|
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-05-002-039-01997500/100
(URNI)
|
1305002039NRG25110520240003590
|
11/05/2024
|
VIDYA PATTI
|
1305002039WL000438
|
VIDYA PATTI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843875
|
|
VIDYA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nichar
|
HP-05-002-039-01997500/108
(URNI)
|
1305002039NRG25110520240003564
|
11/05/2024
|
RAJAN DEVI
|
1305002039WL000435
|
RAJAN DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843921
|
|
RAJAN DEVI W/O BHAG SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nichar
|
HP-05-002-039-01997500/114
(URNI)
|
1305002039NRG25110520240003571
|
11/05/2024
|
KANTA DEVI
|
1305002039WL000436
|
KANTA DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843929
|
|
KANTA DEVI W/O PREM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nichar
|
HP-05-002-039-01997500/129
(URNI)
|
1305002039NRG25110520240003572
|
11/05/2024
|
DEV GIANI
|
1305002039WL000436
|
DEV GIANI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843889
|
|
DEV GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nichar
|
HP-05-002-039-01997500/133
(URNI)
|
1305002039NRG25110520240003573
|
11/05/2024
|
Uma jeen
|
1305002039WL000436
|
Uma jeen
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843917
|
|
UMA JIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nichar
|
HP-05-002-039-01997500/136
(URNI)
|
1305002039NRG25110520240003565
|
11/05/2024
|
MAHAVATI
|
1305002039WL000435
|
MAHAVATI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843878
|
|
MAHAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nichar
|
HP-05-002-039-01997500/139
(URNI)
|
1305002039NRG25110520240003581
|
11/05/2024
|
ISHWER DEVI
|
1305002039WL000437
|
ISHWER DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843902
|
|
ISHWAR DEVI W/O RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nichar
|
HP-05-002-039-01997500/143
(URNI)
|
1305002039NRG25110520240003574
|
11/05/2024
|
MEENA KUMARI
|
1305002039WL000436
|
MEENA KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843898
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nichar
|
HP-05-002-039-01997500/146
(URNI)
|
1305002039NRG25110520240003555
|
11/05/2024
|
Gain kriti
|
1305002039WL000433
|
Gain kriti
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843930
|
|
GIAN KIRTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nichar
|
HP-05-002-039-01997500/148
(URNI)
|
1305002039NRG25110520240003575
|
11/05/2024
|
RAM KUMARI
|
1305002039WL000436
|
RAM KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843934
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nichar
|
HP-05-002-039-01997500/153
(URNI)
|
1305002039NRG25110520240003576
|
11/05/2024
|
DIL MANI
|
1305002039WL000436
|
DIL MANI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843894
|
|
MRS DIL MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nichar
|
HP-05-002-039-01997500/174
(URNI)
|
1305002039NRG25110520240003558
|
11/05/2024
|
Chander Devi
|
1305002039WL000434
|
Chander Devi
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843895
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nichar
|
HP-05-002-039-01997500/190
(URNI)
|
1305002039NRG25110520240003566
|
11/05/2024
|
MAHESH KUMARI
|
1305002039WL000435
|
MAHESH KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843900
|
|
MAHESH KUMARI W/O PRAVESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nichar
|
HP-05-002-039-01997500/192
(URNI)
|
1305002039NRG25110520240003591
|
11/05/2024
|
VIJAY RATTI
|
1305002039WL000438
|
VIJAY RATTI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843880
|
|
VIJAY RATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nichar
|
HP-05-002-039-01997500/199
(URNI)
|
1305002039NRG25110520240003548
|
11/05/2024
|
KRISHAN BHAGTI
|
1305002039WL000432
|
KRISHAN BHAGTI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843926
|
|
KRISHAN BHAGTI W/O RAJEEV MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nichar
|
HP-05-002-039-01997500/202
(URNI)
|
1305002039NRG25110520240003577
|
11/05/2024
|
GULBASI
|
1305002039WL000436
|
GULBASI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843909
|
|
GUL WASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nichar
|
HP-05-002-039-01997500/21
(URNI)
