|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kupvi
|
HP-09-003-075-01845800/42
(DHOTALI)
|
1309003075NRG24Z220220240666025
|
29/02/2024
|
Anil Kumar
|
1309003075WL026188
|
Anil Kumar
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940252
|
|
Mr. ANIL KUMAR S/O LAIQ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/132
(BAWAT)
|
1309003063NRG24Z240220240668794
|
29/02/2024
|
Janki Devi
|
1309003063WL026333
|
Janki Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940268
|
|
MRS JANKI WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/242-A
(BAWAT)
|
1309003063NRG24Z240220240668783
|
29/02/2024
|
Bhagmal Sharma
|
1309003063WL026331
|
Bhagmal Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990940259
|
|
MR BHAGMAL SO KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kupvi
|
HP-09-003-063-01848700/242-A
(BAWAT)
|
1309003063NRG24Z240220240668784
|
29/02/2024
|
Mira Devi
|
1309003063WL026331
|
Mira Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990940262
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-063-01848700/274
(BAWAT)
|
1309003063NRG24Z240220240668785
|
29/02/2024
|
Jiya Lal
|
1309003063WL026331
|
Jiya Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990940263
|
|
JIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kupvi
|
HP-09-003-063-01848700/67
(BAWAT)
|
1309003063NRG24Z240220240668786
|
29/02/2024
|
Bhungri Devi
|
1309003063WL026331
|
Bhungri Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990940264
|
|
BUGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kupvi
|
HP-09-003-063-02215200/133
(BAWAT)
|
1309003063NRG24Z240220240668795
|
29/02/2024
|
Lachhi Ram
|
1309003063WL026333
|
Lachhi Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940260
|
|
LACCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-063-02215200/133
(BAWAT)
|
1309003063NRG24Z240220240668796
|
29/02/2024
|
Meghu Devi
|
1309003063WL026333
|
Meghu Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940261
|
|
MEGHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-063-01848700/67
(BAWAT)
|
1309003063NRG24Z240220240668787
|
29/02/2024
|
Kanwar Singh
|
1309003063WL026331
|
Kanwar Singh
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990940276
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-075-01845800/123
(DHOTALI)
|
1309003075NRG24Z220220240666004
|
29/02/2024
|
Mastu Devi
|
1309003075WL026188
|
Mastu Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940267
|
|
MASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kupvi
|
HP-09-003-075-01845800/2
(DHOTALI)
|
1309003075NRG24Z220220240666010
|
29/02/2024
|
Ram Lal
|
1309003075WL026188
|
Ram Lal
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940275
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/2
(DHOTALI)
|
1309003075NRG24Z220220240666011
|
29/02/2024
|
Sunita Devi
|
1309003075WL026188
|
Sunita Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940271
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/215
(DHOTALI)
|
1309003075NRG24Z220220240666013
|
29/02/2024
|
Dinesh
|
1309003075WL026188
|
Dinesh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940272
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kupvi
|
HP-09-003-075-01845800/217
(DHOTALI)
|
1309003075NRG24Z220220240666014
|
29/02/2024
|
Mithlesh
|
1309003075WL026188
|
Mithlesh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940277
|
|
MITHLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Kupvi
|
HP-09-003-075-01845800/226
(DHOTALI)
|
1309003075NRG24Z230220240667119
|
29/02/2024
|
Narender
|
1309003075WL026240
|
Narender
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940274
|
|
NARENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kupvi
|
HP-09-003-075-01845800/34
(DHOTALI)
|
1309003075NRG24Z220220240666021
|
29/02/2024
|
Mohan Lal
|
1309003075WL026188
|
Mohan Lal
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940266
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kupvi
|
HP-09-003-075-01845800/50
(DHOTALI)
|
1309003075NRG24Z220220240666027
|
29/02/2024
|
Birma Devi
|
1309003075WL026188
|
Birma Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940270
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kupvi
|
HP-09-003-075-01845800/50
(DHOTALI)
|
1309003075NRG24Z220220240666026
|
29/02/2024
|
Mehar Chand
|
1309003075WL026188
|
Mehar Chand
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940269
|
|
MEHAR CHAND
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-084-01845900/109
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683092
|
29/02/2024
|
Ramesh
|
1309003084WL027065
|
Ramesh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940265
|
|
RAMESH CHAND S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kupvi
|
HP-09-003-084-01845900/603
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683118
|
29/02/2024
