|
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
|
Sangrah
|
HP-10-005-185-01603400/139
(LUDHIANA)
|
1310005000NRG24251120230170176
|
27/11/2023
|
KAMLA DEVI
|
1310005WL007711
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439733
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-185-01603400/155
(LUDHIANA)
|
1310005000NRG24251120230170179
|
27/11/2023
|
SUNDARI DEVI
|
1310005WL007711
|
SUNDARI DEVI
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439736
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-185-01603400/226
(LUDHIANA)
|
1310005000NRG24251120230170188
|
27/11/2023
|
KAMALA DEVI
|
1310005WL007711
|
KAMALA DEVI
|
00153
|
HPSC0000565
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439737
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-185-01603400/335
(LUDHIANA)
|
1310005000NRG24251120230170613
|
27/11/2023
|
BIMLA DEVI
|
1310005WL007728
|
BIMLA DEVI
|
00153
|
HPSC0000565
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439763
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-189-01604400/128
(RANFUA JABROG)
|
1310005000NRG24251120230170584
|
27/11/2023
|
JAIMANTI
|
1310005WL007726
|
JAIMANTI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439722
|
|
JAI MANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-189-01604400/129
(RANFUA JABROG)
|
1310005000NRG24251120230170564
|
27/11/2023
|
SUNDER SINGH
|
1310005WL007724
|
SUNDER SINGH
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439725
|
|
SUNDER SINGH SO HEERA SINGH
|
UCO BANK(607066)
|
|
7
|
Sangrah
|
HP-10-005-189-01604400/150
(RANFUA JABROG)
|
1310005000NRG24251120230170818
|
27/11/2023
|
JAI SINGH
|
1310005WL007738
|
JAI SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439718
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-189-01604400/158
(RANFUA JABROG)
|
1310005000NRG24251120230170830
|
27/11/2023
|
Sugna Devi
|
1310005WL007739
|
Sugna Devi
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439723
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-189-01604400/160
(RANFUA JABROG)
|
1310005000NRG24251120230170596
|
27/11/2023
|
KUNDIYA RAM
|
1310005WL007727
|
KUNDIYA RAM
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439721
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-189-01604400/160
(RANFUA JABROG)
|
1310005000NRG24251120230170597
|
27/11/2023
|
PADMA DEVI
|
1310005WL007727
|
PADMA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439724
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-189-01604400/176
(RANFUA JABROG)
|
1310005000NRG24251120230170565
|
27/11/2023
|
CHATER SINGH
|
1310005WL007724
|
CHATER SINGH
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439731
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-189-01604400/177
(RANFUA JABROG)
|
1310005000NRG24251120230170566
|
27/11/2023
|
SUNITA
|
1310005WL007724
|
SUNITA
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439717
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-189-01604400/179
(RANFUA JABROG)
|
1310005000NRG24251120230170838
|
27/11/2023
|
MEERA DEVI
|
1310005WL007740
|
MEERA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439728
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/180
(RANFUA JABROG)
|
1310005000NRG24251120230170832
|
27/11/2023
|
RAKSHA DEVI
|
1310005WL007739
|
RAKSHA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439741
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/180
(RANFUA JABROG)
|
1310005000NRG24251120230170831
|
27/11/2023
|
SUNDER SINGH
|
1310005WL007739
|
SUNDER SINGH
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439720
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-189-01604400/183
(RANFUA JABROG)
|
1310005000NRG24251120230170833
|
27/11/2023
|
ANIL KUMAR
|
1310005WL007739
|
ANIL KUMAR
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439745
|
|
ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-189-01604400/184
(RANFUA JABROG)
|
1310005000NRG24251120230170840
|
27/11/2023
|
RADHA
|
1310005WL007740
|
RADHA
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439738
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-189-01604400/184
(RANFUA JABROG)
|
1310005000NRG24251120230170839
|
27/11/2023
|
SOM PARKASH
|
1310005WL007740
|
SOM PARKASH
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439743
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-189-01604400/218
