|
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-09-008-256-02216100/212
(DARKALI)
|
1309008256NRG24090620230085786
|
09/06/2023
|
Sewa Dasi
|
1309008256WL004391
|
Sewa Dasi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745485
|
|
SEWA DASSI, W/O SH. LEHNA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-279-01666900/195
(SINGLA)
|
1309008279NRG24090620230085537
|
09/06/2023
|
Gaian Vati
|
1309008279WL004385
|
Gaian Vati
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567745486
|
|
GIANVATI W/O DHARAMPAL
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-279-01666900/267
(SINGLA)
|
1309008279NRG24090620230085538
|
09/06/2023
|
Lata Devi
|
1309008279WL004385
|
Lata Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745532
|
|
LATA DEVI W/O BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-279-01666900/512
(SINGLA)
|
1309008279NRG24090620230085539
|
09/06/2023
|
Meena Devi
|
1309008279WL004385
|
Meena Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745527
|
|
MEENA GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-279-01666900/548
(SINGLA)
|
1309008279NRG24090620230085540
|
09/06/2023
|
Budh Ram
|
1309008279WL004385
|
Budh Ram
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745528
|
|
BUDH RAM S/O SH KADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rampur
|
HP-09-008-279-01666900/627
(SINGLA)
|
1309008279NRG24090620230085541
|
09/06/2023
|
Kamla Devi
|
1309008279WL004385
|
Kamla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745529
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampur
|
HP-09-008-279-01666900/815
(SINGLA)
|
1309008279NRG24090620230085543
|
09/06/2023
|
Juna Devi
|
1309008279WL004385
|
Juna Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745531
|
|
JUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampur
|
HP-09-008-279-01667500/226
(SINGLA)
|
1309008279NRG24090620230085545
|
09/06/2023
|
Sohan Lal
|
1309008279WL004385
|
Sohan Lal
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745530
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-279-01667500/431
(SINGLA)
|
1309008279NRG24090620230085546
|
09/06/2023
|
Mohan Lal
|
1309008279WL004385
|
Mohan Lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
15/06/2023
|
|
2567745526
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-256-01675100/100
(DARKALI)
|
1309008256NRG24090620230085655
|
09/06/2023
|
Bhekdi Devi
|
1309008256WL004389
|
Bhekdi Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745579
|
|
BHEKDI DEVI W.O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-256-01675100/100
(DARKALI)
|
1309008256NRG24090620230085654
|
09/06/2023
|
Sohan Lal
|
1309008256WL004389
|
Sohan Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745565
|
|
SOHAN LAL S/O SH PEI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-256-01675100/105
(DARKALI)
|
1309008256NRG24090620230085657
|
09/06/2023
|
Maina Devi
|
1309008256WL004389
|
Maina Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745556
|
|
MAINA DEVI W.O POTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-256-01675100/105
(DARKALI)
|
1309008256NRG24090620230085656
|
09/06/2023
|
Pauti Lal
|
1309008256WL004389
|
Pauti Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745508
|
|
POTI LAL SO RAM DASS
|
UCO BANK(607066)
|
|
14
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24090620230085659
|
09/06/2023
|
Maie Devi
|
1309008256WL004389
|
Maie Devi
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745491
|
|
MAIN DEVI W/O SH RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-256-01675100/116
(DARKALI)
|
1309008256NRG24090620230085835
|
09/06/2023
|
Prem Kali
|
1309008256WL004392
|
Prem Kali
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745504
|
|
PREM KALI W/O CHANDER PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-256-01675100/120
(DARKALI)
|
1309008256NRG24090620230085837
|
09/06/2023
|
Raj Pal
|
1309008256WL004392
|
Raj Pal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745496
|
|
RAJ PAL S/O MOOL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-256-01675100/136
(DARKALI)
|
1309008256NRG24090620230085708
|
09/06/2023
|
Duni Chand
|
1309008256WL004390
|
Duni Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745518
|
|
DUNI CHAND S/O SH KHOB RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-256-01675100/139
(DARKALI)
|
1309008256NRG24090620230085709
|
09/06/2023
|
Shanker Dass
|
