|
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
|
Nankhari
|
HP-09-006-208-01684300/112
(ADDU)
|
1309006208NRG24180120240432211
|
18/01/2024
|
Ravinda
|
1309006208WL020971
|
Ravinda
|
00153
|
HPSC0000425
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400703
|
|
RAVINDA W/O VIDYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-208-01684300/120
(ADDU)
|
1309006208NRG24180120240432297
|
18/01/2024
|
Damodaru Devi
|
1309006208WL020972
|
Damodaru Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400706
|
|
DAMODRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-208-01684300/160
(ADDU)
|
1309006208NRG24180120240432300
|
18/01/2024
|
Manjeet
|
1309006208WL020972
|
Manjeet
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206400705
|
|
MANJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-208-01684300/294
(ADDU)
|
1309006208NRG24180120240432215
|
18/01/2024
|
Guddu Ram
|
1309006208WL020971
|
Guddu Ram
|
00153
|
HPSC0000425
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400704
|
|
GUDDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-208-01684700/103
(ADDU)
|
1309006208NRG24180120240432221
|
18/01/2024
|
Prem Singh
|
1309006208WL020971
|
Prem Singh
|
00153
|
HPSC0000425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206400702
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-208-01684700/165
(ADDU)
|
1309006208NRG24180120240432233
|
18/01/2024
|
Mehar Singh
|
1309006208WL020971
|
Mehar Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400700
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Nankhari
|
HP-09-006-208-01684700/63
(ADDU)
|
1309006208NRG24180120240432336
|
18/01/2024
|
Rinku Devi
|
1309006208WL020972
|
Rinku Devi
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400707
|
|
RINKU DEVI W/O RAJEEV KUMAR
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-211-01682100/621
(BAGLATI)
|
1309006211NRG24180120240431833
|
18/01/2024
|
Maan Sukh
|
1309006211WL020957
|
Maan Sukh
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400701
|
|
MAN SUKH SO VIJLU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23652
|
23652
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-211-01682100/657
(BAGLATI)
|
1309006211NRG24180120240431836
|
18/01/2024
|
Dharma Nand
|
1309006211WL020957
|
Dharma Nand
|
00153
|
HPSC0000433
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400708
|
|
DHARAMA NAND CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-208-01684300/185
(ADDU)
|
1309006208NRG24180120240432302
|
18/01/2024
|
Uma Devi
|
1309006208WL020972
|
Uma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400709
|
|
UMA DEVI W/O RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-211-01682100/112
(BAGLATI)
|
1309006211NRG24180120240431830
|
18/01/2024
|
Lakshmi Singh
|
1309006211WL020957
|
Lakshmi Singh
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400710
|
|
LAXMI SINGH S/O HIRA DASS
|
UCO BANK(607066)
|
|
12
|
Nankhari
|
HP-09-006-211-01682100/621
(BAGLATI)
|
1309006211NRG24180120240431834
|
18/01/2024
|
Champa Devi
|
1309006211WL020957
|
Champa Devi
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400711
|
|
CHAMPA DEVI W/O SH MAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-211-01682100/654
(BAGLATI)
|
1309006211NRG24180120240431835
|
18/01/2024
|
Bal Krishan
|
1309006211WL020957
|
Bal Krishan
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400699
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-208-01684300/240
(ADDU)
|
1309006208NRG24180120240432305
|
18/01/2024
|
Shanti Devi
|
1309006208WL020972
|
Shanti Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206400698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Nankhari
|
HP-09-006-208-01684300/112
(ADDU)
|
1309006208NRG24180120240432212
|
18/01/2024
|
Neha
|
1309006208WL020971
|
Neha
|
00462
|
UCBA0000649
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400603
|
|
NEHA DAU. OF SH. VIDYA NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
|
16
|
Nankhari
|
HP-09-006-208-01684300/112
(ADDU)
|
1309006208NRG24180120240432210
|
18/01/2024
|
Vidya Nand
|
1309006208WL020971
|
Vidya Nand
|
00462
|
UCBA0000862
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400659
|
|
VIDYA NAND S/O TAI RAM
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-208-01684300/160
(ADDU)
|
1309006208NRG24180120240432298
|
18/01/2024
|
Misrumal
|
1309006208WL020972
|
Misrumal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400639
|
|
MISRU MAL S/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-208-01684300/185
(ADDU)
|
1309006208NRG24180120240432301
|
18/01/2024
|
Rajpal
|
1309006208WL020972
