|
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-09-003-085-01846100/426
(KANDA BANAH)
|
1309003085NRG24041120230275910
|
07/11/2023
|
Geeta Chauhan
|
1309003085WL013601
|
Geeta Chauhan
|
00153
|
HPSC0000409
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322426
|
|
GEETA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-075-01845800/100
(DHOTALI)
|
1309003075NRG24061120230277195
|
07/11/2023
|
Raghu Ram
|
1309003075WL013660
|
Raghu Ram
|
00153
|
HPSC0000462
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322476
|
|
RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-075-01845800/181
(DHOTALI)
|
1309003075NRG24061120230277204
|
07/11/2023
|
Sangita
|
1309003075WL013660
|
Sangita
|
00153
|
HPSC0000462
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322433
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-075-01845800/196
(DHOTALI)
|
1309003075NRG24051120230276242
|
07/11/2023
|
Mila Ram
|
1309003075WL013619
|
Mila Ram
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969322427
|
|
MILA RAM S/O SH. LAIQ RAM
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/220
(DHOTALI)
|
1309003075NRG24061120230277210
|
07/11/2023
|
Mast Ram
|
1309003075WL013660
|
Mast Ram
|
00153
|
HPSC0000462
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322428
|
|
MAST RAM
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-075-01845800/226
(DHOTALI)
|
1309003075NRG24061120230277212
|
07/11/2023
|
Narender
|
1309003075WL013660
|
Narender
|
00153
|
HPSC0000462
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322437
|
|
NARENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-075-01845800/291
(DHOTALI)
|
1309003075NRG24061120230277217
|
07/11/2023
|
Ravi Dutt
|
1309003075WL013660
|
Ravi Dutt
|
00153
|
HPSC0000462
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322432
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-075-01845800/34
(DHOTALI)
|
1309003075NRG24061120230277220
|
07/11/2023
|
Mohan Lal
|
1309003075WL013660
|
Mohan Lal
|
00153
|
HPSC0000462
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322442
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/67
(DHOTALI)
|
1309003075NRG24051120230276245
|
07/11/2023
|
Jhurgi Devi
|
1309003075WL013619
|
Jhurgi Devi
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969322438
|
|
JHURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-075-01845800/86
(DHOTALI)
|
1309003075NRG24061120230277226
|
07/11/2023
|
Bindi Devi
|
1309003075WL013660
|
Bindi Devi
|
00153
|
HPSC0000462
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322430
|
|
VINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kupvi
|
HP-09-003-085-01846100/240
(KANDA BANAH)
|
1309003085NRG24041120230275935
|
07/11/2023
|
Magni Ram
|
1309003085WL013602
|
Magni Ram
|
00153
|
HPSC0000462
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322434
|
|
MANGNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-085-01846100/279
(KANDA BANAH)
|
1309003085NRG24041120230275937
|
07/11/2023
|
Dhiyan Singh
|
1309003085WL013602
|
Dhiyan Singh
|
00153
|
HPSC0000462
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322431
|
|
DHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-085-01846100/279
(KANDA BANAH)
|
1309003085NRG24041120230275870
|
07/11/2023
|
Geeta Devi
|
1309003085WL013599
|
Geeta Devi
|
00153
|
HPSC0000462
|
179
|
179
|
Processed
|
24/11/2023
|
|
7969322441
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kupvi
|
HP-09-003-085-01846100/351
(KANDA BANAH)
|
1309003085NRG24041120230275940
|
07/11/2023
|
Raksha Devi
|
1309003085WL013602
|
Raksha Devi
|
00153
|
HPSC0000462
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322440
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-085-02222600/150
(KANDA BANAH)
|
1309003085NRG24041120230275960
|
07/11/2023
|
Maidi Devi
|
1309003085WL013605
|
Maidi Devi
|
00153
|
HPSC0000462
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322429
|
|
MAIDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kupvi