|
1305002039NRG25110520240003582
|
11/05/2024
|
JEETA MANI
|
1305002039WL000437
|
JEETA MANI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843892
|
|
JITA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nichar
|
HP-05-002-039-01997500/213
(URNI)
|
1305002039NRG25110520240003599
|
11/05/2024
|
LAFAN PATTI
|
1305002039WL000439
|
LAFAN PATTI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843903
|
|
LAFAN PATTI W/O L HIM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nichar
|
HP-05-002-039-01997500/230
(URNI)
|
1305002039NRG25110520240003583
|
11/05/2024
|
SUNDER DEVI
|
1305002039WL000437
|
SUNDER DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843883
|
|
SUNDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nichar
|
HP-05-002-039-01997500/244
(URNI)
|
1305002039NRG25110520240003543
|
11/05/2024
|
Sarita
|
1305002039WL000431
|
Sarita
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843916
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nichar
|
HP-05-002-039-01997500/247
(URNI)
|
1305002039NRG25110520240003549
|
11/05/2024
|
Mamta
|
1305002039WL000432
|
Mamta
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843918
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nichar
|
HP-05-002-039-01997500/257
(URNI)
|
1305002039NRG25110520240003567
|
11/05/2024
|
PREM DEVI
|
1305002039WL000435
|
PREM DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843920
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nichar
|
HP-05-002-039-01997500/264
(URNI)
|
1305002039NRG25110520240003584
|
11/05/2024
|
Hari Datt
|
1305002039WL000437
|
Hari Datt
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843927
|
|
HARI dUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nichar
|
HP-05-002-039-01997500/265
(URNI)
|
1305002039NRG25110520240003592
|
11/05/2024
|
SATYA DEVI
|
1305002039WL000438
|
SATYA DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843905
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nichar
|
HP-05-002-039-01997500/279
(URNI)
|
1305002039NRG25110520240003593
|
11/05/2024
|
CHHERING KUMARI
|
1305002039WL000438
|
CHHERING KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843928
|
|
CHHERING KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nichar
|
HP-05-002-039-01997500/279
(URNI)
|
1305002039NRG25110520240003594
|
11/05/2024
|
Rohit kumar
|
1305002039WL000438
|
Rohit kumar
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843914
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nichar
|
HP-05-002-039-01997500/281
(URNI)
|
1305002039NRG25110520240003585
|
11/05/2024
|
Kiran mala
|
1305002039WL000437
|
Kiran mala
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843922
|
|
KIRAN MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nichar
|
HP-05-002-039-01997500/287
(URNI)
|
1305002039NRG25110520240003595
|
11/05/2024
|
NITTU KUMARI
|
1305002039WL000438
|
NITTU KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843919
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nichar
|
HP-05-002-039-01997500/289
(URNI)
|
1305002039NRG25110520240003596
|
11/05/2024
|
Deva Jin
|
1305002039WL000438
|
Deva Jin
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843937
|
|
DEVA JIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nichar
|
HP-05-002-039-01997500/291
(URNI)
|
1305002039NRG25110520240003556
|
11/05/2024
|
SHIV KUMAR
|
1305002039WL000433
|
SHIV KUMAR
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843881
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
31
|
Nichar
|
HP-05-002-039-01997500/293
(URNI)
|
1305002039NRG25110520240003544
|
11/05/2024
|
VIJAY LAXMI
|
1305002039WL000431
|
VIJAY LAXMI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843915
|
|
VIJAY LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nichar
|
HP-05-002-039-01997500/311
(URNI)
|
1305002039NRG25110520240003545
|
11/05/2024
|
Rakesh
|
1305002039WL000431
|
Rakesh
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843874
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nichar
|
HP-05-002-039-01997500/312
(URNI)
|
1305002039NRG25110520240003586
|
11/05/2024
|
Kamlesh
|
1305002039WL000437
|
Kamlesh
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843904
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nichar