(RANFUA JABROG)
|
1310005000NRG24251120230170586
|
27/11/2023
|
Anita
|
1310005WL007726
|
Anita
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439719
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-189-01604400/218
(RANFUA JABROG)
|
1310005000NRG24251120230170585
|
27/11/2023
|
VINOD KUMAR
|
1310005WL007726
|
VINOD KUMAR
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439764
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-189-01604400/229
(RANFUA JABROG)
|
1310005000NRG24251120230170587
|
27/11/2023
|
SUGNA DEVI
|
1310005WL007726
|
SUGNA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439734
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-189-01604400/266
(RANFUA JABROG)
|
1310005000NRG24251120230170598
|
27/11/2023
|
HARICHAND
|
1310005WL007727
|
HARICHAND
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439729
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-189-01604400/266
(RANFUA JABROG)
|
1310005000NRG24251120230170599
|
27/11/2023
|
SUNITA
|
1310005WL007727
|
SUNITA
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439740
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/28
(RANFUA JABROG)
|
1310005000NRG24251120230170819
|
27/11/2023
|
SUNDER SINGH
|
1310005WL007738
|
SUNDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439744
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-189-01604400/290
(RANFUA JABROG)
|
1310005000NRG24251120230170841
|
27/11/2023
|
VIMLA DEVI
|
1310005WL007740
|
VIMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439732
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-189-01604400/363
(RANFUA JABROG)
|
1310005000NRG24251120230170844
|
27/11/2023
|
SHYAMA
|
1310005WL007740
|
SHYAMA
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439730
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-189-01604400/370
(RANFUA JABROG)
|
1310005000NRG24251120230170845
|
27/11/2023
|
SUNIL
|
1310005WL007740
|
SUNIL
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439726
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-189-01604400/384
(RANFUA JABROG)
|
1310005000NRG24251120230170846
|
27/11/2023
|
Narda devi
|
1310005WL007740
|
Narda devi
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439739
|
|
MRS NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-189-01604400/74
(RANFUA JABROG)
|
1310005000NRG24251120230170600
|
27/11/2023
|
SURAT RAM
|
1310005WL007727
|
SURAT RAM
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439765
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-189-01604400/87
(RANFUA JABROG)
|
1310005000NRG24251120230170822
|
27/11/2023
|
BALBIR SINGH
|
1310005WL007738
|
BALBIR SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439727
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-197-01602700/226
(SHIL BARA)
|
1310005000NRG24251120230170620
|
27/11/2023
|
BALBIR
|
1310005WL007729
|
BALBIR
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439742
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79744
|
79744
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG24251120230170842
|
27/11/2023
|
PARTAP SINGH
|
1310005WL007740
|
PARTAP SINGH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439735
|
|
PRATAP SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-185-01603400/10
(LUDHIANA)
|
1310005000NRG24251120230170174
|
27/11/2023
|
RAJKUMARI
|
1310005WL007711
|
RAJKUMARI
|
00415
|
SBIN0051492
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439716
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-185-01603400/11-A
(LUDHIANA)
|
1310005000NRG24251120230170175
|
27/11/2023
|
ANIL KUMAR
|
1310005WL007711
|
ANIL KUMAR
|
00415
|
SBIN0051492
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439715
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-185-01603400/124
(LUDHIANA)
|
1310005000NRG24251120230170608
|
27/11/2023
|
SEEMA DEVI
|
1310005WL007728
|
SEEMA DEVI
|
00415
|
SBIN0051492
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439746
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-185-01603400/75
(LUDHIANA)
|
1310005000NRG24251120230170194
|
27/11/2023
|
SHYAMA DEVI
|
1310005WL007711
|
SHYAMA DEVI
|
00415
|
SBIN0051492
|
1781
|
1781
|
Processed
|
19/01/2024
|
|
9667439747
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8053
|
8053
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-185-01603400/1
(LUDHIANA)
|
