|
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)
|
1309008277NRG24Z180320240730850
|
18/03/2024
|
Jawala Dass
|
1309008277WL029572
|
Jawala Dass
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937521
|
|
JAWALA DASS
|
UCO BANK(607066)
|
|
2
|
Rampur
|
HP-09-008-277-01657600/308
(SARPARA)
|
1309008277NRG24Z180320240730870
|
18/03/2024
|
Sanam Jangmo
|
1309008277WL029572
|
Sanam Jangmo
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937509
|
|
SONAM KUMARI W O SH
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-277-01657600/310
(SARPARA)
|
1309008277NRG24Z180320240730871
|
18/03/2024
|
Meera Devi
|
1309008277WL029572
|
Meera Devi
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937503
|
|
MEERA W O JIWA NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-277-01657500/119
(SARPARA)
|
1309008277NRG24Z180320240730967
|
18/03/2024
|
Sarswati
|
1309008277WL029577
|
Sarswati
|
00153
|
HPSC0000414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860108
|
|
SARSWATI DO SHISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-277-01657500/230
(SARPARA)
|
1309008277NRG24Z180320240731082
|
18/03/2024
|
Susheela
|
1309008277WL029585
|
Susheela
|
00153
|
HPSC0000414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860096
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-008-277-01657700/184
(SARPARA)
|
1309008277NRG24Z180320240730759
|
18/03/2024
|
Divender Singh
|
1309008277WL029569
|
Divender Singh
|
00153
|
HPSC0000414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990860091
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-277-01657700/86
(SARPARA)
|
1309008277NRG24Z180320240731041
|
18/03/2024
|
Prittam Singh
|
1309008277WL029581
|
Prittam Singh
|
00153
|
HPSC0000414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990860093
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-277-01657500/101
(SARPARA)
|
1309008277NRG24Z180320240731153
|
18/03/2024
|
Savitri Devi
|
1309008277WL029588
|
Savitri Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937477
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-277-01657500/102
(SARPARA)
|
1309008277NRG24Z180320240731120
|
18/03/2024
|
Nar Mani
|
1309008277WL029587
|
Nar Mani
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937463
|
|
NAR MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-277-01657500/106
(SARPARA)
|
1309008277NRG24Z180320240730933
|
18/03/2024
|
Reshmi Devi
|
1309008277WL029575
|
Reshmi Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937492
|
|
RESHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-277-01657500/106
(SARPARA)
|
1309008277NRG24Z180320240731028
|
18/03/2024
|
SHYAMI
|
1309008277WL029581
|
SHYAMI
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990937471
|
|
SHYAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-277-01657500/107
(SARPARA)
|
1309008277NRG24Z180320240730965
|
18/03/2024
|
Sag Dassi
|
1309008277WL029577
|
Sag Dassi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937470
|
|
SAG DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-277-01657500/109
(SARPARA)
|
1309008277NRG24Z180320240731076
|
18/03/2024
|
Chinta Devi
|
1309008277WL029585
|
Chinta Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937464
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-277-01657500/110
(SARPARA)
|
1309008277NRG24Z180320240730934
|
18/03/2024
|
Durga Singh
|
1309008277WL029575
|
Durga Singh
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937474
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-277-01657500/112
(SARPARA)
|
1309008277NRG24Z180320240731077
|
18/03/2024
|
Gulab Dassi
|
1309008277WL029585
|
Gulab Dassi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937460
|
|
GULAB DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-277-01657500/115
(SARPARA)
|
1309008277NRG24Z180320240731121
|
18/03/2024
|
Jovna Devi
|
1309008277WL029587
|
Jovna Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937487
|
|
JIVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-277-01657500/117
(SARPARA)
|
1309008277NRG24Z180320240730936
|
18/03/2024
|
Bimla Devi
|
1309008277WL029575
|
Bimla Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937468
