|
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-09-003-096-01847800/543
(MALAT)
|
1309011001NRG24Z210320240748107
|
21/03/2024
|
Dinesh Kumar
|
1309011001WL030578
|
Dinesh Kumar
|
00152
|
HDFC0003125
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027796634
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-068-01846200/329
(CHADOLI)
|
1309003068NRG24Z210320240744160
|
21/03/2024
|
Yogesh Kumar
|
1309003068WL030376
|
Yogesh Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796622
|
|
YOGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-084-01845900/109
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747460
|
21/03/2024
|
Ramesh
|
1309003084WL030545
|
Ramesh
|
00153
|
HPSC0000462
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796621
|
|
RAMESH CHAND S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kupvi
|
HP-09-003-084-02222700/37
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747430
|
21/03/2024
|
Sumitra Devi
|
1309003084WL030542
|
Sumitra Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796633
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kupvi
|
HP-09-003-085-01846100/171
(KANDA BANAH)
|
1309003085NRG24Z180320240730060
|
21/03/2024
|
Neelam Devi
|
1309003085WL029527
|
Neelam Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796628
|
|
NEELAM DHIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-085-01846100/252
(KANDA BANAH)
|
1309003085NRG24Z180320240730021
|
21/03/2024
|
Asha Devi
|
1309003085WL029525
|
Asha Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796631
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24Z180320240730022
|
21/03/2024
|
Dimpy
|
1309003085WL029525
|
Dimpy
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796627
|
|
DIMPY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24Z180320240730023
|
21/03/2024
|
Joginder Singh
|
1309003085WL029525
|
Joginder Singh
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796624
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-085-01846100/328
(KANDA BANAH)
|
1309003085NRG24Z180320240730024
|
21/03/2024
|
Pinki Devi
|
1309003085WL029525
|
Pinki Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796629
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-085-01846100/366
(KANDA BANAH)
|
1309003085NRG24Z180320240730064
|
21/03/2024
|
Samreeti
|
1309003085WL029527
|
Samreeti
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796630
|
|
SAMRITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24Z180320240730029
|
21/03/2024
|
Babita Devi
|
1309003085WL029525
|
Babita Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027796632
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24Z200320240743853
|
21/03/2024
|
Mastu Devi
|
1309003085WL030360
|
Mastu Devi
|
00153
|
HPSC0000462
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027796626
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24Z200320240743852
|
21/03/2024
|
Ramiya Ram
|
1309003085WL030360
|
Ramiya Ram
|
00153
|
HPSC0000462
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027796625
|
|
RAMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kupvi
|
HP-09-011-084-01845900/622
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747480
|
21/03/2024
|
Prakash
|
1309003084WL030545
|
Prakash
|
00153
|
HPSC0000462
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796623
|
|
PRAKASH SO LAIQ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
15
|
Kupvi
|
HP-09-003-084-01845900/109
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747461
|
21/03/2024
|
Bindi Devi
|
1309003084WL030545
|
Bindi Devi
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796596
|
|
BINDI DEVI
|
UCO BANK(607066)
|
|
16
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747462
|
21/03/2024
|
Gayanu Devi
|
1309003084WL030545
|
Gayanu Devi
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796586
|
|
GYANU DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
17
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747463
|
21/03/2024
|
Ranjeet
|
1309003084WL030545
|
Ranjeet
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796616
|
|
RANJEET
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-084-01845900/159
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747407
|
21/03/2024
|
Rajender Singh
|
1309003084WL030541
|
Rajender Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796573
|
|
RAJINDER SINGH SHARMA
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-084-01845900/175
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747408
|
21/03/2024
|
Layak Ram
|
1309003084WL030541
|
Layak Ram
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027796577
|
|
LAYAK RAM SO KALIYA
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-084-01845900/181
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747409
|
21/03/2024
|
Sumitra Devi
|
1309003084WL030541
|
Sumitra Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796604
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kupvi
|
HP-09-003-084-01845900/193
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747410
|
21/03/2024
|
Sita Ram
|
1309003084WL030541
|
Sita Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796572
|
|
SITA RAM
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-084-01845900/202
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747465
|
21/03/2024
|
Jagat Ram
|
1309003084WL030545
|
Jagat Ram
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796610
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-084-01845900/202
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747464
|
21/03/2024
|
