
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224810075
|
|
PAlas ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nichar
|
HP-05-002-036-01982200/129
(RUPI)
|
1305002036NRG25160520240004860
|
17/05/2024
|
Prem Devi
|
1305002036WL000575
|
Prem Devi
|
00153
|
HPSC0000251
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4224810082
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nichar
|
HP-05-002-036-01982200/131
(RUPI)
|
1305002036NRG25160520240004948
|
17/05/2024
|
Ram Patti
|
1305002036WL000589
|
Ram Patti
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810170
|
|
RAM PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nichar
|
HP-05-002-036-01982200/132
(RUPI)
|
1305002036NRG25160520240005032
|
17/05/2024
|
Geeta Devi
|
1305002036WL000599
|
Geeta Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810055
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nichar
|
HP-05-002-036-01982200/132
(RUPI)
|
1305002036NRG25160520240005011
|
17/05/2024
|
Gokal Singh
|
1305002036WL000595
|
Gokal Singh
|
00153
|
HPSC0000251
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224810122
|
|
GOKAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nichar
|
HP-05-002-036-01982200/133
(RUPI)
|
1305002036NRG25160520240004949
|
17/05/2024
|
paljum
|
1305002036WL000589
|
paljum
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810067
|
|
PALJUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nichar
|
HP-05-002-036-01982200/136
(RUPI)
|
1305002036NRG25160520240004998
|
17/05/2024
|
Jang Pati
|
1305002036WL000593
|
Jang Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810046
|
|
JANG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nichar
|
HP-05-002-036-01982200/137
(RUPI)
|
1305002036NRG25160520240004781
|
17/05/2024
|
Vidya Pati
|
1305002036WL000565
|
Vidya Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810165
|
|
VIDYA DEVI W/O PARAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nichar
|
HP-05-002-036-01982200/139
(RUPI)
|
1305002036NRG25160520240004782
|
17/05/2024
|
Ishwar Pati
|
1305002036WL000565
|
Ishwar Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810291
|
|
ISHWAR PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nichar
|
HP-05-002-036-01982200/140
(RUPI)
|
1305002036NRG25160520240004950
|
17/05/2024
|
Raj Kumari
|
1305002036WL000589
|
Raj Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810108
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
31
|
Nichar
|
HP-05-002-036-01982200/144
(RUPI)
|
1305002036NRG25160520240004999
|
17/05/2024
|
Mehar Chand
|
1305002036WL000593
|
Mehar Chand
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810171
|
|
MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nichar
|
HP-05-002-036-01982200/146
(RUPI)
|
1305002036NRG25160520240004824
|
17/05/2024
|
Har Dassi
|
1305002036WL000568
|
Har Dassi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810332
|
|
HAR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nichar
|
HP-05-002-036-01982200/146
(RUPI)
|
1305002036NRG25160520240005012
|
17/05/2024
|
Hind Parkash
|
1305002036WL000595
|
Hind Parkash
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810107
|
|
HIND PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nichar
|
HP-05-002-036-01982200/148
(RUPI)
|
1305002036NRG25160520240004783
|
17/05/2024
|
Radha Devi
|
1305002036WL000565
|
Radha Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810120
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nichar
|
HP-05-002-036-01982200/150
(RUPI)
|
1305002036NRG25160520240004784
|
17/05/2024
|
GYAN SUKH
|
1305002036WL000565
|
GYAN SUKH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810084
|
|
GYAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nichar
|
HP-05-002-036-01982200/185
(RUPI)
|
1305002036NRG25160520240004861
|
17/05/2024
|
Inder Mani
|
1305002036WL000575
|
Inder Mani
|
00153
|
HPSC0000251
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4224810311
|
|
inder mani W/O NARENDAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nichar
|
HP-05-002-036-01982200/192
(RUPI)
|
1305002036NRG25160520240005000
|
17/05/2024
|
Kamla Devi
|
1305002036WL000593
|
Kamla Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810061
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nichar
|
HP-05-002-036-01982200/207
(RUPI)
|
1305002036NRG25160520240004894
|
17/05/2024
|
Ram Kali
|
1305002036WL000579
|
Ram Kali
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810178
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nichar
|
HP-05-002-036-01982200/243
(RUPI)
|
1305002036NRG25160520240004922
|
17/05/2024
|
Reena Kumari
|
1305002036WL000585
|
Reena Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810147
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nichar
|
HP-05-002-036-01982200/251
(RUPI)
|
1305002036NRG25160520240004862
|
17/05/2024
|
PREM DEVI
|
1305002036WL000575
|
PREM DEVI
|
00153
|
HPSC0000251
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4224810215
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nichar
|
HP-05-002-036-01982200/258
(RUPI)
|
1305002036NRG25160520240004825
|
17/05/2024
|
Ranjana Kumari
|
1305002036WL000568
|
Ranjana Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810201
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nichar
|
HP-05-002-036-01982200/286
(RUPI)
|
1305002036NRG25160520240004923
|
17/05/2024
|
Vidhya Pati
|
1305002036WL000585
|
Vidhya Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810048
|
|
VIDYA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nichar
|
HP-05-002-036-01982200/294
(RUPI)
|
1305002036NRG25160520240004826
|
17/05/2024
|
Shyam Pati
|
1305002036WL000568
|
Shyam Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810080
|
|
SYAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nichar
|
HP-05-002-036-01982200/307
(RUPI)
|
1305002036NRG25160520240004785
|
17/05/2024
|
BALWANT SINGH
|
1305002036WL000565
|
BALWANT SINGH
|
00153
|
HPSC0000251
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224810241
|
|
BALWANT SINGH S/O MR BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nichar
|
HP-05-002-036-01982200/308
(RUPI)
|
1305002036NRG25160520240005001
|
17/05/2024
|
Reena Devi
|
1305002036WL000593
|
Reena Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810083
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nichar
|
HP-05-002-036-01982200/313
(RUPI)
|
1305002036NRG25160520240004828
|
17/05/2024
|
Roshni Devi
|
1305002036WL000568
|
Roshni Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810089
|
|
ROSHANI W/O SAGAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nichar
|
HP-05-002-036-01982200/313
(RUPI)
|
1305002036NRG25160520240004827
|
17/05/2024
|
Sanjana Kumari
|
1305002036WL000568
|
Sanjana Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810225
|
|
SANJANA KUMARI DO SH MAKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nichar
|
HP-05-002-036-01982200/331
(RUPI)
|
1305002036NRG25160520240005046
|
17/05/2024
|
Sarita Devi
|
1305002036WL000601
|
Sarita Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810172
|
|
SARITA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nichar
|
HP-05-002-036-01982200/337
(RUPI)
|
1305002036NRG25160520240005015
|
17/05/2024
|
Vijay Kumari
|
1305002036WL000596
|
Vijay Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810136
|
|
VIJAY KUMARI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nichar
|
HP-05-002-036-01982200/359
(RUPI)
|
1305002036NRG25160520240004951
|
17/05/2024
|
Mamta Devi
|
1305002036WL000589
|
Mamta Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810177
|
|
KUMARI MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nichar
|
HP-05-002-036-01982200/368
(RUPI)
|
1305002036NRG25160520240004786
|
17/05/2024
|
Lachi Devi
|
1305002036WL000565
|
Lachi Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810166
|
|
LACHI DEVI W/O BILLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nichar
|
HP-05-002-036-01982200/369
(RUPI)
|
1305002036NRG25160520240005047
|
17/05/2024
|
Jangmo Pati
|
1305002036WL000601
|
Jangmo Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810184
|
|
JANGMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nichar
|
HP-05-002-036-01982200/376
(RUPI)
|
1305002036NRG25160520240004952
|
17/05/2024
|
Leela Devi
|
1305002036WL000589
|
Leela Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810213
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nichar
|
HP-05-002-036-01982200/399
(RUPI)
|
1305002036NRG25160520240005019
|
17/05/2024
|
Heer Kumar
|
1305002036WL000597
|
Heer Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810202
|
|
HEER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nichar
|
HP-05-002-036-01982200/399
(RUPI)
|
1305002036NRG25160520240004924
|
17/05/2024
|
PAWAN KUMARI
|
1305002036WL000585
|
PAWAN KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810196
|
|
PAWAN KUMARI
|
UCO BANK(607066)
|
|
56
|
Nichar
|
HP-05-002-036-01982200/400
(RUPI)
|
1305002036NRG25160520240005002
|
17/05/2024
|
Birbal Singh
|
1305002036WL000593
|
Birbal Singh
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810115
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nichar
|
HP-05-002-036-01982200/400
(RUPI)
|
1305002036NRG25160520240004925
|
17/05/2024
|
INDRA DEVI
|
1305002036WL000585
|
INDRA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810187
|
|
INDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nichar
