|
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)
|
1309003074NRG24Z180320240734020
|
21/03/2024
|
Gyari Devi
|
1309003074WL029757
|
Gyari Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877468
|
|
GAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-074-01848800/427
(DHARCHANANA)
|
1309003074NRG24Z180320240734021
|
21/03/2024
|
Sushma Sharma
|
1309003074WL029757
|
Sushma Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877469
|
|
SUSHMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-074-01848800/440
(DHARCHANANA)
|
1309003074NRG24Z180320240734041
|
21/03/2024
|
Shamsher
|
1309003074WL029758
|
Shamsher
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877474
|
|
SHAMSHER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-091-01846400/27
(KULAG)
|
1309003091NRG24Z180320240733944
|
21/03/2024
|
Rainu Devi
|
1309003091WL029751
|
Rainu Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877472
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-091-01846500/373
(KULAG)
|
1309003091NRG24Z180320240733992
|
21/03/2024
|
Santoshi Devi
|
1309003091WL029754
|
Santoshi Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877470
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kupvi
|
HP-09-003-091-01846500/431
(KULAG)
|
1309003091NRG24Z180320240733995
|
21/03/2024
|
Samrita Sharma
|
1309003091WL029754
|
Samrita Sharma
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877473
|
|
SAMRITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-091-01847000/323
(KULAG)
|
1309003091NRG24Z180320240733955
|
21/03/2024
|
Dalbir Singh
|
1309003091WL029751
|
Dalbir Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877471
|
|
DALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-081-01845200/102
(JHOKAD)
|
1309003081NRG24Z190320240738883
|
21/03/2024
|
Kavita Devi
|
1309003081WL030043
|
Kavita Devi
|
00354
|
PUNB0178400
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877462
|
|
KAVITA DEVI WO SH GULAB SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kupvi
|
HP-09-003-081-01845200/71
(JHOKAD)
|
1309003081NRG24Z190320240738905
|
21/03/2024
|
Sita Ram
|
1309003081WL030043
|
Sita Ram
|
00354
|
PUNB0178400
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877461
|
|
SITA RAM S/O JHHUNKROO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kupvi
|
HP-09-003-081-01845300/45
(JHOKAD)
|
1309003081NRG24Z190320240738914
|
21/03/2024
|
Padma Ram
|
1309003081WL030043
|
Padma Ram
|
00354
|
PUNB0178400
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877463
|
|
PADMA RAM S/O KALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-074-01848800/418
(DHARCHANANA)
|
1309003074NRG24Z180320240734040
|
21/03/2024
|
Manisha
|
1309003074WL029758
|
Manisha
|
00415
|
SBIN0016786
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877467
|
|
MANISHA RAWAT DO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-074-01848800/418
(DHARCHANANA)
|
1309003074NRG24Z180320240734039
|
21/03/2024
|
Balwant
|
1309003074WL029758
|
Balwant
|
00415
|
SBIN0032649
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877465
|
|
BALWANT MEGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-091-01846500/430
(KULAG)
|
1309003091NRG24Z180320240733994
|
21/03/2024
|
Swati Sharma
|
1309003091WL029754
|
Swati Sharma
|
00415
|
SBIN0050118
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877466
|
|
MISS SWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-074-01848800/156
(DHARCHANANA)
|
1309003074NRG24Z180320240734019
|
21/03/2024
|
Gain Singh
|
1309003074WL029757
|
Gain Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877475
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Kupvi
|
HP-09-003-091-01846500/459
(KULAG)
|
1309003091NRG24Z180320240733949
|
21/03/2024
|
Bindi Devi
|
1309003091WL029751
|
Bindi Devi
|
00462
|
UCBA0000078
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990928551
|
|
BINDI DEVI DO SH ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-074-01848800/417
(DHARCHANANA)
|
1309003074NRG24Z180320240734038
|
