|
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
|
Kupvi
|
HP-09-003-084-01845900/182
(JUDDU SHILLA)
|
1309003084NRG24121220230342422
|
13/12/2023
|
Sukh Ram
|
1309003084WL016699
|
Sukh Ram
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686140
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
2
|
Kupvi
|
HP-09-003-084-01845900/347
(JUDDU SHILLA)
|
1309003084NRG24121220230342141
|
13/12/2023
|
Sohan Singh
|
1309003084WL016692
|
Sohan Singh
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686133
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-084-01845900/456
(JUDDU SHILLA)
|
1309003084NRG24121220230342146
|
13/12/2023
|
Suresh Kumar
|
1309003084WL016692
|
Suresh Kumar
|
00153
|
HPSC0000462
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686135
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-084-01845900/603
(JUDDU SHILLA)
|
1309003084NRG24121220230342431
|
13/12/2023
|
Suresh Kumar
|
1309003084WL016699
|
Suresh Kumar
|
00153
|
HPSC0000462
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686131
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-084-02222700/285
(JUDDU SHILLA)
|
1309003084NRG24121220230342332
|
13/12/2023
|
Manisha
|
1309003084WL016694
|
Manisha
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686136
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-084-02222700/558
(JUDDU SHILLA)
|
1309003084NRG24121220230342446
|
13/12/2023
|
Devinder Singh
|
1309003084WL016699
|
Devinder Singh
|
00153
|
HPSC0000462
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686134
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-091-01847000/111
(KULAG)
|
1309003091NRG24131220230345348
|
13/12/2023
|
Sumitra Devi
|
1309003091WL016817
|
Sumitra Devi
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686130
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-091-01847000/140
(KULAG)
|
1309003091NRG24131220230345335
|
13/12/2023
|
Kamla Devi
|
1309003091WL016816
|
Kamla Devi
|
00153
|
HPSC0000462
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686132
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kupvi
|
HP-09-003-091-01847000/333
(KULAG)
|
1309003091NRG24131220230345338
|
13/12/2023
|
Bindi Devi
|
1309003091WL016816
|
Bindi Devi
|
00153
|
HPSC0000462
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686139
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-102-01846900/128
(NAURA BOURA)
|
1309003102NRG24111220230338735
|
13/12/2023
|
Sh. Dinesh Kumar
|
1309003102WL016551
|
Sh. Dinesh Kumar
|
00153
|
HPSC0000462
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686138
|
|
DINESH S O MOHIYA RAM
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-102-01846900/385
(NAURA BOURA)
|
1309003102NRG24111220230338727
|
13/12/2023
|
Rakesh Kumar
|
1309003102WL016550
|
Rakesh Kumar
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686137
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-011-084-01845900/622
(JUDDU SHILLA)
|
1309003084NRG24121220230342175
|
13/12/2023
|
Prakash
|
1309003084WL016692
|
Prakash
|
00153
|
HPSC0000462
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686129
|
|
PRAKASH SO LAIQ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-102-01846900/335
(NAURA BOURA)
|
1309003102NRG24111220230338680
|
13/12/2023
|
Kewal Ram
|
1309003102WL016546
|
Kewal Ram
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686126
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-102-01846800/340
(NAURA BOURA)
|
1309003102NRG24111220230338703
|
13/12/2023
|
Kamal Dev
|
1309003102WL016549
|
Kamal Dev
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685965
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-102-01846800/341
(NAURA BOURA)
|
1309003102NRG24111220230338704
|
13/12/2023
|
Prem Dutt
|
1309003102WL016549
|
Prem Dutt
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685964
|
|
PREM DUTT S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-084-02222700/423
(JUDDU SHILLA)
|
1309003084NRG24131220230345169
|
13/12/2023
|
Rupender Chauhan
|
1309003084WL016804
|
Rupender Chauhan
|
00462
|
UCBA0000649
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686127
|
|
RUPENDER CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-084-02222700/552
(JUDDU SHILLA)
|
1309003084NRG24131220230345174
|
13/12/2023
|
Anita Kumari
|
1309003084WL016804
|
Anita Kumari
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909685966
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-084-01845900/507
(JUDDU SHILLA)
|
1309003084NRG24121220230342149
|
13/12/2023
|
Radha Devi
|
1309003084WL016692
|
Radha Devi
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909685970
|
|
RADHA DEVI D O LAYAK RAM
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-102-01846900/118
(NAURA BOURA)
|
1309003102NRG24111220230338705
|
13/12/2023
|
Sumitra Devi
|
1309003102WL016549
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685971
|
|
SUMITRA DEVI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-102-01846900/119
(NAURA BOURA)
|
1309003102NRG24111220230338733
|
13/12/2023
|
Dropta Devi
|
1309003102WL016551
|
Dropta Devi
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909685980
|
|
DROPTI DEVI
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-102-01846900/125
(NAURA BOURA)
|
1309003102NRG24111220230338734
|
13/12/2023
|
Ritu Devi
|
1309003102WL016551
|
Ritu Devi
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686179
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-102-01846900/127
(NAURA BOURA)
|
1309003102NRG24111220230338723
|
13/12/2023
|
Sher Singh
|
1309003102WL016550
|
Sher Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685974
|
|
SHER SINGH S O KALIYA RAM
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-102-01846900/127
(NAURA BOURA)
|
1309003102NRG24111220230338724
|
13/12/2023
|
Sumitra Devi
|
1309003102WL016550
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685975
|
|
SUMITRA DEVI W O SHAR SINGH
|
UCO BANK(607066)
|
|
24
|
Kupvi
|
HP-09-003-102-01846900/135
(NAURA BOURA)
|
1309003102NRG24111220230338693
|
13/12/2023
|
Mast Ram
|
1309003102WL016548
|
Mast Ram
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685977
|
|
MAST RAM S O GHANTU
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-102-01846900/136
(NAURA BOURA)
|
1309003102NRG24111220230338695
|
13/12/2023
|
Parju Devi
|
1309003102WL016548
|
Parju Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685972
|
|
PARZU DEVI W O RANVEE
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-102-01846900/136
(NAURA BOURA)
|
1309003102NRG24111220230338694
|
13/12/2023
|
Ranvir Singh
|
1309003102WL016548
|
Ranvir Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685981
|
|
RAN VEER SINGH S O GHANTU
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-102-01846900/142
(NAURA BOURA)
|
1309003102NRG24111220230338696
|
13/12/2023
|
Balbir Singh
|
1309003102WL016548
|
Balbir Singh
|
00462
|
UCBA0001515
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909686181
|
|
BALBIR SINGH S O JWALU RAM
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-102-01846900/142
(NAURA BOURA)
|
1309003102NRG24111220230338697
|
13/12/2023
|
Indru Devi
|
1309003102WL016548
