|
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-09-008-277-01657500/394
(SARPARA)
|
1309008277NRG24180320240730828
|
18/03/2024
|
Jawala Dass
|
1309008277WL029572
|
Jawala Dass
|
00045
|
BARB0DBRBUS
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200958
|
|
JAWALA DASS
|
UCO BANK(607066)
|
|
2
|
Rampur
|
HP-09-008-277-01657600/308
(SARPARA)
|
1309008277NRG24180320240730848
|
18/03/2024
|
Sanam Jangmo
|
1309008277WL029572
|
Sanam Jangmo
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158200959
|
|
SONAM KUMARI W O SH
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-277-01657600/310
(SARPARA)
|
1309008277NRG24180320240730849
|
18/03/2024
|
Meera Devi
|
1309008277WL029572
|
Meera Devi
|
00045
|
BARB0DBRBUS
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200956
|
|
MEERA W O JIWA NAND
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-277-01657700/17
(SARPARA)
|
1309008277NRG24180320240730605
|
18/03/2024
|
Krishan Lal
|
1309008277WL029562
|
Krishan Lal
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158200957
|
|
KRISHAN LAL S O SH T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-277-01657700/459
(SARPARA)
|
1309008277NRG24180320240730618
|
18/03/2024
|
Bhag Dassi
|
1309008277WL029562
|
Bhag Dassi
|
00078
|
CNRB0003241
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200901
|
|
BHAG DASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-277-01657700/184
(SARPARA)
|
1309008277NRG24180320240730749
|
18/03/2024
|
Divender Singh
|
1309008277WL029569
|
Divender Singh
|
00153
|
HPSC0000414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158200908
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-277-01657700/32
(SARPARA)
|
1309008277NRG24180320240730611
|
18/03/2024
|
Budi Devi
|
1309008277WL029562
|
Budi Devi
|
00153
|
HPSC0000414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158200909
|
|
BUDHI DEVI W O SH DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-277-01657500/106
(SARPARA)
|
1309008277NRG24180320240730921
|
18/03/2024
|
Reshmi Devi
|
1309008277WL029575
|
Reshmi Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200971
|
|
RESHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-277-01657500/110
(SARPARA)
|
1309008277NRG24180320240730922
|
18/03/2024
|
Durga Singh
|
1309008277WL029575
|
Durga Singh
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200926
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-277-01657500/117
(SARPARA)
|
1309008277NRG24180320240730924
|
18/03/2024
|
Bimla Devi
|
1309008277WL029575
|
Bimla Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200925
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-277-01657500/117
(SARPARA)
|
1309008277NRG24180320240730923
|
18/03/2024
|
Roshan Lal
|
1309008277WL029575
|
Roshan Lal
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158200967
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-277-01657500/119
(SARPARA)
|
1309008277NRG24180320240730599
|
18/03/2024
|
Tila Mani
|
1309008277WL029562
|
Tila Mani
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200969
|
|
TILA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-277-01657500/124
(SARPARA)
|
1309008277NRG24180320240730745
|
18/03/2024
|
Krishna Devi
|
1309008277WL029569
|
Krishna Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200920
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-277-01657500/125
(SARPARA)
|
1309008277NRG24180320240730600
|
18/03/2024
|
SAROJANA DEVI
|
1309008277WL029562
|
SAROJANA DEVI
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200921
|
|
SAROJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-277-01657500/127
(SARPARA)
|
1309008277NRG24180320240730925
|
18/03/2024
|
Parmila Kumari
|
1309008277WL029575
|
Parmila Kumari
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200911
|
|
PARVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-277-01657500/135
(SARPARA)
|
1309008277NRG24180320240730601
|
18/03/2024
|
Ram Savroop
|
1309008277WL029562
|
Ram Savroop
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200966
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-277-01657500/262
(SARPARA)
|
1309008277NRG24180320240730927
|
18/03/2024
|
PUSHPA
|
1309008277WL029575
|
PUSHPA
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200924
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampur
|
HP-09-008-277-01657500/293-A
(SARPARA)
|
1309008277NRG24180320240730746
|
18/03/2024
|
TARKALI
|
1309008277WL029569
|
TARKALI
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200968
