|
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)
|
1309008277NRG24061220230331201
|
07/12/2023
|
Jawala Dass
|
1309008277WL016213
|
Jawala Dass
|
00045
|
BARB0DBRBUS
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909813471
|
|
JAWALA DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-277-01657500/119
(SARPARA)
|
1309008277NRG24061220230331391
|
07/12/2023
|
Sarswati
|
1309008277WL016219
|
Sarswati
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813453
|
|
SARSWATI D/O SH.ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-277-01657500/230
(SARPARA)
|
1309008277NRG24061220230331197
|
07/12/2023
|
Susheela
|
1309008277WL016213
|
Susheela
|
00153
|
HPSC0000414
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909813419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-273-01671700/142
(NARIAN)
|
1309008000NRG24061220230331525
|
07/12/2023
|
JAGDISH CHAND
|
1309008WL016222
|
JAGDISH CHAND
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813398
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-277-01657500/112
(SARPARA)
|
1309008277NRG24061220230331388
|
07/12/2023
|
Gulab Dassi
|
1309008277WL016219
|
Gulab Dassi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813409
|
|
GULAB DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-277-01657500/117
(SARPARA)
|
1309008277NRG24061220230331389
|
07/12/2023
|
Roshan Lal
|
1309008277WL016219
|
Roshan Lal
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813431
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-277-01657500/118
(SARPARA)
|
1309008277NRG24061220230331390
|
07/12/2023
|
Sadh Ram
|
1309008277WL016219
|
Sadh Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813420
|
|
MR SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampur
|
HP-09-008-277-01657500/122
(SARPARA)
|
1309008277NRG24061220230331192
|
07/12/2023
|
Tikma Devi
|
1309008277WL016213
|
Tikma Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813432
|
|
TIKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampur
|
HP-09-008-277-01657500/126
(SARPARA)
|
1309008277NRG24061220230331392
|
07/12/2023
|
Chura Mani
|
1309008277WL016219
|
Chura Mani
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813412
|
|
CHURA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-277-01657500/127
(SARPARA)
|
1309008277NRG24061220230331393
|
07/12/2023
|
SURENDER KUMAR
|
1309008277WL016219
|
SURENDER KUMAR
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813410
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-277-01657500/128
(SARPARA)
|
1309008277NRG24061220230331394
|
07/12/2023
|
Sila Devi
|
1309008277WL016219
|
Sila Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813411
|
|
SILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-277-01657500/131
(SARPARA)
|
1309008277NRG24061220230331395
|
07/12/2023
|
CHURAMANI
|
1309008277WL016219
|
CHURAMANI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813407
|
|
CHURAMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-277-01657500/134
(SARPARA)
|
1309008277NRG24061220230331193
|
07/12/2023
|
Bhuru Ram
|
1309008277WL016213
|
Bhuru Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813416
|
|
BHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-277-01657500/135
(SARPARA)
|
1309008277NRG24061220230331396
|
07/12/2023
|
Suna Devi
|
1309008277WL016219
|
Suna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813426
|
|
SUNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-277-01657500/279
(SARPARA)
|
1309008277NRG24061220230331199
|
07/12/2023
|
Kulvindra
|
1309008277WL016213
|
Kulvindra
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813425
|
|
KULVINDRA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-277-01657500/295
(SARPARA)
|
1309008277NRG24061220230331200
|
07/12/2023
|
Anita
|
1309008277WL016213
|
Anita
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813408
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-277-01657500/327
(SARPARA)
|
1309008277NRG24061220230331397
|
07/12/2023
|
SURJEET
|
1309008277WL016219
|
SURJEET
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909813422
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-277-01657600/204
(SARPARA)
|
1309008277NRG24061220230331207
|
07/12/2023
|
Kokila
|
1309008277WL016213
|
Kokila
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813421
|
|
KOKILA DEVI W O SH K
|
BANK OF BARODA(606985)
|
