|
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-09-003-075-01845800/68
(DHOTALI)
|
1309003075NRG24Z170320240727173
|
17/03/2024
|
Mukesh
|
1309003075WL029374
|
Mukesh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990861486
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-064-01845600/104
(BHALU)
|
1309003064NRG24Z140320240720173
|
17/03/2024
|
Jiwan Singh
|
1309003064WL028905
|
Jiwan Singh
|
00153
|
HPSC0000462
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990861485
|
|
JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-064-01845600/138
(BHALU)
|
1309003064NRG24Z150320240722916
|
17/03/2024
|
Birma Devi
|
1309003064WL029056
|
Birma Devi
|
00153
|
HPSC0000462
|
126
|
126
|
Processed
|
14/06/2024
|
|
4990861497
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-064-01845600/171
(BHALU)
|
1309003064NRG24Z140320240720153
|
17/03/2024
|
Richa Kumari
|
1309003064WL028904
|
Richa Kumari
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861510
|
|
RICHA KUMARI
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-064-01845600/208
(BHALU)
|
1309003064NRG24Z140320240720178
|
17/03/2024
|
Priyanka Devi
|
1309003064WL028905
|
Priyanka Devi
|
00153
|
HPSC0000462
|
109
|
109
|
Rejected
|
14/06/2024
|
|
N062401BA03E8
|
Account Closed
|
|
|
|
6
|
Kupvi
|
HP-09-003-064-01845600/285
(BHALU)
|
1309003064NRG24Z150320240722918
|
17/03/2024
|
Krishna
|
1309003064WL029056
|
Krishna
|
00153
|
HPSC0000462
|
126
|
126
|
Processed
|
14/06/2024
|
|
4990861496
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-064-01845600/381
(BHALU)
|
1309003064NRG24Z140320240720139
|
17/03/2024
|
Kapil
|
1309003064WL028903
|
Kapil
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861503
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-064-01845600/57
(BHALU)
|
1309003064NRG24Z140320240720124
|
17/03/2024
|
Shanti Devi
|
1309003064WL028902
|
Shanti Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861508
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/68
(DHOTALI)
|
1309003075NRG24Z170320240727174
|
17/03/2024
|
Snehlata
|
1309003075WL029374
|
Snehlata
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990861487
|
|
SNEHLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-064-01845600/321
(BHALU)
|
1309003064NRG24Z150320240722928
|
17/03/2024
|
Anil Kumar
|
1309003064WL029057
|
Anil Kumar
|
00354
|
PUNB0020910
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990857014
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-064-01845600/285
(BHALU)
|
1309003064NRG24Z150320240722917
|
17/03/2024
|
Ram Lal
|
1309003064WL029056
|
Ram Lal
|
00354
|
PUNB0458800
|
126
|
126
|
Processed
|
14/06/2024
|
|
4990861495
|
|
RAM LAL S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/332
(DHOTALI)
|
1309003075NRG24Z170320240727171
|
17/03/2024
|
Roshan Lal
|
1309003075WL029374
|
Roshan Lal
|
00415
|
SBIN0001680
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990861512
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/333
(DHOTALI)
|
1309003075NRG24Z170320240727172
|
17/03/2024
|
Rajesh
|
1309003075WL029374
|
Rajesh
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990861513
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-064-01845600/319
(BHALU)
|
1309003064NRG24Z150320240722927
|
17/03/2024
|
Ruchi
|
1309003064WL029057
|
Ruchi
|
00462
|
UCBA0000411
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990857015
|
|
RUCHI
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-075-01845800/250
(DHOTALI)
|
1309003075NRG24Z170320240727169
|
17/03/2024
|
Ramesh
|
1309003075WL029374
|
Ramesh
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990857016
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-064-01845600/241
(BHALU)
|
1309003064NRG24Z140320240720158
|
17/03/2024
|
Balbir Sharma
|
1309003064WL028904
|
Balbir Sharma
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857017
|
|
BALBIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kupvi
|
HP-09-003-064-01845600/279
(BHALU)
|
1309003064NRG24Z140320240720136
|
17/03/2024
|
Yashwant Singh
|
1309003064WL028903
|
Yashwant Singh
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857018
|
|
YASHWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-075-01845800/331
(DHOTALI)
|
1309003075NRG24Z170320240727170
|
17/03/2024
|
Meera Kumari
|
1309003075WL029374
|
Meera Kumari
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990857020
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
19
|
Kupvi
|
HP-09-003-094-01847300/203-A
(MAJHOLI)
|
1309003094NRG24Z170320240727781
|
17/03/2024
|
Kedar singh
|
1309003094WL029385
|
Kedar singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857023