|
HP-05-002-036-01982200/417
(RUPI)
|
1305002036NRG25160520240005006
|
17/05/2024
|
MADHU BALA
|
1305002036WL000594
|
MADHU BALA
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810232
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nichar
|
HP-05-002-036-01982200/417
(RUPI)
|
1305002036NRG25160520240004863
|
17/05/2024
|
RAJNEESH KUMAR
|
1305002036WL000575
|
RAJNEESH KUMAR
|
00153
|
HPSC0000251
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4224810211
|
|
RAJNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nichar
|
HP-05-002-036-01982200/425
(RUPI)
|
1305002036NRG25160520240005016
|
17/05/2024
|
Chander Dass
|
1305002036WL000596
|
Chander Dass
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810210
|
|
CHANDER DASS S/O MR CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nichar
|
HP-05-002-036-01982200/440
(RUPI)
|
1305002036NRG25160520240005013
|
17/05/2024
|
KAMLA DEVI
|
1305002036WL000595
|
KAMLA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810231
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nichar
|
HP-05-002-036-01982200/440
(RUPI)
|
1305002036NRG25160520240005003
|
17/05/2024
|
SHABNAM BALA
|
1305002036WL000593
|
SHABNAM BALA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810235
|
|
SHABNAM BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nichar
|
HP-05-002-036-01982200/447
(RUPI)
|
1305002036NRG25160520240004917
|
17/05/2024
|
ABHISHEK KUMAR
|
1305002036WL000584
|
ABHISHEK KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810236
|
|
ABHISHEKH KUMAR S/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nichar
|
HP-05-002-036-01982200/449
(RUPI)
|
1305002036NRG25160520240004873
|
17/05/2024
|
SUNIL KUMAR
|
1305002036WL000577
|
SUNIL KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810304
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nichar
|
HP-05-002-036-01982200/86
(RUPI)
|
1305002036NRG25160520240005020
|
17/05/2024
|
Bhagwan Dassi
|
1305002036WL000597
|
Bhagwan Dassi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810279
|
|
BHAGWAN DASSI WO YADAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nichar
|
HP-05-002-036-01982200/87
(RUPI)
|
1305002036NRG25160520240005004
|
17/05/2024
|
Sarita Kumari
|
1305002036WL000593
|
Sarita Kumari
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810181
|
|
SARITA KUMARI WO THAKUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nichar
|
HP-05-002-036-01982200/87
(RUPI)
|
1305002036NRG25160520240004864
|
17/05/2024
|
Thakur Sain
|
1305002036WL000575
|
Thakur Sain
|
00153
|
HPSC0000251
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224810301
|
|
THAKUR SAIN and sarita kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nichar
|
HP-05-002-036-01982200/88
(RUPI)
|
1305002036NRG25160520240004865
|
17/05/2024
|
Indra Devi
|
1305002036WL000575
|
Indra Devi
|
00153
|
HPSC0000251
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4224810289
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nichar
|
HP-05-002-036-01982200/88
(RUPI)
|
1305002036NRG25160520240005033
|
17/05/2024
|
Jai Dev
|
1305002036WL000599
|
Jai Dev
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810331
|
|
JAI DEV S/O UDEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nichar
|
HP-05-002-036-01982200/91
(RUPI)
|
1305002036NRG25160520240005021
|
17/05/2024
|
Nant Ram
|
1305002036WL000597
|
Nant Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810071
|
|
NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nichar
|
HP-05-002-036-01982200/91
(RUPI)
|
1305002036NRG25160520240005022
|
17/05/2024
|
Sunita Kumari
|
1305002036WL000597
|
Sunita Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810095
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nichar
|
HP-05-002-036-01982200/92
(RUPI)
|
1305002036NRG25160520240005034
|
17/05/2024
|
Gopal Singh
|
1305002036WL000599
|
Gopal Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810275
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nichar
|
HP-05-002-036-01982200/93
(RUPI)
|
1305002036NRG25160520240004829
|
17/05/2024
|
Sunita Kumari
|
1305002036WL000568
|
Sunita Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810037
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nichar
|
HP-05-002-036-01982200/93
(RUPI)
|
1305002036NRG25160520240005023
|
17/05/2024
|
Yashwant singh
|
1305002036WL000597
|
Yashwant singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810116
|
|
YASHWANT SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nichar
|
HP-05-002-036-01982200/95
(RUPI)
|
1305002036NRG25160520240005035
|
17/05/2024
|
Kanti Devi
|
1305002036WL000599
|
Kanti Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810276
|
|
KANTI DEVII W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nichar
|
HP-05-002-036-01982200/95
(RUPI)
|
1305002036NRG25160520240004938
|
17/05/2024
|
Sunder Singh
|
1305002036WL000588
|
Sunder Singh
|
00153
|
HPSC0000251
|
2646
|
2646
|
Processed
|
22/05/2024
|
|
4224810299
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nichar
|
HP-05-002-036-01982200/96
(RUPI)
|
1305002036NRG25160520240005036
|
17/05/2024
|
CHAND RAM
|
1305002036WL000599
|
CHAND RAM
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810175
|
|
CHAND RAM S/O CHERING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nichar
|
HP-05-002-036-01982200/97
(RUPI)
|
1305002036NRG25160520240004830
|
17/05/2024
|
Devali
|
1305002036WL000568
|
Devali
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810288
|
|
DEVALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nichar
|
HP-05-002-036-01982200/98
(RUPI)
|
1305002036NRG25160520240005024
|
17/05/2024
|
Kamla Devi
|
1305002036WL000597
|
Kamla Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810092
|
|
KAMLA DEVI W/O KAVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nichar
|
HP-05-002-036-01982400/218
(RUPI)
|
1305002036NRG25160520240004834
|
17/05/2024
|
Vandna Kumari
|
1305002036WL000570
|
Vandna Kumari
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810219
|
|
VANDANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nichar
|
HP-05-002-036-01982400/227
(RUPI)
|
1305002036NRG25160520240004972
|
17/05/2024
|
Prem Devi
|
1305002036WL000591
|
Prem Devi
|
00153
|
HPSC0000251
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224810307
|
|
PREM DEVI W/O SH.SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nichar
|
HP-05-002-036-01982400/228
(RUPI)
|
1305002036NRG25160520240004910
|
17/05/2024
|
KUMARI LATA
|
1305002036WL000583
|
KUMARI LATA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810234
|
|
MISS KUMARI LATA DO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nichar
|
HP-05-002-036-01982400/232
(RUPI)
|
1305002036NRG25160520240004868
|
17/05/2024
|
SHIV SINGH
|
1305002036WL000576
|
SHIV SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810167
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nichar
|
HP-05-002-036-01982400/262
(RUPI)
|
1305002036NRG25160520240004962
|
17/05/2024
|
Dolma Devi
|
1305002036WL000590
|
Dolma Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810128
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Nichar
|
HP-05-002-036-01982400/266
(RUPI)
|
1305002036NRG25160520240004752
|
17/05/2024
|
Nitya Devi
|
1305002036WL000563
|
Nitya Devi
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810088
|
|
NITYA DEVI W/O CHANDER PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nichar
|
HP-05-002-036-01982400/302
(RUPI)
|
1305002036NRG25160520240004911
|
17/05/2024
|
Roshan lal
|
1305002036WL000583
|
Roshan lal
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810305
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nichar
|
HP-05-002-036-01982400/309
(RUPI)
|
1305002036NRG25160520240004753
|
17/05/2024
|
Dev Pati
|
1305002036WL000563
|
Dev Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810283
|
|
DEV PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nichar
|
HP-05-002-036-01982400/315
(RUPI)
|
1305002036NRG25160520240004768
|
17/05/2024
|
Prem Devi
|
1305002036WL000564
|
Prem Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810180
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nichar
|
HP-05-002-036-01982400/320
(RUPI)
|
1305002036NRG25160520240004848
|
17/05/2024
|
Birbal Singh
|
1305002036WL000573
|
Birbal Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810176
|
|
BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nichar
|
HP-05-002-036-01982400/321
(RUPI)
|
1305002036NRG25160520240004980
|
17/05/2024
|
Parvati Devi
|
1305002036WL000592
|
Parvati Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810185
|
|
PARVATI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nichar
|
HP-05-002-036-01982400/328
(RUPI)
|
1305002036NRG25160520240004769
|
17/05/2024
|
UPASNA
|
1305002036WL000564
|
UPASNA
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810226
|
|
UPASNA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nichar
|
HP-05-002-036-01982400/329
(RUPI)
|
1305002036NRG25160520240004787
|
17/05/2024
|
Kamla Devi
|
1305002036WL000565
|
Kamla Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810085
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
93
|
Nichar
|
HP-05-002-036-01982400/33
(RUPI)
|
1305002036NRG25160520240004770
|
17/05/2024
|
KRISHANA DEVI
|
1305002036WL000564
|
KRISHANA DEVI
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810054
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nichar
|
