|
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-09-008-263-01661100/40
(GOPALPUR)
|
1309008282NRG24040320240694516
|
04/03/2024
|
Baby
|
1309008282WL027617
|
Baby
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671326
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-263-01661100/577
(GOPALPUR)
|
1309008282NRG24040320240694517
|
04/03/2024
|
Sajana
|
1309008282WL027617
|
Sajana
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671329
|
|
SANJANA W/O BHAJAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-263-01661200/431
(GOPALPUR)
|
1309008282NRG24040320240694412
|
04/03/2024
|
Jagmohn Singh
|
1309008282WL027615
|
Jagmohn Singh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671328
|
|
JAGMOHAN SINGH SO VIJAY NANDA HO SHIV DA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rampur
|
HP-09-008-263-01661200/5
(GOPALPUR)
|
1309008282NRG24040320240694414
|
04/03/2024
|
Lagnesh Kumari
|
1309008282WL027615
|
Lagnesh Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671327
|
|
LAGNESH KUMARI D/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-259-01661500/312
(DHAR GAURA)
|
1309008282NRG24040320240694390
|
04/03/2024
|
Kedar Singh
|
1309008282WL027615
|
Kedar Singh
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671330
|
|
KEDAR SINGH KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-259-01661500/42
(DHAR GAURA)
|
1309008282NRG24040320240694469
|
04/03/2024
|
Raj Kumari
|
1309008282WL027616
|
Raj Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671337
|
|
RAJ KUMARI D/O SH LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-259-01661500/50
(DHAR GAURA)
|
1309008282NRG24040320240694473
|
04/03/2024
|
Kirti Mehta
|
1309008282WL027616
|
Kirti Mehta
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671355
|
|
KIRTI MEHTA W/O SAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-263-01661100/114
(GOPALPUR)
|
1309008282NRG24040320240694394
|
04/03/2024
|
Kavita Devi
|
1309008282WL027615
|
Kavita Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671354
|
|
KAVITA W/O ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-263-01661100/231
(GOPALPUR)
|
1309008282NRG24040320240694398
|
04/03/2024
|
Shanti Devi
|
1309008282WL027615
|
Shanti Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671341
|
|
SHANTI DEVI W/O SH.PARTAPSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-263-01661100/244
(GOPALPUR)
|
1309008282NRG24040320240694512
|
04/03/2024
|
Pushpa Devi
|
1309008282WL027617
|
Pushpa Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671349
|
|
PUSHPA DEVI W/O CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-263-01661100/37
(GOPALPUR)
|
1309008282NRG24040320240694400
|
04/03/2024
|
Aneeta Devi
|
1309008282WL027615
|
Aneeta Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671357
|
|
ANEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-263-01661100/538
(GOPALPUR)
|
1309008282NRG24040320240694401
|
04/03/2024
|
Aasha Devi
|
1309008282WL027615
|
Aasha Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671353
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampur
|
HP-09-008-263-01661100/576
(GOPALPUR)
|
1309008282NRG24040320240694403
|
04/03/2024
|
Jamna Devi
|
1309008282WL027615
|
Jamna Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671356
|
|
JAMNA DEVI D/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-263-01661100/576
(GOPALPUR)
|
1309008282NRG24040320240694402
|
04/03/2024
|
Nurma Devi
|
1309008282WL027615
|
Nurma Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671350
|
|
NURMA DEVI W/O LT RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-263-01661100/613
(GOPALPUR)
|
1309008282NRG24040320240694405
|
04/03/2024
|
Chandra Devi
|
1309008282WL027615
|
Chandra Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671352
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-263-01661100/615
(GOPALPUR)
|
1309008282NRG24040320240694519
|
04/03/2024
|
Vidya Devi
|
1309008282WL027617
|
Vidya Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671366