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-094-01847300/203-A
(MAJHOLI)
|
1309003094NRG24Z170320240727782
|
17/03/2024
|
Sheela devi
|
1309003094WL029385
|
Sheela devi
|
00462
|
UCBA0001515
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990857021
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-094-01847300/325
(MAJHOLI)
|
1309003094NRG24Z170320240727783
|
17/03/2024
|
Vinod Kumar
|
1309003094WL029385
|
Vinod Kumar
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857022
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kupvi
|
HP-09-003-094-01847300/462
(MAJHOLI)
|
1309003094NRG24Z150320240724510
|
17/03/2024
|
Monika
|
1309003094WL029198
|
Monika
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861474
|
|
MONIKA
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-094-01847300/500
(MAJHOLI)
|
1309003094NRG24Z150320240724511
|
17/03/2024
|
Yashpal
|
1309003094WL029198
|
Yashpal
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857027
|
|
YASH PAL S O JAGAT SINGH
|
UCO BANK(607066)
|
|
24
|
Kupvi
|
HP-09-003-094-01847300/507
(MAJHOLI)
|
1309003094NRG24Z150320240724492
|
17/03/2024
|
Kamlesh
|
1309003094WL029196
|
Kamlesh
|
00462
|
UCBA0001515
|
134
|
134
|
Processed
|
14/06/2024
|
|
4990861472
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kupvi
|
HP-09-003-094-01847300/508
(MAJHOLI)
|
1309003094NRG24Z150320240724493
|
17/03/2024
|
Gopal Singh
|
1309003094WL029196
|
Gopal Singh
|
00462
|
UCBA0001515
|
134
|
134
|
Processed
|
14/06/2024
|
|
4990857028
|
|
GOPAL S O DHAYAN SINGH
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-094-01847300/508
(MAJHOLI)
|
1309003094NRG24Z150320240724494
|
17/03/2024
|
Mathura Devi
|
1309003094WL029196
|
Mathura Devi
|
00462
|
UCBA0001515
|
134
|
134
|
Processed
|
14/06/2024
|
|
4990861471
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kupvi
|
HP-09-003-094-01847300/84
(MAJHOLI)
|
1309003094NRG24Z150320240724513
|
17/03/2024
|
Kubja Devi
|
1309003094WL029198
|
Kubja Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857025
|
|
KUWAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kupvi
|
HP-09-003-094-01847300/84
(MAJHOLI)
|
1309003094NRG24Z150320240724512
|
17/03/2024
|
Mangat Ram
|
1309003094WL029198
|
Mangat Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857024
|
|
MANGAT RAM SO BAROO RAM
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-094-01847400/253
(MAJHOLI)
|
1309003094NRG24Z150320240724514
|
17/03/2024
|
Bimla Devi
|
1309003094WL029198
|
Bimla Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857026
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
30
|
Kupvi
|
HP-09-003-064-01845500/359
(BHALU)
|
1309003064NRG24Z150320240722915
|
17/03/2024
|
Santosh Kumar
|
1309003064WL029056
|
Santosh Kumar
|
00462
|
UCBA0001728
|
126
|
126
|
Processed
|
14/06/2024
|
|
4990861478
|
|
SANTOSH
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-064-01845600/104
(BHALU)
|
1309003064NRG24Z140320240720174
|
17/03/2024
|
Geeta Devi
|
1309003064WL028905
|
Geeta Devi
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990861484
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kupvi
|
HP-09-003-064-01845600/142
(BHALU)
|
1309003064NRG24Z150320240722926
|
17/03/2024
|
Chhaju Ram
|
1309003064WL029057
|
Chhaju Ram
|
00462
|
UCBA0001728
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990857029
|
|
CHAJJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kupvi
|
HP-09-003-064-01845600/150
(BHALU)
|
1309003064NRG24Z140320240720175
|
17/03/2024
|
Surender Singh
|
1309003064WL028905
|
Surender Singh
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990857035
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-064-01845600/174
(BHALU)
|
1309003064NRG24Z140320240720154
|
17/03/2024
|
Vidya Devi
|
1309003064WL028904
|
Vidya Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857030
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kupvi
|
HP-09-003-064-01845600/204
(BHALU)
|
1309003064NRG24Z140320240720155
|
17/03/2024
|
Mast Ram
|
1309003064WL028904
|
Mast Ram
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861483
|
|
MAST RAM SO SH SANT RAM
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-064-01845600/208
(BHALU)
|
1309003064NRG24Z140320240720177
|
17/03/2024
|
Vinod Kumar
|
1309003064WL028905
|
Vinod Kumar
|
00462
|
UCBA0001728
|
109
|
109
|
Rejected
|
14/06/2024
|
|
N062401BA03D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Kupvi
|
HP-09-003-064-01845600/22
(BHALU)
|
1309003064NRG24Z140320240720157
|
17/03/2024
|
Janki Devi
|
1309003064WL028904
|
Janki Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857031
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kupvi
|
