|
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-09-003-081-01845300/169
(JHOKAD)
|
1309003081NRG24Z200120240458581
|
27/01/2024
|
Shyam Lal
|
1309003081WL021509
|
Shyam Lal
|
00153
|
HPSC0000405
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601368
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/170
(BAWAT)
|
1309003063NRG24Z220120240464522
|
27/01/2024
|
Utmu Devi
|
1309003063WL021639
|
Utmu Devi
|
00153
|
HPSC0000427
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601356
|
|
UTMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/18
(BAWAT)
|
1309003063NRG24Z240120240526352
|
27/01/2024
|
Murtu Devi
|
1309003063WL022306
|
Murtu Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601349
|
|
MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-063-01848700/19
(BAWAT)
|
1309003063NRG24Z220120240464523
|
27/01/2024
|
Roshan Lal
|
1309003063WL021639
|
Roshan Lal
|
00153
|
HPSC0000427
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601354
|
|
ROSHAN LAL SO SH JEET SINGH
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-063-01848700/20
(BAWAT)
|
1309003063NRG24Z220120240468021
|
27/01/2024
|
Jeetu
|
1309003063WL021718
|
Jeetu
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601393
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-063-01848700/225
(BAWAT)
|
1309003063NRG24Z220120240464524
|
27/01/2024
|
Raksha Devi
|
1309003063WL021639
|
Raksha Devi
|
00153
|
HPSC0000427
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601362
|
|
SMT RAKSH A DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-063-01848700/254
(BAWAT)
|
1309003063NRG24Z220120240468022
|
27/01/2024
|
Mastu Devi
|
1309003063WL021718
|
Mastu Devi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601355
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-063-01848700/258-A
(BAWAT)
|
1309003063NRG24Z220120240468023
|
27/01/2024
|
Lacchi Devi
|
1309003063WL021718
|
Lacchi Devi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601363
|
|
LACHHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kupvi
|
HP-09-003-063-01848700/259
(BAWAT)
|
1309003063NRG24Z220120240468025
|
27/01/2024
|
Sundla Devi
|
1309003063WL021718
|
Sundla Devi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601352
|
|
SELF HELP GROUP MANOLI
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-063-01848700/280
(BAWAT)
|
1309003063NRG24Z220120240464510
|
27/01/2024
|
Hiru Devi
|
1309003063WL021638
|
Hiru Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601364
|
|
HIROO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kupvi
|
HP-09-003-063-01848700/34
(BAWAT)
|
1309003063NRG24Z220120240464512
|
27/01/2024
|
Hari Ram
|
1309003063WL021638
|
Hari Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601369
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kupvi
|
HP-09-003-063-01848700/37
(BAWAT)
|
1309003063NRG24Z220120240468027
|
27/01/2024
|
Virma Devi
|
1309003063WL021718
|
Virma Devi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601351
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-063-01848700/9
(BAWAT)
|
1309003063NRG24Z220120240468029
|
27/01/2024
|
Surmi
|
1309003063WL021718
|
Surmi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601396
|
|
SURMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kupvi
|
HP-09-003-063-01849000/267
(BAWAT)
|
1309003063NRG24Z240120240526353
|
27/01/2024
|
Kelwal Ram
|
1309003063WL022306
|
Kelwal Ram
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601350
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-063-01849000/267
(BAWAT)
|
1309003063NRG24Z240120240526354
|
27/01/2024
|
Ramla Devi
|
1309003063WL022306
|
Ramla Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601394
|
|
RAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kupvi
|
HP-09-003-063-01849200/114
(BAWAT)
|
1309003063NRG24Z220120240468204
|
27/01/2024
|
Ratti Ram
|
1309003063WL021721
|
Ratti Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601361
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kupvi
|
HP-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24Z220120240468205
|
27/01/2024
|
Jagu Ram
|
1309003063WL021721
|
Jagu Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601389
|
|
JAGDISH
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-063-01849200/156
(BAWAT)
|
1309003063NRG24Z220120240468207
|
27/01/2024
|
Ujagar
|
1309003063WL021721
|
Ujagar
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601360
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kupvi
|
HP-09-003-063-02215200/106
(BAWAT)
|
1309003063NRG24Z220120240468030
|
27/01/2024
|
Nika Ram
|
1309003063WL021718
|
Nika Ram
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601347
|
|
NIKA RAM SO JHUKHRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
20
|
Kupvi
|
HP-09-003-063-01848700/22
(BAWAT)
|
1309003063NRG24Z220120240464509
|
27/01/2024
|
Raksha Devi
|
1309003063WL021638
|
Raksha Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601390
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kupvi
|
HP-09-003-063-01848700/313
(BAWAT)
|
1309003063NRG24Z220120240468026
|
27/01/2024
|
Diwadi Devi
|
1309003063WL021718
|
Diwadi Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601378
|
|
DIUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kupvi
|
HP-09-003-063-01848700/34
(BAWAT)
|
1309003063NRG24Z220120240464513
|
27/01/2024
|
Basari Devi
|
1309003063WL021638
|
Basari Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601375
|
|
BASRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kupvi
|
HP-09-003-063-01848700/4
(BAWAT)
|
1309003063NRG24Z220120240464514
|
27/01/2024
|
Rajinder
|
1309003063WL021638
|
Rajinder
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601370
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24Z220120240468208
|
27/01/2024
|
DAULAT RAM
|
1309003063WL021721
|
DAULAT RAM
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601353
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24Z220120240468209
|
27/01/2024
|
Mira Devi
|
1309003063WL021721
|
Mira Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601367
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Kupvi
|
HP-09-003-063-01849200/309
(BAWAT)
|
1309003063NRG24Z220120240468213
|
27/01/2024
|
Panch Ram
|
1309003063WL021721
|
Panch Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601379
|
|
PANCH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Kupvi
|
HP-09-003-068-01846200/124
(CHADOLI)
|
1309003068NRG24Z210120240462845
|
27/01/2024
|
Rewati Devi
|
1309003068WL021607
|
Rewati Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601382
|
|
REWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Kupvi
|
HP-09-003-068-01846200/155
(CHADOLI)
|
1309003068NRG24Z210120240462822
|
27/01/2024
|
Dharam Singh
|
1309003068WL021605
|
Dharam Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601374
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kupvi
|
HP-09-003-068-01846200/317
(CHADOLI)
|
1309003068NRG24Z210120240462902
|
27/01/2024
|
Bhim Singh
|
1309003068WL021613
|
Bhim Singh
|
00153
|
HPSC0000462
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093601386
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-068-01846200/317
(CHADOLI)
|
1309003068NRG24Z210120240462903
|
27/01/2024
|
Nisha Devi
|
1309003068WL021613
|
Nisha Devi
|
00153
|
HPSC0000462
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093601357
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-068-01846200/318
(CHADOLI)
|
1309003068NRG24Z210120240462858
|
27/01/2024
|
Mandeep Singh
|
1309003068WL021608
|
Mandeep Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601376
|
|
SHRI MANDEEP SAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kupvi
|
HP-09-003-068-01846200/45
(CHADOLI)
|
1309003068NRG24Z210120240462898
|
27/01/2024
|
Hiru Devi
|
1309003068WL021612
|
Hiru Devi
|
00153
|
HPSC0000462
|
34
|
34
|
Processed
|
05/02/2024
|
|
0093601383
|
|
HEERMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kupvi