|
Suresh Kumar
|
1309003084WL027065
|
Suresh Kumar
|
00153
|
HPSC0000462
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990940273
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kupvi
|
HP-09-003-102-01846700/227
(NAURA BOURA)
|
1309003102NRG24Z280220240680699
|
29/02/2024
|
Hira Singh
|
1309003102WL026936
|
Hira Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940280
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Kupvi
|
HP-09-003-102-01846800/96
(NAURA BOURA)
|
1309003102NRG24Z280220240677717
|
29/02/2024
|
Suresh Kumar
|
1309003102WL026808
|
Suresh Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940278
|
|
SURESH KR SARMA SO SITA RAM
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-102-01846900/363
(NAURA BOURA)
|
1309003102NRG24Z280220240680688
|
29/02/2024
|
Devinder Singh
|
1309003102WL026935
|
Devinder Singh
|
00153
|
HPSC0000462
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990940279
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
24
|
Kupvi
|
HP-09-003-102-01846900/484
(NAURA BOURA)
|
1309003102NRG24Z280220240680676
|
29/02/2024
|
Neelam
|
1309003102WL026934
|
Neelam
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940249
|
|
NEELAM SAGAR S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
25
|
Kupvi
|
HP-09-003-102-01846900/486
(NAURA BOURA)
|
1309003102NRG24Z280220240680678
|
29/02/2024
|
ANJU KUMARI
|
1309003102WL026934
|
ANJU KUMARI
|
00354
|
PUNB0338300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990938865
|
|
ANJU KUMARI DO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kupvi
|
HP-09-003-102-01846900/486
(NAURA BOURA)
|
1309003102NRG24Z280220240680677
|
29/02/2024
|
HARISH
|
1309003102WL026934
|
HARISH
|
00354
|
PUNB0338300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940251
|
|
HARISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
27
|
Kupvi
|
HP-09-003-102-01846600/471
(NAURA BOURA)
|
1309003102NRG24Z280220240677731
|
29/02/2024
|
Reeta
|
1309003102WL026809
|
Reeta
|
00354
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990940282
|
|
REETA D/O JATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
28
|
Kupvi
|
HP-09-003-102-01846900/489
(NAURA BOURA)
|
1309003102NRG24Z280220240677725
|
29/02/2024
|
REETA
|
1309003102WL026808
|
REETA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940253
|
|
REETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
29
|
Kupvi
|
HP-09-003-102-01846900/335
(NAURA BOURA)
|
1309003102NRG24Z280220240680728
|
29/02/2024
|
Kewal Ram
|
1309003102WL026938
|
Kewal Ram
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940248
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
30
|
Kupvi
|
HP-09-003-063-01848700/81
(BAWAT)
|
1309003063NRG24Z240220240668803
|
29/02/2024
|
Magat Ram
|
1309003063WL026334
|
Magat Ram
|
00415
|
SBIN0016786
|
142
|
142
|
Processed
|
14/06/2024
|
|
4990940255
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kupvi
|
HP-09-003-063-01849000/315
(BAWAT)
|
1309003063NRG24Z240220240668789
|
29/02/2024
|
Mohan Lall
|
1309003063WL026332
|
Mohan Lall
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940254
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
32
|
Kupvi
|
HP-09-003-102-01846900/489
(NAURA BOURA)
|
1309003102NRG24Z280220240677724
|
29/02/2024
|
VIKRAM
|
1309003102WL026808
|
VIKRAM
|
00415
|
SBIN0050204
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940256
|
|
VIKRAM SO PARAS RAM
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-102-01846900/492
(NAURA BOURA)
|
1309003102NRG24Z280220240677728
|
29/02/2024
|
SUNIL KUMAR
|
1309003102WL026808
|
SUNIL KUMAR
|
00415
|
SBIN0050204
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940258
|
|
SUNIL S O PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
34
|
Kupvi
|
HP-09-003-063-01848700/244
(BAWAT)
|
1309003063NRG24Z240220240668801
|
29/02/2024
|
Santosh
|
1309003063WL026334
|
Santosh
|
00415
|
SBIN0050438
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990940281
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kupvi
|
HP-09-003-063-02215200/391
(BAWAT)
|
1309003063NRG24Z240220240668797
|
29/02/2024
|
Lalita Kumari
|
1309003063WL026333
|
Lalita Kumari
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940257
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
36
|
Kupvi
|
HP-09-003-075-01845800/250
(DHOTALI)
|
1309003075NRG24Z220220240666019
|
29/02/2024
|
Ramesh
|
1309003075WL026188
|
Ramesh
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990925540
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
37
|
Kupvi
|
HP-09-003-075-01845800/195-A
(DHOTALI)
|
1309003075NRG24Z220220240666009
|
29/02/2024
|
Vipan
|
1309003075WL026188
|
Vipan
|
00462
|
UCBA0000444
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990938858
|
|
VIPIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kupvi
