|
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-09-003-074-01848800/230
(DHARCHANANA)
|
1309003074NRG24Z040320240693952
|
16/03/2024
|
Gyari Devi
|
1309003074WL027600
|
Gyari Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939329
|
|
GAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-01849200/114
(BAWAT)
|
1309003063NRG24Z100320240710344
|
16/03/2024
|
Ratti Ram
|
1309003063WL028429
|
Ratti Ram
|
00153
|
HPSC0000427
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990939303
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kupvi
|
HP-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24Z100320240710333
|
16/03/2024
|
Devku Devi
|
1309003063WL028428
|
Devku Devi
|
00153
|
HPSC0000427
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990939355
|
|
DEVAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kupvi
|
HP-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24Z100320240710332
|
16/03/2024
|
Jagu Ram
|
1309003063WL028428
|
Jagu Ram
|
00153
|
HPSC0000427
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990939348
|
|
JAGDISH
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-063-01849200/155
(BAWAT)
|
1309003063NRG24Z100320240710345
|
16/03/2024
|
Kirpa Ram
|
1309003063WL028429
|
Kirpa Ram
|
00153
|
HPSC0000427
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990939285
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-063-01849200/156
(BAWAT)
|
1309003063NRG24Z100320240710346
|
16/03/2024
|
Ujagar
|
1309003063WL028429
|
Ujagar
|
00153
|
HPSC0000427
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990939302
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kupvi
|
HP-09-003-063-01849200/162
(BAWAT)
|
1309003063NRG24Z110320240711718
|
16/03/2024
|
Pinki
|
1309003063WL028525
|
Pinki
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990939312
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-063-01849200/69
(BAWAT)
|
1309003063NRG24Z100320240710337
|
16/03/2024
|
Satiya Devi
|
1309003063WL028428
|
Satiya Devi
|
00153
|
HPSC0000427
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990939304
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kupvi
|
HP-09-003-074-01848600/246
(DHARCHANANA)
|
1309003074NRG24Z040320240693980
|
16/03/2024
|
Hari Ram
|
1309003074WL027602
|
Hari Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939282
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-074-01848800/427
(DHARCHANANA)
|
1309003074NRG24Z040320240693954
|
16/03/2024
|
Sushma Sharma
|
1309003074WL027600
|
Sushma Sharma
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933917
|
|
SUSHMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kupvi
|
HP-09-003-075-01845800/278
(DHOTALI)
|
1309003075NRG24Z080320240708800
|
16/03/2024
|
Ram Lal
|
1309003075WL028346
|
Ram Lal
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933942
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-063-01849200/162
(BAWAT)
|
1309003063NRG24Z110320240711717
|
16/03/2024
|
Shyam Singh
|
1309003063WL028525
|
Shyam Singh
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933909
|
|
SHYAM SINGH
|
IDBI BANK(607095)
|
|
13
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24Z110320240711719
|
16/03/2024
|
DAULAT RAM
|
1309003063WL028525
|
DAULAT RAM
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990939383
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24Z110320240711720
|
16/03/2024
|
Mira Devi
|
1309003063WL028525
|
Mira Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933905
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Kupvi
|
HP-09-003-063-01849200/309
(BAWAT)
|
1309003063NRG24Z100320240710349
|
16/03/2024
|
Panch Ram
|
1309003063WL028429
|
Panch Ram
|
00153
|
HPSC0000462
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990933927
|
|
PANCH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kupvi
|
HP-09-003-074-01848900/421
(DHARCHANANA)
|
1309003000NRG24Z050320240696201
|
16/03/2024
|
Mohar Singh
|
1309003WL027692
|
Mohar Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933931
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kupvi
|
HP-09-003-074-02222800/8
(DHARCHANANA)
|
1309003074NRG24Z050320240696137
|
16/03/2024
|
Mahu Ram
|
1309003074WL027685
|
Mahu Ram
|
00153
|
HPSC0000462
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990933910
|
|
MAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kupvi
|
HP-09-003-075-01845800/102
(DHOTALI)
|
1309003075NRG24Z080320240708782
|
16/03/2024
|
Mastu Devi
|
1309003075WL028346
|
Mastu Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933949
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kupvi
|
HP-09-003-075-01845800/278
(DHOTALI)
|
1309003075NRG24Z080320240708801
|
16/03/2024
|
Anita Devi
|
1309003075WL028346
|
Anita Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933948
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kupvi
|
HP-09-003-075-01845800/309
(DHOTALI)
|
1309003075NRG24Z080320240708804
|
16/03/2024
|
Kuldeep Kumar
|
1309003075WL028346
|
Kuldeep Kumar
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933928
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kupvi
|
HP-09-003-075-01845800/6
(DHOTALI)
|
1309003075NRG24Z100320240710524
|
16/03/2024
|
Satya Devi
|
1309003075WL028438
|
Satya Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933947
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Kupvi
|
HP-09-003-075-01845800/71
(DHOTALI)
|
1309003075NRG24Z080320240708813
|
16/03/2024
|
Sundla Devi
|
1309003075WL028346
|
Sundla Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933944
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kupvi
|
HP-09-003-081-01845200/270
(JHOKAD)
|
1309003081NRG24Z050320240698668
|
16/03/2024
|
Santosh Kumar
|
1309003081WL027832
|
Santosh Kumar
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933925
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kupvi
|
HP-09-003-081-01845200/329
(JHOKAD)
|
1309003081NRG24Z050320240698670
|
16/03/2024
|
Ramesh Chand
|
1309003081WL027832
|
Ramesh Chand
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933939
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kupvi
|
HP-09-003-081-01845200/370
(JHOKAD)
|
1309003081NRG24Z050320240698672
|
16/03/2024
|
Kamlesh
|
1309003081WL027832
|
Kamlesh
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933922
|
|
KAMLESH KUMAR S/O SH. AMAR SINGH
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-085-01846100/104
(KANDA BANAH)
|
1309003085NRG24Z040320240695441
|
16/03/2024
|
Jeet Singh
|
1309003085WL027657
|
Jeet Singh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933943
|
|
JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Kupvi
|
HP-09-003-085-01846100/118
(KANDA BANAH)
|
1309003085NRG24Z050320240696669
|
16/03/2024
|
Fulma Devi
|
1309003085WL027716
|
Fulma Devi
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933904
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24Z070320240703019
|
16/03/2024
|
Vidya Devi
|
1309003085WL028014
|
Vidya Devi
|
00153
|
HPSC0000462
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990933945
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Kupvi
|
HP-09-003-085-01846100/138
(KANDA BANAH)
|
1309003085NRG24Z040320240695180
|
16/03/2024
|
Sheela Devi
|
1309003085WL027651
|
Sheela Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933913
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kupvi
|
HP-09-003-085-01846100/172
(KANDA BANAH)
|
1309003085NRG24Z040320240695039
|
16/03/2024
|
Sahi Ram
|
1309003085WL027644
|
Sahi Ram
|
00153
|
HPSC0000462
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990933902
|
|
SAHI RAM SO JODHRU
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-085-01846100/172
(KANDA BANAH)
|
1309003085NRG24Z040320240695038
|
16/03/2024
|
Sunita Devi
|
1309003085WL027644
|
Sunita Devi
|
00153
|
HPSC0000462
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990933907
|
|
SHANTI WO SAHI RAM
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-085-01846100/242
(KANDA BANAH)
|
1309003085NRG24Z040320240695363
|
16/03/2024
|
Satya Devi
|
1309003085WL027655
|
Satya Devi
|
00153
|
HPSC0000462
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990933920
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kupvi
|
HP-09-003-085-01846100/271
(KANDA BANAH)
|
1309003085NRG24Z050320240696875
|
16/03/2024
|
Sita Ram
|
1309003085WL027735
|
Sita Ram
|
00153
|
HPSC0000462
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990933901
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Kupvi
|
HP-09-003-085-01846100/274
(KANDA BANAH)
|
1309003085NRG24Z040320240695235
|
16/03/2024
|
Deep Ram
|
1309003085WL027653
|
Deep Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939384
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kupvi
|
HP-09-003-085-01846100/282
(KANDA BANAH)
|
1309003085NRG24Z040320240695211
|
16/03/2024
|
Mamta Devi
|
1309003085WL027652
|
Mamta Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933897
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Kupvi
|
HP-09-003-085-01846100/282
(KANDA BANAH)
|
1309003085NRG24Z040320240695210
|
16/03/2024
|
Ramesh Chand
|
1309003085WL027652
|