|
HP-09-003-085-02222600/168
(KANDA BANAH)
|
1309003085NRG24041120230275962
|
07/11/2023
|
Dulla Ram
|
1309003085WL013605
|
Dulla Ram
|
00153
|
HPSC0000462
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322435
|
|
DULLA RAM SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kupvi
|
HP-09-003-085-02222600/446
(KANDA BANAH)
|
1309003085NRG24041120230275966
|
07/11/2023
|
Tara Devi
|
1309003085WL013605
|
Tara Devi
|
00153
|
HPSC0000462
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322436
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-094-01847300/126
(MAJHOLI)
|
1309003000NRG24071120230277506
|
07/11/2023
|
Daya Devi
|
1309003WL013673
|
Daya Devi
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969322439
|
|
DAYA KUMARI W/O KEDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
Kupvi
|
HP-09-003-085-01846100/425
(KANDA BANAH)
|
1309003085NRG24041120230275908
|
07/11/2023
|
Usha Chauhan
|
1309003085WL013601
|
Usha Chauhan
|
00415
|
SBIN0010728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322422
|
|
MRS USHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kupvi
|
HP-09-003-085-01846100/426
(KANDA BANAH)
|
1309003085NRG24041120230275909
|
07/11/2023
|
Kartik
|
1309003085WL013601
|
Kartik
|
00415
|
SBIN0010728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322421
|
|
MR KARTIK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
Kupvi
|
HP-09-003-075-01845800/221
(DHOTALI)
|
1309003075NRG24061120230277211
|
07/11/2023
|
Mamta Sharma
|
1309003075WL013660
|
Mamta Sharma
|
00415
|
SBIN0016786
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322424
|
|
MAMTA SHARMA
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-075-01845800/286
(DHOTALI)
|
1309003075NRG24061120230277215
|
07/11/2023
|
Sanjay Kumar
|
1309003075WL013660
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322425
|
|
SANJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
23
|
Kupvi
|
HP-09-003-075-01845800/160
(DHOTALI)
|
1309003075NRG24061120230277202
|
07/11/2023
|
Roshan Lal
|
1309003075WL013660
|
Roshan Lal
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322475
|
|
ROSHAN LAL SO SHAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
24
|
Kupvi
|
HP-09-003-075-01845800/195-A
(DHOTALI)
|
1309003075NRG24061120230277208
|
07/11/2023
|
Vipan
|
1309003075WL013660
|
Vipan
|
00462
|
UCBA0000444
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322373
|
|
VIPIN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
25
|
Kupvi
|
HP-09-003-062-01847200/11-A
(BANDAL)
|
1309003062NRG24041120230274183
|
07/11/2023
|
Babita
|
1309003062WL013529
|
Babita
|
00462
|
UCBA0001515
|
859
|
859
|
Processed
|
24/11/2023
|
|
7969322380
|
|
BABITA DEVI W O JAI RAM
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-062-01847200/11-A
(BANDAL)
|
1309003062NRG24041120230274182
|
07/11/2023
|
Jai Ram
|
1309003062WL013529
|
Jai Ram
|
00462
|
UCBA0001515
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969322474
|
|
JAI RAM
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-062-01847200/131
(BANDAL)
|
1309003062NRG24041120230274184
|
07/11/2023
|
Sheela Devi
|
1309003062WL013529
|
Sheela Devi
|
00462
|
UCBA0001515
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969322377
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-062-01847200/183
(BANDAL)
|
1309003062NRG24041120230274185
|
07/11/2023
|
Surender Singh
|
1309003062WL013529
|
Surender Singh
|
00462
|
UCBA0001515
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969322473
|
|
SURENDER SINGH SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-062-01847200/232
(BANDAL)
|
1309003062NRG24041120230274186
|
07/11/2023
|
Yashpal Sharma
|
1309003062WL013529
|
Yashpal Sharma
|
00462
|
UCBA0001515
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969322375
|
|
YASHPAL SHARMA
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-062-01847200/50-A
(BANDAL)
|
1309003062NRG24041120230274188
|
07/11/2023
|
Anil Kumar
|
1309003062WL013529
|
Anil Kumar
