|
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-09-003-062-01847200/298
(BANDAL)
|
1309003062NRG24Z180320240730996
|
21/03/2024
|
Asha Devi
|
1309003062WL029579
|
Asha Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928158
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-062-01847200/298
(BANDAL)
|
1309003062NRG24Z180320240730997
|
21/03/2024
|
Baru Ram
|
1309003062WL029579
|
Baru Ram
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928157
|
|
BAROO RAM SO RAMIYA RAM
|
UCO BANK(607066)
|
|
3
|
Kupvi
|
HP-09-003-074-01848900/421
(DHARCHANANA)
|
1309003074NRG24Z210320240744353
|
21/03/2024
|
Mohar Singh
|
1309003074WL030389
|
Mohar Singh
|
00153
|
HPSC0000462
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990928159
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-062-01847100/317
(BANDAL)
|
1309003062NRG24Z180320240731048
|
21/03/2024
|
Suresh Kumar
|
1309003062WL029582
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928161
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-062-01847200/284
(BANDAL)
|
1309003062NRG24Z180320240730597
|
21/03/2024
|
Kamal Chand
|
1309003062WL029561
|
Kamal Chand
|
00415
|
SBIN0050178
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990928160
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-062-01847100/173
(BANDAL)
|
1309003062NRG24Z200320240743642
|
21/03/2024
|
Arum kumar
|
1309003062WL030347
|
Arum kumar
|
00462
|
UCBA0000565
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877553
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-062-01847200/297
(BANDAL)
|
1309003062NRG24Z180320240730995
|
21/03/2024
|
Arun Kumar
|
1309003062WL029579
|
Arun Kumar
|
00462
|
UCBA0000649
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877555
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-062-01847200/301
(BANDAL)
|
1309003062NRG24Z180320240730998
|
21/03/2024
|
Pradeep Pezta
|
1309003062WL029579
|
Pradeep Pezta
|
00462
|
UCBA0000649
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877554
|
|
PRADEEP PEZTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-062-01847100/106-A
(BANDAL)
|
1309003062NRG24Z200320240743641
|
21/03/2024
|
Jagat Singh
|
1309003062WL030347
|
Jagat Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877571
|
|
JAGAT SINGH SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-062-01847100/110-A
(BANDAL)
|
1309003062NRG24Z180320240730427
|
21/03/2024
|
Mansa Ram
|
1309003062WL029548
|
Mansa Ram
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877568
|
|
MANSA RAM
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-062-01847100/173
(BANDAL)
|
1309003062NRG24Z200320240743643
|
21/03/2024
|
Kumari Sunita
|
1309003062WL030347
|
Kumari Sunita
|
00462
|
UCBA0001515
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401B78B53
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kupvi
|
HP-09-003-062-01847100/174
(BANDAL)
|
1309003062NRG24Z180320240730949
|
21/03/2024
|
Rakesha
|
1309003062WL029576
|
Rakesha
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877583
|
|
RAKSHA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-062-01847100/174
(BANDAL)
|
1309003062NRG24Z180320240730950
|
21/03/2024
|
Suresh Kumar
|
1309003062WL029576
|
Suresh Kumar
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877570
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-062-01847100/210
(BANDAL)
|
1309003062NRG24Z180320240730428
|
21/03/2024
|
Ashok Kumar
|
1309003062WL029548
|
Ashok Kumar
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877593
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-062-01847100/210
(BANDAL)
|
1309003062NRG24Z180320240730429
|
21/03/2024
|
Reena Kumari
|
1309003062WL029548
|
Reena Kumari
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877594
|
|
REENA KUMARI W O ASHOK KUMAR
|
UCO BANK(607066)
|
|
16
|
Kupvi
|
HP-09-003-062-01847100/211
(BANDAL)
|
1309003062NRG24Z180320240730431
|
21/03/2024
|
Rita Devi
|
1309003062WL029548
|
Rita Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877598
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
17
|
Kupvi
|
HP-09-003-062-01847100/211
(BANDAL)
|
1309003062NRG24Z180320240730430
|
21/03/2024
|
Sohan Singh
|
1309003062WL029548
|