HP-05-002-036-01982400/356
(RUPI)
|
1305002036NRG25160520240004964
|
17/05/2024
|
Nilam Kumari
|
1305002036WL000590
|
Nilam Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810188
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nichar
|
HP-05-002-036-01982400/37
(RUPI)
|
1305002036NRG25160520240004771
|
17/05/2024
|
Shyam Sarni
|
1305002036WL000564
|
Shyam Sarni
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810078
|
|
SHYAM SARANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nichar
|
HP-05-002-036-01982400/382
(RUPI)
|
1305002036NRG25160520240005037
|
17/05/2024
|
RAJ NEGI
|
1305002036WL000599
|
RAJ NEGI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810214
|
|
RAJ NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Nichar
|
HP-05-002-036-01982400/39
(RUPI)
|
1305002036NRG25160520240004754
|
17/05/2024
|
Kamla Devi
|
1305002036WL000563
|
Kamla Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810106
|
|
KAMLA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nichar
|
HP-05-002-036-01982400/397
(RUPI)
|
1305002036NRG25160520240004973
|
17/05/2024
|
Maan Dassi
|
1305002036WL000591
|
Maan Dassi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810194
|
|
MAAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nichar
|
HP-05-002-036-01982400/401
(RUPI)
|
1305002036NRG25160520240004755
|
17/05/2024
|
Sanjay Kumari
|
1305002036WL000563
|
Sanjay Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810190
|
|
SANJAY KUMARI WO DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nichar
|
HP-05-002-036-01982400/41
(RUPI)
|
1305002036NRG25160520240004772
|
17/05/2024
|
Lal Mani
|
1305002036WL000564
|
Lal Mani
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810023
|
|
MRS LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nichar
|
HP-05-002-036-01982400/413
(RUPI)
|
1305002036NRG25160520240004756
|
17/05/2024
|
Ram Singh
|
1305002036WL000563
|
Ram Singh
|
00153
|
HPSC0000251
|
2646
|
2646
|
Processed
|
22/05/2024
|
|
4224810287
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nichar
|
HP-05-002-036-01982400/42
(RUPI)
|
1305002036NRG25160520240004974
|
17/05/2024
|
Rita
|
1305002036WL000591
|
Rita
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810227
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Nichar
|
HP-05-002-036-01982400/43
(RUPI)
|
1305002036NRG25160520240004966
|
17/05/2024
|
Kagli Devi
|
1305002036WL000590
|
Kagli Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810159
|
|
KAGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nichar
|
HP-05-002-036-01982400/435
(RUPI)
|
1305002036NRG25160520240004758
|
17/05/2024
|
ALKA
|
1305002036WL000563
|
ALKA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810207
|
|
ALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nichar
|
HP-05-002-036-01982400/45
(RUPI)
|
1305002036NRG25160520240004790
|
17/05/2024
|
Hukam Singh
|
1305002036WL000565
|
Hukam Singh
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810306
|
|
HUKAM SINGH S/O SH. BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nichar
|
HP-05-002-036-01982400/452
(RUPI)
|
1305002036NRG25160520240004883
|
17/05/2024
|
AJAY VEETA
|
1305002036WL000578
|
AJAY VEETA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Rejected
|
22/05/2024
|
|
4224810239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
Nichar
|
HP-05-002-036-01982400/46
(RUPI)
|
1305002036NRG25160520240004913
|
17/05/2024
|
Nika Ram
|
1305002036WL000583
|
Nika Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810090
|
|
NIKA RAM S/O SANAM JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nichar
|
HP-05-002-036-01982400/48
(RUPI)
|
1305002036NRG25160520240004759
|
17/05/2024
|
Meena Kumari
|
1305002036WL000563
|
Meena Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810157
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nichar
|
HP-05-002-036-01982400/48
(RUPI)
|
1305002036NRG25160520240004967
|
17/05/2024
|
Suresh Kumar
|
1305002036WL000590
|
Suresh Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810110
|
|
SURESH KUMAR S/O SH. CHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nichar
|
HP-05-002-036-01982400/50
(RUPI)
|
1305002036NRG25160520240004761
|
17/05/2024
|
BIMLA DEVI
|
1305002036WL000563
|
BIMLA DEVI
|
00153
|
HPSC0000251
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224810208
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nichar
|
HP-05-002-036-01982400/50
(RUPI)
|
1305002036NRG25160520240004760
|
17/05/2024
|
Umesh Kumar
|
1305002036WL000563
|
Umesh Kumar
|
00153
|
HPSC0000251
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224810197
|
|
UMESH KUMAR S/O SH. JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nichar
|
HP-05-002-036-01982400/52
(RUPI)
|
1305002036NRG25160520240004773
|
17/05/2024
|
Yalu Devi
|
1305002036WL000564
|
Yalu Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810028
|
|
YOLU DEVI W/O RAESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nichar
|
HP-05-002-036-01982400/53
(RUPI)
|
1305002036NRG25160520240004762
|
17/05/2024
|
Sarita Kumari
|
1305002036WL000563
|
Sarita Kumari
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810277
|
|
SARITA DEVI W/O MANGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nichar
|
HP-05-002-036-01982400/55
(RUPI)
|
1305002036NRG25160520240004975
|
17/05/2024
|
Veena Kumari
|
1305002036WL000591
|
Veena Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810310
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nichar
|
HP-05-002-036-01982400/56
(RUPI)
|
1305002036NRG25160520240004763
|
17/05/2024
|
Raj Kumari
|
1305002036WL000563
|
Raj Kumari
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810198
|
|
RAJ KUMARI W/O DEVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nichar
|
HP-05-002-036-01982400/58
(RUPI)
|
1305002036NRG25160520240004774
|
17/05/2024
|
Juree Devi
|
1305002036WL000564
|
Juree Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810145
|
|
JURI DEVI W/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Nichar
|
HP-05-002-036-01982400/60
(RUPI)
|
1305002036NRG25160520240004764
|
17/05/2024
|
Anita Kumari
|
1305002036WL000563
|
Anita Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810024
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nichar
|
HP-05-002-036-01982400/60
(RUPI)
|
1305002036NRG25160520240004775
|
17/05/2024
|
Anoop Kumar
|
1305002036WL000564
|
Anoop Kumar
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810314
|
|
ANUP KUMAR S/O SH.BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nichar
|
HP-05-002-036-01982400/61
(RUPI)
|
1305002036NRG25160520240004976
|
17/05/2024
|
BHIM SINGH
|
1305002036WL000591
|
BHIM SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810056
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Nichar
|
HP-05-002-036-01982400/64
(RUPI)
|
1305002036NRG25160520240004765
|
17/05/2024
|
Sarojana
|
1305002036WL000563
|
Sarojana
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810298
|
|
SAROJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nichar
|
HP-05-002-036-01982400/65
(RUPI)
|
1305002036NRG25160520240004776
|
17/05/2024
|
Rakesh Kumar
|
1305002036WL000564
|
Rakesh Kumar
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810296
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nichar
|
HP-05-002-036-01982400/66
(RUPI)
|
1305002036NRG25160520240004977
|
17/05/2024
|
RAM DAYALI
|
1305002036WL000591
|
RAM DAYALI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810087
|
|
RAM DAYALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Nichar
|
HP-05-002-036-01982400/67
(RUPI)
|
1305002036NRG25160520240004978
|
17/05/2024
|
Tula Ram
|
1305002036WL000591
|
Tula Ram
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810329
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Nichar
|
HP-05-002-036-01982400/68
(RUPI)
|
1305002036NRG25160520240004831
|
17/05/2024
|
NITIN KUMAR
|
1305002036WL000568
|
NITIN KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810206
|
|
NITIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Nichar
|
HP-05-002-036-01982400/68
(RUPI)
|
1305002036NRG25160520240004979
|
17/05/2024
|
Sheela
|
1305002036WL000591
|
Sheela
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810300
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Nichar
|
HP-05-002-036-01982400/69
(RUPI)
|
1305002036NRG25160520240004915
|
17/05/2024
|
Yashoda
|
1305002036WL000583
|
Yashoda
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810097
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nichar
|
HP-05-002-036-01982400/71
(RUPI)
|
1305002036NRG25160520240004777
|
17/05/2024
|
Inder Mani
|
1305002036WL000564
|
Inder Mani
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810297
|
|
INDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Nichar
|
HP-05-002-036-01982400/75
(RUPI)
|
1305002036NRG25160520240004778
|
17/05/2024
|
Sunita Kumari
|
1305002036WL000564
|
Sunita Kumari
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810027
|
|
SUNITA KUMARI W/O HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nichar
|
HP-05-002-036-01982400/76
(RUPI)
|
1305002036NRG25160520240004969
|
17/05/2024
|
Ram Pati
|
1305002036WL000590
|
Ram Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810278
|
|
RAM PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nichar
|
HP-05-002-036-01982400/77
(RUPI)
|
1305002036NRG25160520240004849
|
17/05/2024
|
Foola Devi
|
1305002036WL000573
|