Ramesh Chand
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933898
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Kupvi
|
HP-09-003-085-01846100/299
(KANDA BANAH)
|
1309003085NRG24Z040320240695365
|
16/03/2024
|
Shanti Devi
|
1309003085WL027655
|
Shanti Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933896
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Kupvi
|
HP-09-003-085-01846100/307
(KANDA BANAH)
|
1309003085NRG24Z040320240695183
|
16/03/2024
|
Shashi Devi
|
1309003085WL027651
|
Shashi Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933903
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Kupvi
|
HP-09-003-085-01846100/322
(KANDA BANAH)
|
1309003085NRG24Z040320240695213
|
16/03/2024
|
Anita Devi
|
1309003085WL027652
|
Anita Devi
|
00153
|
HPSC0000462
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990933919
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kupvi
|
HP-09-003-085-01846100/322
(KANDA BANAH)
|
1309003085NRG24Z040320240695212
|
16/03/2024
|
Kamlesh
|
1309003085WL027652
|
Kamlesh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933918
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Kupvi
|
HP-09-003-085-01846100/324
(KANDA BANAH)
|
1309003085NRG24Z040320240695366
|
16/03/2024
|
Rohit Kumar
|
1309003085WL027655
|
Rohit Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933908
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kupvi
|
HP-09-003-085-01846100/326
(KANDA BANAH)
|
1309003085NRG24Z070320240703027
|
16/03/2024
|
Ram Lal
|
1309003085WL028014
|
Ram Lal
|
00153
|
HPSC0000462
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990933912
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24Z040320240695097
|
16/03/2024
|
Dimpy
|
1309003085WL027647
|
Dimpy
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933914
|
|
DIMPY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24Z040320240695098
|
16/03/2024
|
Joginder Singh
|
1309003085WL027647
|
Joginder Singh
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933926
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-085-01846100/328
(KANDA BANAH)
|
1309003085NRG24Z040320240695099
|
16/03/2024
|
Pinki Devi
|
1309003085WL027647
|
Pinki Devi
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933915
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kupvi
|
HP-09-003-085-01846100/329
(KANDA BANAH)
|
1309003085NRG24Z040320240695445
|
16/03/2024
|
Balbir Singh
|
1309003085WL027657
|
Balbir Singh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933933
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Kupvi
|
HP-09-003-085-01846100/351
(KANDA BANAH)
|
1309003085NRG24Z040320240695214
|
16/03/2024
|
Raksha Devi
|
1309003085WL027652
|
Raksha Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933921
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-085-01846100/427
(KANDA BANAH)
|
1309003085NRG24Z040320240695446
|
16/03/2024
|
Devi Ram
|
1309003085WL027657
|
Devi Ram
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933932
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-085-01846100/444
(KANDA BANAH)
|
1309003085NRG24Z050320240696681
|
16/03/2024
|
Ram Lal
|
1309003085WL027717
|
Ram Lal
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933923
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Kupvi
|
HP-09-003-085-01846100/449
(KANDA BANAH)
|
1309003085NRG24Z040320240695447
|
16/03/2024
|
SATISH
|
1309003085WL027657
|
SATISH
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933946
|
|
SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Kupvi
|
HP-09-003-085-01846100/48
(KANDA BANAH)
|
1309003085NRG24Z040320240695056
|
16/03/2024
|
Sangeeta Devi
|
1309003085WL027645
|
Sangeeta Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933924
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Kupvi
|
HP-09-003-085-01846100/53
(KANDA BANAH)
|
1309003085NRG24Z040320240695044
|
16/03/2024
|
Dhangu Ram
|
1309003085WL027644
|
Dhangu Ram
|
00153
|
HPSC0000462
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939385
|
|
DHANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24Z040320240695104
|
16/03/2024
|
Babita Devi
|
1309003085WL027647
|
Babita Devi
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933930
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Kupvi
|
HP-09-003-085-01846100/73
(KANDA BANAH)
|
1309003085NRG24Z050320240696884
|
16/03/2024
|
Kiran Bala
|
1309003085WL027735
|
Kiran Bala
|
00153
|
HPSC0000462
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990933916
|
|
KIRAN DEVI D O MAHINDER SINGH
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24Z040320240695371
|
16/03/2024
|
Mastu Devi
|
1309003085WL027655
|
Mastu Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933900
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24Z040320240695370
|
16/03/2024
|
Ramiya Ram
|
1309003085WL027655
|
Ramiya Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933899
|
|
RAMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Kupvi
|
HP-09-003-091-01847000/144
(KULAG)
|
1309003091NRG24Z120320240714967
|
16/03/2024
|
Surto Devi
|
1309003091WL028695
|
Surto Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990933950
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Kupvi
|
HP-09-003-091-01847000/333
(KULAG)
|
1309003091NRG24Z120320240714968
|
16/03/2024
|
Bindi Devi
|
1309003091WL028695
|
Bindi Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990933906
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7796
|
7796
|
|
|
|
|
|
|
|
|
59
|
Kupvi
|
HP-09-003-081-01845200/105
(JHOKAD)
|
1309003081NRG24Z050320240698665
|
16/03/2024
|
Sevta Devi
|
1309003081WL027832
|
Sevta Devi
|
00354
|
PUNB0178400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939279
|
|
SAVITA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kupvi
|
HP-09-003-081-01845200/161
(JHOKAD)
|
1309003081NRG24Z050320240698666
|
16/03/2024
|
Sher Singh
|
1309003081WL027832
|
Sher Singh
|
00354
|
PUNB0178400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939320
|
|
AMAR SINGH AND DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kupvi
|
HP-09-003-081-01845200/31
(JHOKAD)
|
1309003081NRG24Z050320240698669
|
16/03/2024
|
Sher Singh
|
1309003081WL027832
|
Sher Singh
|
00354
|
PUNB0178400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939201
|
|
SHER SINGH SO FANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kupvi
|
HP-09-003-081-01845200/33
(JHOKAD)
|
1309003081NRG24Z050320240698671
|
16/03/2024
|
Kirpa Ram
|
1309003081WL027832
|
Kirpa Ram
|
00354
|
PUNB0178400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939202
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Kupvi
|
HP-09-003-081-01845300/130
(JHOKAD)
|
1309003081NRG24Z050320240698674
|
16/03/2024
|
Ramesh Chand
|
1309003081WL027832
|
Ramesh Chand
|
00354
|
PUNB0178400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939278
|
|
RAMESH CHAND SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
64
|
Kupvi
|
HP-09-003-074-01848600/471
(DHARCHANANA)
|
1309003074NRG24Z040320240693986
|
16/03/2024
|
Babli
|
1309003074WL027602
|
Babli
|
00354
|
PUNB0450000
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933938
|
|
BABLI DEVI D/O SH. KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kupvi
|
HP-09-003-074-01848600/471
(DHARCHANANA)
|
1309003074NRG24Z040320240693985
|
16/03/2024
|
Mast Ram
|
1309003074WL027602
|
Mast Ram
|
00354
|
PUNB0450000
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933937
|
|
MAST RAM BIZTA S/O SH. SHANKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
66
|
Kupvi
|
HP-09-003-063-01849200/342
(BAWAT)
|
1309003063NRG24Z110320240711722
|
16/03/2024
|
Vinesh Kumar
|
1309003063WL028525
|
Vinesh Kumar
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933936
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
67
|
Kupvi
|
HP-09-003-091-01846500/223
(KULAG)
|
1309003091NRG24Z120320240714957
|
16/03/2024
|
Kamal Singh
|
1309003091WL028694
|
Kamal Singh
|
00415
|
SBIN0004335
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939382
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
68
|
Kupvi
|
HP-09-003-091-01846500/69
(KULAG)
|
1309003091NRG24Z120320240714961
|
16/03/2024
|
Kamla Devi
|
1309003091WL028694
|
Kamla Devi
|
00415
|
SBIN0010729
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939330
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
69
|
Kupvi
|
HP-09-003-085-01846100/363
(KANDA BANAH)
|
1309003085NRG24Z040320240695184
|
16/03/2024
|
Sunita Devi
|
1309003085WL027651
|
Sunita Devi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939323
|
|
SUNITA CHAUHAN
|
GENERAL POST OFFICE(607245)
|
|
70
|
Kupvi
|
HP-09-003-085-02222600/400
(KANDA BANAH)
|
1309003085NRG24Z050320240696830
|
16/03/2024
|
Prakash Chand
|
1309003085WL027732
|
Prakash Chand
|
00415
|
SBIN0011885
|
131
|
131
|
Processed
|
14/06/2024
|
|
4990939361
|
|
MR PRAKASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kupvi
|
HP-09-003-091-01846500/317
(KULAG)
|
1309003091NRG24Z120320240714958
|
16/03/2024
|
Suresh Kumar
|
1309003091WL028694
|
Suresh Kumar
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939314