|
Indru Devi
|
00462
|
UCBA0001515
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909685979
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-102-01846900/143
(NAURA BOURA)
|
1309003102NRG24111220230338677
|
13/12/2023
|
Rambhaj
|
1309003102WL016546
|
Rambhaj
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686185
|
|
RAM BHAJ S/O RAIYA RAM
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-102-01846900/150
(NAURA BOURA)
|
1309003102NRG24111220230338725
|
13/12/2023
|
Balo Devi
|
1309003102WL016550
|
Balo Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686184
|
|
BELO DEVI W O HUKMI RAM
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-102-01846900/249
(NAURA BOURA)
|
1309003102NRG24111220230338707
|
13/12/2023
|
Nita Devi
|
1309003102WL016549
|
Nita Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686182
|
|
NEETA DEVI W O RAJENDER SINGH
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-102-01846900/333
(NAURA BOURA)
|
1309003102NRG24111220230338678
|
13/12/2023
|
Durga Singh
|
1309003102WL016546
|
Durga Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686183
|
|
DURGA SINGH S O JHUIYA
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-102-01846900/334
(NAURA BOURA)
|
1309003102NRG24111220230338679
|
13/12/2023
|
Amar Singh
|
1309003102WL016546
|
Amar Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685976
|
|
AMER SINGH S O HIRA SINGH
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-102-01846900/357
(NAURA BOURA)
|
1309003102NRG24111220230338708
|
13/12/2023
|
Jaipal
|
1309003102WL016549
|
Jaipal
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685968
|
|
JAIPAL KUMAR
|
HDFC BANK LTD(607152)
|
|
35
|
Kupvi
|
HP-09-003-102-01846900/364
(NAURA BOURA)
|
1309003102NRG24111220230338736
|
13/12/2023
|
Vidya Devi
|
1309003102WL016551
|
Vidya Devi
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686178
|
|
VIDYA DEVI WO RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Kupvi
|
HP-09-003-102-01846900/366
(NAURA BOURA)
|
1309003102NRG24111220230338709
|
13/12/2023
|
Jamna Devi
|
1309003102WL016549
|
Jamna Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685973
|
|
JAMNA DEVI W O RAMESH KUMAR
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-102-01846900/367
(NAURA BOURA)
|
1309003102NRG24111220230338710
|
13/12/2023
|
Kamlesh
|
1309003102WL016549
|
Kamlesh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686177
|
|
KAMLESH WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Kupvi
|
HP-09-003-102-01846900/369
(NAURA BOURA)
|
1309003102NRG24111220230338726
|
13/12/2023
|
Manoj Kumar
|
1309003102WL016550
|
Manoj Kumar
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685969
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-102-01846900/375
(NAURA BOURA)
|
1309003102NRG24111220230338737
|
13/12/2023
|
Kalpna Kumari
|
1309003102WL016551
|
Kalpna Kumari
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686180
|
|
KALPNA KUMARI
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-102-01846900/383
(NAURA BOURA)
|
1309003102NRG24111220230338738
|
13/12/2023
|
Virender Singh
|
1309003102WL016551
|
Virender Singh
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909685978
|
|
VIRENDER SINGH S/O SH.SAHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kupvi
|
HP-09-003-102-01846900/483
(NAURA BOURA)
|
1309003102NRG24111220230338711
|
13/12/2023
|
NARESH KUMAR
|
1309003102WL016549
|
NARESH KUMAR
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685967
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kupvi
|
HP-09-003-102-01846900/483
(NAURA BOURA)
|
1309003102NRG24111220230338712
|
13/12/2023
|
NEELAM KUMARI
|
1309003102WL016549
|
NEELAM KUMARI
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685982
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
43
|
Kupvi
|
HP-09-003-084-01845900/105
(JUDDU SHILLA)
|
1309003084NRG24131220230345150
|
13/12/2023
|
Chhaju Ram
|
1309003084WL016804
|
Chhaju Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686006
|
|
CHHAJU RAM SO MOIA
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG24131220230345151
|
13/12/2023
|
Gayanu Devi
|
1309003084WL016804
|
Gayanu Devi
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686013
|
|
GYANU DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-084-01845900/114
(JUDDU SHILLA)
|
1309003084NRG24121220230342405
|
13/12/2023
|
Fulma Devi
|
1309003084WL016699
|
Fulma Devi
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686141
|
|
FULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kupvi
|
HP-09-003-084-01845900/114
(JUDDU SHILLA)
|
1309003084NRG24121220230342404
|
13/12/2023
|
Mangat Ram
|
1309003084WL016699
|
Mangat Ram
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686038
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-084-01845900/128
(JUDDU SHILLA)
|
1309003084NRG24131220230345152
|
13/12/2023
|
Janki Devi
|
1309003084WL016804
|
Janki Devi
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686092
|
|
JANKI DEVI WO SH DAULAT RAM
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-084-01845900/138
(JUDDU SHILLA)
|
1309003084NRG24121220230342124
|
13/12/2023
|
Gita Devi
|
1309003084WL016692
|
Gita Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686083
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Kupvi
|
HP-09-003-084-01845900/138
(JUDDU SHILLA)
|
1309003084NRG24121220230342125
|
13/12/2023
|
Mila Ram
|
1309003084WL016692
|
Mila Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686026
|
|
MILA RAM GITA DEVI
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-084-01845900/140
(JUDDU SHILLA)
|
1309003084NRG24121220230342126
|
13/12/2023
|
Laxmi Devi
|
1309003084WL016692
|
Laxmi Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686051
|
|
LAKSHAMI DEVI WO MAGIA RAM
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-084-01845900/144
(JUDDU SHILLA)
|
1309003084NRG24121220230342128
|
13/12/2023
|
DIVA DEVI
|
1309003084WL016692
|
DIVA DEVI
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686015
|
|
DEVA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Kupvi
|
HP-09-003-084-01845900/144
(JUDDU SHILLA)
|
1309003084NRG24121220230342127
|
13/12/2023
|
Mohar Singh
|
1309003084WL016692
|
Mohar Singh
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686014
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-084-01845900/146
(JUDDU SHILLA)
|
1309003084NRG24121220230342228
|
13/12/2023
|
Ranu Devi
|
1309003084WL016693
|
Ranu Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686113
|
|
RAINU DEVI
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-084-01845900/149
(JUDDU SHILLA)
|
1309003084NRG24121220230342407
|
13/12/2023
|
Nuri Devi
|
1309003084WL016699
|
Nuri Devi
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686034
|
|
NURI DEVI WO SH KUMBIA
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-084-01845900/150
(JUDDU SHILLA)
|
1309003084NRG24121220230342409
|
13/12/2023
|
Kandi Devi
|
1309003084WL016699
|
Kandi Devi
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686033
|
|
KANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Kupvi
|
HP-09-003-084-01845900/150
(JUDDU SHILLA)
|
