|
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
|
Rampur
|
HP-09-008-255-01667700/186
(DANSA)
|
1309008255NRG24040120240409093
|
04/01/2024
|
Kaku Ram
|
1309008255WL019653
|
Kaku Ram
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782139
|
|
KAKU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-255-01667700/299
(DANSA)
|
1309008255NRG24040120240409105
|
04/01/2024
|
Nirmla Devi
|
1309008255WL019655
|
Nirmla Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782140
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24040120240409098
|
04/01/2024
|
Chander Kanta
|
1309008255WL019654
|
Chander Kanta
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782013
|
|
CHANDER KANTA W O SH
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24040120240409097
|
04/01/2024
|
Ved Prakash
|
1309008255WL019654
|
Ved Prakash
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782141
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-116-01660100/42
(BADHAL)
|
1309008116NRG24040120240407741
|
04/01/2024
|
Om Lata
|
1309008116WL019573
|
Om Lata
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782005
|
|
DEVENDER KUMAR OM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-255-01667700/631
(DANSA)
|
1309008255NRG24040120240409074
|
04/01/2024
|
Anita Devi
|
1309008255WL019650
|
Anita Devi
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782038
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-116-01660100/100
(BADHAL)
|
1309008116NRG24040120240407695
|
04/01/2024
|
Savitri
|
1309008116WL019573
|
Savitri
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782060
|
|
SAVITRI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-116-01660100/129
(BADHAL)
|
1309008116NRG24040120240407696
|
04/01/2024
|
Mangat Ram
|
1309008116WL019573
|
Mangat Ram
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782074
|
|
SHAMBHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-116-01660100/149
(BADHAL)
|
1309008116NRG24040120240407698
|
04/01/2024
|
Sunita Devi
|
1309008116WL019573
|
Sunita Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782069
|
|
SUNITA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-116-01660100/153
(BADHAL)
|
1309008116NRG24040120240407865
|
04/01/2024
|
Prabha Devi Negi
|
1309008116WL019575
|
Prabha Devi Negi
|
00153
|
HPSC0000413
|
2851
|
2851
|
Processed
|
01/02/2024
|
|
9909782056
|
|
PRABHA DEVI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-116-01660100/161
(BADHAL)
|
1309008116NRG24040120240407866
|
04/01/2024
|
Aarti Devi
|
1309008116WL019575
|
Aarti Devi
|
00153
|
HPSC0000413
|
2851
|
2851
|
Processed
|
01/02/2024
|
|
9909782054
|
|
AARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-116-01660100/164
(BADHAL)
|
1309008116NRG24040120240407700
|
04/01/2024
|
Krishan Gopal
|
1309008116WL019573
|
Krishan Gopal
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782055
|
|
KRISHAN GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-116-01660100/164
(BADHAL)
|
1309008116NRG24040120240407701
|
04/01/2024
|
Naratri Devi
|
1309008116WL019573
|
Naratri Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782058
|
|
NARATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-116-01660100/165
(BADHAL)
|
1309008116NRG24040120240407803
|
04/01/2024
|
Sharda Devi
|
1309008116WL019574
|
Sharda Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782051
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-116-01660100/166
(BADHAL)
|
1309008116NRG24040120240407702
|
04/01/2024
|
Rukh mani
|
1309008116WL019573
|
Rukh mani
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782080
|
|
RUKH MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-116-01660100/173
(BADHAL)
|
1309008116NRG24040120240407806
|
04/01/2024
|
Anita Devi
|
1309008116WL019574
|
Anita Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782092
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-116-01660100/173
(BADHAL)
|
1309008116NRG24040120240407805
|
04/01/2024
|
Ram chand
|
1309008116WL019574
|
Ram chand
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782003
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-116-01660100/183
(BADHAL)
|
1309008116NRG24040120240407705
|
04/01/2024
|
Meena
|
1309008116WL019573
|
Meena
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782002
|
|
MEENA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-116-01660100/194
(BADHAL)
|
1309008116NRG24040120240407706
|
04/01/2024
|
Suavita
|
1309008116WL019573
|
Suavita
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782095
|
|
SUAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-116-01660100/203
(BADHAL)
|
1309008116NRG24040120240407708
|
04/01/2024
|
Asha Devi
|
1309008116WL019573
|
Asha Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782070
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-116-01660100/21
(BADHAL)
|
1309008116NRG24040120240407709
|
04/01/2024
|
Kamla Devi
|
1309008116WL019573
|
Kamla Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782062