|
HP-09-003-068-01846200/523
(CHADOLI)
|
1309003068NRG24Z210120240462824
|
27/01/2024
|
Ravina
|
1309003068WL021605
|
Ravina
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601381
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kupvi
|
HP-09-003-068-01846200/523
(CHADOLI)
|
1309003068NRG24Z210120240462825
|
27/01/2024
|
Vinod Kumar
|
1309003068WL021605
|
Vinod Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601397
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-068-01846200/534
(CHADOLI)
|
1309003068NRG24Z210120240462827
|
27/01/2024
|
Indra Devi
|
1309003068WL021605
|
Indra Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601372
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Kupvi
|
HP-09-003-083-01847500/168
(JUBLI)
|
1309003083NRG24Z270120240539187
|
27/01/2024
|
Shyam Singh
|
1309003083WL022693
|
Shyam Singh
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601358
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Kupvi
|
HP-09-003-085-01846100/205
(KANDA BANAH)
|
1309003085NRG24Z210120240462956
|
27/01/2024
|
Rajender Singh
|
1309003085WL021618
|
Rajender Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601344
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Kupvi
|
HP-09-003-085-01846100/326
(KANDA BANAH)
|
1309003085NRG24Z210120240462912
|
27/01/2024
|
Ram Lal
|
1309003085WL021614
|
Ram Lal
|
00153
|
HPSC0000462
|
191
|
191
|
Processed
|
05/02/2024
|
|
0093601371
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Kupvi
|
HP-09-003-085-01846100/397
(KANDA BANAH)
|
1309003085NRG24Z220120240472848
|
27/01/2024
|
Daulat Ram
|
1309003085WL021784
|
Daulat Ram
|
00153
|
HPSC0000462
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601373
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kupvi
|
HP-09-003-096-01847700/320
(MALAT)
|
1309011001NRG24Z240120240527841
|
27/01/2024
|
Janki Devi
|
1309011001WL022348
|
Janki Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601221
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Kupvi
|
HP-09-003-096-01847700/511
(MALAT)
|
1309011001NRG24Z230120240518321
|
27/01/2024
|
Raksha Devi
|
1309011001WL022137
|
Raksha Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601223
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kupvi
|
HP-09-011-001-01847700/568
(MALAT)
|
1309011001NRG24Z240120240527844
|
27/01/2024
|
Devender Singh
|
1309011001WL022348
|
Devender Singh
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601398
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Kupvi
|
HP-09-011-001-01847700/568
(MALAT)
|
1309011001NRG24Z240120240527845
|
27/01/2024
|
Tanu
|
1309011001WL022348
|
Tanu
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601222
|
|
TANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
44
|
Kupvi
|
HP-09-003-063-02215200/106
(BAWAT)
|
1309003063NRG24Z220120240468031
|
27/01/2024
|
Sundla Devi
|
1309003063WL021718
|
Sundla Devi
|
00153
|
YESB0HPB427
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093601348
|
|
SUNDLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
45
|
Kupvi
|
HP-09-003-063-01848700/9
(BAWAT)
|
1309003063NRG24Z220120240468028
|
27/01/2024
|
Soba Ram
|
1309003063WL021718
|
Soba Ram
|
00153
|
YESB0HPB452
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601366
|
|
SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
46
|
Kupvi
|
HP-09-003-063-01848700/252
(BAWAT)
|
1309003063NRG24Z220120240464525
|
27/01/2024
|
Sunita Sharma
|
1309003063WL021639
|
Sunita Sharma
|
00168
|
ICIC0006353
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601384
|
|
SUNITA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
47
|
Kupvi
|
HP-09-003-063-01848700/388
(BAWAT)
|
1309003063NRG24Z220120240464527
|
27/01/2024
|
Arun
|
1309003063WL021639
|
Arun
|
00354
|
PUNB0042700
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601009
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
48
|
Kupvi
|
HP-09-003-081-01845100/107
(JHOKAD)
|
1309003081NRG24Z200120240458574
|
27/01/2024
|
Diva
|
1309003081WL021509
|
Diva
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601315
|
|
DIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kupvi
|
HP-09-003-081-01845100/139
(JHOKAD)
|
1309003081NRG24Z200120240458575
|
27/01/2024
|
Dinesh Kumar
|
1309003081WL021509
|
Dinesh Kumar
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600970
|
|
DINESH KUMAR SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kupvi
|
HP-09-003-081-01845100/139
(JHOKAD)
|
1309003081NRG24Z200120240458576
|
27/01/2024
|
Satya Devi
|
1309003081WL021509
|
Satya Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601359
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kupvi
|
HP-09-003-081-01845100/149
(JHOKAD)
|
1309003081NRG24Z200120240458577
|
27/01/2024
|
Jeevan Singh
|
1309003081WL021509
|
Jeevan Singh
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601293
|
|
JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Kupvi
|
HP-09-003-081-01845100/172
(JHOKAD)
|
1309003081NRG24Z200120240458544
|
27/01/2024
|
Gopal
|
1309003081WL021508
|
Gopal
|
00354
|
PUNB0178400
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093600981
|
|
GOPAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Kupvi
|
HP-09-003-081-01845100/5
(JHOKAD)
|
1309003081NRG24Z200120240458578
|
27/01/2024
|
Bhop Singh
|
1309003081WL021509
|
Bhop Singh
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600963
|
|
BHOOP SINGH S/O BANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kupvi
|
HP-09-003-081-01845300/160
(JHOKAD)
|
1309003081NRG24Z200120240458580
|
27/01/2024
|
Lakshmi Devi
|
1309003081WL021509
|
Lakshmi Devi
|
00354
|
PUNB0178400
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601292
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Kupvi
|
HP-09-003-081-01845300/164
(JHOKAD)
|
1309003081NRG24Z200120240458546
|
27/01/2024
|
Basti Ram
|
1309003081WL021508
|
Basti Ram
|
00354
|
PUNB0178400
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093601296
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Kupvi
|
HP-09-003-081-01845300/45
(JHOKAD)
|
1309003081NRG24Z200120240458591
|
27/01/2024
|
Padma Ram
|
1309003081WL021509
|
Padma Ram
|
00354
|
PUNB0178400
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601345
|
|
PADMA RAM S/O KALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kupvi
|
HP-09-003-081-01845300/50
(JHOKAD)
|
1309003081NRG24Z200120240458593
|
27/01/2024
|
Kumb Dass
|
1309003081WL021509
|
Kumb Dass
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601346
|
|
KUMBH DASS SO SH RAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kupvi
|
HP-09-003-081-01845300/51
(JHOKAD)
|
1309003081NRG24Z200120240458594
|
27/01/2024
|
Sukh Ram
|
1309003081WL021509
|
Sukh Ram
|
00354
|
PUNB0178400
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093600962
|
|
SUKH RAM SO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
59
|
Kupvi
|
HP-09-003-062-01847200/170
(BANDAL)
|
1309003062NRG24Z200120240444308
|
27/01/2024
|
Prem Dutt
|
1309003062WL021256
|
Prem Dutt
|
00415
|
SBIN0011887
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093601385
|
|
PREM DUTT SO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
60
|
Kupvi
|
HP-09-003-063-01848700/141-A
(BAWAT)
|
1309003063NRG24Z220120240464508
|
27/01/2024
|
Najru Devi
|
1309003063WL021638
|
Najru Devi
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601365
|
|
NAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kupvi
|
HP-09-003-063-01848700/42
(BAWAT)
|
1309003063NRG24Z220120240464528
|
27/01/2024
|
Rahul Sharma
|
1309003063WL021639
|
Rahul Sharma
|
00415
|
SBIN0050438
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601391
|
|
RAHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kupvi
|
HP-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24Z220120240468206
|
27/01/2024
|
Chuma Devi
|
1309003063WL021721
|
Chuma Devi
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601395
