|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narkanda
|
HP-09-007-249-01704700/290-A
(SIHAL)
|
1309007249NRG24180520230041621
|
18/05/2023
|
Rohit Kainthla
|
1309007249WL002190
|
Rohit Kainthla
|
00152
|
HDFC0003588
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416075
|
|
ROHIT KAINTHLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-249-01703300/80-A
(SIHAL)
|
1309007249NRG24180520230041675
|
18/05/2023
|
HET RAM
|
1309007249WL002194
|
HET RAM
|
00153
|
HPSC0000423
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416083
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-249-01703200/220-A
(SIHAL)
|
1309007249NRG24180520230041639
|
18/05/2023
|
Sanjay Kumar
|
1309007249WL002192
|
Sanjay Kumar
|
00153
|
HPSC0000426
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416064
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narkanda
|
HP-09-007-249-01703300/267-A
(SIHAL)
|
1309007249NRG24180520230041576
|
18/05/2023
|
Vidya
|
1309007249WL002186
|
Vidya
|
00153
|
HPSC0000426
|
131
|
131
|
Processed
|
24/05/2023
|
|
1821416070
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-249-01703300/315-A
(SIHAL)
|
1309007249NRG24180520230041674
|
18/05/2023
|
NEELAM
|
1309007249WL002194
|
NEELAM
|
00153
|
HPSC0000426
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416067
|
|
NEELAM KAINTHLA
|
HDFC BANK LTD(607152)
|
|
6
|
Narkanda
|
HP-09-007-249-01703300/406
(SIHAL)
|
1309007249NRG24180520230041580
|
18/05/2023
|
Geeta
|
1309007249WL002186
|
Geeta
|
00153
|
HPSC0000426
|
131
|
131
|
Processed
|
24/05/2023
|
|
1821416069
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-249-01704700/292-A
(SIHAL)
|
1309007249NRG24180520230041631
|
18/05/2023
|
SHILA
|
1309007249WL002191
|
SHILA
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416065
|
|
MR CHET RAM KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narkanda
|
HP-09-007-249-01704700/383-A
(SIHAL)
|
1309007249NRG24180520230041612
|
18/05/2023
|
Mani Ram
|
1309007249WL002189
|
Mani Ram
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416062
|
|
MR MANI RAM KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narkanda
|
HP-09-007-249-01704800/123-A
(SIHAL)
|
1309007249NRG24180520230041563
|
18/05/2023
|
Santosh
|
1309007249WL002184
|
Santosh
|
00153
|
HPSC0000426
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416084
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
10
|
Narkanda
|
HP-09-007-249-01705000/236-A
(SIHAL)
|
1309007249NRG24180520230041526
|
18/05/2023
|
PEELA
|
1309007249WL002181
|
PEELA
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416073
|
|
PEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-249-01705000/242-A
(SIHAL)
|
1309007249NRG24180520230041592
|
18/05/2023
|
SARITA
|
1309007249WL002187
|
SARITA
|
00153
|
HPSC0000426
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416071
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-249-01705000/249-A
(SIHAL)
|
1309007249NRG24180520230041593
|
18/05/2023
|
Reena Devi
|
1309007249WL002187
|
Reena Devi
|
00153
|
HPSC0000426
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416066
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narkanda
|
HP-09-007-249-01705000/305-A
(SIHAL)
|
1309007249NRG24180520230041595
|
18/05/2023
|
Ami Chand
|
1309007249WL002187
|
Ami Chand
|
00153
|
HPSC0000426
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416063
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
14
|
Narkanda
|
HP-09-007-249-01705000/305-A
(SIHAL)
|
1309007249NRG24180520230041597
|
18/05/2023
|
ASHWANI CHAUHAN
|
1309007249WL002187
|
ASHWANI CHAUHAN
|
00153
|
HPSC0000426
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416068
|
|
ASHWANI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24180520230041530
|
18/05/2023
|
Prinka Kumari
|
1309007249WL002181
|
Prinka Kumari
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416072
|
|
PRINKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30707
|
30707
|
|
|
|
|
|
|
|
|
16
|
Narkanda
|
HP-09-007-249-01705000/305-A
(SIHAL)
|
1309007249NRG24180520230041596
|
18/05/2023
|
Promila
|
1309007249WL002187
|
Promila
|
00153
|
HPSC0000450
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416074
|
|
PROMILA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
17
|
Narkanda
|
HP-09-007-249-01704700/437-A
(SIHAL)
|
1309007249NRG24180520230041558
