|
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-09-003-062-01847200/239
(BANDAL)
|
1309003062NRG24171220230352189
|
18/12/2023
|
Rajender Singh
|
1309003062WL017120
|
Rajender Singh
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011655
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-085-01846100/171
(KANDA BANAH)
|
1309003085NRG24161220230349319
|
18/12/2023
|
Neelam Devi
|
1309003085WL017010
|
Neelam Devi
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011677
|
|
NEELAM DHIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-085-01846100/192
(KANDA BANAH)
|
1309003085NRG24161220230351328
|
18/12/2023
|
Bilam Singh
|
1309003085WL017082
|
Bilam Singh
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011668
|
|
BILAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-085-01846100/205
(KANDA BANAH)
|
1309003085NRG24161220230351369
|
18/12/2023
|
Rajender Singh
|
1309003085WL017085
|
Rajender Singh
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011658
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-085-01846100/252
(KANDA BANAH)
|
1309003085NRG24161220230349293
|
18/12/2023
|
Asha Devi
|
1309003085WL017009
|
Asha Devi
|
00153
|
HPSC0000462
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011664
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-085-01846100/280
(KANDA BANAH)
|
1309003085NRG24161220230351330
|
18/12/2023
|
Ravinder Kumar
|
1309003085WL017082
|
Ravinder Kumar
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011652
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24161220230351331
|
18/12/2023
|
Dimpy
|
1309003085WL017082
|
Dimpy
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011653
|
|
DIMPY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24161220230351332
|
18/12/2023
|
Joginder Singh
|
1309003085WL017082
|
Joginder Singh
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011647
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-085-01846100/329
(KANDA BANAH)
|
1309003085NRG24161220230351371
|
18/12/2023
|
Balbir Singh
|
1309003085WL017085
|
Balbir Singh
|
00153
|
HPSC0000462
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907011663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kupvi
|
HP-09-003-085-01846100/333
(KANDA BANAH)
|
1309003085NRG24161220230351372
|
18/12/2023
|
Pratap Singh
|
1309003085WL017085
|
Pratap Singh
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011675
|
|
PRATAP SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Kupvi
|
HP-09-003-085-01846100/338
(KANDA BANAH)
|
1309003000NRG24171220230351824
|
18/12/2023
|
Shayam Singh
|
1309003WL017103
|
Shayam Singh
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011672
|
|
SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-085-01846100/348
(KANDA BANAH)
|
1309003085NRG24161220230351373
|
18/12/2023
|
Baroo Ram
|
1309003085WL017085
|
Baroo Ram
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011662
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-085-01846100/427
(KANDA BANAH)
|
1309003085NRG24161220230351374
|
18/12/2023
|
Devi Ram
|
1309003085WL017085
|
Devi Ram
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011651
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-085-01846100/444
(KANDA BANAH)
|
1309003085NRG24161220230349265
|
18/12/2023
|
Ram Lal
|
1309003085WL017007
|
Ram Lal
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011673
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24161220230351379
|
18/12/2023
|
Babita Devi
|
1309003085WL017085
|
Babita Devi
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011674
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kupvi
|
HP-09-003-085-01846100/69
(KANDA BANAH)
|
1309003085NRG24161220230349300
|
18/12/2023
|
Kanta Devi
|
1309003085WL017009
|
Kanta Devi
|
00153
|
HPSC0000462
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011676
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kupvi
|
HP-09-003-085-02222600/150
(KANDA BANAH)
|
1309003085NRG24161220230349357
|
18/12/2023
|
Maidi Devi
|
1309003085WL017014
|
Maidi Devi
|
00153
|
HPSC0000462
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011741
|
|
MAIDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kupvi
|
HP-09-003-085-02222600/168
(KANDA BANAH)
|
1309003085NRG24161220230349358
|
18/12/2023
|
Dulla Ram
|
1309003085WL017014
|
Dulla Ram
|
00153
|
HPSC0000462
|
2221
|
2221
|
Rejected
|
01/02/2024
|
|
9907011659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24161220230349303
|
18/12/2023
|
Mastu Devi
|
1309003085WL017009
|
Mastu Devi
|
00153
|
HPSC0000462
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011678
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24161220230349302
|
18/12/2023
|
Ramiya Ram
|
1309003085WL017009
|
Ramiya Ram
|
00153
|
HPSC0000462
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011679
|
|
RAMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kupvi
|
HP-09-003-085-02222600/446
(KANDA BANAH)
|
1309003085NRG24161220230349364
|
18/12/2023
|
Tara Devi
|
1309003085WL017014
|
Tara Devi
|
00153
|
HPSC0000462
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9907011660
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Kupvi
|
HP-09-003-091-01846400/167
(KULAG)
|
1309003091NRG24181220230353332
|
18/12/2023
|
Summan
|
1309003091WL017177
|
Summan
|
00153
|
HPSC0000462
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011665
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kupvi
|
HP-09-003-091-01846400/355
(KULAG)
|
1309003091NRG24181220230353458
|
18/12/2023
|
Baldev
|
1309003091WL017179
|
Baldev
|
00153
|
HPSC0000462
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907011650
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kupvi
|
HP-09-003-091-01846400/355
(KULAG)
|
1309003091NRG24181220230353459
|
18/12/2023
|
Koshalya Devi
|
1309003091WL017179
|
Koshalya Devi
|
00153
|
HPSC0000462
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907011654
|
|
KAUSHLAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kupvi
|
HP-09-003-091-01846500/179
(KULAG)
|
1309003091NRG24181220230353464
|
18/12/2023
|
Suresh Kumar
|
1309003091WL017179
|
Suresh Kumar
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011646
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Kupvi
|
HP-09-003-091-01846500/280
(KULAG)
|
1309003091NRG24181220230353420
|
18/12/2023
|
Nisha
|
1309003091WL017178
|
Nisha
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011666
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kupvi
|
HP-09-003-091-01846500/89
(KULAG)
|
1309003091NRG24181220230353346
|
18/12/2023
|
Shayama Devi
|
1309003091WL017177
|
Shayama Devi
|
00153
|
HPSC0000462
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011657
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Kupvi
|
HP-09-003-091-01847000/133
(KULAG)
|
1309003091NRG24181220230353350
|
18/12/2023
|
Janki Devi
|
1309003091WL017177
|
Janki Devi
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011656
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Kupvi
|
HP-09-003-091-01847000/133
(KULAG)
|
1309003091NRG24181220230353349
|
18/12/2023
|
Kanku Ram
|
1309003091WL017177
|
Kanku Ram
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011649
|
|
KANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Kupvi
|
HP-09-003-091-01847000/149
(KULAG)
|
1309003091NRG24181220230353356
|
18/12/2023
|
Sita Ram
|
1309003091WL017177
|
Sita Ram
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011648
|
|
SITA RAM NINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Kupvi
|
HP-09-003-091-01847000/418
(KULAG)
|
1309003091NRG24181220230353367
|
18/12/2023
|
Ritu
|
1309003091WL017177
|
Ritu
|
00153
|
HPSC0000462
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011667
|
|
RITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Kupvi
|
HP-09-003-091-01847000/419
(KULAG)
|
1309003091NRG24181220230353368
|
18/12/2023
|
Sumitra Devi
|
1309003091WL017177
|
Sumitra Devi
|
00153
|
HPSC0000462
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011661
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kupvi
|
HP-09-003-091-01847000/449
(KULAG)
|
1309003091NRG24181220230353430
|
18/12/2023
|
Baru Ram
|
1309003091WL017178
|
Baru Ram
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011680
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85233
|
85233
|
|
|
|
|
|
|
|
|
34
|
Kupvi
|
HP-09-003-062-01847200/65-A
(BANDAL)
|
1309003062NRG24171220230352221
|
18/12/2023
|
Baldev
|
1309003062WL017121
|
Baldev
|
00354
|
PUNB0178400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011681
|
|
BALDAV S O MAST RAQM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
Kupvi
|
HP-09-003-094-01847300/232
(MAJHOLI)
|
1309003000NRG24171220230351856
|
18/12/2023
|
Kirpi Devi
|
1309003WL017104
|
Kirpi Devi
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011671
|
|
KIRPI DEVI WO LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
36
|
Kupvi
|
HP-09-003-062-01847200/263
(BANDAL)
|
1309003062NRG24171220230352209
|
18/12/2023
|
Rohit Sharma
|
1309003062WL017121
|
Rohit Sharma
|
00415
|
SBIN0000718
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011644
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
Kupvi
|
HP-09-003-062-01847200/319
(BANDAL)
|
1309003062NRG24171220230352193
|
18/12/2023
|
RAJNI BHARDWAJ
|
1309003062WL017120
|
RAJNI BHARDWAJ
|
00415
|
SBIN0009908
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011645
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
38
|
Kupvi
|
HP-09-003-085-01846100/426
(KANDA BANAH)
|
1309003085NRG24161220230351353
|
18/12/2023
|
Kartik
|
1309003085WL017084
|
Kartik
|
00415
|
SBIN0010728
|
1303
|
1303
|
Processed
|
01/02/2024
|
|
9907011643
|
|
MR KARTIK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
39
|
Kupvi
|
HP-09-003-062-01847200/284
(BANDAL)
|
1309003062NRG24171220230352257