Foola Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810129
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nichar
|
HP-05-002-036-01982400/82
(RUPI)
|
1305002036NRG25160520240004916
|
17/05/2024
|
Dinesh Kumar
|
1305002036WL000583
|
Dinesh Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810074
|
|
DINESH KUMAR SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nichar
|
HP-05-002-036-01982400/82
(RUPI)
|
1305002036NRG25160520240004766
|
17/05/2024
|
Najeru Devi
|
1305002036WL000563
|
Najeru Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810133
|
|
NAJARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Nichar
|
HP-05-002-036-01982400/83
(RUPI)
|
1305002036NRG25160520240004970
|
17/05/2024
|
Gain Singh
|
1305002036WL000590
|
Gain Singh
|
00153
|
HPSC0000251
|
4116
|
4116
|
Rejected
|
22/05/2024
|
|
4224810096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Nichar
|
HP-05-002-036-01982400/84
(RUPI)
|
1305002036NRG25160520240004971
|
17/05/2024
|
Vidya Devi
|
1305002036WL000590
|
Vidya Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810158
|
|
VIDHYA DEVI W/O SH.KAVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nichar
|
HP-05-002-036-01982600/151
(RUPI)
|
1305002036NRG25160520240004981
|
17/05/2024
|
Sagar Sain
|
1305002036WL000592
|
Sagar Sain
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810081
|
|
SAGAR SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Nichar
|
HP-05-002-036-01982600/157
(RUPI)
|
1305002036NRG25160520240005055
|
17/05/2024
|
THAKUR PATTI
|
1305002036WL000603
|
THAKUR PATTI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810174
|
|
THAKUR PATTI W/O SH JAWHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Nichar
|
HP-05-002-036-01982600/160
(RUPI)
|
1305002036NRG25160520240004796
|
17/05/2024
|
Kunti Devi
|
1305002036WL000566
|
Kunti Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810325
|
|
KUNTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Nichar
|
HP-05-002-036-01982600/164
(RUPI)
|
1305002036NRG25160520240004797
|
17/05/2024
|
Jabani Devi
|
1305002036WL000566
|
Jabani Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810326
|
|
JABANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Nichar
|
HP-05-002-036-01982600/168
(RUPI)
|
1305002036NRG25160520240004982
|
17/05/2024
|
Geeta Patti
|
1305002036WL000592
|
Geeta Patti
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810160
|
|
GEETA PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Nichar
|
HP-05-002-036-01982600/174
(RUPI)
|
1305002036NRG25160520240004798
|
17/05/2024
|
Usha Devi
|
1305002036WL000566
|
Usha Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810041
|
|
USHA DEVI W/O JAY CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Nichar
|
HP-05-002-036-01982600/183
(RUPI)
|
1305002036NRG25160520240004953
|
17/05/2024
|
KAUL PATTI
|
1305002036WL000589
|
KAUL PATTI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810324
|
|
KAULU W O LATE RAGHUDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nichar
|
HP-05-002-036-01982600/187
(RUPI)
|
1305002036NRG25160520240004799
|
17/05/2024
|
Jaiwanti
|
1305002036WL000566
|
Jaiwanti
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810064
|
|
JAIWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Nichar
|
HP-05-002-036-01982600/191
(RUPI)
|
1305002036NRG25160520240004939
|
17/05/2024
|
Prem Devi
|
1305002036WL000588
|
Prem Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810205
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Nichar
|
HP-05-002-036-01982600/194
(RUPI)
|
1305002036NRG25160520240004800
|
17/05/2024
|
PUSHPA DEVI
|
1305002036WL000566
|
PUSHPA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810327
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Nichar
|
HP-05-002-036-01982600/198
(RUPI)
|
1305002036NRG25160520240004983
|
17/05/2024
|
Bana Pati
|
1305002036WL000592
|
Bana Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810317
|
|
BANA pati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Nichar
|
HP-05-002-036-01982600/203
(RUPI)
|
1305002036NRG25160520240004940
|
17/05/2024
|
Sidhu Ram
|
1305002036WL000588
|
Sidhu Ram
|
00153
|
HPSC0000251
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224810223
|
|
SIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Nichar
|
HP-05-002-036-01982600/204
(RUPI)
|
1305002036NRG25160520240004954
|
17/05/2024
|
Binta Kumari
|
1305002036WL000589
|
Binta Kumari
|
00153
|
HPSC0000251
|
2058
|
2058
|
Processed
|
22/05/2024
|
|
4224810320
|
|
VINAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nichar
|
HP-05-002-036-01982600/208
(RUPI)
|
1305002036NRG25160520240004941
|
17/05/2024
|
PAYAR SINGH
|
1305002036WL000588
|
PAYAR SINGH
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810286
|
|
PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Nichar
|
HP-05-002-036-01982600/212
(RUPI)
|
1305002036NRG25160520240004801
|
17/05/2024
|
shakuntla devi
|
1305002036WL000566
|
shakuntla devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810066
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Nichar
|
HP-05-002-036-01982600/219
(RUPI)
|
1305002036NRG25160520240004984
|
17/05/2024
|
Sunder Devi
|
1305002036WL000592
|
Sunder Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810045
|
|
SUNDER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Nichar
|
HP-05-002-036-01982600/221
(RUPI)
|
1305002036NRG25160520240004985
|
17/05/2024
|
Kala Patti
|
1305002036WL000592
|
Kala Patti
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810316
|
|
KALA PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Nichar
|
HP-05-002-036-01982600/221
(RUPI)
|
1305002036NRG25160520240004955
|
17/05/2024
|
SAROJ BALA
|
1305002036WL000589
|
SAROJ BALA
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810103
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Nichar
|
HP-05-002-036-01982600/223
(RUPI)
|
1305002036NRG25160520240004956
|
17/05/2024
|
Jitender
|
1305002036WL000589
|
Jitender
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810330
|
|
JITENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Nichar
|
HP-05-002-036-01982600/223
(RUPI)
|
1305002036NRG25160520240004802
|
17/05/2024
|
Nisha Devi
|
1305002036WL000566
|
Nisha Devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810173
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Nichar
|
HP-05-002-036-01982600/226
(RUPI)
|
1305002036NRG25160520240004942
|
17/05/2024
|
Inder Sain
|
1305002036WL000588
|
Inder Sain
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810146
|
|
INDER SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Nichar
|
HP-05-002-036-01982600/233
(RUPI)
|
1305002036NRG25160520240004943
|
17/05/2024
|
Twaru Devi
|
1305002036WL000588
|
Twaru Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810073
|
|
TWARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Nichar
|
HP-05-002-036-01982600/236
(RUPI)
|
1305002036NRG25160520240004944
|
17/05/2024
|
Sangya Devi
|
1305002036WL000588
|
Sangya Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810127
|
|
SANGYA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nichar
|
HP-05-002-036-01982600/238
(RUPI)
|
1305002036NRG25160520240005056
|
17/05/2024
|
Swal Devi
|
1305002036WL000603
|
Swal Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810072
|
|
SWAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Nichar
|
HP-05-002-036-01982600/242
(RUPI)
|
1305002036NRG25160520240004957
|
17/05/2024
|
DHARSHAN DASS
|
1305002036WL000589
|
DHARSHAN DASS
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810285
|
|
DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Nichar
|
HP-05-002-036-01982600/244
(RUPI)
|
1305002036NRG25160520240004986
|
17/05/2024
|
Shakuntla Devi
|
1305002036WL000592
|
Shakuntla Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810126
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Nichar
|
HP-05-002-036-01982600/248
(RUPI)
|
1305002036NRG25160520240004803
|
17/05/2024
|
Twar Devi
|
1305002036WL000566
|
Twar Devi
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810183
|
|
TAWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Nichar
|
HP-05-002-036-01982600/249
(RUPI)
|
1305002036NRG25160520240004987
|
17/05/2024
|
RAJ KUMARI
|
1305002036WL000592
|
RAJ KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810140
|
|
RAJ KUMARI W/O PAPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Nichar
|
HP-05-002-036-01982600/249
(RUPI)
|
1305002036NRG25160520240004988
|
17/05/2024
|
YOGESH KUMAR
|
1305002036WL000592
|
YOGESH KUMAR
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810237
|
|
YOGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Nichar
|
HP-05-002-036-01982600/256
(RUPI)
|
1305002036NRG25160520240004844
|
17/05/2024
|
Sanam Devi
|
1305002036WL000572
|
Sanam Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810121
|
|
SANAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Nichar
|
HP-05-002-036-01982600/289
(RUPI)
|
1305002036NRG25160520240004958
|
17/05/2024
|
Man Singh
|
1305002036WL000589
|
Man Singh
|
00153
|
HPSC0000251
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224810109
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Nichar
|
HP-05-002-036-01982600/297
(RUPI)
|
1305002036NRG25160520240004959
|
17/05/2024
|
Chhojang
|
1305002036WL000589
|
Chhojang
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810047
|
|
CHHOJANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Nichar