1309008256WL004390
|
Shanker Dass
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745557
|
|
SHANKAR DASS SO JAI RAM
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-256-01675100/141
(DARKALI)
|
1309008256NRG24090620230085710
|
09/06/2023
|
Nisha Devi
|
1309008256WL004390
|
Nisha Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745552
|
|
NISHA DEVI KANTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-256-01675100/148
(DARKALI)
|
1309008256NRG24090620230085660
|
09/06/2023
|
NAND LAL
|
1309008256WL004389
|
NAND LAL
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745524
|
|
NAND LAL S/O BHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24090620230085661
|
09/06/2023
|
Narvadha
|
1309008256WL004389
|
Narvadha
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745488
|
|
NARWADA W/O SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-256-01675100/152
(DARKALI)
|
1309008256NRG24090620230085712
|
09/06/2023
|
Kuie Devi
|
1309008256WL004390
|
Kuie Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745584
|
|
KUI DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-256-01675100/153
(DARKALI)
|
1309008256NRG24090620230085713
|
09/06/2023
|
Shiva Devi
|
1309008256WL004390
|
Shiva Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745516
|
|
SHIVA DEVI WO PHULA SINGH
|
UCO BANK(607066)
|
|
24
|
Rampur
|
HP-09-008-256-01675100/158
(DARKALI)
|
1309008256NRG24090620230085714
|
09/06/2023
|
Thachu Ram
|
1309008256WL004390
|
Thachu Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745515
|
|
THACHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Rampur
|
HP-09-008-256-01675100/159
(DARKALI)
|
1309008256NRG24090620230085715
|
09/06/2023
|
Jeru Ram
|
1309008256WL004390
|
Jeru Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745490
|
|
JHERU RAM S/O LATE TARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-256-01675100/165
(DARKALI)
|
1309008256NRG24090620230085716
|
09/06/2023
|
Pinku Ram
|
1309008256WL004390
|
Pinku Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745520
|
|
PINKU RAM S/O SH. BHADRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-256-01675100/167
(DARKALI)
|
1309008256NRG24090620230085717
|
09/06/2023
|
Mohan Lal
|
1309008256WL004390
|
Mohan Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745512
|
|
MOHAN LAL PLEDGE TO DWO SHIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-256-01675100/169
(DARKALI)
|
1309008256NRG24090620230085718
|
09/06/2023
|
Prithavi Raj
|
1309008256WL004390
|
Prithavi Raj
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745550
|
|
PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-256-01675100/171
(DARKALI)
|
1309008256NRG24090620230085719
|
09/06/2023
|
Binder Singh
|
1309008256WL004390
|
Binder Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745519
|
|
BINDER SINGH SO JATHU RAM
|
UCO BANK(607066)
|
|
30
|
Rampur
|
HP-09-008-256-01675100/174
(DARKALI)
|
1309008256NRG24090620230085720
|
09/06/2023
|
Raj Kumari
|
1309008256WL004390
|
Raj Kumari
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745513
|
|
RAJ KUMARI W/O PRAKESH CHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-256-01675100/175
(DARKALI)
|
1309008256NRG24090620230085721
|
09/06/2023
|
Hiu Dasi
|
1309008256WL004390
|
Hiu Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745517
|
|
HIU DASSI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-256-01675100/180
(DARKALI)
|
1309008256NRG24090620230085723
|
09/06/2023
|
Ganga Ram
|
1309008256WL004390
|
Ganga Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745492
|
|
GANGA RAM S/O LT. BIRJA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-256-01675100/180
(DARKALI)
|
1309008256NRG24090620230085722
|
09/06/2023
|
Srupi Devi
|
1309008256WL004390
|
Srupi Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745564
|
|
SARUPI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
34
|
Rampur
|
HP-09-008-256-01675100/187
(DARKALI)
|
1309008256NRG24090620230085724
|
09/06/2023
|
Sher Singh
|
1309008256WL004390
|
Sher Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745553
|
|
SHER SINGH SO SHANKAR DASS
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-256-01675100/224
(DARKALI)
|
1309008256NRG24090620230085780
|
09/06/2023
|
Phula Singh
|
1309008256WL004391
|
Phula Singh
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745577
|
|
PHULA SINGH S/O LATE VIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Rampur