|
Rajpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400609
|
|
RAJ PAL SO MANSUKH
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-208-01684300/210
(ADDU)
|
1309006208NRG24180120240432213
|
18/01/2024
|
Ganga Devi
|
1309006208WL020971
|
Ganga Devi
|
00462
|
UCBA0000862
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400671
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-208-01684300/210
(ADDU)
|
1309006208NRG24180120240432214
|
18/01/2024
|
Yogesh
|
1309006208WL020971
|
Yogesh
|
00462
|
UCBA0000862
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400651
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nankhari
|
HP-09-006-208-01684300/216
(ADDU)
|
1309006208NRG24180120240432303
|
18/01/2024
|
Rakesh
|
1309006208WL020972
|
Rakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400679
|
|
RAKESH KHUND SO KIDU RAM
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-208-01684300/240
(ADDU)
|
1309006208NRG24180120240432304
|
18/01/2024
|
Totu Ram
|
1309006208WL020972
|
Totu Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400662
|
|
TOTA RAM
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-208-01684300/242
(ADDU)
|
1309006208NRG24180120240432307
|
18/01/2024
|
Jiamani
|
1309006208WL020972
|
Jiamani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400652
|
|
JIYA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-208-01684300/242
(ADDU)
|
1309006208NRG24180120240432306
|
18/01/2024
|
Kidu Ram
|
1309006208WL020972
|
Kidu Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400661
|
|
KIROO RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nankhari
|
HP-09-006-208-01684300/294
(ADDU)
|
1309006208NRG24180120240432216
|
18/01/2024
|
Kaki Devi
|
1309006208WL020971
|
Kaki Devi
|
00462
|
UCBA0000862
|
2660
|
2660
|
Processed
|
07/02/2024
|
|
0206400658
|
|
KAKI DEVI
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-208-01684300/342
(ADDU)
|
1309006208NRG24180120240432217
|
18/01/2024
|
Ashrit Khoond
|
1309006208WL020971
|
Ashrit Khoond
|
00462
|
UCBA0000862
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400673
|
|
ASHRIT SO LT KARAM SINGH
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-208-01684300/361
(ADDU)
|
1309006208NRG24180120240432218
|
18/01/2024
|
Fulli Devi
|
1309006208WL020971
|
Fulli Devi
|
00462
|
UCBA0000862
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400672
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nankhari
|
HP-09-006-208-01684300/92
(ADDU)
|
1309006208NRG24180120240432219
|
18/01/2024
|
Mast Ram
|
1309006208WL020971
|
Mast Ram
|
00462
|
UCBA0000862
|
3103
|
3103
|
Processed
|
07/02/2024
|
|
0206400650
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nankhari
|
HP-09-006-208-01684700/1
(ADDU)
|
1309006208NRG24180120240432220
|
18/01/2024
|
Suresh kumar
|
1309006208WL020971
|
Suresh kumar
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0206400629
|
|
SURESH KUMAR AND GEETA DEVI
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-208-01684700/111
(ADDU)
|
1309006208NRG24180120240432222
|
18/01/2024
|
Dinesh Kumar
|
1309006208WL020971
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400623
|
|
DINESH KUMAR SO NARSINGH DASS
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-208-01684700/111
(ADDU)
|
1309006208NRG24180120240432223
|
18/01/2024
|
Rekha Devi
|
1309006208WL020971
|
Rekha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400694
|
|
REKHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-208-01684700/113
(ADDU)
|
1309006208NRG24180120240432224
|
18/01/2024
|
Hari Singh
|
1309006208WL020971
|
Hari Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400611
|
|
HARI SINGH S/OSAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-208-01684700/118
(ADDU)
|
1309006208NRG24180120240432225
|
18/01/2024
|
Bhupender Singh
|
1309006208WL020971
|
Bhupender Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400631
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
34
|
Nankhari
|
HP-09-006-208-01684700/14
(ADDU)
|
1309006208NRG24180120240432226
|
18/01/2024
|
Hira Nand
|
1309006208WL020971
|
Hira Nand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400682
|
|
HIRA NAND
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-208-01684700/14
(ADDU)
|
1309006208NRG24180120240432227
|
18/01/2024
|
Shakuntla
|
1309006208WL020971
|
Shakuntla
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400616
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-208-01684700/158
(ADDU)
|
1309006208NRG24180120240432308
|
18/01/2024
|
Bimla Devi
|
1309006208WL020972
|
Bimla Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400604