|
HP-05-002-039-01997500/314
(URNI)
|
1305002039NRG25110520240003587
|
11/05/2024
|
Anjli
|
1305002039WL000437
|
Anjli
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843923
|
|
ANJALI
|
UCO BANK(607066)
|
|
35
|
Nichar
|
HP-05-002-039-01997500/321
(URNI)
|
1305002039NRG25110520240003568
|
11/05/2024
|
MAl DEVI
|
1305002039WL000435
|
MAl DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843910
|
|
MAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nichar
|
HP-05-002-039-01997500/34
(URNI)
|
1305002039NRG25110520240003578
|
11/05/2024
|
Sushi vala
|
1305002039WL000436
|
Sushi vala
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843925
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nichar
|
HP-05-002-039-01997500/386
(URNI)
|
1305002039NRG25110520240003588
|
11/05/2024
|
CHINTA DEVI
|
1305002039WL000437
|
CHINTA DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843899
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nichar
|
HP-05-002-039-01997500/412
(URNI)
|
1305002039NRG25110520240003550
|
11/05/2024
|
Mamta
|
1305002039WL000432
|
Mamta
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843936
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nichar
|
HP-05-002-039-01997500/44
(URNI)
|
1305002039NRG25110520240003579
|
11/05/2024
|
BAISRU DEVI
|
1305002039WL000436
|
BAISRU DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843908
|
|
BESAROO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nichar
|
HP-05-002-039-01997500/440
(URNI)
|
1305002039NRG25110520240003597
|
11/05/2024
|
Shiwani
|
1305002039WL000438
|
Shiwani
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843896
|
|
SHIVANI
|
UCO BANK(607066)
|
|
41
|
Nichar
|
HP-05-002-039-01997500/46
(URNI)
|
1305002039NRG25110520240003580
|
11/05/2024
|
CHANDER KANTA
|
1305002039WL000436
|
CHANDER KANTA
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843901
|
|
CHANDER KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nichar
|
HP-05-002-039-01997500/68
(URNI)
|
1305002039NRG25110520240003561
|
11/05/2024
|
Nar jag
|
1305002039WL000434
|
Nar jag
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843891
|
|
NARZANG W/O SH.BADAR SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nichar
|
HP-05-002-039-01997500/72
(URNI)
|
1305002039NRG25110520240003562
|
11/05/2024
|
INDER MANI
|
1305002039WL000434
|
INDER MANI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843877
|
|
INDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nichar
|
HP-05-002-039-01997500/80
(URNI)
|
1305002039NRG25110520240003563
|
11/05/2024
|
RADHA KUMARI
|
1305002039WL000434
|
RADHA KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843879
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nichar
|
HP-05-002-039-01997500/88
(URNI)
|
1305002039NRG25110520240003598
|
11/05/2024
|
BHAGWANI
|
1305002039WL000438
|
BHAGWANI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843876
|
|
BHAGWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nichar
|
HP-05-002-039-01997500/89
(URNI)
|
1305002039NRG25110520240003589
|
11/05/2024
|
SHANTA
|
1305002039WL000437
|
SHANTA
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843890
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nichar
|
HP-05-002-039-01997500/90
(URNI)
|
1305002039NRG25110520240003546
|
11/05/2024
|
DEV DASSI
|
1305002039WL000431
|
DEV DASSI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843906
|
|
DEV DASSI W/O VANDOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nichar
|
HP-05-002-039-01997900/101
(URNI)
|
1305002039NRG25110520240003600
|
11/05/2024
|
BHAG DEVI
|
1305002039WL000439
|
BHAG DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843907
|
|
BHAG DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nichar
|
HP-05-002-039-01997900/13
(URNI)
|
1305002039NRG25110520240003551
|
11/05/2024
|
MEENA KUMARI
|
1305002039WL000432
|
MEENA KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843932
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nichar
|
HP-05-002-039-01997900/15
(URNI)
|
1305002039NRG25110520240003553
|
11/05/2024
|
Balveer
|
1305002039WL000432
|
Balveer
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843897
|
|
BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nichar
|