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
72
|
Kupvi
|
HP-09-003-085-01846100/455
(KANDA BANAH)
|
1309003085NRG24Z040320240695140
|
16/03/2024
|
Ran Veer
|
1309003085WL027649
|
Ran Veer
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939380
|
|
RAN VEER SO BASTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
73
|
Kupvi
|
HP-09-003-063-01849200/297
(BAWAT)
|
1309003063NRG24Z100320240710334
|
16/03/2024
|
Santoshi
|
1309003063WL028428
|
Santoshi
|
00415
|
SBIN0050438
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990939346
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kupvi
|
HP-09-003-063-01849200/299
(BAWAT)
|
1309003063NRG24Z100320240710347
|
16/03/2024
|
Netar Singh
|
1309003063WL028429
|
Netar Singh
|
00415
|
SBIN0050438
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990933934
|
|
MR NATER SINGH SO MOHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kupvi
|
HP-09-003-063-01849200/299
(BAWAT)
|
1309003063NRG24Z100320240710348
|
16/03/2024
|
Sumitra Devi
|
1309003063WL028429
|
Sumitra Devi
|
00415
|
SBIN0050438
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990939347
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Kupvi
|
HP-09-003-063-01849200/310
(BAWAT)
|
1309003063NRG24Z110320240711721
|
16/03/2024
|
Suresh Kumar
|
1309003063WL028525
|
Suresh Kumar
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933929
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
77
|
Kupvi
|
HP-09-003-063-01849200/69
(BAWAT)
|
1309003063NRG24Z100320240710336
|
16/03/2024
|
Surtu
|
1309003063WL028428
|
Surtu
|
00415
|
SBIN0050438
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990933935
|
|
MR SURTU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kupvi
|
HP-09-003-074-01848800/156
(DHARCHANANA)
|
1309003074NRG24Z040320240693951
|
16/03/2024
|
Gain Singh
|
1309003074WL027600
|
Gain Singh
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933911
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kupvi
|
HP-09-003-074-01848800/329
(DHARCHANANA)
|
1309003074NRG24Z040320240693953
|
16/03/2024
|
Shyam Singh
|
1309003074WL027600
|
Shyam Singh
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933941
|
|
SHYAM SINGH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kupvi
|
HP-09-003-074-01848900/423
(DHARCHANANA)
|
1309003000NRG24Z050320240696202
|
16/03/2024
|
Rimpu
|
1309003WL027692
|
Rimpu
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939369
|
|
RIMPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Kupvi
|
HP-09-003-074-02222800/213
(DHARCHANANA)
|
1309003074NRG24Z050320240696135
|
16/03/2024
|
Bimla Devi
|
1309003074WL027685
|
Bimla Devi
|
00415
|
SBIN0050438
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990939362
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
82
|
Kupvi
|
HP-09-003-074-01848800/153
(DHARCHANANA)
|
1309003074NRG24Z040320240693990
|
16/03/2024
|
Anil Kumar
|
1309003074WL027602
|
Anil Kumar
|
00415
|
SBIN0051278
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933940
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
83
|
Kupvi
|
HP-09-003-075-01845800/6
(DHOTALI)
|
1309003075NRG24Z100320240710522
|
16/03/2024
|
Jalam Singh
|
1309003075WL028438
|
Jalam Singh
|
00462
|
UCBA0000078
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928061
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
84
|
Kupvi
|
HP-09-003-085-01846100/273
(KANDA BANAH)
|
1309003085NRG24Z050320240696877
|
16/03/2024
|
Chaman Lal
|
1309003085WL027735
|
Chaman Lal
|
00462
|
UCBA0000649
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990928062
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kupvi
|
HP-09-011-085-01846100/432
(KANDA BANAH)
|
1309003085NRG24Z050320240696693
|
16/03/2024
|
Preeksha
|
1309003085WL027718
|
Preeksha
|
00462
|
UCBA0000649
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990928063
|
|
PRIKSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
86
|
Kupvi
|
HP-09-003-074-01848600/248
(DHARCHANANA)
|
1309003074NRG24Z040320240693982
|
16/03/2024
|
Gita Ram
|
1309003074WL027602
|
Gita Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928101
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kupvi
|
HP-09-003-074-01848600/248
(DHARCHANANA)
|
1309003074NRG24Z040320240693983
|
16/03/2024
|
Vidiya Devi
|
1309003074WL027602
|
Vidiya Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928103
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kupvi
|
HP-09-003-074-01848600/316
(DHARCHANANA)
|
1309003074NRG24Z040320240693984
|
16/03/2024
|
Kanwar Singh
|
1309003074WL027602
|
Kanwar Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928089
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kupvi
|
HP-09-003-074-01848600/49
(DHARCHANANA)
|
1309003074NRG24Z040320240693987
|
16/03/2024
|
Atru Devi
|
1309003074WL027602
|
Atru Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928071
|
|
ATARU DEVI W/O MUGALU RAM
|
UCO BANK(607066)
|
|
90
|
Kupvi
|
HP-09-003-074-01848600/74
(DHARCHANANA)
|
1309003074NRG24Z040320240693950
|
16/03/2024
|
Birma Devi
|
1309003074WL027600
|
Birma Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928088
|
|
BIRMA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-074-01848600/74
(DHARCHANANA)
|
1309003074NRG24Z040320240693949
|
16/03/2024
|
Sita Ram
|
1309003074WL027600
|
Sita Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928065
|
|
SITA RAM SO RAI SINGH
|
UCO BANK(607066)
|
|
92
|
Kupvi
|
HP-09-003-074-01848600/81
(DHARCHANANA)
|
1309003074NRG24Z040320240693988
|
16/03/2024
|
Kali Devi
|
1309003074WL027602
|
Kali Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928064
|
|
KALI DEVI WO BUDHI SINGH
|
UCO BANK(607066)
|
|
93
|
Kupvi
|
HP-09-003-074-01848600/89
(DHARCHANANA)
|
1309003074NRG24Z040320240693989
|
16/03/2024
|
Indru Devi
|
1309003074WL027602
|
Indru Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928069
|
|
INDRU DEVI W/O JHAPI RAM
|
UCO BANK(607066)
|
|
94
|
Kupvi
|
HP-09-003-074-01848800/63
(DHARCHANANA)
|
1309003074NRG24Z040320240693991
|
16/03/2024
|
Sukh Ram
|
1309003074WL027602
|
Sukh Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928066
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kupvi
|
HP-09-003-074-01848900/169
(DHARCHANANA)
|
1309003000NRG24Z050320240696196
|
16/03/2024
|
Mohan Lal
|
1309003WL027692
|
Mohan Lal
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928070
|
|
MOHAN LAL S/O BASIA
|
UCO BANK(607066)
|
|
96
|
Kupvi
|
HP-09-003-074-01848900/202
(DHARCHANANA)
|
1309003000NRG24Z050320240696199
|
16/03/2024
|
Asha Devi
|
1309003WL027692
|
Asha Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928075
|
|
ASHA DEVI WO DULLA RAM
|
UCO BANK(607066)
|
|
97
|
Kupvi
|
HP-09-003-074-01848900/202
(DHARCHANANA)
|
1309003000NRG24Z050320240696198
|
16/03/2024
|
Dulla Ram
|
1309003WL027692
|
Dulla Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928090
|
|
DULLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kupvi
|
HP-09-003-074-01848900/204
(DHARCHANANA)
|
1309003074NRG24Z040320240693955
|
16/03/2024
|
Nariya Ram
|
1309003074WL027600
|
Nariya Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990928073
|
|
NARIA RAM
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-074-01848900/284
(DHARCHANANA)
|
1309003074NRG24Z040320240693794
|
16/03/2024
|
Asha Devi
|
1309003074WL027590
|
Asha Devi
|
00462
|
UCBA0001186
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990928102
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Kupvi
|
HP-09-003-074-01848900/284
(DHARCHANANA)
|
1309003074NRG24Z040320240693793
|
16/03/2024
|
Jagat Ram
|
1309003074WL027590
|
Jagat Ram
|
00462
|
UCBA0001186
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990928072
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
101
|
Kupvi
|
HP-09-003-074-01848900/321
(DHARCHANANA)
|
1309003000NRG24Z050320240696200
|
16/03/2024
|
Sheela Devi
|
1309003WL027692
|
Sheela Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928074
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kupvi
|
HP-09-003-074-01848900/92
(DHARCHANANA)
|
1309003074NRG24Z040320240693798
|
16/03/2024
|
Radha Devi
|
1309003074WL027590
|
Radha Devi
|
00462
|
UCBA0001186
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990928082
|
|
RADHA DEVI WO PARMA NAND
|
UCO BANK(607066)
|
|
103
|
Kupvi
|
HP-09-003-074-02222800/10
(DHARCHANANA)
|
1309003074NRG24Z050320240696131
|
16/03/2024
|
Hari Singh
|
1309003074WL027685
|
Hari Singh
|
00462
|
UCBA0001186
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990928068
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
104
|
Kupvi
|
HP-09-003-074-02222800/109
(DHARCHANANA)
|
1309003000NRG24Z050320240696205
|
16/03/2024
|
Maidi Devi
|
1309003WL027692
|
Maidi Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928099
|
|
MAEEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kupvi
|
HP-09-003-074-02222800/109
(DHARCHANANA)
|
1309003000NRG24Z050320240696204
|
16/03/2024
|
Parma Ram
|
1309003WL027692
|
Parma Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928098
|
|
PARMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kupvi
|
HP-09-003-074-02222800/125
(DHARCHANANA)
|