HP-09-003-064-01845600/22
(BHALU)
|
1309003064NRG24Z140320240720156
|
17/03/2024
|
Kamal Chand
|
1309003064WL028904
|
Kamal Chand
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861482
|
|
KAMAL CHAND
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-064-01845600/223
(BHALU)
|
1309003064NRG24Z140320240720114
|
17/03/2024
|
Kamlesh Kumar
|
1309003064WL028902
|
Kamlesh Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857037
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-064-01845600/233
(BHALU)
|
1309003064NRG24Z140320240720115
|
17/03/2024
|
Narash Kumar
|
1309003064WL028902
|
Narash Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861477
|
|
NARESH KUMAR S/O SHANKRU
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-064-01845600/261
(BHALU)
|
1309003064NRG24Z140320240720135
|
17/03/2024
|
Anjana
|
1309003064WL028903
|
Anjana
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861498
|
|
ANJANA DO MAHENDER SINGH
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-064-01845600/261
(BHALU)
|
1309003064NRG24Z140320240720134
|
17/03/2024
|
Santosh Kumar
|
1309003064WL028903
|
Santosh Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861480
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kupvi
|
HP-09-003-064-01845600/279
(BHALU)
|
1309003064NRG24Z140320240720137
|
17/03/2024
|
Lalita Devi
|
1309003064WL028903
|
Lalita Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861507
|
|
LALITA
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-064-01845600/286
(BHALU)
|
1309003064NRG24Z140320240720160
|
17/03/2024
|
Anjana Devi
|
1309003064WL028904
|
Anjana Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861500
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-064-01845600/286
(BHALU)
|
1309003064NRG24Z140320240720159
|
17/03/2024
|
Vikram
|
1309003064WL028904
|
Vikram
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861501
|
|
VIKRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kupvi
|
HP-09-003-064-01845600/291
(BHALU)
|
1309003064NRG24Z140320240720117
|
17/03/2024
|
Vinay Kumar
|
1309003064WL028902
|
Vinay Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861479
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-064-01845600/299
(BHALU)
|
1309003064NRG24Z140320240720138
|
17/03/2024
|
Amit Kumar
|
1309003064WL028903
|
Amit Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861481
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kupvi
|
HP-09-003-064-01845600/311
(BHALU)
|
1309003064NRG24Z140320240720118
|
17/03/2024
|
Prakash Chand
|
1309003064WL028902
|
Prakash Chand
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861499
|
|
PARKASH CHAND SO SHANKRU RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-064-01845600/321
(BHALU)
|
1309003064NRG24Z150320240722929
|
17/03/2024
|
Kalpna
|
1309003064WL029057
|
Kalpna
|
00462
|
UCBA0001728
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990861511
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-064-01845600/338
(BHALU)
|
1309003064NRG24Z140320240720119
|
17/03/2024
|
Naveen Kumar
|
1309003064WL028902
|
Naveen Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861506
|
|
NAVEEN CHAUHAN
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-064-01845600/34
(BHALU)
|
1309003064NRG24Z140320240720120
|
17/03/2024
|
Bilam Singh
|
1309003064WL028902
|
Bilam Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861470
|
|
BILAM SINGH SO SURAT SINGF
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-064-01845600/34
(BHALU)
|
1309003064NRG24Z140320240720121
|
17/03/2024
|
Bindi Devi
|
1309003064WL028902
|
Bindi Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861489
|
|
BANDI DEVI WO BILAM SINGH
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-064-01845600/37
(BHALU)
|
1309003064NRG24Z140320240720161
|
17/03/2024
|
Shanti Devi
|
1309003064WL028904
|
Shanti Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857042
|
|
MAHILA MANDAL BARCHARI
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-064-01845600/379
(BHALU)
|
1309003064NRG24Z140320240720162
|
17/03/2024
|
Gulshan Chauhan
|
1309003064WL028904
|
Gulshan Chauhan
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861504
|
|
GULSHAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Kupvi
|
HP-09-003-064-01845600/381
(BHALU)
|
1309003064NRG24Z140320240720140
|
17/03/2024
|
Manisha
|
1309003064WL028903
|
Manisha
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861502
|
|
MISS MANISHA DO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kupvi
|
HP-09-003-064-01845600/49
(BHALU)
|
1309003064NRG24Z140320240720122
|
17/03/2024
|
Devender Singh
|
1309003064WL028902
|
Devender Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857043