|
HP-09-003-102-01846700/64
(NAURA BOURA)
|
1309003102NRG24Z280220240680703
|
29/02/2024
|
Savita Kumari
|
1309003102WL026936
|
Savita Kumari
|
00462
|
UCBA0000444
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990938857
|
|
SAVITA KUMARI
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-102-01846800/340
(NAURA BOURA)
|
1309003102NRG24Z280220240677679
|
29/02/2024
|
Kamal Dev
|
1309003102WL026806
|
Kamal Dev
|
00462
|
UCBA0000444
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990938860
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-102-01846800/341
(NAURA BOURA)
|
1309003102NRG24Z280220240677680
|
29/02/2024
|
Prem Dutt
|
1309003102WL026806
|
Prem Dutt
|
00462
|
UCBA0000444
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990938859
|
|
PREM DUTT S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
41
|
Kupvi
|
HP-09-003-075-01845800/214
(DHOTALI)
|
1309003075NRG24Z220220240666012
|
29/02/2024
|
Vikrant Kumar
|
1309003075WL026188
|
Vikrant Kumar
|
00462
|
UCBA0000565
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990938861
|
|
VIKRANT KUMAR SO RAM LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
42
|
Kupvi
|
HP-09-003-102-01846900/491
(NAURA BOURA)
|
1309003102NRG24Z280220240677727
|
29/02/2024
|
MAMTA
|
1309003102WL026808
|
MAMTA
|
00462
|
UCBA0000981
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990938862
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
43
|
Kupvi
|
HP-09-003-075-01845800/61
(DHOTALI)
|
1309003075NRG24Z230220240667122
|
29/02/2024
|
Ratti Ram
|
1309003075WL026240
|
Ratti Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990938863
|
|
RATI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
44
|
Kupvi
|
HP-09-003-063-01848700/244
(BAWAT)
|
1309003063NRG24Z240220240668802
|
29/02/2024
|
Sarita Devi
|
1309003063WL026334
|
Sarita Devi
|
00462
|
UCBA0001515
|
167
|
167
|
Processed
|
14/06/2024
|
|
4990939956
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Kupvi
|
HP-09-003-102-01846700/153
(NAURA BOURA)
|
1309003102NRG24Z280220240677693
|
29/02/2024
|
Kamlesh
|
1309003102WL026807
|
Kamlesh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939944
|
|
KAMLESH
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-102-01846700/154
(NAURA BOURA)
|
1309003102NRG24Z280220240677694
|
29/02/2024
|
Baldev Singh
|
1309003102WL026807
|
Baldev Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939955
|
|
BALDEV SINGH S O KUMBIA RAM
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-102-01846700/154
(NAURA BOURA)
|
1309003102NRG24Z280220240677695
|
29/02/2024
|
Belo Devi
|
1309003102WL026807
|
Belo Devi
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939950
|
|
BELU DEVI
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-102-01846700/177
(NAURA BOURA)
|
1309003102NRG24Z280220240677696
|
29/02/2024
|
Suto Devi
|
1309003102WL026807
|
Suto Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939949
|
|
SUTU DEVI W O HSER SINGH
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-102-01846700/186
(NAURA BOURA)
|
1309003102NRG24Z280220240677697
|
29/02/2024
|
Sh. Jagar Singh
|
1309003102WL026807
|
Sh. Jagar Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939946
|
|
JAGER SINGH S.O SHER SINGH
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-102-01846700/186
(NAURA BOURA)
|
1309003102NRG24Z280220240677698
|
29/02/2024
|
Smt. Daya Devi
|
1309003102WL026807
|
Smt. Daya Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939951
|
|
DAYA DEVI W O JAGAR SINGH
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-102-01846700/187
(NAURA BOURA)
|
1309003102NRG24Z280220240677700
|
29/02/2024
|
Geeta Devi
|
1309003102WL026807
|
Geeta Devi
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939953
|
|
GEETA DEVI W O NARESH
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-102-01846700/187
(NAURA BOURA)
|
1309003102NRG24Z280220240677699
|
29/02/2024
|
Naresh Kumar
|
1309003102WL026807
|
Naresh Kumar
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939952
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kupvi
|
HP-09-003-102-01846700/193
(NAURA BOURA)
|
1309003102NRG24Z280220240677701
|
29/02/2024
|
Sh. Dalvir Singh
|
1309003102WL026807
|
Sh. Dalvir Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939954
|
|
DALBIR SINGH SO KUMBIYA RAM
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-102-01846700/197
(NAURA BOURA)
|
1309003102NRG24Z280220240677702
|
29/02/2024
|
Dulla Ram
|
1309003102WL026807
|
Dulla Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939942
|
|
DULA RAM S/O SHER SINGH
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-102-01846700/227
(NAURA BOURA)
|
1309003102NRG24Z280220240680698
|
29/02/2024
|
Hari Singh
|
1309003102WL026936
|
Hari Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939941