1310005000NRG24251120230170172
|
27/11/2023
|
Bhag Chand
|
1310005WL007711
|
Bhag Chand
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439689
|
|
BHAG CHAND
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-185-01603400/1
(LUDHIANA)
|
1310005000NRG24251120230170171
|
27/11/2023
|
Sheela Devi
|
1310005WL007711
|
Sheela Devi
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439686
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-185-01603400/10
(LUDHIANA)
|
1310005000NRG24251120230170173
|
27/11/2023
|
OM PRAKASH
|
1310005WL007711
|
OM PRAKASH
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439685
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-185-01603400/15
(LUDHIANA)
|
1310005000NRG24251120230170177
|
27/11/2023
|
SOM PRAKASH
|
1310005WL007711
|
SOM PRAKASH
|
00462
|
UCBA0000763
|
1781
|
1781
|
Processed
|
19/01/2024
|
|
9667439757
|
|
SOM PARKESH S/O SUNDER SINGH
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-185-01603400/155
(LUDHIANA)
|
1310005000NRG24251120230170178
|
27/11/2023
|
SURTO DEVI
|
1310005WL007711
|
SURTO DEVI
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439756
|
|
SORATO DEVI WO SURAT SINGH
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-185-01603400/17-A
(LUDHIANA)
|
1310005000NRG24251120230170609
|
27/11/2023
|
Satyapal
|
1310005WL007728
|
Satyapal
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439754
|
|
SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-185-01603400/176
(LUDHIANA)
|
1310005000NRG24251120230170180
|
27/11/2023
|
RAMSAWROOP
|
1310005WL007711
|
RAMSAWROOP
|
00462
|
UCBA0000763
|
1781
|
1781
|
Processed
|
19/01/2024
|
|
9667439684
|
|
RAM SAWROOP
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-185-01603400/2
(LUDHIANA)
|
1310005000NRG24251120230170181
|
27/11/2023
|
Harsh
|
1310005WL007711
|
Harsh
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439694
|
|
HARSH
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-185-01603400/216
(LUDHIANA)
|
1310005000NRG24251120230170183
|
27/11/2023
|
ISHWER CHAND
|
1310005WL007711
|
ISHWER CHAND
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9667439688
|
|
ISHWAR CHAND
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-185-01603400/216
(LUDHIANA)
|
1310005000NRG24251120230170182
|
27/11/2023
|
LEELA DEVI
|
1310005WL007711
|
LEELA DEVI
|
00462
|
UCBA0000763
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439759
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-185-01603400/224
(LUDHIANA)
|
1310005000NRG24251120230170185
|
27/11/2023
|
JAIMANTI
|
1310005WL007711
|
JAIMANTI
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439691
|
|
JAYAMANTI DEVI
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-185-01603400/224
(LUDHIANA)
|
1310005000NRG24251120230170184
|
27/11/2023
|
JIWA LAL
|
1310005WL007711
|
JIWA LAL
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439761
|
|
JIVA LAL
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-185-01603400/224
(LUDHIANA)
|
1310005000NRG24251120230170186
|
27/11/2023
|
KAILASH
|
1310005WL007711
|
KAILASH
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439700
|
|
KAILASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Sangrah
|
HP-10-005-185-01603400/226
(LUDHIANA)
|
1310005000NRG24251120230170187
|
27/11/2023
|
LEKH RAJ
|
1310005WL007711
|
LEKH RAJ
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439760
|
|
LEKH RAJ S/O SH BIR SINGH
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-185-01603400/227
(LUDHIANA)
|
1310005000NRG24251120230170189
|
27/11/2023
|
USHA
|
1310005WL007711
|
USHA
|
00462
|
UCBA0000763
|
896
|
896
|
Processed
|
19/01/2024
|
|
9667439753
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-185-01603400/231
(LUDHIANA)
|
1310005000NRG24251120230170610
|
27/11/2023
|
LAXMI DEVI
|
1310005WL007728
|
LAXMI DEVI
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439762
|
|
LAXMI RAM
|
UCO BANK(607066)
|
|
53
|
Sangrah
|
HP-10-005-185-01603400/231
(LUDHIANA)
|
1310005000NRG24251120230170611
|
27/11/2023
|
NIRMLA DEVI
|
1310005WL007728
|
NIRMLA DEVI
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439683
|
|
NIRMALA DEVI W/O DAYA RAM
|
UCO BANK(607066)
|
|
54
|
Sangrah
|
HP-10-005-185-01603400/335
(LUDHIANA)
|
1310005000NRG24251120230170612
|
27/11/2023
|
RAN SINGH
|
1310005WL007728
|
RAN SINGH
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439769