1309003074NRG24Z050320240696132
|
16/03/2024
|
Kali Ram
|
1309003074WL027685
|
Kali Ram
|
00462
|
UCBA0001186
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990928097
|
|
KALIA
|
UCO BANK(607066)
|
|
107
|
Kupvi
|
HP-09-003-074-02222800/148
(DHARCHANANA)
|
1309003000NRG24Z050320240696206
|
16/03/2024
|
Kali Ram
|
1309003WL027692
|
Kali Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928083
|
|
KALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kupvi
|
HP-09-003-074-02222800/190
(DHARCHANANA)
|
1309003074NRG24Z050320240696133
|
16/03/2024
|
Gopi Chand
|
1309003074WL027685
|
Gopi Chand
|
00462
|
UCBA0001186
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990928067
|
|
GOPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kupvi
|
HP-09-003-074-02222800/250
(DHARCHANANA)
|
1309003074NRG24Z050320240696136
|
16/03/2024
|
Man Singh
|
1309003074WL027685
|
Man Singh
|
00462
|
UCBA0001186
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990928084
|
|
MAAN SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
110
|
Kupvi
|
HP-09-003-074-02222800/404
(DHARCHANANA)
|
1309003074NRG24Z040320240693992
|
16/03/2024
|
Pradeep Kumar
|
1309003074WL027602
|
Pradeep Kumar
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928093
|
|
PRADEEP KUMAR SO LACHHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
111
|
Kupvi
|
HP-09-003-062-01847200/30-A
(BANDAL)
|
1309003062NRG24Z040320240694056
|
16/03/2024
|
Deep Ram
|
1309003062WL027605
|
Deep Ram
|
00462
|
UCBA0001515
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990928078
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
112
|
Kupvi
|
HP-09-003-062-01847200/342
(BANDAL)
|
1309003062NRG24Z030320240690974
|
16/03/2024
|
JAI LALITA
|
1309003062WL027440
|
JAI LALITA
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928104
|
|
JAI LALITA DO KEWAL RAM
|
UCO BANK(607066)
|
|
113
|
Kupvi
|
HP-09-003-062-01847200/342
(BANDAL)
|
1309003062NRG24Z030320240690973
|
16/03/2024
|
JOGINDER SHARMA
|
1309003062WL027440
|
JOGINDER SHARMA
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928105
|
|
JOGINDER SHARMA
|
UCO BANK(607066)
|
|
114
|
Kupvi
|
HP-09-003-062-01847200/45-A
(BANDAL)
|
1309003062NRG24Z030320240690976
|
16/03/2024
|
Kanta Devi
|
1309003062WL027440
|
Kanta Devi
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928085
|
|
KANTA DEVI WO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Kupvi
|
HP-09-003-062-01847200/45-A
(BANDAL)
|
1309003062NRG24Z030320240690975
|
16/03/2024
|
Kewal Ram
|
1309003062WL027440
|
Kewal Ram
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928079
|
|
KEWAL RAM AND KANTA DEVI
|
UCO BANK(607066)
|
|
116
|
Kupvi
|
HP-09-003-062-01847200/46-A
(BANDAL)
|
1309003062NRG24Z030320240690978
|
16/03/2024
|
Jeet Singh
|
1309003062WL027440
|
Jeet Singh
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928094
|
|
JEET SINGH S O KARASU RAM
|
UCO BANK(607066)
|
|
117
|
Kupvi
|
HP-09-003-062-01847200/46-A
(BANDAL)
|
1309003062NRG24Z030320240690977
|
16/03/2024
|
Ranvir Singh
|
1309003062WL027440
|
Ranvir Singh
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928080
|
|
RANVIR SINGH S O JEET SINGH
|
UCO BANK(607066)
|
|
118
|
Kupvi
|
HP-09-003-062-01847200/47-D
(BANDAL)
|
1309003062NRG24Z030320240690979
|
16/03/2024
|
Laqk Ram
|
1309003062WL027440
|
Laqk Ram
|
00462
|
UCBA0001515
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928081
|
|
LAYAK RAM SHARMA SO SAHI RAM SHARMA
|
UCO BANK(607066)
|
|
119
|
Kupvi
|
HP-09-003-074-01848900/113
(DHARCHANANA)
|
1309003074NRG24Z040320240693792
|
16/03/2024
|
Partap Singh
|
1309003074WL027590
|
Partap Singh
|
00462
|
UCBA0001515
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990928100
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kupvi
|
HP-09-003-091-01846500/177
(KULAG)
|
1309003091NRG24Z120320240714955
|
16/03/2024
|
Indra Devi
|
1309003091WL028694
|
Indra Devi
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990928091
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kupvi
|
HP-09-003-091-01846500/297
(KULAG)
|
1309003091NRG24Z120320240715001
|
16/03/2024
|
ANITA DEVI
|
1309003091WL028696
|
ANITA DEVI
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990928092
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
122
|
Kupvi
|
HP-09-003-091-01847000/124
(KULAG)
|
1309003091NRG24Z120320240714966
|
16/03/2024
|
Ram Bhaj
|
1309003091WL028695
|
Ram Bhaj
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990928095
|
|
RAM BHAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
123
|
Kupvi
|
HP-09-003-063-01849200/399
(BAWAT)
|
1309003063NRG24Z100320240710335
|
16/03/2024
|
Rajesh
|
1309003063WL028428
|
Rajesh
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990939354
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Kupvi
|
HP-09-003-074-01848600/246
(DHARCHANANA)
|
1309003074NRG24Z040320240693981
|
16/03/2024
|
Reena Devi
|
1309003074WL027602
|
Reena Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939199
|
|
REENA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
125
|
Kupvi
|
HP-09-003-074-01848900/113
(DHARCHANANA)
|
1309003074NRG24Z040320240693791
|
16/03/2024
|
Maina Devi
|
1309003074WL027590
|
Maina Devi
|
00462
|
UCBA0001728
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990939343
|
|
MAYNA
|
UCO BANK(607066)
|
|
126
|
Kupvi
|
HP-09-003-074-01848900/169
(DHARCHANANA)
|
1309003000NRG24Z050320240696197
|
16/03/2024
|
Rati Devi
|
1309003WL027692
|
Rati Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939313
|
|
RATI DEVI
|
UCO BANK(607066)
|
|
127
|
Kupvi
|
HP-09-003-074-01848900/284
(DHARCHANANA)
|
1309003074NRG24Z040320240693795
|
16/03/2024
|
Rajinder
|
1309003074WL027590
|
Rajinder
|
00462
|
UCBA0001728
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990939344
|
|
RAJINDER
|
UCO BANK(607066)
|
|
128
|
Kupvi
|
HP-09-003-074-01848900/408-D
(DHARCHANANA)
|
1309003074NRG24Z040320240693797
|
16/03/2024
|
Babli
|
1309003074WL027590
|
Babli
|
00462
|
UCBA0001728
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990939310
|
|
BABLI
|
UCO BANK(607066)
|
|
129
|
Kupvi
|
HP-09-003-074-01848900/408-D
(DHARCHANANA)
|
1309003074NRG24Z040320240693796
|
16/03/2024
|
Gopal
|
1309003074WL027590
|
Gopal
|
00462
|
UCBA0001728
|
166
|
166
|
Processed
|
14/06/2024
|
|
4990939311
|
|
GOPAL
|
UCO BANK(607066)
|
|
130
|
Kupvi
|
HP-09-003-074-01848900/423
(DHARCHANANA)
|
1309003000NRG24Z050320240696203
|
16/03/2024
|
Sandeep
|
1309003WL027692
|
Sandeep
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939367
|
|
SANDEEP
|
UCO BANK(607066)
|
|
131
|
Kupvi
|
HP-09-003-074-02222800/210
(DHARCHANANA)
|
1309003074NRG24Z050320240696134
|
16/03/2024
|
Bhagat Ram
|
1309003074WL027685
|
Bhagat Ram
|
00462
|
UCBA0001728
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990939309
|
|
BHAGAT RAM CHOWALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Kupvi
|
HP-09-003-074-02222800/213
(DHARCHANANA)
|
1309003074NRG24Z040320240693956
|
16/03/2024
|
Bansi Lal
|
1309003074WL027600
|
Bansi Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939317
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kupvi
|
HP-09-003-074-02222800/409
(DHARCHANANA)
|
1309003000NRG24Z050320240696207
|
16/03/2024
|
Dinesh
|
1309003WL027692
|
Dinesh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939315
|
|
DINESH SO KALI RAM
|
UCO BANK(607066)
|
|
134
|
Kupvi
|
HP-09-003-075-01845800/102
(DHOTALI)
|
1309003075NRG24Z080320240708783
|
16/03/2024
|
Vidhya Dutt
|
1309003075WL028346
|
Vidhya Dutt
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939333
|
|
VIDYA DUTT
|
UCO BANK(607066)
|
|
135
|
Kupvi
|
HP-09-003-075-01845800/19
(DHOTALI)
|
1309003075NRG24Z100320240710519
|
16/03/2024
|
Mansa Ram
|
1309003075WL028438
|
Mansa Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939284
|
|
MANSA RAM SO LUIYA RAM
|
UCO BANK(607066)
|
|
136
|
Kupvi
|
HP-09-003-075-01845800/22
(DHOTALI)
|
1309003075NRG24Z080320240708792
|
16/03/2024
|
Bhagat Ram
|
1309003075WL028346
|
Bhagat Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939345
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Kupvi
|
HP-09-003-075-01845800/243
(DHOTALI)
|
1309003075NRG24Z080320240708795
|
16/03/2024
|
Dinesh
|
1309003075WL028346
|
Dinesh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939363
|
|
DINESH SO DHAJU RAM
|
UCO BANK(607066)
|
|
138
|
Kupvi
|
HP-09-003-075-01845800/300
(DHOTALI)
|
1309003075NRG24Z080320240708803
|
16/03/2024
|
Mamta Devi
|
1309003075WL028346
|
Mamta Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939372
|
|
MAMTA DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
139
|
Kupvi
|
HP-09-003-075-01845800/6
(DHOTALI)
|
1309003075NRG24Z100320240710523
|
16/03/2024
|
Mathi Devi
|
1309003075WL028438
|
Mathi Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939379
|
|
MATHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Kupvi
|
HP-09-003-075-01845800/71
(DHOTALI)
|
1309003075NRG24Z080320240708812
|
16/03/2024
|
Baru Ram
|
1309003075WL028346
|
Baru Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939200
|
|
BARU RAM
|
UCO BANK(607066)
|
|
141
|
Kupvi
|
HP-09-003-075-01845800/91
(DHOTALI)
|