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-102-01846800/158
(NAURA BOURA)
|
1309003102NRG24Z280220240677678
|
29/02/2024
|
Mehandi Devi
|
1309003102WL026806
|
Mehandi Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939970
|
|
MEHANDI DEVI
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-102-01846800/343
(NAURA BOURA)
|
1309003102NRG24Z280220240677681
|
29/02/2024
|
Ved Parkash
|
1309003102WL026806
|
Ved Parkash
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939948
|
|
VED PARKASH
|
HDFC BANK LTD(607152)
|
|
58
|
Kupvi
|
HP-09-003-102-01846800/377
(NAURA BOURA)
|
1309003102NRG24Z280220240677716
|
29/02/2024
|
Kapil
|
1309003102WL026808
|
Kapil
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939971
|
|
KAPIL DEV S O NARIYA RAM
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-102-01846800/96
(NAURA BOURA)
|
1309003102NRG24Z280220240677718
|
29/02/2024
|
Rama Devi
|
1309003102WL026808
|
Rama Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939958
|
|
RUMA DEVI
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-102-01846900/114
(NAURA BOURA)
|
1309003102NRG24Z280220240680724
|
29/02/2024
|
Hira Singh
|
1309003102WL026938
|
Hira Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939947
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-102-01846900/114
(NAURA BOURA)
|
1309003102NRG24Z280220240680725
|
29/02/2024
|
Kewla Devi
|
1309003102WL026938
|
Kewla Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939962
|
|
KEWALA DEVI W O HIRA SINGH
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-102-01846900/135
(NAURA BOURA)
|
1309003102NRG24Z280220240680672
|
29/02/2024
|
Mast Ram
|
1309003102WL026934
|
Mast Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939967
|
|
MAST RAM S O GHANTU
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-102-01846900/136
(NAURA BOURA)
|
1309003102NRG24Z280220240680674
|
29/02/2024
|
Parju Devi
|
1309003102WL026934
|
Parju Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939961
|
|
PARZU DEVI W O RANVEE
|
UCO BANK(607066)
|
|
64
|
Kupvi
|
HP-09-003-102-01846900/136
(NAURA BOURA)
|
1309003102NRG24Z280220240680673
|
29/02/2024
|
Ranvir Singh
|
1309003102WL026934
|
Ranvir Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939972
|
|
RAN VEER SINGH S O GHANTU
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-102-01846900/169
(NAURA BOURA)
|
1309003102NRG24Z280220240680687
|
29/02/2024
|
Ran Singh
|
1309003102WL026935
|
Ran Singh
|
00462
|
UCBA0001515
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939940
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-102-01846900/333
(NAURA BOURA)
|
1309003102NRG24Z280220240680726
|
29/02/2024
|
Durga Singh
|
1309003102WL026938
|
Durga Singh
|
00462
|
UCBA0001515
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939959
|
|
DURGA SINGH S O JHUIYA
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-102-01846900/334
(NAURA BOURA)
|
1309003102NRG24Z280220240680727
|
29/02/2024
|
Amar Singh
|
1309003102WL026938
|
Amar Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939965
|
|
AMER SINGH S O HIRA SINGH
|
UCO BANK(607066)
|
|
68
|
Kupvi
|
HP-09-003-102-01846900/335
(NAURA BOURA)
|
1309003102NRG24Z280220240680729
|
29/02/2024
|
Devinder Singh
|
1309003102WL026938
|
Devinder Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939968
|
|
DEVINDER SINGH S O DURGA SINGH
|
UCO BANK(607066)
|
|
69
|
Kupvi
|
HP-09-003-102-01846900/357
(NAURA BOURA)
|
1309003102NRG24Z280220240680675
|
29/02/2024
|
Jaipal
|
1309003102WL026934
|
Jaipal
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939945
|
|
JAIPAL KUMAR
|
HDFC BANK LTD(607152)
|
|
70
|
Kupvi
|
HP-09-003-102-01846900/364
(NAURA BOURA)
|
1309003102NRG24Z280220240680689
|
29/02/2024
|
Vidya Devi
|
1309003102WL026935
|
Vidya Devi
|
00462
|
UCBA0001515
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939973
|
|
VIDYA DEVI WO RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Kupvi
|
HP-09-003-102-01846900/368
(NAURA BOURA)
|
1309003102NRG24Z280220240677721
|
29/02/2024
|
Baldev Singh
|
1309003102WL026808
|
Baldev Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939960
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Kupvi
|
HP-09-003-102-01846900/375
(NAURA BOURA)
|
1309003102NRG24Z280220240680690
|
29/02/2024
|
Kalpna Kumari
|
1309003102WL026935
|
Kalpna Kumari
|
00462
|
UCBA0001515
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939966
|
|
KALPNA KUMARI
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-102-01846900/474
(NAURA BOURA)
|
1309003102NRG24Z280220240677722
|
29/02/2024
|
Anil
|
1309003102WL026808
|
Anil
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939963
|
|
ANIL
|
UCO BANK(607066)
|
|
74
|
Kupvi
|
HP-09-003-102-01846900/482
(NAURA BOURA)
|
1309003102NRG24Z280220240677723
|
29/02/2024
|
NAVEEN KUMAR
|
1309003102WL026808
|
NAVEEN KUMAR