|
18/12/2023
|
Kamal Chand
|
1309003062WL017124
|
Kamal Chand
|
00415
|
SBIN0050178
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011670
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
40
|
Kupvi
|
HP-09-003-094-01847300/560
(MAJHOLI)
|
1309003094NRG24161220230350362
|
18/12/2023
|
Virender Kumar Lalta
|
1309003094WL017056
|
Virender Kumar Lalta
|
00415
|
SBIN0051246
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011669
|
|
VIRENDER KUMAR LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
41
|
Kupvi
|
HP-09-003-062-01847200/262
(BANDAL)
|
1309003062NRG24171220230352208
|
18/12/2023
|
Tinkle Sharma
|
1309003062WL017121
|
Tinkle Sharma
|
00462
|
UCBA0000078
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011438
|
|
TINKLE SHARMA
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-091-01846400/421
(KULAG)
|
1309003091NRG24181220230353460
|
18/12/2023
|
Nitin Sharma
|
1309003091WL017179
|
Nitin Sharma
|
00462
|
UCBA0000078
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907011740
|
|
NITIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
43
|
Kupvi
|
HP-09-003-062-01847200/307
(BANDAL)
|
1309003062NRG24171220230352191
|
18/12/2023
|
Avinash Sharma
|
1309003062WL017120
|
Avinash Sharma
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011440
|
|
AVINASH SHARMA
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-062-01847200/307
(BANDAL)
|
1309003062NRG24171220230352192
|
18/12/2023
|
Hem Lata
|
1309003062WL017120
|
Hem Lata
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011439
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Kupvi
|
HP-09-003-094-01847300/491
(MAJHOLI)
|
1309003000NRG24171220230351858
|
18/12/2023
|
Sumitra Devi
|
1309003WL017104
|
Sumitra Devi
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011739
|
|
SUMITRA SHARMA W/O MOHAN LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
46
|
Kupvi
|
HP-09-003-062-01847100/104-A
(BANDAL)
|
1309003062NRG24171220230351914
|
18/12/2023
|
Guman Singh
|
1309003062WL017109
|
Guman Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011496
|
|
GUMAN S O MINA RAM
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-062-01847100/104-A
(BANDAL)
|
1309003062NRG24171220230351913
|
18/12/2023
|
Maya Devi
|
1309003062WL017109
|
Maya Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011724
|
|
MAYA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-062-01847100/107-A
(BANDAL)
|
1309003062NRG24171220230351927
|
18/12/2023
|
Balvir
|
1309003062WL017110
|
Balvir
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011730
|
|
BALBIR THAKUR
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-062-01847100/108-A
(BANDAL)
|
1309003062NRG24171220230351943
|
18/12/2023
|
Ranvir
|
1309003062WL017111
|
Ranvir
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011738
|
|
RANVEER SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-062-01847100/108-A
(BANDAL)
|
1309003062NRG24171220230351944
|
18/12/2023
|
Tota Devi
|
1309003062WL017111
|
Tota Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011458
|
|
TOTA DEVI
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-062-01847100/125-A
(BANDAL)
|
1309003062NRG24171220230351928
|
18/12/2023
|
Daleep Singh
|
1309003062WL017110
|
Daleep Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011721
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-062-01847100/150
(BANDAL)
|
1309003062NRG24171220230351945
|
18/12/2023
|
Reena Devi
|
1309003062WL017111
|
Reena Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011455
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-062-01847100/150
(BANDAL)
|
1309003062NRG24171220230351946
|
18/12/2023
|
Sunil Kumar
|
1309003062WL017111
|
Sunil Kumar
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011725
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-062-01847100/163
(BANDAL)
|
1309003062NRG24171220230351947
|
18/12/2023
|
Shant Devi
|
1309003062WL017111
|
Shant Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011727
|
|
SHANTI DEVI W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-062-01847100/164
(BANDAL)
|
1309003062NRG24171220230351948
|
18/12/2023
|
Smt.Bimla Devi
|
1309003062WL017111
|
Smt.Bimla Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011734
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-062-01847100/218
(BANDAL)
|
1309003062NRG24171220230351929
|
18/12/2023
|
Naveen Kumar
|
1309003062WL017110
|
Naveen Kumar
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011716
|
|
NAVEEN KUMAR
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-062-01847100/218
(BANDAL)
|
1309003062NRG24171220230351930
|
18/12/2023
|
Sarita
|
1309003062WL017110
|
Sarita
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011473
|
|
SARITA DO JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Kupvi
|
HP-09-003-062-01847100/230
(BANDAL)
|
1309003062NRG24171220230351960
|
18/12/2023
|
Chander Kala
|
1309003062WL017112
|
Chander Kala
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011445
|
|
CHANDER KALA W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Kupvi
|
HP-09-003-062-01847100/230
(BANDAL)
|
1309003062NRG24171220230351959
|
18/12/2023
|
Dalip Rana
|
1309003062WL017112
|
Dalip Rana
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011442
|
|
DALIP SINGH RANA
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-062-01847100/234
(BANDAL)
|
1309003062NRG24171220230351917
|
18/12/2023
|
Monika
|
1309003062WL017109
|
Monika
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011484
|
|
MONIKA W O RAJESH
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-062-01847100/235
(BANDAL)
|
1309003062NRG24171220230351918
|
18/12/2023
|
Sheela Devi
|
1309003062WL017109
|
Sheela Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011478
|
|
SHEELA DEVI D O CHANDER
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-062-01847100/237
(BANDAL)
|
1309003062NRG24171220230351932
|
18/12/2023
|
Suman Lata
|
1309003062WL017110
|
Suman Lata
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011457
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-062-01847100/237
(BANDAL)
|
1309003062NRG24171220230351931
|
18/12/2023
|
Vinod
|
1309003062WL017110
|
Vinod
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011720
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
64
|
Kupvi
|
HP-09-003-062-01847100/303
(BANDAL)
|
1309003062NRG24171220230352247
|
18/12/2023
|
Chandan Singh
|
1309003062WL017123
|
Chandan Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011441
|
|
CHANDAN SINGH SO SHANKRU
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-062-01847100/82-A
(BANDAL)
|
1309003062NRG24171220230351961
|
18/12/2023
|
Amar Singh
|
1309003062WL017112
|
Amar Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011449
|
|
AMAR SINGH KALMI DEVI
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-062-01847100/86-A
(BANDAL)
|
1309003062NRG24171220230352248
|
18/12/2023
|
Hari Singh
|
1309003062WL017123
|
Hari Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011443
|
|
HARI SINGH KAMTA S/O SHOBHA RAM
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-062-01847100/93-A
(BANDAL)
|
1309003062NRG24171220230351934
|
18/12/2023
|
Lumbi Devi
|
1309003062WL017110
|
Lumbi Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011722
|
|
LUMBI DEVI
|
UCO BANK(607066)
|
|
68
|
Kupvi
|
HP-09-003-062-01847100/98-A
(BANDAL)
|
1309003062NRG24171220230351949
|
18/12/2023
|
Ashok
|
1309003062WL017111
|
Ashok
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011444
|
|
ASHOK
|
UCO BANK(607066)
|
|
69
|
Kupvi
|
HP-09-003-062-01847100/98-A
(BANDAL)
|
1309003062NRG24171220230351950
|
18/12/2023
|
Koshlya
|
1309003062WL017111
|
Koshlya
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011719
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-062-01847200/10-A
(BANDAL)
|
1309003062NRG24171220230351876
|
18/12/2023
|
Bhagt Ram
|
1309003062WL017106
|
Bhagt Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011471
|
|
MR BHAGAT RAM SO SH RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kupvi
|
HP-09-003-062-01847200/10-A
(BANDAL)
|
1309003062NRG24171220230351875
|
18/12/2023
|
Surtu Devi
|
1309003062WL017106
|
Surtu Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011492
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kupvi
|
HP-09-003-062-01847200/114-A
(BANDAL)
|
1309003062NRG24171220230351971
|
18/12/2023
|
Koshlya Devi
|
1309003062WL017113
|
Koshlya Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011447
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-062-01847200/115-A
(BANDAL)
|
1309003062NRG24171220230351972
|
18/12/2023
|
Phulma Devi
|
1309003062WL017113
|
Phulma Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011454
|
|
PHULAMA DEVI
|
UCO BANK(607066)
|
|
74
|
Kupvi
|
HP-09-003-062-01847200/123-A
(BANDAL)
|
1309003062NRG24171220230352251
|
18/12/2023
|
Ram Lal
|
1309003062WL017124
|
Ram Lal
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011746
|
|
RAM LAK S/O MOTI RAM
|
UCO BANK(607066)
|
|
75
|
Kupvi
|
HP-09-003-062-01847200/144
(BANDAL)
|
1309003062NRG24171220230351962
|
18/12/2023
|
Kamla Devi
|
1309003062WL017112
|
Kamla Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011459
|
|
KAMLA DEVI W/O JALLAM SINGH
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-062-01847200/147
(BANDAL)
|
1309003062NRG24171220230351981
|
18/12/2023
|
Krishna Devi
|
1309003062WL017114
|
Krishna Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011467
|
|
KRISHNA THAKUR W O BILAM SINGH
|
UCO BANK(607066)
|
|
77
|
Kupvi
|
HP-09-003-062-01847200/154
(BANDAL)
|
1309003062NRG24171220230351974
|
18/12/2023
|
Mastu Devi
|
1309003062WL017113
|
Mastu Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011717
|
|
MASTO DEVI W/O SURAT SINGH
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-062-01847200/154
(BANDAL)
|