|
00462
|
UCBA0001515
|
859
|
859
|
Processed
|
24/11/2023
|
|
7969322374
|
|
ANIL KUMAR SO SITA RAM
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-062-01847200/50-A
(BANDAL)
|
1309003062NRG24041120230274187
|
07/11/2023
|
Budhu Ram
|
1309003062WL013529
|
Budhu Ram
|
00462
|
UCBA0001515
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969322379
|
|
BUDH RAM SO RAIYA RAM
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-062-01847200/74-A
(BANDAL)
|
1309003062NRG24041120230274189
|
07/11/2023
|
Shayama Devi
|
1309003062WL013529
|
Shayama Devi
|
00462
|
UCBA0001515
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969322376
|
|
SHAMA DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-094-01847300/120
(MAJHOLI)
|
1309003000NRG24071120230277503
|
07/11/2023
|
Lumbi Devi
|
1309003WL013673
|
Lumbi Devi
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969322383
|
|
LUMBI DEVI W/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Kupvi
|
HP-09-003-094-01847300/125
(MAJHOLI)
|
1309003000NRG24071120230277504
|
07/11/2023
|
Satya Devi
|
1309003WL013673
|
Satya Devi
|
00462
|
UCBA0001515
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969322471
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-094-01847300/126
(MAJHOLI)
|
1309003000NRG24071120230277505
|
07/11/2023
|
Kedar Singh
|
1309003WL013673
|
Kedar Singh
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969322382
|
|
KEDAR SINGH S O HIRA SINGH
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-094-01847300/143
(MAJHOLI)
|
1309003000NRG24071120230277508
|
07/11/2023
|
Kiarsho Devi
|
1309003WL013673
|
Kiarsho Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969322479
|
|
KIYARSU DEVI WO TELU RAM
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-094-01847300/143
(MAJHOLI)
|
1309003000NRG24071120230277507
|
07/11/2023
|
Sh. Telu Ram
|
1309003WL013673
|
Sh. Telu Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969322472
|
|
TELU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kupvi
|
HP-09-003-094-01847300/366-A
(MAJHOLI)
|
1309003000NRG24071120230277511
|
07/11/2023
|
Indra Devi
|
1309003WL013673
|
Indra Devi
|
00462
|
UCBA0001515
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969322384
|
|
INDRA DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Kupvi
|
HP-09-003-094-01847300/366-A
(MAJHOLI)
|
1309003000NRG24071120230277510
|
07/11/2023
|
Jeet Singh
|
1309003WL013673
|
Jeet Singh
|
00462
|
UCBA0001515
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969322378
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-094-01847400/334
(MAJHOLI)
|
1309003000NRG24071120230277514
|
07/11/2023
|
CHHAJU RAM
|
1309003WL013673
|
CHHAJU RAM
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969322381
|
|
CHAJJU RAM S O SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28074
|
28074
|
|
|
|
|
|
|
|
|
41
|
Kupvi
|
HP-09-003-075-01845800/102
(DHOTALI)
|
1309003075NRG24061120230277196
|
07/11/2023
|
Vidhya Dutt
|
1309003075WL013660
|
Vidhya Dutt
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322444
|
|
VIDYA DUTT
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-075-01845800/131
(DHOTALI)
|
1309003075NRG24061120230277197
|
07/11/2023
|
Man Singh
|
1309003075WL013660
|
Man Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322402
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-075-01845800/144
(DHOTALI)
|
1309003075NRG24061120230277198
|
07/11/2023
|
Lachhi Ram
|
1309003075WL013660
|
Lachhi Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322452
|
|
LACHHI RAM SO KALIYA RAM
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-075-01845800/145
(DHOTALI)
|
1309003075NRG24061120230277199
|
07/11/2023
|
Nand Ram
|
1309003075WL013660
|
Nand Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322406
|
|
NAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Kupvi
|
HP-09-003-075-01845800/157
(DHOTALI)
|
1309003075NRG24061120230277201
|
07/11/2023
|
Anita Kumari
|
1309003075WL013660
|
Anita Kumari