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-263-01661100/69
(GOPALPUR)
|
1309008282NRG24040320240694407
|
04/03/2024
|
Sarla Devi
|
1309008282WL027615
|
Sarla Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671344
|
|
SARLA DEVI d/o ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-263-01661100/771
(GOPALPUR)
|
1309008282NRG24040320240694408
|
04/03/2024
|
Ganga Thakur
|
1309008282WL027615
|
Ganga Thakur
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671351
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-263-01661200/12
(GOPALPUR)
|
1309008282NRG24040320240694477
|
04/03/2024
|
Jodpa Palmo
|
1309008282WL027616
|
Jodpa Palmo
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671338
|
|
JODPA PALMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-263-01661200/270
(GOPALPUR)
|
1309008282NRG24040320240694409
|
04/03/2024
|
Manorma Devi
|
1309008282WL027615
|
Manorma Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671336
|
|
MANORMA DEVI W/O SH.MAN MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-263-01661200/289
(GOPALPUR)
|
1309008282NRG24040320240694410
|
04/03/2024
|
Sansar Singh
|
1309008282WL027615
|
Sansar Singh
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671332
|
|
SANSAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-263-01661200/431
(GOPALPUR)
|
1309008282NRG24040320240694411
|
04/03/2024
|
Shiv Dassi
|
1309008282WL027615
|
Shiv Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671365
|
|
SHIV DASSI W/O VIJAY NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-263-01661200/5
(GOPALPUR)
|
1309008282NRG24040320240694413
|
04/03/2024
|
Mohinder Singh
|
1309008282WL027615
|
Mohinder Singh
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671345
|
|
MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-263-01661200/707
(GOPALPUR)
|
1309008282NRG24040320240694479
|
04/03/2024
|
Renu Kumari
|
1309008282WL027616
|
Renu Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671347
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-263-01661200/731
(GOPALPUR)
|
1309008282NRG24040320240694415
|
04/03/2024
|
Ranjana Devi
|
1309008282WL027615
|
Ranjana Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671348
|
|
RANJANA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
26
|
Rampur
|
HP-09-008-263-01661900/669
(GOPALPUR)
|
1309008282NRG24040320240694418
|
04/03/2024
|
Kanta Devi
|
1309008282WL027615
|
Kanta Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671334
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-263-01661900/739
(GOPALPUR)
|
1309008282NRG24040320240694523
|
04/03/2024
|
Man Dassi
|
1309008282WL027617
|
Man Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671342
|
|
MAN DASSI W/O LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-263-01661900/740
(GOPALPUR)
|
1309008282NRG24040320240694419
|
04/03/2024
|
Sukhi Devi
|
1309008282WL027615
|
Sukhi Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671358
|
|
SUKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-263-01661900/741
(GOPALPUR)
|
1309008282NRG24040320240694420
|
04/03/2024
|
Rukmani
|
1309008282WL027615
|
Rukmani
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671340
|
|
ROOKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-282-01661100/32
(GOPALPUR)
|
1309008282NRG24040320240694524
|
04/03/2024
|
Vinod Kumar
|
1309008282WL027617
|
Vinod Kumar
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671359
|
|
VINOD KUMAR S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
31
|
Rampur
|
HP-09-008-282-01661100/33
(GOPALPUR)
|
1309008282NRG24040320240694421
|
04/03/2024
|
Ravinder Singh
|
1309008282WL027615
|
Ravinder Singh
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671360
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83552
|
83552
|
|
|
|
|
|
|
|
|
32
|
Rampur
|
HP-09-008-263-01661100/153
(GOPALPUR)
|
1309008282NRG24040320240694510
|
04/03/2024
|
Mohali Ram
|
1309008282WL027617
|
Mohali Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671346