|
HP-09-008-256-01675100/232
(DARKALI)
|
1309008256NRG24090620230085726
|
09/06/2023
|
Madan Lal
|
1309008256WL004390
|
Madan Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745493
|
|
MADAN LAL S/O RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-256-01675100/276
(DARKALI)
|
1309008256NRG24090620230085728
|
09/06/2023
|
Subhadra
|
1309008256WL004390
|
Subhadra
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745551
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-256-01675100/286
(DARKALI)
|
1309008256NRG24090620230085730
|
09/06/2023
|
Anita Kumari
|
1309008256WL004390
|
Anita Kumari
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745503
|
|
ANITA KUMARI W/O SH. SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-256-01675100/286
(DARKALI)
|
1309008256NRG24090620230085729
|
09/06/2023
|
Sandeep Kumar
|
1309008256WL004390
|
Sandeep Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745523
|
|
SANDEEP KUMAR S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-256-01675100/287
(DARKALI)
|
1309008256NRG24090620230085731
|
09/06/2023
|
Bhau Ram
|
1309008256WL004390
|
Bhau Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745514
|
|
BHAU RAM S/O KARAM SUKH
|
UCO BANK(607066)
|
|
41
|
Rampur
|
HP-09-008-256-01675100/298
(DARKALI)
|
1309008256NRG24090620230085733
|
09/06/2023
|
Rajender Singh
|
1309008256WL004390
|
Rajender Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745510
|
|
RAJENDER SINGH S/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-256-01675100/341
(DARKALI)
|
1309008256NRG24090620230085734
|
09/06/2023
|
Sadh Ram
|
1309008256WL004390
|
Sadh Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745501
|
|
SADHU RAM
|
IDBI BANK(607095)
|
|
43
|
Rampur
|
HP-09-008-256-01675100/391
(DARKALI)
|
1309008256NRG24090620230085663
|
09/06/2023
|
Shivani
|
1309008256WL004389
|
Shivani
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745487
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-256-01675100/64
(DARKALI)
|
1309008256NRG24090620230085783
|
09/06/2023
|
Bimla
|
1309008256WL004391
|
Bimla
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745569
|
|
BIMLA WO MEENA LAL
|
UCO BANK(607066)
|
|
45
|
Rampur
|
HP-09-008-256-01675100/87
(DARKALI)
|
1309008256NRG24090620230085664
|
09/06/2023
|
Uma Devi
|
1309008256WL004389
|
Uma Devi
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745555
|
|
UMA DEVI W/O JAI KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-256-01675100/89
(DARKALI)
|
1309008256NRG24090620230085665
|
09/06/2023
|
BUDHI DEVI
|
1309008256WL004389
|
BUDHI DEVI
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745549
|
|
BUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-256-01675100/94
(DARKALI)
|
1309008256NRG24090620230085666
|
09/06/2023
|
Singi Ram
|
1309008256WL004389
|
Singi Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745525
|
|
SINGHI RAM S/O FINDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-256-01675100/99
(DARKALI)
|
1309008256NRG24090620230085737
|
09/06/2023
|
Mangi Devi
|
1309008256WL004390
|
Mangi Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745509
|
|
MANGI DEVI W/O SH GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-256-02216100/13
(DARKALI)
|
1309008256NRG24090620230085667
|
09/06/2023
|
Mohan Lal
|
1309008256WL004389
|
Mohan Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745558
|
|
MOHAN LAL S/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24090620230085738
|
09/06/2023
|
Rajender Singh
|
1309008256WL004390
|
Rajender Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745561
|
|
RAJENDER SINGH RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24090620230085739
|
09/06/2023
|
Rupi Devi
|
1309008256WL004390
|
Rupi Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745499
|
|
RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-256-02216100/193
(DARKALI)
|
1309008256NRG24090620230085670
|
09/06/2023
|
Lakhan Pal
|
1309008256WL004389
|
Lakhan Pal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745507
|
|
LAKHAN PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Rampur
|
HP-09-008-256-02216100/194
(DARKALI)
|
1309008256NRG24090620230085672
|
09/06/2023
|
Ashok Kumar
|
1309008256WL004389
|
Ashok Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745498
|
|
ASHOK KUMAR S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-256-02216100/194
(DARKALI)
|