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-277-01657500/117
(SARPARA)
|
1309008277NRG24Z180320240730935
|
18/03/2024
|
Roshan Lal
|
1309008277WL029575
|
Roshan Lal
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990937494
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-277-01657500/118
(SARPARA)
|
1309008277NRG24Z180320240730966
|
18/03/2024
|
Sadh Ram
|
1309008277WL029577
|
Sadh Ram
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937481
|
|
MR SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-277-01657500/120
(SARPARA)
|
1309008277NRG24Z180320240731029
|
18/03/2024
|
Amari Devi
|
1309008277WL029581
|
Amari Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937461
|
|
AMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-277-01657500/120
(SARPARA)
|
1309008277NRG24Z180320240731154
|
18/03/2024
|
Hira Lal
|
1309008277WL029588
|
Hira Lal
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937462
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-277-01657500/124
(SARPARA)
|
1309008277NRG24Z180320240730755
|
18/03/2024
|
Krishna Devi
|
1309008277WL029569
|
Krishna Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937467
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-277-01657500/126
(SARPARA)
|
1309008277NRG24Z180320240731079
|
18/03/2024
|
Chura Mani
|
1309008277WL029585
|
Chura Mani
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937466
|
|
CHURA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-277-01657500/127
(SARPARA)
|
1309008277NRG24Z180320240730937
|
18/03/2024
|
Parmila Kumari
|
1309008277WL029575
|
Parmila Kumari
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937485
|
|
PARVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-277-01657500/128
(SARPARA)
|
1309008277NRG24Z180320240730968
|
18/03/2024
|
Ram Kali
|
1309008277WL029577
|
Ram Kali
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937469
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-277-01657500/128
(SARPARA)
|
1309008277NRG24Z180320240731080
|
18/03/2024
|
Sila Devi
|
1309008277WL029585
|
Sila Devi
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990937465
|
|
SILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-277-01657500/131
(SARPARA)
|
1309008277NRG24Z180320240730969
|
18/03/2024
|
CHURAMANI
|
1309008277WL029577
|
CHURAMANI
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937498
|
|
CHURAMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-277-01657500/133
(SARPARA)
|
1309008277NRG24Z180320240731155
|
18/03/2024
|
Mohar Singh
|
1309008277WL029588
|
Mohar Singh
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937484
|
|
MOHAR SINGH SO SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-277-01657500/134
(SARPARA)
|
1309008277NRG24Z180320240731081
|
18/03/2024
|
Bhuru Ram
|
1309008277WL029585
|
Bhuru Ram
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937496
|
|
BHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-277-01657500/135
(SARPARA)
|
1309008277NRG24Z180320240730970
|
18/03/2024
|
Suna Devi
|
1309008277WL029577
|
Suna Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937508
|
|
SUNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-277-01657500/198
(SARPARA)
|
1309008277NRG24Z180320240731031
|
18/03/2024
|
SURMA DEVI
|
1309008277WL029581
|
SURMA DEVI
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937472
|
|
TEK SINGH AND SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-277-01657500/262
(SARPARA)
|
1309008277NRG24Z180320240730939
|
18/03/2024
|
PUSHPA
|
1309008277WL029575
|
PUSHPA
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937497
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampur
|
HP-09-008-277-01657500/279
(SARPARA)
|
1309008277NRG24Z180320240731083
|
18/03/2024
|
Kulvindra
|
1309008277WL029585
|
Kulvindra
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937486
|
|
KULVINDRA WO SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-277-01657500/293-A
(SARPARA)
|
1309008277NRG24Z180320240730756
|
18/03/2024
|
TARKALI
|
1309008277WL029569
|
TARKALI
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937489
|
|
TARKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-277-01657500/295
(SARPARA)
|
1309008277NRG24Z180320240731084
|
18/03/2024
