|
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-09-006-224-01679600/356
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613346
|
05/02/2024
|
SHAUNKU RAM
|
1309006WL024287
|
SHAUNKU RAM
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842903
|
|
SHOKU RAM SO MALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-224-01679500/598
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613344
|
05/02/2024
|
VIKRAM SINGH
|
1309006WL024287
|
VIKRAM SINGH
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842895
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-224-01679700/435
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613168
|
05/02/2024
|
Kala Devi
|
1309006WL024283
|
Kala Devi
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842900
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-224-01679500/557
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613342
|
05/02/2024
|
Ramesh hand
|
1309006WL024287
|
Ramesh hand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842896
|
|
ramesh kaith
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-224-01679500/288
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613297
|
05/02/2024
|
Rooma Devi
|
1309006WL024286
|
Rooma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842899
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-224-01679500/585
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613311
|
05/02/2024
|
NITA DEVI
|
1309006WL024286
|
NITA DEVI
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842898
|
|
NEETA KUMARI
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-224-01679600/387
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613347
|
05/02/2024
|
Ratti Ram
|
1309006WL024287
|
Ratti Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842897
|
|
JUNNA DEVI
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-224-01679700/77
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613402
|
05/02/2024
|
Babli Devi
|
1309006WL024288
|
Babli Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842901
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-224-01679600/489
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613161
|
05/02/2024
|
ANISH KUMAR
|
1309006WL024283
|
ANISH KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832982
|
|
ANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-224-01679500/18
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613140
|
05/02/2024
|
Vinod Kumar
|
1309006WL024282
|
Vinod Kumar
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832989
|
|
VINOD KUMAR SO SHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-224-01679700/436
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613317
|
05/02/2024
|
Siya devi
|
1309006WL024286
|
Siya devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832987
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-224-01679700/562
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613321
|
05/02/2024
|
KAPOOR SINGH
|
1309006WL024286
|
KAPOOR SINGH
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832990
|
|
KAPOOR SINGH CHAUHAN S O LT SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-224-01679700/599
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613215
|
05/02/2024
|
Upender Mehta
|
1309006WL024285
|
Upender Mehta
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832988
|
|
UPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-224-01658000/117-A
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613380
|
05/02/2024
|
Keerta Devi
|
1309006WL024288
|
Keerta Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842885
|
|
KEERTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-224-01658000/603
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613390
|
05/02/2024
|
Archana
|
1309006WL024288
|
Archana
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842875
|
|
ARCHANA D/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-224-01658000/603
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613389
|
05/02/2024
|
Ram Gopal
|
1309006WL024288
|
Ram Gopal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842872
|
|
RAM GOPAL SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nankhari
|
HP-09-006-224-01679500/165
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613181
|
05/02/2024
|
Poshi Devi
|
1309006WL024284
|
Poshi Devi
|
00354
|
PUNB0211700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889842883
|
|
PAUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nankhari
|
HP-09-006-224-01679500/190
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613184
|
05/02/2024
|
KANTA DEVI
|
1309006WL024284
|
KANTA DEVI
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889842880
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nankhari
|
HP-09-006-224-01679500/314
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613303
|
05/02/2024
|
Shakuntla Devi
|
1309006WL024286
|
Shakuntla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842870
|
|
SHAKUNTLA W/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nankhari
|
HP-09-006-224-01679500/327
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613305
|
05/02/2024
|
Vikrant Mehta
|
1309006WL024286
|
Vikrant Mehta
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842882
|
|
VIKRANT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-224-01679500/351
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613190
|
05/02/2024
|
Punma Devi
|
1309006WL024284
|
Punma Devi
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889842873
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nankhari
|
HP-09-006-224-01679500/479
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613308
|
05/02/2024
|
Asha
|
1309006WL024286
|
Asha
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842874
|
|
ASHA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-224-01679500/538
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613309
|
05/02/2024
|
KAUL RAM
|