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-116-01660100/215
(BADHAL)
|
1309008116NRG24040120240407710
|
04/01/2024
|
Reena Kumari
|
1309008116WL019573
|
Reena Kumari
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782001
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-116-01660100/216
(BADHAL)
|
1309008116NRG24040120240407711
|
04/01/2024
|
Daya Kumari
|
1309008116WL019573
|
Daya Kumari
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782089
|
|
MRS DAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-116-01660100/219
(BADHAL)
|
1309008116NRG24040120240407714
|
04/01/2024
|
Anju Negi
|
1309008116WL019573
|
Anju Negi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782087
|
|
ANJU NEGI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-116-01660100/220
(BADHAL)
|
1309008116NRG24040120240407715
|
04/01/2024
|
Suresh Kumar
|
1309008116WL019573
|
Suresh Kumar
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782072
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-116-01660100/222
(BADHAL)
|
1309008116NRG24040120240407716
|
04/01/2024
|
Neelam
|
1309008116WL019573
|
Neelam
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782086
|
|
NEELAM W/O DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-116-01660100/227
(BADHAL)
|
1309008116NRG24040120240407717
|
04/01/2024
|
Poonam Bala
|
1309008116WL019573
|
Poonam Bala
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782091
|
|
POONAM BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-116-01660100/242
(BADHAL)
|
1309008116NRG24040120240407719
|
04/01/2024
|
Suraj Devi
|
1309008116WL019573
|
Suraj Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781999
|
|
SURAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-116-01660100/252
(BADHAL)
|
1309008116NRG24040120240407720
|
04/01/2024
|
Shakina
|
1309008116WL019573
|
Shakina
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782094
|
|
SHAKINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-116-01660100/259
(BADHAL)
|
1309008116NRG24040120240407722
|
04/01/2024
|
Jogender Singh
|
1309008116WL019573
|
Jogender Singh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782073
|
|
JOGENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-116-01660100/259
(BADHAL)
|
1309008116NRG24040120240407721
|
04/01/2024
|
Sheela Devi
|
1309008116WL019573
|
Sheela Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782097
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-116-01660100/27
(BADHAL)
|
1309008116NRG24040120240407723
|
04/01/2024
|
Guddi Devi
|
1309008116WL019573
|
Guddi Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782061
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-116-01660100/285
(BADHAL)
|
1309008116NRG24040120240407727
|
04/01/2024
|
Bisham Kumari
|
1309008116WL019573
|
Bisham Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782101
|
|
BHISHAM ZINTOO W/O BALBIR ZINTOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-116-01660100/3
(BADHAL)
|
1309008116NRG24040120240407728
|
04/01/2024
|
Prem Singh Soni
|
1309008116WL019573
|
Prem Singh Soni
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782048
|
|
PREM SINGH SONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-116-01660100/3
(BADHAL)
|
1309008116NRG24040120240407729
|
04/01/2024
|
Sarojana
|
1309008116WL019573
|
Sarojana
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782068
|
|
SAROJANA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-116-01660100/31
(BADHAL)
|
1309008116NRG24040120240407731
|
04/01/2024
|
Dev Kali
|
1309008116WL019573
|
Dev Kali
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909782078
|
|
BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-116-01660100/322
(BADHAL)
|
1309008116NRG24040120240407733
|
04/01/2024
|
Rakesh
|
1309008116WL019573
|
Rakesh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782100
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-116-01660100/34
(BADHAL)
|
1309008116NRG24040120240407734
|
04/01/2024
|
Leela Devi
|
1309008116WL019573
|
Leela Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782084
|
|
LEELA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-116-01660100/35
(BADHAL)
|
1309008116NRG24040120240407735
|
04/01/2024
|
Gurba
|
1309008116WL019573
|
Gurba
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782071
|
|
GURVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-116-01660100/36
(BADHAL)
|
1309008116NRG24040120240407736
|
04/01/2024
|
Chhering Dolma
|
1309008116WL019573
|
Chhering Dolma
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782079
|
|
CHHERING DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-116-01660100/37
(BADHAL)
|
1309008116NRG24040120240407737
|
04/01/2024
|
Sumfhu Devi
|
1309008116WL019573
|
Sumfhu Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782083
|
|
SUNFU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-116-01660100/41
(BADHAL)
|
1309008116NRG24040120240407740