1309003062NRG24171220230351973
|
18/12/2023
|
Surat Singh
|
1309003062WL017113
|
Surat Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011728
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
79
|
Kupvi
|
HP-09-003-062-01847200/158
(BANDAL)
|
1309003062NRG24171220230351903
|
18/12/2023
|
Laiq Ram
|
1309003062WL017108
|
Laiq Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011735
|
|
LAYAK RAM S/O KUMBIA RAM
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-062-01847200/160
(BANDAL)
|
1309003062NRG24171220230352203
|
18/12/2023
|
kala Devi
|
1309003062WL017121
|
kala Devi
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011474
|
|
KALA DEVI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
81
|
Kupvi
|
HP-09-003-062-01847200/17-A
(BANDAL)
|
1309003062NRG24171220230351983
|
18/12/2023
|
Bed Prakesh
|
1309003062WL017114
|
Bed Prakesh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011450
|
|
VED PARKASH S/O SITA RAM
|
UCO BANK(607066)
|
|
82
|
Kupvi
|
HP-09-003-062-01847200/17-A
(BANDAL)
|
1309003062NRG24171220230351982
|
18/12/2023
|
Sita Ram
|
1309003062WL017114
|
Sita Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011460
|
|
SITA RAM S/O SURAJBHAN
|
UCO BANK(607066)
|
|
83
|
Kupvi
|
HP-09-003-062-01847200/177
(BANDAL)
|
1309003062NRG24171220230352252
|
18/12/2023
|
Ganga Ram
|
1309003062WL017124
|
Ganga Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011464
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
84
|
Kupvi
|
HP-09-003-062-01847200/181
(BANDAL)
|
1309003062NRG24171220230352253
|
18/12/2023
|
Kirpi Devi
|
1309003062WL017124
|
Kirpi Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011710
|
|
KRIPI DEVI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
85
|
Kupvi
|
HP-09-003-062-01847200/182
(BANDAL)
|
1309003062NRG24171220230352254
|
18/12/2023
|
Jhushi Devi
|
1309003062WL017124
|
Jhushi Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011465
|
|
JHUNTI DEVI W/O DAULAT RAM
|
UCO BANK(607066)
|
|
86
|
Kupvi
|
HP-09-003-062-01847200/183
(BANDAL)
|
1309003062NRG24171220230351882
|
18/12/2023
|
Padma Devi
|
1309003062WL017107
|
Padma Devi
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011468
|
|
PADMA DEVI W O SURENDER
|
UCO BANK(607066)
|
|
87
|
Kupvi
|
HP-09-003-062-01847200/183
(BANDAL)
|
1309003062NRG24171220230351881
|
18/12/2023
|
Surender Singh
|
1309003062WL017107
|
Surender Singh
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011452
|
|
SURENDER SINGH SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
88
|
Kupvi
|
HP-09-003-062-01847200/193-A
(BANDAL)
|
1309003062NRG24171220230351964
|
18/12/2023
|
Meera Devi
|
1309003062WL017112
|
Meera Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011466
|
|
MEERA DEVI WO SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Kupvi
|
HP-09-003-062-01847200/193-A
(BANDAL)
|
1309003062NRG24171220230351963
|
18/12/2023
|
Subash Chand
|
1309003062WL017112
|
Subash Chand
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011718
|
|
SUBHASH CHAND S/O AMAR SINGH
|
UCO BANK(607066)
|
|
90
|
Kupvi
|
HP-09-003-062-01847200/198
(BANDAL)
|
1309003062NRG24171220230352255
|
18/12/2023
|
Mela Ram
|
1309003062WL017124
|
Mela Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011470
|
|
MELA RAM SO JHUKHRU
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-062-01847200/205
(BANDAL)
|
1309003062NRG24171220230351984
|
18/12/2023
|
Smt.Monika
|
1309003062WL017114
|
Smt.Monika
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011743
|
|
MONIKA SHARMA W O VIRENDER
|
UCO BANK(607066)
|
|
92
|
Kupvi
|
HP-09-003-062-01847200/207
(BANDAL)
|
1309003062NRG24171220230351999
|
18/12/2023
|
Basti Ram
|
1309003062WL017115
|
Basti Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011475
|
|
BASIYA RAM
|
UCO BANK(607066)
|
|
93
|
Kupvi
|
HP-09-003-062-01847200/208
(BANDAL)
|
1309003062NRG24171220230352001
|
18/12/2023
|
Asha Devi
|
1309003062WL017115
|
Asha Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011499
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
94
|
Kupvi
|
HP-09-003-062-01847200/208
(BANDAL)
|
1309003062NRG24171220230352000
|
18/12/2023
|
Jewan Singh
|
1309003062WL017115
|
Jewan Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011476
|
|
JEEWAN SINGH S O BASIYA
|
UCO BANK(607066)
|
|
95
|
Kupvi
|
HP-09-003-062-01847200/209
(BANDAL)
|
1309003062NRG24171220230352002
|
18/12/2023
|
Kudeep Kumar
|
1309003062WL017115
|
Kudeep Kumar
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011713
|
|
KULDEEP S O BASIYA
|
UCO BANK(607066)
|
|
96
|
Kupvi
|
HP-09-003-062-01847200/212
(BANDAL)
|
1309003062NRG24171220230351985
|
18/12/2023
|
Balbir Singh
|
1309003062WL017114
|
Balbir Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011480
|
|
BALBIR THAKUR SO SANT RAM THAKUR
|
UCO BANK(607066)
|
|
97
|
Kupvi
|
HP-09-003-062-01847200/212
(BANDAL)
|
1309003062NRG24171220230351986
|
18/12/2023
|
Richu Thakur
|
1309003062WL017114
|
Richu Thakur
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011491
|
|
RICHU THAKUR W O BALBIR THAKUR
|
UCO BANK(607066)
|
|
98
|
Kupvi
|
HP-09-003-062-01847200/213
(BANDAL)
|
1309003062NRG24171220230352241
|
18/12/2023
|
Ramesh Chand
|
1309003062WL017122
|
Ramesh Chand
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011482
|
|
RAMESH CHAND SO SANT RAM
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-062-01847200/221
(BANDAL)
|
1309003062NRG24171220230351877
|
18/12/2023
|
Saina Devi
|
1309003062WL017106
|
Saina Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011493
|
|
SAINA DEVI W O DHANGU RAM
|
UCO BANK(607066)
|
|
100
|
Kupvi
|
HP-09-003-062-01847200/239
(BANDAL)
|
1309003062NRG24171220230352190
|
18/12/2023
|
Tara Devi
|
1309003062WL017120
|
Tara Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011708
|
|
TARA DEVI W O RAJENDER
|
UCO BANK(607066)
|
|
101
|
Kupvi
|
HP-09-003-062-01847200/240
(BANDAL)
|
1309003062NRG24171220230351987
|
18/12/2023
|
Ramesh Kumar
|
1309003062WL017114
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011494
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
102
|
Kupvi
|
HP-09-003-062-01847200/241
(BANDAL)
|
1309003062NRG24171220230352207
|
18/12/2023
|
Nisha Devi
|
1309003062WL017121
|
Nisha Devi
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011502
|
|
NISHA SHARMA
|
UCO BANK(607066)
|
|
103
|
Kupvi
|
HP-09-003-062-01847200/241
(BANDAL)
|
1309003062NRG24171220230352206
|
18/12/2023
|
Virender Singh
|
1309003062WL017121
|
Virender Singh
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011485
|
|
MR VIRENDER SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kupvi
|
HP-09-003-062-01847200/25-A
(BANDAL)
|
1309003062NRG24171220230352256
|
18/12/2023
|
Rajender
|
1309003062WL017124
|
Rajender
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011453
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kupvi
|
HP-09-003-062-01847200/253
(BANDAL)
|
1309003062NRG24171220230351883
|
18/12/2023
|
Jagdish Kumar
|
1309003062WL017107
|
Jagdish Kumar
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011472
|
|
JAGDISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Kupvi
|
HP-09-003-062-01847200/253
(BANDAL)
|
1309003062NRG24171220230351884
|
18/12/2023
|
Sushma
|
1309003062WL017107
|
Sushma
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011488
|
|
SUSHMA W O JAGDISH KUMAR
|
UCO BANK(607066)
|
|
107
|
Kupvi
|
HP-09-003-062-01847200/26-A
(BANDAL)
|
1309003062NRG24171220230351904
|
18/12/2023
|
Rambhaj
|
1309003062WL017108
|
Rambhaj
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011726
|
|
RAMBHAJ SO SAHI RAM
|
UCO BANK(607066)
|
|
108
|
Kupvi
|
HP-09-003-062-01847200/281
(BANDAL)
|
1309003062NRG24171220230351885
|
18/12/2023
|
Geeta Devi
|
1309003062WL017107
|
Geeta Devi
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011501
|
|
GEETA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
109
|
Kupvi
|
HP-09-003-062-01847200/3-A
(BANDAL)
|
1309003062NRG24171220230351989
|
18/12/2023
|
Babu Ram
|
1309003062WL017114
|
Babu Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011446
|
|
BABU RAM S/O DAULAT RAM
|
UCO BANK(607066)
|
|
110
|
Kupvi
|
HP-09-003-062-01847200/30-A
(BANDAL)
|
1309003062NRG24171220230351905
|
18/12/2023
|
Deep Ram
|
1309003062WL017108
|
Deep Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011448
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
111
|
Kupvi
|
HP-09-003-062-01847200/30-A
(BANDAL)
|
1309003062NRG24171220230351906
|
18/12/2023
|
Mahandi Devi
|
1309003062WL017108
|
Mahandi Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011469
|
|
MEHANDI DEVI W O DEEP RAM
|
UCO BANK(607066)
|
|
112
|
Kupvi
|
HP-09-003-062-01847200/320
(BANDAL)
|
1309003062NRG24171220230351865
|
18/12/2023
|
Kavi Raj
|
1309003062WL017105
|
Kavi Raj
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011497
|
|
KAVI RAJ SO DEV DUTT
|
UCO BANK(607066)
|
|
113
|
Kupvi
|
HP-09-003-062-01847200/320
(BANDAL)
|
1309003062NRG24171220230351866
|
18/12/2023
|
Sakshi Sharma
|
1309003062WL017105
|
Sakshi Sharma
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011479
|
|
SAKSHI
|
UCO BANK(607066)
|
|
114
|
Kupvi
|
HP-09-003-062-01847200/33-A
(BANDAL)
|
1309003062NRG24171220230352258
|
18/12/2023
|
Sant Ram
|
1309003062WL017124
|
Sant Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011723
|
|
SANT RAM
|
UCO BANK(607066)
|
|
115
|
Kupvi
|
HP-09-003-062-01847200/339
(BANDAL)
|
1309003062NRG24171220230352211
|
18/12/2023
|
Dula Ram
|
1309003062WL017121
|
Dula Ram
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011732
|
|
DULA RAM
|
UCO BANK(607066)
|
|
116
|
Kupvi
|
HP-09-003-062-01847200/37-A
(BANDAL)
|
1309003062NRG24171220230352259
|
18/12/2023
|
Dleep Singh
|
1309003062WL017124
|
Dleep Singh
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011737
|
|
DALIP SINGH SO MOTI RAM
|
UCO BANK(607066)
|
|
117
|
Kupvi
|
HP-09-003-062-01847200/41-A