1309003075NRG24Z080320240708816
|
16/03/2024
|
Ramla Devi
|
1309003075WL028346
|
Ramla Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939294
|
|
RAMLA DEVI WO BELI RAM
|
UCO BANK(607066)
|
|
142
|
Kupvi
|
HP-09-003-081-01845200/237
(JHOKAD)
|
1309003081NRG24Z050320240698667
|
16/03/2024
|
Yashwant Kumar
|
1309003081WL027832
|
Yashwant Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939319
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kupvi
|
HP-09-003-081-01845300/125
(JHOKAD)
|
1309003081NRG24Z050320240698673
|
16/03/2024
|
Attma Ram
|
1309003081WL027832
|
Attma Ram
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939203
|
|
ATMA RAM AND CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kupvi
|
HP-09-003-081-01845300/285
(JHOKAD)
|
1309003081NRG24Z050320240698675
|
16/03/2024
|
Sunil Kumar
|
1309003081WL027832
|
Sunil Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939342
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kupvi
|
HP-09-003-085-01846100/100
(KANDA BANAH)
|
1309003085NRG24Z040320240695230
|
16/03/2024
|
Bimla devi
|
1309003085WL027653
|
Bimla devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939182
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
146
|
Kupvi
|
HP-09-003-085-01846100/104
(KANDA BANAH)
|
1309003085NRG24Z040320240695442
|
16/03/2024
|
Fulma Devi
|
1309003085WL027657
|
Fulma Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928106
|
|
FULMA DEVI W/O DULARAM
|
UCO BANK(607066)
|
|
147
|
Kupvi
|
HP-09-003-085-01846100/106
(KANDA BANAH)
|
1309003085NRG24Z040320240695232
|
16/03/2024
|
Asha Devi
|
1309003085WL027653
|
Asha Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990939189
|
|
ASHA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
148
|
Kupvi
|
HP-09-003-085-01846100/106
(KANDA BANAH)
|
1309003085NRG24Z040320240695231
|
16/03/2024
|
Moher Singh
|
1309003085WL027653
|
Moher Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928107
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
149
|
Kupvi
|
HP-09-003-085-01846100/108
(KANDA BANAH)
|
1309003085NRG24Z050320240696679
|
16/03/2024
|
Devi Ram
|
1309003085WL027717
|
Devi Ram
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990928109
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Kupvi
|
HP-09-003-085-01846100/108
(KANDA BANAH)
|
1309003085NRG24Z050320240696678
|
16/03/2024
|
Shanti devi
|
1309003085WL027717
|
Shanti devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928108
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
151
|
Kupvi
|
HP-09-003-085-01846100/111
(KANDA BANAH)
|
1309003085NRG24Z040320240695360
|
16/03/2024
|
Najjru Devi
|
1309003085WL027655
|
Najjru Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928110
|
|
NAJRU DEVI
|
UCO BANK(607066)
|
|
152
|
Kupvi
|
HP-09-003-085-01846100/114
(KANDA BANAH)
|
1309003085NRG24Z040320240695203
|
16/03/2024
|
Suresh
|
1309003085WL027652
|
Suresh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939178
|
|
SURESH SO GIARU RAM
|
UCO BANK(607066)
|
|
153
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24Z040320240695134
|
16/03/2024
|
Jagat Singh
|
1309003085WL027649
|
Jagat Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939181
|
|
JAGAT SINGH SO MAN SINGH
|
UCO BANK(607066)
|
|
154
|
Kupvi
|
HP-09-003-085-01846100/118
(KANDA BANAH)
|
1309003085NRG24Z050320240696668
|
16/03/2024
|
Mast Ram
|
1309003085WL027716
|
Mast Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939180
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Kupvi
|
HP-09-003-085-01846100/120
(KANDA BANAH)
|
1309003085NRG24Z040320240695036
|
16/03/2024
|
Jagdish
|
1309003085WL027644
|
Jagdish
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939190
|
|
JAGDISH
|
UCO BANK(607066)
|
|
156
|
Kupvi
|
HP-09-003-085-01846100/120
(KANDA BANAH)
|
1309003085NRG24Z040320240695037
|
16/03/2024
|
Pushpa Devi
|
1309003085WL027644
|
Pushpa Devi
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939168
|
|
PUSHPA
|
UCO BANK(607066)
|
|
157
|
Kupvi
|
HP-09-003-085-01846100/128
(KANDA BANAH)
|
1309003085NRG24Z040320240695361
|
16/03/2024
|
Mast Ram
|
1309003085WL027655
|
Mast Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928111
|
|
MAST RAM SO RANIYA
|
UCO BANK(607066)
|
|
158
|
Kupvi
|
HP-09-003-085-01846100/129
(KANDA BANAH)
|
1309003085NRG24Z040320240695362
|
16/03/2024
|
Jagdish Chand
|
1309003085WL027655
|
Jagdish Chand
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990928112
|
|
JAGDISH
|
UCO BANK(607066)
|
|
159
|
Kupvi
|
HP-09-003-085-01846100/131
(KANDA BANAH)
|
1309003085NRG24Z040320240695204
|
16/03/2024
|
Meena Ram
|
1309003085WL027652
|
Meena Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939183
|
|
MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Kupvi
|
HP-09-003-085-01846100/133
(KANDA BANAH)
|
1309003085NRG24Z040320240695053
|
16/03/2024
|
Kubja Devi
|
1309003085WL027645
|
Kubja Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939169
|
|
KUBJA DEVI WO KUNDAN SINGH
|
UCO BANK(607066)
|
|
161
|
Kupvi
|
HP-09-003-085-01846100/133
(KANDA BANAH)
|
1309003085NRG24Z040320240695052
|
16/03/2024
|
Kundan Singh
|
1309003085WL027645
|
Kundan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928113
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24Z070320240703018
|
16/03/2024
|
Relu Ram
|
1309003085WL028014
|
Relu Ram
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990928076
|
|
RELU RAM
|
UCO BANK(607066)
|
|
163
|
Kupvi
|
HP-09-003-085-01846100/138
(KANDA BANAH)
|
1309003085NRG24Z040320240695179
|
16/03/2024
|
Layak Ram
|
1309003085WL027651
|
Layak Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939332
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kupvi
|
HP-09-003-085-01846100/141
(KANDA BANAH)
|
1309003085NRG24Z040320240695181
|
16/03/2024
|
Birbal
|
1309003085WL027651
|
Birbal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928114
|
|
BIRBAL SO MOHI RAM
|
UCO BANK(607066)
|
|
165
|
Kupvi
|
HP-09-003-085-01846100/145
(KANDA BANAH)
|
1309003085NRG24Z050320240696870
|
16/03/2024
|
Mangal Singh
|
1309003085WL027735
|
Mangal Singh
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990928115
|
|
MANGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Kupvi
|
HP-09-003-085-01846100/145
(KANDA BANAH)
|
1309003085NRG24Z050320240696871
|
16/03/2024
|
Savita Devi
|
1309003085WL027735
|
Savita Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939185
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
167
|
Kupvi
|
HP-09-003-085-01846100/156
(KANDA BANAH)
|
1309003085NRG24Z040320240695154
|
16/03/2024
|
Lal Singh
|
1309003085WL027650
|
Lal Singh
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990928116
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
168
|
Kupvi
|
HP-09-003-085-01846100/163
(KANDA BANAH)
|
1309003085NRG24Z040320240695135
|
16/03/2024
|
Geeta Devi
|
1309003085WL027649
|
Geeta Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928117
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kupvi
|
HP-09-003-085-01846100/163
(KANDA BANAH)
|
1309003085NRG24Z040320240695136
|
16/03/2024
|
Jagat Singh
|
1309003085WL027649
|
Jagat Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939280
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Kupvi
|
HP-09-003-085-01846100/176
(KANDA BANAH)
|
1309003085NRG24Z040320240695137
|
16/03/2024
|
Basti Ram
|
1309003085WL027649
|
Basti Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928118
|
|
BASTI RAM AND SATYA DEVI
|
UCO BANK(607066)
|
|
171
|
Kupvi
|
HP-09-003-085-01846100/176
(KANDA BANAH)
|
1309003085NRG24Z040320240695138
|
16/03/2024
|
Satya devi
|
1309003085WL027649
|
Satya devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939170
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
172
|
Kupvi
|
HP-09-003-085-01846100/177
(KANDA BANAH)
|
1309003085NRG24Z040320240695206
|
16/03/2024
|
Babita Devi
|
1309003085WL027652
|
Babita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939187
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Kupvi
|
HP-09-003-085-01846100/177
(KANDA BANAH)
|
1309003085NRG24Z040320240695205
|
16/03/2024
|
Surender
|
1309003085WL027652
|
Surender
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928119
|
|
SURENDRA SINGH SINGH
|
UCO BANK(607066)
|
|
174
|
Kupvi
|
HP-09-003-085-01846100/181
(KANDA BANAH)
|
1309003085NRG24Z040320240695156
|
16/03/2024
|
Bable Devi
|
1309003085WL027650
|
Bable Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939291
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
175
|
Kupvi
|
HP-09-003-085-01846100/181
(KANDA BANAH)
|
1309003085NRG24Z040320240695155
|
16/03/2024
|
Balveer Singh
|
1309003085WL027650
|
Balveer Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928120
|
|
BALBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Kupvi
|
HP-09-003-085-01846100/193
(KANDA BANAH)
|
1309003085NRG24Z040320240695233
|
16/03/2024
|
Suresh Kumar
|
1309003085WL027653
|
Suresh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939298
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kupvi
|
HP-09-003-085-01846100/204
(KANDA BANAH)
|
1309003085NRG24Z040320240695443
|
16/03/2024
|
Deep Ram
|
1309003085WL027657