|
04/01/2024
|
Kunta Devi
|
1309008116WL019573
|
Kunta Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782052
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-116-01660100/43
(BADHAL)
|
1309008116NRG24040120240407742
|
04/01/2024
|
Gungri Devi
|
1309008116WL019573
|
Gungri Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782099
|
|
GUNGARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-116-01660100/44
(BADHAL)
|
1309008116NRG24040120240407743
|
04/01/2024
|
Shiv Dassi
|
1309008116WL019573
|
Shiv Dassi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782067
|
|
SHIV DASSI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-116-01660100/47
(BADHAL)
|
1309008116NRG24040120240407744
|
04/01/2024
|
Sharda Devi
|
1309008116WL019573
|
Sharda Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782082
|
|
SHARDA DEVI W/O RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-116-01660100/49
(BADHAL)
|
1309008116NRG24040120240407745
|
04/01/2024
|
Vishnu Devi
|
1309008116WL019573
|
Vishnu Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782076
|
|
VISHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-116-01660100/88
(BADHAL)
|
1309008116NRG24040120240407746
|
04/01/2024
|
Nazeerhu Sain
|
1309008116WL019573
|
Nazeerhu Sain
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909782066
|
|
NAJEERU SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-116-01660100/9
(BADHAL)
|
1309008116NRG24040120240407747
|
04/01/2024
|
Nain Dassi
|
1309008116WL019573
|
Nain Dassi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782063
|
|
NAIN DASSI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-116-01660300/122
(BADHAL)
|
1309008116NRG24040120240407808
|
04/01/2024
|
Praveen Kumar
|
1309008116WL019574
|
Praveen Kumar
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782057
|
|
PRAVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Rampur
|
HP-09-008-116-01660300/127
(BADHAL)
|
1309008116NRG24040120240407810
|
04/01/2024
|
Pushpa Devi
|
1309008116WL019574
|
Pushpa Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782088
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-116-01660300/204
(BADHAL)
|
1309008116NRG24040120240407811
|
04/01/2024
|
Madan Gopal
|
1309008116WL019574
|
Madan Gopal
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782085
|
|
SH MADAN GOPAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rampur
|
HP-09-008-116-01660300/207
(BADHAL)
|
1309008116NRG24040120240407812
|
04/01/2024
|
Geeta Khosh
|
1309008116WL019574
|
Geeta Khosh
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782096
|
|
GEETA KHOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-116-01660300/207
(BADHAL)
|
1309008116NRG24040120240407813
|
04/01/2024
|
Yog Raj
|
1309008116WL019574
|
Yog Raj
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782090
|
|
MR YOG RAJ KHOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-116-01660300/225
(BADHAL)
|
1309008116NRG24040120240407814
|
04/01/2024
|
Usha Devi
|
1309008116WL019574
|
Usha Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782081
|
|
USHA DEVI W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-116-01660300/226
(BADHAL)
|
1309008116NRG24040120240407867
|
04/01/2024
|
Babita
|
1309008116WL019575
|
Babita
|
00153
|
HPSC0000413
|
2851
|
2851
|
Rejected
|
01/02/2024
|
|
9909782059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Rampur
|
HP-09-008-116-01660300/257
(BADHAL)
|
1309008116NRG24040120240407818
|
04/01/2024
|
Desh Raj
|
1309008116WL019574
|
Desh Raj
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782077
|
|
DESH RAJ S/O AKLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-116-01660300/257
(BADHAL)
|
1309008116NRG24040120240407817
|
04/01/2024
|
Radha Devi
|
1309008116WL019574
|
Radha Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782000
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-116-01660300/261
(BADHAL)
|
1309008116NRG24040120240407819
|
04/01/2024
|
Jaypati
|
1309008116WL019574
|
Jaypati
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781998
|
|
JAI PATI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-116-01660300/52
(BADHAL)
|
1309008116NRG24040120240407825
|
04/01/2024
|
Shyam Lal
|
1309008116WL019574
|
Shyam Lal
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782075
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-116-01660300/54
(BADHAL)
|
1309008116NRG24040120240407827
|
04/01/2024
|
Jakmali
|
1309008116WL019574
|
Jakmali
|
00153
|
HPSC0000413
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909782064
|
|
JAKMALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-116-01660300/54
(BADHAL)
|
1309008116NRG24040120240407826
|
04/01/2024
|
Kushu Ram
|
1309008116WL019574
|
Kushu Ram
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782053
|
|
KUSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-116-01660300/57
(BADHAL)
|
1309008116NRG24040120240407829
|
04/01/2024
|
Kauli Devi
|
1309008116WL019574
|