|
Anita
|
1309008277WL029585
|
Anita
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937500
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-277-01657500/327
(SARPARA)
|
1309008277NRG24Z180320240731085
|
18/03/2024
|
SURJEET
|
1309008277WL029585
|
SURJEET
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937507
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-277-01657500/399
(SARPARA)
|
1309008277NRG24Z180320240730941
|
18/03/2024
|
Gopal
|
1309008277WL029575
|
Gopal
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937512
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-277-01657500/472
(SARPARA)
|
1309008277NRG24Z180320240731086
|
18/03/2024
|
Geeta devi
|
1309008277WL029585
|
Geeta devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937518
|
|
GEETA DEVI WO MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-277-01657500/479
(SARPARA)
|
1309008277NRG24Z180320240731125
|
18/03/2024
|
Satya Dev
|
1309008277WL029587
|
Satya Dev
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937562
|
|
SATYA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-277-01657600/138
(SARPARA)
|
1309008277NRG24Z180320240730851
|
18/03/2024
|
Sita Devi
|
1309008277WL029572
|
Sita Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937517
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-277-01657600/142
(SARPARA)
|
1309008277NRG24Z180320240730853
|
18/03/2024
|
Dassi Devi
|
1309008277WL029572
|
Dassi Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937502
|
|
DASI DEVI W O NERGU RAM
|
UCO BANK(607066)
|
|
42
|
Rampur
|
HP-09-008-277-01657600/143
(SARPARA)
|
1309008277NRG24Z180320240730854
|
18/03/2024
|
Jagdish
|
1309008277WL029572
|
Jagdish
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937480
|
|
JAGDISH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
43
|
Rampur
|
HP-09-008-277-01657600/144
(SARPARA)
|
1309008277NRG24Z180320240730855
|
18/03/2024
|
Sun Dassi
|
1309008277WL029572
|
Sun Dassi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937504
|
|
SUN DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-277-01657600/148
(SARPARA)
|
1309008277NRG24Z180320240730857
|
18/03/2024
|
Kamla
|
1309008277WL029572
|
Kamla
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937450
|
|
KAMLA DEVI W O SH JI
|
BANK OF BARODA(606985)
|
|
45
|
Rampur
|
HP-09-008-277-01657600/149
(SARPARA)
|
1309008277NRG24Z180320240730858
|
18/03/2024
|
Bahadur Singh
|
1309008277WL029572
|
Bahadur Singh
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937449
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-277-01657600/150
(SARPARA)
|
1309008277NRG24Z180320240730859
|
18/03/2024
|
Mast Ram
|
1309008277WL029572
|
Mast Ram
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937458
|
|
MAST RAM S O LATE SH
|
BANK OF BARODA(606985)
|
|
47
|
Rampur
|
HP-09-008-277-01657600/154
(SARPARA)
|
1309008277NRG24Z180320240730863
|
18/03/2024
|
Leela Vati
|
1309008277WL029572
|
Leela Vati
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937491
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rampur
|
HP-09-008-277-01657600/206
(SARPARA)
|
1309008277NRG24Z180320240730865
|
18/03/2024
|
Krishan Singh
|
1309008277WL029572
|
Krishan Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937488
|
|
KRISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-277-01657600/210
(SARPARA)
|
1309008277NRG24Z180320240731033
|
18/03/2024
|
Birma Devi
|
1309008277WL029581
|
Birma Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937448
|
|
BIRMA DEVI W O SH MA
|
BANK OF BARODA(606985)
|
|
50
|
Rampur
|
HP-09-008-277-01657600/211
(SARPARA)
|
1309008277NRG24Z180320240730973
|
18/03/2024
|
Bharati
|
1309008277WL029577
|
Bharati
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937447
|
|
YANGCHUK DOLMA
|
BANK OF BARODA(606985)
|
|
51
|
Rampur
|
HP-09-008-277-01657600/216
(SARPARA)
|
1309008277NRG24Z180320240731034
|
18/03/2024
|
Narendar lal
|
1309008277WL029581
|
Narendar lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937451
|
|
NARANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rampur
|
HP-09-008-277-01657600/217
(SARPARA)
|
1309008277NRG24Z180320240731035
|
18/03/2024
|
Anish Kumar
|
1309008277WL029581
|
