|
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-09-003-075-01845800/107
(DHOTALI)
|
1309003075NRG23230620220080482
|
26/06/2022
|
Misru Ram
|
1309003075WL006678
|
Misru Ram
|
00153
|
HPSC0000462
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175825
|
|
MISRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-075-01845800/123
(DHOTALI)
|
1309003075NRG23230620220080487
|
26/06/2022
|
Mastu Devi
|
1309003075WL006678
|
Mastu Devi
|
00153
|
HPSC0000462
|
2639
|
2639
|
Processed
|
02/07/2022
|
|
2610175824
|
|
MASTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kupvi
|
HP-09-003-075-01845800/36
(DHOTALI)
|
1309003075NRG23230620220080508
|
26/06/2022
|
Devku Devi
|
1309003075WL006678
|
Devku Devi
|
00153
|
HPSC0000462
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175826
|
|
DEVAKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-075-01845800/69
(DHOTALI)
|
1309003075NRG23230620220080513
|
26/06/2022
|
Asha Devi
|
1309003075WL006678
|
Asha Devi
|
00153
|
HPSC0000462
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175828
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/83
(DHOTALI)
|
1309003075NRG23230620220080515
|
26/06/2022
|
Sher Singh
|
1309003075WL006678
|
Sher Singh
|
00153
|
HPSC0000462
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175827
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-084-01845900/109
(JUDDU SHILLA)
|
1309003084NRG23250620220083525
|
26/06/2022
|
Ramesh
|
1309003084WL006939
|
Ramesh
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
02/07/2022
|
|
2610175823
|
|
RAMESH CHAND S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16763
|
16763
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-075-01845800/133
(DHOTALI)
|
1309003075NRG23240620220081247
|
26/06/2022
|
Surender Singh
|
1309003075WL006758
|
Surender Singh
|
00415
|
SBIN0008453
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175822
|
|
MR SURENDER SINGH SO THABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-075-01845800/125
(DHOTALI)
|
1309003075NRG23230620220080489
|
26/06/2022
|
Banu Devi
|
1309003075WL006678
|
Banu Devi
|
00462
|
UCBA0001186
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175775
|
|
BANU DEVI
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/207
(DHOTALI)
|
1309003075NRG23230620220080494
|
26/06/2022
|
Vinod Kumar
|
1309003075WL006678
|
Vinod Kumar
|
00462
|
UCBA0001186
|
2842
|
2842
|
Processed
|
02/07/2022
|
|
2610175776
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-075-01845800/89
(DHOTALI)
|
1309003075NRG23230620220080517
|
26/06/2022
|
Reena Devi
|
1309003075WL006678
|
Reena Devi
|
00462
|
UCBA0001515
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175777
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-075-01845800/104
(DHOTALI)
|
1309003075NRG23230620220080481
|
26/06/2022
|
Gopsl Singh
|
1309003075WL006678
|
Gopsl Singh
|
00462
|
UCBA0001728
|
2436
|
2436
|
Processed
|
01/07/2022
|
|
2610175829
|
|
GOPAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/11
(DHOTALI)
|
1309003075NRG23230620220080484
|
26/06/2022
|
Sher Singh
|
1309003075WL006678
|
Sher Singh
|
00462
|
UCBA0001728
|
2436
|
2436
|
Processed
|
01/07/2022
|
|
2610175781
|
|
SHER SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/110
(DHOTALI)
|
1309003075NRG23230620220080486
|
26/06/2022
|
Awatar Singh
|
1309003075WL006678
|
Awatar Singh
|
00462
|
UCBA0001728
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175811
|
|
AVTAR SINGH SO UDAY SINGH
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-075-01845800/123
(DHOTALI)
|
1309003075NRG23230620220080488
|
26/06/2022
|
Laiq Ram
|
1309003075WL006678
|
Laiq Ram
|
00462
|
UCBA0001728
|
2436
|
2436
|
Processed
|
01/07/2022
|
|
2610175784
|
|
LAIQ RAM SHARMA S/O LT BHANGSH RAM
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-075-01845800/181
(DHOTALI)
|
1309003075NRG23240620220081249
|
26/06/2022
|
Geeta Ram
|
1309003075WL006758
|
Geeta Ram
|
00462
|
UCBA0001728
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175809
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
16
|
Kupvi
|
HP-09-003-075-01845800/57
(DHOTALI)
|
1309003075NRG23230620220080509
|
26/06/2022
|
Het Ram
|
1309003075WL006678
|
Het Ram
|
00462
|
UCBA0001728
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175818
|
|
HET RAM SO NAND RAM
|
UCO BANK(607066)
|
|
17
|
Kupvi
|
HP-09-003-075-01845800/58
(DHOTALI)
|
1309003075NRG23230620220080511
|
26/06/2022
|
Leela Devi
|
1309003075WL006678
|
Leela Devi
|
00462
|
UCBA0001728
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175808
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kupvi
|
HP-09-003-075-01845800/67
(DHOTALI)
|
1309003075NRG23230620220080512
|
26/06/2022
|
Anil Kumar
|
1309003075WL006678
|
Anil Kumar
|
00462
|
UCBA0001728
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610175813
|
|
ANIL SO MAST RAM
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-075-01845800/75
(DHOTALI)
|
1309003075NRG23230620220080514
|
26/06/2022
|
Sant Ram
|
1309003075WL006678
|
Sant Ram
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
01/07/2022
|
|
2610175810
|
|
SANT RAM