1309003084NRG24121220230342408
|
13/12/2023
|
Layak Ram
|
1309003084WL016699
|
Layak Ram
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686159
|
|
LAIQ RAM SO KHANKER
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-084-01845900/156
(JUDDU SHILLA)
|
1309003084NRG24121220230342229
|
13/12/2023
|
Salig Ram
|
1309003084WL016693
|
Salig Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686165
|
|
SALIG RAM
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-084-01845900/156
(JUDDU SHILLA)
|
1309003084NRG24121220230342230
|
13/12/2023
|
Vidya Devi
|
1309003084WL016693
|
Vidya Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686087
|
|
VIDYA DEVI W/O SH. SALIG RAM
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-084-01845900/157
(JUDDU SHILLA)
|
1309003084NRG24121220230342410
|
13/12/2023
|
Baru Ram
|
1309003084WL016699
|
Baru Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685987
|
|
BAROO RAM
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-084-01845900/157
(JUDDU SHILLA)
|
1309003084NRG24121220230342411
|
13/12/2023
|
Geeta Devi
|
1309003084WL016699
|
Geeta Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686050
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Kupvi
|
HP-09-003-084-01845900/158
(JUDDU SHILLA)
|
1309003084NRG24121220230342232
|
13/12/2023
|
Kamla Devi
|
1309003084WL016693
|
Kamla Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685997
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-084-01845900/158
(JUDDU SHILLA)
|
1309003084NRG24121220230342231
|
13/12/2023
|
Layak Ram
|
1309003084WL016693
|
Layak Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686146
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-084-01845900/158
(JUDDU SHILLA)
|
1309003084NRG24121220230342412
|
13/12/2023
|
Mehar Singh
|
1309003084WL016699
|
Mehar Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685998
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Kupvi
|
HP-09-003-084-01845900/160
(JUDDU SHILLA)
|
1309003084NRG24121220230342233
|
13/12/2023
|
Narayan Singh
|
1309003084WL016693
|
Narayan Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685988
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-084-01845900/160
(JUDDU SHILLA)
|
1309003084NRG24121220230342234
|
13/12/2023
|
Shama Devi
|
1309003084WL016693
|
Shama Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685989
|
|
SHAYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Kupvi
|
HP-09-003-084-01845900/161
(JUDDU SHILLA)
|
1309003084NRG24121220230342235
|
13/12/2023
|
Geeta Devi
|
1309003084WL016693
|
Geeta Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686004
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-084-01845900/163
(JUDDU SHILLA)
|
1309003084NRG24121220230342413
|
13/12/2023
|
Meera Kumari
|
1309003084WL016699
|
Meera Kumari
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686121
|
|
MEERA RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Kupvi
|
HP-09-003-084-01845900/165
(JUDDU SHILLA)
|
1309003084NRG24121220230342415
|
13/12/2023
|
Gangi Devi
|
1309003084WL016699
|
Gangi Devi
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686035
|
|
GANGI DEVI W/O SANT RAM
|
UCO BANK(607066)
|
|
69
|
Kupvi
|
HP-09-003-084-01845900/165
(JUDDU SHILLA)
|
1309003084NRG24121220230342414
|
13/12/2023
|
Sant Ram
|
1309003084WL016699
|
Sant Ram
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686007
|
|
SANT RAM
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-084-01845900/167
(JUDDU SHILLA)
|
1309003084NRG24121220230342418
|
13/12/2023
|
Amrita Kumari
|
1309003084WL016699
|
Amrita Kumari
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686124
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
71
|
Kupvi
|
HP-09-003-084-01845900/167
(JUDDU SHILLA)
|
1309003084NRG24121220230342416
|
13/12/2023
|
Naryan Singh
|
1309003084WL016699
|
Naryan Singh
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686088
|
|
NARYAN SINGH
|
UCO BANK(607066)
|
|
72
|
Kupvi
|
HP-09-003-084-01845900/168-A
(JUDDU SHILLA)
|
1309003084NRG24121220230342237
|
13/12/2023
|
Chhuma Devi
|
1309003084WL016693
|
Chhuma Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686157
|
|
CHHUMA DEVI W/O SHYAM SINGH
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-084-01845900/168-A
(JUDDU SHILLA)
|
1309003084NRG24121220230342236
|
13/12/2023
|
Shayam Singh
|
1309003084WL016693
|
Shayam Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686005
|
|
SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Kupvi
|
HP-09-003-084-01845900/170
(JUDDU SHILLA)
|
1309003084NRG24121220230342419
|
13/12/2023
|
Geeta Devi
|
1309003084WL016699
|
Geeta Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686001
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Kupvi
|
HP-09-003-084-01845900/171
(JUDDU SHILLA)
|
1309003084NRG24121220230342238
|
13/12/2023
|
Balbir Singh
|
1309003084WL016693
|
Balbir Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686057
|
|
BALBIR SINGH S/O SURJU RAM
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-084-01845900/176
(JUDDU SHILLA)
|
1309003084NRG24121220230342240
|
13/12/2023
|
Satya Devi
|
1309003084WL016693
|
Satya Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685996
|
|
SATYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Kupvi
|
HP-09-003-084-01845900/176
(JUDDU SHILLA)
|
1309003084NRG24121220230342241
|
13/12/2023
|
Virender
|
1309003084WL016693
|
Virender
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686093
|
|
VIRENDER RAWAT
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-084-01845900/177
(JUDDU SHILLA)
|
1309003084NRG24121220230342129
|
13/12/2023
|
Mangat Ram
|
1309003084WL016692
|
Mangat Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686019
|
|
MANGAT RAM S/O MOHI RAM
|
UCO BANK(607066)
|
|
79
|
Kupvi
|
HP-09-003-084-01845900/177
(JUDDU SHILLA)
|
1309003084NRG24121220230342130
|
13/12/2023
|
Suri Devi
|
1309003084WL016692
|
Suri Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686061
|
|
SURI DEVI WO SH MANGAT RAM
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-084-01845900/181
(JUDDU SHILLA)
|
1309003084NRG24121220230342421
|
13/12/2023
|
Prem Sharma
|
1309003084WL016699
|
Prem Sharma
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686077
|
|
PREM DUTT
|
UCO BANK(607066)
|
|
81
|
Kupvi
|
HP-09-003-084-01845900/181
(JUDDU SHILLA)
|
1309003084NRG24121220230342420
|
13/12/2023
|
Sumitra Devi
|
1309003084WL016699
|
Sumitra Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686153
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Kupvi
|
HP-09-003-084-01845900/183
(JUDDU SHILLA)
|
1309003084NRG24121220230342423
|
13/12/2023
|
Diva Devi
|
1309003084WL016699
|
Diva Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686000
|
|
DIWA DEVI
|
UCO BANK(607066)
|
|
83
|
Kupvi
|
HP-09-003-084-01845900/193
(JUDDU SHILLA)
|
1309003084NRG24121220230342424
|
13/12/2023
|
Sita Ram
|
1309003084WL016699
|
Sita Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686166
|
|
SITA RAM
|
UCO BANK(607066)
|
|
84
|
Kupvi
|
HP-09-003-084-01845900/194
(JUDDU SHILLA)
|
1309003084NRG24121220230342131
|
13/12/2023
|
Rai Singh
|
1309003084WL016692
|
Rai Singh