|
HP-05-002-036-01982600/332
(RUPI)
|
1305002036NRG25160520240004989
|
17/05/2024
|
LALITA KUMARI
|
1305002036WL000592
|
LALITA KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810141
|
|
LALITA W/O SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Nichar
|
HP-05-002-036-01982600/333
(RUPI)
|
1305002036NRG25160520240004990
|
17/05/2024
|
Fula Devi
|
1305002036WL000592
|
Fula Devi
|
00153
|
HPSC0000251
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4224810142
|
|
FULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Nichar
|
HP-05-002-036-01982600/335
(RUPI)
|
1305002036NRG25160520240004991
|
17/05/2024
|
Satish
|
1305002036WL000592
|
Satish
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810228
|
|
SATISH KUMAR SO LATE SH RAGHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nichar
|
HP-05-002-036-01982600/336
(RUPI)
|
1305002036NRG25160520240004945
|
17/05/2024
|
Meena Kumari
|
1305002036WL000588
|
Meena Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810134
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Nichar
|
HP-05-002-036-01982600/342
(RUPI)
|
1305002036NRG25160520240004846
|
17/05/2024
|
SEEMA DEVI
|
1305002036WL000572
|
SEEMA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810204
|
|
SEEMA NEGI D/O SANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nichar
|
HP-05-002-036-01982600/342
(RUPI)
|
1305002036NRG25160520240004845
|
17/05/2024
|
VIRENDER KUMAR
|
1305002036WL000572
|
VIRENDER KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810152
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Nichar
|
HP-05-002-036-01982600/345
(RUPI)
|
1305002036NRG25160520240004946
|
17/05/2024
|
Rekha Devi
|
1305002036WL000588
|
Rekha Devi
|
00153
|
HPSC0000251
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4224810153
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Nichar
|
HP-05-002-036-01982600/348
(RUPI)
|
1305002036NRG25160520240004960
|
17/05/2024
|
Asha kumari
|
1305002036WL000589
|
Asha kumari
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810025
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nichar
|
HP-05-002-036-01982600/350
(RUPI)
|
1305002036NRG25160520240005007
|
17/05/2024
|
MENKA DEVI
|
1305002036WL000594
|
MENKA DEVI
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810155
|
|
MENKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Nichar
|
HP-05-002-036-01982600/374
(RUPI)
|
1305002036NRG25160520240004961
|
17/05/2024
|
Rohil Negi
|
1305002036WL000589
|
Rohil Negi
|
00153
|
HPSC0000251
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4224810182
|
|
ROHIL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Nichar
|
HP-05-002-036-01982600/426
(RUPI)
|
1305002036NRG25160520240004804
|
17/05/2024
|
SUNITA KUMARI
|
1305002036WL000566
|
SUNITA KUMARI
|
00153
|
HPSC0000251
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224810222
|
|
SUNITA KUMARI WO RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Nichar
|
HP-05-002-036-01982700/155
(RUPI)
|
1305002036NRG25160520240004810
|
17/05/2024
|
ISHWAR PATTI
|
1305002036WL000567
|
ISHWAR PATTI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810281
|
|
ISHWAR PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Nichar
|
HP-05-002-036-01982700/155
(RUPI)
|
1305002036NRG25160520240005038
|
17/05/2024
|
Tula Ram
|
1305002036WL000600
|
Tula Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810069
|
|
TULA RAM SOAARTU RAM
|
UCO BANK(607066)
|
|
180
|
Nichar
|
HP-05-002-036-01982700/161
(RUPI)
|
1305002036NRG25160520240004811
|
17/05/2024
|
Gian Devi
|
1305002036WL000567
|
Gian Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810044
|
|
GYAN DEVI W/O RAM CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Nichar
|
HP-05-002-036-01982700/170
(RUPI)
|
1305002036NRG25160520240004895
|
17/05/2024
|
Baldev Singh
|
1305002036WL000579
|
Baldev Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810117
|
|
BAL DEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Nichar
|
HP-05-002-036-01982700/175
(RUPI)
|
1305002036NRG25160520240004897
|
17/05/2024
|
Chander Kala
|
1305002036WL000579
|
Chander Kala
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810114
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nichar
|
HP-05-002-036-01982700/175
(RUPI)
|
1305002036NRG25160520240004896
|
17/05/2024
|
Daleep Kumar
|
1305002036WL000579
|
Daleep Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810132
|
|
DALIP KUMAR
|
HDFC BANK LTD(607152)
|
|
184
|
Nichar
|
HP-05-002-036-01982700/176
(RUPI)
|
1305002036NRG25160520240004812
|
17/05/2024
|
Chhater Singh
|
1305002036WL000567
|
Chhater Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810062
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Nichar
|
HP-05-002-036-01982700/180
(RUPI)
|
1305002036NRG25160520240004898
|
17/05/2024
|
Ashwani Kumar
|
1305002036WL000579
|
Ashwani Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810068
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Nichar
|
HP-05-002-036-01982700/180
(RUPI)
|
1305002036NRG25160520240004899
|
17/05/2024
|
Suna Devi
|
1305002036WL000579
|
Suna Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810032
|
|
SUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Nichar
|
HP-05-002-036-01982700/181
(RUPI)
|
1305002036NRG25160520240005025
|
17/05/2024
|
Durga Devi
|
1305002036WL000598
|
Durga Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810192
|
|
DURGA VATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Nichar
|
HP-05-002-036-01982700/182
(RUPI)
|
1305002036NRG25160520240005040
|
17/05/2024
|
Mangla Devi
|
1305002036WL000600
|
Mangla Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810105
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nichar
|
HP-05-002-036-01982700/182
(RUPI)
|
1305002036NRG25160520240005039
|
17/05/2024
|
RAGHU DASS
|
1305002036WL000600
|
RAGHU DASS
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810280
|
|
MR RAGHU DASS
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nichar
|
HP-05-002-036-01982700/188
(RUPI)
|
1305002036NRG25160520240004813
|
17/05/2024
|
SANJEEV
|
1305002036WL000567
|
SANJEEV
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810224
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Nichar
|
HP-05-002-036-01982700/188
(RUPI)
|
1305002036NRG25160520240004814
|
17/05/2024
|
SAPNA DEVI
|
1305002036WL000567
|
SAPNA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810191
|
|
SAPNA NEGI
|
UCO BANK(607066)
|
|
192
|
Nichar
|
HP-05-002-036-01982700/196
(RUPI)
|
1305002036NRG25160520240004850
|
17/05/2024
|
Dev Dassi
|
1305002036WL000573
|
Dev Dassi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810043
|
|
DEV DASSI
|
GENERAL POST OFFICE(607245)
|
|
193
|
Nichar
|
HP-05-002-036-01982700/196
(RUPI)
|
1305002036NRG25160520240004815
|
17/05/2024
|
Radhe krishan
|
1305002036WL000567
|
Radhe krishan
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810070
|
|
RADHE KRISHAN
|
GENERAL POST OFFICE(607245)
|
|
194
|
Nichar
|
HP-05-002-036-01982700/209
(RUPI)
|
1305002036NRG25160520240004816
|
17/05/2024
|
Ravi Chand
|
1305002036WL000567
|
Ravi Chand
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810312
|
|
RAVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Nichar
|
HP-05-002-036-01982700/209
(RUPI)
|
1305002036NRG25160520240004992
|
17/05/2024
|
Reeta Kumari
|
1305002036WL000592
|
Reeta Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810031
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Nichar
|
HP-05-002-036-01982700/216
(RUPI)
|
1305002036NRG25160520240004851
|
17/05/2024
|
Krishana Devi
|
1305002036WL000573
|
Krishana Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810042
|
|
KRISHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Nichar
|
HP-05-002-036-01982700/217
(RUPI)
|
1305002036NRG25160520240004852
|
17/05/2024
|
Usha Devi
|
1305002036WL000573
|
Usha Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Rejected
|
22/05/2024
|
|
4224810029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
Nichar
|
HP-05-002-036-01982700/220
(RUPI)
|
1305002036NRG25160520240005028
|
17/05/2024
|
PRIYANKA NEGI
|
1305002036WL000598
|
PRIYANKA NEGI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810179
|
|
PRIYANKA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Nichar
|
HP-05-002-036-01982700/220
(RUPI)
|
1305002036NRG25160520240005027
|
17/05/2024
|
SUMAN LATA
|
1305002036WL000598
|
SUMAN LATA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810216
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Nichar
|
HP-05-002-036-01982700/220
(RUPI)
|
1305002036NRG25160520240005026
|
17/05/2024
|
YASHODHA DEVI
|
1305002036WL000598
|
YASHODHA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810169
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Nichar
|
HP-05-002-036-01982700/327
(RUPI)
|
1305002036NRG25160520240004817
|
17/05/2024
|
Himmat Kumar
|
1305002036WL000567
|
Himmat Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810131
|
|
HIMMAT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Nichar
|
HP-05-002-036-01982700/327
(RUPI)
|
1305002036NRG25160520240005041
|
17/05/2024
|
Neeta Rani
|
1305002036WL000600
|
Neeta Rani
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810218
|
|
NEETA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Nichar
|
HP-05-002-036-01982700/334
(RUPI)
|
1305002036NRG25160520240005030
|
17/05/2024
|
Sarojani Devi
|
1305002036WL000598
|