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kupvi
|
HP-09-003-063-01849200/297
(BAWAT)
|
1309003063NRG24Z220120240468210
|
27/01/2024
|
Santoshi
|
1309003063WL021721
|
Santoshi
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601387
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kupvi
|
HP-09-003-063-01849200/299
(BAWAT)
|
1309003063NRG24Z220120240468211
|
27/01/2024
|
Netar Singh
|
1309003063WL021721
|
Netar Singh
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601392
|
|
MR NATER SINGH SO MOHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kupvi
|
HP-09-003-063-01849200/299
(BAWAT)
|
1309003063NRG24Z220120240468212
|
27/01/2024
|
Sumitra Devi
|
1309003063WL021721
|
Sumitra Devi
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601388
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Kupvi
|
HP-09-003-063-01849200/310
(BAWAT)
|
1309003063NRG24Z220120240468214
|
27/01/2024
|
Suresh Kumar
|
1309003063WL021721
|
Suresh Kumar
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601380
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
67
|
Kupvi
|
HP-09-003-063-01848700/358
(BAWAT)
|
1309003063NRG24Z220120240464526
|
27/01/2024
|
Radhu
|
1309003063WL021639
|
Radhu
|
00415
|
SBIN0051246
|
24
|
24
|
Processed
|
05/02/2024
|
|
0093601377
|
|
RAVINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
68
|
Kupvi
|
HP-09-003-083-01848300/430
(JUBLI)
|
1309003083NRG24Z270120240539170
|
27/01/2024
|
Ravikant
|
1309003083WL022692
|
Ravikant
|
00462
|
UCBA0000078
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093601004
|
|
RAVIKANT SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kupvi
|
HP-09-003-096-01847700/555
(MALAT)
|
1309011001NRG24Z230120240518323
|
27/01/2024
|
Anil Kumar
|
1309011001WL022137
|
Anil Kumar
|
00462
|
UCBA0000078
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601003
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
70
|
Kupvi
|
HP-09-003-063-01848700/280
(BAWAT)
|
1309003063NRG24Z220120240464511
|
27/01/2024
|
Arun
|
1309003063WL021638
|
Arun
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601011
|
|
ARUN KUMAR SO BHIM SINGH
|
UCO BANK(607066)
|
|
71
|
Kupvi
|
HP-09-003-081-01845300/58
(JHOKAD)
|
1309003081NRG24Z200120240458597
|
27/01/2024
|
Narender
|
1309003081WL021509
|
Narender
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601010
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kupvi
|
HP-09-003-081-01845300/58
(JHOKAD)
|
1309003081NRG24Z200120240458596
|
27/01/2024
|
Sundla Devi
|
1309003081WL021509
|
Sundla Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601005
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
73
|
Kupvi
|
HP-09-003-083-01848300/86
(JUBLI)
|
1309003083NRG24Z270120240539172
|
27/01/2024
|
Sumitra
|
1309003083WL022692
|
Sumitra
|
00462
|
UCBA0000444
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093601007
|
|
SUMITRA DEVI DO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
74
|
Kupvi
|
HP-09-003-096-01847700/318
(MALAT)
|
1309011001NRG24Z240120240527858
|
27/01/2024
|
Deeva
|
1309011001WL022349
|
Deeva
|
00462
|
UCBA0000925
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601008
|
|
BHEEM SINGH DIVYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
75
|
Kupvi
|
HP-09-003-062-01847100/104-A
(BANDAL)
|
1309003062NRG24Z200120240444321
|
27/01/2024
|
Guman Singh
|
1309003062WL021258
|
Guman Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601040
|
|
GUMAN S O MINA RAM
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-062-01847100/104-A
(BANDAL)
|
1309003062NRG24Z200120240444320
|
27/01/2024
|
Maya Devi
|
1309003062WL021258
|
Maya Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601018
|
|
MAYA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
77
|
Kupvi
|
HP-09-003-062-01847100/234
(BANDAL)
|
1309003062NRG24Z200120240444322
|
27/01/2024
|
Monika
|
1309003062WL021258
|
Monika
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601021
|
|
MONIKA W O RAJESH
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-062-01847100/235
(BANDAL)
|
1309003062NRG24Z200120240444323
|
27/01/2024
|
Sheela Devi
|
1309003062WL021258
|
Sheela Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601020
|
|
SHEELA DEVI D O CHANDER
|
UCO BANK(607066)
|
|
79
|
Kupvi
|
HP-09-003-062-01847100/316
(BANDAL)
|
1309003062NRG24Z200120240444290
|
27/01/2024
|
Sandeep
|
1309003062WL021254
|
Sandeep
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601046
|
|
SANDEEP S O BHEENDER SINGH
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-062-01847100/332
(BANDAL)
|
1309003062NRG24Z200120240444291
|
27/01/2024
|
Shyama Rana
|
1309003062WL021254
|
Shyama Rana
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601022
|
|
SHYAMA RANA WO MOHAR SINGH RANA
|
UCO BANK(607066)
|
|
81
|
Kupvi
|
HP-09-003-062-01847100/81-A
(BANDAL)
|
1309003062NRG24Z200120240444325
|
27/01/2024
|
Asha Devi
|
1309003062WL021258
|
Asha Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601012
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
82
|
Kupvi
|
HP-09-003-062-01847100/81-A
(BANDAL)
|
1309003062NRG24Z200120240444324
|
27/01/2024
|
Deep Ram
|
1309003062WL021258
|
Deep Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601023
|
|
DEEP RAM S./O SHIVIYA RAM
|
UCO BANK(607066)
|
|
83
|
Kupvi
|
HP-09-003-062-01847200/207
(BANDAL)
|
1309003062NRG24Z200120240444298
|
27/01/2024
|
Basti Ram
|
1309003062WL021255
|
Basti Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601015
|
|
BASIYA RAM
|
UCO BANK(607066)
|
|
84
|
Kupvi
|
HP-09-003-062-01847200/208
(BANDAL)
|
1309003062NRG24Z200120240444300
|
27/01/2024
|
Asha Devi
|
1309003062WL021255
|
Asha Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601042
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
85
|
Kupvi
|
HP-09-003-062-01847200/208
(BANDAL)
|
1309003062NRG24Z200120240444299
|
27/01/2024
|
Jewan Singh
|
1309003062WL021255
|
Jewan Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601013
|
|
JEEWAN SINGH S O BASIYA
|
UCO BANK(607066)
|
|
86
|
Kupvi
|
HP-09-003-062-01847200/209
(BANDAL)
|
1309003062NRG24Z200120240444301
|
27/01/2024
|
Kudeep Kumar
|
1309003062WL021255
|
Kudeep Kumar
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601019
|
|
KULDEEP S O BASIYA
|
UCO BANK(607066)
|
|
87
|
Kupvi
|
HP-09-003-062-01847200/292
(BANDAL)
|
1309003062NRG24Z200120240444313
|
27/01/2024
|
Arun Kumar
|
1309003062WL021257
|
Arun Kumar
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601043
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
88
|
Kupvi
|
HP-09-003-062-01847200/60-A
(BANDAL)
|
1309003062NRG24Z200120240444310
|
27/01/2024
|
Basti Ram
|
1309003062WL021256
|
Basti Ram
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093601006
|
|
BASTI RAM
|
UCO BANK(607066)
|
|
89
|
Kupvi
|
HP-09-003-062-01847200/60-A
(BANDAL)
|
1309003062NRG24Z200120240444311
|
27/01/2024
|
Shankru
|
1309003062WL021256
|
Shankru
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093601017
|
|
SHANKRU DECI W O BASTI RAM
|
UCO BANK(607066)
|
|
90
|
Kupvi
|
HP-09-003-062-01847200/79-A
(BANDAL)
|
1309003062NRG24Z200120240444302
|
27/01/2024
|
Ramesh
|
1309003062WL021255
|
Ramesh
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601014
|
|
RAMESH KUMAR SO CHANAN SINGH
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-062-01847200/79-A
(BANDAL)
|
1309003062NRG24Z200120240444303
|
27/01/2024
|
Shyama Devi
|
1309003062WL021255
|
Shyama Devi
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601041
|
|
SHYAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Kupvi
|
HP-09-003-081-01845300/209
(JHOKAD)
|
1309003081NRG24Z200120240458586
|
27/01/2024
|
Uma Devi
|
1309003081WL021509
|
Uma Devi
|
00462
|
UCBA0001515
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601039
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
93
|
Kupvi
|
HP-09-003-085-01846100/263
(KANDA BANAH)
|
1309003085NRG24Z220120240472844
|
27/01/2024
|
Nirmalan
|
1309003085WL021784
|
Nirmalan
|
00462
|