Anish Kumar
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937514
|
|
ANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-277-01657600/376
(SARPARA)
|
1309008277NRG24Z180320240731088
|
18/03/2024
|
Ranjila
|
1309008277WL029585
|
Ranjila
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937511
|
|
RANGEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-277-01657700/165
(SARPARA)
|
1309008277NRG24Z180320240731126
|
18/03/2024
|
Sulakshna
|
1309008277WL029587
|
Sulakshna
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937482
|
|
SULAKSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-277-01657700/169
(SARPARA)
|
1309008277NRG24Z180320240731127
|
18/03/2024
|
Bega Devi
|
1309008277WL029587
|
Bega Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937452
|
|
BEGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-277-01657700/176
(SARPARA)
|
1309008277NRG24Z180320240730757
|
18/03/2024
|
TIKAM RAM
|
1309008277WL029569
|
TIKAM RAM
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990937479
|
|
TIKKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-277-01657700/183
(SARPARA)
|
1309008277NRG24Z180320240730758
|
18/03/2024
|
Brij Lal
|
1309008277WL029569
|
Brij Lal
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937459
|
|
BRIJ LAL SO NARGU RAM
|
UCO BANK(607066)
|
|
58
|
Rampur
|
HP-09-008-277-01657700/235
(SARPARA)
|
1309008277NRG24Z180320240730943
|
18/03/2024
|
Ram Singh
|
1309008277WL029575
|
Ram Singh
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937510
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-277-01657700/236
(SARPARA)
|
1309008277NRG24Z180320240730760
|
18/03/2024
|
Prem Kumari
|
1309008277WL029569
|
Prem Kumari
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990937564
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampur
|
HP-09-008-277-01657700/243
(SARPARA)
|
1309008277NRG24Z180320240731128
|
18/03/2024
|
Narvada Devi
|
1309008277WL029587
|
Narvada Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937453
|
|
NARVDHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-277-01657700/256
(SARPARA)
|
1309008277NRG24Z180320240731129
|
18/03/2024
|
Shakuntla Devi
|
1309008277WL029587
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990937475
|
|
SHAKUNTLA DEVI KAPOOR
|
CANARA BANK(508532)
|
|
62
|
Rampur
|
HP-09-008-277-01657700/258
(SARPARA)
|
1309008277NRG24Z180320240731130
|
18/03/2024
|
Sharma Devi
|
1309008277WL029587
|
Sharma Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937563
|
|
SHARMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-277-01657700/265
(SARPARA)
|
1309008277NRG24Z180320240731160
|
18/03/2024
|
Rekha Devi
|
1309008277WL029588
|
Rekha Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937499
|
|
REKHA DEVI W O SH PR
|
BANK OF BARODA(606985)
|
|
64
|
Rampur
|
HP-09-008-277-01657700/302
(SARPARA)
|
1309008277NRG24Z180320240730762
|
18/03/2024
|
Sunita
|
1309008277WL029569
|
Sunita
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990937505
|
|
SUNITA DEVI WO GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-277-01657700/333
(SARPARA)
|
1309008277NRG24Z180320240730763
|
18/03/2024
|
Suni Devi
|
1309008277WL029569
|
Suni Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937506
|
|
SUNI DEVI W O SH GOP
|
BANK OF BARODA(606985)
|
|
66
|
Rampur
|
HP-09-008-277-01657700/38
(SARPARA)
|
1309008277NRG24Z180320240731162
|
18/03/2024
|
SHARAVAN KUMAR
|
1309008277WL029588
|
SHARAVAN KUMAR
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937476
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rampur
|
HP-09-008-277-01657700/393
(SARPARA)
|
1309008277NRG24Z180320240731132
|
18/03/2024
|
Sushila
|
1309008277WL029587
|
Sushila
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937515
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-277-01657700/40
(SARPARA)
|
1309008277NRG24Z180320240730764
|
18/03/2024
|
Daulet Ram
|
1309008277WL029569
|
Daulet Ram
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937483
|
|
DAULAT RAM S O SH JA
|
BANK OF BARODA(606985)
|
|
69
|
Rampur
|
HP-09-008-277-01657700/54
(SARPARA)
|
1309008277NRG24Z180320240731133
|
18/03/2024
|
Tara Devi
|
1309008277WL029587
|