21/03/2024
|
Davindra
|
1309003074WL029758
|
Davindra
|
00462
|
UCBA0000411
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990928552
|
|
DAVINDRA DO BHIM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-074-01848600/74
(DHARCHANANA)
|
1309003074NRG24Z180320240734018
|
21/03/2024
|
Birma Devi
|
1309003074WL029757
|
Birma Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877423
|
|
BIRMA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-074-01848600/74
(DHARCHANANA)
|
1309003074NRG24Z180320240734017
|
21/03/2024
|
Sita Ram
|
1309003074WL029757
|
Sita Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990877420
|
|
SITA RAM SO RAI SINGH
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-074-01848800/117
(DHARCHANANA)
|
1309003074NRG24Z180320240734033
|
21/03/2024
|
Nag Chand
|
1309003074WL029758
|
Nag Chand
|
00462
|
UCBA0001186
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990928553
|
|
NAG CHAND SO SITA RAM
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-074-01848800/164
(DHARCHANANA)
|
1309003074NRG24Z180320240734004
|
21/03/2024
|
Prem Chand
|
1309003074WL029755
|
Prem Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990928554
|
|
PREM CHAND SO HARI CHAND
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-074-01848800/17
(DHARCHANANA)
|
1309003074NRG24Z180320240734034
|
21/03/2024
|
Mast Ram
|
1309003074WL029758
|
Mast Ram
|
00462
|
UCBA0001186
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877419
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kupvi
|
HP-09-003-074-01848800/30
(DHARCHANANA)
|
1309003074NRG24Z180320240734005
|
21/03/2024
|
Dulla Ram
|
1309003074WL029755
|
Dulla Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877421
|
|
DULLA RAM SO RAM CHAND
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-074-01848800/35
(DHARCHANANA)
|
1309003074NRG24Z180320240734036
|
21/03/2024
|
Laiq Ram
|
1309003074WL029758
|
Laiq Ram
|
00462
|
UCBA0001186
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990928555
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kupvi
|
HP-09-003-074-01848900/204
(DHARCHANANA)
|
1309003074NRG24Z180320240734008
|
21/03/2024
|
Nariya Ram
|
1309003074WL029755
|
Nariya Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877422
|
|
NARIA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
25
|
Kupvi
|
HP-09-003-091-01846500/297
(KULAG)
|
1309003091NRG24Z180320240733989
|
21/03/2024
|
ANITA DEVI
|
1309003091WL029754
|
ANITA DEVI
|
00462
|
UCBA0001515
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877424
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
26
|
Kupvi
|
HP-09-003-074-01848800/30
(DHARCHANANA)
|
1309003074NRG24Z180320240734006
|
21/03/2024
|
Tara Devi
|
1309003074WL029755
|
Tara Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877458
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kupvi
|
HP-09-003-074-01848800/333
(DHARCHANANA)
|
1309003074NRG24Z180320240734035
|
21/03/2024
|
Mohan Lal
|
1309003074WL029758
|
Mohan Lal
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877460
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kupvi
|
HP-09-003-074-01848800/356
(DHARCHANANA)
|
1309003074NRG24Z180320240734037
|
21/03/2024
|
Rama Devi
|
1309003074WL029758
|
Rama Devi
|
00462
|
UCBA0001728
|
93
|
93
|
Rejected
|
14/06/2024
|
|
N062401B788DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kupvi
|
HP-09-003-074-01848800/440
(DHARCHANANA)
|
1309003074NRG24Z180320240734042
|
21/03/2024
|
Ritika Kumari
|
1309003074WL029758
|
Ritika Kumari
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877456
|
|
RITIKA
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-074-02222800/213
(DHARCHANANA)
|
1309003074NRG24Z180320240734022
|
21/03/2024
|
Bansi Lal
|
1309003074WL029757
|
Bansi Lal
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877459
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kupvi
|
HP-09-003-081-01845300/103
(JHOKAD)
|
1309003081NRG24Z190320240738909
|
21/03/2024
|
Shanti Devi
|
1309003081WL030043
|
Shanti Devi