|
|
MR MAULI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-263-01661100/225
(GOPALPUR)
|
1309008282NRG24040320240694396
|
04/03/2024
|
Maina Devi
|
1309008282WL027615
|
Maina Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671339
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-263-01661100/246
(GOPALPUR)
|
1309008282NRG24040320240694513
|
04/03/2024
|
Ganga Devi
|
1309008282WL027617
|
Ganga Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671364
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-263-01661100/249
(GOPALPUR)
|
1309008282NRG24040320240694399
|
04/03/2024
|
Leela Devi
|
1309008282WL027615
|
Leela Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103671331
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-263-01661100/579
(GOPALPUR)
|
1309008282NRG24040320240694404
|
04/03/2024
|
Neeki
|
1309008282WL027615
|
Neeki
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671363
|
|
NIKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-263-01661100/582
(GOPALPUR)
|
1309008282NRG24040320240694518
|
04/03/2024
|
Mangri Devi
|
1309008282WL027617
|
Mangri Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671343
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-263-01661100/619
(GOPALPUR)
|
1309008282NRG24040320240694406
|
04/03/2024
|
Shashi Devi
|
1309008282WL027615
|
Shashi Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671335
|
|
MRS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-263-01661200/530
(GOPALPUR)
|
1309008282NRG24040320240694478
|
04/03/2024
|
Ishra Devi
|
1309008282WL027616
|
Ishra Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671333
|
|
ISHRA DEVI W/O BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-263-01661200/794
(GOPALPUR)
|
1309008282NRG24040320240694416
|
04/03/2024
|
Mamta Kumari
|
1309008282WL027615
|
Mamta Kumari
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671362
|
|
MAMTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
41
|
Rampur
|
HP-09-008-259-01661500/178
(DHAR GAURA)
|
1309008282NRG24040320240694462
|
04/03/2024
|
Pooran Ram
|
1309008282WL027616
|
Pooran Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671316
|
|
MR POORNU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-259-01661500/24
(DHAR GAURA)
|
1309008282NRG24040320240694464
|
04/03/2024
|
Krisheta
|
1309008282WL027616
|
Krisheta
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671319
|
|
KRISHETA D O ALOK KU
|
BANK OF BARODA(606985)
|
|
43
|
Rampur
|
HP-09-008-259-01661500/24
(DHAR GAURA)
|
1309008282NRG24040320240694463
|
04/03/2024
|
Mahesh Kumar
|
1309008282WL027616
|
Mahesh Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671367
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampur
|
HP-09-008-259-01661500/658
(DHAR GAURA)
|
1309008282NRG24040320240694509
|
04/03/2024
|
Saroj Kumari
|
1309008282WL027617
|
Saroj Kumari
|
00415
|
SBIN0000703
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103671320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
45
|
Rampur
|
HP-09-008-263-01661100/18
(GOPALPUR)
|
1309008282NRG24040320240694511
|
04/03/2024
|
Chanda Devi
|
1309008282WL027617
|
Chanda Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671314
|
|
CHANDA DEVI D/O SHYAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Rampur
|
HP-09-008-259-01661500/11
(DHAR GAURA)
|
1309008282NRG24040320240694455
|
04/03/2024
|
Sushma Devi
|
1309008282WL027616
|
Sushma Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671323
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-259-01661500/162
(DHAR GAURA)
|
1309008282NRG24040320240694457
|
04/03/2024
|
Leela Devi
|
1309008282WL027616
|
Leela Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671318
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rampur
|
HP-09-008-259-01661500/176
(DHAR GAURA)
|
1309008282NRG24040320240694460
|
04/03/2024
|
Ramesh Chand
|
1309008282WL027616
|
Ramesh Chand
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671312