Tara Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860114
|
|
TARA DEVI W O MANGAL
|
BANK OF BARODA(606985)
|
|
70
|
Rampur
|
HP-09-008-277-01657700/56
(SARPARA)
|
1309008277NRG24Z180320240731134
|
18/03/2024
|
Sumni Devi
|
1309008277WL029587
|
Sumni Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990937455
|
|
SUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rampur
|
HP-09-008-277-01657700/57
(SARPARA)
|
1309008277NRG24Z180320240731164
|
18/03/2024
|
Sharmila devi
|
1309008277WL029588
|
Sharmila devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937490
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-277-01657700/58
(SARPARA)
|
1309008277NRG24Z180320240731135
|
18/03/2024
|
Ram Bhagti
|
1309008277WL029587
|
Ram Bhagti
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990937495
|
|
RAM BHAGATI WO RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-277-01657700/59
(SARPARA)
|
1309008277NRG24Z180320240731136
|
18/03/2024
|
Kashalya
|
1309008277WL029587
|
Kashalya
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937454
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-277-01657700/60
(SARPARA)
|
1309008277NRG24Z180320240730944
|
18/03/2024
|
Raj Devi
|
1309008277WL029575
|
Raj Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937457
|
|
RAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-277-01657700/67
(SARPARA)
|
1309008277NRG24Z180320240731138
|
18/03/2024
|
Kala Devi
|
1309008277WL029587
|
Kala Devi
|
00153
|
HPSC0000431
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990937473
|
|
KALA DEVI WO VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-277-01657700/68
(SARPARA)
|
1309008277NRG24Z180320240731139
|
18/03/2024
|
Promila Devi
|
1309008277WL029587
|
Promila Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990937493
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-277-01657700/72
(SARPARA)
|
1309008277NRG24Z180320240731140
|
18/03/2024
|
Sevta Devi
|
1309008277WL029587
|
Sevta Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937456
|
|
SEWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-277-01657700/84
(SARPARA)
|
1309008277NRG24Z180320240731040
|
18/03/2024
|
Prem Singh
|
1309008277WL029581
|
Prem Singh
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990937501
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-277-01657700/88
(SARPARA)
|
1309008277NRG24Z180320240731042
|
18/03/2024
|
Meena
|
1309008277WL029581
|
Meena
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937478
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
80
|
Rampur
|
HP-09-008-277-01657500/113
(SARPARA)
|
1309008277NRG24Z180320240731078
|
18/03/2024
|
Pratap Singh
|
1309008277WL029585
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937513
|
|
PARTAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampur
|
HP-09-008-277-01657500/369
(SARPARA)
|
1309008277NRG24Z180320240731157
|
18/03/2024
|
Seema Devi
|
1309008277WL029588
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937520
|
|
SEEMA DEVI RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Rampur
|
HP-09-008-277-01657500/398
(SARPARA)
|
1309008277NRG24Z180320240731032
|
18/03/2024
|
Koushalya Devi
|
1309008277WL029581
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937519
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampur
|
HP-09-008-277-01657600/207
(SARPARA)
|
1309008277NRG24Z180320240730972
|
18/03/2024
|
Ashwani kumar
|
1309008277WL029577
|
Ashwani kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990937516
|
|
ASHWANI KUMAR S/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
84
|
Rampur
|
HP-09-008-277-01657500/109
(SARPARA)
|
1309008277NRG24Z180320240731075
|
18/03/2024
|
Rama Nand
|
1309008277WL029585
|
Rama Nand
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860081
|
|
RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rampur
|
HP-09-008-277-01657500/193
(SARPARA)
|
1309008277NRG24Z180320240730938
|
18/03/2024
|
Ichha Nand Kapatia
|
1309008277WL029575
|
Ichha Nand Kapatia
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860080
|
|
ICHHA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-277-01657500/231
(SARPARA)
|
1309008277NRG24Z180320240731123
|
18/03/2024
|
Vijay Kumari
|
1309008277WL029587