UCBA0001515
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601016
|
|
NIRMALAN W/O MADAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
94
|
Kupvi
|
HP-09-003-062-01847200/261
(BANDAL)
|
1309003062NRG24Z200120240444309
|
27/01/2024
|
Attar Singh
|
1309003062WL021256
|
Attar Singh
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093601045
|
|
Mr. ATTAR SINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
95
|
Kupvi
|
HP-09-003-063-01848700/18
(BAWAT)
|
1309003063NRG24Z240120240526351
|
27/01/2024
|
Kedaru
|
1309003063WL022306
|
Kedaru
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093600964
|
|
MR KEDAR SINGH SO JITIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kupvi
|
HP-09-003-063-01848700/259
(BAWAT)
|
1309003063NRG24Z220120240468024
|
27/01/2024
|
Durga Singh
|
1309003063WL021718
|
Durga Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093601338
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Kupvi
|
HP-09-003-068-01846200/1
(CHADOLI)
|
1309003068NRG24Z210120240462833
|
27/01/2024
|
Asha devi
|
1309003068WL021606
|
Asha devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600960
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
98
|
Kupvi
|
HP-09-003-068-01846200/1
(CHADOLI)
|
1309003068NRG24Z210120240462832
|
27/01/2024
|
Rajender singh
|
1309003068WL021606
|
Rajender singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601026
|
|
RAJENDRA SINGH SHARMA RAM
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-068-01846200/10
(CHADOLI)
|
1309003068NRG24Z210120240462844
|
27/01/2024
|
Devi Ram
|
1309003068WL021607
|
Devi Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600924
|
|
DEVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kupvi
|
HP-09-003-068-01846200/124
(CHADOLI)
|
1309003068NRG24Z210120240462818
|
27/01/2024
|
Govind
|
1309003068WL021605
|
Govind
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600934
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kupvi
|
HP-09-003-068-01846200/147
(CHADOLI)
|
1309003068NRG24Z210120240462807
|
27/01/2024
|
Mast Ram
|
1309003068WL021604
|
Mast Ram
|
00462
|
UCBA0001728
|
114
|
114
|
Processed
|
05/02/2024
|
|
0093601035
|
|
MR MAST RAM SO SH SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kupvi
|
HP-09-003-068-01846200/147
(CHADOLI)
|
1309003068NRG24Z210120240462806
|
27/01/2024
|
Satya Devi
|
1309003068WL021604
|
Satya Devi
|
00462
|
UCBA0001728
|
123
|
123
|
Processed
|
05/02/2024
|
|
0093601037
|
|
SATYA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
103
|
Kupvi
|
HP-09-003-068-01846200/150
(CHADOLI)
|
1309003068NRG24Z210120240462846
|
27/01/2024
|
Promila Devi
|
1309003068WL021607
|
Promila Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601027
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kupvi
|
HP-09-003-068-01846200/152
(CHADOLI)
|
1309003068NRG24Z210120240462820
|
27/01/2024
|
Indira Devi
|
1309003068WL021605
|
Indira Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601038
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kupvi
|
HP-09-003-068-01846200/152
(CHADOLI)
|
1309003068NRG24Z210120240462819
|
27/01/2024
|
Laiq Ram
|
1309003068WL021605
|
Laiq Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601028
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kupvi
|
HP-09-003-068-01846200/153
(CHADOLI)
|
1309003068NRG24Z210120240462821
|
27/01/2024
|
Devi Ram
|
1309003068WL021605
|
Devi Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600921
|
|
DEVI RAM S/ODHUMI
|
UCO BANK(607066)
|
|
107
|
Kupvi
|
HP-09-003-068-01846200/154
(CHADOLI)
|
1309003068NRG24Z210120240462847
|
27/01/2024
|
Jai Lal
|
1309003068WL021607
|
Jai Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601029
|
|
JIYALAL S/O SANIYA
|
UCO BANK(607066)
|
|
108
|
Kupvi
|
HP-09-003-068-01846200/154
(CHADOLI)
|
1309003068NRG24Z210120240462848
|
27/01/2024
|
Reema Devi
|
1309003068WL021607
|
Reema Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601302
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kupvi
|
HP-09-003-068-01846200/17
(CHADOLI)
|
1309003068NRG24Z210120240462856
|
27/01/2024
|
Anita Devi
|
1309003068WL021608
|
Anita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600916
|
|
ANITA DEVI W/O GIAN SINGH
|
UCO BANK(607066)
|
|
110
|
Kupvi
|
HP-09-003-068-01846200/19
(CHADOLI)
|
1309003068NRG24Z210120240462835
|
27/01/2024
|
Kamla Devi
|
1309003068WL021606
|
Kamla Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601030
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
111
|
Kupvi
|
HP-09-003-068-01846200/19
(CHADOLI)
|
1309003068NRG24Z210120240462834
|
27/01/2024
|
Kewal Ram
|
1309003068WL021606
|
Kewal Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601036
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
112
|
Kupvi
|
HP-09-003-068-01846200/194
(CHADOLI)
|
1309003068NRG24Z210120240462884
|
27/01/2024
|
Jalam Singh
|
1309003068WL021610
|
Jalam Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600935
|
|
JALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kupvi
|
HP-09-003-068-01846200/195
(CHADOLI)
|
1309003068NRG24Z210120240462885
|
27/01/2024
|
Satya Devi
|
1309003068WL021610
|
Satya Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601319
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Kupvi
|
HP-09-003-068-01846200/203
(CHADOLI)
|
1309003068NRG24Z210120240462886
|
27/01/2024
|
Sita Ram
|
1309003068WL021610
|
Sita Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600933
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kupvi
|
HP-09-003-068-01846200/226
(CHADOLI)
|
1309003068NRG24Z210120240462857
|
27/01/2024
|
Sewta Devi
|
1309003068WL021608
|
Sewta Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600923
|
|
SEWTA DEVI W/O MEHAR CHAND
|
UCO BANK(607066)
|
|
116
|
Kupvi
|
HP-09-003-068-01846200/302
(CHADOLI)
|
1309003068NRG24Z210120240462869
|
27/01/2024
|
Kasser singh
|
1309003068WL021609
|
Kasser singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601031
|
|
KESAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Kupvi
|
HP-09-003-068-01846200/304
(CHADOLI)
|
1309003068NRG24Z210120240462871
|
27/01/2024
|
Dipna Devi
|
1309003068WL021609
|
Dipna Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600917
|
|
DIPANA DEVI WO RAJINDER RAWAT
|
UCO BANK(607066)
|
|
118
|
Kupvi
|
HP-09-003-068-01846200/304
(CHADOLI)
|
1309003068NRG24Z210120240462870
|
27/01/2024
|
Rajender Singh
|
1309003068WL021609
|
Rajender Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601032
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Kupvi
|
HP-09-003-068-01846200/321
(CHADOLI)
|
1309003068NRG24Z210120240462849
|
27/01/2024
|
Asha Devi
|
1309003068WL021607
|
Asha Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600975
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
120
|
Kupvi
|
HP-09-003-068-01846200/321
(CHADOLI)
|
1309003068NRG24Z210120240462823
|
27/01/2024
|
Mangat Ram
|
1309003068WL021605
|
Mangat Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600926
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
121
|
Kupvi
|
HP-09-003-068-01846200/325
(CHADOLI)
|
1309003068NRG24Z210120240462850
|
27/01/2024
|
Dalip Singh
|
1309003068WL021607
|
Dalip Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601034
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
122
|
Kupvi
|
HP-09-003-068-01846200/326
(CHADOLI)
|
1309003068NRG24Z210120240462851
|
27/01/2024
|
Ranjana
|
1309003068WL021607
|
Ranjana
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601311
|
|
RANJNA
|
UCO BANK(607066)
|
|
123
|
Kupvi
|
HP-09-003-068-01846200/342
(CHADOLI)
|
1309003068NRG24Z210120240462873
|
27/01/2024
|
Beena Devi
|
1309003068WL021609
|
Beena Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601295
|
|
VEENA DEVI WO GUMAN SINGH
|
UCO BANK(607066)
|
|
124
|
Kupvi
|
HP-09-003-068-01846200/342
(CHADOLI)
|
1309003068NRG24Z210120240462872
|
27/01/2024
|
Guman Singh
|
1309003068WL021609
|
Guman Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601294