|
Deep Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928121
|
|
DEEP RAM SO DULLA RAM
|
UCO BANK(607066)
|
|
178
|
Kupvi
|
HP-09-003-085-01846100/204
(KANDA BANAH)
|
1309003085NRG24Z040320240695444
|
16/03/2024
|
Ramla Devi
|
1309003085WL027657
|
Ramla Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939337
|
|
RAMLA DEVI M
|
UCO BANK(607066)
|
|
179
|
Kupvi
|
HP-09-003-085-01846100/208
(KANDA BANAH)
|
1309003085NRG24Z040320240695040
|
16/03/2024
|
Sant Ram
|
1309003085WL027644
|
Sant Ram
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990928122
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Kupvi
|
HP-09-003-085-01846100/214
(KANDA BANAH)
|
1309003085NRG24Z070320240703022
|
16/03/2024
|
Kirpa Ram
|
1309003085WL028014
|
Kirpa Ram
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939173
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Kupvi
|
HP-09-003-085-01846100/219
(KANDA BANAH)
|
1309003085NRG24Z040320240695068
|
16/03/2024
|
Ramla Devi
|
1309003085WL027646
|
Ramla Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939188
|
|
RAMLA DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
182
|
Kupvi
|
HP-09-003-085-01846100/219
(KANDA BANAH)
|
1309003085NRG24Z040320240695067
|
16/03/2024
|
Roop Singh
|
1309003085WL027646
|
Roop Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928123
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kupvi
|
HP-09-003-085-01846100/220
(KANDA BANAH)
|
1309003085NRG24Z040320240695070
|
16/03/2024
|
Surender Devi
|
1309003085WL027646
|
Surender Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928087
|
|
SURENDRA
|
UCO BANK(607066)
|
|
184
|
Kupvi
|
HP-09-003-085-01846100/220
(KANDA BANAH)
|
1309003085NRG24Z040320240695069
|
16/03/2024
|
Virender Singh
|
1309003085WL027646
|
Virender Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990928086
|
|
VIRENDER SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
185
|
Kupvi
|
HP-09-003-085-01846100/221
(KANDA BANAH)
|
1309003085NRG24Z040320240695207
|
16/03/2024
|
Suresh Kumar
|
1309003085WL027652
|
Suresh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939176
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Kupvi
|
HP-09-003-085-01846100/232
(KANDA BANAH)
|
1309003085NRG24Z040320240695234
|
16/03/2024
|
Gangti Devi
|
1309003085WL027653
|
Gangti Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939191
|
|
GANGATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kupvi
|
HP-09-003-085-01846100/241
(KANDA BANAH)
|
1309003085NRG24Z040320240695208
|
16/03/2024
|
Devi Ram
|
1309003085WL027652
|
Devi Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939318
|
|
DEVI RAM SO KALIYA
|
UCO BANK(607066)
|
|
188
|
Kupvi
|
HP-09-003-085-01846100/241
(KANDA BANAH)
|
1309003085NRG24Z040320240695209
|
16/03/2024
|
Sangeeta
|
1309003085WL027652
|
Sangeeta
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939316
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
189
|
Kupvi
|
HP-09-003-085-01846100/249
(KANDA BANAH)
|
1309003085NRG24Z050320240696872
|
16/03/2024
|
Ramla Devi
|
1309003085WL027735
|
Ramla Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939192
|
|
RAMLA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
190
|
Kupvi
|
HP-09-003-085-01846100/250
(KANDA BANAH)
|
1309003085NRG24Z040320240695071
|
16/03/2024
|
Jattu Ram
|
1309003085WL027646
|
Jattu Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939305
|
|
JATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kupvi
|
HP-09-003-085-01846100/250
(KANDA BANAH)
|
1309003085NRG24Z040320240695072
|
16/03/2024
|
Najjru Devi
|
1309003085WL027646
|
Najjru Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939193
|
|
NAJARU WO JATU RAM
|
UCO BANK(607066)
|
|
192
|
Kupvi
|
HP-09-003-085-01846100/262
(KANDA BANAH)
|
1309003085NRG24Z050320240696873
|
16/03/2024
|
Devender Singh
|
1309003085WL027735
|
Devender Singh
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939175
|
|
DEVENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kupvi
|
HP-09-003-085-01846100/262
(KANDA BANAH)
|
1309003085NRG24Z050320240696874
|
16/03/2024
|
Rekha Devi
|
1309003085WL027735
|
Rekha Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939308
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
194
|
Kupvi
|
HP-09-003-085-01846100/271
(KANDA BANAH)
|
1309003085NRG24Z050320240696876
|
16/03/2024
|
Anita Devi
|
1309003085WL027735
|
Anita Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939296
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
195
|
Kupvi
|
HP-09-003-085-01846100/273
(KANDA BANAH)
|
1309003085NRG24Z050320240696878
|
16/03/2024
|
Sunita Devi
|
1309003085WL027735
|
Sunita Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939376
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
196
|
Kupvi
|
HP-09-003-085-01846100/278
(KANDA BANAH)
|
1309003085NRG24Z040320240695073
|
16/03/2024
|
Shayam Singh
|
1309003085WL027646
|
Shayam Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939324
|
|
SHYAM SINGH SO CHARA RAM
|
UCO BANK(607066)
|
|
197
|
Kupvi
|
HP-09-003-085-01846100/289
(KANDA BANAH)
|
1309003085NRG24Z040320240695182
|
16/03/2024
|
Anjna
|
1309003085WL027651
|
Anjna
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939299
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kupvi
|
HP-09-003-085-01846100/290
(KANDA BANAH)
|
1309003085NRG24Z040320240695237
|
16/03/2024
|
Anjana Kumari
|
1309003085WL027653
|
Anjana Kumari
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939365
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
199
|
Kupvi
|
HP-09-003-085-01846100/290
(KANDA BANAH)
|
1309003085NRG24Z040320240695236
|
16/03/2024
|
Subhash Chand
|
1309003085WL027653
|
Subhash Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939293
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
200
|
Kupvi
|
HP-09-003-085-01846100/295
(KANDA BANAH)
|
1309003085NRG24Z040320240695157
|
16/03/2024
|
Bansi Ram
|
1309003085WL027650
|
Bansi Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939177
|
|
BANSHI RAM SO KANHAYA RAM
|
UCO BANK(607066)
|
|
201
|
Kupvi
|
HP-09-003-085-01846100/295
(KANDA BANAH)
|
1309003085NRG24Z040320240695158
|
16/03/2024
|
Reena Devi
|
1309003085WL027650
|
Reena Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939290
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
202
|
Kupvi
|
HP-09-003-085-01846100/299
(KANDA BANAH)
|
1309003085NRG24Z040320240695364
|
16/03/2024
|
Devi Ram
|
1309003085WL027655
|
Devi Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939295
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
203
|
Kupvi
|
HP-09-003-085-01846100/300
(KANDA BANAH)
|
1309003085NRG24Z050320240696671
|
16/03/2024
|
Asha Devi
|
1309003085WL027716
|
Asha Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939338
|
|
ASHA
|
UCO BANK(607066)
|
|
204
|
Kupvi
|
HP-09-003-085-01846100/300
(KANDA BANAH)
|
1309003085NRG24Z050320240696670
|
16/03/2024
|
Mohan Lal
|
1309003085WL027716
|
Mohan Lal
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939287
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
205
|
Kupvi
|
HP-09-003-085-01846100/304
(KANDA BANAH)
|
1309003085NRG24Z050320240696672
|
16/03/2024
|
Amar Singh
|
1309003085WL027716
|
Amar Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939288
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
206
|
Kupvi
|
HP-09-003-085-01846100/305
(KANDA BANAH)
|
1309003085NRG24Z070320240703023
|
16/03/2024
|
Narender Singh
|
1309003085WL028014
|
Narender Singh
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939300
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
207
|
Kupvi
|
HP-09-003-085-01846100/310
(KANDA BANAH)
|
1309003085NRG24Z040320240695041
|
16/03/2024
|
Tapinder Singh
|
1309003085WL027644
|
Tapinder Singh
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939301
|
|
TAPINDER SINGH
|
UCO BANK(607066)
|
|
208
|
Kupvi
|
HP-09-003-085-01846100/328
(KANDA BANAH)
|
1309003085NRG24Z040320240695100
|
16/03/2024
|
Dinesh Kumar
|
1309003085WL027647
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939370
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
209
|
Kupvi
|
HP-09-003-085-01846100/340
(KANDA BANAH)
|
1309003085NRG24Z050320240696680
|
16/03/2024
|
Dinesh Kumar
|
1309003085WL027717
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939328
|
|
DINESH SO DEVI RAM
|
UCO BANK(607066)
|
|
210
|
Kupvi
|
HP-09-003-085-01846100/353
(KANDA BANAH)
|
1309003085NRG24Z040320240695159
|
16/03/2024
|
Gulashan
|
1309003085WL027650
|
Gulashan
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939350
|
|
GULSHAN DHIRTA
|
UCO BANK(607066)
|
|
211
|
Kupvi
|
HP-09-003-085-01846100/362
(KANDA BANAH)
|
1309003085NRG24Z040320240695042
|
16/03/2024
|
Sarita Devi
|
1309003085WL027644
|
Sarita Devi
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939371
|
|
SARITA
|
UCO BANK(607066)
|
|
212
|
Kupvi
|
HP-09-003-085-01846100/376
(KANDA BANAH)
|
1309003085NRG24Z050320240696688
|
16/03/2024
|
Rajender Singh
|
1309003085WL027718
|
Rajender Singh
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939321
|
|
RAJENDER
|
UCO BANK(607066)
|
|
213
|
Kupvi
|
HP-09-003-085-01846100/376