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877452
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Kupvi
|
HP-09-003-081-01845300/268
(JHOKAD)
|
1309003081NRG24Z190320240738910
|
21/03/2024
|
Amar Singh
|
1309003081WL030043
|
Amar Singh
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877454
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-081-01845300/332
(JHOKAD)
|
1309003081NRG24Z190320240738913
|
21/03/2024
|
Pradeep Kumar
|
1309003081WL030043
|
Pradeep Kumar
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
14/06/2024
|
|
4990877457
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kupvi
|
HP-09-003-091-01846400/12
(KULAG)
|
1309003091NRG24Z180320240733942
|
21/03/2024
|
Kedar Singh
|
1309003091WL029751
|
Kedar Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877448
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-091-01846400/27
(KULAG)
|
1309003091NRG24Z180320240733943
|
21/03/2024
|
Sita Ram
|
1309003091WL029751
|
Sita Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877437
|
|
SITA RAM S/O JHUKRU
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-091-01846400/307
(KULAG)
|
1309003091NRG24Z180320240733894
|
21/03/2024
|
Jiya Lal
|
1309003091WL029749
|
Jiya Lal
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
14/06/2024
|
|
4990877450
|
|
JIYA LAL
|
HDFC BANK LTD(607152)
|
|
37
|
Kupvi
|
HP-09-003-091-01846400/330
(KULAG)
|
1309003091NRG24Z180320240733895
|
21/03/2024
|
Balvir Singh
|
1309003091WL029749
|
Balvir Singh
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
14/06/2024
|
|
4990877453
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Kupvi
|
HP-09-003-091-01846400/74
(KULAG)
|
1309003091NRG24Z180320240733945
|
21/03/2024
|
Davku Devi
|
1309003091WL029751
|
Davku Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877432
|
|
DEVKU DEVI WO FANDIA RAM
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-091-01846500/10
(KULAG)
|
1309003091NRG24Z180320240733983
|
21/03/2024
|
Barda Devi
|
1309003091WL029754
|
Barda Devi
|
00462
|
UCBA0001728
|
77
|
77
|
Processed
|
14/06/2024
|
|
4990877449
|
|
VARDA DEVI W/O SH. SHYAM SINGH
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-091-01846500/10
(KULAG)
|
1309003091NRG24Z180320240733982
|
21/03/2024
|
Shyam Singh
|
1309003091WL029754
|
Shyam Singh
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877435
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-091-01846500/181
(KULAG)
|
1309003091NRG24Z180320240733985
|
21/03/2024
|
Bimla Devi
|
1309003091WL029754
|
Bimla Devi
|
00462
|
UCBA0001728
|
77
|
77
|
Processed
|
14/06/2024
|
|
4990877455
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kupvi
|
HP-09-003-091-01846500/181
(KULAG)
|
1309003091NRG24Z180320240733984
|
21/03/2024
|
Chat Ram
|
1309003091WL029754
|
Chat Ram
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877431
|
|
CHET RAM
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-091-01846500/182
(KULAG)
|
1309003091NRG24Z180320240733946
|
21/03/2024
|
VIDYA DEVI
|
1309003091WL029751
|
VIDYA DEVI
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877429
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-091-01846500/229
(KULAG)
|
1309003091NRG24Z180320240733901
|
21/03/2024
|
Durga Singh
|
1309003091WL029749
|
Durga Singh
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
14/06/2024
|
|
4990877440
|
|
DURGA SINGH S/O SH. DHAYAN SINGH
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-091-01846500/263
(KULAG)
|
1309003091NRG24Z180320240733986
|
21/03/2024
|
Guman Singh
|
1309003091WL029754
|
Guman Singh
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877430
|
|
GUMAN SINGH S/O NARIYA RAM
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-091-01846500/263
(KULAG)
|
1309003091NRG24Z180320240733987
|
21/03/2024
|
Vidya Devi
|
1309003091WL029754
|
Vidya Devi
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877442
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-091-01846500/297
(KULAG)
|
1309003091NRG24Z180320240733988
|