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939964
|
|
NAVEEN KUMAR SO BALDAV SINGH
|
UCO BANK(607066)
|
|
75
|
Kupvi
|
HP-09-003-102-01846900/485
(NAURA BOURA)
|
1309003102NRG24Z280220240680691
|
29/02/2024
|
Prakash Chand
|
1309003102WL026935
|
Prakash Chand
|
00462
|
UCBA0001515
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990939974
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-102-01846900/488
(NAURA BOURA)
|
1309003102NRG24Z280220240680679
|
29/02/2024
|
AJAY KUMAR
|
1309003102WL026934
|
AJAY KUMAR
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939969
|
|
MR AJAY KUMAR SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kupvi
|
HP-09-003-102-01846900/490
(NAURA BOURA)
|
1309003102NRG24Z280220240680680
|
29/02/2024
|
Satish
|
1309003102WL026934
|
Satish
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939957
|
|
SATISH S O BALBIR SINGH
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-102-01846900/491
(NAURA BOURA)
|
1309003102NRG24Z280220240677726
|
29/02/2024
|
SANJEEV KUMAR
|
1309003102WL026808
|
SANJEEV KUMAR
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939943
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
79
|
Kupvi
|
HP-09-003-075-01845800/103
(DHOTALI)
|
1309003075NRG24Z220220240666001
|
29/02/2024
|
Najru Devi
|
1309003075WL026188
|
Najru Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990938864
|
|
NAJRU DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-075-01845800/117
(DHOTALI)
|
1309003075NRG24Z220220240666002
|
29/02/2024
|
Duni Chand
|
1309003075WL026188
|
Duni Chand
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940017
|
|
DUNI CHAND SO NIKA RAM
|
UCO BANK(607066)
|
|
81
|
Kupvi
|
HP-09-003-075-01845800/121
(DHOTALI)
|
1309003075NRG24Z220220240666003
|
29/02/2024
|
Balak Ram
|
1309003075WL026188
|
Balak Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940008
|
|
BALAK RAM S/O SH. CHAJU RAM
|
UCO BANK(607066)
|
|
82
|
Kupvi
|
HP-09-003-075-01845800/123
(DHOTALI)
|
1309003075NRG24Z220220240666005
|
29/02/2024
|
Laiq Ram
|
1309003075WL026188
|
Laiq Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939985
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kupvi
|
HP-09-003-075-01845800/131
(DHOTALI)
|
1309003075NRG24Z220220240666006
|
29/02/2024
|
Man Singh
|
1309003075WL026188
|
Man Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940007
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
84
|
Kupvi
|
HP-09-003-075-01845800/138
(DHOTALI)
|
1309003075NRG24Z220220240666007
|
29/02/2024
|
Khanthu Ram
|
1309003075WL026188
|
Khanthu Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939976
|
|
KHANTHU RAM
|
UCO BANK(607066)
|
|
85
|
Kupvi
|
HP-09-003-075-01845800/146
(DHOTALI)
|
1309003075NRG24Z220220240666008
|
29/02/2024
|
Bansi lal
|
1309003075WL026188
|
Bansi lal
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940014
|
|
BANSI LAL SO MOHI RAM
|
UCO BANK(607066)
|
|
86
|
Kupvi
|
HP-09-003-075-01845800/192
(DHOTALI)
|
1309003075NRG24Z230220240667117
|
29/02/2024
|
Relu Ram
|
1309003075WL026240
|
Relu Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939975
|
|
RELU RAM
|
UCO BANK(607066)
|
|
87
|
Kupvi
|
HP-09-003-075-01845800/194
(DHOTALI)
|
1309003075NRG24Z230220240667118
|
29/02/2024
|
Prakash
|
1309003075WL026240
|
Prakash
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940233
|
|
PRAKASH SO RELU RAM
|
UCO BANK(607066)
|
|
88
|
Kupvi
|
HP-09-003-075-01845800/231
(DHOTALI)
|
1309003075NRG24Z220220240666015
|
29/02/2024
|
Hari Nand
|
1309003075WL026188
|
Hari Nand
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940229
|
|
HARI NAND
|
UCO BANK(607066)
|
|
89
|
Kupvi
|
HP-09-003-075-01845800/234
(DHOTALI)
|
1309003075NRG24Z220220240666016
|
29/02/2024
|
Sunil Dutt Sharma
|
1309003075WL026188
|
Sunil Dutt Sharma
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940228
|
|
SUNIL DUTT SHARMA
|
UCO BANK(607066)
|
|
90
|
Kupvi
|
HP-09-003-075-01845800/240
(DHOTALI)
|
1309003075NRG24Z220220240666017
|
29/02/2024
|
Kamlesh Sharma
|
1309003075WL026188
|
Kamlesh Sharma
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940011
|
|
KAMLESH SHARMA SO SH LAIQ RAM
|
UCO BANK(607066)
|
|
91
|
Kupvi
|
HP-09-003-075-01845800/243
(DHOTALI)
|
1309003075NRG24Z220220240666018
|
29/02/2024
|
Dinesh
|
1309003075WL026188
|
Dinesh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940003
|
|
DINESH SO DHAJU RAM
|
UCO BANK(607066)
|
|
92
|
Kupvi
|
HP-09-003-075-01845800/318
(DHOTALI)
|
1309003075NRG24Z230220240667120
|
29/02/2024
|
Kamla Devi
|
1309003075WL026240
|
Kamla Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940236
|
|
KAMLA
|
UCO BANK(607066)
|
|
93
|
Kupvi
|
HP-09-003-075-01845800/323
(DHOTALI)
|
1309003075NRG24Z230220240667121
|
29/02/2024
|
Deepna Kumari
|
1309003075WL026240
|
Deepna Kumari
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940237