Radhu Devi
|
1309003084WL030545
|
Radhu Devi
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796584
|
|
RADHA DEVI WO RELU RAM
|
UCO BANK(607066)
|
|
24
|
Kupvi
|
HP-09-003-084-01845900/211
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747466
|
21/03/2024
|
Shila Devi
|
1309003084WL030545
|
Shila Devi
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796587
|
|
SHILA WO SITA RAM
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-084-01845900/211
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747467
|
21/03/2024
|
Sita Ram
|
1309003084WL030545
|
Sita Ram
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796590
|
|
SITA RAM SO KALI RAM
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-084-01845900/389
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747411
|
21/03/2024
|
Anil Kumar
|
1309003084WL030541
|
Anil Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796599
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-084-01845900/390
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747412
|
21/03/2024
|
Devendra Devi
|
1309003084WL030541
|
Devendra Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796598
|
|
DEVINDRA DEVI WO BILAM SINGH
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-084-01845900/451
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747413
|
21/03/2024
|
Prakash
|
1309003084WL030541
|
Prakash
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796589
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Kupvi
|
HP-09-003-084-01845900/484
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747414
|
21/03/2024
|
Ranvir Singh
|
1309003084WL030541
|
Ranvir Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796619
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-084-01845900/498
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747469
|
21/03/2024
|
Jogindra
|
1309003084WL030545
|
Jogindra
|
00462
|
UCBA0001728
|
110
|
110
|
Processed
|
15/06/2024
|
|
5027796611
|
|
JOGINDRA
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-084-02222700/203
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747426
|
21/03/2024
|
Durgi Devi
|
1309003084WL030542
|
Durgi Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796571
|
|
DURGI DEVI
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-084-02222700/203
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747427
|
21/03/2024
|
Sachin Kumar
|
1309003084WL030542
|
Sachin Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796603
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-084-02222700/231
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747474
|
21/03/2024
|
Nisha Devi
|
1309003084WL030545
|
Nisha Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796620
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kupvi
|
HP-09-003-084-02222700/287
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747428
|
21/03/2024
|
Rama Tagata
|
1309003084WL030542
|
Rama Tagata
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796594
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kupvi
|
HP-09-003-084-02222700/33
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747475
|
21/03/2024
|
Muni Devi
|
1309003084WL030545
|
Muni Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796597
|
|
MUNI DEVI W/O KALI RAM
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-084-02222700/35
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747476
|
21/03/2024
|
Kamla Devi
|
1309003084WL030545
|
Kamla Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796600
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-084-02222700/354
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747478
|
21/03/2024
|
Asha Devi
|
1309003084WL030545
|
Asha Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796593
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kupvi
|
HP-09-003-084-02222700/354
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747477
|
21/03/2024
|
Kirpa Ram
|
1309003084WL030545
|
Kirpa Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796574
|
|
KIRPA RAM SO SOBA RAM
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-084-02222700/357
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747415
|
21/03/2024
|
Jagat Ram
|
1309003084WL030541
|
Jagat Ram
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027796595
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-084-02222700/37
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747429
|
21/03/2024
|
Sohan Singh
|
1309003084WL030542
|
Sohan Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796601
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kupvi
|
HP-09-003-084-02222700/433
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747432
|
21/03/2024
|
Mangal Singh
|
1309003084WL030542
|
Mangal Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796570
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-084-02222700/433
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747431
|
21/03/2024
|
Usha Devi
|
1309003084WL030542
|
Usha Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796591
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-084-02222700/44
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747479
|
21/03/2024
|
Nain Singh
|
1309003084WL030545
|
Nain Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796575
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kupvi
|
HP-09-003-084-02222700/560
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747433
|
21/03/2024
|
Kapil
|
1309003084WL030542
|
Kapil
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796602