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322417
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kupvi
|
HP-09-003-075-01845800/157
(DHOTALI)
|
1309003075NRG24061120230277200
|
07/11/2023
|
Mehar Singh
|
1309003075WL013660
|
Mehar Singh
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322409
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-075-01845800/181
(DHOTALI)
|
1309003075NRG24061120230277203
|
07/11/2023
|
Geeta Ram
|
1309003075WL013660
|
Geeta Ram
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322451
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-075-01845800/192
(DHOTALI)
|
1309003075NRG24061120230277205
|
07/11/2023
|
Relu Ram
|
1309003075WL013660
|
Relu Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322467
|
|
RELU RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-075-01845800/194
(DHOTALI)
|
1309003075NRG24061120230277206
|
07/11/2023
|
Prakash
|
1309003075WL013660
|
Prakash
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322449
|
|
PRAKASH SO RELU RAM
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-075-01845800/20
(DHOTALI)
|
1309003075NRG24061120230277209
|
07/11/2023
|
Shama Ram
|
1309003075WL013660
|
Shama Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322403
|
|
SHAMA RAM
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-075-01845800/202
(DHOTALI)
|
1309003075NRG24051120230276243
|
07/11/2023
|
Amar Chand
|
1309003075WL013619
|
Amar Chand
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969322455
|
|
AMAR CHAND S/O SH. KEWAL RAM
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-075-01845800/268
(DHOTALI)
|
1309003075NRG24061120230277213
|
07/11/2023
|
Bilam Singh
|
1309003075WL013660
|
Bilam Singh
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322420
|
|
BILAM SINGH
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-075-01845800/287
(DHOTALI)
|
1309003075NRG24061120230277216
|
07/11/2023
|
Vijay Kumar
|
1309003075WL013660
|
Vijay Kumar
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322416
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-075-01845800/29
(DHOTALI)
|
1309003075NRG24051120230276244
|
07/11/2023
|
Kedar Singh
|
1309003075WL013619
|
Kedar Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969322412
|
|
KEDAR SINGH SO RAMTU RAM
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-075-01845800/292
(DHOTALI)
|
1309003075NRG24061120230277218
|
07/11/2023
|
Surender Singh
|
1309003075WL013660
|
Surender Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322400
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Kupvi
|
HP-09-003-075-01845800/314
(DHOTALI)
|
1309003075NRG24061120230277219
|
07/11/2023
|
Arun
|
1309003075WL013660
|
Arun
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322414
|
|
ARUN
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-075-01845800/57
(DHOTALI)
|
1309003075NRG24061120230277221
|
07/11/2023
|
Het Ram
|
1309003075WL013660
|
Het Ram
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322445
|
|
HET RAM SO NAND RAM
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-075-01845800/64
(DHOTALI)
|
1309003075NRG24061120230277222
|
07/11/2023
|
Kedar Singh
|
1309003075WL013660
|
Kedar Singh
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322453
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-075-01845800/67
(DHOTALI)
|
1309003075NRG24051120230276246
|
07/11/2023
|
Anil Kumar
|
1309003075WL013619
|
Anil Kumar
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969322408
|
|
ANIL SO MAST RAM
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-075-01845800/76
(DHOTALI)
|
1309003075NRG24061120230277223
|
07/11/2023
|
Jati Ram
|
1309003075WL013660
|
Jati Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322405
|
|
JATI RAM
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-075-01845800/78
(DHOTALI)
|
1309003075NRG24061120230277224
|
07/11/2023
|
Virender Kumar
|
1309003075WL013660
|
Virender Kumar
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969322454