21/03/2024
|
Balbir Singh
|
1309003091WL029754
|
Balbir Singh
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877428
|
|
BALBIR SO DULLA RAM
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-091-01846500/298
(KULAG)
|
1309003091NRG24Z180320240733947
|
21/03/2024
|
Dulla Ram
|
1309003091WL029751
|
Dulla Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877426
|
|
DULLA RAM SO PANIYA RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-091-01846500/343
(KULAG)
|
1309003091NRG24Z180320240733990
|
21/03/2024
|
Mast Ram
|
1309003091WL029754
|
Mast Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877425
|
|
MAST RAM SHARMA
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-091-01846500/367
(KULAG)
|
1309003091NRG24Z180320240733991
|
21/03/2024
|
Pradeep Kumar
|
1309003091WL029754
|
Pradeep Kumar
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877446
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-091-01846500/375
(KULAG)
|
1309003091NRG24Z180320240733993
|
21/03/2024
|
Prem Dutt
|
1309003091WL029754
|
Prem Dutt
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877444
|
|
PREM DUTT SO SH RATI RAM
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-091-01846500/442
(KULAG)
|
1309003091NRG24Z180320240733948
|
21/03/2024
|
Baru Ram
|
1309003091WL029751
|
Baru Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877445
|
|
BARU RAM
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-091-01846500/62
(KULAG)
|
1309003091NRG24Z180320240733996
|
21/03/2024
|
Attru Devi
|
1309003091WL029754
|
Attru Devi
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877433
|
|
ATRU DEVI
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-091-01846500/68
(KULAG)
|
1309003091NRG24Z180320240733997
|
21/03/2024
|
Meela Ram
|
1309003091WL029754
|
Meela Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877434
|
|
MEELA RAM SO JOBAN DASS
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-091-01847000/192
(KULAG)
|
1309003091NRG24Z180320240733950
|
21/03/2024
|
Shanta Devi
|
1309003091WL029751
|
Shanta Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877436
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kupvi
|
HP-09-003-091-01847000/200
(KULAG)
|
1309003091NRG24Z180320240733998
|
21/03/2024
|
Nariya Ram
|
1309003091WL029754
|
Nariya Ram
|
00462
|
UCBA0001728
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990877427
|
|
NARIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kupvi
|
HP-09-003-091-01847000/234
(KULAG)
|
1309003091NRG24Z180320240733952
|
21/03/2024
|
Devinder Singh
|
1309003091WL029751
|
Devinder Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877441
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-091-01847000/234
(KULAG)
|
1309003091NRG24Z180320240733951
|
21/03/2024
|
Mahindi Devi
|
1309003091WL029751
|
Mahindi Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877438
|
|
MAHANDI DEVI DEVENDRA SINGH
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-091-01847000/235
(KULAG)
|
1309003091NRG24Z180320240733953
|
21/03/2024
|
Channun Devi
|
1309003091WL029751
|
Channun Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877439
|
|
CHANANU DEVI W/O SHER SINGH
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-091-01847000/281
(KULAG)
|
1309003091NRG24Z180320240733954
|
21/03/2024
|
Reena Devi
|
1309003091WL029751
|
Reena Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877447
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-091-01847000/323
(KULAG)
|
1309003091NRG24Z180320240733956
|
21/03/2024
|
Reema Devi
|
1309003091WL029751
|
Reema Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990877443
|
|
REEMA DEVI WO DALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
62
|
Kupvi
|
HP-09-003-074-01848800/370
(DHARCHANANA)
|
1309003074NRG24Z180320240734007
|
21/03/2024
|
Bhagat Ram
|
1309003074WL029755
|
Bhagat Ram
|
00462
|
UCBA0002985
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990877464
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10211
|
10211
|
|
|
|
|
|
|
|