|
|
VIMLA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-208-01684700/16
(ADDU)
|
1309006208NRG24180120240432228
|
18/01/2024
|
Kedar Singh
|
1309006208WL020971
|
Kedar Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400685
|
|
KEDAR SINGH SO KAUL RAM
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-208-01684700/16
(ADDU)
|
1309006208NRG24180120240432229
|
18/01/2024
|
Meera Devi
|
1309006208WL020971
|
Meera Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400617
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-208-01684700/161
(ADDU)
|
1309006208NRG24180120240432231
|
18/01/2024
|
Kala Devi
|
1309006208WL020971
|
Kala Devi
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0206400676
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-208-01684700/161
(ADDU)
|
1309006208NRG24180120240432230
|
18/01/2024
|
Roop Singh
|
1309006208WL020971
|
Roop Singh
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0206400638
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-208-01684700/165
(ADDU)
|
1309006208NRG24180120240432232
|
18/01/2024
|
Shila Devi
|
1309006208WL020971
|
Shila Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400624
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
Nankhari
|
HP-09-006-208-01684700/166
(ADDU)
|
1309006208NRG24180120240432235
|
18/01/2024
|
Nikit Khoond
|
1309006208WL020971
|
Nikit Khoond
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400675
|
|
NIKIT KHOOND
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-208-01684700/166
(ADDU)
|
1309006208NRG24180120240432234
|
18/01/2024
|
Shiksha Devi
|
1309006208WL020971
|
Shiksha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400637
|
|
SHIKSHA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-208-01684700/17
(ADDU)
|
1309006208NRG24180120240432236
|
18/01/2024
|
Kanwer Singh
|
1309006208WL020971
|
Kanwer Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400664
|
|
MR KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nankhari
|
HP-09-006-208-01684700/175
(ADDU)
|
1309006208NRG24180120240432310
|
18/01/2024
|
Sandeepna
|
1309006208WL020972
|
Sandeepna
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400689
|
|
SANDEEPNA
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-208-01684700/175
(ADDU)
|
1309006208NRG24180120240432309
|
18/01/2024
|
Ved Kumar
|
1309006208WL020972
|
Ved Kumar
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400640
|
|
VED KUMAR
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-208-01684700/177
(ADDU)
|
1309006208NRG24180120240432237
|
18/01/2024
|
Beer Singh
|
1309006208WL020971
|
Beer Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400608
|
|
VEER SINGH
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-208-01684700/179
(ADDU)
|
1309006208NRG24180120240432313
|
18/01/2024
|
Ajay Kumar
|
1309006208WL020972
|
Ajay Kumar
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400666
|
|
AJAY S/O SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-208-01684700/179
(ADDU)
|
1309006208NRG24180120240432312
|
18/01/2024
|
Bebu Devi
|
1309006208WL020972
|
Bebu Devi
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400655
|
|
BEBU DEVI WO RAJINDE SINGH
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-208-01684700/179
(ADDU)
|
1309006208NRG24180120240432311
|
18/01/2024
|
Rajender Singh
|
1309006208WL020972
|
Rajender Singh
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400612
|
|
RAJENDER SINGH SO MANOHAR LAL
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-208-01684700/190
(ADDU)
|
1309006208NRG24180120240432238
|
18/01/2024
|
Suman Lata
|
1309006208WL020971
|
Suman Lata
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400688
|
|
SUMAN LATA W/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nankhari
|
HP-09-006-208-01684700/191
(ADDU)
|
1309006208NRG24180120240432314
|
18/01/2024
|
Nand Lal
|
1309006208WL020972
|
Nand Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400628
|
|
NAND LAL S/O DIBLU RAM
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-208-01684700/191
(ADDU)
|
1309006208NRG24180120240432315
|
18/01/2024
|
Uma Devi
|
1309006208WL020972
|
Uma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400667
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-208-01684700/191
(ADDU)
|
1309006208NRG24180120240432316
|
18/01/2024
|
Yashwant Singh
|
1309006208WL020972
|
Yashwant Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400681
|
|
YASHWANT SINGH SO NAND LAL
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-208-01684700/196
(ADDU)
|
1309006208NRG24180120240432318
|
18/01/2024
|
Mamta Devi