(KANDA BANAH)
|
1309003085NRG24Z050320240696689
|
16/03/2024
|
Raksha Devi
|
1309003085WL027718
|
Raksha Devi
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939351
|
|
RAKSHA KUMARI
|
UCO BANK(607066)
|
|
214
|
Kupvi
|
HP-09-003-085-01846100/377
(KANDA BANAH)
|
1309003085NRG24Z040320240695185
|
16/03/2024
|
Lokinder Singh
|
1309003085WL027651
|
Lokinder Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939335
|
|
LOKINDER CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kupvi
|
HP-09-003-085-01846100/38
(KANDA BANAH)
|
1309003085NRG24Z040320240695186
|
16/03/2024
|
Meera Devi
|
1309003085WL027651
|
Meera Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928124
|
|
MIRA DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
216
|
Kupvi
|
HP-09-003-085-01846100/388
(KANDA BANAH)
|
1309003085NRG24Z050320240696673
|
16/03/2024
|
Durgi Devi
|
1309003085WL027716
|
Durgi Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939353
|
|
DURGI DEVI WO KIVA RAM
|
UCO BANK(607066)
|
|
217
|
Kupvi
|
HP-09-003-085-01846100/41
(KANDA BANAH)
|
1309003085NRG24Z040320240695187
|
16/03/2024
|
Devi Ram
|
1309003085WL027651
|
Devi Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928125
|
|
DEVI RAM S/O JHUNIYA
|
UCO BANK(607066)
|
|
218
|
Kupvi
|
HP-09-003-085-01846100/419
(KANDA BANAH)
|
1309003085NRG24Z040320240695368
|
16/03/2024
|
Dipo Devi
|
1309003085WL027655
|
Dipo Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939377
|
|
DEEPO DEVI DO KUNDAN SINGH
|
UCO BANK(607066)
|
|
219
|
Kupvi
|
HP-09-003-085-01846100/419
(KANDA BANAH)
|
1309003085NRG24Z040320240695367
|
16/03/2024
|
Virender Singh
|
1309003085WL027655
|
Virender Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939326
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
220
|
Kupvi
|
HP-09-003-085-01846100/421
(KANDA BANAH)
|
1309003085NRG24Z070320240703028
|
16/03/2024
|
Rajpal
|
1309003085WL028014
|
Rajpal
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939325
|
|
RAJPAL
|
UCO BANK(607066)
|
|
221
|
Kupvi
|
HP-09-003-085-01846100/422
(KANDA BANAH)
|
1309003085NRG24Z040320240695043
|
16/03/2024
|
Naresh Kumar
|
1309003085WL027644
|
Naresh Kumar
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939336
|
|
NARESH
|
UCO BANK(607066)
|
|
222
|
Kupvi
|
HP-09-003-085-01846100/436
(KANDA BANAH)
|
1309003085NRG24Z040320240695101
|
16/03/2024
|
Ashok Kumar
|
1309003085WL027647
|
Ashok Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939322
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
223
|
Kupvi
|
HP-09-003-085-01846100/441
(KANDA BANAH)
|
1309003085NRG24Z070320240703031
|
16/03/2024
|
Devender Singh
|
1309003085WL028014
|
Devender Singh
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939327
|
|
DEVENDER
|
UCO BANK(607066)
|
|
224
|
Kupvi
|
HP-09-003-085-01846100/447
(KANDA BANAH)
|
1309003085NRG24Z040320240695074
|
16/03/2024
|
Poonam
|
1309003085WL027646
|
Poonam
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939341
|
|
POONAM
|
UCO BANK(607066)
|
|
225
|
Kupvi
|
HP-09-003-085-01846100/447
(KANDA BANAH)
|
1309003085NRG24Z040320240695075
|
16/03/2024
|
Rajender Singh
|
1309003085WL027646
|
Rajender Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939339
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
226
|
Kupvi
|
HP-09-003-085-01846100/452
(KANDA BANAH)
|
1309003085NRG24Z040320240695054
|
16/03/2024
|
Subhash
|
1309003085WL027645
|
Subhash
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939375
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Kupvi
|
HP-09-003-085-01846100/453
(KANDA BANAH)
|
1309003085NRG24Z040320240695102
|
16/03/2024
|
Jag Mohan
|
1309003085WL027647
|
Jag Mohan
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939378
|
|
JAG MOHAN
|
UCO BANK(607066)
|
|
228
|
Kupvi
|
HP-09-003-085-01846100/454
(KANDA BANAH)
|
1309003085NRG24Z040320240695139
|
16/03/2024
|
YOGITA
|
1309003085WL027649
|
YOGITA
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939374
|
|
YOGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Kupvi
|
HP-09-003-085-01846100/46
(KANDA BANAH)
|
1309003085NRG24Z040320240695188
|
16/03/2024
|
Bansi Lal
|
1309003085WL027651
|
Bansi Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928126
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Kupvi
|
HP-09-003-085-01846100/46
(KANDA BANAH)
|
1309003085NRG24Z040320240695189
|
16/03/2024
|
Kanta Devi
|
1309003085WL027651
|
Kanta Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939297
|
|
KANTA DEVI WO BANSI LAL
|
UCO BANK(607066)
|
|
231
|
Kupvi
|
HP-09-003-085-01846100/48
(KANDA BANAH)
|
1309003085NRG24Z040320240695055
|
16/03/2024
|
Ran Singh
|
1309003085WL027645
|
Ran Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928127
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Kupvi
|
HP-09-003-085-01846100/54
(KANDA BANAH)
|
1309003085NRG24Z040320240695076
|
16/03/2024
|
Kanku Devi
|
1309003085WL027646
|
Kanku Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939186
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Kupvi
|
HP-09-003-085-01846100/57
(KANDA BANAH)
|
1309003085NRG24Z050320240696879
|
16/03/2024
|
Bilam singh
|
1309003085WL027735
|
Bilam singh
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939174
|
|
BILAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Kupvi
|
HP-09-003-085-01846100/57
(KANDA BANAH)
|
1309003085NRG24Z050320240696880
|
16/03/2024
|
Kanta Devi
|
1309003085WL027735
|
Kanta Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939194
|
|
SITA RAM SO GYARU RAM
|
UCO BANK(607066)
|
|
235
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24Z040320240695103
|
16/03/2024
|
Kewal Ram
|
1309003085WL027647
|
Kewal Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990928128
|
|
KEWAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Kupvi
|
HP-09-003-085-01846100/68
(KANDA BANAH)
|
1309003085NRG24Z050320240696881
|
16/03/2024
|
Sheela Devi
|
1309003085WL027735
|
Sheela Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990928129
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
237
|
Kupvi
|
HP-09-003-085-01846100/73
(KANDA BANAH)
|
1309003085NRG24Z050320240696883
|
16/03/2024
|
Jhurgi Devi
|
1309003085WL027735
|
Jhurgi Devi
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990939306
|
|
SURGI DEVI WO SH MANN SINGH
|
UCO BANK(607066)
|
|
238
|
Kupvi
|
HP-09-003-085-01846100/73
(KANDA BANAH)
|
1309003085NRG24Z050320240696882
|
16/03/2024
|
Suresh Kumar
|
1309003085WL027735
|
Suresh Kumar
|
00462
|
UCBA0001728
|
184
|
184
|
Processed
|
14/06/2024
|
|
4990928130
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
239
|
Kupvi
|
HP-09-003-085-01846100/76
(KANDA BANAH)
|
1309003085NRG24Z040320240695105
|
16/03/2024
|
Attru Devi
|
1309003085WL027647
|
Attru Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990928131
|
|
ATTARU DEVI
|
UCO BANK(607066)
|
|
240
|
Kupvi
|
HP-09-003-085-01846100/77
(KANDA BANAH)
|
1309003085NRG24Z040320240695106
|
16/03/2024
|
Sevta Devi
|
1309003085WL027647
|
Sevta Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939155
|
|
SAVETA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
241
|
Kupvi
|
HP-09-003-085-01846100/79
(KANDA BANAH)
|
1309003085NRG24Z050320240696885
|
16/03/2024
|
Raksha Devi
|
1309003085WL027735
|
Raksha Devi
|
00462
|
UCBA0001728
|
77
|
77
|
Processed
|
14/06/2024
|
|
4990939307
|
|
RAKSHA DEVI WO CHAJU RAM
|
UCO BANK(607066)
|
|
242
|
Kupvi
|
HP-09-003-085-01846100/80
(KANDA BANAH)
|
1309003085NRG24Z040320240695045
|
16/03/2024
|
Sandeep Kumar
|
1309003085WL027644
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939373
|
|
SANDEEP
|
UCO BANK(607066)
|
|
243
|
Kupvi
|
HP-09-003-085-01846100/80
(KANDA BANAH)
|
1309003085NRG24Z040320240695046
|
16/03/2024
|
Shanti Devi
|
1309003085WL027644
|
Shanti Devi
|
00462
|
UCBA0001728
|
8
|
8
|
Processed
|
14/06/2024
|
|
4990939156
|
|
SHANTI DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
244
|
Kupvi
|
HP-09-003-085-01846100/90
(KANDA BANAH)
|
1309003085NRG24Z040320240695020
|
16/03/2024
|
Dulla Ram
|
1309003085WL027643
|
Dulla Ram
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939157
|
|
DULL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Kupvi
|
HP-09-003-085-01846100/96
(KANDA BANAH)
|
1309003085NRG24Z040320240695240
|
16/03/2024
|
Boby Ranjana
|
1309003085WL027653
|
Boby Ranjana
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939366
|
|
BOBY RANJNA
|
UCO BANK(607066)
|
|
246
|
Kupvi
|
HP-09-003-085-01846100/96
(KANDA BANAH)
|
1309003085NRG24Z040320240695238
|
16/03/2024
|
Savita Devi
|
1309003085WL027653
|
Savita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939158
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Kupvi
|
HP-09-003-085-01846100/99
(KANDA BANAH)
|
1309003085NRG24Z040320240695215
|
16/03/2024
|
Sher Singh
|
1309003085WL027652
|
Sher Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939195
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
248
|
Kupvi
|
HP-09-003-085-02222600/12
(KANDA BANAH)
|
1309003085NRG24Z050320240696828
|
16/03/2024
|
Amita Kumari
|
1309003085WL027732
|
Amita Kumari
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
14/06/2024
|
|
4990939358