|
18/05/2023
|
NIRMILA
|
1309007249WL002184
|
NIRMILA
|
00159
|
PUNB0HPGB04
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416078
|
|
NIRMLA WO SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
Narkanda
|
HP-09-007-249-01704700/291-A
(SIHAL)
|
1309007249NRG24180520230041610
|
18/05/2023
|
AMIT
|
1309007249WL002189
|
AMIT
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416060
|
|
AMIT KAINTHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Narkanda
|
HP-09-007-249-01704700/260-A
(SIHAL)
|
1309007249NRG24180520230041629
|
18/05/2023
|
Prakash
|
1309007249WL002191
|
Prakash
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416079
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Narkanda
|
HP-09-007-249-01703300/267-A
(SIHAL)
|
1309007249NRG24180520230041577
|
18/05/2023
|
Vipin
|
1309007249WL002186
|
Vipin
|
00415
|
SBIN0051151
|
131
|
131
|
Processed
|
24/05/2023
|
|
1821416082
|
|
MR VIPIN KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narkanda
|
HP-09-007-249-01703400/422
(SIHAL)
|
1309007249NRG24180520230041538
|
18/05/2023
|
BALDEV
|
1309007249WL002182
|
BALDEV
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416076
|
|
MR BAL DEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narkanda
|
HP-09-007-249-01703400/422
(SIHAL)
|
1309007249NRG24180520230041539
|
18/05/2023
|
HANS RAJ
|
1309007249WL002182
|
HANS RAJ
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416059
|
|
HANS RAJ S/O SH. RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Narkanda
|
HP-09-007-249-01703400/422
(SIHAL)
|
1309007249NRG24180520230041537
|
18/05/2023
|
RAM LAL
|
1309007249WL002182
|
RAM LAL
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416061
|
|
RAM LAL
|
UCO BANK(607066)
|
|
24
|
Narkanda
|
HP-09-007-249-01704700/189-A
(SIHAL)
|
1309007249NRG24180520230041642
|
18/05/2023
|
Amit
|
1309007249WL002192
|
Amit
|
00415
|
SBIN0051151
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416080
|
|
AMIT KAINTHLA S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narkanda
|
HP-09-007-249-01704800/124-A
(SIHAL)
|
1309007249NRG24180520230041564
|
18/05/2023
|
Sanjeev
|
1309007249WL002184
|
Sanjeev
|
00415
|
SBIN0051151
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416081
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narkanda
|
HP-09-007-249-01705000/287-A
(SIHAL)
|
1309007249NRG24180520230041549
|
18/05/2023
|
Sunder Lal
|
1309007249WL002183
|
Sunder Lal
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416104
|
|
SUNDER LAL
|
UCO BANK(607066)
|
|
27
|
Narkanda
|
HP-09-007-249-01705000/343-A
(SIHAL)
|
1309007249NRG24180520230041598
|
18/05/2023
|
RAVINDER
|
1309007249WL002187
|
RAVINDER
|
00415
|
SBIN0051151
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416077
|
|
RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20266
|
20266
|
|
|
|
|
|
|
|
|
28
|
Narkanda
|
HP-09-007-249-01703300/267-A
(SIHAL)
|
1309007249NRG24180520230041575
|
18/05/2023
|
Bhoopender
|
1309007249WL002186
|
Bhoopender
|
00462
|
UCBA0000393
|
131
|
131
|
Processed
|
24/05/2023
|
|
1821416093
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
29
|
Narkanda
|
HP-09-007-249-01703300/268-A
(SIHAL)
|
1309007249NRG24180520230041578
|
18/05/2023
|
Sandeep Kumar
|
1309007249WL002186
|
Sandeep Kumar
|
00462
|
UCBA0000393
|
131
|
131
|
Rejected
|
24/05/2023
|
|
1821416095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Narkanda
|
HP-09-007-249-01703300/315-A
(SIHAL)
|
1309007249NRG24180520230041673
|
18/05/2023
|
Sachin
|
1309007249WL002194
|
Sachin
|
00462
|
UCBA0000393
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416089
|
|
SACHIN
|
UCO BANK(607066)
|
|
31
|
Narkanda
|
HP-09-007-249-01703300/406
(SIHAL)
|
1309007249NRG24180520230041579
|
18/05/2023
|
Rajender
|
1309007249WL002186
|
Rajender
|
00462
|
UCBA0000393
|
131
|
131
|
Processed
|
24/05/2023
|
|
1821416101
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
32
|
Narkanda
|
HP-09-007-249-01703300/80-A
(SIHAL)
|
1309007249NRG24180520230041676
|
18/05/2023
|
ANKUSH
|
1309007249WL002194
|
ANKUSH
|
00462
|
UCBA0000393
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416057
|
|
ANKUSH KAINTHLA SO HET RAM
|
UCO BANK(607066)
|
|
33
|
Narkanda
|
HP-09-007-249-01703300/82-A
(SIHAL)
|
1309007249NRG24180520230041581
|
18/05/2023
|
Ami Chand
|
1309007249WL002186
|
Ami Chand
|
00462