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
125
|
Kupvi
|
HP-09-003-068-01846200/379
(CHADOLI)
|
1309003068NRG24Z210120240462888
|
27/01/2024
|
Kamla Devi
|
1309003068WL021610
|
Kamla Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601318
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kupvi
|
HP-09-003-068-01846200/379
(CHADOLI)
|
1309003068NRG24Z210120240462887
|
27/01/2024
|
Surat Singh
|
1309003068WL021610
|
Surat Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601044
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
127
|
Kupvi
|
HP-09-003-068-01846200/39
(CHADOLI)
|
1309003068NRG24Z210120240462874
|
27/01/2024
|
Kirpa Ram
|
1309003068WL021609
|
Kirpa Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600918
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
128
|
Kupvi
|
HP-09-003-068-01846200/392
(CHADOLI)
|
1309003068NRG24Z210120240462875
|
27/01/2024
|
Naresh Kumar
|
1309003068WL021609
|
Naresh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601335
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kupvi
|
HP-09-003-068-01846200/420
(CHADOLI)
|
1309003068NRG24Z210120240462896
|
27/01/2024
|
Anita
|
1309003068WL021612
|
Anita
|
00462
|
UCBA0001728
|
146
|
146
|
Processed
|
05/02/2024
|
|
0093601314
|
|
ANITA SAMTA
|
UCO BANK(607066)
|
|
130
|
Kupvi
|
HP-09-003-068-01846200/422
(CHADOLI)
|
1309003068NRG24Z210120240462897
|
27/01/2024
|
Krishana Devi
|
1309003068WL021612
|
Krishana Devi
|
00462
|
UCBA0001728
|
146
|
146
|
Processed
|
05/02/2024
|
|
0093601306
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
131
|
Kupvi
|
HP-09-003-068-01846200/45
(CHADOLI)
|
1309003068NRG24Z210120240462899
|
27/01/2024
|
Kuldeep Kumar
|
1309003068WL021612
|
Kuldeep Kumar
|
00462
|
UCBA0001728
|
146
|
146
|
Processed
|
05/02/2024
|
|
0093600919
|
|
KULDEEP KUMAR S/O JIWAN SINGH
|
UCO BANK(607066)
|
|
132
|
Kupvi
|
HP-09-003-068-01846200/457
(CHADOLI)
|
1309003068NRG24Z210120240462876
|
27/01/2024
|
Balbir Singh
|
1309003068WL021609
|
Balbir Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601336
|
|
BALBIR
|
UCO BANK(607066)
|
|
133
|
Kupvi
|
HP-09-003-068-01846200/458
(CHADOLI)
|
1309003068NRG24Z210120240462877
|
27/01/2024
|
Sandeep Kumar
|
1309003068WL021609
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601337
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
134
|
Kupvi
|
HP-09-003-068-01846200/534
(CHADOLI)
|
1309003068NRG24Z210120240462826
|
27/01/2024
|
Surat Singh
|
1309003068WL021605
|
Surat Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601301
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
135
|
Kupvi
|
HP-09-003-068-01846200/72
(CHADOLI)
|
1309003068NRG24Z210120240462859
|
27/01/2024
|
Shurekha Devi
|
1309003068WL021608
|
Shurekha Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601307
|
|
SURAKHA
|
UCO BANK(607066)
|
|
136
|
Kupvi
|
HP-09-003-068-01846200/94
(CHADOLI)
|
1309003068NRG24Z210120240462889
|
27/01/2024
|
Jiya Lal
|
1309003068WL021610
|
Jiya Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600936
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
137
|
Kupvi
|
HP-09-003-081-01845100/172
(JHOKAD)
|
1309003081NRG24Z200120240458545
|
27/01/2024
|
Ramla
|
1309003081WL021508
|
Ramla
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093601331
|
|
RAMLA
|
UCO BANK(607066)
|
|
138
|
Kupvi
|
HP-09-003-081-01845200/306
(JHOKAD)
|
1309003081NRG24Z200120240458579
|
27/01/2024
|
Ravi Dutt
|
1309003081WL021509
|
Ravi Dutt
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601309
|
|
RAVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kupvi
|
HP-09-003-081-01845300/164
(JHOKAD)
|
1309003081NRG24Z200120240458547
|
27/01/2024
|
Daya Devi
|
1309003081WL021508
|
Daya Devi
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093601320
|
|
DAYA DEVI
|
UCO BANK(607066)
|
|
140
|
Kupvi
|
HP-09-003-081-01845300/206
(JHOKAD)
|
1309003081NRG24Z200120240458583
|
27/01/2024
|
Babita Devi
|
1309003081WL021509
|
Babita Devi
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601334
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kupvi
|
HP-09-003-081-01845300/206
(JHOKAD)
|
1309003081NRG24Z200120240458582
|
27/01/2024
|
Virender Singh
|
1309003081WL021509
|
Virender Singh
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601333
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kupvi
|
HP-09-003-081-01845300/207
(JHOKAD)
|
1309003081NRG24Z200120240458584
|
27/01/2024
|
Reena Devi
|
1309003081WL021509
|
Reena Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600931
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
143
|
Kupvi
|
HP-09-003-081-01845300/209
(JHOKAD)
|
1309003081NRG24Z200120240458585
|
27/01/2024
|
Bhrama Nand
|
1309003081WL021509
|
Bhrama Nand
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601332
|
|
BRAHMANAND S/O SH. SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kupvi
|
HP-09-003-081-01845300/210
(JHOKAD)
|
1309003081NRG24Z200120240458587
|
27/01/2024
|
Ram Krishan
|
1309003081WL021509
|
Ram Krishan
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601329
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kupvi
|
HP-09-003-081-01845300/211
(JHOKAD)
|
1309003081NRG24Z200120240458588
|
27/01/2024
|
Manoj Kumar
|
1309003081WL021509
|
Manoj Kumar
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601308
|
|
MANOJ KUMAR S/O SH. SITA RAM
|
UCO BANK(607066)
|
|
146
|
Kupvi
|
HP-09-003-081-01845300/267
(JHOKAD)
|
1309003081NRG24Z200120240458548
|
27/01/2024
|
Lacchi Ram
|
1309003081WL021508
|
Lacchi Ram
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093601317
|
|
LACCHI RAM
|
UCO BANK(607066)
|
|
147
|
Kupvi
|
HP-09-003-081-01845300/332
(JHOKAD)
|
1309003081NRG24Z200120240458589
|
27/01/2024
|
Pradeep Kumar
|
1309003081WL021509
|
Pradeep Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601305
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kupvi
|
HP-09-003-081-01845300/40
(JHOKAD)
|
1309003081NRG24Z200120240458590
|
27/01/2024
|
Kumari Seema
|
1309003081WL021509
|
Kumari Seema
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601330
|
|
SEEMA DO SITA RAM
|
UCO BANK(607066)
|
|
149
|
Kupvi
|
HP-09-003-081-01845300/45
(JHOKAD)
|
1309003081NRG24Z200120240458592
|
27/01/2024
|
Mastu
|
1309003081WL021509
|
Mastu
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093601316
|
|
MASTU DEVI
|
UCO BANK(607066)
|
|
150
|
Kupvi
|
HP-09-003-081-01845300/49
(JHOKAD)
|
1309003081NRG24Z200120240458549
|
27/01/2024
|
Mastu Devi
|
1309003081WL021508
|
Mastu Devi
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093600961
|
|
BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kupvi
|
HP-09-003-081-01845300/51
(JHOKAD)
|
1309003081NRG24Z200120240458595
|
27/01/2024
|
Cheat Ram
|
1309003081WL021509
|
Cheat Ram
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093600930
|
|
CHET RAM S/O SH. BANSI RAM
|
UCO BANK(607066)
|
|
152
|
Kupvi
|
HP-09-003-083-01847500/121
(JUBLI)
|
1309003083NRG24Z270120240539184
|
27/01/2024
|
Seema Kumarei
|
1309003083WL022693
|
Seema Kumarei
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093601328
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kupvi
|
HP-09-003-083-01847500/124
(JUBLI)
|
1309003083NRG24Z270120240539154
|
27/01/2024
|
Laik Ram
|
1309003083WL022691
|
Laik Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600978
|
|
LAYAK RAM SO CHHAJI RAM
|
UCO BANK(607066)
|
|
154
|
Kupvi
|
HP-09-003-083-01847500/126
(JUBLI)
|
1309003083NRG24Z270120240539156
|
27/01/2024
|
Govind
|
1309003083WL022691
|
Govind
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600941
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
155
|
Kupvi
|
HP-09-003-083-01847500/126
(JUBLI)
|
1309003083NRG24Z270120240539155
|
27/01/2024
|
Mangat Ranm
|
1309003083WL022691
|
Mangat Ranm
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600940
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kupvi
|
HP-09-003-083-01847500/160