|
Vijay Kumari
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860078
|
|
VIJAY KUMARI WO SUDERSHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rampur
|
HP-09-008-277-01657500/478
(SARPARA)
|
1309008277NRG24Z180320240731087
|
18/03/2024
|
Naresh Kumar
|
1309008277WL029585
|
Naresh Kumar
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860076
|
|
NARESH KUMAR S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rampur
|
HP-09-008-277-01657600/227
(SARPARA)
|
1309008277NRG24Z180320240731036
|
18/03/2024
|
Sita Devi
|
1309008277WL029581
|
Sita Devi
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860075
|
|
SITA DEVI W/O SH. DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rampur
|
HP-09-008-277-01657600/284
(SARPARA)
|
1309008277NRG24Z180320240731037
|
18/03/2024
|
Geeta
|
1309008277WL029581
|
Geeta
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860079
|
|
GEETA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rampur
|
HP-09-008-277-01657600/389
(SARPARA)
|
1309008277NRG24Z180320240730974
|
18/03/2024
|
Parvati
|
1309008277WL029577
|
Parvati
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860082
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-277-01657700/396
(SARPARA)
|
1309008277NRG24Z180320240731163
|
18/03/2024
|
Raksha
|
1309008277WL029588
|
Raksha
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860077
|
|
RAKSHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
92
|
Rampur
|
HP-09-008-277-01657500/468
(SARPARA)
|
1309008277NRG24Z180320240730942
|
18/03/2024
|
Sunita Devi
|
1309008277WL029575
|
Sunita Devi
|
00354
|
PUNB0211710
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860105
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
93
|
Rampur
|
HP-09-008-277-01657500/123
(SARPARA)
|
1309008277NRG24Z180320240731122
|
18/03/2024
|
Kunta Devi
|
1309008277WL029587
|
Kunta Devi
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860092
|
|
MR KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rampur
|
HP-09-008-277-01657500/197
(SARPARA)
|
1309008277NRG24Z180320240731030
|
18/03/2024
|
Bimla
|
1309008277WL029581
|
Bimla
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860084
|
|
BIMLA DEVI WO TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-277-01657500/198
(SARPARA)
|
1309008277NRG24Z180320240731156
|
18/03/2024
|
Tek Singh
|
1309008277WL029588
|
Tek Singh
|
00415
|
SBIN0000703
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401B9AC0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Rampur
|
HP-09-008-277-01657500/231
(SARPARA)
|
1309008277NRG24Z180320240731124
|
18/03/2024
|
Sudershan Dev
|
1309008277WL029587
|
Sudershan Dev
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860083
|
|
MR SUDERSHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rampur
|
HP-09-008-277-01657500/321
(SARPARA)
|
1309008277NRG24Z180320240730940
|
18/03/2024
|
Rohit
|
1309008277WL029575
|
Rohit
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860102
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rampur
|
HP-09-008-277-01657600/209
(SARPARA)
|
1309008277NRG24Z180320240730866
|
18/03/2024
|
Gulashan Kumar
|
1309008277WL029572
|
Gulashan Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860112
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rampur
|
HP-09-008-277-01657600/222
(SARPARA)
|
1309008277NRG24Z180320240730868
|
18/03/2024
|
Vinakshi
|
1309008277WL029572
|
Vinakshi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860107
|
|
VINAKSHI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-277-01657600/286
(SARPARA)
|
1309008277NRG24Z180320240730869
|
18/03/2024
|
Sunkali
|
1309008277WL029572
|
Sunkali
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860101
|
|
SUNKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rampur
|
HP-09-008-277-01657600/403
(SARPARA)
|
1309008277NRG24Z180320240731159
|
18/03/2024
|
Vipna Kumari
|
1309008277WL029588
|
Vipna Kumari
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990860106
|
|
MRS VIPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rampur
|
HP-09-008-277-01657700/297
(SARPARA)
|
1309008277NRG24Z180320240731131
|
18/03/2024
|
Sohan Lal
|
1309008277WL029587
|
Sohan Lal