|
1309006208WL020972
|
Mamta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400669
|
|
MAMTA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-208-01684700/196
(ADDU)
|
1309006208NRG24180120240432317
|
18/01/2024
|
Suresh Kumar
|
1309006208WL020972
|
Suresh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400636
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-208-01684700/20
(ADDU)
|
1309006208NRG24180120240432239
|
18/01/2024
|
Palas Ram
|
1309006208WL020971
|
Palas Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400614
|
|
PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nankhari
|
HP-09-006-208-01684700/20
(ADDU)
|
1309006208NRG24180120240432240
|
18/01/2024
|
Reena Devi
|
1309006208WL020971
|
Reena Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400668
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-208-01684700/206
(ADDU)
|
1309006208NRG24180120240432319
|
18/01/2024
|
Rukmani
|
1309006208WL020972
|
Rukmani
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400648
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nankhari
|
HP-09-006-208-01684700/23
(ADDU)
|
1309006208NRG24180120240432321
|
18/01/2024
|
Rita
|
1309006208WL020972
|
Rita
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400680
|
|
RITA DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-208-01684700/23
(ADDU)
|
1309006208NRG24180120240432320
|
18/01/2024
|
Sohan Singh
|
1309006208WL020972
|
Sohan Singh
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400642
|
|
SOHAN SINGH SO BALWANT SINGH
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-208-01684700/252
(ADDU)
|
1309006208NRG24180120240432241
|
18/01/2024
|
Beer Singh
|
1309006208WL020971
|
Beer Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400621
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-208-01684700/252
(ADDU)
|
1309006208NRG24180120240432242
|
18/01/2024
|
Munni Devi
|
1309006208WL020971
|
Munni Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400691
|
|
MUNI DEVI WO VEER SINGH
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-208-01684700/256
(ADDU)
|
1309006208NRG24180120240432322
|
18/01/2024
|
Jethu Ram
|
1309006208WL020972
|
Jethu Ram
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400610
|
|
JATHU RAM SO MUNDI RAM
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-208-01684700/257
(ADDU)
|
1309006208NRG24180120240432323
|
18/01/2024
|
Mali Devi
|
1309006208WL020972
|
Mali Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400647
|
|
MALI DEVI
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-208-01684700/259
(ADDU)
|
1309006208NRG24180120240432324
|
18/01/2024
|
Chet Ram
|
1309006208WL020972
|
Chet Ram
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400627
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-208-01684700/260
(ADDU)
|
1309006208NRG24180120240432325
|
18/01/2024
|
Kishori Lal
|
1309006208WL020972
|
Kishori Lal
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400649
|
|
KISHORI LAL SO TULA RAM
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-208-01684700/260
(ADDU)
|
1309006208NRG24180120240432326
|
18/01/2024
|
Meera Devi
|
1309006208WL020972
|
Meera Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400693
|
|
MEERA DEVI WO KISHORI LAL
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-208-01684700/272
(ADDU)
|
1309006208NRG24180120240432243
|
18/01/2024
|
Hardayal
|
1309006208WL020971
|
Hardayal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400606
|
|
HAR DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-208-01684700/272
(ADDU)
|
1309006208NRG24180120240432244
|
18/01/2024
|
Kamla Devi
|
1309006208WL020971
|
Kamla Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400687
|
|
KAMLA DEVI WO HARDYAL SINGH
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-208-01684700/282
(ADDU)
|
1309006208NRG24180120240432327
|
18/01/2024
|
Madan Lal
|
1309006208WL020972
|
Madan Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400656
|
|
MADAN LAL SO MOHAN LAL
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-208-01684700/282
(ADDU)
|
1309006208NRG24180120240432328
|
18/01/2024
|
Sushma Devi
|
1309006208WL020972
|
Sushma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400657
|
|
SUSHMA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-208-01684700/288
(ADDU)
|
1309006208NRG24180120240432330
|
18/01/2024
|
Kanti Devi
|
1309006208WL020972
|
Kanti Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400646
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-208-01684700/288
(ADDU)
|
1309006208NRG24180120240432329
|
18/01/2024
|
Ramesh Chand
|
