|
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-09-003-075-01845800/82
(DHOTALI)
|
1309003075NRG24Z180320240732256
|
21/03/2024
|
Kewal Ram
|
1309003075WL029641
|
Kewal Ram
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990874193
|
|
KEWAL RAM SO KHINYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-068-01846200/235
(CHADOLI)
|
1309003068NRG24Z210320240744169
|
21/03/2024
|
Kewla Devi
|
1309003068WL030377
|
Kewla Devi
|
00153
|
HPSC0000462
|
201
|
201
|
Processed
|
14/06/2024
|
|
4990874199
|
|
KEWLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-068-01846200/268
(CHADOLI)
|
1309003068NRG24Z210320240744203
|
21/03/2024
|
Bhagat singh
|
1309003068WL030379
|
Bhagat singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874200
|
|
BHAGAT RAM SO JHUSHU RAM
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-068-01846200/337
(CHADOLI)
|
1309003068NRG24Z210320240744238
|
21/03/2024
|
Prakash Chand
|
1309003068WL030381
|
Prakash Chand
|
00153
|
HPSC0000462
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990874197
|
|
PRAKASH
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-068-01846200/370
(CHADOLI)
|
1309003068NRG24Z210320240744240
|
21/03/2024
|
Usha Devi
|
1309003068WL030381
|
Usha Devi
|
00153
|
HPSC0000462
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990874201
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kupvi
|
HP-09-003-068-01846200/92
(CHADOLI)
|
1309003068NRG24Z210320240744189
|
21/03/2024
|
Sh. Yashpal
|
1309003068WL030378
|
Sh. Yashpal
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874195
|
|
YASHPAL
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-068-01846200/92
(CHADOLI)
|
1309003068NRG24Z210320240744190
|
21/03/2024
|
Vidhya Devi
|
1309003068WL030378
|
Vidhya Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874196
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-075-01845800/176
(DHOTALI)
|
1309003075NRG24Z180320240732229
|
21/03/2024
|
Nika Ram
|
1309003075WL029641
|
Nika Ram
|
00153
|
HPSC0000462
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990874194
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/217
(DHOTALI)
|
1309003075NRG24Z180320240732235
|
21/03/2024
|
Mithlesh
|
1309003075WL029641
|
Mithlesh
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874198
|
|
MITHLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-075-01845800/68
(DHOTALI)
|
1309003075NRG24Z180320240732252
|
21/03/2024
|
Snehlata
|
1309003075WL029641
|
Snehlata
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874202
|
|
SNEHLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-075-01845800/332
(DHOTALI)
|
1309003075NRG24Z180320240732246
|
21/03/2024
|
Roshan Lal
|
1309003075WL029641
|
Roshan Lal
|
00415
|
SBIN0001680
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874191
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/333
(DHOTALI)
|
1309003075NRG24Z180320240732247
|
21/03/2024
|
Rajesh
|
1309003075WL029641
|
Rajesh
|
00415
|
SBIN0016786
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874192
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/6
(DHOTALI)
|
1309003075NRG24Z180320240732250
|
21/03/2024
|
Jalam Singh
|
1309003075WL029641
|
Jalam Singh
|
00462
|
UCBA0000078
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990877523
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-075-01845800/250
(DHOTALI)
|
1309003075NRG24Z180320240732241
|
21/03/2024
|
Ramesh
|
1309003075WL029641
|
Ramesh
|
00462
|
UCBA0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990877524
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
15
|
Kupvi
|
HP-09-003-075-01845800/207
(DHOTALI)
|
1309003075NRG24Z180320240732233
|
21/03/2024
|
Vinod Kumar
|
1309003075WL029641
|
Vinod Kumar
|
00462
|
UCBA0001186
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990877525
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Kupvi
|
HP-09-003-075-01845800/331
(DHOTALI)
|
1309003075NRG24Z180320240732245
|
21/03/2024
|
Meera Kumari
|
1309003075WL029641
|
Meera Kumari
|
00462
|
UCBA0001186
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990877527
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-068-01846200/545
(CHADOLI)
|
1309003068NRG24Z210320240744206
|
21/03/2024
|
SAROJ BALA
|
1309003068WL030379
|
SAROJ BALA
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990877528
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-068-01846200/116
(CHADOLI)
|
1309003068NRG24Z210320240744235
|
21/03/2024
|
Mohar Singh
|
1309003068WL030381
|
Mohar Singh
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990873370
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-068-01846200/118