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686031
|
|
RAI SINGH
|
UCO BANK(607066)
|
|
85
|
Kupvi
|
HP-09-003-084-01845900/197
(JUDDU SHILLA)
|
1309003084NRG24121220230342132
|
13/12/2023
|
MAST RAM
|
1309003084WL016692
|
MAST RAM
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686011
|
|
MAST RAM
|
UCO BANK(607066)
|
|
86
|
Kupvi
|
HP-09-003-084-01845900/199
(JUDDU SHILLA)
|
1309003084NRG24121220230342133
|
13/12/2023
|
Dulla Ram
|
1309003084WL016692
|
Dulla Ram
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686016
|
|
DULLA RAM SO SHER SINGH
|
UCO BANK(607066)
|
|
87
|
Kupvi
|
HP-09-003-084-01845900/202
(JUDDU SHILLA)
|
1309003084NRG24121220230342135
|
13/12/2023
|
Jagat Ram
|
1309003084WL016692
|
Jagat Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686106
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
88
|
Kupvi
|
HP-09-003-084-01845900/202
(JUDDU SHILLA)
|
1309003084NRG24121220230342134
|
13/12/2023
|
Radhu Devi
|
1309003084WL016692
|
Radhu Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686012
|
|
RADHA DEVI WO RELU RAM
|
UCO BANK(607066)
|
|
89
|
Kupvi
|
HP-09-003-084-01845900/207
(JUDDU SHILLA)
|
1309003084NRG24131220230345154
|
13/12/2023
|
Promila
|
1309003084WL016804
|
Promila
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686032
|
|
PROMILA DEVI W/O SH. RATTAN SINGH
|
UCO BANK(607066)
|
|
90
|
Kupvi
|
HP-09-003-084-01845900/207
(JUDDU SHILLA)
|
1309003084NRG24131220230345153
|
13/12/2023
|
Ratan Singh
|
1309003084WL016804
|
Ratan Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686008
|
|
RATAN SINGH S/O MOIA
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-084-01845900/238
(JUDDU SHILLA)
|
1309003084NRG24131220230345155
|
13/12/2023
|
Lachhi Ram
|
1309003084WL016804
|
Lachhi Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686029
|
|
LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Kupvi
|
HP-09-003-084-01845900/238
(JUDDU SHILLA)
|
1309003084NRG24131220230345156
|
13/12/2023
|
SHEELA DEVI
|
1309003084WL016804
|
SHEELA DEVI
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686098
|
|
SHEELA DEVI WO LACHHI RAM
|
UCO BANK(607066)
|
|
93
|
Kupvi
|
HP-09-003-084-01845900/243
(JUDDU SHILLA)
|
1309003084NRG24121220230342136
|
13/12/2023
|
Gulab Singh
|
1309003084WL016692
|
Gulab Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686167
|
|
GULAB SINGH S/O SH KHUMBIA
|
UCO BANK(607066)
|
|
94
|
Kupvi
|
HP-09-003-084-01845900/243
(JUDDU SHILLA)
|
1309003084NRG24121220230342137
|
13/12/2023
|
Radha Devi
|
1309003084WL016692
|
Radha Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686023
|
|
RADHA DEVI WO GULAB SINGH
|
UCO BANK(607066)
|
|
95
|
Kupvi
|
HP-09-003-084-01845900/257
(JUDDU SHILLA)
|
1309003084NRG24121220230342242
|
13/12/2023
|
Chhaju Ram
|
1309003084WL016693
|
Chhaju Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686145
|
|
CHHAJU RAM
|
UCO BANK(607066)
|
|
96
|
Kupvi
|
HP-09-003-084-01845900/262
(JUDDU SHILLA)
|
1309003084NRG24121220230342425
|
13/12/2023
|
KANTA DEVI
|
1309003084WL016699
|
KANTA DEVI
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686142
|
|
KAULA DEVI WO HUKMI RAM
|
UCO BANK(607066)
|
|
97
|
Kupvi
|
HP-09-003-084-01845900/278
(JUDDU SHILLA)
|
1309003084NRG24121220230342138
|
13/12/2023
|
Gulab Singh
|
1309003084WL016692
|
Gulab Singh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686171
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Kupvi
|
HP-09-003-084-01845900/278
(JUDDU SHILLA)
|
1309003084NRG24121220230342139
|
13/12/2023
|
Sunita Devi
|
1309003084WL016692
|
Sunita Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686040
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-084-01845900/342
(JUDDU SHILLA)
|
1309003084NRG24121220230342243
|
13/12/2023
|
Kedar Singh
|
1309003084WL016693
|
Kedar Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686111
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
100
|
Kupvi
|
HP-09-003-084-01845900/347
(JUDDU SHILLA)
|
1309003084NRG24121220230342140
|
13/12/2023
|
Rekha Devi
|
1309003084WL016692
|
Rekha Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686100
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Kupvi
|
HP-09-003-084-01845900/352
(JUDDU SHILLA)
|
1309003084NRG24131220230345158
|
13/12/2023
|
Babli Devi
|
1309003084WL016804
|
Babli Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686151
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kupvi
|
HP-09-003-084-01845900/352
(JUDDU SHILLA)
|
1309003084NRG24131220230345157
|
13/12/2023
|
Ram Lal
|
1309003084WL016804
|
Ram Lal
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686125
|
|
RAM LAL
|
UCO BANK(607066)
|
|
103
|
Kupvi
|
HP-09-003-084-01845900/386
(JUDDU SHILLA)
|
1309003084NRG24121220230342142
|
13/12/2023
|
Sunita Devi
|
1309003084WL016692
|
Sunita Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686074
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Kupvi
|
HP-09-003-084-01845900/396
(JUDDU SHILLA)
|
1309003084NRG24121220230342143
|
13/12/2023
|
Poonam
|
1309003084WL016692
|
Poonam
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686101
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Kupvi
|
HP-09-003-084-01845900/425
(JUDDU SHILLA)
|
1309003084NRG24121220230342144
|
13/12/2023
|
Dinesh Kumar
|
1309003084WL016692
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686163
|
|
DINESH KUMAR S/O DAULAT RAM
|
UCO BANK(607066)
|
|
106
|
Kupvi
|
HP-09-003-084-01845900/425
(JUDDU SHILLA)
|
1309003084NRG24121220230342145
|
13/12/2023
|
ILA DEVI
|
1309003084WL016692
|
ILA DEVI
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686099
|
|
ELLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Kupvi
|
HP-09-003-084-01845900/432
(JUDDU SHILLA)
|
1309003084NRG24121220230342244
|
13/12/2023
|
Balbir Singh
|
1309003084WL016693
|
Balbir Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686156
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
108
|
Kupvi
|
HP-09-003-084-01845900/476
(JUDDU SHILLA)
|
1309003084NRG24121220230342245
|
13/12/2023
|
Dinesh Kumar
|
1309003084WL016693
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686147
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Kupvi
|
HP-09-003-084-01845900/492
(JUDDU SHILLA)
|
1309003084NRG24121220230342147
|
13/12/2023
|
Naresh Kumar
|
1309003084WL016692
|
Naresh Kumar
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686091
|
|
NARESH KUMAR SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kupvi
|
HP-09-003-084-01845900/508
(JUDDU SHILLA)
|
1309003084NRG24121220230342150
|
13/12/2023
|
Suresh Kumar
|
1309003084WL016692
|
Suresh Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686148
|
|
SURESH KUMAR SO KUMBIYA RAM
|
UCO BANK(607066)
|
|
111
|
Kupvi
|
HP-09-003-084-01845900/52
(JUDDU SHILLA)
|
1309003084NRG24121220230342152
|
13/12/2023
|
Rajender Singh
|
1309003084WL016692
|
Rajender Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686069
|
|
RAJENDER SO KUMBIA RAM
|
UCO BANK(607066)
|
|
112
|
Kupvi
|
HP-09-003-084-01845900/52
(JUDDU SHILLA)
|
1309003084NRG24121220230342151
|
13/12/2023
|
Vidya Devi
|
1309003084WL016692
|
Vidya Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686172
|
|
