|
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-09-003-074-01848800/27
(DHARCHANANA)
|
1309003074NRG24050220240615782
|
07/02/2024
|
Tulsi Ram
|
1309003074WL024373
|
Tulsi Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273417796
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kupvi
|
HP-09-003-075-01845800/79
(DHOTALI)
|
1309003075NRG24040220240610180
|
07/02/2024
|
Gian Singh
|
1309003075WL024194
|
Gian Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417767
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-062-01847100/112-A
(BANDAL)
|
1309003062NRG24060220240620807
|
07/02/2024
|
Sarita
|
1309003062WL024478
|
Sarita
|
00153
|
HPSC0000462
|
644
|
644
|
Processed
|
28/03/2024
|
|
2273417810
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-074-01848900/421
(DHARCHANANA)
|
1309003074NRG24050220240615766
|
07/02/2024
|
Mohar Singh
|
1309003074WL024372
|
Mohar Singh
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417790
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-074-02222800/8
(DHARCHANANA)
|
1309003074NRG24050220240615773
|
07/02/2024
|
Mahu Ram
|
1309003074WL024372
|
Mahu Ram
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417775
|
|
MAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kupvi
|
HP-09-003-075-01845800/175-A
(DHOTALI)
|
1309003075NRG24040220240610111
|
07/02/2024
|
Rama Devi
|
1309003075WL024193
|
Rama Devi
|
00153
|
HPSC0000462
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
2273417781
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-075-01845800/215
(DHOTALI)
|
1309003075NRG24040220240610117
|
07/02/2024
|
Dinesh
|
1309003075WL024193
|
Dinesh
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417778
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-075-01845800/218
(DHOTALI)
|
1309003075NRG24040220240610119
|
07/02/2024
|
Shanti Devi
|
1309003075WL024193
|
Shanti Devi
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417777
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/228
(DHOTALI)
|
1309003075NRG24040220240610121
|
07/02/2024
|
Nisha Devi
|
1309003075WL024193
|
Nisha Devi
|
00153
|
HPSC0000462
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417779
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-075-01845800/232
(DHOTALI)
|
1309003075NRG24040220240610122
|
07/02/2024
|
Sandeep
|
1309003075WL024193
|
Sandeep
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417785
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kupvi
|
HP-09-003-075-01845800/265
(DHOTALI)
|
1309003075NRG24040220240610125
|
07/02/2024
|
Sunita
|
1309003075WL024193
|
Sunita
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273417804
|
|
SUNITA KUMARI D0 SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/34
(DHOTALI)
|
1309003075NRG24040220240610131
|
07/02/2024
|
Mohan Lal
|
1309003075WL024193
|
Mohan Lal
|
00153
|
HPSC0000462
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417770
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-081-01845200/257
(JHOKAD)
|
1309003081NRG24040220240609887
|
07/02/2024
|
Virbal Singh
|
1309003081WL024183
|
Virbal Singh
|
00153
|
HPSC0000462
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2273417783
|
|
VIRBAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27516
|
27516
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-081-01845200/66
(JHOKAD)
|
1309003081NRG24040220240609889
|
07/02/2024
|
Balak Ram
|
1309003081WL024183
|
Balak Ram
|
00354
|
PUNB0178400
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2273417765
|
|
BALAK RAM SO SH DHINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kupvi
|
HP-09-003-081-01845300/313
(JHOKAD)
|
1309003081NRG24040220240609890
|
07/02/2024
|
Virender Kumar
|
1309003081WL024183
|
Virender Kumar
|
00354
|
PUNB0178400
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2273417782
|
|
VIRENDER KUMAR SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kupvi
|
HP-09-003-081-01845300/42
(JHOKAD)
|
1309003081NRG24040220240609866
|
07/02/2024
|
Mahesh
|
1309003081WL024181
|
Mahesh
|
00354
|
PUNB0178400
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2273417768