1309008256NRG24090620230085671
|
09/06/2023
|
Chet Ram
|
1309008256WL004389
|
Chet Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745566
|
|
CHET RAM S/O SH PEI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24090620230085673
|
09/06/2023
|
Kamlesh
|
1309008256WL004389
|
Kamlesh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745522
|
|
KAMLESH KUMARI W/O NIJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-256-02216100/204
(DARKALI)
|
1309008256NRG24090620230085674
|
09/06/2023
|
Moti Lal
|
1309008256WL004389
|
Moti Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745580
|
|
MOTI LAL S/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-256-02216100/205
(DARKALI)
|
1309008256NRG24090620230085784
|
09/06/2023
|
Nehar Singh
|
1309008256WL004391
|
Nehar Singh
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745562
|
|
NEHAR SINGH S/O SH SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-256-02216100/205
(DARKALI)
|
1309008256NRG24090620230085785
|
09/06/2023
|
Uma Devi
|
1309008256WL004391
|
Uma Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745581
|
|
UMA DEVI W/O SH NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-256-02216100/214
(DARKALI)
|
1309008256NRG24090620230085677
|
09/06/2023
|
Gulabi Devi
|
1309008256WL004389
|
Gulabi Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745573
|
|
GULABI DEVI W/O KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-256-02216100/214
(DARKALI)
|
1309008256NRG24090620230085676
|
09/06/2023
|
Kamla Nand
|
1309008256WL004389
|
Kamla Nand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745511
|
|
KAMLA NAND S/O SH KADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-256-02216100/23
(DARKALI)
|
1309008256NRG24090620230085787
|
09/06/2023
|
Kaal Dasi
|
1309008256WL004391
|
Kaal Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745505
|
|
KAL DASSI W/O SAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-256-02216100/238
(DARKALI)
|
1309008256NRG24090620230085788
|
09/06/2023
|
Radha Devi
|
1309008256WL004391
|
Radha Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745578
|
|
RADHA DEVI W/O SH.NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-256-02216100/245
(DARKALI)
|
1309008256NRG24090620230085790
|
09/06/2023
|
Devender Singh
|
1309008256WL004391
|
Devender Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745521
|
|
DIVENDER SINGH SO SH CHAIN RAM
|
UCO BANK(607066)
|
|
64
|
Rampur
|
HP-09-008-256-02216100/247
(DARKALI)
|
1309008256NRG24090620230085791
|
09/06/2023
|
Santosh Kumari
|
1309008256WL004391
|
Santosh Kumari
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745506
|
|
SANTOSH KUMARI W/O PURSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-256-02216100/29
(DARKALI)
|
1309008256NRG24090620230085792
|
09/06/2023
|
Surat Ram
|
1309008256WL004391
|
Surat Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745572
|
|
SURAT RAM S/O SH SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-256-02216100/30
(DARKALI)
|
1309008256NRG24090620230085678
|
09/06/2023
|
Jai Devi
|
1309008256WL004389
|
Jai Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745568
|
|
JAI DEVI W/O JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-256-02216100/310
(DARKALI)
|
1309008256NRG24090620230085740
|
09/06/2023
|
Sushma Devi
|
1309008256WL004390
|
Sushma Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745500
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-256-02216100/314
(DARKALI)
|
1309008256NRG24090620230085793
|
09/06/2023
|
Anu
|
1309008256WL004391
|
Anu
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745583
|
|
ANNU DEVI D/O SUKH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-256-02216100/32
(DARKALI)
|
1309008256NRG24090620230085794
|
09/06/2023
|
Sita Mani
|
1309008256WL004391
|
Sita Mani
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745559
|
|
SITA MANI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-256-02216100/344
(DARKALI)
|
1309008256NRG24090620230085741
|
09/06/2023
|
Rattan Dass
|
1309008256WL004390
|
Rattan Dass
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745497
|
|
RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-256-02216100/346
(DARKALI)
|
1309008256NRG24090620230085797
|
09/06/2023
|
Om Prakash
|
1309008256WL004391
|
Om Prakash
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745495
|
|
OM PRAKASH S/O ATMA RAM
|
UCO BANK(607066)
|
|
72
|
Rampur
|
HP-09-008-256-02216100/36