Kauli Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782065
|
|
KAULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-116-01660300/57
(BADHAL)
|
1309008116NRG24040120240407828
|
04/01/2024
|
Shankar Dev
|
1309008116WL019574
|
Shankar Dev
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782049
|
|
SHANKER DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Rampur
|
HP-09-008-116-01660300/63
(BADHAL)
|
1309008116NRG24040120240407830
|
04/01/2024
|
Ganga Mani
|
1309008116WL019574
|
Ganga Mani
|
00153
|
HPSC0000413
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909782093
|
|
GANGA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-116-01660300/76
(BADHAL)
|
1309008116NRG24040120240407831
|
04/01/2024
|
Monika
|
1309008116WL019574
|
Monika
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782098
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-116-01660300/77
(BADHAL)
|
1309008116NRG24040120240407832
|
04/01/2024
|
Ishwari Devi
|
1309008116WL019574
|
Ishwari Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782050
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179689
|
179689
|
|
|
|
|
|
|
|
|
67
|
Rampur
|
HP-09-008-255-01667700/707
(DANSA)
|
1309008255NRG24040120240409075
|
04/01/2024
|
Asha Devi
|
1309008255WL019650
|
Asha Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782102
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
68
|
Rampur
|
HP-09-008-116-01660100/276
(BADHAL)
|
1309008116NRG24040120240407724
|
04/01/2024
|
Ilam Bibi
|
1309008116WL019573
|
Ilam Bibi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782133
|
|
ILAM BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-255-01667300/116
(DANSA)
|
1309008255NRG24040120240409020
|
04/01/2024
|
Roshni Devi
|
1309008255WL019647
|
Roshni Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782114
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-255-01667300/133
(DANSA)
|
1309008255NRG24040120240409021
|
04/01/2024
|
Sundari Devi
|
1309008255WL019647
|
Sundari Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782110
|
|
SUNDARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-255-01667300/136
(DANSA)
|
1309008255NRG24040120240409022
|
04/01/2024
|
Ramki Devi
|
1309008255WL019647
|
Ramki Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909782115
|
|
RAMKI W/O HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-255-01667300/522
(DANSA)
|
1309008255NRG24040120240409023
|
04/01/2024
|
Muni Devi
|
1309008255WL019647
|
Muni Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782134
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-255-01667300/551
(DANSA)
|
1309008255NRG24040120240409024
|
04/01/2024
|
Usha Devi
|
1309008255WL019647
|
Usha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782132
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rampur
|
HP-09-008-255-01667300/92
(DANSA)
|
1309008255NRG24040120240409026
|
04/01/2024
|
Ajay Kumar
|
1309008255WL019647
|
Ajay Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782111
|
|
AJAY KUMAR S O SH SA
|
BANK OF BARODA(606985)
|
|
75
|
Rampur
|
HP-09-008-255-01667700/160
(DANSA)
|
1309008255NRG24040120240409050
|
04/01/2024
|
Krishan Lal
|
1309008255WL019649
|
Krishan Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782112
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rampur
|
HP-09-008-255-01667700/164
(DANSA)
|
1309008255NRG24040120240409051
|
04/01/2024
|
Gokal Ram
|
1309008255WL019649
|
Gokal Ram
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782106
|
|
GOKAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-255-01667700/169
(DANSA)
|
1309008255NRG24040120240409052
|
04/01/2024
|
Jeewan Prakesh
|
1309008255WL019649
|
Jeewan Prakesh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781992
|
|
JIVAN PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-255-01667700/178
(DANSA)
|
1309008255NRG24040120240409053
|
04/01/2024
|
Urmila Devi
|
1309008255WL019649
|
Urmila Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782108
|
|
URMILA W/O BHAGAWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-255-01667700/182
(DANSA)
|
1309008255NRG24040120240409068
|
04/01/2024
|
Padha Dassi
|
1309008255WL019650
|
Padha Dassi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782119
|
|
PADAM DASSI
|
BANK OF BARODA(606985)
|
|
80
|
Rampur
|
HP-09-008-255-01667700/185
(DANSA)
|
1309008255NRG24040120240409138
|
04/01/2024
|
Guddi Devi
|
1309008255WL019658
|
Guddi Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782117
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-255-01667700/186
(DANSA)
|
1309008255NRG24040120240409092
|
04/01/2024
|
Gopal Dassi
|
1309008255WL019653
|
Gopal Dassi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782129
|
|
GOPAL DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-255-01667700/188
(DANSA)
|
1309008255NRG24040120240409129
|
04/01/2024
|
Prem Kumari
|
1309008255WL019657
|
Prem Kumari
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782116