Sarojani Devi
|
00153
|
HPSC0000251
|
588
|
588
|
Processed
|
22/05/2024
|
|
4224810156
|
|
SALOJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Nichar
|
HP-05-002-036-01982700/352
(RUPI)
|
1305002036NRG25160520240004853
|
17/05/2024
|
Avantika
|
1305002036WL000573
|
Avantika
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810137
|
|
AVANTIKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Nichar
|
HP-05-002-036-01982700/352
(RUPI)
|
1305002036NRG25160520240005043
|
17/05/2024
|
Sharvan Kumar
|
1305002036WL000600
|
Sharvan Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810193
|
|
SHARVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Nichar
|
HP-05-002-036-01982900/1
(RUPI)
|
1305002036NRG25160520240004874
|
17/05/2024
|
Budh Singh
|
1305002036WL000577
|
Budh Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810303
|
|
BUDH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Nichar
|
HP-05-002-036-01982900/1
(RUPI)
|
1305002036NRG25160520240004875
|
17/05/2024
|
KAMLA DEVI
|
1305002036WL000577
|
KAMLA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810273
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Nichar
|
HP-05-002-036-01982900/11
(RUPI)
|
1305002036NRG25160520240004927
|
17/05/2024
|
Chutku Devi
|
1305002036WL000586
|
Chutku Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810309
|
|
CHHUTKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Nichar
|
HP-05-002-036-01982900/12
(RUPI)
|
1305002036NRG25160520240004836
|
17/05/2024
|
BHAGURI DEVI
|
1305002036WL000571
|
BHAGURI DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810294
|
|
BHAGURI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Nichar
|
HP-05-002-036-01982900/15
(RUPI)
|
1305002036NRG25160520240004884
|
17/05/2024
|
KAHAN SINGH
|
1305002036WL000578
|
KAHAN SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Rejected
|
22/05/2024
|
|
4224810308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
Nichar
|
HP-05-002-036-01982900/15
(RUPI)
|
1305002036NRG25160520240004885
|
17/05/2024
|
KAMLA DEVI
|
1305002036WL000578
|
KAMLA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810033
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Nichar
|
HP-05-002-036-01982900/17
(RUPI)
|
1305002036NRG25160520240004877
|
17/05/2024
|
SHYAM PATTI
|
1305002036WL000577
|
SHYAM PATTI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810164
|
|
SHYAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Nichar
|
HP-05-002-036-01982900/18
(RUPI)
|
1305002036NRG25160520240004886
|
17/05/2024
|
MANI DEVI
|
1305002036WL000578
|
MANI DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810163
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nichar
|
HP-05-002-036-01982900/18
(RUPI)
|
1305002036NRG25160520240004837
|
17/05/2024
|
VIDYA SINGH
|
1305002036WL000571
|
VIDYA SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810161
|
|
VIDYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nichar
|
HP-05-002-036-01982900/19
(RUPI)
|
1305002036NRG25160520240004887
|
17/05/2024
|
Parmila Devi
|
1305002036WL000578
|
Parmila Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810079
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Nichar
|
HP-05-002-036-01982900/21
(RUPI)
|
1305002036NRG25160520240004838
|
17/05/2024
|
GEETA DEVI
|
1305002036WL000571
|
GEETA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810143
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Nichar
|
HP-05-002-036-01982900/22
(RUPI)
|
1305002036NRG25160520240004934
|
17/05/2024
|
SATYA VATI
|
1305002036WL000587
|
SATYA VATI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810212
|
|
SATYA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Nichar
|
HP-05-002-036-01982900/222
(RUPI)
|
1305002036NRG25160520240004835
|
17/05/2024
|
Dhan Pati
|
1305002036WL000570
|
Dhan Pati
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810199
|
|
DHAN PATTI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Nichar
|
HP-05-002-036-01982900/23
(RUPI)
|
1305002036NRG25160520240004878
|
17/05/2024
|
Sohan Lal
|
1305002036WL000577
|
Sohan Lal
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810319
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Nichar
|
HP-05-002-036-01982900/230
(RUPI)
|
1305002036NRG25160520240004869
|
17/05/2024
|
SANAM DOLMA
|
1305002036WL000576
|
SANAM DOLMA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810162
|
|
SANAM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Nichar
|
HP-05-002-036-01982900/24
(RUPI)
|
1305002036NRG25160520240004929
|
17/05/2024
|
SHANTA DEVI
|
1305002036WL000586
|
SHANTA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810150
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Nichar
|
HP-05-002-036-01982900/24
(RUPI)
|
1305002036NRG25160520240004928
|
17/05/2024
|
Shiv Kumar
|
1305002036WL000586
|
Shiv Kumar
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810284
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nichar
|
HP-05-002-036-01982900/25
(RUPI)
|
1305002036NRG25160520240004879
|
17/05/2024
|
SARLA DEVI
|
1305002036WL000577
|
SARLA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810098
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nichar
|
HP-05-002-036-01982900/26
(RUPI)
|
1305002036NRG25160520240004918
|
17/05/2024
|
VIMLA DEVI
|
1305002036WL000584
|
VIMLA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810295
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Nichar
|
HP-05-002-036-01982900/264
(RUPI)
|
1305002036NRG25160520240004840
|
17/05/2024
|
AMAR SINGH
|
1305002036WL000571
|
AMAR SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810168
|
|
AMAR SINGH S/O SH DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Nichar
|
HP-05-002-036-01982900/264
(RUPI)
|
1305002036NRG25160520240004839
|
17/05/2024
|
MANGLA DEVI
|
1305002036WL000571
|
MANGLA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810139
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Nichar
|
HP-05-002-036-01982900/265
(RUPI)
|
1305002036NRG25160520240004870
|
17/05/2024
|
Asha Kumari
|
1305002036WL000576
|
Asha Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810030
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nichar
|
HP-05-002-036-01982900/268
(RUPI)
|
1305002036NRG25160520240004841
|
17/05/2024
|
LALJUM DEVI
|
1305002036WL000571
|
LALJUM DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810035
|
|
LAL JOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Nichar
|
HP-05-002-036-01982900/27
(RUPI)
|
1305002036NRG25160520240004888
|
17/05/2024
|
Meeru Devi
|
1305002036WL000578
|
Meeru Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810274
|
|
MEERU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Nichar
|
HP-05-002-036-01982900/271
(RUPI)
|
1305002036NRG25160520240004880
|
17/05/2024
|
LABJANG
|
1305002036WL000577
|
LABJANG
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810034
|
|
LOVJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Nichar
|
HP-05-002-036-01982900/273
(RUPI)
|
1305002036NRG25160520240004930
|
17/05/2024
|
MANOJ KUMAR
|
1305002036WL000586
|
MANOJ KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810221
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Nichar
|
HP-05-002-036-01982900/273
(RUPI)
|
1305002036NRG25160520240004842
|
17/05/2024
|
VINOD KUMAR
|
1305002036WL000571
|
VINOD KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810094
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nichar
|
HP-05-002-036-01982900/278
(RUPI)
|
1305002036NRG25160520240004889
|
17/05/2024
|
CHANDER PRABHA
|
1305002036WL000578
|
CHANDER PRABHA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810039
|
|
CHANDER PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Nichar
|
HP-05-002-036-01982900/280
(RUPI)
|
1305002036NRG25160520240004871
|
17/05/2024
|
Sandhya Kumari
|
1305002036WL000576
|
Sandhya Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810040
|
|
SANDYA KUMARI W/O deepak
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Nichar
|
HP-05-002-036-01982900/29
(RUPI)
|
1305002036NRG25160520240004881
|
17/05/2024
|
RAJ BHAGAT
|
1305002036WL000577
|
RAJ BHAGAT
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810076
|
|
RAJ BAGAT SO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Nichar
|
HP-05-002-036-01982900/30
(RUPI)
|
1305002036NRG25160520240004854
|
17/05/2024
|
Binder Singh
|
1305002036WL000573
|
Binder Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810203
|
|
VINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Nichar
|
HP-05-002-036-01982900/301
(RUPI)
|
1305002036NRG25160520240004792
|
17/05/2024
|
Sunder devi
|
1305002036WL000565
|
Sunder devi
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810111
|
|
SUNDER DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Nichar
|
HP-05-002-036-01982900/312
(RUPI)
|
1305002036NRG25160520240004919
|
17/05/2024
|
Vishnu Devi
|
1305002036WL000584
|
Vishnu Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810099
|
|
VISHNU DEVI D/O FAOIR CHAND
|
UCO BANK(607066)
|
|
239
|
Nichar
|
HP-05-002-036-01982900/317
(RUPI)
|
1305002036NRG25160520240005044
|
17/05/2024
|
JEEVAN SINGH
|
1305002036WL000600
|
JEEVAN SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Rejected
|
22/05/2024
|
|
4224810102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Nichar
|
HP-05-002-036-01982900/317
(RUPI)
|
1305002036NRG25160520240004818
|
17/05/2024
|
Sanjana
|
1305002036WL000567
|
Sanjana