|
|
TARKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-277-01657500/321
(SARPARA)
|
1309008277NRG24180320240730602
|
18/03/2024
|
Pushpa Devi
|
1309008277WL029562
|
Pushpa Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200961
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampur
|
HP-09-008-277-01657500/399
(SARPARA)
|
1309008277NRG24180320240730929
|
18/03/2024
|
Gopal
|
1309008277WL029575
|
Gopal
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200952
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-277-01657600/138
(SARPARA)
|
1309008277NRG24180320240730829
|
18/03/2024
|
Sita Devi
|
1309008277WL029572
|
Sita Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200960
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-277-01657600/142
(SARPARA)
|
1309008277NRG24180320240730831
|
18/03/2024
|
Dassi Devi
|
1309008277WL029572
|
Dassi Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200939
|
|
DASI DEVI W O NERGU RAM
|
UCO BANK(607066)
|
|
23
|
Rampur
|
HP-09-008-277-01657600/143
(SARPARA)
|
1309008277NRG24180320240730832
|
18/03/2024
|
Jagdish
|
1309008277WL029572
|
Jagdish
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200917
|
|
JAGDISH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
24
|
Rampur
|
HP-09-008-277-01657600/144
(SARPARA)
|
1309008277NRG24180320240730833
|
18/03/2024
|
Sun Dassi
|
1309008277WL029572
|
Sun Dassi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200936
|
|
SUN DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-277-01657600/148
(SARPARA)
|
1309008277NRG24180320240730835
|
18/03/2024
|
Kamla
|
1309008277WL029572
|
Kamla
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200972
|
|
KAMLA DEVI W O SH JI
|
BANK OF BARODA(606985)
|
|
26
|
Rampur
|
HP-09-008-277-01657600/149
(SARPARA)
|
1309008277NRG24180320240730836
|
18/03/2024
|
Bahadur Singh
|
1309008277WL029572
|
Bahadur Singh
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200973
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-277-01657600/150
(SARPARA)
|
1309008277NRG24180320240730837
|
18/03/2024
|
Mast Ram
|
1309008277WL029572
|
Mast Ram
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200929
|
|
MAST RAM S O LATE SH
|
BANK OF BARODA(606985)
|
|
28
|
Rampur
|
HP-09-008-277-01657600/154
(SARPARA)
|
1309008277NRG24180320240730841
|
18/03/2024
|
Leela Vati
|
1309008277WL029572
|
Leela Vati
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200912
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-277-01657600/206
(SARPARA)
|
1309008277NRG24180320240730843
|
18/03/2024
|
Krishan Singh
|
1309008277WL029572
|
Krishan Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158200975
|
|
KRISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-277-01657700/1
(SARPARA)
|
1309008277NRG24180320240730603
|
18/03/2024
|
Nisha
|
1309008277WL029562
|
Nisha
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200931
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-277-01657700/12
(SARPARA)
|
1309008277NRG24180320240730604
|
18/03/2024
|
Ganga Mani
|
1309008277WL029562
|
Ganga Mani
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200907
|
|
GANGA MANI W O SH RA
|
BANK OF BARODA(606985)
|
|
32
|
Rampur
|
HP-09-008-277-01657700/175
(SARPARA)
|
1309008277NRG24180320240730654
|
18/03/2024
|
Naina Devi
|
1309008277WL029564
|
Naina Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200954
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-277-01657700/176
(SARPARA)
|
1309008277NRG24180320240730747
|
18/03/2024
|
TIKAM RAM
|
1309008277WL029569
|
TIKAM RAM
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158200918
|
|
TIKKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-277-01657700/179
(SARPARA)
|
1309008277NRG24180320240730655
|
18/03/2024
|
Nain Kali
|
1309008277WL029564
|
Nain Kali
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200914
|
|
NANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-277-01657700/183
(SARPARA)
|
1309008277NRG24180320240730748
|
18/03/2024
|
Brij Lal
|
1309008277WL029569
|
Brij Lal
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158200965
|
|
BRIJ LAL SO NARGU RAM
|
UCO BANK(607066)
|
|
36
|
Rampur
|
HP-09-008-277-01657700/19
(SARPARA)
|
1309008277NRG24180320240730606
|
18/03/2024
|
Ganga Devi
|
1309008277WL029562
|
Ganga Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200932
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-277-01657700/235
(SARPARA)
|
1309008277NRG24180320240730931
|
18/03/2024
|