|
|
MAHESH SO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-081-01845300/301
(JHOKAD)
|
1309003081NRG24040220240609864
|
07/02/2024
|
Binta Devi
|
1309003081WL024181
|
Binta Devi
|
00354
|
PUNB0450000
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2273417789
|
|
MISS BINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-062-01847100/347
(BANDAL)
|
1309003062NRG24060220240620740
|
07/02/2024
|
Beena Kumari
|
1309003062WL024476
|
Beena Kumari
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273417811
|
|
BEENA KUMARI D/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
19
|
Kupvi
|
HP-09-003-075-01845800/286
(DHOTALI)
|
1309003075NRG24040220240610126
|
07/02/2024
|
Sanjay Kumar
|
1309003075WL024193
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
728
|
728
|
Processed
|
28/03/2024
|
|
2273417787
|
|
SANJAY
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-075-01845800/74
(DHOTALI)
|
1309003075NRG24040220240610134
|
07/02/2024
|
Daya Devi
|
1309003075WL024193
|
Daya Devi
|
00415
|
SBIN0016786
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417798
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
21
|
Kupvi
|
HP-09-003-074-01848800/340
(DHARCHANANA)
|
1309003074NRG24050220240615783
|
07/02/2024
|
Ranbir Singh
|
1309003074WL024373
|
Ranbir Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273417774
|
|
RANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kupvi
|
HP-09-003-074-01848900/218
(DHARCHANANA)
|
1309003074NRG24050220240617681
|
07/02/2024
|
Hari Singh
|
1309003074WL024396
|
Hari Singh
|
00415
|
SBIN0050438
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417797
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kupvi
|
HP-09-003-074-02222800/213
(DHARCHANANA)
|
1309003074NRG24050220240615771
|
07/02/2024
|
Bimla Devi
|
1309003074WL024372
|
Bimla Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417809
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6907
|
6907
|
|
|
|
|
|
|
|
|
24
|
Kupvi
|
HP-09-003-075-01845800/195-A
(DHOTALI)
|
1309003075NRG24040220240610114
|
07/02/2024
|
Vipan
|
1309003075WL024193
|
Vipan
|
00462
|
UCBA0000444
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417687
|
|
VIPIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
25
|
Kupvi
|
HP-09-003-074-01848600/77
(DHARCHANANA)
|
1309003074NRG24050220240617677
|
07/02/2024
|
Ganki Devi
|
1309003074WL024396
|
Ganki Devi
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417689
|
|
GHANKI DEVI WO RAMCHU RAM
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-074-01848600/81
(DHARCHANANA)
|
1309003074NRG24050220240617678
|
07/02/2024
|
Kali Devi
|
1309003074WL024396
|
Kali Devi
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417688
|
|
KALI DEVI WO BUDHI SINGH
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-074-01848600/85
(DHARCHANANA)
|
1309003074NRG24050220240617679
|
07/02/2024
|
Laik Ram
|
1309003074WL024396
|
Laik Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417690
|
|
LAIQ RAM SO GOLU
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-074-01848900/192
(DHARCHANANA)
|
1309003074NRG24050220240617680
|
07/02/2024
|
Mangat Ram
|
1309003074WL024396
|
Mangat Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417692
|
|
MANGAT RAM S/O RAM CHAND
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-074-01848900/292
(DHARCHANANA)
|
1309003074NRG24190120240437355
|
07/02/2024
|
Kanwar Singh
|
1309003074WL021100
|
Kanwar Singh
|
00462
|
UCBA0001186
|
965
|
965
|
Processed
|
28/03/2024
|
|
2273417698
|
|
KANWAR SINGH GAZTA
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-074-01848900/369
(DHARCHANANA)
|
1309003074NRG24050220240617682
|
07/02/2024
|
Shyam Singh
|
1309003074WL024396
|
Shyam Singh
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417700
|
|
SHYAM SINGH S/O LAIQ RAM
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-074-01848900/38
(DHARCHANANA)
|
1309003074NRG24050220240617683
|
07/02/2024
|
Nika Ram
|
1309003074WL024396
|
Nika Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417696
|
|
NIKKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kupvi
|
HP-09-003-074-01848900/44
(DHARCHANANA)
|
1309003074NRG24050220240617684
|
07/02/2024
|
Sira Ram
|
1309003074WL024396
|
Sira Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417695
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kupvi
|
HP-09-003-074-01848900/56
(DHARCHANANA)
|
1309003074NRG24050220240617685
|
07/02/2024
|
Natti Devi
|
1309003074WL024396
|
Natti Devi
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417701
|
|
NATTI DEVI
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-074-01848900/56
(DHARCHANANA)
|
1309003074NRG24050220240617686
|
07/02/2024
|
Sant Ram
|
1309003074WL024396
|
Sant Ram
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
28/03/2024
|
|
2273417691
|
|
SANT RAM SO JHUEEYA RAM
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-074-02222800/10
(DHARCHANANA)
|
1309003074NRG24050220240615767
|
07/02/2024
|
Hari Singh
|
1309003074WL024372
|
Hari Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417694
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-074-02222800/125
(DHARCHANANA)
|
1309003074NRG24050220240615768
|
07/02/2024
|
Kali Ram
|
1309003074WL024372
|
Kali Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417699
|
|
KALIA
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-074-02222800/190
(DHARCHANANA)
|
1309003074NRG24050220240615769
|
07/02/2024
|
Gopi Chand
|
1309003074WL024372
|
Gopi Chand
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417693
|
|
GOPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kupvi
|
HP-09-003-074-02222800/250
(DHARCHANANA)
|
1309003074NRG24050220240615772
|
07/02/2024
|
Man Singh
|
1309003074WL024372
|
Man Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417697
|
|
MAAN SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-075-01845800/289
(DHOTALI)
|
1309003075NRG24040220240610179
|
07/02/2024
|
Lal Singh
|
1309003075WL024194
|
Lal Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417704
|
|
LAL SINGH SO RAGHU RAM
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-075-01845800/74
(DHOTALI)
|
1309003075NRG24040220240610133
|
07/02/2024
|
Sant Ram
|
1309003075WL024193
|
Sant Ram
|
00462
|
UCBA0001186
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417702
|
|
SANT RAM
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-075-01845800/79
(DHOTALI)
|
1309003075NRG24040220240610181
|
07/02/2024
|
Sarita Devi
|
1309003075WL024194
|
Sarita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417703
|
|
SARITA DEVI WO GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33679
|
33679
|
|
|
|
|
|
|
|
|
42
|
Kupvi
|
HP-09-003-062-01847100/101-A
(BANDAL)
|
1309003062NRG24060220240620733
|
07/02/2024
|
Nryan Singh
|
1309003062WL024476
|
Nryan Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417706
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-062-01847100/101-A
(BANDAL)
|
1309003062NRG24060220240620734
|
07/02/2024
|
Savta Devi
|
1309003062WL024476
|
Savta Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417714
|
|
SAVITA DEVI WO GOPAL
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-062-01847100/102-A
(BANDAL)
|
1309003062NRG24060220240620735
|
07/02/2024
|
Devender
|
1309003062WL024476
|
Devender
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417710
|
|
DEVENDER SINGH SMT. KRISHNA DEVI
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-062-01847100/102-A
(BANDAL)
|
1309003062NRG24060220240620736
|
07/02/2024
|
Krishana
|
1309003062WL024476
|
Krishana
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417711
|
|
KRISHNA DEVI W O DEVENDER SINGH
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-062-01847100/104-A
(BANDAL)
|
1309003062NRG24060220240620805
|
07/02/2024
|
Maya Devi
|
1309003062WL024478
|
Maya Devi
|
00462
|
UCBA0001515
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
2273417708
|
|
MAYA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-062-01847100/112-A
(BANDAL)
|
1309003062NRG24060220240620806
|
07/02/2024
|
Kalyan Singh
|
1309003062WL024478
|
Kalyan Singh
|
00462
|
UCBA0001515