|
|
RANIYA RAM
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-185-01603400/7
(LUDHIANA)
|
1310005000NRG24251120230170191
|
27/11/2023
|
ATAMA RAM
|
1310005WL007711
|
ATAMA RAM
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9667439699
|
|
ATMA RAM SO SALKU
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-185-01603400/7
(LUDHIANA)
|
1310005000NRG24251120230170192
|
27/11/2023
|
SUKH DEVI
|
1310005WL007711
|
SUKH DEVI
|
00462
|
UCBA0000763
|
896
|
896
|
Processed
|
19/01/2024
|
|
9667439755
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-185-01603400/75
(LUDHIANA)
|
1310005000NRG24251120230170193
|
27/11/2023
|
VINOD KUMAR
|
1310005WL007711
|
VINOD KUMAR
|
00462
|
UCBA0000763
|
1781
|
1781
|
Processed
|
19/01/2024
|
|
9667439758
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
58
|
Sangrah
|
HP-10-005-185-01603400/89
(LUDHIANA)
|
1310005000NRG24251120230170195
|
27/11/2023
|
SURENDER SINGH
|
1310005WL007711
|
SURENDER SINGH
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667439687
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
59
|
Sangrah
|
HP-10-005-189-01604400/177
(RANFUA JABROG)
|
1310005000NRG24251120230170567
|
27/11/2023
|
JAIPAL
|
1310005WL007724
|
JAIPAL
|
00462
|
UCBA0000763
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439697
|
|
JAI PAL S/O CHET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Sangrah
|
HP-10-005-189-01604400/323
(RANFUA JABROG)
|
1310005000NRG24251120230170568
|
27/11/2023
|
KISHORI
|
1310005WL007724
|
KISHORI
|
00462
|
UCBA0000763
|
672
|
672
|
Processed
|
19/01/2024
|
|
9667439690
|
|
KISHORILAL SO RAMSA RAM
|
UCO BANK(607066)
|
|
61
|
Sangrah
|
HP-10-005-189-01604400/329
(RANFUA JABROG)
|
1310005000NRG24251120230170588
|
27/11/2023
|
LAXMI CHAND
|
1310005WL007726
|
LAXMI CHAND
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439696
|
|
MR LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-189-01604400/376
(RANFUA JABROG)
|
1310005000NRG24251120230170820
|
27/11/2023
|
Kailash Chand
|
1310005WL007738
|
Kailash Chand
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439713
|
|
KAILASH CHAND S/O LAGAN DASS
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-189-01604400/377
(RANFUA JABROG)
|
1310005000NRG24251120230170821
|
27/11/2023
|
Ashok Kumar
|
1310005WL007738
|
Ashok Kumar
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439698
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-189-01604400/74
(RANFUA JABROG)
|
1310005000NRG24251120230170601
|
27/11/2023
|
Vidya Devi
|
1310005WL007727
|
Vidya Devi
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439692
|
|
VIDYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-189-01604400/87
(RANFUA JABROG)
|
1310005000NRG24251120230170823
|
27/11/2023
|
TARA DEVI
|
1310005WL007738
|
TARA DEVI
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439695
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
66
|
Sangrah
|
HP-10-005-189-01604400/88
(RANFUA JABROG)
|
1310005000NRG24251120230170847
|
27/11/2023
|
PADMA DEVI
|
1310005WL007740
|
PADMA DEVI
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667439693
|
|
PADMA DEVI WO BHAG CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57983
|
57983
|
|
|
|
|
|
|
|
|
67
|
Sangrah
|
HP-10-005-161-01605100/28
(BHADAUL)
|
1310005000NRG24261120230170932
|
27/11/2023
|
Gangi Devi
|
1310005WL007743
|
Gangi Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439752
|
|
GONGI DEVI W/O SUNDER SINGH
|
UCO BANK(607066)
|
|
68
|
Sangrah
|
HP-10-005-161-01605500/103
(BHADAUL)
|
1310005000NRG24261120230170933
|
27/11/2023
|
Atro Devi
|
1310005WL007743
|
Atro Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439704
|
|
ATRO W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
69
|
Sangrah
|
HP-10-005-161-01605500/103
(BHADAUL)
|
1310005000NRG24261120230170934
|
27/11/2023
|
Guman Singh
|
1310005WL007743
|
Guman Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9667439701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Sangrah
|
HP-10-005-161-01605500/219
(BHADAUL)
|
1310005000NRG24261120230170935
|
27/11/2023
|
SANTOSH
|
1310005WL007743
|
SANTOSH
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439767
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
71
|
Sangrah
|
HP-10-005-161-01605500/275
(BHADAUL)
|
1310005000NRG24261120230170936
|
27/11/2023
|
VINEETA
|
1310005WL007743
|
VINEETA