(BANDAL)
|
1309003062NRG24171220230352212
|
18/12/2023
|
Suresh
|
1309003062WL017121
|
Suresh
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011489
|
|
SURESH S/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Kupvi
|
HP-09-003-062-01847200/42-A
(BANDAL)
|
1309003062NRG24171220230352213
|
18/12/2023
|
Mila Ram
|
1309003062WL017121
|
Mila Ram
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011487
|
|
MELA RAM S O NAWRI RAM
|
UCO BANK(607066)
|
|
119
|
Kupvi
|
HP-09-003-062-01847200/43-A
(BANDAL)
|
1309003062NRG24171220230352214
|
18/12/2023
|
Jagdish
|
1309003062WL017121
|
Jagdish
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011477
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kupvi
|
HP-09-003-062-01847200/51-A
(BANDAL)
|
1309003062NRG24171220230352216
|
18/12/2023
|
Gita Ram
|
1309003062WL017121
|
Gita Ram
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011729
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
121
|
Kupvi
|
HP-09-003-062-01847200/51-A
(BANDAL)
|
1309003062NRG24171220230352217
|
18/12/2023
|
Kali Devi
|
1309003062WL017121
|
Kali Devi
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011500
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
122
|
Kupvi
|
HP-09-003-062-01847200/52-A
(BANDAL)
|
1309003062NRG24171220230352218
|
18/12/2023
|
Ram Lal
|
1309003062WL017121
|
Ram Lal
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011733
|
|
RAM LAL
|
UCO BANK(607066)
|
|
123
|
Kupvi
|
HP-09-003-062-01847200/56-A
(BANDAL)
|
1309003062NRG24171220230352195
|
18/12/2023
|
Sukh Ram
|
1309003062WL017120
|
Sukh Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011486
|
|
SUKH RAM SO KIKARU
|
UCO BANK(607066)
|
|
124
|
Kupvi
|
HP-09-003-062-01847200/58-A
(BANDAL)
|
1309003062NRG24171220230351867
|
18/12/2023
|
Rajender
|
1309003062WL017105
|
Rajender
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011731
|
|
RAJINDER SHARMA SO MOHI RAM
|
UCO BANK(607066)
|
|
125
|
Kupvi
|
HP-09-003-062-01847200/65-A
(BANDAL)
|
1309003062NRG24171220230352220
|
18/12/2023
|
Kamla Devi
|
1309003062WL017121
|
Kamla Devi
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011481
|
|
KAMLA DEVI W O BALDEV SINGH
|
UCO BANK(607066)
|
|
126
|
Kupvi
|
HP-09-003-062-01847200/66-A
(BANDAL)
|
1309003062NRG24171220230351868
|
18/12/2023
|
Devdutt
|
1309003062WL017105
|
Devdutt
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011736
|
|
DEV DUTT SO SABLA RAM
|
UCO BANK(607066)
|
|
127
|
Kupvi
|
HP-09-003-062-01847200/66-A
(BANDAL)
|
1309003062NRG24171220230351869
|
18/12/2023
|
Raksha
|
1309003062WL017105
|
Raksha
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011714
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
128
|
Kupvi
|
HP-09-003-062-01847200/7-A
(BANDAL)
|
1309003062NRG24171220230352243
|
18/12/2023
|
Rainu Devi
|
1309003062WL017122
|
Rainu Devi
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011706
|
|
RAINU W O HUKMI RAM
|
UCO BANK(607066)
|
|
129
|
Kupvi
|
HP-09-003-062-01847200/75-A
(BANDAL)
|
1309003062NRG24171220230351887
|
18/12/2023
|
Kediya
|
1309003062WL017107
|
Kediya
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011463
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
130
|
Kupvi
|
HP-09-003-062-01847200/76-A
(BANDAL)
|
1309003062NRG24171220230351888
|
18/12/2023
|
Kirpa Ram
|
1309003062WL017107
|
Kirpa Ram
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011451
|
|
KIRPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kupvi
|
HP-09-003-062-01847200/78-A
(BANDAL)
|
1309003062NRG24171220230351891
|
18/12/2023
|
Mastu Devi
|
1309003062WL017107
|
Mastu Devi
|
00462
|
UCBA0001515
|
1640
|
1640
|
Processed
|
01/02/2024
|
|
9907011461
|
|
MASTU DEVI WO JHUKHARU
|
UCO BANK(607066)
|
|
132
|
Kupvi
|
HP-09-003-062-01847200/79-A
(BANDAL)
|
1309003062NRG24171220230352004
|
18/12/2023
|
Ramesh
|
1309003062WL017115
|
Ramesh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011462
|
|
RAMESH KUMAR SO CHANAN SINGH
|
UCO BANK(607066)
|
|
133
|
Kupvi
|
HP-09-003-062-01847200/79-A
(BANDAL)
|
1309003062NRG24171220230351907
|
18/12/2023
|
SANTI DEVI
|
1309003062WL017108
|
SANTI DEVI
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011503
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
134
|
Kupvi
|
HP-09-003-062-01847200/79-A
(BANDAL)
|
1309003062NRG24171220230352005
|
18/12/2023
|
Shyama Devi
|
1309003062WL017115
|
Shyama Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011498
|
|
SHYAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Kupvi
|
HP-09-003-091-01846500/177
(KULAG)
|
1309003091NRG24181220230353343
|
18/12/2023
|
Indra Devi
|
1309003091WL017177
|
Indra Devi
|
00462
|
UCBA0001515
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011490
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kupvi
|
HP-09-003-091-01847000/134
(KULAG)
|
1309003091NRG24181220230353352
|
18/12/2023
|
Khaiya Ram
|
1309003091WL017177
|
Khaiya Ram
|
00462
|
UCBA0001515
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011744
|
|
KHAIyA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Kupvi
|
HP-09-003-091-01847000/134
(KULAG)
|
1309003091NRG24181220230353351
|
18/12/2023
|
Khaiya Ram
|
1309003091WL017177
|
Khaiya Ram
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011745
|
|
KHAIyA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Kupvi
|
HP-09-003-091-01847000/48
(KULAG)
|
1309003091NRG24181220230353431
|
18/12/2023
|
Sahi Ram
|
1309003091WL017178
|
Sahi Ram
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011715
|
|
SAHI RAM
|
UCO BANK(607066)
|
|
139
|
Kupvi
|
HP-09-003-094-01847300/135
(MAJHOLI)
|
1309003094NRG24161220230350358
|
18/12/2023
|
Sh. Bhim Singh
|
1309003094WL017056
|
Sh. Bhim Singh
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011712
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kupvi
|
HP-09-003-094-01847300/159
(MAJHOLI)
|
1309003000NRG24171220230351853
|
18/12/2023
|
Sh. Mangal Singh
|
1309003WL017104
|
Sh. Mangal Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011709
|
|
MANGAL SINGH S O NAIN SINGH
|
UCO BANK(607066)
|
|
141
|
Kupvi
|
HP-09-003-094-01847300/204
(MAJHOLI)
|
1309003094NRG24161220230350359
|
18/12/2023
|
Dharam Singh
|
1309003094WL017056
|
Dharam Singh
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011456
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
142
|
Kupvi
|
HP-09-003-094-01847300/325
(MAJHOLI)
|
1309003094NRG24161220230350360
|
18/12/2023
|
Vinod Kumar
|
1309003094WL017056
|
Vinod Kumar
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011711
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kupvi
|
HP-09-003-094-01847300/358
(MAJHOLI)
|
1309003094NRG24161220230350361
|
18/12/2023
|
Kumari Krishna
|
1309003094WL017056
|
Kumari Krishna
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011707
|
|
KUMARI KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kupvi
|
HP-09-003-094-01847300/561
(MAJHOLI)
|
1309003094NRG24161220230350363
|
18/12/2023
|
KAPIL LALTA
|
1309003094WL017056
|
KAPIL LALTA
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011483
|
|
KAPIL LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kupvi
|
HP-09-003-094-01847300/562
(MAJHOLI)
|
1309003094NRG24161220230350364
|
18/12/2023
|
Rajender Singh
|
1309003094WL017056
|
Rajender Singh
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011495
|
|
RAJENDER KUMAR S O CHHAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264495
|
264495
|
|
|
|
|
|
|
|
|
146
|
Kupvi
|
HP-09-003-091-01847000/475
(KULAG)
|
1309003091NRG24181220230353370
|
18/12/2023
|
Nirmla Sharma
|
1309003091WL017177
|
Nirmla Sharma
|
00462
|
UCBA0001555
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907011505
|
|
NIRMLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
147
|
Kupvi
|
HP-09-003-062-01847200/190
(BANDAL)
|
1309003062NRG24171220230352205
|
18/12/2023
|
Bilam Singh
|
1309003062WL017121
|
Bilam Singh
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011604
|
|
BILAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Kupvi
|
HP-09-003-062-01847200/244
(BANDAL)
|
1309003062NRG24171220230352242
|
18/12/2023
|
Mohan Lal
|
1309003062WL017122
|
Mohan Lal
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011563
|
|
MOHAN LAL SO HUKMI RAM
|
UCO BANK(607066)
|
|
149
|
Kupvi
|
HP-09-003-062-01847200/244
(BANDAL)
|
1309003062NRG24171220230351988
|
18/12/2023
|
Sohan Singh
|
1309003062WL017114
|
Sohan Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011614
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
150
|
Kupvi
|
HP-09-003-062-01847200/318
(BANDAL)
|
1309003062NRG24171220230351886
|
18/12/2023
|
Sumitra
|
1309003062WL017107
|
Sumitra
|
00462
|
UCBA0001728
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9907011635
|
|
SUMITRA
|
UCO BANK(607066)
|
|
151
|
Kupvi
|
HP-09-003-062-01847200/331
(BANDAL)
|
1309003062NRG24171220230352210
|
18/12/2023
|
Dev Dutt Sharma
|
1309003062WL017121
|
Dev Dutt Sharma
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907011641
|
|
DEV DUTT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kupvi
|
HP-09-003-062-01847200/52-A
(BANDAL)
|
1309003062NRG24171220230352194
|
18/12/2023
|
Surendra
|
1309003062WL017120
|
Surendra
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011585
|
|
SURINDRA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Kupvi
|
HP-09-003-085-01846100/101
(KANDA BANAH)
|
1309003085NRG24161220230351361
|
18/12/2023
|
Narain Singh
|
1309003085WL017085
|
Narain Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011540
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
154
|
Kupvi
|
HP-09-003-085-01846100/101
(KANDA BANAH)
|
1309003085NRG24161220230351362
|
18/12/2023
|
Tulsa Devi
|
1309003085WL017085
|
Tulsa Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011523
|
|
TULSA DEVI WO NAIN SINGH
|
UCO BANK(607066)
|
|
155
|
Kupvi
|