|
|
DEEPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kupvi
|
HP-09-003-075-01845800/37
(DHOTALI)
|
1309003075NRG24Z220220240666022
|
29/02/2024
|
Balbir Singh
|
1309003075WL026188
|
Balbir Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940009
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
95
|
Kupvi
|
HP-09-003-075-01845800/37
(DHOTALI)
|
1309003075NRG24Z220220240666023
|
29/02/2024
|
Mamta Devi
|
1309003075WL026188
|
Mamta Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940247
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Kupvi
|
HP-09-003-075-01845800/42
(DHOTALI)
|
1309003075NRG24Z220220240666024
|
29/02/2024
|
Layak Ram
|
1309003075WL026188
|
Layak Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940006
|
|
LAYAK RAM
|
UCO BANK(607066)
|
|
97
|
Kupvi
|
HP-09-003-075-01845800/72
(DHOTALI)
|
1309003075NRG24Z220220240666028
|
29/02/2024
|
Jati Ram
|
1309003075WL026188
|
Jati Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939993
|
|
JATTI RAM
|
UCO BANK(607066)
|
|
98
|
Kupvi
|
HP-09-003-075-01845800/75
(DHOTALI)
|
1309003075NRG24Z220220240666029
|
29/02/2024
|
Sant Ram
|
1309003075WL026188
|
Sant Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940010
|
|
SANT RAM
|
UCO BANK(607066)
|
|
99
|
Kupvi
|
HP-09-003-075-01845800/77
(DHOTALI)
|
1309003075NRG24Z220220240666030
|
29/02/2024
|
Ram Lal
|
1309003075WL026188
|
Ram Lal
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940018
|
|
RAMLAL S/O JEET SINGH
|
UCO BANK(607066)
|
|
100
|
Kupvi
|
HP-09-003-075-01845800/77
(DHOTALI)
|
1309003075NRG24Z220220240666031
|
29/02/2024
|
Surendra
|
1309003075WL026188
|
Surendra
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940019
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Kupvi
|
HP-09-003-075-01845800/78
(DHOTALI)
|
1309003075NRG24Z230220240667123
|
29/02/2024
|
Virender Kumar
|
1309003075WL026240
|
Virender Kumar
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990939997
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Kupvi
|
HP-09-003-075-01845800/88
(DHOTALI)
|
1309003075NRG24Z220220240666032
|
29/02/2024
|
Bhagat Ram
|
1309003075WL026188
|
Bhagat Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940002
|
|
BHAGAT RAM SO RELU RAM
|
UCO BANK(607066)
|
|
103
|
Kupvi
|
HP-09-003-084-01845900/105
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683045
|
29/02/2024
|
Chhaju Ram
|
1309003084WL027063
|
Chhaju Ram
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990939981
|
|
CHHAJU RAM SO MOIA
|
UCO BANK(607066)
|
|
104
|
Kupvi
|
HP-09-003-084-01845900/109
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683093
|
29/02/2024
|
Bindi Devi
|
1309003084WL027065
|
Bindi Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940001
|
|
BINDI DEVI
|
UCO BANK(607066)
|
|
105
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683094
|
29/02/2024
|
Gayanu Devi
|
1309003084WL027065
|
Gayanu Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939986
|
|
GYANU DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
106
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683095
|
29/02/2024
|
Ranjeet
|
1309003084WL027065
|
Ranjeet
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940243
|
|
RANJEET
|
UCO BANK(607066)
|
|
107
|
Kupvi
|
HP-09-003-084-01845900/135
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683096
|
29/02/2024
|
Jalam Singh
|
1309003084WL027065
|
Jalam Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939977
|
|
JALAM SINGH SO RAIYA RAM
|
UCO BANK(607066)
|
|
108
|
Kupvi
|
HP-09-003-084-01845900/135
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683097
|
29/02/2024
|
Ramla
|
1309003084WL027065
|
Ramla
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939996
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
109
|
Kupvi
|
HP-09-003-084-01845900/144
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683098
|
29/02/2024
|
Mohar Singh
|
1309003084WL027065
|
Mohar Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939987
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
110
|
Kupvi
|
HP-09-003-084-01845900/149
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683099
|
29/02/2024
|
Kumbia Ram
|
1309003084WL027065
|
Kumbia Ram
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990939984
|
|
KUMBIYA RAM
|
UCO BANK(607066)
|
|
111
|
Kupvi
|
HP-09-003-084-01845900/149
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683100
|
29/02/2024
|
Nuri Devi
|
1309003084WL027065
|
Nuri Devi
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990939991
|
|
NURI DEVI WO SH KUMBIA
|
UCO BANK(607066)
|
|
112
|
Kupvi
|
HP-09-003-084-01845900/150
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683102
|
29/02/2024
|
Kandi Devi
|
1309003084WL027065
|
Kandi Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939990