|
19
|
Rampur
|
HP-09-008-277-01657600/217
(SARPARA)
|
1309008277NRG24061220230331208
|
07/12/2023
|
Anish Kumar
|
1309008277WL016213
|
Anish Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813438
|
|
ANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-277-01657600/376
(SARPARA)
|
1309008277NRG24061220230331401
|
07/12/2023
|
Ranjila
|
1309008277WL016219
|
Ranjila
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813437
|
|
RANGEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-277-01657700/162
(SARPARA)
|
1309008277NRG24061220230331212
|
07/12/2023
|
Bala Devi
|
1309008277WL016213
|
Bala Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813415
|
|
BAL DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-277-01657700/243
(SARPARA)
|
1309008277NRG24061220230331214
|
07/12/2023
|
Narvada Devi
|
1309008277WL016213
|
Narvada Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813406
|
|
NARVDHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-277-01657700/256
(SARPARA)
|
1309008277NRG24061220230331215
|
07/12/2023
|
Shakuntla Devi
|
1309008277WL016213
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909813414
|
|
SHAKUNTLA DEVI KAPOOR
|
CANARA BANK(508532)
|
|
24
|
Rampur
|
HP-09-008-277-01657700/54
(SARPARA)
|
1309008277NRG24061220230331216
|
07/12/2023
|
Tara Devi
|
1309008277WL016213
|
Tara Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909813405
|
|
TARA DEVI W O MANGAL
|
BANK OF BARODA(606985)
|
|
25
|
Rampur
|
HP-09-008-277-01657700/61
(SARPARA)
|
1309008277NRG24061220230331217
|
07/12/2023
|
Tula Ram
|
1309008277WL016213
|
Tula Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909813413
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-008-273-01672000/375
(NARIAN)
|
1309008000NRG24061220230331483
|
07/12/2023
|
Sapna Khoond
|
1309008WL016221
|
Sapna Khoond
|
00153
|
HPSC0000433
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909813428
|
|
SAPNA KHUND W/O SH RAKESH KHUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-273-01671700/578
(NARIAN)
|
1309008000NRG24061220230331530
|
07/12/2023
|
Anita
|
1309008WL016222
|
Anita
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813439
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-273-01671700/578
(NARIAN)
|
1309008000NRG24061220230331529
|
07/12/2023
|
Yog Raj
|
1309008WL016222
|
Yog Raj
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813458
|
|
YOG RAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-273-01671800/270
(NARIAN)
|
1309008000NRG24061220230331536
|
07/12/2023
|
Kanta Devi
|
1309008WL016222
|
Kanta Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813461
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampur
|
HP-09-008-273-01671800/270
(NARIAN)
|
1309008000NRG24061220230331535
|
07/12/2023
|
Mahender Singh
|
1309008WL016222
|
Mahender Singh
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813441
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-273-01671800/30
(NARIAN)
|
1309008000NRG24061220230331539
|
07/12/2023
|
SANJEEV KUMAR
|
1309008WL016222
|
SANJEEV KUMAR
|
00153
|
HPSC0000471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813371
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampur
|
HP-09-008-273-01671800/586
(NARIAN)
|
1309008000NRG24061220230331542
|
07/12/2023
|
Keshav Ram
|
1309008WL016222
|
Keshav Ram
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813464
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-273-01671800/661
(NARIAN)
|
1309008000NRG24061220230331462
|
07/12/2023
|
Rohit
|
1309008WL016221
|
Rohit
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813469
|
|
ROHIT DESHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-273-01671800/732
(NARIAN)
|
1309008000NRG24061220230331543
|
07/12/2023
|
Kishan Dass
|
1309008WL016222
|
Kishan Dass
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813457
|
|
MR KISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rampur
|
HP-09-008-273-01671800/750
(NARIAN)
|
1309008000NRG24061220230331544
|
07/12/2023
|
Meena Devi
|
1309008WL016222
|
Meena Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813467
|
|
MR SANTISH KUMAR DESHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-273-01671800/750
(NARIAN)
|
1309008000NRG24061220230331545
|
07/12/2023
|
Meena Devi
|
1309008WL016222
|
Meena Devi
|
00153
|
HPSC0000471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909813466