Ram Singh
|
1309008277WL029575
|
Ram Singh
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158200962
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-277-01657700/236
(SARPARA)
|
1309008277NRG24180320240730750
|
18/03/2024
|
Prem Kumari
|
1309008277WL029569
|
Prem Kumari
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200955
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampur
|
HP-09-008-277-01657700/24
(SARPARA)
|
1309008277NRG24180320240730656
|
18/03/2024
|
Bega Devi
|
1309008277WL029564
|
Bega Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200974
|
|
BEGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-277-01657700/249
(SARPARA)
|
1309008277NRG24180320240730607
|
18/03/2024
|
Kanta
|
1309008277WL029562
|
Kanta
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158200964
|
|
KANTA DEVI W/O MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-277-01657700/270
(SARPARA)
|
1309008277NRG24180320240730608
|
18/03/2024
|
Monika
|
1309008277WL029562
|
Monika
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200949
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampur
|
HP-09-008-277-01657700/273
(SARPARA)
|
1309008277NRG24180320240730658
|
18/03/2024
|
Heam Lata
|
1309008277WL029564
|
Heam Lata
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200963
|
|
HEM LATA W O MADAN L
|
BANK OF BARODA(606985)
|
|
43
|
Rampur
|
HP-09-008-277-01657700/274
(SARPARA)
|
1309008277NRG24180320240730659
|
18/03/2024
|
Bimla
|
1309008277WL029564
|
Bimla
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200935
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-277-01657700/285
(SARPARA)
|
1309008277NRG24180320240730660
|
18/03/2024
|
Suman
|
1309008277WL029564
|
Suman
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200940
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-277-01657700/288
(SARPARA)
|
1309008277NRG24180320240730609
|
18/03/2024
|
LEELAVATI
|
1309008277WL029562
|
LEELAVATI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200913
|
|
LEELA WATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Rampur
|
HP-09-008-277-01657700/3
(SARPARA)
|
1309008277NRG24180320240730610
|
18/03/2024
|
PURVA DEVI
|
1309008277WL029562
|
PURVA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200934
|
|
PURVA DEVI W/O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-277-01657700/302
(SARPARA)
|
1309008277NRG24180320240730752
|
18/03/2024
|
Sunita
|
1309008277WL029569
|
Sunita
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158200945
|
|
SUNITA DEVI W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-277-01657700/303
(SARPARA)
|
1309008277NRG24180320240730661
|
18/03/2024
|
Jai Pal
|
1309008277WL029564
|
Jai Pal
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200930
|
|
JAI PAL JISTU SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rampur
|
HP-09-008-277-01657700/304
(SARPARA)
|
1309008277NRG24180320240730662
|
18/03/2024
|
Anita
|
1309008277WL029564
|
Anita
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200941
|
|
ANITA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Rampur
|
HP-09-008-277-01657700/333
(SARPARA)
|
1309008277NRG24180320240730753
|
18/03/2024
|
Suni Devi
|
1309008277WL029569
|
Suni Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200950
|
|
SUNI DEVI W O SH GOP
|
BANK OF BARODA(606985)
|
|
51
|
Rampur
|
HP-09-008-277-01657700/34
(SARPARA)
|
1309008277NRG24180320240730612
|
18/03/2024
|
Sun Kesi
|
1309008277WL029562
|
Sun Kesi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200944
|
|
MRS SUNKESI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rampur
|
HP-09-008-277-01657700/340
(SARPARA)
|
1309008277NRG24180320240730613
|
18/03/2024
|
Jiya Devi
|
1309008277WL029562
|
Jiya Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200946
|
|
JIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-277-01657700/341
(SARPARA)
|
1309008277NRG24180320240730614
|
18/03/2024
|
Sunita Devi
|
1309008277WL029562
|
Sunita Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200951
|
|
SUNITA W O SH JOBAN
|
BANK OF BARODA(606985)
|
|
54
|
Rampur
|
HP-09-008-277-01657700/342
(SARPARA)
|
1309008277NRG24180320240730615
|
18/03/2024
|
Sunit Devi
|
1309008277WL029562
|
Sunit Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200947
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-277-01657700/368
(SARPARA)
|
1309008277NRG24180320240730664
|
18/03/2024
|
Kirna Devi
|
1309008277WL029564
|
Kirna Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200953