(CHADOLI)
|
1309003068NRG24Z210320240744237
|
21/03/2024
|
Maina Devi
|
1309003068WL030381
|
Maina Devi
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990873372
|
|
MAINA DEVI WO SALIK RAM
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-068-01846200/118
(CHADOLI)
|
1309003068NRG24Z210320240744236
|
21/03/2024
|
Salak Ram
|
1309003068WL030381
|
Salak Ram
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990873371
|
|
SALIK RAM SO TANGDU
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-068-01846200/119
(CHADOLI)
|
1309003068NRG24Z210320240744155
|
21/03/2024
|
Satya devi
|
1309003068WL030376
|
Satya devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873375
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-068-01846200/129
(CHADOLI)
|
1309003068NRG24Z210320240744257
|
21/03/2024
|
Sant Ram
|
1309003068WL030383
|
Sant Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990873377
|
|
SANT RAM KANTA DEVI
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-068-01846200/130
(CHADOLI)
|
1309003068NRG24Z210320240744199
|
21/03/2024
|
Ram Lal
|
1309003068WL030379
|
Ram Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873380
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kupvi
|
HP-09-003-068-01846200/132
(CHADOLI)
|
1309003068NRG24Z210320240744200
|
21/03/2024
|
Jagar Singh
|
1309003068WL030379
|
Jagar Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873374
|
|
UJAGER SINGH S/O BALIRAM
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-068-01846200/135
(CHADOLI)
|
1309003068NRG24Z210320240744216
|
21/03/2024
|
Surat Singh
|
1309003068WL030380
|
Surat Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874183
|
|
SURAT SINGH SO JHAMATHU
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-068-01846200/144
(CHADOLI)
|
1309003068NRG24Z210320240744249
|
21/03/2024
|
Mati Devi
|
1309003068WL030382
|
Mati Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874160
|
|
MOHTI DEVI
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-068-01846200/169
(CHADOLI)
|
1309003068NRG24Z210320240744156
|
21/03/2024
|
Kiran
|
1309003068WL030376
|
Kiran
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874186
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-068-01846200/173
(CHADOLI)
|
1309003068NRG24Z210320240744185
|
21/03/2024
|
Bina Devi
|
1309003068WL030378
|
Bina Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874182
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kupvi
|
HP-09-003-068-01846200/173
(CHADOLI)
|
1309003068NRG24Z210320240744184
|
21/03/2024
|
Jagat Singh
|
1309003068WL030378
|
Jagat Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873382
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Kupvi
|
HP-09-003-068-01846200/2
(CHADOLI)
|
1309003068NRG24Z210320240744157
|
21/03/2024
|
Maina Devi
|
1309003068WL030376
|
Maina Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874165
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-068-01846200/206
(CHADOLI)
|
1309003068NRG24Z210320240744158
|
21/03/2024
|
Kirasho devi
|
1309003068WL030376
|
Kirasho devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873373
|
|
KAYASHU DEVI W O MAN SINGH
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-068-01846200/21
(CHADOLI)
|
1309003068NRG24Z210320240744201
|
21/03/2024
|
Ran Singh
|
1309003068WL030379
|
Ran Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873376
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-068-01846200/21
(CHADOLI)
|
1309003068NRG24Z210320240744202
|
21/03/2024
|
Suman Devi
|
1309003068WL030379
|
Suman Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873388
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-068-01846200/225
(CHADOLI)
|
1309003068NRG24Z210320240744217
|
21/03/2024
|
Hari Singh
|
1309003068WL030380
|
Hari Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873379
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kupvi
|
HP-09-003-068-01846200/225
(CHADOLI)
|
1309003068NRG24Z210320240744218
|
21/03/2024
|
Satya Devi
|
1309003068WL030380
|
Satya Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874185
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kupvi
|
HP-09-003-068-01846200/238
(CHADOLI)
|
1309003068NRG24Z210320240744171
|
21/03/2024
|
Gulabi Devi
|
1309003068WL030377
|
Gulabi Devi
|
00462
|
UCBA0001728
|
124
|
124
|
Processed
|
14/06/2024
|
|
4990873387
|
|
GULABEE DEVI
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-068-01846200/238
(CHADOLI)
|
1309003068NRG24Z210320240744170
|
21/03/2024
|
Rai Singh
|
1309003068WL030377
|
Rai Singh
|
00462
|
UCBA0001728
|
201
|
201
|
Processed
|
14/06/2024
|
|
4990873384
|
|