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rampur
|
HP-09-008-259-01661500/351
(DHAR GAURA)
|
1309008282NRG24040320240694468
|
04/03/2024
|
Bisnu Devi
|
1309008282WL027616
|
Bisnu Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671368
|
|
MRS BISNOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-259-01661500/666
(DHAR GAURA)
|
1309008282NRG24040320240694476
|
04/03/2024
|
Saroj Kumari
|
1309008282WL027616
|
Saroj Kumari
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671324
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Rampur
|
HP-09-008-263-01661100/12
(GOPALPUR)
|
1309008282NRG24040320240694395
|
04/03/2024
|
Manu
|
1309008282WL027615
|
Manu
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671325
|
|
MANU D O SH HEM RAJ
|
BANK OF BARODA(606985)
|
|
52
|
Rampur
|
HP-09-008-263-01661100/227
(GOPALPUR)
|
1309008282NRG24040320240694397
|
04/03/2024
|
Harjap singh
|
1309008282WL027615
|
Harjap singh
|
00415
|
SBIN0006988
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103671311
|
|
MR HARJAPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rampur
|
HP-09-008-263-01661100/37
(GOPALPUR)
|
1309008282NRG24040320240694514
|
04/03/2024
|
Ajay Kumar
|
1309008282WL027617
|
Ajay Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671322
|
|
AJAY KUMAR S/O MUNI LAL
|
UCO BANK(607066)
|
|
54
|
Rampur
|
HP-09-008-263-01661100/39
(GOPALPUR)
|
1309008282NRG24040320240694515
|
04/03/2024
|
Anil Kumar
|
1309008282WL027617
|
Anil Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671313
|
|
ANIL KUMAR S/O ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-263-01661100/615
(GOPALPUR)
|
1309008282NRG24040320240694520
|
04/03/2024
|
Hari Singh
|
1309008282WL027617
|
Hari Singh
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671315
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-263-01661100/688
(GOPALPUR)
|
1309008282NRG24040320240694521
|
04/03/2024
|
Palma Devi
|
1309008282WL027617
|
Palma Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671321
|
|
MRS PALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampur
|
HP-09-008-263-01661100/771
(GOPALPUR)
|
1309008282NRG24040320240694522
|
04/03/2024
|
Sohan Lal Thakur
|
1309008282WL027617
|
Sohan Lal Thakur
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671317
|
|
SOHAN singh thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-282-01661100/32
(GOPALPUR)
|
1309008282NRG24040320240694525
|
04/03/2024
|
Guddi
|
1309008282WL027617
|
Guddi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671361
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
59
|
Rampur
|
HP-09-008-259-01661500/161
(DHAR GAURA)
|
1309008282NRG24040320240694456
|
04/03/2024
|
Chura Mani
|
1309008282WL027616
|
Chura Mani
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671300
|
|
CHUDA DEVI WO TIKAM RAM
|
UCO BANK(607066)
|
|
60
|
Rampur
|
HP-09-008-259-01661500/166
(DHAR GAURA)
|
1309008282NRG24040320240694458
|
04/03/2024
|
Seeta Devi
|
1309008282WL027616
|
Seeta Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671371
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-259-01661500/168
(DHAR GAURA)
|
1309008282NRG24040320240694459
|
04/03/2024
|
Chet Ram
|
1309008282WL027616
|
Chet Ram
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671370
|
|
CHET RAM SO SHUKRU
|
UCO BANK(607066)
|
|
62
|
Rampur
|
HP-09-008-259-01661500/169
(DHAR GAURA)
|
1309008282NRG24040320240694505
|
04/03/2024
|
Isha Devi
|
1309008282WL027617
|
Isha Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671372
|
|
HISHE DOLMA WO SHISHE RAM
|
UCO BANK(607066)
|
|
63
|
Rampur
|
HP-09-008-259-01661500/176
(DHAR GAURA)
|
1309008282NRG24040320240694461
|
04/03/2024
|
Sumitra Devi
|
1309008282WL027616
|
Sumitra Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671299
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-259-01661500/177
(DHAR GAURA)
|
1309008282NRG24040320240694389
|
04/03/2024
|
GANGA SINGH
|
1309008282WL027615
|
GANGA SINGH
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671307