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kupvi
|
HP-09-003-064-01845600/67
(BHALU)
|
1309003064NRG24Z140320240720180
|
17/03/2024
|
Gammi Devi
|
1309003064WL028905
|
Gammi Devi
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990857038
|
|
GAMI
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-064-01845600/67
(BHALU)
|
1309003064NRG24Z140320240720179
|
17/03/2024
|
Sh. Chhaju Ram
|
1309003064WL028905
|
Sh. Chhaju Ram
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990857036
|
|
CHAJJU RAM SO KALI RAM
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-064-01845600/76
(BHALU)
|
1309003064NRG24Z150320240722931
|
17/03/2024
|
Devaku Devi
|
1309003064WL029057
|
Devaku Devi
|
00462
|
UCBA0001728
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990857041
|
|
DEVAKU DEVI
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-064-01845600/76
(BHALU)
|
1309003064NRG24Z150320240722930
|
17/03/2024
|
Raghu Vir Singh
|
1309003064WL029057
|
Raghu Vir Singh
|
00462
|
UCBA0001728
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990857039
|
|
RAGHUVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Kupvi
|
HP-09-003-064-01845600/76
(BHALU)
|
1309003064NRG24Z150320240722932
|
17/03/2024
|
Usha Devi
|
1309003064WL029057
|
Usha Devi
|
00462
|
UCBA0001728
|
72
|
72
|
Processed
|
14/06/2024
|
|
4990861494
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-064-01845600/85
(BHALU)
|
1309003064NRG24Z140320240720142
|
17/03/2024
|
Bimla Devi
|
1309003064WL028903
|
Bimla Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861491
|
|
BIMLA DEVI WO CHAJU RAM
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-064-01845600/85
(BHALU)
|
1309003064NRG24Z140320240720141
|
17/03/2024
|
Chhaju Ram
|
1309003064WL028903
|
Chhaju Ram
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990857034
|
|
CHAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kupvi
|
HP-09-003-064-01845600/90
(BHALU)
|
1309003064NRG24Z140320240720181
|
17/03/2024
|
Surtu Devi
|
1309003064WL028905
|
Surtu Devi
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990861505
|
|
SURTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kupvi
|
HP-09-003-064-01845600/94
(BHALU)
|
1309003064NRG24Z140320240720182
|
17/03/2024
|
Belli Ram
|
1309003064WL028905
|
Belli Ram
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
14/06/2024
|
|
4990857032
|
|
BELI RAM
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-075-01845800/103
(DHOTALI)
|
1309003075NRG24Z170320240727167
|
17/03/2024
|
Najru Devi
|
1309003075WL029374
|
Najru Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990857019
|
|
NAJRU DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-075-01845800/134
(DHOTALI)
|
1309003075NRG24Z170320240727168
|
17/03/2024
|
Hari Ram
|
1309003075WL029374
|
Hari Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990861473
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kupvi
|
HP-09-003-075-01845800/84
(DHOTALI)
|
1309003075NRG24Z170320240727175
|
17/03/2024
|
Mast Ram
|
1309003075WL029374
|
Mast Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990857040
|
|
MAST RAM SO KHAJU RAM
|
UCO BANK(607066)
|
|
69
|
Kupvi
|
HP-09-003-094-01847300/103
(MAJHOLI)
|
1309003094NRG24Z150320240724508
|
17/03/2024
|
Baru Ram
|
1309003094WL029198
|
Baru Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861492
|
|
BARU RAM
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003094NRG24Z150320240724518
|
17/03/2024
|
Jagat Singh
|
1309003094WL029199
|
Jagat Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990857033
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003094NRG24Z150320240724519
|
17/03/2024
|
Heera Singh
|
1309003094WL029199
|
Heera Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990861490
|
|
HEERA SINGH
|
UCO BANK(607066)
|
|
72
|
Kupvi
|
HP-09-003-094-01847300/421
(MAJHOLI)
|
1309003094NRG24Z150320240724520
|
17/03/2024
|
Om Prakash
|
1309003094WL029199
|
Om Prakash
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861493
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-094-01847300/462
(MAJHOLI)
|
1309003094NRG24Z150320240724509
|
17/03/2024
|
Om Prakash
|
1309003094WL029198
|
Om Prakash
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861475
|
|
OM PRAKASH SO JAGAT SINGH
|
UCO BANK(607066)
|
|
74
|
Kupvi
|
HP-09-003-094-01847300/507
(MAJHOLI)
|
1309003094NRG24Z150320240724491
|
17/03/2024
|
Kamlesh
|
1309003094WL029196
|
Kamlesh
|
00462
|
UCBA0001728
|
134
|
134
|
Processed
|
14/06/2024
|
|
4990861476
|
|
KAMLESH S/O SH. DHYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8007
|
8007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12941
|
12941
|
|
|
|
|
|
|
|