|
UCBA0000393
|
131
|
131
|
Processed
|
24/05/2023
|
|
1821416097
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
34
|
Narkanda
|
HP-09-007-249-01703300/90-A
(SIHAL)
|
1309007249NRG24180520230041678
|
18/05/2023
|
JEEVAN BALLA
|
1309007249WL002194
|
JEEVAN BALLA
|
00462
|
UCBA0000393
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416058
|
|
JEEVAN BALA WO RANDHIR
|
UCO BANK(607066)
|
|
35
|
Narkanda
|
HP-09-007-249-01703300/90-A
(SIHAL)
|
1309007249NRG24180520230041677
|
18/05/2023
|
Randheer
|
1309007249WL002194
|
Randheer
|
00462
|
UCBA0000393
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416041
|
|
RANDHIR KAINTHLA
|
UCO BANK(607066)
|
|
36
|
Narkanda
|
HP-09-007-249-01704600/9-A
(SIHAL)
|
1309007249NRG24180520230041640
|
18/05/2023
|
Suresh Thakur
|
1309007249WL002192
|
Suresh Thakur
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416040
|
|
SURESH S/O NIRAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Narkanda
|
HP-09-007-249-01704700/189-A
(SIHAL)
|
1309007249NRG24180520230041641
|
18/05/2023
|
Madan Lal
|
1309007249WL002192
|
Madan Lal
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416098
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
38
|
Narkanda
|
HP-09-007-249-01704700/204-A
(SIHAL)
|
1309007249NRG24180520230041557
|
18/05/2023
|
Rinku
|
1309007249WL002184
|
Rinku
|
00462
|
UCBA0000393
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416052
|
|
RINKU VERMA
|
UCO BANK(607066)
|
|
39
|
Narkanda
|
HP-09-007-249-01704700/235-A
(SIHAL)
|
1309007249NRG24180520230041644
|
18/05/2023
|
Geeta
|
1309007249WL002192
|
Geeta
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416055
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
40
|
Narkanda
|
HP-09-007-249-01704700/235-A
(SIHAL)
|
1309007249NRG24180520230041643
|
18/05/2023
|
Inder Kumar
|
1309007249WL002192
|
Inder Kumar
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416099
|
|
INDER KUMAR
|
UCO BANK(607066)
|
|
41
|
Narkanda
|
HP-09-007-249-01704700/265-A
(SIHAL)
|
1309007249NRG24180520230041679
|
18/05/2023
|
Asha
|
1309007249WL002194
|
Asha
|
00462
|
UCBA0000393
|
2078
|
2078
|
Processed
|
24/05/2023
|
|
1821416096
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
42
|
Narkanda
|
HP-09-007-249-01704700/290-A
(SIHAL)
|
1309007249NRG24180520230041619
|
18/05/2023
|
Dhyan Chand
|
1309007249WL002190
|
Dhyan Chand
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416102
|
|
DHYAN CHAND
|
UCO BANK(607066)
|
|
43
|
Narkanda
|
HP-09-007-249-01704700/290-A
(SIHAL)
|
1309007249NRG24180520230041620
|
18/05/2023
|
Krishana
|
1309007249WL002190
|
Krishana
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416039
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Narkanda
|
HP-09-007-249-01704700/291-A
(SIHAL)
|
1309007249NRG24180520230041609
|
18/05/2023
|
Reena
|
1309007249WL002189
|
Reena
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416042
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
45
|
Narkanda
|
HP-09-007-249-01704700/383-A
(SIHAL)
|
1309007249NRG24180520230041613
|
18/05/2023
|
Satya Devi
|
1309007249WL002189
|
Satya Devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416056
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
46
|
Narkanda
|
HP-09-007-249-01704700/392-A
(SIHAL)
|
1309007249NRG24180520230041645
|
18/05/2023
|
Sneh Lata
|
1309007249WL002192
|
Sneh Lata
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416053
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
47
|
Narkanda
|
HP-09-007-249-01704700/394
(SIHAL)
|
1309007249NRG24180520230041646
|
18/05/2023
|
Kamla Devi
|
1309007249WL002192
|
Kamla Devi
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416103
|
|
KAMLA KAINTHLA
|
UCO BANK(607066)
|
|
48
|
Narkanda
|
HP-09-007-249-01704700/402
(SIHAL)
|
1309007249NRG24180520230041622
|
18/05/2023
|
Sudhir
|
1309007249WL002190
|
Sudhir
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416048
|
|
SUDHIR
|
UCO BANK(607066)
|
|
49
|
Narkanda
|
HP-09-007-249-01704700/402
(SIHAL)
|
1309007249NRG24180520230041623
|
18/05/2023
|
Sunita
|
1309007249WL002190
|
Sunita
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416088
|
|
SUNITA KAINTHLA W/O SUDHIR KAINTHLA
|
UCO BANK(607066)
|
|
50
|
Narkanda
|
HP-09-007-249-01704700/437-A
(SIHAL)
|
1309007249NRG24180520230041559
|
18/05/2023
|
POOJA
|
1309007249WL002184