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-273-01671800/751
(NARIAN)
|
1309008000NRG24061220230331546
|
07/12/2023
|
Rekha Devi
|
1309008WL016222
|
Rekha Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813465
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-273-01671900/112
(NARIAN)
|
1309008000NRG24061220230331469
|
07/12/2023
|
DALIP KUMAR
|
1309008WL016221
|
DALIP KUMAR
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813454
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-273-01671900/112
(NARIAN)
|
1309008000NRG24061220230331470
|
07/12/2023
|
Eitu Devi
|
1309008WL016221
|
Eitu Devi
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813456
|
|
EITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-273-01671900/217
(NARIAN)
|
1309008000NRG24061220230331418
|
07/12/2023
|
Gulab Singh
|
1309008WL016220
|
Gulab Singh
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813447
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-273-01671900/597
(NARIAN)
|
1309008000NRG24061220230331471
|
07/12/2023
|
Ashok Kumar
|
1309008WL016221
|
Ashok Kumar
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813442
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampur
|
HP-09-008-273-01671900/605
(NARIAN)
|
1309008000NRG24061220230331474
|
07/12/2023
|
Guddi Devi
|
1309008WL016221
|
Guddi Devi
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813459
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-273-01671900/605
(NARIAN)
|
1309008000NRG24061220230331473
|
07/12/2023
|
Layak Ram
|
1309008WL016221
|
Layak Ram
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813463
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampur
|
HP-09-008-273-01671900/629
(NARIAN)
|
1309008000NRG24061220230331549
|
07/12/2023
|
Kiran Bala
|
1309008WL016222
|
Kiran Bala
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813460
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rampur
|
HP-09-008-273-01671900/649
(NARIAN)
|
1309008000NRG24061220230331427
|
07/12/2023
|
Himat Ram
|
1309008WL016220
|
Himat Ram
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813434
|
|
HIMAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-273-01671900/99
(NARIAN)
|
1309008000NRG24061220230331430
|
07/12/2023
|
Kapil Dev
|
1309008WL016220
|
Kapil Dev
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813440
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-273-01672000/682
(NARIAN)
|
1309008000NRG24061220230331486
|
07/12/2023
|
Vidya Devi
|
1309008WL016221
|
Vidya Devi
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813462
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-273-01672200/484
(NARIAN)
|
1309008000NRG24061220230331488
|
07/12/2023
|
Jiya Mani
|
1309008WL016221
|
Jiya Mani
|
00153
|
HPSC0000471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813470
|
|
JIYA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
49
|
Rampur
|
HP-09-008-277-01657500/369
(SARPARA)
|
1309008277NRG24061220230331399
|
07/12/2023
|
Seema Devi
|
1309008277WL016219
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813468
|
|
SEEMA DEVI RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Rampur
|
HP-09-008-277-01657500/398
(SARPARA)
|
1309008277NRG24061220230331202
|
07/12/2023
|
Koushalya Devi
|
1309008277WL016213
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813455
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
51
|
Rampur
|
HP-09-008-273-01671800/255
(NARIAN)
|
1309008000NRG24061220230331453
|
07/12/2023
|
RAVINDER KUMAR
|
1309008WL016221
|
RAVINDER KUMAR
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813350
|
|
MR RAVINDER DESHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rampur
|
HP-09-008-277-01657500/231
(SARPARA)
|
1309008277NRG24061220230331198
|
07/12/2023
|
Vijay Kumari
|
1309008277WL016213
|
Vijay Kumari
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813352
|
|
VIJAY KUMARI WO SUDERSHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rampur
|
HP-09-008-277-01657500/478
(SARPARA)
|
1309008277NRG24061220230331400
|
07/12/2023
|
Naresh Kumar
|
1309008277WL016219
|
Naresh Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813351
|
|
NARESH KUMAR S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rampur
|
HP-09-008-277-01657700/169
(SARPARA)
|
1309008277NRG24061220230331213
|
07/12/2023
|
Nopha Ram
|
1309008277WL016213
|
Nopha Ram