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-084-01845900/109
(JUDDU SHILLA)
|
1309003084NRG23250620220083526
|
26/06/2022
|
Bindi Devi
|
1309003084WL006939
|
Bindi Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175804
|
|
BINDI DEVI
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG23250620220083527
|
26/06/2022
|
Gayanu Devi
|
1309003084WL006939
|
Gayanu Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175785
|
|
GYANU DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-084-01845900/148
(JUDDU SHILLA)
|
1309003084NRG23250620220083515
|
26/06/2022
|
Devender Singh
|
1309003084WL006938
|
Devender Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175779
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-084-01845900/148
(JUDDU SHILLA)
|
1309003084NRG23250620220083516
|
26/06/2022
|
Gangti Devi
|
1309003084WL006938
|
Gangti Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175780
|
|
GANGTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kupvi
|
HP-09-003-084-01845900/174
(JUDDU SHILLA)
|
1309003084NRG23250620220083529
|
26/06/2022
|
CHANA DEVI
|
1309003084WL006939
|
CHANA DEVI
|
00462
|
UCBA0001728
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2610175798
|
|
CHANI DEVI WO KALI RAM
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-084-01845900/176
(JUDDU SHILLA)
|
1309003084NRG23250620220083517
|
26/06/2022
|
Satya Devi
|
1309003084WL006938
|
Satya Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
02/07/2022
|
|
2610175778
|
|
SATYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Kupvi
|
HP-09-003-084-01845900/187
(JUDDU SHILLA)
|
1309003084NRG23250620220083518
|
26/06/2022
|
Veena Devi
|
1309003084WL006938
|
Veena Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175786
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Kupvi
|
HP-09-003-084-01845900/278
(JUDDU SHILLA)
|
1309003084NRG23250620220083519
|
26/06/2022
|
Gulab Singh
|
1309003084WL006938
|
Gulab Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175833
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Kupvi
|
HP-09-003-084-01845900/304
(JUDDU SHILLA)
|
1309003084NRG23250620220083520
|
26/06/2022
|
Sant Ram
|
1309003084WL006938
|
Sant Ram
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175794
|
|
SANT RAM S/O SH. RAYIA RAM
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-084-01845900/390
(JUDDU SHILLA)
|
1309003084NRG23250620220083521
|
26/06/2022
|
Devendra Devi
|
1309003084WL006938
|
Devendra Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175807
|
|
DEVINDRA DEVI WO BILAM SINGH
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-084-01845900/50
(JUDDU SHILLA)
|
1309003084NRG23250620220083523
|
26/06/2022
|
Rai Singh
|
1309003084WL006938
|
Rai Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175782
|
|
RAI SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-084-02222700/125
(JUDDU SHILLA)
|
1309003084NRG23250620220083536
|
26/06/2022
|
Daya Devi
|
1309003084WL006941
|
Daya Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175800
|
|
DAYA DEVI
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-084-02222700/129
(JUDDU SHILLA)
|
1309003084NRG23250620220083537
|
26/06/2022
|
Baldev
|
1309003084WL006941
|
Baldev
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175831
|
|
BALDEV SHARMA SO NAIN SINGH
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-084-02222700/130
(JUDDU SHILLA)
|
1309003084NRG23250620220083538
|
26/06/2022
|
Bimla Devi
|
1309003084WL006941
|
Bimla Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175790
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-084-02222700/143
(JUDDU SHILLA)
|
1309003084NRG23250620220083539
|
26/06/2022
|
Laxmi Devi
|
1309003084WL006941
|
Laxmi Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175792
|
|
LACHHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Kupvi
|
HP-09-003-084-02222700/19
(JUDDU SHILLA)
|
1309003084NRG23250620220083490
|
26/06/2022
|
Mohar Singh
|
1309003084WL006935
|
Mohar Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175789
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-084-02222700/19
(JUDDU SHILLA)
|
1309003084NRG23250620220083491
|
26/06/2022
|
Vidya Devi
|
1309003084WL006935
|
Vidya Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175812
|
|
VIDYA DEVI W/O SH. MOHAR SINGH
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-084-02222700/228
(JUDDU SHILLA)
|
1309003084NRG23250620220083502
|
26/06/2022
|
Smt. Jhurgi Devi
|
1309003084WL006936
|
Smt. Jhurgi Devi
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610175832
|
|
JHURGI DEVI
|
UCO BANK(607066)
|
|
38
|
Kupvi
|
HP-09-003-084-02222700/277
(JUDDU SHILLA)
|
1309003084NRG23250620220083492
|
26/06/2022
|
Rajender Singh
|
1309003084WL006935
|
Rajender Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175801
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Kupvi
|
HP-09-003-084-02222700/277
(JUDDU SHILLA)
|
1309003084NRG23250620220083493
|
26/06/2022
|
Suraksha Devi
|
1309003084WL006935
|
Suraksha Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175814
|
|
SURKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kupvi
|
HP-09-003-084-02222700/32
(JUDDU SHILLA)