|
|
GANGA SINGH SO DANTU RAM
|
UCO BANK(607066)
|
|
65
|
Rampur
|
HP-09-008-259-01661500/182
(DHAR GAURA)
|
1309008282NRG24040320240694506
|
04/03/2024
|
Vikram Chauchan
|
1309008282WL027617
|
Vikram Chauchan
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671303
|
|
VIKRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rampur
|
HP-09-008-259-01661500/302
(DHAR GAURA)
|
1309008282NRG24040320240694465
|
04/03/2024
|
Jhooru Devi
|
1309008282WL027616
|
Jhooru Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671373
|
|
JHOORI DEVI W/O LT. SAEE RAM
|
UCO BANK(607066)
|
|
67
|
Rampur
|
HP-09-008-259-01661500/307
(DHAR GAURA)
|
1309008282NRG24040320240694507
|
04/03/2024
|
PUSHPA
|
1309008282WL027617
|
PUSHPA
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671302
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
68
|
Rampur
|
HP-09-008-259-01661500/315
(DHAR GAURA)
|
1309008282NRG24040320240694391
|
04/03/2024
|
Sunder Singh
|
1309008282WL027615
|
Sunder Singh
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671374
|
|
SUNDER SINGH S/O RAGHU DASS
|
UCO BANK(607066)
|
|
69
|
Rampur
|
HP-09-008-259-01661500/320
(DHAR GAURA)
|
1309008282NRG24040320240694466
|
04/03/2024
|
Asha Devi
|
1309008282WL027616
|
Asha Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671376
|
|
ASHA DEVI W/O JETHU RAM
|
UCO BANK(607066)
|
|
70
|
Rampur
|
HP-09-008-259-01661500/323
(DHAR GAURA)
|
1309008282NRG24040320240694467
|
04/03/2024
|
TIKMI DEVI
|
1309008282WL027616
|
TIKMI DEVI
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671305
|
|
TIKMI DEVI W/O TULA RAM
|
UCO BANK(607066)
|
|
71
|
Rampur
|
HP-09-008-259-01661500/459
(DHAR GAURA)
|
1309008282NRG24040320240694392
|
04/03/2024
|
ROSHAN LAL
|
1309008282WL027615
|
ROSHAN LAL
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671306
|
|
ROSHAN LAL S/O RAM DYAL
|
UCO BANK(607066)
|
|
72
|
Rampur
|
HP-09-008-259-01661500/463
(DHAR GAURA)
|
1309008282NRG24040320240694470
|
04/03/2024
|
Shashi Kiran
|
1309008282WL027616
|
Shashi Kiran
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671369
|
|
MRS SHASHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-259-01661500/467
(DHAR GAURA)
|
1309008282NRG24040320240694471
|
04/03/2024
|
Rampati
|
1309008282WL027616
|
Rampati
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671375
|
|
RAM PATTI WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
74
|
Rampur
|
HP-09-008-259-01661500/492
(DHAR GAURA)
|
1309008282NRG24040320240694472
|
04/03/2024
|
Sundra Devi
|
1309008282WL027616
|
Sundra Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671304
|
|
SUNDARA WO BEER SINGH
|
UCO BANK(607066)
|
|
75
|
Rampur
|
HP-09-008-259-01661500/545
(DHAR GAURA)
|
1309008282NRG24040320240694508
|
04/03/2024
|
Sheela Devi
|
1309008282WL027617
|
Sheela Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671308
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-259-01661500/591
(DHAR GAURA)
|
1309008282NRG24040320240694474
|
04/03/2024
|
Atma Ram
|
1309008282WL027616
|
Atma Ram
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671298
|
|
ATMA RAM S/O SHIMROO RAM
|
UCO BANK(607066)
|
|
77
|
Rampur
|
HP-09-008-259-01661500/591
(DHAR GAURA)
|
1309008282NRG24040320240694475
|
04/03/2024
|
Ganga Devi
|
1309008282WL027616
|
Ganga Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671309
|
|
GANGA DEVI WO ATTMA RAM
|
UCO BANK(607066)
|
|
78
|
Rampur
|
HP-09-008-259-01661500/647
(DHAR GAURA)
|
1309008282NRG24040320240694393
|
04/03/2024
|
Sandeep Chauchan
|
1309008282WL027615
|
Sandeep Chauchan
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671301
|
|
SANDEEP CHAUHAN S/O GOPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
79
|
Rampur
|
HP-09-008-263-01661900/113
(GOPALPUR)
|
1309008282NRG24040320240694417
|
04/03/2024
|
Atma Ram
|
1309008282WL027615
|
Atma Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103671310
|
|
ATMA RAM SO MAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243488
|
243488
|
|
|
|
|
|
|
|