|
00354
|
PUNB0094300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909813349
|
|
NOPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
55
|
Rampur
|
HP-09-008-277-01657500/192
(SARPARA)
|
1309008277NRG24061220230331194
|
07/12/2023
|
Ankita Negi
|
1309008277WL016213
|
Ankita Negi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813445
|
|
MS ANKITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-277-01657500/198
(SARPARA)
|
1309008277NRG24061220230331195
|
07/12/2023
|
Harishyap Kumar
|
1309008277WL016213
|
Harishyap Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813435
|
|
HARISHYAP KUMAR S O
|
BANK OF BARODA(606985)
|
|
57
|
Rampur
|
HP-09-008-277-01657500/199
(SARPARA)
|
1309008277NRG24061220230331196
|
07/12/2023
|
Roop Sing
|
1309008277WL016213
|
Roop Sing
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813354
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-277-01657500/369
(SARPARA)
|
1309008277NRG24061220230331398
|
07/12/2023
|
Rajender Kumar
|
1309008277WL016219
|
Rajender Kumar
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813444
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rampur
|
HP-09-008-277-01657500/461
(SARPARA)
|
1309008277NRG24061220230331204
|
07/12/2023
|
Ankush Kapatia
|
1309008277WL016213
|
Ankush Kapatia
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813450
|
|
ANKUSH KAPATIA SO SH. MAST RAM KAPATIA
|
UCO BANK(607066)
|
|
60
|
Rampur
|
HP-09-008-277-01657500/461
(SARPARA)
|
1309008277NRG24061220230331203
|
07/12/2023
|
Mast Ram kapatia
|
1309008277WL016213
|
Mast Ram kapatia
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813397
|
|
MAST RAM KAPATIA S/O SH RATTNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rampur
|
HP-09-008-277-01657600/222
(SARPARA)
|
1309008277NRG24061220230331209
|
07/12/2023
|
Vinakshi
|
1309008277WL016213
|
Vinakshi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813452
|
|
VINAKSHI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-277-01657600/286
(SARPARA)
|
1309008277NRG24061220230331210
|
07/12/2023
|
Sunkali
|
1309008277WL016213
|
Sunkali
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813436
|
|
SUNKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rampur
|
HP-09-008-277-01657600/320
(SARPARA)
|
1309008277NRG24061220230331211
|
07/12/2023
|
Prem Lal
|
1309008277WL016213
|
Prem Lal
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909813443
|
|
MR PREM LAL SADANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
64
|
Rampur
|
HP-09-008-273-01671900/393
(NARIAN)
|
1309008000NRG24061220230331425
|
07/12/2023
|
Abhishek
|
1309008WL016220
|
Abhishek
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813394
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
Rampur
|
HP-09-008-273-01671700/380
(NARIAN)
|
1309008000NRG24061220230331526
|
07/12/2023
|
Ashok Kumar
|
1309008WL016222
|
Ashok Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813390
|
|
SH ASHOK KUMAR BHALUNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rampur
|
HP-09-008-273-01671700/380
(NARIAN)
|
1309008000NRG24061220230331527
|
07/12/2023
|
SARITA DEVI
|
1309008WL016222
|
SARITA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813356
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rampur
|
HP-09-008-273-01671700/545
(NARIAN)
|
1309008000NRG24061220230331528
|
07/12/2023
|
Sami Ram
|
1309008WL016222
|
Sami Ram
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813396
|
|
SAMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-273-01671800/110
(NARIAN)
|
1309008000NRG24061220230331531
|
07/12/2023
|
RAJENDER SINGH
|
1309008WL016222
|
RAJENDER SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813384
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rampur
|
HP-09-008-273-01671800/206
(NARIAN)
|
1309008000NRG24061220230331446
|
07/12/2023
|
GOPAL KAITH
|
1309008WL016221
|
GOPAL KAITH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813357
|
|
GOPAL SINGH SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampur
|
HP-09-008-273-01671800/209
(NARIAN)
|
1309008000NRG24061220230331532
|
07/12/2023
|
Rajinder
|
1309008WL016222
|
Rajinder
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813386
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rampur
|
HP-09-008-273-01671800/212
(NARIAN)
|
1309008000NRG24061220230331447
|
07/12/2023
|
Urmila
|
1309008WL016221
|
Urmila