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Kupvi
|
HP-09-003-084-02222700/560
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747434
|
21/03/2024
|
Priti Devi
|
1309003084WL030542
|
Priti Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796615
|
|
PRITI CHINTA
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-084-02222700/7
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747416
|
21/03/2024
|
Bhim Singh
|
1309003084WL030541
|
Bhim Singh
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027796576
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Kupvi
|
HP-09-003-085-01846100/111
(KANDA BANAH)
|
1309003085NRG24Z200320240743848
|
21/03/2024
|
Najjru Devi
|
1309003085WL030360
|
Najjru Devi
|
00462
|
UCBA0001728
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027796578
|
|
NAJRU DEVI
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-085-01846100/128
(KANDA BANAH)
|
1309003085NRG24Z200320240743849
|
21/03/2024
|
Mast Ram
|
1309003085WL030360
|
Mast Ram
|
00462
|
UCBA0001728
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027796583
|
|
MAST RAM SO RANIYA
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-085-01846100/252
(KANDA BANAH)
|
1309003085NRG24Z180320240730020
|
21/03/2024
|
Shyam Singh
|
1309003085WL029525
|
Shyam Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796579
|
|
SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Kupvi
|
HP-09-003-085-01846100/330
(KANDA BANAH)
|
1309003085NRG24Z180320240730061
|
21/03/2024
|
Hari Singh
|
1309003085WL029527
|
Hari Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796614
|
|
HARI SINGH SO JIWAN SINGH
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-085-01846100/330
(KANDA BANAH)
|
1309003085NRG24Z180320240730062
|
21/03/2024
|
Sangeeta Devi
|
1309003085WL029527
|
Sangeeta Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796607
|
|
SANGITA DEVI W/O SH. HARI SINGH
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-085-01846100/366
(KANDA BANAH)
|
1309003085NRG24Z180320240730063
|
21/03/2024
|
Gopal Krishan
|
1309003085WL029527
|
Gopal Krishan
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796618
|
|
GOPAL KRISHAN S/O SHRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kupvi
|
HP-09-003-085-01846100/419
(KANDA BANAH)
|
1309003085NRG24Z200320240743851
|
21/03/2024
|
Dipo Devi
|
1309003085WL030360
|
Dipo Devi
|
00462
|
UCBA0001728
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027796617
|
|
DEEPO DEVI DO KUNDAN SINGH
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-085-01846100/419
(KANDA BANAH)
|
1309003085NRG24Z200320240743850
|
21/03/2024
|
Virender Singh
|
1309003085WL030360
|
Virender Singh
|
00462
|
UCBA0001728
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027796612
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-085-01846100/436
(KANDA BANAH)
|
1309003085NRG24Z180320240730025
|
21/03/2024
|
Ashok Kumar
|
1309003085WL029525
|
Ashok Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796609
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-085-01846100/61
(KANDA BANAH)
|
1309003085NRG24Z180320240730026
|
21/03/2024
|
Gulab Singh
|
1309003085WL029525
|
Gulab Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796588
|
|
GULAB SINGH AND NIRMALA DEVI
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-085-01846100/61
(KANDA BANAH)
|
1309003085NRG24Z180320240730027
|
21/03/2024
|
Nirmla Devi
|
1309003085WL029525
|
Nirmla Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796608
|
|
NIRMALA DEVI WO GULAB SINGH
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24Z180320240730028
|
21/03/2024
|
Kewal Ram
|
1309003085WL029525
|
Kewal Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796581
|
|
KEWAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Kupvi
|
HP-09-003-085-01846100/77
(KANDA BANAH)
|
1309003085NRG24Z180320240730030
|
21/03/2024
|
Sevta Devi
|
1309003085WL029525
|
Sevta Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796582
|
|
SAVETA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-085-02222600/10
(KANDA BANAH)
|
1309003085NRG24Z180320240730065
|
21/03/2024
|
sant Ram
|
1309003085WL029527
|
sant Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796585
|
|
SANT RAM S/O BARU RAM
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-085-02222600/169
(KANDA BANAH)
|
1309003085NRG24Z180320240730066
|
21/03/2024
|
Kundan Singh
|
1309003085WL029527
|
Kundan Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796605
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-085-02222600/169
(KANDA BANAH)
|
1309003085NRG24Z180320240730067
|
21/03/2024
|
Usha Devi
|
1309003085WL029527
|
Usha Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796580
|
|
USHA DEVI WO KUNDAN SINGH
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-085-02222600/303
(KANDA BANAH)
|
1309003085NRG24Z180320240730068
|
21/03/2024
|
Kiran Devi
|
1309003085WL029527
|
Kiran Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796592
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
64
|
Kupvi
|
HP-09-003-096-01847800/541
(MALAT)
|
1309011001NRG24Z210320240748105
|
21/03/2024
|
Naresh Kumar
|
1309011001WL030578
|
Naresh Kumar
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027796606
|
|
NARESH KUMAR SO KEDAR SINGH
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-096-01847800/542
(MALAT)
|
1309011001NRG24Z210320240748106
|
21/03/2024
|
Manoj Kumar
|
1309011001WL030578
|
Manoj Kumar
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027796613
|
|
MANOJ KUMAR SO KEDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9948
|
9948
|
|
|
|
|
|
|
|