VIDYA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
113
|
Kupvi
|
HP-09-003-084-01845900/526
(JUDDU SHILLA)
|
1309003084NRG24121220230342155
|
13/12/2023
|
Anjana
|
1309003084WL016692
|
Anjana
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686094
|
|
ANJNA
|
UCO BANK(607066)
|
|
114
|
Kupvi
|
HP-09-003-084-01845900/529
(JUDDU SHILLA)
|
1309003084NRG24121220230342426
|
13/12/2023
|
Nisha
|
1309003084WL016699
|
Nisha
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686123
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Kupvi
|
HP-09-003-084-01845900/53
(JUDDU SHILLA)
|
1309003084NRG24121220230342156
|
13/12/2023
|
Surat Singh
|
1309003084WL016692
|
Surat Singh
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686022
|
|
SURAT SINGH SO GORKHU
|
UCO BANK(607066)
|
|
116
|
Kupvi
|
HP-09-003-084-01845900/54
(JUDDU SHILLA)
|
1309003084NRG24121220230342157
|
13/12/2023
|
Vidya Devi
|
1309003084WL016692
|
Vidya Devi
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686143
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
117
|
Kupvi
|
HP-09-003-084-01845900/541
(JUDDU SHILLA)
|
1309003084NRG24121220230342427
|
13/12/2023
|
Kanchan
|
1309003084WL016699
|
Kanchan
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686114
|
|
KANCHAN
|
UCO BANK(607066)
|
|
118
|
Kupvi
|
HP-09-003-084-01845900/55
(JUDDU SHILLA)
|
1309003084NRG24121220230342158
|
13/12/2023
|
Kirpa Ram
|
1309003084WL016692
|
Kirpa Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686010
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
119
|
Kupvi
|
HP-09-003-084-01845900/55
(JUDDU SHILLA)
|
1309003084NRG24121220230342159
|
13/12/2023
|
Surtu Devi
|
1309003084WL016692
|
Surtu Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686068
|
|
SURATU DEVI
|
UCO BANK(607066)
|
|
120
|
Kupvi
|
HP-09-003-084-01845900/57
(JUDDU SHILLA)
|
1309003084NRG24121220230342161
|
13/12/2023
|
Kirpi Devi
|
1309003084WL016692
|
Kirpi Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685985
|
|
KIRPI DEVI
|
UCO BANK(607066)
|
|
121
|
Kupvi
|
HP-09-003-084-01845900/57
(JUDDU SHILLA)
|
1309003084NRG24121220230342160
|
13/12/2023
|
Relu Ram
|
1309003084WL016692
|
Relu Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686164
|
|
RELU RAM S/O KHUMBIA RAM
|
UCO BANK(607066)
|
|
122
|
Kupvi
|
HP-09-003-084-01845900/570
(JUDDU SHILLA)
|
1309003084NRG24121220230342162
|
13/12/2023
|
Naresh Kumar
|
1309003084WL016692
|
Naresh Kumar
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686152
|
|
NARESH KUMAR S/O SH. SURAT SINGH
|
UCO BANK(607066)
|
|
123
|
Kupvi
|
HP-09-003-084-01845900/573
(JUDDU SHILLA)
|
1309003084NRG24121220230342163
|
13/12/2023
|
Lalit Kumar
|
1309003084WL016692
|
Lalit Kumar
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686120
|
|
LALIT KUMAR SO DHIRAJU RAM
|
UCO BANK(607066)
|
|
124
|
Kupvi
|
HP-09-003-084-01845900/575
(JUDDU SHILLA)
|
1309003084NRG24121220230342164
|
13/12/2023
|
Prakash
|
1309003084WL016692
|
Prakash
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686002
|
|
PRAKASH S/O SHER SINGH
|
UCO BANK(607066)
|
|
125
|
Kupvi
|
HP-09-003-084-01845900/577
(JUDDU SHILLA)
|
1309003084NRG24121220230342428
|
13/12/2023
|
Kiran Devi
|
1309003084WL016699
|
Kiran Devi
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686112
|
|
KIRAN DO SH KUMBIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kupvi
|
HP-09-003-084-01845900/602
(JUDDU SHILLA)
|
1309003084NRG24121220230342430
|
13/12/2023
|
Narendra
|
1309003084WL016699
|
Narendra
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686116
|
|
NARENDRA WO RAM LAL
|
UCO BANK(607066)
|
|
127
|
Kupvi
|
HP-09-003-084-01845900/611
(JUDDU SHILLA)
|
1309003084NRG24121220230342432
|
13/12/2023
|
Rakesh
|
1309003084WL016699
|
Rakesh
|
00462
|
UCBA0001728
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9909686109
|
|
RAKESH
|
UCO BANK(607066)
|
|
128
|
Kupvi
|
HP-09-003-084-02222700/106
(JUDDU SHILLA)
|
1309003084NRG24121220230342433
|
13/12/2023
|
Dinesh Kumar
|
1309003084WL016699
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686046
|
|
DINESH KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
129
|
Kupvi
|
HP-09-003-084-02222700/106
(JUDDU SHILLA)
|
1309003084NRG24121220230342434
|
13/12/2023
|
Sita Ram
|
1309003084WL016699
|
Sita Ram
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909685984
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Kupvi
|
HP-09-003-084-02222700/108
(JUDDU SHILLA)
|
1309003084NRG24131220230345159
|
13/12/2023
|
Gangti Devi
|
1309003084WL016804
|
Gangti Devi
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686053
|
|
GANGATI DEVI
|
UCO BANK(607066)
|
|
131
|
Kupvi
|
HP-09-003-084-02222700/108
(JUDDU SHILLA)
|
1309003084NRG24131220230345160
|
13/12/2023
|
Mohan Lal
|
1309003084WL016804
|
Mohan Lal
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686186
|
|
MOHAN LAL SO SUNDER SINGH
|
UCO BANK(607066)
|
|
132
|
Kupvi
|
HP-09-003-084-02222700/115
(JUDDU SHILLA)
|
1309003084NRG24121220230342436
|
13/12/2023
|
Kewala Devi
|
1309003084WL016699
|
Kewala Devi
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686175
|
|
KEWALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kupvi
|
HP-09-003-084-02222700/115
(JUDDU SHILLA)
|
1309003084NRG24121220230342435
|
13/12/2023
|
Kirpa Ram
|
1309003084WL016699
|
Kirpa Ram
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686176
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
134
|
Kupvi
|
HP-09-003-084-02222700/117
(JUDDU SHILLA)
|
1309003084NRG24131220230345161
|
13/12/2023
|
Shanti Devi
|
1309003084WL016804
|
Shanti Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909685992
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
135
|
Kupvi
|
HP-09-003-084-02222700/118
(JUDDU SHILLA)
|
1309003084NRG24121220230342438
|
13/12/2023
|
Chanderkala
|
1309003084WL016699
|
Chanderkala
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686055
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kupvi
|
HP-09-003-084-02222700/118
(JUDDU SHILLA)
|
1309003084NRG24121220230342437
|
13/12/2023
|
Kewal Ram
|
1309003084WL016699
|
Kewal Ram
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686170
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kupvi
|
HP-09-003-084-02222700/123
(JUDDU SHILLA)
|
1309003084NRG24121220230342247
|
13/12/2023
|
Radha Devi
|
1309003084WL016693
|
Radha Devi
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909686020
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
138
|
Kupvi
|
HP-09-003-084-02222700/129
(JUDDU SHILLA)
|
1309003084NRG24121220230342165
|
13/12/2023
|
Baldev
|
1309003084WL016692
|
Baldev
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685994
|
|
BALDEV SHARMA SO NAIN SINGH
|
UCO BANK(607066)
|
|
139
|
Kupvi
|
HP-09-003-084-02222700/132
(JUDDU SHILLA)
|
1309003084NRG24121220230342440
|
13/12/2023
|
Nain Singh
|
1309003084WL016699
|
Nain Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909686067
|
|
NAYANU
|
UCO BANK(607066)
|
|
140
|
Kupvi
|
HP-09-003-084-02222700/133
(JUDDU SHILLA)
|
1309003084NRG24121220230342441
|
13/12/2023
|
RATTAN SINGH
|
1309003084WL016699
|
RATTAN SINGH
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909685983