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860085
|
|
S L NEGI S/O TARA CHAND
|
UCO BANK(607066)
|
|
103
|
Rampur
|
HP-09-008-277-01657700/444
(SARPARA)
|
1309008277NRG24Z180320240730975
|
18/03/2024
|
Sarla Devi
|
1309008277WL029577
|
Sarla Devi
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860109
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
104
|
Rampur
|
HP-09-008-277-01657700/236
(SARPARA)
|
1309008277NRG24Z180320240730761
|
18/03/2024
|
Pramod Kumar
|
1309008277WL029569
|
Pramod Kumar
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990860113
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
105
|
Rampur
|
HP-09-008-277-01657700/289
(SARPARA)
|
1309008277NRG24Z180320240731161
|
18/03/2024
|
Pammi
|
1309008277WL029588
|
Pammi
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990860111
|
|
PAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
106
|
Rampur
|
HP-09-008-277-01657600/319
(SARPARA)
|
1309008277NRG24Z180320240731038
|
18/03/2024
|
Radha Devi
|
1309008277WL029581
|
Radha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860087
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampur
|
HP-09-008-277-01657600/450
(SARPARA)
|
1309008277NRG24Z180320240731039
|
18/03/2024
|
Usha Devi
|
1309008277WL029581
|
Usha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860086
|
|
USHA DEVI CO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
108
|
Rampur
|
HP-09-008-277-01657500/463
(SARPARA)
|
1309008277NRG24Z180320240731158
|
18/03/2024
|
Leela Devi
|
1309008277WL029588
|
Leela Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860103
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
109
|
Rampur
|
HP-09-008-277-01657600/140
(SARPARA)
|
1309008277NRG24Z180320240730852
|
18/03/2024
|
Partap Singh
|
1309008277WL029572
|
Partap Singh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860099
|
|
PRATAP SINGH S/O KALU RAM
|
UCO BANK(607066)
|
|
110
|
Rampur
|
HP-09-008-277-01657600/147
(SARPARA)
|
1309008277NRG24Z180320240730856
|
18/03/2024
|
Rama Nand
|
1309008277WL029572
|
Rama Nand
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860094
|
|
RAMA NAND
|
CANARA BANK(508532)
|
|
111
|
Rampur
|
HP-09-008-277-01657600/151
(SARPARA)
|
1309008277NRG24Z180320240730860
|
18/03/2024
|
Tar Kali
|
1309008277WL029572
|
Tar Kali
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860088
|
|
TARA KALI
|
UCO BANK(607066)
|
|
112
|
Rampur
|
HP-09-008-277-01657600/152
(SARPARA)
|
1309008277NRG24Z180320240730861
|
18/03/2024
|
Roshan Lal
|
1309008277WL029572
|
Roshan Lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860097
|
|
ROSHAN LAL S O HIRU
|
BANK OF BARODA(606985)
|
|
113
|
Rampur
|
HP-09-008-277-01657600/153
(SARPARA)
|
1309008277NRG24Z180320240730862
|
18/03/2024
|
Santosh
|
1309008277WL029572
|
Santosh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860089
|
|
SANTOSH DEVI W O SH
|
BANK OF BARODA(606985)
|
|
114
|
Rampur
|
HP-09-008-277-01657600/155
(SARPARA)
|
1309008277NRG24Z180320240730864
|
18/03/2024
|
Palas Ram
|
1309008277WL029572
|
Palas Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860095
|
|
PALAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rampur
|
HP-09-008-277-01657600/205
(SARPARA)
|
1309008277NRG24Z180320240730971
|
18/03/2024
|
Divya
|
1309008277WL029577
|
Divya
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860110
|
|
DIVYA D/O LABH SINGH
|
UCO BANK(607066)
|
|
116
|
Rampur
|
HP-09-008-277-01657600/220
(SARPARA)
|
1309008277NRG24Z180320240730867
|
18/03/2024
|
MOHAR SINGH
|
1309008277WL029572
|
MOHAR SINGH
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860098
|
|
MOHAR SINGH SO SHHERU RAM
|
UCO BANK(607066)
|
|
117
|
Rampur
|
HP-09-008-277-01657700/62
(SARPARA)
|
1309008277NRG24Z180320240731137
|
18/03/2024
|
Bir Singh
|
1309008277WL029587
|
Bir Singh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860104
|
|
VEER SINGH S/O BHOJI RAM
|
UCO BANK(607066)
|
|
118
|
Rampur
|
HP-09-008-277-01657700/66
(SARPARA)
|
1309008277NRG24Z180320240730976
|
18/03/2024
|
GOKAL RAM
|
1309008277WL029577
|
GOKAL RAM
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860090
|
|
GOKAL RAM S/O BHOJI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|