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24041120230275953
|
07/11/2023
|
Relu Ram
|
1309003085WL013604
|
Relu Ram
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969322469
|
|
RELU RAM
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-085-01846100/145
(KANDA BANAH)
|
1309003085NRG24041120230275901
|
07/11/2023
|
Mangal Singh
|
1309003085WL013601
|
Mangal Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322461
|
|
MANGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Kupvi
|
HP-09-003-085-01846100/145
(KANDA BANAH)
|
1309003085NRG24041120230275902
|
07/11/2023
|
Savita Devi
|
1309003085WL013601
|
Savita Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322385
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-085-01846100/178
(KANDA BANAH)
|
1309003085NRG24041120230275869
|
07/11/2023
|
Suresh Kumar
|
1309003085WL013599
|
Suresh Kumar
|
00462
|
UCBA0001728
|
299
|
299
|
Processed
|
24/11/2023
|
|
7969322395
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-085-01846100/208
(KANDA BANAH)
|
1309003085NRG24041120230275951
|
07/11/2023
|
Sant Ram
|
1309003085WL013603
|
Sant Ram
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969322393
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Kupvi
|
HP-09-003-085-01846100/214
(KANDA BANAH)
|
1309003085NRG24041120230275954
|
07/11/2023
|
Kirpa Ram
|
1309003085WL013604
|
Kirpa Ram
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969322465
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Kupvi
|
HP-09-003-085-01846100/221
(KANDA BANAH)
|
1309003085NRG24041120230275934
|
07/11/2023
|
Suresh Kumar
|
1309003085WL013602
|
Suresh Kumar
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322460
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Kupvi
|
HP-09-003-085-01846100/243
(KANDA BANAH)
|
1309003085NRG24041120230275955
|
07/11/2023
|
Sukh Ram
|
1309003085WL013604
|
Sukh Ram
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969322398
|
|
SUKH RAM SO MOHIYA RAM
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-085-01846100/249
(KANDA BANAH)
|
1309003085NRG24041120230275903
|
07/11/2023
|
Ramla Devi
|
1309003085WL013601
|
Ramla Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322399
|
|
RAMLA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
71
|
Kupvi
|
HP-09-003-085-01846100/264
(KANDA BANAH)
|
1309003085NRG24041120230275905
|
07/11/2023
|
Ranjana
|
1309003085WL013601
|
Ranjana
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322411
|
|
RANJANA WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
72
|
Kupvi
|
HP-09-003-085-01846100/264
(KANDA BANAH)
|
1309003085NRG24041120230275904
|
07/11/2023
|
Santosh Kumar
|
1309003085WL013601
|
Santosh Kumar
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322450
|
|
PSANTOSH KUMAR S/O SH. DULLA RAM
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-085-01846100/290
(KANDA BANAH)
|
1309003085NRG24041120230275938
|
07/11/2023
|
Subhash Chand
|
1309003085WL013602
|
Subhash Chand
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322410
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
74
|
Kupvi
|
HP-09-003-085-01846100/295
(KANDA BANAH)
|
1309003085NRG24041120230275871
|
07/11/2023
|
Bansi Ram
|
1309003085WL013599
|
Bansi Ram
|
00462
|
UCBA0001728
|
299
|
299
|
Processed
|
24/11/2023
|
|
7969322394
|
|
BANSHI RAM SO KANHAYA RAM
|
UCO BANK(607066)
|
|
75
|
Kupvi
|
HP-09-003-085-01846100/295
(KANDA BANAH)
|
1309003085NRG24041120230275872
|
07/11/2023
|
Reena Devi
|
1309003085WL013599
|
Reena Devi
|
00462
|
UCBA0001728
|
239
|
239
|
Processed
|
24/11/2023
|
|
7969322456
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-085-01846100/30
(KANDA BANAH)
|
1309003085NRG24041120230275939
|
07/11/2023
|
Archna Devi
|
1309003085WL013602
|
Archna Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322389
|
|
ARCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Kupvi
|
HP-09-003-085-01846100/30
(KANDA BANAH)
|
1309003085NRG24041120230275873