1309006WL024286
|
KAUL RAM
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842876
|
|
Mr. KAUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nankhari
|
HP-09-006-224-01679500/564
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613191
|
05/02/2024
|
RACHANA
|
1309006WL024284
|
RACHANA
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889842884
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-224-01679600/378
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613392
|
05/02/2024
|
Baldev Singh
|
1309006WL024288
|
Baldev Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842871
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-224-01679700/334
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613396
|
05/02/2024
|
Dinesh kumar
|
1309006WL024288
|
Dinesh kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842881
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nankhari
|
HP-09-006-224-01679700/563
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613213
|
05/02/2024
|
SUBHADRA DEVI
|
1309006WL024285
|
SUBHADRA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842877
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-224-01679700/71
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613401
|
05/02/2024
|
Hoshiyar
|
1309006WL024288
|
Hoshiyar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842878
|
|
HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-224-01679700/71
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613400
|
05/02/2024
|
Ram Singh
|
1309006WL024288
|
Ram Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842879
|
|
RAM SINGH MEHTA S/O SH. MAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
30
|
Nankhari
|
HP-09-006-224-01679500/304
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613302
|
05/02/2024
|
NITESH KUMAR KAITH
|
1309006WL024286
|
NITESH KUMAR KAITH
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842891
|
|
NITISH KAITH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-224-01679500/304
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613301
|
05/02/2024
|
ROSHAN LAL
|
1309006WL024286
|
ROSHAN LAL
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842890
|
|
ROSHAN KAITH S/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
32
|
Nankhari
|
HP-09-006-224-01658000/575
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613386
|
05/02/2024
|
RAJENDER SINGH
|
1309006WL024288
|
RAJENDER SINGH
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832991
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-224-01658000/579
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613388
|
05/02/2024
|
Ankita
|
1309006WL024288
|
Ankita
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842894
|
|
ANKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-224-01658000/579
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613387
|
05/02/2024
|
Jagdev
|
1309006WL024288
|
Jagdev
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842893
|
|
MR JAGDEV X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nankhari
|
HP-09-006-224-01679500/196
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613290
|
05/02/2024
|
Raj Kumar
|
1309006WL024286
|
Raj Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842892
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
36
|
Nankhari
|
HP-09-006-224-01679500/31
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613118
|
05/02/2024
|
Banu devi
|
1309006WL024280
|
Banu devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842889
|
|
BANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-224-01679500/314
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613304
|
05/02/2024
|
AMAR NATH
|
1309006WL024286
|
AMAR NATH
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842887
|
|
AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nankhari
|
HP-09-006-224-01679500/353
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613341
|
05/02/2024
|
YogRaj
|
1309006WL024287
|
YogRaj
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842865
|
|
YOG RAJ
|
HDFC BANK LTD(607152)
|
|
39
|
Nankhari
|
HP-09-006-224-01679500/591
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613343
|
05/02/2024
|
SARITA DEVI
|
1309006WL024287
|
SARITA DEVI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842867
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nankhari
|
HP-09-006-224-01679500/596
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240615971
|
05/02/2024
|
SUNILA DEVI
|
1309006WL024384
|
SUNILA DEVI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842888
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nankhari
|
HP-09-006-224-01679600/175
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613192
|
05/02/2024
|
Shiv lal
|
1309006WL024284
|
Shiv lal
|
00415
|
SBIN0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889842886
|
|
SHIV LAL S/O NARMU RAM
|
UCO BANK(607066)
|
|
42
|
Nankhari
|
HP-09-006-224-01679700/212
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613394
|
05/02/2024
|
UMA DEVI
|
1309006WL024288
|
UMA DEVI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842868
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-224-01679700/93
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613221
|
05/02/2024
|
Hem Raj
|
1309006WL024285
|
Hem Raj
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842869
|
|
HEM RAJ S O SH SHYAM
|
BANK OF BARODA(606985)
|
|
44
|
Nankhari
|
HP-09-006-224-01679700/98
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613222
|
05/02/2024
|
Ambika
|
1309006WL024285
|
Ambika
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842866
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
45
|
Nankhari
|
HP-09-006-224-01679500/592
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613120
|
05/02/2024
|
CHUNI LAL
|
1309006WL024280
|
CHUNI LAL
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842902
|
|
CHUNI LAL
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