Sohan Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877580
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-062-01847100/282
(BANDAL)
|
1309003062NRG24Z180320240730982
|
21/03/2024
|
Balo Devi
|
1309003062WL029578
|
Balo Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877579
|
|
BALO DEVI
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-062-01847100/306
(BANDAL)
|
1309003062NRG24Z180320240730983
|
21/03/2024
|
Hitesh Chauhan
|
1309003062WL029578
|
Hitesh Chauhan
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877585
|
|
HITESH CHAUHAN S O CHANDAN SINGH
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-062-01847100/316
(BANDAL)
|
1309003062NRG24Z180320240731047
|
21/03/2024
|
Sandeep
|
1309003062WL029582
|
Sandeep
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877600
|
|
SANDEEP S O BHEENDER SINGH
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-062-01847100/332
(BANDAL)
|
1309003062NRG24Z180320240730984
|
21/03/2024
|
Shyama Rana
|
1309003062WL029578
|
Shyama Rana
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877557
|
|
SHYAMA RANA WO MOHAR SINGH RANA
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-062-01847100/82-A
(BANDAL)
|
1309003062NRG24Z180320240730985
|
21/03/2024
|
Amar Singh
|
1309003062WL029578
|
Amar Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877566
|
|
AMAR SINGH KALMI DEVI
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-062-01847100/85-A
(BANDAL)
|
1309003062NRG24Z180320240731093
|
21/03/2024
|
Bilm Singh
|
1309003062WL029586
|
Bilm Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877559
|
|
BILAM SINGH S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Kupvi
|
HP-09-003-062-01847100/85-A
(BANDAL)
|
1309003062NRG24Z180320240731094
|
21/03/2024
|
Meera Devi
|
1309003062WL029586
|
Meera Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877582
|
|
MEERA DEVI W/O BILAM SINGH
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-062-01847100/86-A
(BANDAL)
|
1309003062NRG24Z180320240731096
|
21/03/2024
|
Daya Devi
|
1309003062WL029586
|
Daya Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877573
|
|
DAYA DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-062-01847100/86-A
(BANDAL)
|
1309003062NRG24Z180320240731095
|
21/03/2024
|
Hari Singh
|
1309003062WL029586
|
Hari Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877562
|
|
HARI SINGH KAMTA S/O SHOBHA RAM
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-062-01847100/88-A
(BANDAL)
|
1309003062NRG24Z180320240730951
|
21/03/2024
|
Baru Ram
|
1309003062WL029576
|
Baru Ram
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877564
|
|
VARU RAM
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-062-01847100/88-A
(BANDAL)
|
1309003062NRG24Z180320240730952
|
21/03/2024
|
Smt. Sheela Devi
|
1309003062WL029576
|
Smt. Sheela Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877567
|
|
SHILA DEVI W/O BARU AM
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-062-01847100/90-A
(BANDAL)
|
1309003062NRG24Z180320240730434
|
21/03/2024
|
Balvir Singh
|
1309003062WL029548
|
Balvir Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877560
|
|
BALBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-062-01847100/90-A
(BANDAL)
|
1309003062NRG24Z180320240730435
|
21/03/2024
|
Meera Devi
|
1309003062WL029548
|
Meera Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928149
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-062-01847100/91-A
(BANDAL)
|
1309003062NRG24Z180320240731049
|
21/03/2024
|
Bhinder
|
1309003062WL029582
|
Bhinder
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877563
|
|
BHEENDER SINGH
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-062-01847100/91-A
(BANDAL)
|
1309003062NRG24Z180320240731050
|
21/03/2024
|
Champa
|
1309003062WL029582
|
Champa
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928150
|
|
CHAMPA W/O BHEENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Kupvi
|
HP-09-003-062-01847100/92-A
(BANDAL)
|
1309003062NRG24Z180320240730436
|
21/03/2024
|
Durma Devi
|
1309003062WL029548
|
Durma Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877597
|
|
DURMA DEVI
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-062-01847100/93-A
(BANDAL)