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810101
|
|
JIWAN SINGH/ SANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Nichar
|
HP-05-002-036-01982900/32
(RUPI)
|
1305002036NRG25160520240004855
|
17/05/2024
|
SUMITRA DEVI
|
1305002036WL000573
|
SUMITRA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810230
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Nichar
|
HP-05-002-036-01982900/323
(RUPI)
|
1305002036NRG25160520240004891
|
17/05/2024
|
NIKHIL
|
1305002036WL000578
|
NIKHIL
|
00153
|
HPSC0000251
|
4410
|
4410
|
Rejected
|
22/05/2024
|
|
4224810233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
Nichar
|
HP-05-002-036-01982900/323
(RUPI)
|
1305002036NRG25160520240004890
|
17/05/2024
|
SANTOSH KUMARI
|
1305002036WL000578
|
SANTOSH KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810138
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Nichar
|
HP-05-002-036-01982900/338
(RUPI)
|
1305002036NRG25160520240004931
|
17/05/2024
|
MOHAN SINGH
|
1305002036WL000586
|
MOHAN SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810149
|
|
MOHAN SINGH S/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Nichar
|
HP-05-002-036-01982900/339
(RUPI)
|
1305002036NRG25160520240004936
|
17/05/2024
|
Aruna Devi
|
1305002036WL000587
|
Aruna Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810135
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Nichar
|
HP-05-002-036-01982900/360
(RUPI)
|
1305002036NRG25160520240004892
|
17/05/2024
|
RAJESH KUMAR
|
1305002036WL000578
|
RAJESH KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810119
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nichar
|
HP-05-002-036-01982900/363
(RUPI)
|
1305002036NRG25160520240004872
|
17/05/2024
|
SURAJ MANI
|
1305002036WL000576
|
SURAJ MANI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810125
|
|
SURAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Nichar
|
HP-05-002-036-01982900/367
(RUPI)
|
1305002036NRG25160520240004843
|
17/05/2024
|
JEET RAM
|
1305002036WL000571
|
JEET RAM
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810186
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Nichar
|
HP-05-002-036-01982900/387
(RUPI)
|
1305002036NRG25160520240004893
|
17/05/2024
|
Raj Kumari
|
1305002036WL000578
|
Raj Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810200
|
|
RAJ KUMARI D/O SANAM GURU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Nichar
|
HP-05-002-036-01982900/388
(RUPI)
|
1305002036NRG25160520240004937
|
17/05/2024
|
HIMMAT SINGH
|
1305002036WL000587
|
HIMMAT SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810189
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Nichar
|
HP-05-002-036-01982900/389
(RUPI)
|
1305002036NRG25160520240004882
|
17/05/2024
|
SAVITA KUMARI
|
1305002036WL000577
|
SAVITA KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810195
|
|
SAVITA D/O BALDEV SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Nichar
|
HP-05-002-036-01983000/152
(RUPI)
|
1305002036NRG25160520240005051
|
17/05/2024
|
PADEM SEN
|
1305002036WL000602
|
PADEM SEN
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810060
|
|
PADAM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nichar
|
HP-05-002-036-01983000/152
(RUPI)
|
1305002036NRG25160520240005052
|
17/05/2024
|
Sunder Devi
|
1305002036WL000602
|
Sunder Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810318
|
|
SUNDER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Nichar
|
HP-05-002-036-01983000/154
(RUPI)
|
1305002036NRG25160520240004856
|
17/05/2024
|
Doulat Ram
|
1305002036WL000574
|
Doulat Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810315
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Nichar
|
HP-05-002-036-01983000/162
(RUPI)
|
1305002036NRG25160520240004905
|
17/05/2024
|
Kanta Devi
|
1305002036WL000581
|
Kanta Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810321
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Nichar
|
HP-05-002-036-01983000/166
(RUPI)
|
1305002036NRG25160520240004993
|
17/05/2024
|
Ram Dayal
|
1305002036WL000592
|
Ram Dayal
|
00153
|
HPSC0000251
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224810057
|
|
RAM DYAL S O NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nichar
|
HP-05-002-036-01983000/167
(RUPI)
|
1305002036NRG25160520240005057
|
17/05/2024
|
Yashwanti
|
1305002036WL000603
|
Yashwanti
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810052
|
|
YASHWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Nichar
|
HP-05-002-036-01983000/169
(RUPI)
|
1305002036NRG25160520240005031
|
17/05/2024
|
Salochana Devi
|
1305002036WL000598
|
Salochana Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810049
|
|
SALOCHNA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Nichar
|
HP-05-002-036-01983000/171
(RUPI)
|
1305002036NRG25160520240004906
|
17/05/2024
|
Pali Devi
|
1305002036WL000581
|
Pali Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810118
|
|
SAT DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Nichar
|
HP-05-002-036-01983000/172
(RUPI)
|
1305002036NRG25160520240004908
|
17/05/2024
|
Bisim Ram
|
1305002036WL000582
|
Bisim Ram
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810051
|
|
BISIM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Nichar
|
HP-05-002-036-01983000/172
(RUPI)
|
1305002036NRG25160520240004909
|
17/05/2024
|
Chhering Pati
|
1305002036WL000582
|
Chhering Pati
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810282
|
|
CHHERING PATI W/O BISIM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Nichar
|
HP-05-002-036-01983000/173
(RUPI)
|
1305002036NRG25160520240005058
|
17/05/2024
|
Bhadur Singh
|
1305002036WL000603
|
Bhadur Singh
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810058
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Nichar
|
HP-05-002-036-01983000/189
(RUPI)
|
1305002036NRG25160520240004805
|
17/05/2024
|
Sarla Devi
|
1305002036WL000566
|
Sarla Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810086
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Nichar
|
HP-05-002-036-01983000/197
(RUPI)
|
1305002036NRG25160520240005053
|
17/05/2024
|
SANGEETA KUMARI
|
1305002036WL000602
|
SANGEETA KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810112
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nichar
|
HP-05-002-036-01983000/200
(RUPI)
|
1305002036NRG25160520240004902
|
17/05/2024
|
ASHOK KUMAR
|
1305002036WL000580
|
ASHOK KUMAR
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810104
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Nichar
|
HP-05-002-036-01983000/200
(RUPI)
|
1305002036NRG25160520240004903
|
17/05/2024
|
Krima Kumari
|
1305002036WL000580
|
Krima Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810053
|
|
KRIMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Nichar
|
HP-05-002-036-01983000/214
(RUPI)
|
1305002036NRG25160520240004904
|
17/05/2024
|
Dolu devi
|
1305002036WL000580
|
Dolu devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810323
|
|
DOLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Nichar
|
HP-05-002-036-01983000/215
(RUPI)
|
1305002036NRG25160520240004806
|
17/05/2024
|
Guri Nand
|
1305002036WL000566
|
Guri Nand
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810026
|
|
GURI NAND S/O SH.GANGA JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nichar
|
HP-05-002-036-01983000/215
(RUPI)
|
1305002036NRG25160520240005059
|
17/05/2024
|
Ramu Devi
|
1305002036WL000603
|
Ramu Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810322
|
|
RAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Nichar
|
HP-05-002-036-01983000/257
(RUPI)
|
1305002036NRG25160520240005060
|
17/05/2024
|
krishan Lal
|
1305002036WL000603
|
krishan Lal
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810113
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Nichar
|
HP-05-002-036-01983000/257
(RUPI)
|
1305002036NRG25160520240005061
|
17/05/2024
|
Roshni Devi
|
1305002036WL000603
|
Roshni Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810036
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Nichar
|
HP-05-002-036-01983000/260
(RUPI)
|
1305002036NRG25160520240004794
|
17/05/2024
|
Inder Pyari
|
1305002036WL000565
|
Inder Pyari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810130
|
|
INDER PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Nichar
|
HP-05-002-036-01983000/276
(RUPI)
|
1305002036NRG25160520240005054
|
17/05/2024
|
Babita Kumari
|
1305002036WL000602
|
Babita Kumari
|
00153
|
HPSC0000251
|
2646
|
2646
|
Processed
|
22/05/2024
|
|
4224810313
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
274
|
Nichar
|
HP-05-002-036-01983000/285
(RUPI)
|
1305002036NRG25160520240004907
|
17/05/2024
|
Padam Devi
|
1305002036WL000581
|
Padam Devi
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810077
|
|
PADAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Nichar
|
HP-05-002-036-01983000/311
(RUPI)
|
1305002036NRG25160520240004795
|
17/05/2024
|
SHER SINGH
|
1305002036WL000565
|
SHER SINGH
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810050
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nichar
|
HP-05-002-036-01983000/330
(RUPI)
|
1305002036NRG25160520240004807
|
17/05/2024
|
Thakur Bhagat
|
1305002036WL000566
|
Thakur Bhagat
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810144
|
|
THAKUR BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Nichar
|
HP-05-002-036-01983000/347