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
2273417759
|
|
KALYAN SINGH S O LAL SINGH
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-062-01847100/112-A
(BANDAL)
|
1309003062NRG24060220240620808
|
07/02/2024
|
Pratap Singh
|
1309003062WL024478
|
Pratap Singh
|
00462
|
UCBA0001515
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
2273417712
|
|
PARTAP SINGH S/O SH LAL SINGH
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-062-01847100/129
(BANDAL)
|
1309003062NRG24060220240620737
|
07/02/2024
|
Hira Singh
|
1309003062WL024476
|
Hira Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417709
|
|
HIRA SINGH S/O DHATU RAM
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-062-01847100/234
(BANDAL)
|
1309003062NRG24060220240620810
|
07/02/2024
|
Monika
|
1309003062WL024478
|
Monika
|
00462
|
UCBA0001515
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
2273417754
|
|
MONIKA W O RAJESH
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-062-01847100/234
(BANDAL)
|
1309003062NRG24060220240620809
|
07/02/2024
|
Rajesh
|
1309003062WL024478
|
Rajesh
|
00462
|
UCBA0001515
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
2273417757
|
|
RAJESH KUMAR S/O GUMAN SINGH
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-062-01847100/265
(BANDAL)
|
1309003062NRG24060220240620738
|
07/02/2024
|
Gopal Singh
|
1309003062WL024476
|
Gopal Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417705
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kupvi
|
HP-09-003-062-01847100/347
(BANDAL)
|
1309003062NRG24060220240620739
|
07/02/2024
|
Greesh Kumar
|
1309003062WL024476
|
Greesh Kumar
|
00462
|
UCBA0001515
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273417760
|
|
GREESH KUMAR
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-062-01847100/348
(BANDAL)
|
1309003062NRG24060220240620741
|
07/02/2024
|
Pankaj Kumar
|
1309003062WL024476
|
Pankaj Kumar
|
00462
|
UCBA0001515
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273417758
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-062-01847100/81-A
(BANDAL)
|
1309003062NRG24060220240620812
|
07/02/2024
|
Asha Devi
|
1309003062WL024478
|
Asha Devi
|
00462
|
UCBA0001515
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
2273417715
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-062-01847100/81-A
(BANDAL)
|
1309003062NRG24060220240620811
|
07/02/2024
|
Deep Ram
|
1309003062WL024478
|
Deep Ram
|
00462
|
UCBA0001515
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
2273417707
|
|
DEEP RAM S./O SHIVIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28714
|
28714
|
|
|
|
|
|
|
|
|
57
|
Kupvi
|
HP-09-003-068-01846200/124
(CHADOLI)
|
1309003068NRG24060220240621860
|
07/02/2024
|
Govind
|
1309003068WL024548
|
Govind
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417753
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kupvi
|
HP-09-003-068-01846200/124
(CHADOLI)
|
1309003068NRG24060220240621859
|
07/02/2024
|
Vidhya Devi
|
1309003068WL024548
|
Vidhya Devi
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417762
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-068-01846200/150
(CHADOLI)
|
1309003068NRG24060220240621861
|
07/02/2024
|
Promila Devi
|
1309003068WL024548
|
Promila Devi
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417716
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kupvi
|
HP-09-003-068-01846200/154
(CHADOLI)
|
1309003068NRG24060220240621862
|
07/02/2024
|
Jai Lal
|
1309003068WL024548
|
Jai Lal
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417717
|
|
JIYALAL S/O SANIYA
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-068-01846200/154
(CHADOLI)
|
1309003068NRG24060220240621863
|
07/02/2024
|
Reema Devi
|
1309003068WL024548
|
Reema Devi
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417780
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kupvi
|
HP-09-003-068-01846200/19
(CHADOLI)
|
1309003068NRG24060220240621856
|
07/02/2024
|
Kamla Devi
|
1309003068WL024547
|
Kamla Devi
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417718