HP-09-003-085-01846100/102
(KANDA BANAH)
|
1309003085NRG24161220230351363
|
18/12/2023
|
Surat Singh
|
1309003085WL017085
|
Surat Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011520
|
|
SURAT SINGH SO SHANGRU
|
UCO BANK(607066)
|
|
156
|
Kupvi
|
HP-09-003-085-01846100/103
(KANDA BANAH)
|
1309003085NRG24161220230349289
|
18/12/2023
|
Daulat Ram
|
1309003085WL017009
|
Daulat Ram
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011560
|
|
DAULAT RAM SO RANIYA RAM
|
UCO BANK(607066)
|
|
157
|
Kupvi
|
HP-09-003-085-01846100/103
(KANDA BANAH)
|
1309003085NRG24161220230349290
|
18/12/2023
|
Fulma Devi
|
1309003085WL017009
|
Fulma Devi
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011521
|
|
FULMA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
158
|
Kupvi
|
HP-09-003-085-01846100/104
(KANDA BANAH)
|
1309003085NRG24161220230351364
|
18/12/2023
|
Dulla Ram
|
1309003085WL017085
|
Dulla Ram
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011543
|
|
DULA RAM
|
UCO BANK(607066)
|
|
159
|
Kupvi
|
HP-09-003-085-01846100/104
(KANDA BANAH)
|
1309003085NRG24161220230351365
|
18/12/2023
|
Fulma Devi
|
1309003085WL017085
|
Fulma Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011519
|
|
FULMA DEVI W/O DULARAM
|
UCO BANK(607066)
|
|
160
|
Kupvi
|
HP-09-003-085-01846100/106
(KANDA BANAH)
|
1309003085NRG24161220230349275
|
18/12/2023
|
Moher Singh
|
1309003085WL017008
|
Moher Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011530
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
161
|
Kupvi
|
HP-09-003-085-01846100/107
(KANDA BANAH)
|
1309003085NRG24161220230351327
|
18/12/2023
|
Mehar Singh
|
1309003085WL017082
|
Mehar Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011524
|
|
MEHAR SINGH SO KUMBIA RAM
|
UCO BANK(607066)
|
|
162
|
Kupvi
|
HP-09-003-085-01846100/110
(KANDA BANAH)
|
1309003085NRG24161220230349321
|
18/12/2023
|
Shamku Ram
|
1309003085WL017011
|
Shamku Ram
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011546
|
|
SHAMKU RAM S/O KESHRU
|
UCO BANK(607066)
|
|
163
|
Kupvi
|
HP-09-003-085-01846100/114
(KANDA BANAH)
|
1309003000NRG24171220230351813
|
18/12/2023
|
Suresh
|
1309003WL017103
|
Suresh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011693
|
|
SURESH SO GIARU RAM
|
UCO BANK(607066)
|
|
164
|
Kupvi
|
HP-09-003-085-01846100/116
(KANDA BANAH)
|
1309003000NRG24171220230351815
|
18/12/2023
|
Bindi devi
|
1309003WL017103
|
Bindi devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011525
|
|
BINDI DEVI
|
UCO BANK(607066)
|
|
165
|
Kupvi
|
HP-09-003-085-01846100/116
(KANDA BANAH)
|
1309003000NRG24171220230351814
|
18/12/2023
|
Dilme Ram
|
1309003WL017103
|
Dilme Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011695
|
|
DILMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24161220230349291
|
18/12/2023
|
Relu Ram
|
1309003085WL017009
|
Relu Ram
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011703
|
|
RELU RAM
|
UCO BANK(607066)
|
|
167
|
Kupvi
|
HP-09-003-085-01846100/139
(KANDA BANAH)
|
1309003000NRG24171220230351817
|
18/12/2023
|
Dwreka Devi
|
1309003WL017103
|
Dwreka Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011613
|
|
DWARKA DEVI WO NETER SINGH
|
UCO BANK(607066)
|
|
168
|
Kupvi
|
HP-09-003-085-01846100/139
(KANDA BANAH)
|
1309003000NRG24171220230351816
|
18/12/2023
|
Natter Singh
|
1309003WL017103
|
Natter Singh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011512
|
|
NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Kupvi
|
HP-09-003-085-01846100/163
(KANDA BANAH)
|
1309003000NRG24171220230351818
|
18/12/2023
|
Geeta Devi
|
1309003WL017103
|
Geeta Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011539
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kupvi
|
HP-09-003-085-01846100/163
(KANDA BANAH)
|
1309003000NRG24171220230351819
|
18/12/2023
|
Jagat Singh
|
1309003WL017103
|
Jagat Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011590
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Kupvi
|
HP-09-003-085-01846100/176
(KANDA BANAH)
|
1309003000NRG24171220230351820
|
18/12/2023
|
Basti Ram
|
1309003WL017103
|
Basti Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011554
|
|
BASTI RAM AND SATYA DEVI
|
UCO BANK(607066)
|
|
172
|
Kupvi
|
HP-09-003-085-01846100/176
(KANDA BANAH)
|
1309003000NRG24171220230351821
|
18/12/2023
|
Satya devi
|
1309003WL017103
|
Satya devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011555
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
173
|
Kupvi
|
HP-09-003-085-01846100/181
(KANDA BANAH)
|
1309003085NRG24161220230349322
|
18/12/2023
|
Balveer Singh
|
1309003085WL017011
|
Balveer Singh
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011558
|
|
BALBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Kupvi
|
HP-09-003-085-01846100/192
(KANDA BANAH)
|
1309003085NRG24161220230351329
|
18/12/2023
|
Jogindra Devi
|
1309003085WL017082
|
Jogindra Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011636
|
|
JOGINDRA
|
UCO BANK(607066)
|
|
175
|
Kupvi
|
HP-09-003-085-01846100/193
(KANDA BANAH)
|
1309003000NRG24171220230351822
|
18/12/2023
|
Suresh Kumar
|
1309003WL017103
|
Suresh Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011571
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kupvi
|
HP-09-003-085-01846100/194
(KANDA BANAH)
|
1309003085NRG24161220230349323
|
18/12/2023
|
Surat Singh
|
1309003085WL017011
|
Surat Singh
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011696
|
|
SURAT SINGH SO KHANEEYA RAM
|
UCO BANK(607066)
|
|
177
|
Kupvi
|
HP-09-003-085-01846100/203
(KANDA BANAH)
|
1309003085NRG24161220230351366
|
18/12/2023
|
Layak Ram
|
1309003085WL017085
|
Layak Ram
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011556
|
|
LAIQ RAM
|
CANARA BANK(508532)
|
|
178
|
Kupvi
|
HP-09-003-085-01846100/204
(KANDA BANAH)
|
1309003085NRG24161220230351367
|
18/12/2023
|
Deep Ram
|
1309003085WL017085
|
Deep Ram
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011549
|
|
DEEP RAM SO DULLA RAM
|
UCO BANK(607066)
|
|
179
|
Kupvi
|
HP-09-003-085-01846100/204
(KANDA BANAH)
|
1309003085NRG24161220230351368
|
18/12/2023
|
Ramla Devi
|
1309003085WL017085
|
Ramla Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011602
|
|
RAMLA DEVI M
|
UCO BANK(607066)
|
|
180
|
Kupvi
|
HP-09-003-085-01846100/208
(KANDA BANAH)
|
1309003085NRG24161220230351403
|
18/12/2023
|
Sant Ram
|
1309003085WL017086
|
Sant Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011559
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Kupvi
|
HP-09-003-085-01846100/215
(KANDA BANAH)
|
1309003085NRG24161220230349325
|
18/12/2023
|
Kalpna Devi
|
1309003085WL017011
|
Kalpna Devi
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011591
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
182
|
Kupvi
|
HP-09-003-085-01846100/215
(KANDA BANAH)
|
1309003085NRG24161220230349324
|
18/12/2023
|
Rajender Singh
|
1309003085WL017011
|
Rajender Singh
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011573
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kupvi
|
HP-09-003-085-01846100/232
(KANDA BANAH)
|
1309003085NRG24161220230349276
|
18/12/2023
|
Gangti Devi
|
1309003085WL017008
|
Gangti Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011572
|
|
GANGATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kupvi
|
HP-09-003-085-01846100/232
(KANDA BANAH)
|
1309003085NRG24161220230349277
|
18/12/2023
|
Saroj Chauhan
|
1309003085WL017008
|
Saroj Chauhan
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011637
|
|
SAROJ CHAUHAN
|
UCO BANK(607066)
|
|
185
|
Kupvi
|
HP-09-003-085-01846100/249
(KANDA BANAH)
|
1309003085NRG24161220230351351
|
18/12/2023
|
Ramla Devi
|
1309003085WL017084
|
Ramla Devi
|
00462
|
UCBA0001728
|
1303
|
1303
|
Processed
|
01/02/2024
|
|
9907011582
|
|
RAMLA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
186
|
Kupvi
|
HP-09-003-085-01846100/252
(KANDA BANAH)
|
1309003085NRG24161220230349292
|
18/12/2023
|
Shyam Singh
|
1309003085WL017009
|
Shyam Singh
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011522
|
|
SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Kupvi
|
HP-09-003-085-01846100/300
(KANDA BANAH)
|
1309003000NRG24171220230351823
|
18/12/2023
|
Asha Devi
|
1309003WL017103
|
Asha Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011569
|
|
ASHA
|
UCO BANK(607066)
|
|
188
|
Kupvi
|
HP-09-003-085-01846100/300
(KANDA BANAH)
|
1309003085NRG24161220230351349
|
18/12/2023
|
Mohan Lal
|
1309003085WL017083
|
Mohan Lal
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011568
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
189
|
Kupvi
|
HP-09-003-085-01846100/304
(KANDA BANAH)
|
1309003085NRG24161220230349294
|
18/12/2023
|
Amar Singh
|
1309003085WL017009
|
Amar Singh
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011570
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
190
|
Kupvi
|
HP-09-003-085-01846100/31
(KANDA BANAH)
|
1309003085NRG24161220230349326
|
18/12/2023
|
Deep Ram
|
1309003085WL017011
|
Deep Ram
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011545
|
|
DEEP RAM SO DAULAT RAM
|
UCO BANK(607066)
|
|
191
|
Kupvi
|
HP-09-003-085-01846100/323
(KANDA BANAH)
|
1309003085NRG24161220230349295
|
18/12/2023
|
Kapil
|
1309003085WL017009
|
Kapil
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011588
|
|
KAPIL DEV
|
UCO BANK(607066)
|
|
192
|
Kupvi
|
HP-09-003-085-01846100/330
(KANDA BANAH)
|
1309003085NRG24161220230349296
|
18/12/2023
|
Hari Singh
|
1309003085WL017009
|
Hari Singh
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011627
|
|
HARI SINGH SO JIWAN SINGH
|
UCO BANK(607066)
|
|
193
|
Kupvi
|
HP-09-003-085-01846100/330
(KANDA BANAH)
|
1309003085NRG24161220230349297
|
18/12/2023
|
Sangeeta Devi
|
1309003085WL017009
|
Sangeeta Devi
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011597
|
|
SANGITA DEVI W/O SH. HARI SINGH
|
UCO BANK(607066)
|
|