46
|
Nankhari
|
HP-09-006-224-01658000/131
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613382
|
05/02/2024
|
Tarku Ram
|
1309006WL024288
|
Tarku Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832985
|
|
TARKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-224-01658000/391
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613339
|
05/02/2024
|
Lobhi Devi
|
1309006WL024287
|
Lobhi Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832986
|
|
LOBHI DEVI WO BARAISU RAM
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-224-01679500/18
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613139
|
05/02/2024
|
Shesh Ram
|
1309006WL024282
|
Shesh Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832984
|
|
SHESH RAM S/O TULSI RAM
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-224-01679500/598
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613345
|
05/02/2024
|
DEEPIKA
|
1309006WL024287
|
DEEPIKA
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832983
|
|
DEEPIKA DO INDER DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
50
|
Nankhari
|
HP-09-006-224-01679700/510
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613399
|
05/02/2024
|
Punam
|
1309006WL024288
|
Punam
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832992
|
|
PUNAM DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Nankhari
|
HP-09-006-224-01658000/109
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613378
|
05/02/2024
|
Babu Ram
|
1309006WL024288
|
Babu Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833005
|
|
SHBABU RAM SMTSITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nankhari
|
HP-09-006-224-01658000/109
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613379
|
05/02/2024
|
Sita Devi
|
1309006WL024288
|
Sita Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842864
|
|
SHBABU RAM SMTSITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nankhari
|
HP-09-006-224-01658000/113
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613275
|
05/02/2024
|
jai pal
|
1309006WL024286
|
jai pal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833011
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nankhari
|
HP-09-006-224-01658000/119
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613276
|
05/02/2024
|
Ram Lal
|
1309006WL024286
|
Ram Lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833006
|
|
RAM LAL SO KEVAL RAM
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-224-01658000/126
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613381
|
05/02/2024
|
sukh dev
|
1309006WL024288
|
sukh dev
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833036
|
|
SUKH DEV S/O JANNI RAM
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-224-01658000/216
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613277
|
05/02/2024
|
Jai Prakash
|
1309006WL024286
|
Jai Prakash
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842849
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-224-01658000/238
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613278
|
05/02/2024
|
Tilak Raj
|
1309006WL024286
|
Tilak Raj
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833009
|
|
TILAK RAJ SO BANKA RAM
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-224-01658000/246
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613138
|
05/02/2024
|
Krishan chand
|
1309006WL024282
|
Krishan chand
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833007
|
|
KRISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Nankhari
|
HP-09-006-224-01658000/323
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613279
|
05/02/2024
|
Nrain chand
|
1309006WL024286
|
Nrain chand
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833057
|
|
NARAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-224-01658000/343
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613383
|
05/02/2024
|
Urmila devi
|
1309006WL024288
|
Urmila devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833008
|
|
URAMILA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-224-01658000/363
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613280
|
05/02/2024
|
Roshan lal
|
1309006WL024286
|
Roshan lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833038
|
|
ROSHAN LAL SO BISU RAM
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-224-01658000/364
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613385
|
05/02/2024
|
Binta devi
|
1309006WL024288
|
Binta devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842851
|
|
BINTA DEVI WO JETHU RAM
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-224-01658000/364
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613384
|
05/02/2024
|
jethu Ram
|
1309006WL024288
|
jethu Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833033
|
|
JETHU RAM S/O FIFRU RAM
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-224-01658000/371
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613281
|
05/02/2024
|
Ganga ram
|
1309006WL024286
|
Ganga ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833035
|
|
GANGA RAM SO BISU RAM
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-224-01658000/372
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613337
|
05/02/2024
|
Ishwer dass
|
1309006WL024287
|
Ishwer dass
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833034
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-224-01658000/391
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613338
|
05/02/2024
|
Brastu Ram
|
1309006WL024287
|
Brastu Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833032
|
|
BRESU RAM SO TWARI RAM
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-224-01658000/500
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613282
|
05/02/2024
|
Bhpinder
|
1309006WL024286
|
Bhpinder
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833040
|
|
BHUPENDER SINGH SO POSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-224-01658000/500