|
1309003062NRG24Z180320240730584
|
21/03/2024
|
Lumbi Devi
|
1309003062WL029560
|
Lumbi Devi
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990877572
|
|
LUMBI DEVI
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-062-01847200/123-A
(BANDAL)
|
1309003062NRG24Z180320240731007
|
21/03/2024
|
Indra Devi
|
1309003062WL029580
|
Indra Devi
|
00462
|
UCBA0001515
|
21
|
21
|
Processed
|
14/06/2024
|
|
4990877578
|
|
INDIRA DEVI
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-062-01847200/123-A
(BANDAL)
|
1309003062NRG24Z180320240731006
|
21/03/2024
|
Ram Lal
|
1309003062WL029580
|
Ram Lal
|
00462
|
UCBA0001515
|
123
|
123
|
Processed
|
14/06/2024
|
|
4990877556
|
|
RAM LAK S/O MOTI RAM
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-062-01847200/144
(BANDAL)
|
1309003062NRG24Z180320240730986
|
21/03/2024
|
Kamla Devi
|
1309003062WL029578
|
Kamla Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877575
|
|
KAMLA DEVI W/O JALLAM SINGH
|
UCO BANK(607066)
|
|
38
|
Kupvi
|
HP-09-003-062-01847200/16-A
(BANDAL)
|
1309003062NRG24Z180320240730592
|
21/03/2024
|
Ram Lal
|
1309003062WL029561
|
Ram Lal
|
00462
|
UCBA0001515
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990877565
|
|
RAM LAL
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-062-01847200/160
(BANDAL)
|
1309003062NRG24Z180320240730593
|
21/03/2024
|
kala Devi
|
1309003062WL029561
|
kala Devi
|
00462
|
UCBA0001515
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990877591
|
|
KALA DEVI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-062-01847200/172
(BANDAL)
|
1309003062NRG24Z200320240743654
|
21/03/2024
|
Kamla Devi
|
1309003062WL030349
|
Kamla Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877577
|
|
KAMLA DEVI W/O SURJU
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-062-01847200/181
(BANDAL)
|
1309003062NRG24Z180320240731008
|
21/03/2024
|
Kirpi Devi
|
1309003062WL029580
|
Kirpi Devi
|
00462
|
UCBA0001515
|
123
|
123
|
Processed
|
14/06/2024
|
|
4990877595
|
|
KRIPI DEVI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-062-01847200/219
(BANDAL)
|
1309003062NRG24Z180320240730993
|
21/03/2024
|
Ashok Kumar
|
1309003062WL029579
|
Ashok Kumar
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877584
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-062-01847200/223
(BANDAL)
|
1309003062NRG24Z180320240730994
|
21/03/2024
|
Balvir Singh
|
1309003062WL029579
|
Balvir Singh
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877558
|
|
BALBIR SINGH S/O ZALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Kupvi
|
HP-09-003-062-01847200/227
(BANDAL)
|
1309003062NRG24Z180320240730437
|
21/03/2024
|
Anita Devi
|
1309003062WL029548
|
Anita Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877592
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-062-01847200/23-A
(BANDAL)
|
1309003062NRG24Z180320240730594
|
21/03/2024
|
Jaiya Ram
|
1309003062WL029561
|
Jaiya Ram
|
00462
|
UCBA0001515
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990877586
|
|
JAEEYA S.O. KALI RAM
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-062-01847200/252
(BANDAL)
|
1309003062NRG24Z180320240731009
|
21/03/2024
|
Kirpi Devi
|
1309003062WL029580
|
Kirpi Devi
|
00462
|
UCBA0001515
|
123
|
123
|
Processed
|
14/06/2024
|
|
4990928153
|
|
KRIPI DEVI
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-062-01847200/259
(BANDAL)
|
1309003062NRG24Z180320240730595
|
21/03/2024
|
Arun Sharma
|
1309003062WL029561
|
Arun Sharma
|
00462
|
UCBA0001515
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990877587
|
|
ARUN SHARMA S O KHAIYA RAM
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-062-01847200/26-A
(BANDAL)
|
1309003062NRG24Z180320240730596
|
21/03/2024
|
Rambhaj
|
1309003062WL029561
|
Rambhaj
|
00462
|
UCBA0001515
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990877561
|
|
RAMBHAJ SO SAHI RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-062-01847200/281
(BANDAL)
|
1309003062NRG24Z200320240743655
|
21/03/2024
|
Geeta Devi
|
1309003062WL030349
|
Geeta Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928151
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-062-01847200/283
(BANDAL)
|
1309003062NRG24Z180320240731010