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-068-01846200/19
(CHADOLI)
|
1309003068NRG24060220240621855
|
07/02/2024
|
Kewal Ram
|
1309003068WL024547
|
Kewal Ram
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417738
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
64
|
Kupvi
|
HP-09-003-068-01846200/23
(CHADOLI)
|
1309003068NRG24060220240621835
|
07/02/2024
|
Kundan Singh
|
1309003068WL024545
|
Kundan Singh
|
00462
|
UCBA0001728
|
2313
|
2313
|
Processed
|
28/03/2024
|
|
2273417719
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-068-01846200/238
(CHADOLI)
|
1309003068NRG24060220240621942
|
07/02/2024
|
Gulabi Devi
|
1309003068WL024551
|
Gulabi Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417739
|
|
GULABEE DEVI
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-068-01846200/238
(CHADOLI)
|
1309003068NRG24060220240621941
|
07/02/2024
|
Rai Singh
|
1309003068WL024551
|
Rai Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417730
|
|
RAI SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-068-01846200/261
(CHADOLI)
|
1309003068NRG24060220240621943
|
07/02/2024
|
Kewal Ram
|
1309003068WL024551
|
Kewal Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417807
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kupvi
|
HP-09-003-068-01846200/302
(CHADOLI)
|
1309003068NRG24060220240621913
|
07/02/2024
|
Kasser singh
|
1309003068WL024550
|
Kasser singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417720
|
|
KESAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Kupvi
|
HP-09-003-068-01846200/304
(CHADOLI)
|
1309003068NRG24060220240621915
|
07/02/2024
|
Dipna Devi
|
1309003068WL024550
|
Dipna Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417722
|
|
DIPANA DEVI WO RAJINDER RAWAT
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-068-01846200/304
(CHADOLI)
|
1309003068NRG24060220240621914
|
07/02/2024
|
Rajender Singh
|
1309003068WL024550
|
Rajender Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417721
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Kupvi
|
HP-09-003-068-01846200/321
(CHADOLI)
|
1309003068NRG24060220240621864
|
07/02/2024
|
Asha Devi
|
1309003068WL024548
|
Asha Devi
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417771
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
72
|
Kupvi
|
HP-09-003-068-01846200/325
(CHADOLI)
|
1309003068NRG24060220240621865
|
07/02/2024
|
Dalip Singh
|
1309003068WL024548
|
Dalip Singh
|
00462
|
UCBA0001728
|
2378
|
2378
|
Processed
|
28/03/2024
|
|
2273417733
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-068-01846200/342
(CHADOLI)
|
1309003068NRG24060220240621917
|
07/02/2024
|
Beena Devi
|
1309003068WL024550
|
Beena Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273417742
|
|
VEENA DEVI WO GUMAN SINGH
|
UCO BANK(607066)
|
|
74
|
Kupvi
|
HP-09-003-068-01846200/342
(CHADOLI)
|
1309003068NRG24060220240621916
|
07/02/2024
|
Guman Singh
|
1309003068WL024550
|
Guman Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417741
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
75
|
Kupvi
|
HP-09-003-068-01846200/389
(CHADOLI)
|
1309003068NRG24060220240621944
|
07/02/2024
|
Sudesh Kumar
|
1309003068WL024551
|
Sudesh Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417747
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-068-01846200/389
(CHADOLI)
|
1309003068NRG24060220240621945
|
07/02/2024
|
Suman
|
1309003068WL024551
|
Suman
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273417805
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kupvi
|
HP-09-003-068-01846200/393
(CHADOLI)
|
1309003068NRG24060220240621946
|
07/02/2024
|
Dharmander
|
1309003068WL024551
|
Dharmander
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417748
|
|
DHARMENDER
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-068-01846200/394
(CHADOLI)
|
1309003068NRG24060220240621837
|
07/02/2024
|
NARO DEVI
|
1309003068WL024545
|
NARO DEVI
|
00462
|
UCBA0001728
|
2313
|
2313
|
Processed
|
28/03/2024
|
|
2273417793
|
|
NARO DEVI WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
79
|
Kupvi
|
HP-09-003-068-01846200/394
(CHADOLI)
|