|
|
PREM KUMARI W O SH L
|
BANK OF BARODA(606985)
|
|
83
|
Rampur
|
HP-09-008-255-01667700/194
(DANSA)
|
1309008255NRG24040120240409089
|
04/01/2024
|
Ramki Devi
|
1309008255WL019652
|
Ramki Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782126
|
|
MISARU MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-255-01667700/282
(DANSA)
|
1309008255NRG24040120240409154
|
04/01/2024
|
Desh Raj
|
1309008255WL019660
|
Desh Raj
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782107
|
|
DESH RAJ S O SH KAR
|
BANK OF BARODA(606985)
|
|
85
|
Rampur
|
HP-09-008-255-01667700/300
(DANSA)
|
1309008255NRG24040120240409107
|
04/01/2024
|
Pitamber Singh Kaith
|
1309008255WL019655
|
Pitamber Singh Kaith
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781997
|
|
PITAMBER SINGH S O S
|
BANK OF BARODA(606985)
|
|
86
|
Rampur
|
HP-09-008-255-01667700/300
(DANSA)
|
1309008255NRG24040120240409106
|
04/01/2024
|
Rukh Mani
|
1309008255WL019655
|
Rukh Mani
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782130
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-255-01667700/301
(DANSA)
|
1309008255NRG24040120240409156
|
04/01/2024
|
Sarita Devi
|
1309008255WL019660
|
Sarita Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782131
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Rampur
|
HP-09-008-255-01667700/306
(DANSA)
|
1309008255NRG24040120240409140
|
04/01/2024
|
Inder Dass
|
1309008255WL019658
|
Inder Dass
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781991
|
|
INDER DASS
|
GENERAL POST OFFICE(607245)
|
|
89
|
Rampur
|
HP-09-008-255-01667700/306
(DANSA)
|
1309008255NRG24040120240409141
|
04/01/2024
|
Padu Devi
|
1309008255WL019658
|
Padu Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782118
|
|
PADU DEVI
|
GENERAL POST OFFICE(607245)
|
|
90
|
Rampur
|
HP-09-008-255-01667700/313
(DANSA)
|
1309008255NRG24040120240409130
|
04/01/2024
|
Shoba Devi
|
1309008255WL019657
|
Shoba Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782128
|
|
SHOBHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-255-01667700/319
(DANSA)
|
1309008255NRG24040120240409157
|
04/01/2024
|
Sunita Devi
|
1309008255WL019660
|
Sunita Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781994
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
Rampur
|
HP-09-008-255-01667700/325
(DANSA)
|
1309008255NRG24040120240409158
|
04/01/2024
|
Prem Vati
|
1309008255WL019660
|
Prem Vati
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781996
|
|
PREM VATI
|
GENERAL POST OFFICE(607245)
|
|
93
|
Rampur
|
HP-09-008-255-01667700/327
(DANSA)
|
1309008255NRG24040120240409159
|
04/01/2024
|
Shanta Devi
|
1309008255WL019660
|
Shanta Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782135
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-255-01667700/328
(DANSA)
|
1309008255NRG24040120240409131
|
04/01/2024
|
Prithwa
|
1309008255WL019657
|
Prithwa
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782124
|
|
PRITIVA W O PAWAN KU
|
BANK OF BARODA(606985)
|
|
95
|
Rampur
|
HP-09-008-255-01667700/334
(DANSA)
|
1309008255NRG24040120240409160
|
04/01/2024
|
Amar Singh
|
1309008255WL019660
|
Amar Singh
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909782105
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
96
|
Rampur
|
HP-09-008-255-01667700/335
(DANSA)
|
1309008255NRG24040120240409069
|
04/01/2024
|
Anita Devi
|
1309008255WL019650
|
Anita Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782127
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-255-01667700/336
(DANSA)
|
1309008255NRG24040120240409070
|
04/01/2024
|
Kala Devi
|
1309008255WL019650
|
Kala Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782123
|
|
KALA DEVI W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-255-01667700/399
(DANSA)
|
1309008255NRG24040120240409056
|
04/01/2024
|
Bhuvaneshwari
|
1309008255WL019649
|
Bhuvaneshwari
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782120
|
|
BHUVNESHWARI W/O ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-255-01667700/477
(DANSA)
|
1309008255NRG24040120240409057
|
04/01/2024
|
Sita Devi
|
1309008255WL019649
|
Sita Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781988
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
100
|
Rampur
|
HP-09-008-255-01667700/518
(DANSA)
|
1309008255NRG24040120240409071
|
04/01/2024
|
Geeta Devi
|
1309008255WL019650
|
Geeta Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782125
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-255-01667700/537
(DANSA)
|
1309008255NRG24040120240409161
|
04/01/2024
|
Rattan Dass
|
1309008255WL019660
|
Rattan Dass
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781990
|
|
RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-255-01667700/684
(DANSA)
|
1309008255NRG24040120240409142
|
04/01/2024
|
Usha
|
1309008255WL019658
|
Usha
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781987
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-255-01667700/696