194
|
Kupvi
|
HP-09-003-085-01846100/340
(KANDA BANAH)
|
1309003085NRG24161220230349264
|
18/12/2023
|
Dinesh Kumar
|
1309003085WL017007
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011682
|
|
DINESH SO DEVI RAM
|
UCO BANK(607066)
|
|
195
|
Kupvi
|
HP-09-003-085-01846100/371
(KANDA BANAH)
|
1309003085NRG24161220230351352
|
18/12/2023
|
Anjana
|
1309003085WL017084
|
Anjana
|
00462
|
UCBA0001728
|
1303
|
1303
|
Processed
|
01/02/2024
|
|
9907011616
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
196
|
Kupvi
|
HP-09-003-085-01846100/385
(KANDA BANAH)
|
1309003000NRG24171220230351826
|
18/12/2023
|
Jyoti Devi
|
1309003WL017103
|
Jyoti Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011633
|
|
JYOTI
|
UCO BANK(607066)
|
|
197
|
Kupvi
|
HP-09-003-085-01846100/416
(KANDA BANAH)
|
1309003000NRG24171220230351827
|
18/12/2023
|
Virender Kumar
|
1309003WL017103
|
Virender Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011617
|
|
VIRENDER KUMAR SO CHARIYA RAM
|
UCO BANK(607066)
|
|
198
|
Kupvi
|
HP-09-003-085-01846100/437
(KANDA BANAH)
|
1309003000NRG24171220230351829
|
18/12/2023
|
Arun Kumar
|
1309003WL017103
|
Arun Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011621
|
|
ARUN KUMAR SO MEHAR SINGH
|
UCO BANK(607066)
|
|
199
|
Kupvi
|
HP-09-003-085-01846100/438
(KANDA BANAH)
|
1309003000NRG24171220230351830
|
18/12/2023
|
Ravinder
|
1309003WL017103
|
Ravinder
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011630
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
200
|
Kupvi
|
HP-09-003-085-01846100/447
(KANDA BANAH)
|
1309003000NRG24171220230351831
|
18/12/2023
|
Poonam
|
1309003WL017103
|
Poonam
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011642
|
|
POONAM
|
UCO BANK(607066)
|
|
201
|
Kupvi
|
HP-09-003-085-01846100/447
(KANDA BANAH)
|
1309003000NRG24171220230351832
|
18/12/2023
|
Rajender Singh
|
1309003WL017103
|
Rajender Singh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011632
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
202
|
Kupvi
|
HP-09-003-085-01846100/54
(KANDA BANAH)
|
1309003085NRG24161220230349328
|
18/12/2023
|
Kanku Devi
|
1309003085WL017011
|
Kanku Devi
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011692
|
|
KUNKO DEVI WO SHANKER DUTT
|
UCO BANK(607066)
|
|
203
|
Kupvi
|
HP-09-003-085-01846100/58
(KANDA BANAH)
|
1309003085NRG24161220230349298
|
18/12/2023
|
Thakur Singh
|
1309003085WL017009
|
Thakur Singh
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011527
|
|
THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Kupvi
|
HP-09-003-085-01846100/64
(KANDA BANAH)
|
1309003085NRG24161220230351376
|
18/12/2023
|
Jalam Singh
|
1309003085WL017085
|
Jalam Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011526
|
|
JALAM SINGH SO JHREEYA RAM
|
UCO BANK(607066)
|
|
205
|
Kupvi
|
HP-09-003-085-01846100/64
(KANDA BANAH)
|
1309003085NRG24161220230351377
|
18/12/2023
|
Mamta Devi
|
1309003085WL017085
|
Mamta Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011629
|
|
MAMTA DEVI WO JALAM SINGH
|
UCO BANK(607066)
|
|
206
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24161220230351378
|
18/12/2023
|
Kewal Ram
|
1309003085WL017085
|
Kewal Ram
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011529
|
|
KEWAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Kupvi
|
HP-09-003-085-01846100/67
(KANDA BANAH)
|
1309003085NRG24161220230351381
|
18/12/2023
|
Dhajju Ram
|
1309003085WL017085
|
Dhajju Ram
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011603
|
|
DHAJU RAM SAYANA DEVI
|
UCO BANK(607066)
|
|
208
|
Kupvi
|
HP-09-003-085-01846100/67
(KANDA BANAH)
|
1309003085NRG24161220230351380
|
18/12/2023
|
Saina Devi
|
1309003085WL017085
|
Saina Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011628
|
|
SAYANA DEVI WO DHAJU RAM
|
UCO BANK(607066)
|
|
209
|
Kupvi
|
HP-09-003-085-01846100/71
(KANDA BANAH)
|
1309003085NRG24161220230349301
|
18/12/2023
|
Amar Singh
|
1309003085WL017009
|
Amar Singh
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9907011536
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
210
|
Kupvi
|
HP-09-003-085-01846100/75
(KANDA BANAH)
|
1309003085NRG24161220230351334
|
18/12/2023
|
Meera Devi
|
1309003085WL017082
|
Meera Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011552
|
|
MEERA DEVI WO RAN SINGH
|
UCO BANK(607066)
|
|
211
|
Kupvi
|
HP-09-003-085-01846100/75
(KANDA BANAH)
|
1309003085NRG24161220230351333
|
18/12/2023
|
Ran Singh
|
1309003085WL017082
|
Ran Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011551
|
|
RAN SINGH SO KHAIYA RAM
|
UCO BANK(607066)
|
|
212
|
Kupvi
|
HP-09-003-085-01846100/76
(KANDA BANAH)
|
1309003085NRG24161220230351335
|
18/12/2023
|
Attru Devi
|
1309003085WL017082
|
Attru Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011528
|
|
ATTARU DEVI
|
UCO BANK(607066)
|
|
213
|
Kupvi
|
HP-09-003-085-01846100/77
(KANDA BANAH)
|
1309003085NRG24161220230351336
|
18/12/2023
|
Sevta Devi
|
1309003085WL017082
|
Sevta Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011538
|
|
SAVETA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
214
|
Kupvi
|
HP-09-003-085-01846100/79
(KANDA BANAH)
|
1309003085NRG24161220230351354
|
18/12/2023
|
Raksha Devi
|
1309003085WL017084
|
Raksha Devi
|
00462
|
UCBA0001728
|
1303
|
1303
|
Processed
|
01/02/2024
|
|
9907011606
|
|
RAKSHA DEVI WO CHAJU RAM
|
UCO BANK(607066)
|
|
215
|
Kupvi
|
HP-09-003-085-01846100/81
(KANDA BANAH)
|
1309003085NRG24161220230351355
|
18/12/2023
|
Sumitra Devi
|
1309003085WL017084
|
Sumitra Devi
|
00462
|
UCBA0001728
|
1303
|
1303
|
Processed
|
01/02/2024
|
|
9907011547
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
216
|
Kupvi
|
HP-09-003-085-01846100/95
(KANDA BANAH)
|
1309003085NRG24161220230349278
|
18/12/2023
|
Parma Nand
|
1309003085WL017008
|
Parma Nand
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011517
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Kupvi
|
HP-09-003-085-01846100/96
(KANDA BANAH)
|
1309003085NRG24161220230349279
|
18/12/2023
|
Savita Devi
|
1309003085WL017008
|
Savita Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011516
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Kupvi
|
HP-09-003-085-02222600/10
(KANDA BANAH)
|
1309003085NRG24161220230349353
|
18/12/2023
|
sant Ram
|
1309003085WL017014
|
sant Ram
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011541
|
|
SANT RAM S/O BARU RAM
|
UCO BANK(607066)
|
|
219
|
Kupvi
|
HP-09-003-085-02222600/123
(KANDA BANAH)
|
1309003085NRG24161220230349355
|
18/12/2023
|
Geeta Devi
|
1309003085WL017014
|
Geeta Devi
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011533
|
|
GEETA
|
UCO BANK(607066)
|
|
220
|
Kupvi
|
HP-09-003-085-02222600/125
(KANDA BANAH)
|
1309003085NRG24161220230349280
|
18/12/2023
|
Deep Ram
|
1309003085WL017008
|
Deep Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011515
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Kupvi
|
HP-09-003-085-02222600/126
(KANDA BANAH)
|
1309003085NRG24161220230349341
|
18/12/2023
|
Kamla devi
|
1309003085WL017012
|
Kamla devi
|
00462
|
UCBA0001728
|
2966
|
2966
|
Processed
|
01/02/2024
|
|
9907011544
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
222
|
Kupvi
|
HP-09-003-085-02222600/126
(KANDA BANAH)
|
1309003085NRG24161220230349356
|
18/12/2023
|
Uma Dutt
|
1309003085WL017014
|
Uma Dutt
|
00462
|
UCBA0001728
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9907011586
|
|
UMMA DUTT
|
UCO BANK(607066)
|
|
223
|
Kupvi
|
HP-09-003-085-02222600/14
(KANDA BANAH)
|
1309003085NRG24161220230349381
|
18/12/2023
|
daulat Ram
|
1309003085WL017015
|
daulat Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011507
|
|
DUALAT RAM S/O RELU RAM
|
UCO BANK(607066)
|
|
224
|
Kupvi
|
HP-09-003-085-02222600/14
(KANDA BANAH)
|
1309003085NRG24161220230349382
|
18/12/2023
|
Davku Devi
|
1309003085WL017015
|
Davku Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011567
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Kupvi
|
HP-09-003-085-02222600/15
(KANDA BANAH)
|
1309003085NRG24161220230349342
|
18/12/2023
|
Dalip Singh
|
1309003085WL017012
|
Dalip Singh
|
00462
|
UCBA0001728
|
2966
|
2966
|
Processed
|
01/02/2024
|
|
9907011550
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Kupvi
|
HP-09-003-085-02222600/16
(KANDA BANAH)
|
1309003085NRG24161220230349383
|
18/12/2023
|
Kirpa Ram
|
1309003085WL017015
|
Kirpa Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011510
|
|
KIRPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Kupvi
|
HP-09-003-085-02222600/169
(KANDA BANAH)
|
1309003085NRG24161220230351337
|
18/12/2023
|
Kundan Singh
|
1309003085WL017082
|
Kundan Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011587
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
228
|
Kupvi
|
HP-09-003-085-02222600/17
(KANDA BANAH)
|
1309003085NRG24161220230349384
|
18/12/2023
|
Lumbi Devi
|
1309003085WL017015
|
Lumbi Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011575
|
|
LUMBI DEVI W/O BARU RAM
|
UCO BANK(607066)
|
|
229
|
Kupvi
|
HP-09-003-085-02222600/21
(KANDA BANAH)
|
1309003085NRG24161220230349359
|
18/12/2023
|
Dilla Ram
|
1309003085WL017014
|
Dilla Ram
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011542
|
|
DILA RAM
|
UCO BANK(607066)
|
|
230
|
Kupvi
|
HP-09-003-085-02222600/216
(KANDA BANAH)
|
1309003085NRG24161220230349385
|
18/12/2023
|
Mahu Ram
|
1309003085WL017015
|
Mahu Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011574
|
|
MAU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Kupvi
|
HP-09-003-085-02222600/223
(KANDA BANAH)
|
1309003085NRG24161220230349343
|
18/12/2023
|
Sunil Dutt
|
1309003085WL017012
|
Sunil Dutt
|
00462
|
UCBA0001728
|
2966
|
2966
|
Processed
|
01/02/2024
|
|
9907011578
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
232
|
Kupvi
|
HP-09-003-085-02222600/225
(KANDA BANAH)
|
1309003085NRG24161220230349330
|
18/12/2023