1309006208WL020972
|
Ramesh Chand
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400645
|
|
RAMESH CHAND SO JIWANU RAM
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-208-01684700/290
(ADDU)
|
1309006208NRG24180120240432246
|
18/01/2024
|
Avinash
|
1309006208WL020971
|
Avinash
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400686
|
|
AVINASH SO PRABHU DAYAL
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-208-01684700/290
(ADDU)
|
1309006208NRG24180120240432245
|
18/01/2024
|
Meera Devi
|
1309006208WL020971
|
Meera Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400670
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-208-01684700/299
(ADDU)
|
1309006208NRG24180120240432331
|
18/01/2024
|
Dipi Devi
|
1309006208WL020972
|
Dipi Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400660
|
|
DEEPI DEVI
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-208-01684700/315
(ADDU)
|
1309006208NRG24180120240432333
|
18/01/2024
|
Kanta Devi
|
1309006208WL020972
|
Kanta Devi
|
00462
|
UCBA0000862
|
3071
|
3071
|
Rejected
|
07/02/2024
|
|
0206400615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Nankhari
|
HP-09-006-208-01684700/315
(ADDU)
|
1309006208NRG24180120240432332
|
18/01/2024
|
Shiv Singh
|
1309006208WL020972
|
Shiv Singh
|
00462
|
UCBA0000862
|
3071
|
3071
|
Processed
|
07/02/2024
|
|
0206400607
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
80
|
Nankhari
|
HP-09-006-208-01684700/319
(ADDU)
|
1309006208NRG24180120240432247
|
18/01/2024
|
Shashi Devi
|
1309006208WL020971
|
Shashi Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400663
|
|
SHASHI KHOOND W/O LATE MOHAN KHOOND
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-208-01684700/33
(ADDU)
|
1309006208NRG24180120240432248
|
18/01/2024
|
Bhag Chand
|
1309006208WL020971
|
Bhag Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400635
|
|
BHAG CHAND SO BHARU RAM
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-208-01684700/33
(ADDU)
|
1309006208NRG24180120240432249
|
18/01/2024
|
Rukmani
|
1309006208WL020971
|
Rukmani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400684
|
|
RUKMANI WO BHAG CHAND
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-208-01684700/35
(ADDU)
|
1309006208NRG24180120240432334
|
18/01/2024
|
Hira Lal
|
1309006208WL020972
|
Hira Lal
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400618
|
|
HEERA LAL SO JEET SINGH
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-208-01684700/42
(ADDU)
|
1309006208NRG24180120240432250
|
18/01/2024
|
Pradeep
|
1309006208WL020971
|
Pradeep
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0206400632
|
|
PARDEEP KUMAR SO ROOP SINGH
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-208-01684700/58
(ADDU)
|
1309006208NRG24180120240432252
|
18/01/2024
|
Ravinder Kumar
|
1309006208WL020971
|
Ravinder Kumar
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0206400644
|
|
RAVINDER KHOOND SO ROOP SINGH
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-208-01684700/63
(ADDU)
|
1309006208NRG24180120240432335
|
18/01/2024
|
Rajeev Kumar
|
1309006208WL020972
|
Rajeev Kumar
|
00462
|
UCBA0000862
|
2666
|
2666
|
Processed
|
07/02/2024
|
|
0206400630
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-208-01684700/65
(ADDU)
|
1309006208NRG24180120240432338
|
18/01/2024
|
Bindu Devi
|
1309006208WL020972
|
Bindu Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400622
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-208-01684700/65
(ADDU)
|
1309006208NRG24180120240432337
|
18/01/2024
|
Prabhudayal
|
1309006208WL020972
|
Prabhudayal
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
07/02/2024
|
|
0206400654
|
|
PRABHU DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nankhari
|
HP-09-006-208-01684700/96
(ADDU)
|
1309006208NRG24180120240432253
|
18/01/2024
|
Deewan Chand
|
1309006208WL020971
|
Deewan Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206400641
|
|
DIWAN CHAND SO ROSHAN LAL
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-211-01681900/255
(BAGLATI)
|
1309006211NRG24180120240431815
|
18/01/2024
|
Nita Devi
|
1309006211WL020957
|
Nita Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400677
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-211-01681900/255
(BAGLATI)
|
1309006211NRG24180120240431814
|
18/01/2024
|
Shamsher Thakur
|
1309006211WL020957
|
Shamsher Thakur
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400683
|
|
SHAMSHER THAKUR
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-211-01681900/27
(BAGLATI)
|
1309006211NRG24180120240431816
|
18/01/2024
|
Kishori Lal
|
1309006211WL020957
|