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613283
|
05/02/2024
|
Reena
|
1309006WL024286
|
Reena
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842840
|
|
REENA DEVI WO BHUPENDER SINGH
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-224-01658000/503
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613284
|
05/02/2024
|
Nisha
|
1309006WL024286
|
Nisha
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842830
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-224-01679500/1
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613285
|
05/02/2024
|
Jagdish chand
|
1309006WL024286
|
Jagdish chand
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833018
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-224-01679500/12
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613112
|
05/02/2024
|
Meera devi
|
1309006WL024280
|
Meera devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832998
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nankhari
|
HP-09-006-224-01679500/12
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613113
|
05/02/2024
|
Om Prakash
|
1309006WL024280
|
Om Prakash
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842855
|
|
OM PRAKASH SO SANGAT RAM
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-224-01679500/12
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613111
|
05/02/2024
|
sangat ram
|
1309006WL024280
|
sangat ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832997
|
|
MR SANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nankhari
|
HP-09-006-224-01679500/141
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613286
|
05/02/2024
|
Balbier singh
|
1309006WL024286
|
Balbier singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833014
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Nankhari
|
HP-09-006-224-01679500/141
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613287
|
05/02/2024
|
sunita devi
|
1309006WL024286
|
sunita devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833060
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-224-01679500/145
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613288
|
05/02/2024
|
pana lal
|
1309006WL024286
|
pana lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833016
|
|
PANNA LAL
|
UCO BANK(607066)
|
|
77
|
Nankhari
|
HP-09-006-224-01679500/156
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613156
|
05/02/2024
|
SHER SINGH
|
1309006WL024283
|
SHER SINGH
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842860
|
|
SHER SINGH S/O LACHCHHU RAM
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-224-01679500/16
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613289
|
05/02/2024
|
Bal krishan
|
1309006WL024286
|
Bal krishan
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842838
|
|
BALKRISHAN S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nankhari
|
HP-09-006-224-01679500/17
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613114
|
05/02/2024
|
munni lal
|
1309006WL024280
|
munni lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842828
|
|
MUNNI LAL SO NATHI RAM
|
UCO BANK(607066)
|
|
80
|
Nankhari
|
HP-09-006-224-01679500/17
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613115
|
05/02/2024
|
shavni
|
1309006WL024280
|
shavni
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832999
|
|
SHAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nankhari
|
HP-09-006-224-01679500/178
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613182
|
05/02/2024
|
Kharanta ram
|
1309006WL024284
|
Kharanta ram
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889833041
|
|
KHARANTA RAM S/O JANAI RAM
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-224-01679500/189
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613183
|
05/02/2024
|
Jib Lal
|
1309006WL024284
|
Jib Lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889833013
|
|
JIV LAL S/O MURLI LAL
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-224-01679500/191
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613185
|
05/02/2024
|
Danny Ram
|
1309006WL024284
|
Danny Ram
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889833053
|
|
RATTAN DASS S/O JEET RAM
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-224-01679500/192
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613186
|
05/02/2024
|
Sachvinder singh
|
1309006WL024284
|
Sachvinder singh
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889833042
|
|
SACHBINDER SINGH S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-224-01679500/200
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613187
|
05/02/2024
|
Kishori lal
|
1309006WL024284
|
Kishori lal
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889833043
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nankhari
|
HP-09-006-224-01679500/21
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613291
|
05/02/2024
|
Narain dass
|
1309006WL024286
|
Narain dass
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832994
|
|
NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nankhari
|
HP-09-006-224-01679500/26
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613292
|
05/02/2024
|
Dassu Ram
|
1309006WL024286
|
Dassu Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833020
|
|
DASU RAM SO JIVA RAM
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-224-01679500/261
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613188
|
05/02/2024
|
Shashi Kant
|
1309006WL024284
|
Shashi Kant
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889842854
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nankhari
|
HP-09-006-224-01679500/27
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240615968
|
05/02/2024
|
Narvada Devi
|
1309006WL024384
|
Narvada Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833004
|
|
NARVADA
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-224-01679500/276