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
141
|
Kupvi
|
HP-09-003-084-02222700/133
(JUDDU SHILLA)
|
1309003084NRG24121220230342442
|
13/12/2023
|
Sumitra Devi
|
1309003084WL016699
|
Sumitra Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909686041
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Kupvi
|
HP-09-003-084-02222700/14
(JUDDU SHILLA)
|
1309003084NRG24121220230342249
|
13/12/2023
|
Chananu Devi
|
1309003084WL016693
|
Chananu Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909686168
|
|
CHANANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kupvi
|
HP-09-003-084-02222700/14
(JUDDU SHILLA)
|
1309003084NRG24121220230342248
|
13/12/2023
|
Mast Ram
|
1309003084WL016693
|
Mast Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685999
|
|
MAST RAM
|
UCO BANK(607066)
|
|
144
|
Kupvi
|
HP-09-003-084-02222700/203
(JUDDU SHILLA)
|
1309003084NRG24121220230342250
|
13/12/2023
|
Durgi Devi
|
1309003084WL016693
|
Durgi Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686169
|
|
DURGI DEVI
|
UCO BANK(607066)
|
|
145
|
Kupvi
|
HP-09-003-084-02222700/203
(JUDDU SHILLA)
|
1309003084NRG24121220230342251
|
13/12/2023
|
Sachin Kumar
|
1309003084WL016693
|
Sachin Kumar
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686080
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
146
|
Kupvi
|
HP-09-003-084-02222700/205
(JUDDU SHILLA)
|
1309003084NRG24121220230342330
|
13/12/2023
|
Lachhami Devi
|
1309003084WL016694
|
Lachhami Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686058
|
|
LACHHMI DEVI W/O LATE SH.BARU RAM
|
UCO BANK(607066)
|
|
147
|
Kupvi
|
HP-09-003-084-02222700/209
(JUDDU SHILLA)
|
1309003084NRG24121220230342252
|
13/12/2023
|
Khiram Singh
|
1309003084WL016693
|
Khiram Singh
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686174
|
|
KHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kupvi
|
HP-09-003-084-02222700/214
(JUDDU SHILLA)
|
1309003084NRG24131220230345163
|
13/12/2023
|
Inder Singh
|
1309003084WL016804
|
Inder Singh
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686028
|
|
INDAR SINGH SUDARSHANA
|
UCO BANK(607066)
|
|
149
|
Kupvi
|
HP-09-003-084-02222700/214
(JUDDU SHILLA)
|
1309003084NRG24131220230345162
|
13/12/2023
|
Sudarshana
|
1309003084WL016804
|
Sudarshana
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686027
|
|
SUDHRSHANA
|
UCO BANK(607066)
|
|
150
|
Kupvi
|
HP-09-003-084-02222700/268
(JUDDU SHILLA)
|
1309003084NRG24121220230342253
|
13/12/2023
|
Sohan Singh
|
1309003084WL016693
|
Sohan Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909686043
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Kupvi
|
HP-09-003-084-02222700/284
(JUDDU SHILLA)
|
1309003084NRG24131220230345164
|
13/12/2023
|
Anant Ram
|
1309003084WL016804
|
Anant Ram
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686154
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
152
|
Kupvi
|
HP-09-003-084-02222700/285
(JUDDU SHILLA)
|
1309003084NRG24121220230342331
|
13/12/2023
|
Virender
|
1309003084WL016694
|
Virender
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686039
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
153
|
Kupvi
|
HP-09-003-084-02222700/288
(JUDDU SHILLA)
|
1309003084NRG24121220230342166
|
13/12/2023
|
Nain Singh
|
1309003084WL016692
|
Nain Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686090
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kupvi
|
HP-09-003-084-02222700/29
(JUDDU SHILLA)
|
1309003084NRG24121220230342254
|
13/12/2023
|
Jagdish
|
1309003084WL016693
|
Jagdish
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686158
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
155
|
Kupvi
|
HP-09-003-084-02222700/29
(JUDDU SHILLA)
|
1309003084NRG24121220230342255
|
13/12/2023
|
Priyanka
|
1309003084WL016693
|
Priyanka
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686119
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
156
|
Kupvi
|
HP-09-003-084-02222700/302
(JUDDU SHILLA)
|
1309003084NRG24131220230345165
|
13/12/2023
|
Smt. Diudi Devi
|
1309003084WL016804
|
Smt. Diudi Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686054
|
|
DIVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kupvi
|
HP-09-003-084-02222700/325
(JUDDU SHILLA)
|
1309003084NRG24131220230345166
|
13/12/2023
|
Jalam Singh
|
1309003084WL016804
|
Jalam Singh
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686070
|
|
JALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kupvi
|
HP-09-003-084-02222700/332
(JUDDU SHILLA)
|
1309003084NRG24121220230342443
|
13/12/2023
|
Smt. Fishki Devi
|
1309003084WL016699
|
Smt. Fishki Devi
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909686065
|
|
FISHKI DEVI
|
UCO BANK(607066)
|
|
159
|
Kupvi
|
HP-09-003-084-02222700/354
(JUDDU SHILLA)
|
1309003084NRG24121220230342257
|
13/12/2023
|
Asha Devi
|
1309003084WL016693
|
Asha Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686045
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kupvi
|
HP-09-003-084-02222700/354
(JUDDU SHILLA)
|
1309003084NRG24121220230342256
|
13/12/2023
|
Kirpa Ram
|
1309003084WL016693
|
Kirpa Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685986
|
|
KIRPA RAM SO SOBA RAM
|
UCO BANK(607066)
|
|
161
|
Kupvi
|
HP-09-003-084-02222700/366
(JUDDU SHILLA)
|
1309003084NRG24121220230342259
|
13/12/2023
|
Mila Ram
|
1309003084WL016693
|
Mila Ram
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686073
|
|
MILA RAM
|
UCO BANK(607066)
|
|
162
|
Kupvi
|
HP-09-003-084-02222700/373
(JUDDU SHILLA)
|
1309003084NRG24121220230342260
|
13/12/2023
|
Rajender
|
1309003084WL016693
|
Rajender
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909686072
|
|
RAJENDER SO SH SANT RAM
|
UCO BANK(607066)
|
|
163
|
Kupvi
|
HP-09-003-084-02222700/384
(JUDDU SHILLA)
|
1309003084NRG24121220230342167
|
13/12/2023
|
Sh. Rajender Singh
|
1309003084WL016692
|
Sh. Rajender Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686078
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
164
|
Kupvi
|
HP-09-003-084-02222700/39
(JUDDU SHILLA)
|
1309003084NRG24131220230345167
|
13/12/2023
|
Gulab Singh
|
1309003084WL016804
|
Gulab Singh
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686009
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
165
|
Kupvi
|
HP-09-003-084-02222700/39
(JUDDU SHILLA)
|
1309003084NRG24131220230345168
|
13/12/2023
|
Kanta Devi
|
1309003084WL016804
|
Kanta Devi
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686115
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kupvi
|
HP-09-003-084-02222700/402
(JUDDU SHILLA)
|
1309003084NRG24121220230342333
|
13/12/2023
|
Kamlesh Devi
|
1309003084WL016694
|
Kamlesh Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686081
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kupvi
|
HP-09-003-084-02222700/408
(JUDDU SHILLA)
|
1309003084NRG24121220230342261
|
13/12/2023
|
Kewal Ram
|
1309003084WL016693
|
Kewal Ram
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909686066
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
168
|
Kupvi
|
HP-09-003-084-02222700/43
(JUDDU SHILLA)
|
1309003084NRG24121220230342262
|
13/12/2023
|
Gulab Singh
|