|
Sumitra Devi
|
1309003085WL017011
|
Sumitra Devi
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9907011690
|
|
SUMOTI DEVI
|
UCO BANK(607066)
|
|
233
|
Kupvi
|
HP-09-003-085-02222600/3
(KANDA BANAH)
|
1309003085NRG24161220230349360
|
18/12/2023
|
Fulma Devi
|
1309003085WL017014
|
Fulma Devi
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011509
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
234
|
Kupvi
|
HP-09-003-085-02222600/312
(KANDA BANAH)
|
1309003085NRG24161220230349361
|
18/12/2023
|
Bhagat Ram
|
1309003085WL017014
|
Bhagat Ram
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011631
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kupvi
|
HP-09-003-085-02222600/316
(KANDA BANAH)
|
1309003085NRG24161220230349344
|
18/12/2023
|
Raksha Devi
|
1309003085WL017012
|
Raksha Devi
|
00462
|
UCBA0001728
|
2966
|
2966
|
Processed
|
01/02/2024
|
|
9907011610
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
236
|
Kupvi
|
HP-09-003-085-02222600/412
(KANDA BANAH)
|
1309003085NRG24161220230349386
|
18/12/2023
|
Harish
|
1309003085WL017015
|
Harish
|
00462
|
UCBA0001728
|
103
|
103
|
Processed
|
01/02/2024
|
|
9907011686
|
|
HARISH
|
UCO BANK(607066)
|
|
237
|
Kupvi
|
HP-09-003-085-02222600/445
(KANDA BANAH)
|
1309003085NRG24161220230349363
|
18/12/2023
|
Suresh Sharma
|
1309003085WL017014
|
Suresh Sharma
|
00462
|
UCBA0001728
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9907011683
|
|
SURESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Kupvi
|
HP-09-003-085-02222600/5
(KANDA BANAH)
|
1309003085NRG24161220230349365
|
18/12/2023
|
Dulla Ram
|
1309003085WL017014
|
Dulla Ram
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011697
|
|
DULA RAM
|
UCO BANK(607066)
|
|
239
|
Kupvi
|
HP-09-003-085-02222600/6
(KANDA BANAH)
|
1309003085NRG24161220230349267
|
18/12/2023
|
Dalip Singh
|
1309003085WL017007
|
Dalip Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011534
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
240
|
Kupvi
|
HP-09-003-085-02222600/6
(KANDA BANAH)
|
1309003085NRG24161220230349268
|
18/12/2023
|
Sheela Devi
|
1309003085WL017007
|
Sheela Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011508
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
241
|
Kupvi
|
HP-09-003-085-02222600/7
(KANDA BANAH)
|
1309003085NRG24161220230349387
|
18/12/2023
|
Surender Singh
|
1309003085WL017015
|
Surender Singh
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011548
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
242
|
Kupvi
|
HP-09-003-085-02222600/8
(KANDA BANAH)
|
1309003085NRG24161220230349366
|
18/12/2023
|
Raksha Devi
|
1309003085WL017014
|
Raksha Devi
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907011511
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kupvi
|
HP-09-003-091-01846400/160
(KULAG)
|
1309003091NRG24181220230353451
|
18/12/2023
|
Jhamia Ram
|
1309003091WL017179
|
Jhamia Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011694
|
|
JHEMIA RAM S/O SADHU
|
UCO BANK(607066)
|
|
244
|
Kupvi
|
HP-09-003-091-01846400/167
(KULAG)
|
1309003091NRG24181220230353331
|
18/12/2023
|
Singhi Ram
|
1309003091WL017177
|
Singhi Ram
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011518
|
|
SINGHI RAM
|
UCO BANK(607066)
|
|
245
|
Kupvi
|
HP-09-003-091-01846400/176
(KULAG)
|
1309003091NRG24181220230353416
|
18/12/2023
|
Kamla Devi
|
1309003091WL017178
|
Kamla Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011639
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Kupvi
|
HP-09-003-091-01846400/176
(KULAG)
|
1309003091NRG24181220230353415
|
18/12/2023
|
Maina Devi
|
1309003091WL017178
|
Maina Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011535
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
247
|
Kupvi
|
HP-09-003-091-01846400/24
(KULAG)
|
1309003091NRG24181220230353333
|
18/12/2023
|
Jagat Singh
|
1309003091WL017177
|
Jagat Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011514
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
248
|
Kupvi
|
HP-09-003-091-01846400/24
(KULAG)
|
1309003091NRG24181220230353334
|
18/12/2023
|
Satya Devi
|
1309003091WL017177
|
Satya Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011699
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
249
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24181220230353336
|
18/12/2023
|
Babita Devi
|
1309003091WL017177
|
Babita Devi
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011577
|
|
JUGAT SINGH
|
UCO BANK(607066)
|
|
250
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24181220230353335
|
18/12/2023
|
Jagat Singh
|
1309003091WL017177
|
Jagat Singh
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011576
|
|
JUGAT SINGH
|
UCO BANK(607066)
|
|
251
|
Kupvi
|
HP-09-003-091-01846400/258
(KULAG)
|
1309003091NRG24181220230353337
|
18/12/2023
|
Kedar Singh
|
1309003091WL017177
|
Kedar Singh
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011580
|
|
KEDAR SINGH SO TABRU RAM
|
UCO BANK(607066)
|
|
252
|
Kupvi
|
HP-09-003-091-01846400/259
(KULAG)
|
1309003091NRG24181220230353338
|
18/12/2023
|
Kanta Devi
|
1309003091WL017177
|
Kanta Devi
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011691
|
|
KANTA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
253
|
Kupvi
|
HP-09-003-091-01846400/305
(KULAG)
|
1309003091NRG24181220230353417
|
18/12/2023
|
Yesh Pal
|
1309003091WL017178
|
Yesh Pal
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011601
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Kupvi
|
HP-09-003-091-01846400/307
(KULAG)
|
1309003091NRG24181220230353418
|
18/12/2023
|
Jiya Lal
|
1309003091WL017178
|
Jiya Lal
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
01/02/2024
|
|
9907011608
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
255
|
Kupvi
|
HP-09-003-091-01846400/331
(KULAG)
|
1309003091NRG24181220230353452
|
18/12/2023
|
Anjali
|
1309003091WL017179
|
Anjali
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011618
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Kupvi
|
HP-09-003-091-01846400/341
(KULAG)
|
1309003091NRG24181220230353453
|
18/12/2023
|
Anil Kumar
|
1309003091WL017179
|
Anil Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011689
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Kupvi
|
HP-09-003-091-01846400/349
(KULAG)
|
1309003091NRG24181220230353455
|
18/12/2023
|
Nisha Devi
|
1309003091WL017179
|
Nisha Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011638
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kupvi
|
HP-09-003-091-01846400/349
(KULAG)
|
1309003091NRG24181220230353454
|
18/12/2023
|
Rajender Singh
|
1309003091WL017179
|
Rajender Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011605
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Kupvi
|
HP-09-003-091-01846400/350
(KULAG)
|
1309003091NRG24181220230353456
|
18/12/2023
|
Monika Sharma
|
1309003091WL017179
|
Monika Sharma
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011619
|
|
MONIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Kupvi
|
HP-09-003-091-01846400/354
(KULAG)
|
1309003091NRG24181220230353457
|
18/12/2023
|
Anil Kumar
|
1309003091WL017179
|
Anil Kumar
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011589
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
261
|
Kupvi
|
HP-09-003-091-01846400/37
(KULAG)
|
1309003091NRG24181220230353340
|
18/12/2023
|
Binta Devi
|
1309003091WL017177
|
Binta Devi
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011626
|
|
BINTA DEVI
|
UCO BANK(607066)
|
|
262
|
Kupvi
|
HP-09-003-091-01846400/37
(KULAG)
|
1309003091NRG24181220230353339
|
18/12/2023
|
Naryan Singh
|
1309003091WL017177
|
Naryan Singh
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011579
|
|
NARAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Kupvi
|
HP-09-003-091-01846400/439
(KULAG)
|
1309003091NRG24181220230353461
|
18/12/2023
|
Kuldeep
|
1309003091WL017179
|
Kuldeep
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011624
|
|
KULDEEP
|
UCO BANK(607066)
|
|
264
|
Kupvi
|
HP-09-003-091-01846400/440
(KULAG)
|
1309003091NRG24181220230353462
|
18/12/2023
|
Pinku
|
1309003091WL017179
|
Pinku
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011607
|
|
PINKU
|
UCO BANK(607066)
|
|
265
|
Kupvi
|
HP-09-003-091-01846400/441
(KULAG)
|
1309003091NRG24181220230353341
|
18/12/2023
|
Sandeep Kumar
|
1309003091WL017177
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011625
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
266
|
Kupvi
|
HP-09-003-091-01846400/45
(KULAG)
|
1309003091NRG24181220230353463
|
18/12/2023
|
Kubja Devi
|
1309003091WL017179
|
Kubja Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011506
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kupvi
|
HP-09-003-091-01846400/463
(KULAG)
|
1309003091NRG24181220230353342
|
18/12/2023
|
Pankaj
|
1309003091WL017177
|
Pankaj
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011622
|
|
PANKAJ
|
UCO BANK(607066)
|
|
268
|
Kupvi
|
HP-09-003-091-01846500/179
(KULAG)
|
1309003091NRG24181220230353465
|
18/12/2023
|
Binta Devi
|
1309003091WL017179
|
Binta Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011532
|
|
BINTA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
269
|
Kupvi
|
HP-09-003-091-01846500/196
(KULAG)
|
1309003091NRG24181220230353466
|
18/12/2023
|
Gulab Singh
|
1309003091WL017179
|
Gulab Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907011584
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
270
|
Kupvi
|
HP-09-003-091-01846500/280
(KULAG)
|
1309003091NRG24181220230353419
|
18/12/2023
|
Balbir Singh
|
1309003091WL017178
|
Balbir Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011565
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kupvi
|
HP-09-003-091-01846500/317
(KULAG)
|
1309003091NRG24181220230353421
|
18/12/2023
|
Virma Devi
|
1309003091WL017178
|