(JUBLI)
|
1309003083NRG24Z270120240539185
|
27/01/2024
|
Jalam Singh
|
1309003083WL022693
|
Jalam Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093601047
|
|
JALAM SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
157
|
Kupvi
|
HP-09-003-083-01847500/163-A
(JUBLI)
|
1309003083NRG24Z270120240539186
|
27/01/2024
|
Prakesh
|
1309003083WL022693
|
Prakesh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093601327
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kupvi
|
HP-09-003-083-01847500/20
(JUBLI)
|
1309003083NRG24Z270120240539188
|
27/01/2024
|
Man Siingh
|
1309003083WL022693
|
Man Siingh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093600969
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
159
|
Kupvi
|
HP-09-003-083-01847500/21
(JUBLI)
|
1309003083NRG24Z270120240539189
|
27/01/2024
|
Neeru Devi
|
1309003083WL022693
|
Neeru Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093600942
|
|
NEERU DEVI WO RAJENDAR
|
UCO BANK(607066)
|
|
160
|
Kupvi
|
HP-09-003-083-01847500/314
(JUBLI)
|
1309003083NRG24Z270120240539157
|
27/01/2024
|
Saroj
|
1309003083WL022691
|
Saroj
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601326
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kupvi
|
HP-09-003-083-01847500/37
(JUBLI)
|
1309003083NRG24Z270120240539190
|
27/01/2024
|
Sunder Singh
|
1309003083WL022693
|
Sunder Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093600943
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kupvi
|
HP-09-003-083-01847500/4
(JUBLI)
|
1309003083NRG24Z270120240539158
|
27/01/2024
|
Kumdas
|
1309003083WL022691
|
Kumdas
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600944
|
|
KUMBH DASS S/O SH. GANGU RAM
|
UCO BANK(607066)
|
|
163
|
Kupvi
|
HP-09-003-083-01847500/44
(JUBLI)
|
1309003083NRG24Z270120240539191
|
27/01/2024
|
Vijay Singh
|
1309003083WL022693
|
Vijay Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093600945
|
|
VIJAY SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
164
|
Kupvi
|
HP-09-003-083-01847500/6
(JUBLI)
|
1309003083NRG24Z270120240539159
|
27/01/2024
|
Bhinder Singh
|
1309003083WL022691
|
Bhinder Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600946
|
|
BHINDER SINGH SO RATI RAM
|
UCO BANK(607066)
|
|
165
|
Kupvi
|
HP-09-003-083-01847500/62
(JUBLI)
|
1309003083NRG24Z270120240539192
|
27/01/2024
|
Duni Singh
|
1309003083WL022693
|
Duni Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093600947
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kupvi
|
HP-09-003-083-01848300/260
(JUBLI)
|
1309003083NRG24Z270120240539193
|
27/01/2024
|
Mast Ram
|
1309003083WL022693
|
Mast Ram
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093601324
|
|
MAST RAM
|
UCO BANK(607066)
|
|
167
|
Kupvi
|
HP-09-003-083-01848300/261
(JUBLI)
|
1309003083NRG24Z270120240539168
|
27/01/2024
|
Anita
|
1309003083WL022692
|
Anita
|
00462
|
UCBA0001728
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093601340
|
|
ANITA
|
UCO BANK(607066)
|
|
168
|
Kupvi
|
HP-09-003-083-01848300/261
(JUBLI)
|
1309003083NRG24Z270120240539167
|
27/01/2024
|
Vikrant
|
1309003083WL022692
|
Vikrant
|
00462
|
UCBA0001728
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093600979
|
|
VIKRANT SO DAULAT RAM
|
UCO BANK(607066)
|
|
169
|
Kupvi
|
HP-09-003-083-01848300/429
(JUBLI)
|
1309003083NRG24Z270120240539169
|
27/01/2024
|
Kamla Devi
|
1309003083WL022692
|
Kamla Devi
|
00462
|
UCBA0001728
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093601300
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
170
|
Kupvi
|
HP-09-003-083-01848300/86
(JUBLI)
|
1309003083NRG24Z270120240539171
|
27/01/2024
|
Balvant
|
1309003083WL022692
|
Balvant
|
00462
|
UCBA0001728
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093600980
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kupvi
|
HP-09-003-083-01848400/165
(JUBLI)
|
1309003083NRG24Z270120240539173
|
27/01/2024
|
Amar Singh
|
1309003083WL022692
|
Amar Singh
|
00462
|
UCBA0001728
|
28
|
28
|
Processed
|
05/02/2024
|
|
0093600977
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
172
|
Kupvi
|
HP-09-003-085-01846100/106
(KANDA BANAH)
|
1309003085NRG24Z220120240472250
|
27/01/2024
|
Asha Devi
|
1309003085WL021780
|
Asha Devi
|
00462
|
UCBA0001728
|
129
|
129
|
Processed
|
05/02/2024
|
|
0093600948
|
|
ASHA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
173
|
Kupvi
|
HP-09-003-085-01846100/106
(KANDA BANAH)
|
1309003085NRG24Z220120240472249
|
27/01/2024
|
Moher Singh
|
1309003085WL021780
|
Moher Singh
|
00462
|
UCBA0001728
|
129
|
129
|
Processed
|
05/02/2024
|
|
0093601048
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
174
|
Kupvi
|
HP-09-003-085-01846100/135
(KANDA BANAH)
|
1309003085NRG24Z210120240462909
|
27/01/2024
|
Hari singh
|
1309003085WL021614
|
Hari singh
|
00462
|
UCBA0001728
|
191
|
191
|
Processed
|
05/02/2024
|
|
0093601049
|
|
HARI SINGH SO KHANTA RAM
|
UCO BANK(607066)
|
|
175
|
Kupvi
|
HP-09-003-085-01846100/135
(KANDA BANAH)
|
1309003085NRG24Z210120240462910
|
27/01/2024
|
Mohia Ram
|
1309003085WL021614
|
Mohia Ram
|
00462
|
UCBA0001728
|
191
|
191
|
Processed
|
05/02/2024
|
|
0093600971
|
|
MOHIYA RAM SO MANGALU
|
UCO BANK(607066)
|
|
176
|
Kupvi
|
HP-09-003-085-01846100/145
(KANDA BANAH)
|
1309003085NRG24Z210120240462953
|
27/01/2024
|
Mangal Singh
|
1309003085WL021618
|
Mangal Singh
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093601050
|
|
MANGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Kupvi
|
HP-09-003-085-01846100/145
(KANDA BANAH)
|
1309003085NRG24Z210120240462954
|
27/01/2024
|
Savita Devi
|
1309003085WL021618
|
Savita Devi
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093600932
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
178
|
Kupvi
|
HP-09-003-085-01846100/149
(KANDA BANAH)
|
1309003085NRG24Z210120240462955
|
27/01/2024
|
Sohan Singh
|
1309003085WL021618
|
Sohan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601051
|
|
SOHAN SINGH SO JALAM SINGH
|
UCO BANK(607066)
|
|
179
|
Kupvi
|
HP-09-003-085-01846100/209
(KANDA BANAH)
|
1309003085NRG24Z220120240472843
|
27/01/2024
|
Maher Singh
|
1309003085WL021784
|
Maher Singh
|
00462
|
UCBA0001728
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601052
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
180
|
Kupvi
|
HP-09-003-085-01846100/214
(KANDA BANAH)
|
1309003085NRG24Z210120240462911
|
27/01/2024
|
Kirpa Ram
|
1309003085WL021614
|
Kirpa Ram
|
00462
|
UCBA0001728
|
191
|
191
|
Processed
|
05/02/2024
|
|
0093601033
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Kupvi
|
HP-09-003-085-01846100/231
(KANDA BANAH)
|
1309003085NRG24Z210120240462957
|
27/01/2024
|
Davku Devi
|
1309003085WL021618
|
Davku Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600949
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
182
|
Kupvi
|
HP-09-003-085-01846100/232
(KANDA BANAH)
|
1309003085NRG24Z220120240472251
|
27/01/2024
|
Gangti Devi
|
1309003085WL021780
|
Gangti Devi
|
00462
|
UCBA0001728
|
129
|
129
|
Processed
|
05/02/2024
|
|
0093601053
|
|
GANGATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kupvi
|
HP-09-003-085-01846100/247
(KANDA BANAH)
|
1309003085NRG24Z210120240462958
|
27/01/2024
|
Banu devi
|
1309003085WL021618
|
Banu devi
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093600950
|
|
BANU DEVI WO SURAT SINGH
|
UCO BANK(607066)
|
|
184
|
Kupvi
|
HP-09-003-085-01846100/248
(KANDA BANAH)
|
1309003085NRG24Z210120240462959
|
27/01/2024
|
Baggi Devi
|
1309003085WL021618
|
Baggi Devi
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093600951
|
|
BHEGI DEVI
|
UCO BANK(607066)
|
|
185
|
Kupvi
|
HP-09-003-085-01846100/249
(KANDA BANAH)
|
1309003085NRG24Z210120240462960
|
27/01/2024
|
Ramla Devi
|
1309003085WL021618
|
Ramla Devi
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093600952
|
|
RAMLA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
186
|
Kupvi
|
HP-09-003-085-01846100/264
(KANDA BANAH)
|
1309003085NRG24Z220120240472846
|