1309003068NRG24060220240621836
|
07/02/2024
|
Santosh Kumar
|
1309003068WL024545
|
Santosh Kumar
|
00462
|
UCBA0001728
|
2313
|
2313
|
Processed
|
28/03/2024
|
|
2273417791
|
|
SANTOSH KUMAR SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-068-01846200/43
(CHADOLI)
|
1309003068NRG24060220240621947
|
07/02/2024
|
Roop Singh
|
1309003068WL024551
|
Roop Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417731
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kupvi
|
HP-09-003-068-01846200/85
(CHADOLI)
|
1309003068NRG24060220240621839
|
07/02/2024
|
Babita Devi
|
1309003068WL024545
|
Babita Devi
|
00462
|
UCBA0001728
|
2313
|
2313
|
Processed
|
28/03/2024
|
|
2273417740
|
|
BABITA DEVI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
82
|
Kupvi
|
HP-09-003-068-01846200/85
(CHADOLI)
|
1309003068NRG24060220240621838
|
07/02/2024
|
Kedar Singh
|
1309003068WL024545
|
Kedar Singh
|
00462
|
UCBA0001728
|
2313
|
2313
|
Processed
|
28/03/2024
|
|
2273417723
|
|
KEDAR SINGH SO DHINGARU
|
UCO BANK(607066)
|
|
83
|
Kupvi
|
HP-09-003-074-01848800/340
(DHARCHANANA)
|
1309003074NRG24050220240615784
|
07/02/2024
|
Shyama Devi
|
1309003074WL024373
|
Shyama Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273417794
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kupvi
|
HP-09-003-074-01848800/359
(DHARCHANANA)
|
1309003074NRG24050220240615785
|
07/02/2024
|
Ranbir Singh
|
1309003074WL024373
|
Ranbir Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273417769
|
|
RANBIR SINGH
|
UCO BANK(607066)
|
|
85
|
Kupvi
|
HP-09-003-074-01848800/359
(DHARCHANANA)
|
1309003074NRG24050220240615786
|
07/02/2024
|
Suman
|
1309003074WL024373
|
Suman
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273417792
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
86
|
Kupvi
|
HP-09-003-074-02222800/210
(DHARCHANANA)
|
1309003074NRG24050220240615770
|
07/02/2024
|
Bhagat Ram
|
1309003074WL024372
|
Bhagat Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273417772
|
|
BHAGAT RAM CHOWALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Kupvi
|
HP-09-003-075-01845800/104
(DHOTALI)
|
1309003075NRG24040220240610103
|
07/02/2024
|
Gopsl Singh
|
1309003075WL024193
|
Gopsl Singh
|
00462
|
UCBA0001728
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417724
|
|
GOPAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Kupvi
|
HP-09-003-075-01845800/104
(DHOTALI)
|
1309003075NRG24040220240610104
|
07/02/2024
|
Hemlata
|
1309003075WL024193
|
Hemlata
|
00462
|
UCBA0001728
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417755
|
|
HEM LATA
|
UCO BANK(607066)
|
|
89
|
Kupvi
|
HP-09-003-075-01845800/109
(DHOTALI)
|
1309003075NRG24040220240610105
|
07/02/2024
|
Surat Singh
|
1309003075WL024193
|
Surat Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417736
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Kupvi
|
HP-09-003-075-01845800/11
(DHOTALI)
|
1309003075NRG24040220240610106
|
07/02/2024
|
Sher Singh
|
1309003075WL024193
|
Sher Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417761
|
|
SHER SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-075-01845800/110
(DHOTALI)
|
1309003075NRG24040220240610107
|
07/02/2024
|
Awatar Singh
|
1309003075WL024193
|
Awatar Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417725
|
|
AVTAR SINGH SO UDAY SINGH
|
UCO BANK(607066)
|
|
92
|
Kupvi
|
HP-09-003-075-01845800/144
(DHOTALI)
|
1309003075NRG24040220240610108
|
07/02/2024
|
Lachhi Ram
|
1309003075WL024193
|
Lachhi Ram
|
00462
|
UCBA0001728
|
728
|
728
|
Processed
|
28/03/2024
|
|
2273417734
|
|
LACHHI RAM SO KALIYA RAM
|
UCO BANK(607066)
|
|
93
|
Kupvi
|
HP-09-003-075-01845800/145
(DHOTALI)
|
1309003075NRG24040220240610109
|
07/02/2024
|
Nand Ram
|
1309003075WL024193
|
Nand Ram
|
00462
|
UCBA0001728
|
728
|
728
|
Processed
|
28/03/2024
|
|
2273417751
|
|
NAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Kupvi
|
HP-09-003-075-01845800/175-A
(DHOTALI)
|
1309003075NRG24040220240610110
|
07/02/2024
|
Deep Ram
|
1309003075WL024193
|
Deep Ram
|
00462
|
UCBA0001728
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