|
|
MS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kupvi
|
HP-09-003-085-02222600/12
(KANDA BANAH)
|
1309003085NRG24Z050320240696827
|
16/03/2024
|
Bimla Devi
|
1309003085WL027732
|
Bimla Devi
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
14/06/2024
|
|
4990939160
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
250
|
Kupvi
|
HP-09-003-085-02222600/12
(KANDA BANAH)
|
1309003085NRG24Z050320240696826
|
16/03/2024
|
Surat Singh
|
1309003085WL027732
|
Surat Singh
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
14/06/2024
|
|
4990939159
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Kupvi
|
HP-09-003-085-02222600/125
(KANDA BANAH)
|
1309003085NRG24Z040320240695241
|
16/03/2024
|
Deep Ram
|
1309003085WL027653
|
Deep Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939161
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Kupvi
|
HP-09-003-085-02222600/127
(KANDA BANAH)
|
1309003085NRG24Z040320240695369
|
16/03/2024
|
Satya Devi
|
1309003085WL027655
|
Satya Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939179
|
|
SATYA DEVI WO SHANKRU RAM
|
UCO BANK(607066)
|
|
253
|
Kupvi
|
HP-09-003-085-02222600/146
(KANDA BANAH)
|
1309003085NRG24Z040320240695160
|
16/03/2024
|
Narender Singh
|
1309003085WL027650
|
Narender Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939171
|
|
NARINDER
|
UCO BANK(607066)
|
|
254
|
Kupvi
|
HP-09-003-085-02222600/166
(KANDA BANAH)
|
1309003085NRG24Z040320240695161
|
16/03/2024
|
Sohan Singh
|
1309003085WL027650
|
Sohan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939283
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Kupvi
|
HP-09-003-085-02222600/168
(KANDA BANAH)
|
1309003085NRG24Z050320240696829
|
16/03/2024
|
Shanti Devi
|
1309003085WL027732
|
Shanti Devi
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
14/06/2024
|
|
4990939357
|
|
SHANTI SHARMA WO DULLA RAM
|
UCO BANK(607066)
|
|
256
|
Kupvi
|
HP-09-003-085-02222600/216
(KANDA BANAH)
|
1309003085NRG24Z040320240695021
|
16/03/2024
|
Mahu Ram
|
1309003085WL027643
|
Mahu Ram
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939196
|
|
MAU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Kupvi
|
HP-09-003-085-02222600/224
(KANDA BANAH)
|
1309003085NRG24Z040320240695022
|
16/03/2024
|
Shanti Devi
|
1309003085WL027643
|
Shanti Devi
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939197
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
258
|
Kupvi
|
HP-09-003-085-02222600/26
(KANDA BANAH)
|
1309003085NRG24Z040320240695162
|
16/03/2024
|
Ramesh Chand
|
1309003085WL027650
|
Ramesh Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939286
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Kupvi
|
HP-09-003-085-02222600/275
(KANDA BANAH)
|
1309003085NRG24Z040320240695164
|
16/03/2024
|
Binta Devi
|
1309003085WL027650
|
Binta Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939289
|
|
BINTA DEVI WO PRAKASH CHND
|
UCO BANK(607066)
|
|
260
|
Kupvi
|
HP-09-003-085-02222600/275
(KANDA BANAH)
|
1309003085NRG24Z040320240695163
|
16/03/2024
|
Prakash Chand
|
1309003085WL027650
|
Prakash Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939292
|
|
PRAKASH SO KIRPA RAM
|
UCO BANK(607066)
|
|
261
|
Kupvi
|
HP-09-003-085-02222600/29
(KANDA BANAH)
|
1309003085NRG24Z040320240695023
|
16/03/2024
|
Kumbya Ram
|
1309003085WL027643
|
Kumbya Ram
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939162
|
|
KUMBIA RAM
|
UCO BANK(607066)
|
|
262
|
Kupvi
|
HP-09-003-085-02222600/314
(KANDA BANAH)
|
1309003085NRG24Z050320240696690
|
16/03/2024
|
Bhim Singh
|
1309003085WL027718
|
Bhim Singh
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939349
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
263
|
Kupvi
|
HP-09-003-085-02222600/314
(KANDA BANAH)
|
1309003085NRG24Z050320240696691
|
16/03/2024
|
Reema Devi
|
1309003085WL027718
|
Reema Devi
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939352
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Kupvi
|
HP-09-003-085-02222600/390
(KANDA BANAH)
|
1309003085NRG24Z040320240695165
|
16/03/2024
|
Dalbir Singh
|
1309003085WL027650
|
Dalbir Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939364
|
|
DALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Kupvi
|
HP-09-003-085-02222600/445
(KANDA BANAH)
|
1309003085NRG24Z050320240696831
|
16/03/2024
|
Suresh Sharma
|
1309003085WL027732
|
Suresh Sharma
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
14/06/2024
|
|
4990939360
|
|
SURESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Kupvi
|
HP-09-003-085-02222600/448
(KANDA BANAH)
|
1309003085NRG24Z040320240695024
|
16/03/2024
|
BALVIR SINGH
|
1309003085WL027643
|
BALVIR SINGH
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939359
|
|
BALVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Kupvi
|
HP-09-003-085-02222600/7
(KANDA BANAH)
|
1309003085NRG24Z040320240695166
|
16/03/2024
|
Surender Singh
|
1309003085WL027650
|
Surender Singh
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990939172
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
268
|
Kupvi
|
HP-09-003-091-01846400/260
(KULAG)
|
1309003091NRG24Z120320240714996
|
16/03/2024
|
Attru Devi
|
1309003091WL028696
|
Attru Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939198
|
|
ATRO DEVI
|
UCO BANK(607066)
|
|
269
|
Kupvi
|
HP-09-003-091-01846500/10
(KULAG)
|
1309003091NRG24Z120320240714997
|
16/03/2024
|
Shyam Singh
|
1309003091WL028696
|
Shyam Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939163
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
270
|
Kupvi
|
HP-09-003-091-01846500/181
(KULAG)
|
1309003091NRG24Z120320240714999
|
16/03/2024
|
Bimla Devi
|
1309003091WL028696
|
Bimla Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939281
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Kupvi
|
HP-09-003-091-01846500/181
(KULAG)
|
1309003091NRG24Z120320240714998
|
16/03/2024
|
Chat Ram
|
1309003091WL028696
|
Chat Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939164
|
|
CHET RAM
|
UCO BANK(607066)
|
|
272
|
Kupvi
|
HP-09-003-091-01846500/214
(KULAG)
|
1309003091NRG24Z120320240714956
|
16/03/2024
|
Madan Singh
|
1309003091WL028694
|
Madan Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990928096
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Kupvi
|
HP-09-003-091-01846500/297
(KULAG)
|
1309003091NRG24Z120320240715000
|
16/03/2024
|
Balbir Singh
|
1309003091WL028696
|
Balbir Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939184
|
|
BALBIR SO DULLA RAM
|
UCO BANK(607066)
|
|
274
|
Kupvi
|
HP-09-003-091-01846500/298
(KULAG)
|
1309003091NRG24Z120320240715002
|
16/03/2024
|
Dulla Ram
|
1309003091WL028696
|
Dulla Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990928077
|
|
DULLA RAM SO PANIYA RAM
|
UCO BANK(607066)
|
|
275
|
Kupvi
|
HP-09-003-091-01846500/317
(KULAG)
|
1309003091NRG24Z120320240714959
|
16/03/2024
|
Virma Devi
|
1309003091WL028694
|
Virma Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939381
|
|
Miss. VIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Kupvi
|
HP-09-003-091-01846500/367
(KULAG)
|
1309003091NRG24Z120320240715003
|
16/03/2024
|
Pradeep Kumar
|
1309003091WL028696
|
Pradeep Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939331
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
277
|
Kupvi
|
HP-09-003-091-01846500/375
(KULAG)
|
1309003091NRG24Z120320240715004
|
16/03/2024
|
Prem Dutt
|
1309003091WL028696
|
Prem Dutt
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939334
|
|
PREM DUTT SO SH RATI RAM
|
UCO BANK(607066)
|
|
278
|
Kupvi
|
HP-09-003-091-01846500/62
(KULAG)
|
1309003091NRG24Z120320240715005
|
16/03/2024
|
Attru Devi
|
1309003091WL028696
|
Attru Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939165
|
|
ATRU DEVI
|
UCO BANK(607066)
|
|
279
|
Kupvi
|
HP-09-003-091-01846500/67
(KULAG)
|
1309003091NRG24Z120320240714960
|
16/03/2024
|
Ranjana Kumari
|
1309003091WL028694
|
Ranjana Kumari
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939340
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
280
|
Kupvi
|
HP-09-003-091-01846500/79
(KULAG)
|
1309003091NRG24Z120320240714962
|
16/03/2024
|
Dei Singh
|
1309003091WL028694
|
Dei Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939166
|
|
DEI SINGH
|
UCO BANK(607066)
|
|
281
|
Kupvi
|
HP-09-003-091-01847000/235
(KULAG)
|
1309003091NRG24Z120320240715014
|
16/03/2024
|
Channun Devi
|
1309003091WL028696
|
Channun Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990939167
|
|
CHANANU DEVI W/O SHER SINGH
|
UCO BANK(607066)
|
|
282
|
Kupvi
|
HP-09-011-085-01846100/432
(KANDA BANAH)
|
1309003085NRG24Z050320240696692
|
16/03/2024
|
Dikshit
|
1309003085WL027718
|
Dikshit
|
00462
|
UCBA0001728
|
9
|
9
|
Processed
|
14/06/2024
|
|
4990939356
|
|
DIKSHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25658
|
25658
|
|
|
|
|
|
|
|
|
283
|
Kupvi
|
HP-09-003-085-01846100/96
(KANDA BANAH)
|
1309003085NRG24Z040320240695239
|
16/03/2024
|
Monika Kumari
|
1309003085WL027653
|
Monika Kumari
|
00462
|
UCBA0002985
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939368
|
|
MONIKA KUMARI DO DHAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|