27/01/2024
|
Ranjana
|
1309003085WL021784
|
Ranjana
|
00462
|
UCBA0001728
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093600953
|
|
RANJANA WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
187
|
Kupvi
|
HP-09-003-085-01846100/264
(KANDA BANAH)
|
1309003085NRG24Z220120240472845
|
27/01/2024
|
Santosh Kumar
|
1309003085WL021784
|
Santosh Kumar
|
00462
|
UCBA0001728
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601303
|
|
PSANTOSH KUMAR S/O SH. DULLA RAM
|
UCO BANK(607066)
|
|
188
|
Kupvi
|
HP-09-003-085-01846100/284
(KANDA BANAH)
|
1309003085NRG24Z220120240472252
|
27/01/2024
|
Naresh Kumar
|
1309003085WL021780
|
Naresh Kumar
|
00462
|
UCBA0001728
|
99
|
99
|
Processed
|
05/02/2024
|
|
0093600972
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Kupvi
|
HP-09-003-085-01846100/284
(KANDA BANAH)
|
1309003085NRG24Z220120240472253
|
27/01/2024
|
Sumitra Devi
|
1309003085WL021780
|
Sumitra Devi
|
00462
|
UCBA0001728
|
99
|
99
|
Processed
|
05/02/2024
|
|
0093600974
|
|
SUMITRA DEVI WO NARESH
|
UCO BANK(607066)
|
|
190
|
Kupvi
|
HP-09-003-085-01846100/308
(KANDA BANAH)
|
1309003085NRG24Z210120240462961
|
27/01/2024
|
Kirpa Ram
|
1309003085WL021618
|
Kirpa Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600925
|
|
KIRPA RAM SO KALIYA
|
UCO BANK(607066)
|
|
191
|
Kupvi
|
HP-09-003-085-01846100/364
(KANDA BANAH)
|
1309003085NRG24Z210120240462962
|
27/01/2024
|
Surender Singh
|
1309003085WL021618
|
Surender Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600938
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
192
|
Kupvi
|
HP-09-003-085-01846100/371
(KANDA BANAH)
|
1309003085NRG24Z220120240472847
|
27/01/2024
|
Anjana
|
1309003085WL021784
|
Anjana
|
00462
|
UCBA0001728
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601313
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
193
|
Kupvi
|
HP-09-003-085-01846100/421
(KANDA BANAH)
|
1309003085NRG24Z210120240462913
|
27/01/2024
|
Rajpal
|
1309003085WL021614
|
Rajpal
|
00462
|
UCBA0001728
|
191
|
191
|
Processed
|
05/02/2024
|
|
0093601304
|
|
RAJPAL
|
UCO BANK(607066)
|
|
194
|
Kupvi
|
HP-09-003-085-01846100/422
(KANDA BANAH)
|
1309003085NRG24Z220120240472849
|
27/01/2024
|
Naresh Kumar
|
1309003085WL021784
|
Naresh Kumar
|
00462
|
UCBA0001728
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601312
|
|
NARESH
|
UCO BANK(607066)
|
|
195
|
Kupvi
|
HP-09-003-085-01846100/68
(KANDA BANAH)
|
1309003085NRG24Z220120240472255
|
27/01/2024
|
Sheela Devi
|
1309003085WL021780
|
Sheela Devi
|
00462
|
UCBA0001728
|
70
|
70
|
Processed
|
05/02/2024
|
|
0093601054
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
196
|
Kupvi
|
HP-09-003-085-01846100/79
(KANDA BANAH)
|
1309003085NRG24Z210120240462963
|
27/01/2024
|
Raksha Devi
|
1309003085WL021618
|
Raksha Devi
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093600973
|
|
RAKSHA DEVI WO CHAJU RAM
|
UCO BANK(607066)
|
|
197
|
Kupvi
|
HP-09-003-085-01846100/84
(KANDA BANAH)
|
1309003085NRG24Z210120240462964
|
27/01/2024
|
Balbir Singh
|
1309003085WL021618
|
Balbir Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600967
|
|
BALBIR SINGH SO KIRPA RAM
|
UCO BANK(607066)
|
|
198
|
Kupvi
|
HP-09-003-085-01846100/88
(KANDA BANAH)
|
1309003085NRG24Z220120240472850
|
27/01/2024
|
Satya Devi
|
1309003085WL021784
|
Satya Devi
|
00462
|
UCBA0001728
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601055
|
|
SATYA SINGH
|
UCO BANK(607066)
|
|
199
|
Kupvi
|
HP-09-003-085-01846100/92
(KANDA BANAH)
|
1309003085NRG24Z210120240462966
|
27/01/2024
|
Babita Devi
|
1309003085WL021618
|
Babita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600976
|
|
BABITA WO SOHAN SINGH
|
UCO BANK(607066)
|
|
200
|
Kupvi
|
HP-09-003-085-01846100/92
(KANDA BANAH)
|
1309003085NRG24Z210120240462965
|
27/01/2024
|
Sohan Singh
|
1309003085WL021618
|
Sohan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600920
|
|
SOHAN SINGH SO MEGHU RAM
|
UCO BANK(607066)
|
|
201
|
Kupvi
|
HP-09-003-085-01846100/95
(KANDA BANAH)
|
1309003085NRG24Z210120240462967
|
27/01/2024
|
Parma Nand
|
1309003085WL021618
|
Parma Nand
|
00462
|
UCBA0001728
|
158
|
158
|
Processed
|
05/02/2024
|
|
0093600900
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Kupvi
|
HP-09-003-085-01846100/96
(KANDA BANAH)
|
1309003085NRG24Z220120240472256
|
27/01/2024
|
Savita Devi
|
1309003085WL021780
|
Savita Devi
|
00462
|
UCBA0001728
|
129
|
129
|
Processed
|
05/02/2024
|
|
0093600901
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Kupvi
|
HP-09-003-085-02222600/11
(KANDA BANAH)
|
1309003085NRG24Z210120240462935
|
27/01/2024
|
Amer Singh
|
1309003085WL021617
|
Amer Singh
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093600902
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
204
|
Kupvi
|
HP-09-003-085-02222600/165
(KANDA BANAH)
|
1309003085NRG24Z210120240462921
|
27/01/2024
|
Jogiendra devi
|
1309003085WL021615
|
Jogiendra devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600928
|
|
JOGINDERA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
205
|
Kupvi
|
HP-09-003-085-02222600/165
(KANDA BANAH)
|
1309003085NRG24Z210120240462920
|
27/01/2024
|
madan Lal
|
1309003085WL021615
|
madan Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600927
|
|
MADAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Kupvi
|
HP-09-003-085-02222600/166
(KANDA BANAH)
|
1309003085NRG24Z210120240462929
|
27/01/2024
|
Sohan Singh
|
1309003085WL021616
|
Sohan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600965
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Kupvi
|
HP-09-003-085-02222600/19
(KANDA BANAH)
|
1309003085NRG24Z210120240462923
|
27/01/2024
|
Gopal Singh
|
1309003085WL021615
|
Gopal Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600954
|
|
GOPAL SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
208
|
Kupvi
|
HP-09-003-085-02222600/19
(KANDA BANAH)
|
1309003085NRG24Z210120240462922
|
27/01/2024
|
Lal Singh
|
1309003085WL021615
|
Lal Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600903
|
|
LAL SINGH S/O SH LACHI RAM
|
UCO BANK(607066)
|
|
209
|
Kupvi
|
HP-09-003-085-02222600/224
(KANDA BANAH)
|
1309003085NRG24Z210120240462936
|
27/01/2024
|
Shanti Devi
|
1309003085WL021617
|
Shanti Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093600955
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
210
|
Kupvi
|
HP-09-003-085-02222600/26
(KANDA BANAH)
|
1309003085NRG24Z210120240462930
|
27/01/2024
|
Ramesh Chand
|
1309003085WL021616
|
Ramesh Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600968
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Kupvi
|
HP-09-003-085-02222600/29
(KANDA BANAH)
|
1309003085NRG24Z210120240462937
|
27/01/2024
|
Kumbya Ram
|
1309003085WL021617
|
Kumbya Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093600904
|
|
KUMBIA RAM
|
UCO BANK(607066)
|
|
212
|
Kupvi
|
HP-09-003-085-02222600/434
(KANDA BANAH)
|
1309003085NRG24Z210120240462924
|
27/01/2024
|
lokeshwar
|
1309003085WL021615
|
lokeshwar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601325
|
|
LOKESHWAR DARSAIK SO ROOP SINGH
|
UCO BANK(607066)
|
|
213
|
Kupvi
|
HP-09-003-085-02222600/435
(KANDA BANAH)
|
1309003085NRG24Z210120240462925
|
27/01/2024
|
Ajay
|
1309003085WL021615
|
Ajay
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093601310
|
|
AJAY DARSAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Kupvi
|
HP-09-003-085-02222600/7
(KANDA BANAH)
|
1309003085NRG24Z210120240462931
|
27/01/2024
|
Kirpa Ram
|
1309003085WL021616
|
Kirpa Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093600966
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
215
|
Kupvi
|
HP-09-003-096-01847700/11
(MALAT)
|
1309011001NRG24Z240120240527854
|
27/01/2024
|
Ran Singh
|
1309011001WL022349
|
Ran Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600905
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
216
|
Kupvi
|
HP-09-003-096-01847700/149
(MALAT)
|
1309011001NRG24Z230120240518310
|
27/01/2024
|
Mast Ram