RAI SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
38
|
Kupvi
|
HP-09-003-068-01846200/261
(CHADOLI)
|
1309003068NRG24Z210320240744172
|
21/03/2024
|
Kewal Ram
|
1309003068WL030377
|
Kewal Ram
|
00462
|
UCBA0001728
|
170
|
170
|
Processed
|
14/06/2024
|
|
4990874181
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kupvi
|
HP-09-003-068-01846200/285
(CHADOLI)
|
1309003068NRG24Z210320240744250
|
21/03/2024
|
Vidya devi
|
1309003068WL030382
|
Vidya devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874164
|
|
VIDHYA DEVI W/O SH. GULAB SINGH
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-068-01846200/286
(CHADOLI)
|
1309003068NRG24Z210320240744219
|
21/03/2024
|
Guman Singh
|
1309003068WL030380
|
Guman Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874161
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Kupvi
|
HP-09-003-068-01846200/307
(CHADOLI)
|
1309003068NRG24Z210320240744186
|
21/03/2024
|
Lumbi Devi
|
1309003068WL030378
|
Lumbi Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874162
|
|
LUMBI DEVI
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-068-01846200/312
(CHADOLI)
|
1309003068NRG24Z210320240744159
|
21/03/2024
|
Man Singh
|
1309003068WL030376
|
Man Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874167
|
|
MAAN SINGH S/O SH.JEET RAM
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-068-01846200/323
(CHADOLI)
|
1309003068NRG24Z210320240744252
|
21/03/2024
|
Suman Lata
|
1309003068WL030382
|
Suman Lata
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874175
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-068-01846200/323
(CHADOLI)
|
1309003068NRG24Z210320240744251
|
21/03/2024
|
Surendra Bastaik
|
1309003068WL030382
|
Surendra Bastaik
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874166
|
|
SURENDER SINGH
|
AXIS BANK(607153)
|
|
45
|
Kupvi
|
HP-09-003-068-01846200/33
(CHADOLI)
|
1309003068NRG24Z210320240744220
|
21/03/2024
|
Durma Devi
|
1309003068WL030380
|
Durma Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874163
|
|
DURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kupvi
|
HP-09-003-068-01846200/335
(CHADOLI)
|
1309003068NRG24Z210320240744259
|
21/03/2024
|
Neeta Kumari
|
1309003068WL030383
|
Neeta Kumari
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874188
|
|
NEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Kupvi
|
HP-09-003-068-01846200/335
(CHADOLI)
|
1309003068NRG24Z210320240744258
|
21/03/2024
|
Sanjeev Kumar
|
1309003068WL030383
|
Sanjeev Kumar
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874174
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Kupvi
|
HP-09-003-068-01846200/337
(CHADOLI)
|
1309003068NRG24Z210320240744239
|
21/03/2024
|
Suman
|
1309003068WL030381
|
Suman
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990874184
|
|
SUMAN DO KUMBIYA RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-068-01846200/388
(CHADOLI)
|
1309003068NRG24Z210320240744221
|
21/03/2024
|
Dev Raj
|
1309003068WL030380
|
Dev Raj
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874179
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-068-01846200/393
(CHADOLI)
|
1309003068NRG24Z210320240744173
|
21/03/2024
|
Dharmander
|
1309003068WL030377
|
Dharmander
|
00462
|
UCBA0001728
|
201
|
201
|
Processed
|
14/06/2024
|
|
4990874158
|
|
DHARMENDER
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-068-01846200/398
(CHADOLI)
|
1309003068NRG24Z210320240744222
|
21/03/2024
|
Balbir Singh
|
1309003068WL030380
|
Balbir Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874157
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-068-01846200/411
(CHADOLI)
|
1309003068NRG24Z210320240744175
|
21/03/2024
|
Lakshita
|
1309003068WL030377
|
Lakshita
|
00462
|
UCBA0001728
|
201
|
201
|
Processed
|
14/06/2024
|
|
4990874187
|
|
LAKSHITA DO YASHPAL
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-068-01846200/411
(CHADOLI)
|
1309003068NRG24Z210320240744174
|
21/03/2024
|
Rajpal
|
1309003068WL030377
|
Rajpal
|
00462
|
UCBA0001728
|
201
|
201
|
Processed
|
14/06/2024
|
|
4990874190
|
|
RAJ PAL
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-068-01846200/43
(CHADOLI)
|
1309003068NRG24Z210320240744176
|
21/03/2024
|
Roop Singh
|
1309003068WL030377
|
Roop Singh
|
00462
|
UCBA0001728
|
201
|
201
|
Processed
|
14/06/2024
|
|
4990874172
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kupvi
|
HP-09-003-068-01846200/430
(CHADOLI)
|
1309003068NRG24Z210320240744204
|
21/03/2024
|
Monika
|
1309003068WL030379
|
Monika
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874173
|
|
MONIKA SAMTA DO UJAGAR SINGH
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-068-01846200/487