(DARKALI)
|
1309008256NRG24090620230085798
|
09/06/2023
|
Hima Devi
|
1309008256WL004391
|
Hima Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745563
|
|
DALIP SINGH HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-256-02216100/363
(DARKALI)
|
1309008256NRG24090620230085799
|
09/06/2023
|
Chain Ram
|
1309008256WL004391
|
Chain Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745567
|
|
CHAIN RAM DIKSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-256-02216100/45
(DARKALI)
|
1309008256NRG24090620230085800
|
09/06/2023
|
KEDAR SINGH
|
1309008256WL004391
|
KEDAR SINGH
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745554
|
|
KEDAR SINGH S/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-256-02216100/54
(DARKALI)
|
1309008256NRG24090620230085801
|
09/06/2023
|
Hameer Chand
|
1309008256WL004391
|
Hameer Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745576
|
|
HAMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-256-02216100/65
(DARKALI)
|
1309008256NRG24090620230085802
|
09/06/2023
|
Radha Devi
|
1309008256WL004391
|
Radha Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745560
|
|
RADHA DEVI W/O HUMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-256-02216100/67
(DARKALI)
|
1309008256NRG24090620230085803
|
09/06/2023
|
Hukam Chand
|
1309008256WL004391
|
Hukam Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745582
|
|
HUKAM CHAND S/O LT.SH.KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-256-02216100/69
(DARKALI)
|
1309008256NRG24090620230085804
|
09/06/2023
|
NISHA DEVI
|
1309008256WL004391
|
NISHA DEVI
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745494
|
|
NISHA W/O JYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-256-02216100/73
(DARKALI)
|
1309008256NRG24090620230085805
|
09/06/2023
|
Pawan Kumar
|
1309008256WL004391
|
Pawan Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745571
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-256-02216100/75
(DARKALI)
|
1309008256NRG24090620230085806
|
09/06/2023
|
Devender Singh
|
1309008256WL004391
|
Devender Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745489
|
|
DAVINDER SINGH S/O SH DEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-256-02216100/77
(DARKALI)
|
1309008256NRG24090620230085680
|
09/06/2023
|
Rajesh Kumar
|
1309008256WL004389
|
Rajesh Kumar
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745570
|
|
RAJESH KUMAR SO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198240
|
198240
|
|
|
|
|
|
|
|
|
82
|
Rampur
|
HP-09-008-256-02216100/368
(DARKALI)
|
1309008256NRG24090620230085743
|
09/06/2023
|
Anita
|
1309008256WL004390
|
Anita
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745547
|
|
ANITA DEVI W O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
83
|
Rampur
|
HP-09-008-256-01675100/213
(DARKALI)
|
1309008256NRG24090620230085725
|
09/06/2023
|
Ramesh Kumar
|
1309008256WL004390
|
Ramesh Kumar
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745534
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-256-02216100/328
(DARKALI)
|
1309008256NRG24090620230085795
|
09/06/2023
|
Sushma
|
1309008256WL004391
|
Sushma
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745484
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rampur
|
HP-09-008-279-01666900/174
(SINGLA)
|
1309008279NRG24090620230085536
|
09/06/2023
|
Anju Joshi
|
1309008279WL004385
|
Anju Joshi
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745533
|
|
ANJU JOSHI D/O SH ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
86
|
Rampur
|
HP-09-008-279-01666900/794
(SINGLA)
|
1309008279NRG24090620230085542
|
09/06/2023
|
Promila Devi
|
1309008279WL004385
|
Promila Devi
|
00415
|
SBIN0051221
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567745502
|
|
MR PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
87
|
Rampur
|
HP-09-008-279-01666900/971
(SINGLA)
|
1309008279NRG24090620230085544
|
09/06/2023
|
Priyanka
|
1309008279WL004385
|
Priyanka
|
00415
|
SBIN0051377
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745548
|
|
PRIYANKA D/O SH SUKH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
88
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24090620230085658
|
09/06/2023
|
Nishant
|
1309008256WL004389
|
Nishant
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745482
|
|
NISHANT SO POTI LAL
|
UCO BANK(607066)
|
|
89
|
Rampur
|
HP-09-008-256-01675100/116