|
07/11/2023
|
Ramchan Chand
|
1309003085WL013599
|
Ramchan Chand
|
00462
|
UCBA0001728
|
299
|
299
|
Processed
|
24/11/2023
|
|
7969322464
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-085-01846100/31
(KANDA BANAH)
|
1309003085NRG24041120230275874
|
07/11/2023
|
Deep Ram
|
1309003085WL013599
|
Deep Ram
|
00462
|
UCBA0001728
|
299
|
299
|
Processed
|
24/11/2023
|
|
7969322390
|
|
DEEP RAM S/O DAULAT RAM
|
UCO BANK(607066)
|
|
79
|
Kupvi
|
HP-09-003-085-01846100/371
(KANDA BANAH)
|
1309003085NRG24041120230275906
|
07/11/2023
|
Anjana
|
1309003085WL013601
|
Anjana
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322415
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-085-01846100/394
(KANDA BANAH)
|
1309003085NRG24041120230275907
|
07/11/2023
|
Sunita Devi
|
1309003085WL013601
|
Sunita Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322447
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kupvi
|
HP-09-003-085-01846100/51
(KANDA BANAH)
|
1309003085NRG24041120230275911
|
07/11/2023
|
Utamu Devi
|
1309003085WL013601
|
Utamu Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322386
|
|
UTAMU DEVI
|
UCO BANK(607066)
|
|
82
|
Kupvi
|
HP-09-003-085-01846100/60
(KANDA BANAH)
|
1309003085NRG24041120230275875
|
07/11/2023
|
Prem Singh
|
1309003085WL013599
|
Prem Singh
|
00462
|
UCBA0001728
|
299
|
299
|
Processed
|
24/11/2023
|
|
7969322404
|
|
PREM SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
83
|
Kupvi
|
HP-09-003-085-01846100/60
(KANDA BANAH)
|
1309003085NRG24041120230275876
|
07/11/2023
|
Sumitra Devi
|
1309003085WL013599
|
Sumitra Devi
|
00462
|
UCBA0001728
|
299
|
299
|
Processed
|
24/11/2023
|
|
7969322478
|
|
SUMITRA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
84
|
Kupvi
|
HP-09-003-085-01846100/70
(KANDA BANAH)
|
1309003085NRG24041120230275941
|
07/11/2023
|
Surat Singh
|
1309003085WL013602
|
Surat Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322470
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
85
|
Kupvi
|
HP-09-003-085-01846100/79
(KANDA BANAH)
|
1309003085NRG24041120230275912
|
07/11/2023
|
Raksha Devi
|
1309003085WL013601
|
Raksha Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322477
|
|
RAKSHA DEVI WO CHAJU RAM
|
UCO BANK(607066)
|
|
86
|
Kupvi
|
HP-09-003-085-01846100/81
(KANDA BANAH)
|
1309003085NRG24041120230275913
|
07/11/2023
|
Sumitra Devi
|
1309003085WL013601
|
Sumitra Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322391
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
87
|
Kupvi
|
HP-09-003-085-01846100/82
(KANDA BANAH)
|
1309003085NRG24041120230275914
|
07/11/2023
|
Bindra Devi
|
1309003085WL013601
|
Bindra Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322463
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
88
|
Kupvi
|
HP-09-003-085-01846100/88
(KANDA BANAH)
|
1309003085NRG24041120230275915
|
07/11/2023
|
Satya Devi
|
1309003085WL013601
|
Satya Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322462
|
|
SATYA SINGH
|
UCO BANK(607066)
|
|
89
|
Kupvi
|
HP-09-003-085-01846100/97
(KANDA BANAH)
|
1309003085NRG24041120230275916
|
07/11/2023
|
Urmila Devi
|
1309003085WL013601
|
Urmila Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322459
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kupvi
|
HP-09-003-085-02222600/123
(KANDA BANAH)
|
1309003085NRG24041120230275959
|
07/11/2023
|
Geeta Devi
|
1309003085WL013605
|
Geeta Devi
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322387
|
|
GEETA
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-085-02222600/126
(KANDA BANAH)
|
1309003085NRG24041120230275885
|
07/11/2023
|
Kamla devi
|
1309003085WL013600
|
Kamla devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322388
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
92
|
Kupvi
|
HP-09-003-085-02222600/15
(KANDA BANAH)
|
1309003085NRG24041120230275886
|
07/11/2023
|
Dalip Singh
|
1309003085WL013600
|
Dalip Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322392