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613293
|
05/02/2024
|
Rekha Devi
|
1309006WL024286
|
Rekha Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842858
|
|
REKHA DEVI WO JAWAHAR LAL
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-224-01679500/279
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613294
|
05/02/2024
|
Kamlaesh kumari
|
1309006WL024286
|
Kamlaesh kumari
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833015
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-224-01679500/282
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613295
|
05/02/2024
|
Naresh Kumar
|
1309006WL024286
|
Naresh Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833019
|
|
NARESH KUMAR S/O SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nankhari
|
HP-09-006-224-01679500/288
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613296
|
05/02/2024
|
Yash pal
|
1309006WL024286
|
Yash pal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833003
|
|
YASH PAL S/O PARAS RAM
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-224-01679500/293
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613298
|
05/02/2024
|
Narender Kumar
|
1309006WL024286
|
Narender Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842863
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-224-01679500/294
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613340
|
05/02/2024
|
Shishi Ram
|
1309006WL024287
|
Shishi Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240103C510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Nankhari
|
HP-09-006-224-01679500/296
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240615969
|
05/02/2024
|
Rajesh kumar
|
1309006WL024384
|
Rajesh kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833002
|
|
RAJESH KUMAR S/O LT.MANGAT RAM
|
UCO BANK(607066)
|
|
97
|
Nankhari
|
HP-09-006-224-01679500/299
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613299
|
05/02/2024
|
Dina Lal
|
1309006WL024286
|
Dina Lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842831
|
|
DINA LAL AND KALMI DEVI
|
UCO BANK(607066)
|
|
98
|
Nankhari
|
HP-09-006-224-01679500/30
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613116
|
05/02/2024
|
Ramu
|
1309006WL024280
|
Ramu
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832996
|
|
RAMU DEVI W/O SURAT RAM
|
UCO BANK(607066)
|
|
99
|
Nankhari
|
HP-09-006-224-01679500/302
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613300
|
05/02/2024
|
Ganga Sukh
|
1309006WL024286
|
Ganga Sukh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833017
|
|
GANGA SUKH S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nankhari
|
HP-09-006-224-01679500/31
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613117
|
05/02/2024
|
Roshan lal
|
1309006WL024280
|
Roshan lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833000
|
|
ROSHAN LAL S/O DEVU RAM
|
UCO BANK(607066)
|
|
101
|
Nankhari
|
HP-09-006-224-01679500/32
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613119
|
05/02/2024
|
Balak Ram
|
1309006WL024280
|
Balak Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832995
|
|
BALAK RAM S/O DEVU RAM
|
UCO BANK(607066)
|
|
102
|
Nankhari
|
HP-09-006-224-01679500/351
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613189
|
05/02/2024
|
Yeah pal
|
1309006WL024284
|
Yeah pal
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889833051
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nankhari
|
HP-09-006-224-01679500/382
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613306
|
05/02/2024
|
sunil kumar
|
1309006WL024286
|
sunil kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833031
|
|
SHIKSHA DEVI W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-224-01679500/452
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613141
|
05/02/2024
|
Tara Devi
|
1309006WL024282
|
Tara Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833056
|
|
TARA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
105
|
Nankhari
|
HP-09-006-224-01679500/479
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613307
|
05/02/2024
|
Nand Lal
|
1309006WL024286
|
Nand Lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842829
|
|
NAND LAL S/O BHDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nankhari
|
HP-09-006-224-01679500/507
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613142
|
05/02/2024
|
Bhadur Singh
|
1309006WL024282
|
Bhadur Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842837
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
107
|
Nankhari
|
HP-09-006-224-01679500/540
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613310
|
05/02/2024
|
Pawan kumar
|
1309006WL024286
|
Pawan kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842842
|
|
PAWAN KUMAR S/O LT SH BUDH RAM
|
UCO BANK(607066)
|
|
108
|
Nankhari
|
HP-09-006-224-01679500/589
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240615970
|
05/02/2024
|
Raj Kumar
|
1309006WL024384
|
Raj Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842856
|
|
RAJ KUMAR SO RAKESH KUMAR
|
UCO BANK(607066)
|
|
109
|
Nankhari
|
HP-09-006-224-01679600/356
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613312
|
05/02/2024
|
Kehar Singh
|
1309006WL024286
|
Kehar Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842847
|
|
KEHAR SINGH AND SANDHEERA DEVI
|
UCO BANK(607066)
|
|
110
|
Nankhari
|
HP-09-006-224-01679600/36
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613157
|
05/02/2024
|
Pramila Devi
|
1309006WL024283
|
Pramila Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833046
|
|
PRAMILA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
111
|
Nankhari
|
HP-09-006-224-01679600/378
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613391
|
05/02/2024
|
Subhdra Devi
|
1309006WL024288
|
Subhdra Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842848
|
|
SUBHADRA DEVI WO KAILASH CHAND
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-224-01679600/40