(RUPI)
|
1305002036NRG25160520240004857
|
17/05/2024
|
Purshotam
|
1305002036WL000574
|
Purshotam
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810154
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nichar
|
HP-05-002-036-01983000/418
(RUPI)
|
1305002036NRG25160520240004947
|
17/05/2024
|
Mahender Singh
|
1305002036WL000588
|
Mahender Singh
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810148
|
|
MAHENDER SINGH S/O SH.SATDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Nichar
|
HP-05-002-036-01983000/419
(RUPI)
|
1305002036NRG25160520240004808
|
17/05/2024
|
Anjana Kumari
|
1305002036WL000566
|
Anjana Kumari
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810209
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166870
|
1166870
|
|
|
|
|
|
|
|
|
280
|
Nichar
|
HP-05-002-036-01982400/445
(RUPI)
|
1305002036NRG25160520240004912
|
17/05/2024
|
DEEPIKA KUMARI
|
1305002036WL000583
|
DEEPIKA KUMARI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810242
|
|
DEEPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
281
|
Nichar
|
HP-05-002-036-01982200/454
(RUPI)
|
1305002036NRG25160520240004867
|
17/05/2024
|
RAJESHEARI
|
1305002036WL000576
|
RAJESHEARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810243
|
|
RAJESHWARI W/O SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Nichar
|
HP-05-002-036-01982700/448
(RUPI)
|
1305002036NRG25160520240004901
|
17/05/2024
|
PRAVISHIKA
|
1305002036WL000579
|
PRAVISHIKA
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810244
|
|
PRAVESHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
283
|
Nichar
|
HP-05-002-036-01982900/13
(RUPI)
|
1305002036NRG25160520240004933
|
17/05/2024
|
SHYAM PATTI
|
1305002036WL000587
|
SHYAM PATTI
|
00354
|
PUNB0094300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810252
|
|
SHYAM PATTI W/O MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
284
|
Nichar
|
HP-05-002-036-01982200/234
(RUPI)
|
1305002036NRG25160520240004921
|
17/05/2024
|
BANA PATTI
|
1305002036WL000585
|
BANA PATTI
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810264
|
|
BANA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Nichar
|
HP-05-002-036-01982200/441
(RUPI)
|
1305002036NRG25160520240005014
|
17/05/2024
|
VIPI SINGH
|
1305002036WL000595
|
VIPI SINGH
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810267
|
|
VIPI SINGH SO TAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nichar
|
HP-05-002-036-01982200/454
(RUPI)
|
1305002036NRG25160520240004866
|
17/05/2024
|
SHYAM SINGH
|
1305002036WL000576
|
SHYAM SINGH
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810259
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nichar
|
HP-05-002-036-01982200/464
(RUPI)
|
1305002036NRG25160520240004926
|
17/05/2024
|
SUDERSHANA DEVI
|
1305002036WL000585
|
SUDERSHANA DEVI
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810263
|
|
SUDERSHANA DEVI
|
UCO BANK(607066)
|
|
288
|
Nichar
|
HP-05-002-036-01982200/87
(RUPI)
|
1305002036NRG25160520240005017
|
17/05/2024
|
ADARSH KUMAR
|
1305002036WL000596
|
ADARSH KUMAR
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810255
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nichar
|
HP-05-002-036-01982200/87
(RUPI)
|
1305002036NRG25160520240005049
|
17/05/2024
|
AYUSH KUMAR
|
1305002036WL000601
|
AYUSH KUMAR
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810256
|
|
AYUSH KUMAR U/G THAKUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Nichar
|
HP-05-002-036-01982400/300
(RUPI)
|
1305002036NRG25160520240004767
|
17/05/2024
|
KAMAL KISHORE
|
1305002036WL000564
|
KAMAL KISHORE
|
00354
|
PUNB0149300
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810261
|
|
KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Nichar
|
HP-05-002-036-01982400/35
(RUPI)
|
1305002036NRG25160520240004963
|
17/05/2024
|
Daulat Ram
|
1305002036WL000590
|
Daulat Ram
|
00354
|
PUNB0149300
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224810260
|
|
DAULAT RAM SO MIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Nichar
|
HP-05-002-036-01982400/435
(RUPI)
|
1305002036NRG25160520240004757
|
17/05/2024
|
AJAY KUMAR
|
1305002036WL000563
|
AJAY KUMAR
|
00354
|
PUNB0149300
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224810257
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Nichar
|
HP-05-002-036-01982400/44
(RUPI)
|
1305002036NRG25160520240004789
|
17/05/2024
|
SHYAM DEVI
|
1305002036WL000565
|
SHYAM DEVI
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810268
|
|
SHYAM KALI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Nichar
|
HP-05-002-036-01982400/61
(RUPI)
|
1305002036NRG25160520240004914
|
17/05/2024
|
RAMU DEVI
|
1305002036WL000583
|
RAMU DEVI
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810258
|
|
RAMU DEVI W O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Nichar
|
HP-05-002-036-01982700/343
(RUPI)
|
1305002036NRG25160520240005042
|
17/05/2024
|
JAI CHAND
|
1305002036WL000600
|
JAI CHAND
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810254
|
|
JAI CHAND S/O SH.RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Nichar
|
HP-05-002-036-01982900/222
(RUPI)
|
1305002036NRG25160520240004779
|
17/05/2024
|
AJENDER KUMAR
|
1305002036WL000564
|
AJENDER KUMAR
|
00354
|
PUNB0149300
|
4116
|
4116
|
Processed
|
22/05/2024
|
|
4224810265
|
|
AJENDER KUMAR U/G DHAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nichar
|
HP-05-002-036-01982900/301
(RUPI)
|
1305002036NRG25160520240004793
|
17/05/2024
|
RAJNI
|
1305002036WL000565
|
RAJNI
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810266
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Nichar
|
HP-05-002-036-01982900/301
(RUPI)
|
1305002036NRG25160520240004791
|
17/05/2024
|
Ram Chander
|
1305002036WL000565
|
Ram Chander
|
00354
|
PUNB0149300
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810253
|
|
RAM CHANDER S/O SH.HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Nichar
|
HP-05-002-036-01983000/458
(RUPI)
|
1305002036NRG25160520240004994
|
17/05/2024
|
PANKAJ
|
1305002036WL000592
|
PANKAJ
|
00354
|
PUNB0149300
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224810262
|
|
PANKAJ KUMAR S/O BISIAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
300
|
Nichar
|
HP-05-002-036-01982400/394
(RUPI)
|
1305002036NRG25160520240004965
|
17/05/2024
|
Shiv Devi
|
1305002036WL000590
|
Shiv Devi
|
00354
|
PUNB0930500
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810246
|
|
SHIV DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
301
|
Nichar
|
HP-05-002-036-01982400/53
(RUPI)
|
1305002036NRG25160520240004968
|
17/05/2024
|
SUMAN NEGI
|
1305002036WL000590
|
SUMAN NEGI
|
00415
|
SBIN0000703
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810250
|
|
MS SUMAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
302
|
Nichar
|
HP-05-002-036-01982400/44
(RUPI)
|
1305002036NRG25160520240004788
|
17/05/2024
|
HEERA SINGH
|
1305002036WL000565
|
HEERA SINGH
|
00415
|
SBIN0005718
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810247
|
|
HIRA SINGH S/O SH.SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nichar
|
HP-05-002-036-01982400/456
(RUPI)
|
1305002036NRG25160520240005050
|
17/05/2024
|
SUSHMA BINDU
|
1305002036WL000601
|
SUSHMA BINDU
|
00415
|
SBIN0005718
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810272
|
|
MRS SUSHMA BINDU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nichar
|
HP-05-002-036-01982900/1
(RUPI)
|
1305002036NRG25160520240004876
|
17/05/2024
|
ROHIT KIMAR
|
1305002036WL000577
|
ROHIT KIMAR
|
00415
|
SBIN0005718
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810271
|
|
MASTER ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nichar
|
HP-05-002-036-01982900/339
(RUPI)
|
1305002036NRG25160520240004935
|
17/05/2024
|
Jeet Singh
|
1305002036WL000587
|
Jeet Singh
|
00415
|
SBIN0005718
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810248
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Nichar
|
HP-05-002-036-01983000/450
(RUPI)
|
1305002036NRG25160520240004809
|
17/05/2024
|
RAMESH KUMAR
|
1305002036WL000566
|
RAMESH KUMAR
|
00415
|
SBIN0005718
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810249
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
307
|
Nichar
|
HP-05-002-036-01982700/220
(RUPI)
|
1305002036NRG25160520240005029
|
17/05/2024
|
ROHIT KUMAR
|
1305002036WL000598
|
ROHIT KUMAR
|
00415
|
SBIN0006402
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810270
|
|
MR ROHIT KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nichar
|
HP-05-002-036-01982700/448
(RUPI)
|
1305002036NRG25160520240004900
|
17/05/2024
|
SANJAY DUDHYAN
|
1305002036WL000579
|
SANJAY DUDHYAN
|
00415
|
SBIN0006402
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810251
|
|
MR SANJAY DUDHYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
309
|
Nichar
|
HP-05-002-036-01982200/101
(RUPI)
|
1305002036NRG25160520240004833
|
17/05/2024
|
LEELA DEVI
|
1305002036WL000569
|
LEELA DEVI
|
00462
|
UCBA0001543
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810269
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
310
|
Nichar
|
HP-05-002-036-01982200/460
(RUPI)
|
1305002036NRG25160520240005048
|
17/05/2024
|
UMA LAXMI
|
1305002036WL000601
|
UMA LAXMI
|
00462
|
UCBA0002891
|
4410
|
4410
|
Processed
|
22/05/2024
|
|
4224810245
|
|
UMA LAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1299170
|
1299170
|
|
|
|
|
|
|
|