|
21/03/2024
|
Madan
|
1309003062WL029580
|
Madan
|
00462
|
UCBA0001515
|
123
|
123
|
Processed
|
14/06/2024
|
|
4990877601
|
|
MADAN SO RAM LAL
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-062-01847200/292
(BANDAL)
|
1309003062NRG24Z180320240731011
|
21/03/2024
|
Arun Kumar
|
1309003062WL029580
|
Arun Kumar
|
00462
|
UCBA0001515
|
123
|
123
|
Processed
|
14/06/2024
|
|
4990928152
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-062-01847200/293
(BANDAL)
|
1309003062NRG24Z180320240731012
|
21/03/2024
|
Subhash
|
1309003062WL029580
|
Subhash
|
00462
|
UCBA0001515
|
123
|
123
|
Processed
|
14/06/2024
|
|
4990877602
|
|
SUBHASH S O RAM LAL
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-062-01847200/311
(BANDAL)
|
1309003062NRG24Z180320240730598
|
21/03/2024
|
Ramesh Chand
|
1309003062WL029561
|
Ramesh Chand
|
00462
|
UCBA0001515
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990928147
|
|
RAMESH S O KHAIYA RAM
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-062-01847200/342
(BANDAL)
|
1309003062NRG24Z180320240730915
|
21/03/2024
|
JAI LALITA
|
1309003062WL029574
|
JAI LALITA
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877581
|
|
JAI LALITA DO KEWAL RAM
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-062-01847200/342
(BANDAL)
|
1309003062NRG24Z180320240730914
|
21/03/2024
|
JOGINDER SHARMA
|
1309003062WL029574
|
JOGINDER SHARMA
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877599
|
|
JOGINDER SHARMA
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-062-01847200/45-A
(BANDAL)
|
1309003062NRG24Z180320240730917
|
21/03/2024
|
Kanta Devi
|
1309003062WL029574
|
Kanta Devi
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877590
|
|
KANTA DEVI WO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Kupvi
|
HP-09-003-062-01847200/45-A
(BANDAL)
|
1309003062NRG24Z180320240730916
|
21/03/2024
|
Kewal Ram
|
1309003062WL029574
|
Kewal Ram
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877589
|
|
KEWAL RAM AND KANTA DEVI
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-062-01847200/46-A
(BANDAL)
|
1309003062NRG24Z180320240730919
|
21/03/2024
|
Jeet Singh
|
1309003062WL029574
|
Jeet Singh
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877588
|
|
JEET SINGH S O KARASU RAM
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-062-01847200/46-A
(BANDAL)
|
1309003062NRG24Z180320240730918
|
21/03/2024
|
Ranvir Singh
|
1309003062WL029574
|
Ranvir Singh
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877596
|
|
RANVIR SINGH S O JEET SINGH
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-062-01847200/47-D
(BANDAL)
|
1309003062NRG24Z180320240730920
|
21/03/2024
|
Laqk Ram
|
1309003062WL029574
|
Laqk Ram
|
00462
|
UCBA0001515
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990877574
|
|
LAYAK RAM SHARMA SO SAHI RAM SHARMA
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-062-01847200/74-A
(BANDAL)
|
1309003062NRG24Z180320240731060
|
21/03/2024
|
Kirpa Ram
|
1309003062WL029584
|
Kirpa Ram
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877569
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-062-01847200/78-A
(BANDAL)
|
1309003062NRG24Z200320240743657
|
21/03/2024
|
Mastu Devi
|
1309003062WL030349
|
Mastu Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990877576
|
|
MASTU DEVI WO JHUKHARU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
63
|
Kupvi
|
HP-09-003-062-01847100/309
(BANDAL)
|
1309003062NRG24Z180320240730432
|
21/03/2024
|
Rakesh Kumar
|
1309003062WL029548
|
Rakesh Kumar
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928148
|
|
RAKESH KUMAR SO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kupvi
|
HP-09-003-062-01847100/309
(BANDAL)
|
1309003062NRG24Z180320240730433
|
21/03/2024
|
Ranjna
|
1309003062WL029548
|
Ranjna
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928156
|
|
RANJANA
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-062-01847200/300
(BANDAL)
|
1309003062NRG24Z200320240743656
|
21/03/2024
|
Ram Lal
|
1309003062WL030349
|
Ram Lal
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990928155
|
|
RAM LAL SO SURJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11326
|
11326
|
|
|
|
|
|
|
|