HP-05-002-039-01997900/15
(URNI)
|
1305002039NRG25110520240003552
|
11/05/2024
|
SHYAM ZIN
|
1305002039WL000432
|
SHYAM ZIN
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843884
|
|
SHYAM ZIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nichar
|
HP-05-002-039-01997900/156
(URNI)
|
1305002039NRG25110520240003601
|
11/05/2024
|
ISHWERI DEVI
|
1305002039WL000439
|
ISHWERI DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843935
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nichar
|
HP-05-002-039-01997900/161
(URNI)
|
1305002039NRG25110520240003602
|
11/05/2024
|
KAMLA DEVI
|
1305002039WL000439
|
KAMLA DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843887
|
|
KAMLA DEVI and rajeev kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nichar
|
HP-05-002-039-01997900/169
(URNI)
|
1305002039NRG25110520240003603
|
11/05/2024
|
SHANTI DEVI
|
1305002039WL000439
|
SHANTI DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843885
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nichar
|
HP-05-002-039-01997900/177
(URNI)
|
1305002039NRG25110520240003604
|
11/05/2024
|
Tara Devi
|
1305002039WL000439
|
Tara Devi
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843888
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
56
|
Nichar
|
HP-05-002-039-01997900/180
(URNI)
|
1305002039NRG25110520240003605
|
11/05/2024
|
BHAG DEVI
|
1305002039WL000439
|
BHAG DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843886
|
|
BHAG DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nichar
|
HP-05-002-039-01997900/316
(URNI)
|
1305002039NRG25110520240003569
|
11/05/2024
|
Nina yung
|
1305002039WL000435
|
Nina yung
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843933
|
|
NIMA YANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nichar
|
HP-05-002-039-01997900/320
(URNI)
|
1305002039NRG25110520240003570
|
11/05/2024
|
Sundar Kumari
|
1305002039WL000435
|
Sundar Kumari
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843924
|
|
Mrs. SUNDER KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nichar
|
HP-05-002-039-01997900/58
(URNI)
|
1305002039NRG25110520240003606
|
11/05/2024
|
RAJ KUMARI
|
1305002039WL000439
|
RAJ KUMARI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843893
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nichar
|
HP-05-002-039-01997900/65
(URNI)
|
1305002039NRG25110520240003607
|
11/05/2024
|
LACHHI DEVI
|
1305002039WL000439
|
LACHHI DEVI
|
00153
|
HPSC0000261
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843882
|
|
LACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nichar
|
HP-05-002-039-01997900/74
(URNI)
|
1305002039NRG25110520240003554
|
11/05/2024
|
Manoj kumar
|
1305002039WL000432
|
Manoj kumar
|
00153
|
HPSC0000261
|
4410
|
4410
|
Rejected
|
15/05/2024
|
|
4043843931
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269010
|
269010
|
|
|
|
|
|
|
|
|
62
|
Nichar
|
HP-05-002-039-01997900/326
(URNI)
|
1305002039NRG25110520240003547
|
11/05/2024
|
Kamlesh
|
1305002039WL000431
|
Kamlesh
|
00415
|
SBIN0011525
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843913
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
63
|
Nichar
|
HP-05-002-039-01997500/154
(URNI)
|
1305002039NRG25110520240003542
|
11/05/2024
|
Meena kumari
|
1305002039WL000431
|
Meena kumari
|
00462
|
UCBA0001321
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843873
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
64
|
Nichar
|
HP-05-002-039-01997500/431
(URNI)
|
1305002039NRG25110520240003557
|
11/05/2024
|
Ravi shankar
|
1305002039WL000433
|
Ravi shankar
|
00462
|
UCBA0001321
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843911
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nichar
|
HP-05-002-039-01997500/433
(URNI)
|
1305002039NRG25110520240003559
|
11/05/2024
|
Anjli
|
1305002039WL000434
|
Anjli
|
00462
|
UCBA0001321
|
4410
|
4410
|
Processed
|
15/05/2024
|
|
4043843872
|
|
ANJALI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nichar
|
HP-05-002-039-01997500/50
(URNI)
|
1305002039NRG25110520240003560
|
11/05/2024
|
Chet Ram
|
1305002039WL000434
|
Chet Ram
|
00462
|
UCBA0001321
|
4410
|
4410
|
Rejected
|
15/05/2024
|
|
4043843912
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291060
|
291060
|
|
|
|
|
|
|
|