Virma Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011566
|
|
Miss. VIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Kupvi
|
HP-09-003-091-01846500/320
(KULAG)
|
1309003091NRG24181220230353467
|
18/12/2023
|
Dilla Ram
|
1309003091WL017179
|
Dilla Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011583
|
|
DILA RAM S/O LAIQ RAM
|
UCO BANK(607066)
|
|
273
|
Kupvi
|
HP-09-003-091-01846500/320
(KULAG)
|
1309003091NRG24181220230353468
|
18/12/2023
|
Ranjni
|
1309003091WL017179
|
Ranjni
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011596
|
|
RANJANI
|
UCO BANK(607066)
|
|
274
|
Kupvi
|
HP-09-003-091-01846500/324
(KULAG)
|
1309003091NRG24181220230353470
|
18/12/2023
|
Anita Devi
|
1309003091WL017179
|
Anita Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011609
|
|
ANITA DO DHYAN SINGH
|
UCO BANK(607066)
|
|
275
|
Kupvi
|
HP-09-003-091-01846500/324
(KULAG)
|
1309003091NRG24181220230353469
|
18/12/2023
|
Dinesh Kumar
|
1309003091WL017179
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011687
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
276
|
Kupvi
|
HP-09-003-091-01846500/67
(KULAG)
|
1309003091NRG24181220230353422
|
18/12/2023
|
Ranjana Kumari
|
1309003091WL017178
|
Ranjana Kumari
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011640
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
277
|
Kupvi
|
HP-09-003-091-01846500/76
(KULAG)
|
1309003091NRG24181220230353344
|
18/12/2023
|
Devender Singh
|
1309003091WL017177
|
Devender Singh
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011698
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
278
|
Kupvi
|
HP-09-003-091-01846500/79
(KULAG)
|
1309003091NRG24181220230353423
|
18/12/2023
|
Dei Singh
|
1309003091WL017178
|
Dei Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011531
|
|
DEI SINGH
|
UCO BANK(607066)
|
|
279
|
Kupvi
|
HP-09-003-091-01846500/84
(KULAG)
|
1309003091NRG24181220230353472
|
18/12/2023
|
Bimla devi
|
1309003091WL017179
|
Bimla devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011562
|
|
BIMLA DEVI WO SH GIAN SINGH
|
UCO BANK(607066)
|
|
280
|
Kupvi
|
HP-09-003-091-01846500/84
(KULAG)
|
1309003091NRG24181220230353471
|
18/12/2023
|
Gian Singh
|
1309003091WL017179
|
Gian Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011513
|
|
GIAN SINGH SO JIWAN SINGH
|
UCO BANK(607066)
|
|
281
|
Kupvi
|
HP-09-003-091-01846500/88
(KULAG)
|
1309003091NRG24181220230353473
|
18/12/2023
|
Sohan Singh
|
1309003091WL017179
|
Sohan Singh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907011537
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
282
|
Kupvi
|
HP-09-003-091-01846500/89
(KULAG)
|
1309003091NRG24181220230353345
|
18/12/2023
|
Joginder Singh
|
1309003091WL017177
|
Joginder Singh
|
00462
|
UCBA0001728
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9907011688
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
283
|
Kupvi
|
HP-09-003-091-01847000/105
(KULAG)
|
1309003091NRG24181220230353424
|
18/12/2023
|
Madan Lal
|
1309003091WL017178
|
Madan Lal
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011700
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
284
|
Kupvi
|
HP-09-003-091-01847000/110
(KULAG)
|
1309003091NRG24181220230353425
|
18/12/2023
|
Geeta Devi
|
1309003091WL017178
|
Geeta Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907011634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Kupvi
|
HP-09-003-091-01847000/117
(KULAG)
|
1309003091NRG24181220230353426
|
18/12/2023
|
Kewal Ram
|
1309003091WL017178
|
Kewal Ram
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011600
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
286
|
Kupvi
|
HP-09-003-091-01847000/117
(KULAG)
|
1309003091NRG24181220230353427
|
18/12/2023
|
Mena Devi
|
1309003091WL017178
|
Mena Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011599
|
|
MAINA DEVI W/O KEWAL RAM
|
UCO BANK(607066)
|
|
287
|
Kupvi
|
HP-09-003-091-01847000/130
(KULAG)
|
1309003091NRG24181220230353428
|
18/12/2023
|
Bilam Singh
|
1309003091WL017178
|
Bilam Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011594
|
|
BILAM SINGH SO DAYA RAM
|
UCO BANK(607066)
|
|
288
|
Kupvi
|
HP-09-003-091-01847000/131
(KULAG)
|
1309003091NRG24181220230353348
|
18/12/2023
|
Lambi Devi
|
1309003091WL017177
|
Lambi Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011704
|
|
LUMBI DEVI
|
UCO BANK(607066)
|
|
289
|
Kupvi
|
HP-09-003-091-01847000/131
(KULAG)
|
1309003091NRG24181220230353347
|
18/12/2023
|
Lambi Devi
|
1309003091WL017177
|
Lambi Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011705
|
|
LUMBI DEVI
|
UCO BANK(607066)
|
|
290
|
Kupvi
|
HP-09-003-091-01847000/134
(KULAG)
|
1309003091NRG24181220230353353
|
18/12/2023
|
Cheno Devi
|
1309003091WL017177
|
Cheno Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011615
|
|
CHENO DEVI WO BIRJU RAM
|
UCO BANK(607066)
|
|
291
|
Kupvi
|
HP-09-003-091-01847000/141
(KULAG)
|
1309003091NRG24181220230353354
|
18/12/2023
|
Jharia Ram
|
1309003091WL017177
|
Jharia Ram
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011581
|
|
JHARIARAM
|
GENERAL POST OFFICE(607245)
|
|
292
|
Kupvi
|
HP-09-003-091-01847000/147
(KULAG)
|
1309003091NRG24181220230353355
|
18/12/2023
|
Guman Singh
|
1309003091WL017177
|
Guman Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011742
|
|
GUMAN SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
293
|
Kupvi
|
HP-09-003-091-01847000/16
(KULAG)
|
1309003091NRG24181220230353357
|
18/12/2023
|
Mastu Devi
|
1309003091WL017177
|
Mastu Devi
|
00462
|
UCBA0001728
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907011612
|
|
MASTO DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
294
|
Kupvi
|
HP-09-003-091-01847000/187
(KULAG)
|
1309003091NRG24181220230353358
|
18/12/2023
|
Ramesh
|
1309003091WL017177
|
Ramesh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011557
|
|
RAMESH S/O DHAJU RAM
|
UCO BANK(607066)
|
|
295
|
Kupvi
|
HP-09-003-091-01847000/199
(KULAG)
|
1309003091NRG24181220230353359
|
18/12/2023
|
Bilveer
|
1309003091WL017177
|
Bilveer
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011561
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Kupvi
|
HP-09-003-091-01847000/204
(KULAG)
|
1309003091NRG24181220230353361
|
18/12/2023
|
Inder Singh
|
1309003091WL017177
|
Inder Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011598
|
|
INDER SINGH S/O JHARIYA RAM
|
UCO BANK(607066)
|
|
297
|
Kupvi
|
HP-09-003-091-01847000/204
(KULAG)
|
1309003091NRG24181220230353360
|
18/12/2023
|
Sheela Devi
|
1309003091WL017177
|
Sheela Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011684
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
298
|
Kupvi
|
HP-09-003-091-01847000/221
(KULAG)
|
1309003091NRG24181220230353362
|
18/12/2023
|
Mila Ram
|
1309003091WL017177
|
Mila Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011702
|
|
MEELA RAM
|
UCO BANK(607066)
|
|
299
|
Kupvi
|
HP-09-003-091-01847000/292
(KULAG)
|
1309003091NRG24181220230353429
|
18/12/2023
|
Ram Deai
|
1309003091WL017178
|
Ram Deai
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011685
|
|
RAM DEI W/O SH. BABU RAM
|
UCO BANK(607066)
|
|
300
|
Kupvi
|
HP-09-003-091-01847000/304
(KULAG)
|
1309003091NRG24181220230353363
|
18/12/2023
|
Om Prakesh Sharma
|
1309003091WL017177
|
Om Prakesh Sharma
|
00462
|
UCBA0001728
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907011595
|
|
OM PRAKASH S/O SH. SITA RAM
|
UCO BANK(607066)
|
|
301
|
Kupvi
|
HP-09-003-091-01847000/378
(KULAG)
|
1309003091NRG24181220230353365
|
18/12/2023
|
Kuldeep Singh
|
1309003091WL017177
|
Kuldeep Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011564
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Kupvi
|
HP-09-003-091-01847000/378
(KULAG)
|
1309003091NRG24181220230353364
|
18/12/2023
|
Rubina
|
1309003091WL017177
|
Rubina
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011620
|
|
MS RAVINA DO KUMBIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kupvi
|
HP-09-003-091-01847000/390
(KULAG)
|
1309003091NRG24181220230353366
|
18/12/2023
|
Heat Ram
|
1309003091WL017177
|
Heat Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011593
|
|
HET RAM S/O SH. BALIYA RAM
|
UCO BANK(607066)
|
|
304
|
Kupvi
|
HP-09-003-091-01847000/475
(KULAG)
|
1309003091NRG24181220230353369
|
18/12/2023
|
Dev Raj
|
1309003091WL017177
|
Dev Raj
|
00462
|
UCBA0001728
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907011504
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
305
|
Kupvi
|
HP-09-003-091-01847000/48
(KULAG)
|
1309003091NRG24181220230353432
|
18/12/2023
|
Fulma Devi
|
1309003091WL017178
|
Fulma Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907011592
|
|
FULMA DEVI WO SAHI RAM
|
UCO BANK(607066)
|
|
306
|
Kupvi
|
HP-09-003-091-01847000/50
(KULAG)
|
1309003091NRG24181220230353371
|
18/12/2023
|
Kedar Singh
|
1309003091WL017177
|
Kedar Singh
|
00462
|
UCBA0001728
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907011553
|
|
KEDAR SINGH S/O JATI RAM
|
UCO BANK(607066)
|
|
307
|
Kupvi
|
HP-09-003-091-01847000/52
(KULAG)
|
1309003091NRG24181220230353372
|
18/12/2023
|
Layak Ram
|
1309003091WL017177
|
Layak Ram
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907011701
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Kupvi
|
HP-09-003-094-01847300/224
(MAJHOLI)
|
1309003000NRG24171220230351854
|
18/12/2023
|
Sumitra Devi
|
1309003WL017104
|
Sumitra Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011611
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
309
|
Kupvi
|
HP-09-003-094-01847300/355
(MAJHOLI)
|
1309003000NRG24171220230351857
|
18/12/2023
|
Ramesh
|
1309003WL017104
|
Ramesh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907011623
|
|
RAMESH S/O SH ZALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372136
|
372136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751895
|
751895
|
|
|
|
|
|
|
|