(DANSA)
|
1309008255NRG24040120240409163
|
04/01/2024
|
Hem Raj
|
1309008255WL019660
|
Hem Raj
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782136
|
|
MR HEM RAJ KAITH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rampur
|
HP-09-008-255-01667700/749
(DANSA)
|
1309008255NRG24040120240409164
|
04/01/2024
|
Roshan Lal
|
1309008255WL019660
|
Roshan Lal
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782103
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-255-01667800/215
(DANSA)
|
1309008255NRG24040120240409027
|
04/01/2024
|
Labha Devi
|
1309008255WL019647
|
Labha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782121
|
|
LABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-255-02220300/15
(DANSA)
|
1309008255NRG24040120240409148
|
04/01/2024
|
Kamla Devi
|
1309008255WL019659
|
Kamla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782109
|
|
KAMLA DEVI & HIMAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-255-02220300/24
(DANSA)
|
1309008255NRG24040120240409184
|
04/01/2024
|
RadhaDevi
|
1309008255WL019662
|
RadhaDevi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782104
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-255-02220300/397
(DANSA)
|
1309008255NRG24040120240409178
|
04/01/2024
|
Rajender Singh
|
1309008255WL019661
|
Rajender Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781993
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-255-02220300/45
(DANSA)
|
1309008255NRG24040120240409149
|
04/01/2024
|
sarswati devi
|
1309008255WL019659
|
sarswati devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781995
|
|
SARSWATI DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-255-02220300/46
(DANSA)
|
1309008255NRG24040120240409185
|
04/01/2024
|
Virma Devi
|
1309008255WL019662
|
Virma Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782122
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-255-02220300/5
(DANSA)
|
1309008255NRG24040120240409150
|
04/01/2024
|
Beena Devi
|
1309008255WL019659
|
Beena Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782113
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-255-02220300/529
(DANSA)
|
1309008255NRG24040120240409179
|
04/01/2024
|
Raksha Devi
|
1309008255WL019661
|
Raksha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781989
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131712
|
131712
|
|
|
|
|
|
|
|
|
113
|
Rampur
|
HP-09-008-255-01667700/185
(DANSA)
|
1309008255NRG24040120240409139
|
04/01/2024
|
Sushma Devi
|
1309008255WL019658
|
Sushma Devi
|
00153
|
HPSC0000472
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782138
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rampur
|
HP-09-008-255-01667700/299
(DANSA)
|
1309008255NRG24040120240409104
|
04/01/2024
|
Devi Singh
|
1309008255WL019655
|
Devi Singh
|
00153
|
HPSC0000472
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782137
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
115
|
Rampur
|
HP-09-008-255-01667300/692
(DANSA)
|
1309008255NRG24040120240409025
|
04/01/2024
|
Meena Devi
|
1309008255WL019647
|
Meena Devi
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782014
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rampur
|
HP-09-008-255-01667700/200
(DANSA)
|
1309008255NRG24040120240409084
|
04/01/2024
|
Charan Dass
|
1309008255WL019651
|
Charan Dass
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909782012
|
|
CHARAN DASS
|
BANK OF BARODA(606985)
|
|
117
|
Rampur
|
HP-09-008-255-01667700/250
(DANSA)
|
1309008255NRG24040120240409055
|
04/01/2024
|
Bhagat Ram Sharma
|
1309008255WL019649
|
Bhagat Ram Sharma
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909782011
|
|
BHAGAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rampur
|
HP-09-008-255-01667700/679
(DANSA)
|
1309008255NRG24040120240409162
|
04/01/2024
|
Salochana
|
1309008255WL019660
|
Salochana
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782015
|
|
MISS SULOCHNA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
119
|
Rampur
|
HP-09-008-116-01660100/4
(BADHAL)
|
1309008116NRG24040120240407739
|
04/01/2024
|
Harbans
|
1309008116WL019573
|
Harbans
|
00354
|
PUNB0211710
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782036
|
|
MR HARBANS SO SH JIA LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
120
|
Rampur
|
HP-09-008-116-01660100/135
(BADHAL)
|
1309008116NRG24040120240407697
|
04/01/2024
|
MR Mohmmad
|
1309008116WL019573
|
MR Mohmmad
|
00354
|
PUNB0930500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781983
|
|
MOHMMAD RAMJAN S/O NUR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rampur
|
HP-09-008-116-01660100/279
(BADHAL)
|
1309008116NRG24040120240407807
|
04/01/2024
|
Pradeep Kumar
|
1309008116WL019574
|
Pradeep Kumar
|
00354
|
PUNB0930500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781984
|
|
PRADEEP KUMAR SO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rampur
|
HP-09-008-116-01660100/304