Kishori Lal
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400620
|
|
KASHORI LAL S/O THAVI RAM
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-211-01681900/27
(BAGLATI)
|
1309006211NRG24180120240431817
|
18/01/2024
|
Sunil Kumar
|
1309006211WL020957
|
Sunil Kumar
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400643
|
|
SUNIL KUMAR SO KISHORI LAL
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-211-01681900/3
(BAGLATI)
|
1309006211NRG24180120240431818
|
18/01/2024
|
Mahender Singh
|
1309006211WL020957
|
Mahender Singh
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400634
|
|
MAHENDER SINGH SO PARTAP SING
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-211-01681900/30
(BAGLATI)
|
1309006211NRG24180120240431820
|
18/01/2024
|
Pushpa Devi
|
1309006211WL020957
|
Pushpa Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400695
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nankhari
|
HP-09-006-211-01681900/30
(BAGLATI)
|
1309006211NRG24180120240431819
|
18/01/2024
|
Tara Chand
|
1309006211WL020957
|
Tara Chand
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400633
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nankhari
|
HP-09-006-211-01681900/395
(BAGLATI)
|
1309006211NRG24180120240431822
|
18/01/2024
|
Rita Mehta
|
1309006211WL020957
|
Rita Mehta
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400626
|
|
RITA DEVI W/O TULSI RAM
|
UCO BANK(607066)
|
|
98
|
Nankhari
|
HP-09-006-211-01681900/395
(BAGLATI)
|
1309006211NRG24180120240431821
|
18/01/2024
|
Tulsi Ram
|
1309006211WL020957
|
Tulsi Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400625
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
99
|
Nankhari
|
HP-09-006-211-01681900/462
(BAGLATI)
|
1309006211NRG24180120240431824
|
18/01/2024
|
Meera Devi
|
1309006211WL020957
|
Meera Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400665
|
|
MEERA WO RAKESH
|
UCO BANK(607066)
|
|
100
|
Nankhari
|
HP-09-006-211-01681900/462
(BAGLATI)
|
1309006211NRG24180120240431823
|
18/01/2024
|
Rakesh Kumar
|
1309006211WL020957
|
Rakesh Kumar
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400674
|
|
RAKESH KUMAR SO TARA CHAND
|
UCO BANK(607066)
|
|
101
|
Nankhari
|
HP-09-006-211-01681900/602
(BAGLATI)
|
1309006211NRG24180120240431825
|
18/01/2024
|
Tulsi Ram
|
1309006211WL020957
|
Tulsi Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400605
|
|
TULSI RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-211-01681900/734
(BAGLATI)
|
1309006211NRG24180120240431826
|
18/01/2024
|
Sita Ram
|
1309006211WL020957
|
Sita Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400653
|
|
SITA RAM SO PRATAP SINGH
|
UCO BANK(607066)
|
|
103
|
Nankhari
|
HP-09-006-211-01681900/809
(BAGLATI)
|
1309006211NRG24180120240431827
|
18/01/2024
|
Bheem Singh Thakur
|
1309006211WL020957
|
Bheem Singh Thakur
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400619
|
|
BHEEM SINGH THAKUR
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-211-01681900/810
(BAGLATI)
|
1309006211NRG24180120240431828
|
18/01/2024
|
Bhupender Singh
|
1309006211WL020957
|
Bhupender Singh
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400690
|
|
BHUPINDER SINGH AND MENKA DEVI
|
UCO BANK(607066)
|
|
105
|
Nankhari
|
HP-09-006-211-01681900/810
(BAGLATI)
|
1309006211NRG24180120240431829
|
18/01/2024
|
Menka Devi
|
1309006211WL020957
|
Menka Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400678
|
|
MENKA DEVI
|
UCO BANK(607066)
|
|
106
|
Nankhari
|
HP-09-006-211-01682100/112
(BAGLATI)
|
1309006211NRG24180120240431831
|
18/01/2024
|
Runa Devi
|
1309006211WL020957
|
Runa Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400692
|
|
ARUNA DEVI WO LAXMI SINGH
|
UCO BANK(607066)
|
|
107
|
Nankhari
|
HP-09-006-211-01682100/118
(BAGLATI)
|
1309006211NRG24180120240431832
|
18/01/2024
|
Mohan Lal
|
1309006211WL020957
|
Mohan Lal
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400613
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277050
|
277050
|
|
|
|
|
|
|
|
|
108
|
Nankhari
|
HP-09-006-208-01684700/42
(ADDU)
|
1309006208NRG24180120240432251
|
18/01/2024
|
Urmila Devi
|
1309006208WL020971
|
Urmila Devi
|
00462
|
UCBA0001543
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0206400696
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
109
|
Nankhari
|
HP-09-006-211-01682100/657
(BAGLATI)
|
1309006211NRG24180120240431837
|
18/01/2024
|
Nisha Devi
|
1309006211WL020957
|
Nisha Devi
|
00462
|
UCBA0002060
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400697
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326640
|
326640
|
|
|
|
|
|
|
|