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613158
|
05/02/2024
|
Ramesh Singh
|
1309006WL024283
|
Ramesh Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833023
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
113
|
Nankhari
|
HP-09-006-224-01679600/411
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613313
|
05/02/2024
|
Jasvir singh
|
1309006WL024286
|
Jasvir singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833047
|
|
JASVEER SINGH SO HARDYAL SINGH
|
UCO BANK(607066)
|
|
114
|
Nankhari
|
HP-09-006-224-01679600/413
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613127
|
05/02/2024
|
Heera Devi
|
1309006WL024281
|
Heera Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833045
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-224-01679600/418
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613348
|
05/02/2024
|
Punma Devi
|
1309006WL024287
|
Punma Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833048
|
|
POONAM WO HIRA LAL
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-224-01679600/429
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613314
|
05/02/2024
|
Batti Devi
|
1309006WL024286
|
Batti Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842862
|
|
BATI DEVI W O HARDAY
|
BANK OF BARODA(606985)
|
|
117
|
Nankhari
|
HP-09-006-224-01679600/43
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613128
|
05/02/2024
|
Balbir singh
|
1309006WL024281
|
Balbir singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833022
|
|
BALVER
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nankhari
|
HP-09-006-224-01679600/44
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613159
|
05/02/2024
|
Desh Raj
|
1309006WL024283
|
Desh Raj
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833025
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nankhari
|
HP-09-006-224-01679600/47
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613160
|
05/02/2024
|
Pritam Singh
|
1309006WL024283
|
Pritam Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833029
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Nankhari
|
HP-09-006-224-01679600/48
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613315
|
05/02/2024
|
Dina Lal
|
1309006WL024286
|
Dina Lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833027
|
|
DINA LAL S O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nankhari
|
HP-09-006-224-01679600/484
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613129
|
05/02/2024
|
Davindera Devi
|
1309006WL024281
|
Davindera Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842839
|
|
DEVINDRA DEVI WO MEHARSINGH
|
UCO BANK(607066)
|
|
122
|
Nankhari
|
HP-09-006-224-01679600/489
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613162
|
05/02/2024
|
KAMLESH
|
1309006WL024283
|
KAMLESH
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842832
|
|
KAMLESH
|
UCO BANK(607066)
|
|
123
|
Nankhari
|
HP-09-006-224-01679600/52
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613163
|
05/02/2024
|
Pritam Singh
|
1309006WL024283
|
Pritam Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833049
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nankhari
|
HP-09-006-224-01679600/54
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613130
|
05/02/2024
|
Yashpal Chauhan
|
1309006WL024281
|
Yashpal Chauhan
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833028
|
|
YASH PAL
|
UCO BANK(607066)
|
|
125
|
Nankhari
|
HP-09-006-224-01679600/58
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613316
|
05/02/2024
|
Bharat Brij Bushan
|
1309006WL024286
|
Bharat Brij Bushan
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833026
|
|
BHARAT BRIJ BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nankhari
|
HP-09-006-224-01679600/63
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613167
|
05/02/2024
|
Kalpana Devi
|
1309006WL024283
|
Kalpana Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842845
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
127
|
Nankhari
|
HP-09-006-224-01679600/63
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613164
|
05/02/2024
|
Meena Ram
|
1309006WL024283
|
Meena Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833030
|
|
MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nankhari
|
HP-09-006-224-01679600/63
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613166
|
05/02/2024
|
Vikrant
|
1309006WL024283
|
Vikrant
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842843
|
|
VIKRANT KUMAR
|
UCO BANK(607066)
|
|
129
|
Nankhari
|
HP-09-006-224-01679600/63
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613165
|
05/02/2024
|
Vinta Devi
|
1309006WL024283
|
Vinta Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842861
|
|
BINTA DEVI WO MINA RAM
|
UCO BANK(607066)
|
|
130
|
Nankhari
|
HP-09-006-224-01679600/66
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613131
|
05/02/2024
|
Gawardhan Singh
|
1309006WL024281
|
Gawardhan Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833021
|
|
GAWARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nankhari
|
HP-09-006-224-01679700/101
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613393
|
05/02/2024
|
Prem Singh
|
1309006WL024288
|
Prem Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833054
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nankhari
|
HP-09-006-224-01679700/265
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613208
|
05/02/2024
|
Rakesh
|
1309006WL024285
|
Rakesh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833037
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nankhari
|
HP-09-006-224-01679700/329
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613395
|
05/02/2024
|
Jitinder kumar
|
1309006WL024288
|
Jitinder kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833059
|
|
JITENDER KUMAR S/O CHET RAM
|
UCO BANK(607066)
|
|
134
|
Nankhari
|
HP-09-006-224-01679700/334
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613397