|
|
KANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Kupvi
|
HP-09-003-084-01845900/150
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683101
|
29/02/2024
|
Layak Ram
|
1309003084WL027065
|
Layak Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939980
|
|
LAIQ RAM SO KHANKER
|
UCO BANK(607066)
|
|
114
|
Kupvi
|
HP-09-003-084-01845900/163
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683103
|
29/02/2024
|
Meera Kumari
|
1309003084WL027065
|
Meera Kumari
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990940242
|
|
MEERA RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Kupvi
|
HP-09-003-084-01845900/165
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683105
|
29/02/2024
|
Gangi Devi
|
1309003084WL027065
|
Gangi Devi
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990939995
|
|
GANGI DEVI W/O SANT RAM
|
UCO BANK(607066)
|
|
116
|
Kupvi
|
HP-09-003-084-01845900/165
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683104
|
29/02/2024
|
Sant Ram
|
1309003084WL027065
|
Sant Ram
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990939982
|
|
SANT RAM
|
UCO BANK(607066)
|
|
117
|
Kupvi
|
HP-09-003-084-01845900/167
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683107
|
29/02/2024
|
Amrita Kumari
|
1309003084WL027065
|
Amrita Kumari
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940245
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
118
|
Kupvi
|
HP-09-003-084-01845900/167
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683106
|
29/02/2024
|
Naryan Singh
|
1309003084WL027065
|
Naryan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940015
|
|
NARYAN SINGH
|
UCO BANK(607066)
|
|
119
|
Kupvi
|
HP-09-003-084-01845900/207
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683047
|
29/02/2024
|
Promila
|
1309003084WL027063
|
Promila
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990939989
|
|
PROMILA DEVI W/O SH. RATTAN SINGH
|
UCO BANK(607066)
|
|
120
|
Kupvi
|
HP-09-003-084-01845900/207
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683046
|
29/02/2024
|
Ratan Singh
|
1309003084WL027063
|
Ratan Singh
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990939983
|
|
RATAN SINGH S/O MOIA
|
UCO BANK(607066)
|
|
121
|
Kupvi
|
HP-09-003-084-01845900/211
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683108
|
29/02/2024
|
Shila Devi
|
1309003084WL027065
|
Shila Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939988
|
|
SHILA WO SITA RAM
|
UCO BANK(607066)
|
|
122
|
Kupvi
|
HP-09-003-084-01845900/238
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683048
|
29/02/2024
|
SHEELA DEVI
|
1309003084WL027063
|
SHEELA DEVI
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990940227
|
|
SHEELA DEVI WO LACHHI RAM
|
UCO BANK(607066)
|
|
123
|
Kupvi
|
HP-09-003-084-01845900/262
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683109
|
29/02/2024
|
KANTA DEVI
|
1309003084WL027065
|
KANTA DEVI
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990940239
|
|
KAULA DEVI WO HUKMI RAM
|
UCO BANK(607066)
|
|
124
|
Kupvi
|
HP-09-003-084-01845900/304
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683110
|
29/02/2024
|
Sant Ram
|
1309003084WL027065
|
Sant Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939992
|
|
SANT RAM
|
UCO BANK(607066)
|
|
125
|
Kupvi
|
HP-09-003-084-01845900/352
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683049
|
29/02/2024
|
Babli Devi
|
1309003084WL027063
|
Babli Devi
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990940016
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kupvi
|
HP-09-003-084-01845900/497
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683111
|
29/02/2024
|
Dinesh Kumar
|
1309003084WL027065
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940230
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
127
|
Kupvi
|
HP-09-003-084-01845900/498
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683112
|
29/02/2024
|
Jogindra
|
1309003084WL027065
|
Jogindra
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940232
|
|
JOGINDRA
|
UCO BANK(607066)
|
|
128
|
Kupvi
|
HP-09-003-084-01845900/529
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683113
|
29/02/2024
|
Nisha
|
1309003084WL027065
|
Nisha
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940244
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Kupvi
|
HP-09-003-084-01845900/541
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683114
|
29/02/2024
|
Het Ram
|
1309003084WL027065
|
Het Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939978
|
|
HET RAM
|
UCO BANK(607066)
|
|
130
|
Kupvi
|
HP-09-003-084-01845900/541
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683115
|
29/02/2024
|
Kanchan
|
1309003084WL027065
|
Kanchan
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940238
|
|
KANCHAN
|
UCO BANK(607066)