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-277-01657700/4
(SARPARA)
|
1309008277NRG24180320240730665
|
18/03/2024
|
Mathi Devi
|
1309008277WL029564
|
Mathi Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200943
|
|
MATHI DEVI W O SH JI
|
BANK OF BARODA(606985)
|
|
57
|
Rampur
|
HP-09-008-277-01657700/40
(SARPARA)
|
1309008277NRG24180320240730754
|
18/03/2024
|
Daulet Ram
|
1309008277WL029569
|
Daulet Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200928
|
|
DAULAT RAM S O SH JA
|
BANK OF BARODA(606985)
|
|
58
|
Rampur
|
HP-09-008-277-01657700/45
(SARPARA)
|
1309008277NRG24180320240730617
|
18/03/2024
|
SUSHEELA
|
1309008277WL029562
|
SUSHEELA
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158200910
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rampur
|
HP-09-008-277-01657700/5
(SARPARA)
|
1309008277NRG24180320240730666
|
18/03/2024
|
Sadh Ram
|
1309008277WL029564
|
Sadh Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200942
|
|
MR SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rampur
|
HP-09-008-277-01657700/51
(SARPARA)
|
1309008277NRG24180320240730619
|
18/03/2024
|
Reshma Devi
|
1309008277WL029562
|
Reshma Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200916
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Rampur
|
HP-09-008-277-01657700/53
(SARPARA)
|
1309008277NRG24180320240730620
|
18/03/2024
|
Raja Devi
|
1309008277WL029562
|
Raja Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200927
|
|
RAJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-277-01657700/60
(SARPARA)
|
1309008277NRG24180320240730932
|
18/03/2024
|
Raj Devi
|
1309008277WL029575
|
Raj Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200923
|
|
RAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-277-01657700/7
(SARPARA)
|
1309008277NRG24180320240730621
|
18/03/2024
|
DURGA DEVI
|
1309008277WL029562
|
DURGA DEVI
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158200948
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-277-01657700/75
(SARPARA)
|
1309008277NRG24180320240730667
|
18/03/2024
|
Bimla Devi
|
1309008277WL029564
|
Bimla Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200919
|
|
VIMLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rampur
|
HP-09-008-277-01657700/76
(SARPARA)
|
1309008277NRG24180320240730668
|
18/03/2024
|
Veer Singh
|
1309008277WL029564
|
Veer Singh
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200938
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rampur
|
HP-09-008-277-01657700/8
(SARPARA)
|
1309008277NRG24180320240730669
|
18/03/2024
|
BHAGWAAN DASS
|
1309008277WL029564
|
BHAGWAAN DASS
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200970
|
|
BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-277-01657700/85
(SARPARA)
|
1309008277NRG24180320240730672
|
18/03/2024
|
Roshan Lal
|
1309008277WL029564
|
Roshan Lal
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158200933
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-277-01657700/89
(SARPARA)
|
1309008277NRG24180320240730673
|
18/03/2024
|
Pushpa
|
1309008277WL029564
|
Pushpa
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158200922
|
|
PUSHPA DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
69
|
Rampur
|
HP-09-008-277-01657700/9
(SARPARA)
|
1309008277NRG24180320240730674
|
18/03/2024
|
Atari Devi
|
1309008277WL029564
|
Atari Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200937
|
|
ATARI DEVI W O SH NO
|
BANK OF BARODA(606985)
|
|
70
|
Rampur
|
HP-09-008-277-01657700/96
(SARPARA)
|
1309008277NRG24180320240730675
|
18/03/2024
|
Amita
|
1309008277WL029564
|
Amita
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200915
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
71
|
Rampur
|
HP-09-008-277-01657500/193
(SARPARA)
|
1309008277NRG24180320240730926
|
18/03/2024
|
Ichha Nand Kapatia
|
1309008277WL029575
|
Ichha Nand Kapatia
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200981
|
|
ICHHA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-277-01657600/377
(SARPARA)
|
1309008277NRG24180320240730653
|
18/03/2024
|
Dipika
|
1309008277WL029564
|
Dipika
|
00354
|
PUNB0094300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158200982
|
|
DEEPIKA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
73
|
Rampur
|
HP-09-008-277-01657500/468
(SARPARA)
|
1309008277NRG24180320240730930
|
18/03/2024
|
Sunita Devi
|
1309008277WL029575
|
Sunita Devi
|
00354
|
PUNB0211710
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200900