1309003084WL016693
|
Gulab Singh
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686003
|
|
GULAB SINGH S/O KALIA RAM
|
UCO BANK(607066)
|
|
169
|
Kupvi
|
HP-09-003-084-02222700/43
(JUDDU SHILLA)
|
1309003084NRG24121220230342263
|
13/12/2023
|
Kamla Devi
|
1309003084WL016693
|
Kamla Devi
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909686021
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kupvi
|
HP-09-003-084-02222700/433
(JUDDU SHILLA)
|
1309003084NRG24121220230342265
|
13/12/2023
|
Mangal Singh
|
1309003084WL016693
|
Mangal Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686173
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
171
|
Kupvi
|
HP-09-003-084-02222700/433
(JUDDU SHILLA)
|
1309003084NRG24121220230342264
|
13/12/2023
|
Usha Devi
|
1309003084WL016693
|
Usha Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686042
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
172
|
Kupvi
|
HP-09-003-084-02222700/439
(JUDDU SHILLA)
|
1309003084NRG24121220230342266
|
13/12/2023
|
Dinesh Kumar
|
1309003084WL016693
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686150
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
173
|
Kupvi
|
HP-09-003-084-02222700/439
(JUDDU SHILLA)
|
1309003084NRG24121220230342267
|
13/12/2023
|
Sanjay
|
1309003084WL016693
|
Sanjay
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686107
|
|
SANJAY
|
UCO BANK(607066)
|
|
174
|
Kupvi
|
HP-09-003-084-02222700/440
(JUDDU SHILLA)
|
1309003084NRG24121220230342268
|
13/12/2023
|
Kamal Chand
|
1309003084WL016693
|
Kamal Chand
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909686155
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Kupvi
|
HP-09-003-084-02222700/459
(JUDDU SHILLA)
|
1309003084NRG24121220230342334
|
13/12/2023
|
Om Prakash
|
1309003084WL016694
|
Om Prakash
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686037
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
176
|
Kupvi
|
HP-09-003-084-02222700/459
(JUDDU SHILLA)
|
1309003084NRG24121220230342335
|
13/12/2023
|
Surekha Devi
|
1309003084WL016694
|
Surekha Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686059
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
177
|
Kupvi
|
HP-09-003-084-02222700/46
(JUDDU SHILLA)
|
1309003084NRG24121220230342270
|
13/12/2023
|
Najro Devi
|
1309003084WL016693
|
Najro Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909686018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Kupvi
|
HP-09-003-084-02222700/46
(JUDDU SHILLA)
|
1309003084NRG24121220230342269
|
13/12/2023
|
Shobha Ram
|
1309003084WL016693
|
Shobha Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686017
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
179
|
Kupvi
|
HP-09-003-084-02222700/460
(JUDDU SHILLA)
|
1309003084NRG24121220230342336
|
13/12/2023
|
Ranvir Singh
|
1309003084WL016694
|
Ranvir Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686048
|
|
RAN VIR SINGH
|
UCO BANK(607066)
|
|
180
|
Kupvi
|
HP-09-003-084-02222700/461
(JUDDU SHILLA)
|
1309003084NRG24121220230342337
|
13/12/2023
|
Narda Devi
|
1309003084WL016694
|
Narda Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686122
|
|
NARDA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Kupvi
|
HP-09-003-084-02222700/463
(JUDDU SHILLA)
|
1309003084NRG24121220230342444
|
13/12/2023
|
Naresh Kumar
|
1309003084WL016699
|
Naresh Kumar
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909686117
|
|
NARESH SO BHIM SINGH
|
UCO BANK(607066)
|
|
182
|
Kupvi
|
HP-09-003-084-02222700/485
(JUDDU SHILLA)
|
1309003084NRG24121220230342271
|
13/12/2023
|
Chumaa Devi
|
1309003084WL016693
|
Chumaa Devi
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909686104
|
|
CHHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kupvi
|
HP-09-003-084-02222700/503
(JUDDU SHILLA)
|
1309003084NRG24131220230345170
|
13/12/2023
|
Trilok
|
1309003084WL016804
|
Trilok
|
00462
|
UCBA0001728
|
2027
|
2027
|
Rejected
|
01/02/2024
|
|
9909686103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Kupvi
|
HP-09-003-084-02222700/506
(JUDDU SHILLA)
|
1309003084NRG24131220230345171
|
13/12/2023
|
Vijay Chauhan
|
1309003084WL016804
|
Vijay Chauhan
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686108
|
|
VIJAY CHAUHAN
|
UCO BANK(607066)
|
|
185
|
Kupvi
|
HP-09-003-084-02222700/514
(JUDDU SHILLA)
|
1309003084NRG24131220230345172
|
13/12/2023
|
Kamal Chand
|
1309003084WL016804
|
Kamal Chand
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686096
|
|
KAMAL CHAND S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Kupvi
|
HP-09-003-084-02222700/549
(JUDDU SHILLA)
|
1309003084NRG24121220230342168
|
13/12/2023
|
Sarita Kumari
|
1309003084WL016692
|
Sarita Kumari
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686047
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kupvi
|
HP-09-003-084-02222700/552
(JUDDU SHILLA)
|
1309003084NRG24131220230345173
|
13/12/2023
|
Naveen Jumar
|
1309003084WL016804
|
Naveen Jumar
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686071
|
|
NAVEEN
|
UCO BANK(607066)
|
|
188
|
Kupvi
|
HP-09-003-084-02222700/553
(JUDDU SHILLA)
|
1309003084NRG24131220230345175
|
13/12/2023
|
Daulat Ram
|
1309003084WL016804
|
Daulat Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686049
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
189
|
Kupvi
|
HP-09-003-084-02222700/555
(JUDDU SHILLA)
|
1309003084NRG24121220230342445
|
13/12/2023
|
Babit
|
1309003084WL016699
|
Babit
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686097
|
|
BABIT
|
UCO BANK(607066)
|
|
190
|
Kupvi
|
HP-09-003-084-02222700/556
(JUDDU SHILLA)
|
1309003084NRG24131220230345176
|
13/12/2023
|
Baldav
|
1309003084WL016804
|
Baldav
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686105
|
|
BALDEV KUMAR SO NARIYA RAM
|
UCO BANK(607066)
|
|
191
|
Kupvi
|
HP-09-003-084-02222700/560
(JUDDU SHILLA)
|
1309003084NRG24121220230342272
|
13/12/2023
|
Kapil
|
1309003084WL016693
|
Kapil
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686079
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Kupvi
|
HP-09-003-084-02222700/560
(JUDDU SHILLA)
|
1309003084NRG24121220230342273
|
13/12/2023
|
Priti Devi
|
1309003084WL016693
|
Priti Devi
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909686118
|
|
PRITI CHINTA
|
UCO BANK(607066)
|
|
193
|
Kupvi
|
HP-09-003-084-02222700/565
(JUDDU SHILLA)
|
1309003084NRG24121220230342338
|
13/12/2023
|
Pawan
|
1309003084WL016694
|
Pawan
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686075
|
|
PAWAN SO ROOP SINGH
|
UCO BANK(607066)
|
|
194
|
Kupvi
|
HP-09-003-084-02222700/60
(JUDDU SHILLA)
|
1309003084NRG24121220230342274
|
13/12/2023
|
Rekha Devi
|
1309003084WL016693
|
Rekha Devi
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909686044
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kupvi
|
HP-09-003-084-02222700/61
(JUDDU SHILLA)
|
1309003084NRG24121220230342169
|
13/12/2023
|
Geeta Devi
|
1309003084WL016692
|
Geeta Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686064
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
196
|
Kupvi
|
HP-09-003-084-02222700/64
(JUDDU SHILLA)
|
1309003084NRG24121220230342171
|
13/12/2023
|
Bindi Devi