|
05/02/2024
|
Shikesha devi
|
1309006WL024288
|
Shikesha devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842853
|
|
SHIKSHA DEVI WO DINESH
|
UCO BANK(607066)
|
|
135
|
Nankhari
|
HP-09-006-224-01679700/335
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613349
|
05/02/2024
|
Bubly
|
1309006WL024287
|
Bubly
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842852
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nankhari
|
HP-09-006-224-01679700/432
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613209
|
05/02/2024
|
Suresh Kumar
|
1309006WL024285
|
Suresh Kumar
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889833050
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nankhari
|
HP-09-006-224-01679700/456
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613210
|
05/02/2024
|
CHANAN SINGH
|
1309006WL024285
|
CHANAN SINGH
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833058
|
|
CHANAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Nankhari
|
HP-09-006-224-01679700/498
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613211
|
05/02/2024
|
Geeta devi
|
1309006WL024285
|
Geeta devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842841
|
|
GITA DEVI WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-224-01679700/498
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613212
|
05/02/2024
|
Mukesh kumar
|
1309006WL024285
|
Mukesh kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833044
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nankhari
|
HP-09-006-224-01679700/510
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613398
|
05/02/2024
|
Surender Kumar
|
1309006WL024288
|
Surender Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842850
|
|
SURENDER KUMAR S/O LACHHI RAM
|
UCO BANK(607066)
|
|
141
|
Nankhari
|
HP-09-006-224-01679700/522
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613318
|
05/02/2024
|
Ram Pyari
|
1309006WL024286
|
Ram Pyari
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842836
|
|
RAMPYARI WO SHESH RAM
|
UCO BANK(607066)
|
|
142
|
Nankhari
|
HP-09-006-224-01679700/524
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613319
|
05/02/2024
|
Bhuader Singh
|
1309006WL024286
|
Bhuader Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842834
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nankhari
|
HP-09-006-224-01679700/524
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613320
|
05/02/2024
|
Sarojini Devi
|
1309006WL024286
|
Sarojini Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842835
|
|
SAROJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nankhari
|
HP-09-006-224-01679700/581
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613214
|
05/02/2024
|
RAJEEV KUMAR
|
1309006WL024285
|
RAJEEV KUMAR
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833052
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nankhari
|
HP-09-006-224-01679700/62
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613322
|
05/02/2024
|
Kanwar Singh
|
1309006WL024286
|
Kanwar Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842857
|
|
KANWAR SINGH S O JAGNATH
|
UCO BANK(607066)
|
|
146
|
Nankhari
|
HP-09-006-224-01679700/62
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613323
|
05/02/2024
|
Vimla Devi
|
1309006WL024286
|
Vimla Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833024
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
147
|
Nankhari
|
HP-09-006-224-01679700/67
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613132
|
05/02/2024
|
Sunita Devi
|
1309006WL024281
|
Sunita Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842833
|
|
SUNITA DEVI W O YASHWANT SINGH
|
UCO BANK(607066)
|
|
148
|
Nankhari
|
HP-09-006-224-01679700/75
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613216
|
05/02/2024
|
Ankush
|
1309006WL024285
|
Ankush
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842844
|
|
ANKUSH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nankhari
|
HP-09-006-224-01679700/83
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613217
|
05/02/2024
|
Bhoop singh
|
1309006WL024285
|
Bhoop singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833001
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nankhari
|
HP-09-006-224-01679700/84
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613403
|
05/02/2024
|
Heera Singh
|
1309006WL024288
|
Heera Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833039
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nankhari
|
HP-09-006-224-01679700/84
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613404
|
05/02/2024
|
RADHA DEVI
|
1309006WL024288
|
RADHA DEVI
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889832993
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nankhari
|
HP-09-006-224-01679700/90
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613218
|
05/02/2024
|
Ishwar Dass
|
1309006WL024285
|
Ishwar Dass
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833012
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nankhari
|
HP-09-006-224-01679700/90
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613219
|
05/02/2024
|
Neeta Devi
|
1309006WL024285
|
Neeta Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401068713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Nankhari
|
HP-09-006-224-01679700/92
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613220
|
05/02/2024
|
Yashpal
|
1309006WL024285
|
Yashpal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889833055
|
|
YASH PAL
|
HDFC BANK LTD(607152)
|
|
155
|
Nankhari
|
HP-09-006-224-01679700/97
(TIPPER MAJHOLI)
|
1309006000NRG24Z050220240613405
|
05/02/2024
|
Praveen Kumar
|
1309006WL024288
|
Praveen Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889842846
|
|
PRAVEEN KUMAR ARYAN SO LT DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22832
|
22832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33552
|
33552
|
|
|
|
|
|
|
|