(BADHAL)
|
1309008116NRG24040120240407730
|
04/01/2024
|
Pratibha Kumari
|
1309008116WL019573
|
Pratibha Kumari
|
00354
|
PUNB0930500
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909781985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Rampur
|
HP-09-008-116-01660100/321
(BADHAL)
|
1309008116NRG24040120240407732
|
04/01/2024
|
Shivani
|
1309008116WL019573
|
Shivani
|
00354
|
PUNB0930500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909781986
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
124
|
Rampur
|
HP-09-008-255-01667700/188
(DANSA)
|
1309008255NRG24040120240409128
|
04/01/2024
|
Layak Ram
|
1309008255WL019657
|
Layak Ram
|
00415
|
SBIN0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909782006
|
|
LAYAK RAM S O INDER
|
BANK OF BARODA(606985)
|
|
125
|
Rampur
|
HP-09-008-255-01667700/194
(DANSA)
|
1309008255NRG24040120240409088
|
04/01/2024
|
Misru Mal
|
1309008255WL019652
|
Misru Mal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782018
|
|
MISARU MAL S/O CHATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rampur
|
HP-09-008-255-01667700/200
(DANSA)
|
1309008255NRG24040120240409103
|
04/01/2024
|
Ravinder
|
1309008255WL019655
|
Ravinder
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782007
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rampur
|
HP-09-008-255-01667700/200
(DANSA)
|
1309008255NRG24040120240409085
|
04/01/2024
|
Vidya devi
|
1309008255WL019651
|
Vidya devi
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909782010
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
Rampur
|
HP-09-008-255-01667700/627
(DANSA)
|
1309008255NRG24040120240409072
|
04/01/2024
|
Leela Devi
|
1309008255WL019650
|
Leela Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782044
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rampur
|
HP-09-008-255-01667700/630
(DANSA)
|
1309008255NRG24040120240409073
|
04/01/2024
|
Shanti Devi
|
1309008255WL019650
|
Shanti Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782017
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rampur
|
HP-09-008-255-01667700/712
(DANSA)
|
1309008255NRG24040120240409058
|
04/01/2024
|
Mehar Chand
|
1309008255WL019649
|
Mehar Chand
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782004
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rampur
|
HP-09-008-255-02220300/33
(DANSA)
|
1309008255NRG24040120240409177
|
04/01/2024
|
Lata
|
1309008255WL019661
|
Lata
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782008
|
|
MRS LATA JOKTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-255-02220300/33
(DANSA)
|
1309008255NRG24040120240409176
|
04/01/2024
|
Shishu Pal
|
1309008255WL019661
|
Shishu Pal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782039
|
|
MR SHEESH PAL JOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
133
|
Rampur
|
HP-09-008-116-01660100/115
(BADHAL)
|
1309008116NRG24040120240407801
|
04/01/2024
|
Birma Devi
|
1309008116WL019574
|
Birma Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782020
|
|
bIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-116-01660100/130
(BADHAL)
|
1309008116NRG24040120240407802
|
04/01/2024
|
Feu Dassi
|
1309008116WL019574
|
Feu Dassi
|
00415
|
SBIN0005718
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782028
|
|
MRS FEU DASSI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rampur
|
HP-09-008-116-01660100/152
(BADHAL)
|
1309008116NRG24040120240407699
|
04/01/2024
|
Krishan Kumar
|
1309008116WL019573
|
Krishan Kumar
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782025
|
|
MR KRISHAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-116-01660100/168
(BADHAL)
|
1309008116NRG24040120240407804
|
04/01/2024
|
Tara Devi
|
1309008116WL019574
|
Tara Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782021
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-116-01660100/176
(BADHAL)
|
1309008116NRG24040120240407703
|
04/01/2024
|
Hira Singh
|
1309008116WL019573
|
Hira Singh
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782040
|
|
SH HIRA SINGH SO SH DEVA SUKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rampur
|
HP-09-008-116-01660100/176
(BADHAL)
|
1309008116NRG24040120240407704
|
04/01/2024
|
Vandana
|
1309008116WL019573
|
Vandana
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782043
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-116-01660100/194
(BADHAL)
|
1309008116NRG24040120240407707
|
04/01/2024
|
Devraj
|
1309008116WL019573
|
Devraj
|
00415
|
SBIN0005718
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782037
|
|
MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rampur
|
HP-09-008-116-01660100/217
(BADHAL)
|
1309008116NRG24040120240407713
|
04/01/2024
|
Asha Pyari
|
1309008116WL019573
|
Asha Pyari
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782041
|
|
MRS ASHA PYARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rampur
|
HP-09-008-116-01660100/217
(BADHAL)
|
1309008116NRG24040120240407712
|