|
1309011001WL022137
|
Mast Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600906
|
|
MAST RAM
|
UCO BANK(607066)
|
|
217
|
Kupvi
|
HP-09-003-096-01847700/199
(MALAT)
|
1309011001NRG24Z230120240518311
|
27/01/2024
|
Mohan Lal
|
1309011001WL022137
|
Mohan Lal
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600929
|
|
MOHAN LAL AND KAMLA DEVI
|
UCO BANK(607066)
|
|
218
|
Kupvi
|
HP-09-003-096-01847700/218
(MALAT)
|
1309011001NRG24Z240120240527840
|
27/01/2024
|
Satiya Devi
|
1309011001WL022348
|
Satiya Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601297
|
|
SATYA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
219
|
Kupvi
|
HP-09-003-096-01847700/218
(MALAT)
|
1309011001NRG24Z240120240527839
|
27/01/2024
|
Sita Ram
|
1309011001WL022348
|
Sita Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600922
|
|
SITA RAM
|
UCO BANK(607066)
|
|
220
|
Kupvi
|
HP-09-003-096-01847700/219
(MALAT)
|
1309011001NRG24Z230120240518312
|
27/01/2024
|
Bansi Lal
|
1309011001WL022137
|
Bansi Lal
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093600907
|
|
DURGI DEVI
|
UCO BANK(607066)
|
|
221
|
Kupvi
|
HP-09-003-096-01847700/23
(MALAT)
|
1309011001NRG24Z230120240518313
|
27/01/2024
|
Dulat Ram
|
1309011001WL022137
|
Dulat Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093600908
|
|
DAULAT RAM S/O JEET SINGH
|
UCO BANK(607066)
|
|
222
|
Kupvi
|
HP-09-003-096-01847700/23
(MALAT)
|
1309011001NRG24Z230120240518314
|
27/01/2024
|
Rimma Devi
|
1309011001WL022137
|
Rimma Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600956
|
|
RIMA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
223
|
Kupvi
|
HP-09-003-096-01847700/23
(MALAT)
|
1309011001NRG24Z230120240518315
|
27/01/2024
|
Sandeep Kumar
|
1309011001WL022137
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601343
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
224
|
Kupvi
|
HP-09-003-096-01847700/273
(MALAT)
|
1309011001NRG24Z240120240527855
|
27/01/2024
|
Kewla Devi
|
1309011001WL022349
|
Kewla Devi
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093600957
|
|
KEWALA DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
225
|
Kupvi
|
HP-09-003-096-01847700/295
(MALAT)
|
1309011001NRG24Z240120240527856
|
27/01/2024
|
Gaiyari Devi
|
1309011001WL022349
|
Gaiyari Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600939
|
|
GYARI DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
226
|
Kupvi
|
HP-09-003-096-01847700/311
(MALAT)
|
1309011001NRG24Z240120240527857
|
27/01/2024
|
Sharda Devi
|
1309011001WL022349
|
Sharda Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601024
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
227
|
Kupvi
|
HP-09-003-096-01847700/321
(MALAT)
|
1309011001NRG24Z240120240527842
|
27/01/2024
|
Nazru Devi
|
1309011001WL022348
|
Nazru Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600958
|
|
NAJRU DEVI W/O MOTIA RAM
|
UCO BANK(607066)
|
|
228
|
Kupvi
|
HP-09-003-096-01847700/348
(MALAT)
|
1309011001NRG24Z240120240527843
|
27/01/2024
|
Ghantu Ram
|
1309011001WL022348
|
Ghantu Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600909
|
|
GHANTU RAM KANTA DEVI
|
UCO BANK(607066)
|
|
229
|
Kupvi
|
HP-09-003-096-01847700/375
(MALAT)
|
1309011001NRG24Z230120240518316
|
27/01/2024
|
Atma Ram
|
1309011001WL022137
|
Atma Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601025
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Kupvi
|
HP-09-003-096-01847700/375
(MALAT)
|
1309011001NRG24Z230120240518317
|
27/01/2024
|
Reena Devi
|
1309011001WL022137
|
Reena Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601299
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
231
|
Kupvi
|
HP-09-003-096-01847700/436
(MALAT)
|
1309011001NRG24Z230120240518319
|
27/01/2024
|
Manisha
|
1309011001WL022137
|
Manisha
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601290
|
|
MANISHA
|
UCO BANK(607066)
|
|
232
|
Kupvi
|
HP-09-003-096-01847700/436
(MALAT)
|
1309011001NRG24Z230120240518318
|
27/01/2024
|
Naresh Kumar
|
1309011001WL022137
|
Naresh Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601291
|
|
NARESH KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
233
|
Kupvi
|
HP-09-003-096-01847700/442
(MALAT)
|
1309011001NRG24Z240120240527859
|
27/01/2024
|
Ramesh Chand
|
1309011001WL022349
|
Ramesh Chand
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600959
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
234
|
Kupvi
|
HP-09-003-096-01847700/5
(MALAT)
|
1309011001NRG24Z240120240527860
|
27/01/2024
|
Kamla Devi
|
1309011001WL022349
|
Kamla Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600910
|
|
KAMLA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
235
|
Kupvi
|
HP-09-003-096-01847700/511
(MALAT)
|
1309011001NRG24Z230120240518320
|
27/01/2024
|
Dinesh Kumar
|
1309011001WL022137
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601341
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Kupvi
|
HP-09-003-096-01847700/527
(MALAT)
|
1309011001NRG24Z230120240518322
|
27/01/2024
|
Kewal Ram
|
1309011001WL022137
|
Kewal Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601298
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
237
|
Kupvi
|
HP-09-003-096-01847700/585
(MALAT)
|
1309011001NRG24Z230120240518324
|
27/01/2024
|
Arvind
|
1309011001WL022137
|
Arvind
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601342
|
|
ARVIND
|
UCO BANK(607066)
|
|
238
|
Kupvi
|
HP-09-003-096-01847800/108
(MALAT)
|
1309011001NRG24Z230120240518325
|
27/01/2024
|
Fulma Devi
|
1309011001WL022137
|
Fulma Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600911
|
|
FULMA DEVI WO MAUJI RAM
|
UCO BANK(607066)
|
|
239
|
Kupvi
|
HP-09-003-096-01847800/110
(MALAT)
|
1309011001NRG24Z230120240518326
|
27/01/2024
|
Shyam Singh
|
1309011001WL022137
|
Shyam Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600937
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Kupvi
|
HP-09-003-096-01847800/110
(MALAT)
|
1309011001NRG24Z230120240518327
|
27/01/2024
|
Sumitra Devi
|
1309011001WL022137
|
Sumitra Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600912
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
241
|
Kupvi
|
HP-09-003-096-01847800/112
(MALAT)
|
1309011001NRG24Z230120240518328
|
27/01/2024
|
Goru Ram
|
1309011001WL022137
|
Goru Ram
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093600913
|
|
GONDU RAM S/O MOIYA RAM
|
UCO BANK(607066)
|
|
242
|
Kupvi
|
HP-09-003-096-01847800/117
(MALAT)
|
1309011001NRG24Z230120240518329
|
27/01/2024
|
Jhushu Ram
|
1309011001WL022137
|
Jhushu Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600914
|
|
JHUSHU RAM
|
UCO BANK(607066)
|
|
243
|
Kupvi
|
HP-09-003-096-01847800/119
(MALAT)
|
1309011001NRG24Z230120240518330
|
27/01/2024
|
Chelu Ram
|
1309011001WL022137
|
Chelu Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093600915
|
|
CHELU RAM SO MOHI RAM
|
UCO BANK(607066)
|
|
244
|
Kupvi
|
HP-09-003-096-01847800/537
(MALAT)
|
1309011001NRG24Z230120240518331
|
27/01/2024
|
Sandeep Kumar
|
1309011001WL022137
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601321
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
245
|
Kupvi
|
HP-09-003-096-01847800/560
(MALAT)
|
1309011001NRG24Z230120240518332
|
27/01/2024
|
Seema Devi
|
1309011001WL022137
|
Seema Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601323
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Kupvi
|
HP-09-003-096-01847800/80
(MALAT)
|
1309011001NRG24Z230120240518333
|
27/01/2024
|
Sant Ram
|
1309011001WL022137
|
Sant Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601322
|
|
SANT RAM
|
UCO BANK(607066)
|
|
247
|
Kupvi
|
HP-09-011-001-01847700/569
(MALAT)
|
1309011001NRG24Z240120240527846
|
27/01/2024
|
Surender Singh
|
1309011001WL022348
|
Surender Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601339
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26191
|
26191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41065
|
41065
|
|
|
|
|
|
|
|