|
00415
|
SBIN0007793
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909813449
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
72
|
Rampur
|
HP-09-008-273-01671800/215
(NARIAN)
|
1309008000NRG24061220230331449
|
07/12/2023
|
LEELA WATI
|
1309008WL016221
|
LEELA WATI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813418
|
|
MR LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-273-01671800/215
(NARIAN)
|
1309008000NRG24061220230331448
|
07/12/2023
|
MURAT SINGH
|
1309008WL016221
|
MURAT SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813358
|
|
MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-273-01671800/228
(NARIAN)
|
1309008000NRG24061220230331450
|
07/12/2023
|
SUCHITRA
|
1309008WL016221
|
SUCHITRA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813370
|
|
MS SUCHITRA X
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rampur
|
HP-09-008-273-01671800/238
(NARIAN)
|
1309008000NRG24061220230331533
|
07/12/2023
|
NEENA DEVI
|
1309008WL016222
|
NEENA DEVI
|
00415
|
SBIN0007793
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813399
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampur
|
HP-09-008-273-01671800/244
(NARIAN)
|
1309008000NRG24061220230331534
|
07/12/2023
|
KAMLESH DESHTA
|
1309008WL016222
|
KAMLESH DESHTA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813430
|
|
MR KAMLESH KUMAR DESHTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rampur
|
HP-09-008-273-01671800/254
(NARIAN)
|
1309008000NRG24061220230331451
|
07/12/2023
|
JAWAHAR SINGH
|
1309008WL016221
|
JAWAHAR SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813359
|
|
JWAHAR SINGH KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-273-01671800/254
(NARIAN)
|
1309008000NRG24061220230331452
|
07/12/2023
|
MIRZA DEVI
|
1309008WL016221
|
MIRZA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813368
|
|
MIRJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-273-01671800/261
(NARIAN)
|
1309008000NRG24061220230331454
|
07/12/2023
|
JAI SINGH
|
1309008WL016221
|
JAI SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813360
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Rampur
|
HP-09-008-273-01671800/279
(NARIAN)
|
1309008000NRG24061220230331538
|
07/12/2023
|
Mohan Lal
|
1309008WL016222
|
Mohan Lal
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813387
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rampur
|
HP-09-008-273-01671800/279
(NARIAN)
|
1309008000NRG24061220230331537
|
07/12/2023
|
Uttmu Devi
|
1309008WL016222
|
Uttmu Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813424
|
|
UTTMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-273-01671800/30
(NARIAN)
|
1309008000NRG24061220230331540
|
07/12/2023
|
UMA DEVI
|
1309008WL016222
|
UMA DEVI
|
00415
|
SBIN0007793
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813366
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampur
|
HP-09-008-273-01671800/379
(NARIAN)
|
1309008000NRG24061220230331455
|
07/12/2023
|
BHUPESH DESHTA
|
1309008WL016221
|
BHUPESH DESHTA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813400
|
|
MR BHUPESH DESHTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-273-01671800/433
(NARIAN)
|
1309008000NRG24061220230331457
|
07/12/2023
|
Gulshaan
|
1309008WL016221
|
Gulshaan
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813392
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rampur
|
HP-09-008-273-01671800/433
(NARIAN)
|
1309008000NRG24061220230331456
|
07/12/2023
|
SUMAN BALA
|
1309008WL016221
|
SUMAN BALA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813383
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rampur
|
HP-09-008-273-01671800/434
(NARIAN)
|
1309008000NRG24061220230331458
|
07/12/2023
|
BRINDA DEVI
|
1309008WL016221
|
BRINDA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813417
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rampur
|
HP-09-008-273-01671800/499
(NARIAN)
|
1309008000NRG24061220230331459
|
07/12/2023
|
Rajiv
|
1309008WL016221
|
Rajiv
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813385
|
|
MR RAJEEV NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rampur
|
HP-09-008-273-01671800/582
(NARIAN)
|
1309008000NRG24061220230331541
|
07/12/2023
|
Kapila
|
1309008WL016222
|
Kapila
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813391
|
|
MRS KAPILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rampur