2273417745
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
95
|
Kupvi
|
HP-09-003-075-01845800/177
(DHOTALI)
|
1309003075NRG24040220240610112
|
07/02/2024
|
Kewala Devi
|
1309003075WL024193
|
Kewala Devi
|
00462
|
UCBA0001728
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417784
|
|
KEWALA DEVI WO RELU RAM
|
UCO BANK(607066)
|
|
96
|
Kupvi
|
HP-09-003-075-01845800/177
(DHOTALI)
|
1309003075NRG24040220240610113
|
07/02/2024
|
Relu Ram
|
1309003075WL024193
|
Relu Ram
|
00462
|
UCBA0001728
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417749
|
|
RELU RAM SO HUKMI
|
UCO BANK(607066)
|
|
97
|
Kupvi
|
HP-09-003-075-01845800/205
(DHOTALI)
|
1309003075NRG24040220240610115
|
07/02/2024
|
Thadu Ram
|
1309003075WL024193
|
Thadu Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417735
|
|
THADU SO SH KALIYA
|
UCO BANK(607066)
|
|
98
|
Kupvi
|
HP-09-003-075-01845800/206
(DHOTALI)
|
1309003075NRG24040220240610116
|
07/02/2024
|
Ramesh Chand
|
1309003075WL024193
|
Ramesh Chand
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417737
|
|
RAMESH CHAND SO DAULAT ARM
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-075-01845800/218
(DHOTALI)
|
1309003075NRG24040220240610118
|
07/02/2024
|
Ganga Ram Sharma
|
1309003075WL024193
|
Ganga Ram Sharma
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417743
|
|
GANGA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Kupvi
|
HP-09-003-075-01845800/228
(DHOTALI)
|
1309003075NRG24040220240610120
|
07/02/2024
|
Babu Ram
|
1309003075WL024193
|
Babu Ram
|
00462
|
UCBA0001728
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417744
|
|
BVABU RAM
|
UCO BANK(607066)
|
|
101
|
Kupvi
|
HP-09-003-075-01845800/233
(DHOTALI)
|
1309003075NRG24040220240610123
|
07/02/2024
|
Mohan Lal
|
1309003075WL024193
|
Mohan Lal
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417806
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
102
|
Kupvi
|
HP-09-003-075-01845800/265
(DHOTALI)
|
1309003075NRG24040220240610124
|
07/02/2024
|
Ramesh Chand
|
1309003075WL024193
|
Ramesh Chand
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417776
|
|
RAMESH CHAND
|
IDBI BANK(607095)
|
|
103
|
Kupvi
|
HP-09-003-075-01845800/287
(DHOTALI)
|
1309003075NRG24040220240610127
|
07/02/2024
|
Vijay Kumar
|
1309003075WL024193
|
Vijay Kumar
|
00462
|
UCBA0001728
|
728
|
728
|
Processed
|
28/03/2024
|
|
2273417786
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
104
|
Kupvi
|
HP-09-003-075-01845800/313
(DHOTALI)
|
1309003075NRG24040220240610128
|
07/02/2024
|
Ran Singh
|
1309003075WL024193
|
Ran Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417746
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
105
|
Kupvi
|
HP-09-003-075-01845800/325
(DHOTALI)
|
1309003075NRG24040220240610129
|
07/02/2024
|
Rajesh
|
1309003075WL024193
|
Rajesh
|
00462
|
UCBA0001728
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417763
|
|
RAJESH
|
UCO BANK(607066)
|
|
106
|
Kupvi
|
HP-09-003-075-01845800/325
(DHOTALI)
|
1309003075NRG24040220240610130
|
07/02/2024
|
Sakshi
|
1309003075WL024193
|
Sakshi
|
00462
|
UCBA0001728
|
1889
|
1889
|
Processed
|
28/03/2024
|
|
2273417764
|
|
SAKSHI
|
UCO BANK(607066)
|
|
107
|
Kupvi
|
HP-09-003-075-01845800/73
(DHOTALI)
|
1309003075NRG24040220240610132
|
07/02/2024
|
Mila Ram
|
1309003075WL024193
|
Mila Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417726
|
|
MILA RAM
|
UCO BANK(607066)
|
|
108
|
Kupvi
|
HP-09-003-075-01845800/76
(DHOTALI)
|
1309003075NRG24040220240610135
|
07/02/2024
|
Jati Ram
|
1309003075WL024193
|
Jati Ram
|
00462
|
UCBA0001728
|
728
|
728
|
Processed
|
28/03/2024
|
|
2273417727
|
|
JATI RAM
|
UCO BANK(607066)
|
|
109
|
Kupvi
|
HP-09-003-075-01845800/77
(DHOTALI)
|
1309003075NRG24040220240610136
|
07/02/2024
|
Ram Lal
|
1309003075WL024193
|
Ram Lal
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417732
|
|
RAMLAL S/O JEET SINGH
|
UCO BANK(607066)
|
|
110
|
Kupvi
|
HP-09-003-075-01845800/77
(DHOTALI)
|
1309003075NRG24040220240610137
|
07/02/2024
|
Surendra
|
1309003075WL024193
|
Surendra
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417750