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
74
|
Rampur
|
HP-09-008-277-01657500/321
(SARPARA)
|
1309008277NRG24180320240730928
|
18/03/2024
|
Rohit
|
1309008277WL029575
|
Rohit
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200905
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rampur
|
HP-09-008-277-01657600/209
(SARPARA)
|
1309008277NRG24180320240730844
|
18/03/2024
|
Gulashan Kumar
|
1309008277WL029572
|
Gulashan Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158200899
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rampur
|
HP-09-008-277-01657600/222
(SARPARA)
|
1309008277NRG24180320240730846
|
18/03/2024
|
Vinakshi
|
1309008277WL029572
|
Vinakshi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158200906
|
|
VINAKSHI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-277-01657600/286
(SARPARA)
|
1309008277NRG24180320240730847
|
18/03/2024
|
Sunkali
|
1309008277WL029572
|
Sunkali
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200904
|
|
SUNKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampur
|
HP-09-008-277-01657700/437
(SARPARA)
|
1309008277NRG24180320240730616
|
18/03/2024
|
Aazad
|
1309008277WL029562
|
Aazad
|
00415
|
SBIN0000703
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158200902
|
|
MASTER AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rampur
|
HP-09-008-277-01657700/80
(SARPARA)
|
1309008277NRG24180320240730670
|
18/03/2024
|
Chand Ram
|
1309008277WL029564
|
Chand Ram
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200893
|
|
CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rampur
|
HP-09-008-277-01657700/81
(SARPARA)
|
1309008277NRG24180320240730671
|
18/03/2024
|
Mehar Chand
|
1309008277WL029564
|
Mehar Chand
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200894
|
|
MR MEHAR CHAND JISHTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
81
|
Rampur
|
HP-09-008-277-01657700/236
(SARPARA)
|
1309008277NRG24180320240730751
|
18/03/2024
|
Pramod Kumar
|
1309008277WL029569
|
Pramod Kumar
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158200903
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
82
|
Rampur
|
HP-09-008-277-01657700/329
(SARPARA)
|
1309008277NRG24180320240730663
|
18/03/2024
|
Tila Mani
|
1309008277WL029564
|
Tila Mani
|
00415
|
SBIN0006988
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158200976
|
|
MRS CHUDA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
83
|
Rampur
|
HP-09-008-277-01657600/140
(SARPARA)
|
1309008277NRG24180320240730830
|
18/03/2024
|
Partap Singh
|
1309008277WL029572
|
Partap Singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200979
|
|
PRATAP SINGH S/O KALU RAM
|
UCO BANK(607066)
|
|
84
|
Rampur
|
HP-09-008-277-01657600/147
(SARPARA)
|
1309008277NRG24180320240730834
|
18/03/2024
|
Rama Nand
|
1309008277WL029572
|
Rama Nand
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200895
|
|
RAMA NAND
|
CANARA BANK(508532)
|
|
85
|
Rampur
|
HP-09-008-277-01657600/151
(SARPARA)
|
1309008277NRG24180320240730838
|
18/03/2024
|
Tar Kali
|
1309008277WL029572
|
Tar Kali
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200897
|
|
TARA KALI
|
UCO BANK(607066)
|
|
86
|
Rampur
|
HP-09-008-277-01657600/152
(SARPARA)
|
1309008277NRG24180320240730839
|
18/03/2024
|
Roshan Lal
|
1309008277WL029572
|
Roshan Lal
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200980
|
|
ROSHAN LAL S O HIRU
|
BANK OF BARODA(606985)
|
|
87
|
Rampur
|
HP-09-008-277-01657600/153
(SARPARA)
|
1309008277NRG24180320240730840
|
18/03/2024
|
Santosh
|
1309008277WL029572
|
Santosh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200898
|
|
SANTOSH DEVI W O SH
|
BANK OF BARODA(606985)
|
|
88
|
Rampur
|
HP-09-008-277-01657600/155
(SARPARA)
|
1309008277NRG24180320240730842
|
18/03/2024
|
Palas Ram
|
1309008277WL029572
|
Palas Ram
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200977
|
|
PALAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampur
|
HP-09-008-277-01657600/220
(SARPARA)
|
1309008277NRG24180320240730845
|
18/03/2024
|
MOHAR SINGH
|
1309008277WL029572
|
MOHAR SINGH
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158200896
|
|
MOHAR SINGH SO SHHERU RAM
|
UCO BANK(607066)
|
|
90
|
Rampur
|
HP-09-008-277-01657700/241-A
(SARPARA)
|
1309008277NRG24180320240730657
|
18/03/2024
|
Chander Kala
|
1309008277WL029564
|
Chander Kala
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158200978
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227136
|
227136
|
|
|
|
|
|
|
|