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439749
|
|
BINITA DEVI W O RANBEER SINGH
|
UCO BANK(607066)
|
|
72
|
Sangrah
|
HP-10-005-161-01605500/364
(BHADAUL)
|
1310005000NRG24261120230170937
|
27/11/2023
|
Dalip Singh
|
1310005WL007743
|
Dalip Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439708
|
|
DALIP SINGH SO GUMAN SINGH
|
UCO BANK(607066)
|
|
73
|
Sangrah
|
HP-10-005-161-01605500/364
(BHADAUL)
|
1310005000NRG24261120230170938
|
27/11/2023
|
Mamta Devi
|
1310005WL007743
|
Mamta Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439709
|
|
MAMTA
|
UCO BANK(607066)
|
|
74
|
Sangrah
|
HP-10-005-161-01605500/416
(BHADAUL)
|
1310005000NRG24261120230170939
|
27/11/2023
|
Lalita Kumari
|
1310005WL007743
|
Lalita Kumari
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439712
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
75
|
Sangrah
|
HP-10-005-161-01605500/416
(BHADAUL)
|
1310005000NRG24261120230170940
|
27/11/2023
|
Vijay Singh
|
1310005WL007743
|
Vijay Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439710
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sangrah
|
HP-10-005-161-01605500/60
(BHADAUL)
|
1310005000NRG24261120230170942
|
27/11/2023
|
Geeta Devi
|
1310005WL007743
|
Geeta Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439703
|
|
GEETA
|
UCO BANK(607066)
|
|
77
|
Sangrah
|
HP-10-005-161-01605500/60
(BHADAUL)
|
1310005000NRG24261120230170941
|
27/11/2023
|
Jagar Singh
|
1310005WL007743
|
Jagar Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439706
|
|
JAGAR SINGH
|
UCO BANK(607066)
|
|
78
|
Sangrah
|
HP-10-005-198-01604900/12
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170915
|
27/11/2023
|
Geeta Devi
|
1310005WL007742
|
Geeta Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439702
|
|
GEETA DEVI W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
79
|
Sangrah
|
HP-10-005-198-01604900/12
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170914
|
27/11/2023
|
Subhash Chand
|
1310005WL007742
|
Subhash Chand
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439705
|
|
SUBHASH CHAND S/O KALI RAM
|
UCO BANK(607066)
|
|
80
|
Sangrah
|
HP-10-005-198-01604900/14
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170916
|
27/11/2023
|
Sumitra Devi
|
1310005WL007742
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439711
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
81
|
Sangrah
|
HP-10-005-198-01604900/15
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170917
|
27/11/2023
|
BHAGAT SINGH
|
1310005WL007742
|
BHAGAT SINGH
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439768
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
82
|
Sangrah
|
HP-10-005-198-01604900/191
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170918
|
27/11/2023
|
Radha Devi
|
1310005WL007742
|
Radha Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9667439766
|
|
RADHA DEVI W/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Sangrah
|
HP-10-005-198-01604900/223
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170919
|
27/11/2023
|
Babita Devi
|
1310005WL007742
|
Babita Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439707
|
|
BABITA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
84
|
Sangrah
|
HP-10-005-198-01604900/224
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170920
|
27/11/2023
|
Bilam Singh
|
1310005WL007742
|
Bilam Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439751
|
|
BILAM SINGH SO MEEN SINGH
|
UCO BANK(607066)
|
|
85
|
Sangrah
|
HP-10-005-198-01604900/224
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170921
|
27/11/2023
|
Krishna Devi
|
1310005WL007742
|
Krishna Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439750
|
|
KYARASHO DEVI W O VICHITRA SINGH
|
UCO BANK(607066)
|
|
86
|
Sangrah
|
HP-10-005-198-01604900/252
(TIKKRI DASAKNA)
|
1310005000NRG24261120230170922
|
27/11/2023
|
Partap Singh
|
1310005WL007742
|
Partap Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667439748
|
|
PARTAP SINGH S O DAULAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
87
|
Sangrah
|
HP-10-005-185-01603400/3
(LUDHIANA)
|
1310005000NRG24251120230170190
|
27/11/2023
|
Poonam
|
1310005WL007711
|
Poonam
|
00462
|
UCBA0002890
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9667439714
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213876
|
213876
|
|
|
|
|
|
|
|