|
1309003084NRG23250620220083504
|
26/06/2022
|
Satya Devi
|
1309003084WL006936
|
Satya Devi
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610175783
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Kupvi
|
HP-09-003-084-02222700/331
(JUDDU SHILLA)
|
1309003084NRG23250620220083513
|
26/06/2022
|
Birma Devi
|
1309003084WL006937
|
Birma Devi
|
00462
|
UCBA0001728
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2610175820
|
|
BIRMA DEVI
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-084-02222700/331
(JUDDU SHILLA)
|
1309003084NRG23250620220083512
|
26/06/2022
|
Sohan Singh
|
1309003084WL006937
|
Sohan Singh
|
00462
|
UCBA0001728
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2610175799
|
|
SOHAN SINGH S/O JAIYA
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-084-02222700/355
(JUDDU SHILLA)
|
1309003084NRG23250620220083505
|
26/06/2022
|
Diwari Devi
|
1309003084WL006936
|
Diwari Devi
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610175815
|
|
DIUDI DEVI
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-084-02222700/370
(JUDDU SHILLA)
|
1309003084NRG23250620220083506
|
26/06/2022
|
Baru Ram
|
1309003084WL006936
|
Baru Ram
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610175819
|
|
BARU RAM
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-084-02222700/370
(JUDDU SHILLA)
|
1309003084NRG23250620220083507
|
26/06/2022
|
Mathi Devi
|
1309003084WL006936
|
Mathi Devi
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610175806
|
|
MATHI DEVI W/O BARU RAM
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-084-02222700/39
(JUDDU SHILLA)
|
1309003084NRG23250620220083514
|
26/06/2022
|
Kanta Devi
|
1309003084WL006937
|
Kanta Devi
|
00462
|
UCBA0001728
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2610175821
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-084-02222700/48
(JUDDU SHILLA)
|
1309003084NRG23250620220083508
|
26/06/2022
|
Diuri Devi
|
1309003084WL006936
|
Diuri Devi
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610175787
|
|
DIYUDI DEVI W/O SHAMNU RAM
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-084-02222700/83
(JUDDU SHILLA)
|
1309003084NRG23250620220083499
|
26/06/2022
|
Kalpana
|
1309003084WL006935
|
Kalpana
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175803
|
|
KALPANA DO PARTAP SINGH RAWAT
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-084-02222700/83
(JUDDU SHILLA)
|
1309003084NRG23250620220083498
|
26/06/2022
|
Kirpi Devi
|
1309003084WL006935
|
Kirpi Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175802
|
|
KIRPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Kupvi
|
HP-09-003-084-02222700/84
(JUDDU SHILLA)
|
1309003084NRG23250620220083500
|
26/06/2022
|
Dipu Devi
|
1309003084WL006935
|
Dipu Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175788
|
|
DEEPU DEVI
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-084-02222700/84
(JUDDU SHILLA)
|
1309003084NRG23250620220083501
|
26/06/2022
|
Sukh Ram
|
1309003084WL006935
|
Sukh Ram
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175805
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-096-01847700/199
(MALAT)
|
1309011001NRG23220620220079022
|
26/06/2022
|
Mohan Lal
|
1309011001WL006544
|
Mohan Lal
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175793
|
|
MOHAN LAL AND KAMLA DEVI
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-096-01847700/268
(MALAT)
|
1309011001NRG23240620220081537
|
26/06/2022
|
Ran Singh
|
1309011001WL006777
|
Ran Singh
|
00462
|
UCBA0001728
|
1484
|
1484
|
Processed
|
01/07/2022
|
|
2610175817
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-096-01847700/436
(MALAT)
|
1309011001NRG23220620220079023
|
26/06/2022
|
Naresh Kumar
|
1309011001WL006544
|
Naresh Kumar
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610175816
|
|
NARESH KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-096-01847800/109
(MALAT)
|
1309011001NRG23240620220081373
|
26/06/2022
|
Nain Singh
|
1309011001WL006761
|
Nain Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175830
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-096-01847800/139
(MALAT)
|
1309011001NRG23240620220081376
|
26/06/2022
|
Deeba Devi
|
1309011001WL006761
|
Deeba Devi
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175791
|
|
DIVA DEVI W/O DEI RAM
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-096-01847800/139
(MALAT)
|
1309011001NRG23240620220081375
|
26/06/2022
|
Dei Ram
|
1309011001WL006761
|
Dei Ram
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175797
|
|
DEI RAM SO SHER SINGH
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-096-01847800/79
(MALAT)
|
1309011001NRG23240620220081381
|
26/06/2022
|
Amar Singh
|
1309011001WL006761
|
Amar Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175795
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-096-01847800/97
(MALAT)
|
1309011001NRG23240620220081384
|
26/06/2022
|
Bansi Lal
|
1309011001WL006761
|
Bansi Lal
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175796
|
|
BANSI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124857
|
124857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|