04/01/2024
|
Rakesh Negi
|
1309008116WL019573
|
Rakesh Negi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782026
|
|
MR RAKESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-116-01660100/238
(BADHAL)
|
1309008116NRG24040120240407718
|
04/01/2024
|
Reena
|
1309008116WL019573
|
Reena
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782045
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rampur
|
HP-09-008-116-01660100/277
(BADHAL)
|
1309008116NRG24040120240407725
|
04/01/2024
|
Jalekha
|
1309008116WL019573
|
Jalekha
|
00415
|
SBIN0005718
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909782046
|
|
MRS JALEKHA JALEKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rampur
|
HP-09-008-116-01660100/279
(BADHAL)
|
1309008116NRG24040120240407726
|
04/01/2024
|
Raksha Devi
|
1309008116WL019573
|
Raksha Devi
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782033
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-116-01660100/39
(BADHAL)
|
1309008116NRG24040120240407738
|
04/01/2024
|
Ram Dass
|
1309008116WL019573
|
Ram Dass
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782024
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rampur
|
HP-09-008-116-01660300/122
(BADHAL)
|
1309008116NRG24040120240407809
|
04/01/2024
|
Neha
|
1309008116WL019574
|
Neha
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782042
|
|
MISS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-116-01660300/244
(BADHAL)
|
1309008116NRG24040120240407815
|
04/01/2024
|
Tara Devi
|
1309008116WL019574
|
Tara Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782009
|
|
TARA DEVI ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampur
|
HP-09-008-116-01660300/251
(BADHAL)
|
1309008116NRG24040120240407816
|
04/01/2024
|
Ganesh Kumari
|
1309008116WL019574
|
Ganesh Kumari
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782034
|
|
MISS GANESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rampur
|
HP-09-008-116-01660300/269
(BADHAL)
|
1309008116NRG24040120240407820
|
04/01/2024
|
Vikram
|
1309008116WL019574
|
Vikram
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782027
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rampur
|
HP-09-008-116-01660300/281
(BADHAL)
|
1309008116NRG24040120240407868
|
04/01/2024
|
Chanderkanta
|
1309008116WL019575
|
Chanderkanta
|
00415
|
SBIN0005718
|
2851
|
2851
|
Processed
|
01/02/2024
|
|
9909782047
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rampur
|
HP-09-008-116-01660300/290
(BADHAL)
|
1309008116NRG24040120240407821
|
04/01/2024
|
Nilma Kumari
|
1309008116WL019574
|
Nilma Kumari
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782035
|
|
MRS NILMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rampur
|
HP-09-008-116-01660300/297
(BADHAL)
|
1309008116NRG24040120240407822
|
04/01/2024
|
Jitender k Chauhan
|
1309008116WL019574
|
Jitender k Chauhan
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909782023
|
|
JITENDER KUMAR S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rampur
|
HP-09-008-116-01660300/301
(BADHAL)
|
1309008116NRG24040120240407823
|
04/01/2024
|
Santosh Bhardwaj
|
1309008116WL019574
|
Santosh Bhardwaj
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782022
|
|
MRS SANTOSH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rampur
|
HP-09-008-116-01660300/302
(BADHAL)
|
1309008116NRG24040120240407824
|
04/01/2024
|
Kanta Devi
|
1309008116WL019574
|
Kanta Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782019
|
|
KANTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66691
|
66691
|
|
|
|
|
|
|
|
|
155
|
Rampur
|
HP-09-008-255-01667700/302
(DANSA)
|
1309008255NRG24040120240409096
|
04/01/2024
|
Meena Mehta
|
1309008255WL019654
|
Meena Mehta
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782016
|
|
MEENA MEHTA WO OM PRAKASH MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
156
|
Rampur
|
HP-09-008-255-01667700/198
(DANSA)
|
1309008255NRG24040120240409102
|
04/01/2024
|
Budhi Devi
|
1309008255WL019655
|
Budhi Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782032
|
|
BUDHI DEVI WO UDAY PARKASH
|
UCO BANK(607066)
|
|
157
|
Rampur
|
HP-09-008-255-01667700/198
(DANSA)
|
1309008255NRG24040120240409054
|
04/01/2024
|
Uday Prakesh
|
1309008255WL019649
|
Uday Prakesh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782029
|
|
UDAY PRAKASH SO MALL DEV
|
UCO BANK(607066)
|
|
158
|
Rampur
|
HP-09-008-255-01667700/298
(DANSA)
|
1309008255NRG24040120240409155
|
04/01/2024
|
Kamla Devi
|
1309008255WL019660
|
Kamla Devi
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909782031
|
|
KAMLA DEVI W O SH SA
|
BANK OF BARODA(606985)
|
|
159
|
Rampur
|
HP-09-008-255-01667700/671
(DANSA)
|
1309008255NRG24040120240409132
|
04/01/2024
|
Radha Sharma
|
1309008255WL019657
|
Radha Sharma
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909782030
|
|
RADHA DEVI W/O DEEP RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470604
|
470604
|
|
|
|
|
|
|
|