(CHADOLI)
|
1309003068NRG24Z210320240744223
|
21/03/2024
|
Surender Singh
|
1309003068WL030380
|
Surender Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874180
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kupvi
|
HP-09-003-068-01846200/496
(CHADOLI)
|
1309003068NRG24Z210320240744205
|
21/03/2024
|
Rohit Kumar
|
1309003068WL030379
|
Rohit Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874177
|
|
ROHIT NEGTA
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-068-01846200/515
(CHADOLI)
|
1309003068NRG24Z210320240744241
|
21/03/2024
|
Ram Lal
|
1309003068WL030381
|
Ram Lal
|
00462
|
UCBA0001728
|
150
|
150
|
Processed
|
14/06/2024
|
|
4990873389
|
|
RAM LAL SO FANDIA RAM
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-068-01846200/516
(CHADOLI)
|
1309003068NRG24Z210320240744242
|
21/03/2024
|
Rajender Singh
|
1309003068WL030381
|
Rajender Singh
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990874176
|
|
RAJENDER
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-068-01846200/6
(CHADOLI)
|
1309003068NRG24Z210320240744243
|
21/03/2024
|
Fandia Ram
|
1309003068WL030381
|
Fandia Ram
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990873383
|
|
FANDIA RAM
|
UCO BANK(607066)
|
|
61
|
Kupvi
|
HP-09-003-068-01846200/6
(CHADOLI)
|
1309003068NRG24Z210320240744244
|
21/03/2024
|
Muratu Devi
|
1309003068WL030381
|
Muratu Devi
|
00462
|
UCBA0001728
|
162
|
162
|
Processed
|
14/06/2024
|
|
4990877529
|
|
MURTU DEVI
|
UCO BANK(607066)
|
|
62
|
Kupvi
|
HP-09-003-068-01846200/84
(CHADOLI)
|
1309003068NRG24Z210320240744224
|
21/03/2024
|
Kedar Singh
|
1309003068WL030380
|
Kedar Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873386
|
|
KEDAR SINGH SINGH
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-068-01846200/85
(CHADOLI)
|
1309003068NRG24Z210320240744188
|
21/03/2024
|
Babita Devi
|
1309003068WL030378
|
Babita Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990874159
|
|
BABITA DEVI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
64
|
Kupvi
|
HP-09-003-068-01846200/85
(CHADOLI)
|
1309003068NRG24Z210320240744187
|
21/03/2024
|
Kedar Singh
|
1309003068WL030378
|
Kedar Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990873381
|
|
KEDAR SINGH SO DHINGARU
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-068-01846200/90
(CHADOLI)
|
1309003068NRG24Z210320240744260
|
21/03/2024
|
Kirpa Ram
|
1309003068WL030383
|
Kirpa Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990873378
|
|
KIRPA RAM FULMA DEVI S/O ROOP SINGH
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-075-01845800/103
(DHOTALI)
|
1309003075NRG24Z180320240732222
|
21/03/2024
|
Najru Devi
|
1309003075WL029641
|
Najru Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990877526
|
|
NAJRU DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-075-01845800/117
(DHOTALI)
|
1309003075NRG24Z180320240732224
|
21/03/2024
|
Duni Chand
|
1309003075WL029641
|
Duni Chand
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874171
|
|
DUNI CHAND SO NIKA RAM
|
UCO BANK(607066)
|
|
68
|
Kupvi
|
HP-09-003-075-01845800/121
(DHOTALI)
|
1309003075NRG24Z180320240732225
|
21/03/2024
|
Balak Ram
|
1309003075WL029641
|
Balak Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874169
|
|
BALAK RAM S/O SH. CHAJU RAM
|
UCO BANK(607066)
|
|
69
|
Kupvi
|
HP-09-003-075-01845800/19
(DHOTALI)
|
1309003075NRG24Z180320240732230
|
21/03/2024
|
Mansa Ram
|
1309003075WL029641
|
Mansa Ram
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990874168
|
|
MANSA RAM SO LUIYA RAM
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-075-01845800/19
(DHOTALI)
|
1309003075NRG24Z180320240732231
|
21/03/2024
|
Sundla Devi
|
1309003075WL029641
|
Sundla Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990874178
|
|
SUNDLA DEVI
|
UCO BANK(607066)
|
|
71
|
Kupvi
|
HP-09-003-075-01845800/6
(DHOTALI)
|
1309003075NRG24Z180320240732251
|
21/03/2024
|
Mathi Devi
|
1309003075WL029641
|
Mathi Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990874189
|
|
MATHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Kupvi
|
HP-09-003-075-01845800/72
(DHOTALI)
|
1309003075NRG24Z180320240732253
|
21/03/2024
|
Jati Ram
|
1309003075WL029641
|
Jati Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990873385
|
|
JATTI RAM
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-075-01845800/84
(DHOTALI)
|
1309003075NRG24Z180320240732257
|
21/03/2024
|
Mast Ram
|
1309003075WL029641
|
Mast Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874170
|
|
MAST RAM SO KHAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9927
|
9927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12292
|
12292
|
|
|
|
|
|
|
|