|
HP-09-008-273-01671800/584
(NARIAN)
|
1309008000NRG24061220230331460
|
07/12/2023
|
Vikram
|
1309008WL016221
|
Vikram
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813446
|
|
MR VIKRAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rampur
|
HP-09-008-273-01671800/639
(NARIAN)
|
1309008000NRG24061220230331461
|
07/12/2023
|
Sushil Kumar
|
1309008WL016221
|
Sushil Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813433
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-273-01671800/76
(NARIAN)
|
1309008000NRG24061220230331463
|
07/12/2023
|
CHANDAN
|
1309008WL016221
|
CHANDAN
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813427
|
|
CHANDAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-273-01671800/78
(NARIAN)
|
1309008000NRG24061220230331464
|
07/12/2023
|
DILA RAM
|
1309008WL016221
|
DILA RAM
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813372
|
|
DILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampur
|
HP-09-008-273-01671800/79
(NARIAN)
|
1309008000NRG24061220230331547
|
07/12/2023
|
BIRMA DEVI
|
1309008WL016222
|
BIRMA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813365
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampur
|
HP-09-008-273-01671800/81
(NARIAN)
|
1309008000NRG24061220230331465
|
07/12/2023
|
SUNIL KUMAR
|
1309008WL016221
|
SUNIL KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813373
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rampur
|
HP-09-008-273-01671800/81
(NARIAN)
|
1309008000NRG24061220230331466
|
07/12/2023
|
URMILA DEVI
|
1309008WL016221
|
URMILA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813374
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-273-01671800/85
(NARIAN)
|
1309008000NRG24061220230331548
|
07/12/2023
|
SANJAY KUMAR
|
1309008WL016222
|
SANJAY KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813389
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-273-01671800/87
(NARIAN)
|
1309008000NRG24061220230331467
|
07/12/2023
|
BALBIR
|
1309008WL016221
|
BALBIR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813369
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-273-01671800/88
(NARIAN)
|
1309008000NRG24061220230331468
|
07/12/2023
|
SHEELA DEVI
|
1309008WL016221
|
SHEELA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813423
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rampur
|
HP-09-008-273-01671900/101
(NARIAN)
|
1309008000NRG24061220230331416
|
07/12/2023
|
SAVINDRA DEVI
|
1309008WL016220
|
SAVINDRA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813401
|
|
SAVINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampur
|
HP-09-008-273-01671900/203
(NARIAN)
|
1309008000NRG24061220230331417
|
07/12/2023
|
Shyam Singh
|
1309008WL016220
|
Shyam Singh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813361
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-273-01671900/217
(NARIAN)
|
1309008000NRG24061220230331419
|
07/12/2023
|
Beena Devi
|
1309008WL016220
|
Beena Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813395
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-273-01671900/217
(NARIAN)
|
1309008000NRG24061220230331420
|
07/12/2023
|
Urvashi
|
1309008WL016220
|
Urvashi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813448
|
|
MISS URVASHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rampur
|
HP-09-008-273-01671900/219
(NARIAN)
|
1309008000NRG24061220230331421
|
07/12/2023
|
DEV RAJ
|
1309008WL016220
|
DEV RAJ
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813362
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampur
|
HP-09-008-273-01671900/370
(NARIAN)
|
1309008000NRG24061220230331422
|
07/12/2023
|
Pushpa
|
1309008WL016220
|
Pushpa
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813388
|
|
MR PUSHPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rampur
|
HP-09-008-273-01671900/390
(NARIAN)
|
1309008000NRG24061220230331423
|
07/12/2023
|
SHEETLA DEVI
|
1309008WL016220
|
SHEETLA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813429
|
|
SHITLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rampur
|
HP-09-008-273-01671900/393
(NARIAN)
|
1309008000NRG24061220230331424
|
07/12/2023
|
SURJA DEVI
|
1309008WL016220
|
SURJA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813402
|
|
SURJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampur
|
HP-09-008-273-01671900/581