|
|
131
|
Kupvi
|
HP-09-003-084-01845900/577
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683116
|
29/02/2024
|
Kiran Devi
|
1309003084WL027065
|
Kiran Devi
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990940235
|
|
KIRAN DO SH KUMBIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Kupvi
|
HP-09-003-084-01845900/602
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683117
|
29/02/2024
|
Narendra
|
1309003084WL027065
|
Narendra
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940240
|
|
NARENDRA WO RAM LAL
|
UCO BANK(607066)
|
|
133
|
Kupvi
|
HP-09-003-084-01845900/610
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683050
|
29/02/2024
|
Santosh
|
1309003084WL027063
|
Santosh
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990940246
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
134
|
Kupvi
|
HP-09-003-084-01845900/611
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683119
|
29/02/2024
|
Rakesh
|
1309003084WL027065
|
Rakesh
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
14/06/2024
|
|
4990940234
|
|
RAKESH
|
UCO BANK(607066)
|
|
135
|
Kupvi
|
HP-09-003-084-01845900/625
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683120
|
29/02/2024
|
Mukesh
|
1309003084WL027065
|
Mukesh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939998
|
|
MUKESH
|
UCO BANK(607066)
|
|
136
|
Kupvi
|
HP-09-003-084-02222700/317
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683051
|
29/02/2024
|
Mohan Singh
|
1309003084WL027063
|
Mohan Singh
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990940004
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
137
|
Kupvi
|
HP-09-003-084-02222700/317
(JUDDU SHILLA)
|
1309003084NRG24Z290220240683052
|
29/02/2024
|
Reena Devi
|
1309003084WL027063
|
Reena Devi
|
00462
|
UCBA0001728
|
147
|
147
|
Processed
|
14/06/2024
|
|
4990940005
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
138
|
Kupvi
|
HP-09-003-102-01846600/287
(NAURA BOURA)
|
1309003102NRG24Z280220240677676
|
29/02/2024
|
Prakesh Chand
|
1309003102WL026806
|
Prakesh Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940225
|
|
PRAKASH CHAND SO JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Kupvi
|
HP-09-003-102-01846600/288
(NAURA BOURA)
|
1309003102NRG24Z280220240677677
|
29/02/2024
|
Krishna Devi
|
1309003102WL026806
|
Krishna Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940012
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
140
|
Kupvi
|
HP-09-003-102-01846600/7
(NAURA BOURA)
|
1309003102NRG24Z280220240677732
|
29/02/2024
|
Basti Ram
|
1309003102WL026809
|
Basti Ram
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990940231
|
|
BASTI RAM
|
UCO BANK(607066)
|
|
141
|
Kupvi
|
HP-09-003-102-01846700/51
(NAURA BOURA)
|
1309003102NRG24Z280220240680701
|
29/02/2024
|
Anil Kumar
|
1309003102WL026936
|
Anil Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939994
|
|
ANIL KUMAR S/O SHER SINGH
|
UCO BANK(607066)
|
|
142
|
Kupvi
|
HP-09-003-102-01846700/51
(NAURA BOURA)
|
1309003102NRG24Z280220240680700
|
29/02/2024
|
Kapil Dev
|
1309003102WL026936
|
Kapil Dev
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940013
|
|
KAPIL DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Kupvi
|
HP-09-003-102-01846700/51
(NAURA BOURA)
|
1309003102NRG24Z280220240680702
|
29/02/2024
|
Lata Devi
|
1309003102WL026936
|
Lata Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940226
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
144
|
Kupvi
|
HP-09-003-102-01846800/93
(NAURA BOURA)
|
1309003102NRG24Z280220240677682
|
29/02/2024
|
Kamla Devi
|
1309003102WL026806
|
Kamla Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939979
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
145
|
Kupvi
|
HP-09-003-102-01846900/137
(NAURA BOURA)
|
1309003102NRG24Z280220240677720
|
29/02/2024
|
Babu Ram
|
1309003102WL026808
|
Babu Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990939999
|
|
BABU RAM
|
UCO BANK(607066)
|
|
146
|
Kupvi
|
HP-09-003-102-01846900/137
(NAURA BOURA)
|
1309003102NRG24Z280220240677719
|
29/02/2024
|
Shyam Singh
|
1309003102WL026808
|
Shyam Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940000
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
147
|
Kupvi
|
HP-09-003-102-01846900/490
(NAURA BOURA)
|
1309003102NRG24Z280220240680681
|
29/02/2024
|
SUNITA DEVI
|
1309003102WL026934
|
SUNITA DEVI
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990940241
|
|
SUNITA DO KIRPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
148
|
Kupvi
|
HP-09-003-075-01845800/252
(DHOTALI)
|
1309003075NRG24Z220220240666020
|
29/02/2024
|
Ram Dutt
|
1309003075WL026188
|
Ram Dutt
|
00462
|
UCBA0002330
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990940250
|
|
RAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27059
|
27059
|
|
|
|
|
|
|
|