|
POOJA
|
00462
|
UCBA0000393
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416085
|
|
POOJA
|
UCO BANK(607066)
|
|
51
|
Narkanda
|
HP-09-007-249-01704700/437-A
(SIHAL)
|
1309007249NRG24180520230041560
|
18/05/2023
|
VINEET
|
1309007249WL002184
|
VINEET
|
00462
|
UCBA0000393
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416086
|
|
VINEET SO SH SURESH CHAND
|
UCO BANK(607066)
|
|
52
|
Narkanda
|
HP-09-007-249-01704700/44-A
(SIHAL)
|
1309007249NRG24180520230041562
|
18/05/2023
|
BABLI
|
1309007249WL002184
|
BABLI
|
00462
|
UCBA0000393
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416049
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Narkanda
|
HP-09-007-249-01704700/44-A
(SIHAL)
|
1309007249NRG24180520230041561
|
18/05/2023
|
Kahan Chand
|
1309007249WL002184
|
Kahan Chand
|
00462
|
UCBA0000393
|
2430
|
2430
|
Processed
|
24/05/2023
|
|
1821416087
|
|
KAHAN CHAND
|
UCO BANK(607066)
|
|
54
|
Narkanda
|
HP-09-007-249-01704700/45-A
(SIHAL)
|
1309007249NRG24180520230041648
|
18/05/2023
|
Sushma
|
1309007249WL002192
|
Sushma
|
00462
|
UCBA0000393
|
2417
|
2417
|
Processed
|
24/05/2023
|
|
1821416094
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narkanda
|
HP-09-007-249-01705000/236-A
(SIHAL)
|
1309007249NRG24180520230041525
|
18/05/2023
|
Rupesh
|
1309007249WL002181
|
Rupesh
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416044
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narkanda
|
HP-09-007-249-01705000/240-A
(SIHAL)
|
1309007249NRG24180520230041527
|
18/05/2023
|
Shiv Lal
|
1309007249WL002181
|
Shiv Lal
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416090
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
57
|
Narkanda
|
HP-09-007-249-01705000/242-A
(SIHAL)
|
1309007249NRG24180520230041591
|
18/05/2023
|
Ramesh Chand
|
1309007249WL002187
|
Ramesh Chand
|
00462
|
UCBA0000393
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416091
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Narkanda
|
HP-09-007-249-01705000/273-A
(SIHAL)
|
1309007249NRG24180520230041544
|
18/05/2023
|
Rajesh
|
1309007249WL002183
|
Rajesh
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416047
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
59
|
Narkanda
|
HP-09-007-249-01705000/275-A
(SIHAL)
|
1309007249NRG24180520230041546
|
18/05/2023
|
Champa Devi
|
1309007249WL002183
|
Champa Devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416054
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Narkanda
|
HP-09-007-249-01705000/275-A
(SIHAL)
|
1309007249NRG24180520230041545
|
18/05/2023
|
Chet Ram
|
1309007249WL002183
|
Chet Ram
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416046
|
|
CHET RAM
|
UCO BANK(607066)
|
|
61
|
Narkanda
|
HP-09-007-249-01705000/279-A
(SIHAL)
|
1309007249NRG24180520230041594
|
18/05/2023
|
Chandu Lal
|
1309007249WL002187
|
Chandu Lal
|
00462
|
UCBA0000393
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821416092
|
|
CHANDU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narkanda
|
HP-09-007-249-01705000/287-A
(SIHAL)
|
1309007249NRG24180520230041547
|
18/05/2023
|
Sant Lal
|
1309007249WL002183
|
Sant Lal
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416043
|
|
SANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Narkanda
|
HP-09-007-249-01705000/293-A
(SIHAL)
|
1309007249NRG24180520230042063
|
18/05/2023
|
Hem Chand
|
1309007249WL002202
|
Hem Chand
|
00462
|
UCBA0000393
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821416100
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narkanda
|
HP-09-007-249-01705000/293-A
(SIHAL)
|
1309007249NRG24180520230042064
|
18/05/2023
|
Sanjeev kumar
|
1309007249WL002202
|
Sanjeev kumar
|
00462
|
UCBA0000393
|
771
|
771
|
Rejected
|
24/05/2023
|
|
1821416050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24180520230041528
|
18/05/2023
|
Dropta Devi
|
1309007249WL002181
|
Dropta Devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416045
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
66
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24180520230041529
|
18/05/2023
|
Rohit
|
1309007249WL002181
|
Rohit
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416051
|
|
ROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90917
|
90917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158550
|
158550
|
|
|
|
|
|
|
|