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Kupvi
|
HP-09-003-075-01845800/80
(DHOTALI)
|
1309003075NRG24040220240610138
|
07/02/2024
|
Dhani Ram
|
1309003075WL024193
|
Dhani Ram
|
00462
|
UCBA0001728
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417728
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
112
|
Kupvi
|
HP-09-003-075-01845800/97
(DHOTALI)
|
1309003075NRG24040220240610139
|
07/02/2024
|
Sita Devi
|
1309003075WL024193
|
Sita Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273417802
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
113
|
Kupvi
|
HP-09-003-075-01845800/99
(DHOTALI)
|
1309003075NRG24040220240610140
|
07/02/2024
|
Deep Ram
|
1309003075WL024193
|
Deep Ram
|
00462
|
UCBA0001728
|
3031
|
3031
|
Processed
|
28/03/2024
|
|
2273417729
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Kupvi
|
HP-09-003-081-01845300/230
(JHOKAD)
|
1309003081NRG24040220240609863
|
07/02/2024
|
Priyanka
|
1309003081WL024181
|
Priyanka
|
00462
|
UCBA0001728
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2273417788
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
115
|
Kupvi
|
HP-09-003-081-01845300/42
(JHOKAD)
|
1309003081NRG24040220240609865
|
07/02/2024
|
Kirpa Ram
|
1309003081WL024181
|
Kirpa Ram
|
00462
|
UCBA0001728
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2273417752
|
|
KIRPA RAM SO SHIV RAM
|
UCO BANK(607066)
|
|
116
|
Kupvi
|
HP-09-003-081-01845300/52
(JHOKAD)
|
1309003081NRG24040220240609867
|
07/02/2024
|
Jeeet Ram
|
1309003081WL024181
|
Jeeet Ram
|
00462
|
UCBA0001728
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2273417766
|
|
JIT SINGH
|
UCO BANK(607066)
|
|
117
|
Kupvi
|
HP-09-003-081-01845300/52
(JHOKAD)
|
1309003081NRG24040220240609868
|
07/02/2024
|
Mani Devi
|
1309003081WL024181
|
Mani Devi
|
00462
|
UCBA0001728
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2273417773
|
|
MANI DEVI WO JEET SINGH
|
UCO BANK(607066)
|
|
118
|
Kupvi
|
HP-09-003-096-01847800/109
(MALAT)
|
1309011001NRG24040220240610783
|
07/02/2024
|
Janki Devi
|
1309011001WL024199
|
Janki Devi
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417803
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
119
|
Kupvi
|
HP-09-003-096-01847800/109
(MALAT)
|
1309011001NRG24040220240610782
|
07/02/2024
|
Nain Singh
|
1309011001WL024199
|
Nain Singh
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417713
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
120
|
Kupvi
|
HP-09-003-096-01847800/590
(MALAT)
|
1309011001NRG24040220240610785
|
07/02/2024
|
Mamta Devi
|
1309011001WL024199
|
Mamta Devi
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417801
|
|
MAMTA
|
UCO BANK(607066)
|
|
121
|
Kupvi
|
HP-09-003-096-01847800/590
(MALAT)
|
1309011001NRG24040220240610784
|
07/02/2024
|
Vinod Kumar
|
1309011001WL024199
|
Vinod Kumar
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417800
|
|
VINOD KUMAR SO SAHI RAM
|
UCO BANK(607066)
|
|
122
|
Kupvi
|
HP-09-003-096-01847800/591
(MALAT)
|
1309011001NRG24040220240610786
|
07/02/2024
|
Sher Singh
|
1309011001WL024199
|
Sher Singh
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417808
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
123
|
Kupvi
|
HP-09-003-096-01847800/595
(MALAT)
|
1309011001NRG24040220240610787
|
07/02/2024
|
Anil Kumar
|
1309011001WL024199
|
Anil Kumar
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417756
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
124
|
Kupvi
|
HP-09-003-096-01847800/603
(MALAT)
|
1309011001NRG24040220240610788
|
07/02/2024
|
Kamlesh Kumar
|
1309011001WL024199
|
Kamlesh Kumar
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273417799
|
|
KAMLESH SO NAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155542
|
155542
|
|
|
|
|
|
|
|
|
125
|
Kupvi
|
HP-09-003-081-01845200/260
(JHOKAD)
|
1309003081NRG24040220240609888
|
07/02/2024
|
Neeraj
|
1309003081WL024183
|
Neeraj
|
00462
|
UCBA0001832
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2273417795
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276116
|
276116
|
|
|
|
|
|
|
|