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Kupvi
|
HP-09-003-085-02222600/168
(KANDA BANAH)
|
1309003085NRG24041120230275961
|
07/11/2023
|
Shanti Devi
|
1309003085WL013605
|
Shanti Devi
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322457
|
|
SHANTI SHARMA WO DULLA RAM
|
UCO BANK(607066)
|
|
94
|
Kupvi
|
HP-09-003-085-02222600/22
(KANDA BANAH)
|
1309003085NRG24041120230275963
|
07/11/2023
|
Davku Devi
|
1309003085WL013605
|
Davku Devi
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322396
|
|
DEVKOO DEVI WO SH GANGA RAM
|
UCO BANK(607066)
|
|
95
|
Kupvi
|
HP-09-003-085-02222600/223
(KANDA BANAH)
|
1309003085NRG24041120230275888
|
07/11/2023
|
Sunil Dutt
|
1309003085WL013600
|
Sunil Dutt
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322397
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
96
|
Kupvi
|
HP-09-003-085-02222600/3
(KANDA BANAH)
|
1309003085NRG24041120230275964
|
07/11/2023
|
Fulma Devi
|
1309003085WL013605
|
Fulma Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322468
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
97
|
Kupvi
|
HP-09-003-085-02222600/316
(KANDA BANAH)
|
1309003085NRG24041120230275889
|
07/11/2023
|
Raksha Devi
|
1309003085WL013600
|
Raksha Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322413
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
98
|
Kupvi
|
HP-09-003-085-02222600/412
(KANDA BANAH)
|
1309003085NRG24041120230275891
|
07/11/2023
|
Harish
|
1309003085WL013600
|
Harish
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322401
|
|
HARISH
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-085-02222600/445
(KANDA BANAH)
|
1309003085NRG24041120230275965
|
07/11/2023
|
Suresh Sharma
|
1309003085WL013605
|
Suresh Sharma
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322448
|
|
SURESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Kupvi
|
HP-09-003-085-02222600/5
(KANDA BANAH)
|
1309003085NRG24041120230275967
|
07/11/2023
|
Dulla Ram
|
1309003085WL013605
|
Dulla Ram
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969322458
|
|
DULA RAM
|
UCO BANK(607066)
|
|
101
|
Kupvi
|
HP-09-003-085-02222600/8
(KANDA BANAH)
|
1309003085NRG24041120230275892
|
07/11/2023
|
Raksha Devi
|
1309003085WL013600
|
Raksha Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322466
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kupvi
|
HP-09-003-094-01847300/120
(MAJHOLI)
|
1309003000NRG24071120230277502
|
07/11/2023
|
Sh. Jalam Singh
|
1309003WL013673
|
Sh. Jalam Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969322407
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
103
|
Kupvi
|
HP-09-003-094-01847300/146
(MAJHOLI)
|
1309003000NRG24071120230277509
|
07/11/2023
|
Sita Ram
|
1309003WL013673
|
Sita Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969322446
|
|
SITA RAM SO FANKI RAM
|
UCO BANK(607066)
|
|
104
|
Kupvi
|
HP-09-003-094-01847300/454
(MAJHOLI)
|
1309003000NRG24071120230277512
|
07/11/2023
|
Prem Kumar
|
1309003WL013673
|
Prem Kumar
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969322419
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kupvi
|
HP-09-003-094-01847300/524
(MAJHOLI)
|
1309003000NRG24071120230277513
|
07/11/2023
|
Sant Ram
|
1309003WL013673
|
Sant Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969322418
|
|
SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72369
|
72369
|
|
|
|
|
|
|
|
|
106
|
Kupvi
|
HP-09-003-085-01846100/269
(KANDA BANAH)
|
1309003085NRG24041120230275936
|
07/11/2023
|
Mina Devi
|
1309003085WL013602
|
Mina Devi
|
00462
|
UCBA0002184
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322443
|
|
MEENA DEVI W/O SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
107
|
Kupvi
|
HP-09-003-075-01845800/282
(DHOTALI)
|
1309003075NRG24061120230277214
|
07/11/2023
|
Nikka Ram
|
1309003075WL013660
|
Nikka Ram
|
00462
|
UCBA0002985
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969322423
|
|
NIKKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129742
|
129742
|
|
|
|
|
|
|
|