|
1309003084WL016692
|
Bindi Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686030
|
|
BINDI DEVI
|
UCO BANK(607066)
|
|
197
|
Kupvi
|
HP-09-003-084-02222700/65
(JUDDU SHILLA)
|
1309003084NRG24121220230342276
|
13/12/2023
|
Champa Devi
|
1309003084WL016693
|
Champa Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686025
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kupvi
|
HP-09-003-084-02222700/65
(JUDDU SHILLA)
|
1309003084NRG24121220230342275
|
13/12/2023
|
Kundan Singh
|
1309003084WL016693
|
Kundan Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686024
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kupvi
|
HP-09-003-084-02222700/67
(JUDDU SHILLA)
|
1309003084NRG24131220230345177
|
13/12/2023
|
Priyanka Chauhan
|
1309003084WL016804
|
Priyanka Chauhan
|
00462
|
UCBA0001728
|
2027
|
2027
|
Processed
|
01/02/2024
|
|
9909686102
|
|
PRIYANKA CHAUHAN
|
UCO BANK(607066)
|
|
200
|
Kupvi
|
HP-09-003-084-02222700/72
(JUDDU SHILLA)
|
1309003084NRG24121220230342447
|
13/12/2023
|
Vidya Devi
|
1309003084WL016699
|
Vidya Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909685995
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Kupvi
|
HP-09-003-084-02222700/84
(JUDDU SHILLA)
|
1309003084NRG24121220230342172
|
13/12/2023
|
Sukh Ram
|
1309003084WL016692
|
Sukh Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686062
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
202
|
Kupvi
|
HP-09-003-084-02222700/86
(JUDDU SHILLA)
|
1309003084NRG24121220230342448
|
13/12/2023
|
Fulma Devi
|
1309003084WL016699
|
Fulma Devi
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686036
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
203
|
Kupvi
|
HP-09-003-084-02222700/88
(JUDDU SHILLA)
|
1309003084NRG24121220230342449
|
13/12/2023
|
Bindi Devi
|
1309003084WL016699
|
Bindi Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909686052
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kupvi
|
HP-09-003-084-02222700/88
(JUDDU SHILLA)
|
1309003084NRG24121220230342450
|
13/12/2023
|
Man Singh
|
1309003084WL016699
|
Man Singh
|
00462
|
UCBA0001728
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909685993
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kupvi
|
HP-09-003-084-02222700/89
(JUDDU SHILLA)
|
1309003084NRG24121220230342451
|
13/12/2023
|
Atru Devi
|
1309003084WL016699
|
Atru Devi
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909686144
|
|
UTRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kupvi
|
HP-09-003-084-02222700/94
(JUDDU SHILLA)
|
1309003084NRG24121220230342174
|
13/12/2023
|
Durma Devi
|
1309003084WL016692
|
Durma Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685991
|
|
DURMA DEVI W/O ROOP SINGH
|
UCO BANK(607066)
|
|
207
|
Kupvi
|
HP-09-003-084-02222700/94
(JUDDU SHILLA)
|
1309003084NRG24121220230342173
|
13/12/2023
|
Roop Singh
|
1309003084WL016692
|
Roop Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909685990
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kupvi
|
HP-09-003-084-02222700/98
(JUDDU SHILLA)
|
1309003084NRG24121220230342277
|
13/12/2023
|
Ramla Devi
|
1309003084WL016693
|
Ramla Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686089
|
|
RAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kupvi
|
HP-09-003-091-01846500/229
(KULAG)
|
1309003091NRG24131220230345346
|
13/12/2023
|
Satya Devi
|
1309003091WL016817
|
Satya Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686063
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
210
|
Kupvi
|
HP-09-003-091-01847000/111
(KULAG)
|
1309003091NRG24131220230345347
|
13/12/2023
|
Ram Lal
|
1309003091WL016817
|
Ram Lal
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686162
|
|
RAM LAL S/O NAIN SINGH
|
UCO BANK(607066)
|
|
211
|
Kupvi
|
HP-09-003-091-01847000/138
(KULAG)
|
1309003091NRG24131220230345332
|
13/12/2023
|
Gian Singh
|
1309003091WL016816
|
Gian Singh
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686161
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
212
|
Kupvi
|
HP-09-003-091-01847000/138
(KULAG)
|
1309003091NRG24131220230345333
|
13/12/2023
|
Sarita Devi
|
1309003091WL016816
|
Sarita Devi
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686110
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
213
|
Kupvi
|
HP-09-003-091-01847000/139
(KULAG)
|
1309003091NRG24131220230345334
|
13/12/2023
|
Amer Singh
|
1309003091WL016816
|
Amer Singh
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686160
|
|
AMAR SINGH SO JHALU RAM
|
UCO BANK(607066)
|
|
214
|
Kupvi
|
HP-09-003-091-01847000/141
(KULAG)
|
1309003091NRG24131220230345349
|
13/12/2023
|
Jharia Ram
|
1309003091WL016817
|
Jharia Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909686060
|
|
JHARIARAM
|
GENERAL POST OFFICE(607245)
|
|
215
|
Kupvi
|
HP-09-003-091-01847000/204
(KULAG)
|
1309003091NRG24131220230345336
|
13/12/2023
|
Inder Singh
|
1309003091WL016816
|
Inder Singh
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686095
|
|
INDER SINGH S/O JHARIYA RAM
|
UCO BANK(607066)
|
|
216
|
Kupvi
|
HP-09-003-091-01847000/204
(KULAG)
|
1309003091NRG24131220230345337
|
13/12/2023
|
Sheela Devi
|
1309003091WL016816
|
Sheela Devi
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909686149
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
217
|
Kupvi
|
HP-09-003-102-01846600/1
(NAURA BOURA)
|
1309003102NRG24111220230338685
|
13/12/2023
|
Sh. Roshan Lal
|
1309003102WL016547
|
Sh. Roshan Lal
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686084
|
|
ROSHAN LAL SO SURAT RAM
|
UCO BANK(607066)
|
|
218
|
Kupvi
|
HP-09-003-102-01846600/13
(NAURA BOURA)
|
1309003102NRG24111220230338686
|
13/12/2023
|
Sh. Sita Ram
|
1309003102WL016547
|
Sh. Sita Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686085
|
|
SITA RAM SO SANIYA RAM
|
UCO BANK(607066)
|
|
219
|
Kupvi
|
HP-09-003-102-01846600/13
(NAURA BOURA)
|
1309003102NRG24111220230338687
|
13/12/2023
|
Smt. Niharu Devi
|
1309003102WL016547
|
Smt. Niharu Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686086
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
220
|
Kupvi
|
HP-09-003-102-01846700/219
(NAURA BOURA)
|
1309003102NRG24111220230338688
|
13/12/2023
|
Anil Kumar
|
1309003102WL016547
|
Anil Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686082
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
221
|
Kupvi
|
HP-09-003-102-01846900/137
(NAURA BOURA)
|
1309003102NRG24111220230338706
|
13/12/2023
|
Babu Ram
|
1309003102WL016549
|
Babu Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686056
|
|
BABU RAM
|
UCO BANK(607066)
|
|
222
|
Kupvi
|
HP-09-011-084-02222700/618
(JUDDU SHILLA)
|
1309003084NRG24121220230342278
|
13/12/2023
|
Rajesh Kumar
|
1309003084WL016693
|
Rajesh Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686076
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423035
|
423035
|
|
|
|
|
|
|
|
|
223
|
Kupvi
|
HP-09-003-084-01845900/171
(JUDDU SHILLA)
|
1309003084NRG24121220230342239
|
13/12/2023
|
Reetu
|
1309003084WL016693
|
Reetu
|
00462
|
UCBA0002984
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686128
|
|
REETU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533814
|
533814
|
|
|
|
|
|
|
|