(NARIAN)
|
1309008000NRG24061220230331426
|
07/12/2023
|
Kalpa Devi
|
1309008WL016220
|
Kalpa Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813451
|
|
KAPLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampur
|
HP-09-008-273-01671900/99
(NARIAN)
|
1309008000NRG24061220230331429
|
07/12/2023
|
REKHA DEVI
|
1309008WL016220
|
REKHA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813367
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rampur
|
HP-09-008-273-01672000/158
(NARIAN)
|
1309008000NRG24061220230331476
|
07/12/2023
|
GIAN SINGH
|
1309008WL016221
|
GIAN SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813375
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rampur
|
HP-09-008-273-01672000/158
(NARIAN)
|
1309008000NRG24061220230331475
|
07/12/2023
|
JITENDER KUMAR
|
1309008WL016221
|
JITENDER KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813403
|
|
MR JITENDER DESHTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rampur
|
HP-09-008-273-01672000/163
(NARIAN)
|
1309008000NRG24061220230331478
|
07/12/2023
|
BABITA DEVI
|
1309008WL016221
|
BABITA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813382
|
|
MRS BABITA KHUND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-273-01672000/163
(NARIAN)
|
1309008000NRG24061220230331477
|
07/12/2023
|
Virender Kumar
|
1309008WL016221
|
Virender Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813363
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-273-01672000/167
(NARIAN)
|
1309008000NRG24061220230331480
|
07/12/2023
|
BALWINDER SINGH
|
1309008WL016221
|
BALWINDER SINGH
|
00415
|
SBIN0007793
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909813404
|
|
BALVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-273-01672000/167
(NARIAN)
|
1309008000NRG24061220230331479
|
07/12/2023
|
URMILA DEVI
|
1309008WL016221
|
URMILA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813376
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rampur
|
HP-09-008-273-01672000/170
(NARIAN)
|
1309008000NRG24061220230331481
|
07/12/2023
|
Ramesh
|
1309008WL016221
|
Ramesh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813364
|
|
RAMESH CHANDS/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rampur
|
HP-09-008-273-01672000/177
(NARIAN)
|
1309008000NRG24061220230331550
|
07/12/2023
|
SHISHU PAL
|
1309008WL016222
|
SHISHU PAL
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909813377
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rampur
|
HP-09-008-273-01672000/389
(NARIAN)
|
1309008000NRG24061220230331484
|
07/12/2023
|
Govind Singh
|
1309008WL016221
|
Govind Singh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813353
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rampur
|
HP-09-008-273-01672000/459
(NARIAN)
|
1309008000NRG24061220230331485
|
07/12/2023
|
DAMYANTI DEVI
|
1309008WL016221
|
DAMYANTI DEVI
|
00415
|
SBIN0007793
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813381
|
|
DAMYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rampur
|
HP-09-008-273-01672200/484
(NARIAN)
|
1309008000NRG24061220230331487
|
07/12/2023
|
Narsingh Dass
|
1309008WL016221
|
Narsingh Dass
|
00415
|
SBIN0007793
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909813355
|
|
NARSINGH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168000
|
168000
|
|
|
|
|
|
|
|
|
120
|
Rampur
|
HP-09-008-273-01672000/603
(NARIAN)
|
1309008000NRG24061220230331551
|
07/12/2023
|
Kala Devi
|
1309008WL016222
|
Kala Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813393
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampur
|
HP-09-008-277-01657600/151
(SARPARA)
|
1309008277NRG24061220230331205
|
07/12/2023
|
Tar Kali
|
1309008277WL016213
|
Tar Kali
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909813378
|
|
TARA KALI
|
UCO BANK(607066)
|
|
122
|
Rampur
|
HP-09-008-277-01657600/153
(SARPARA)
|
1309008277NRG24061220230331206
|
07/12/2023
|
Santosh
|
1309008277WL016213
|
Santosh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909813379
|
|
SANTOSH DEVI W O SH
|
BANK OF BARODA(606985)
|
|
123
|
Rampur
|
HP-09-008-277-01657700/66
(SARPARA)
|
1309008277NRG24061220230331218
|
07/12/2023
|
GOKAL RAM
|
1309008277WL016213
|
GOKAL RAM
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909813380
|
|
GOKAL RAM S/O BHOJI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372960
|
372960
|
|
|
|
|
|
|
|