(DARKALI)
|
1309008256NRG24090620230085834
|
09/06/2023
|
Chander Prakash
|
1309008256WL004392
|
Chander Prakash
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745575
|
|
CHANDER PRAKASH
|
UCO BANK(607066)
|
|
90
|
Rampur
|
HP-09-008-256-01675100/117
(DARKALI)
|
1309008256NRG24090620230085836
|
09/06/2023
|
Narvada
|
1309008256WL004392
|
Narvada
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745574
|
|
NARVADA DEVI WO BALDEO SINGH
|
UCO BANK(607066)
|
|
91
|
Rampur
|
HP-09-008-256-01675100/134
(DARKALI)
|
1309008256NRG24090620230085839
|
09/06/2023
|
Kanta Devi
|
1309008256WL004392
|
Kanta Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745545
|
|
KANTA DEVI NW/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-256-01675100/134
(DARKALI)
|
1309008256NRG24090620230085838
|
09/06/2023
|
Naar Singh
|
1309008256WL004392
|
Naar Singh
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745480
|
|
NAR SINGH S/O PURAN SUKH
|
UCO BANK(607066)
|
|
93
|
Rampur
|
HP-09-008-256-01675100/141
(DARKALI)
|
1309008256NRG24090620230085711
|
09/06/2023
|
Pawan Singh
|
1309008256WL004390
|
Pawan Singh
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745540
|
|
PAWAN SINGH KANTOO
|
UCO BANK(607066)
|
|
94
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24090620230085662
|
09/06/2023
|
Kuldeep
|
1309008256WL004389
|
Kuldeep
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567745541
|
|
KULDEEP SO SHANU RAM
|
UCO BANK(607066)
|
|
95
|
Rampur
|
HP-09-008-256-01675100/224
(DARKALI)
|
1309008256NRG24090620230085781
|
09/06/2023
|
Sarita
|
1309008256WL004391
|
Sarita
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745539
|
|
MRS SARITA DO BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rampur
|
HP-09-008-256-01675100/232
(DARKALI)
|
1309008256NRG24090620230085727
|
09/06/2023
|
Reena Kumari
|
1309008256WL004390
|
Reena Kumari
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745542
|
|
REENA KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
97
|
Rampur
|
HP-09-008-256-01675100/288
(DARKALI)
|
1309008256NRG24090620230085732
|
09/06/2023
|
Raghu Dass
|
1309008256WL004390
|
Raghu Dass
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745546
|
|
RAGHU DASS ROSHTA SO AMAR DASS
|
UCO BANK(607066)
|
|
98
|
Rampur
|
HP-09-008-256-01675100/390
(DARKALI)
|
1309008256NRG24090620230085735
|
09/06/2023
|
Hema Kumari
|
1309008256WL004390
|
Hema Kumari
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745483
|
|
HEMA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Rampur
|
HP-09-008-256-01675100/95
(DARKALI)
|
1309008256NRG24090620230085736
|
09/06/2023
|
Rohit Kumar
|
1309008256WL004390
|
Rohit Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745535
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-256-02216100/239
(DARKALI)
|
1309008256NRG24090620230085789
|
09/06/2023
|
Desh Raj
|
1309008256WL004391
|
Desh Raj
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745543
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
101
|
Rampur
|
HP-09-008-256-02216100/328
(DARKALI)
|
1309008256NRG24090620230085796
|
09/06/2023
|
Dikashu Kumar
|
1309008256WL004391
|
Dikashu Kumar
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745481
|
|
DHIKSHU SO LAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rampur
|
HP-09-008-256-02216100/350
(DARKALI)
|
1309008256NRG24090620230085742
|
09/06/2023
|
Lui Ram
|
1309008256WL004390
|
Lui Ram
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745538
|
|
LUI RAM SO LT BHAGWAN DASS
|
UCO BANK(607066)
|
|
103
|
Rampur
|
HP-09-008-256-02216100/367
(DARKALI)
|
1309008256NRG24090620230085679
|
09/06/2023
|
Binder Singh
|
1309008256WL004389
|
Binder Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567745544
|
|
BINDAR SINGH S/O MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
104
|
Rampur
|
HP-09-008-256-01675100/380
(DARKALI)
|
1309008256NRG24090620230085782
|
09/06/2023
|
Mangla Devi
|
1309008256WL004391
|
Mangla Devi
|
00462
|
UCBA0001543
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567745537
|
|
MANGLA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
105
|
Rampur
|
HP-09-008-256-02216100/193
(DARKALI)
|
1309008256NRG24090620230085669
|
09/06/2023
|
JAI DEVI
|
1309008256WL004389
|
JAI DEVI
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567745536
|
|
JAI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282240
|
282240
|
|
|
|
|
|
|
|