|
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-09-008-257-01669400/116
(DEVNAGAR)
|
1309008257NRG24190720230148751
|
20/07/2023
|
KUNDAN LAL
|
1309008257WL007524
|
KUNDAN LAL
|
00045
|
BARB0DBRBUS
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462200
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01669400/146
(DEVNAGAR)
|
1309008257NRG24190720230148756
|
20/07/2023
|
Babli Devi
|
1309008257WL007524
|
Babli Devi
|
00089
|
CBIN0283645
|
1568
|
1568
|
Rejected
|
28/07/2023
|
|
3943462178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-257-01669400/457
(DEVNAGAR)
|
1309008257NRG24190720230148764
|
20/07/2023
|
Surma Devi
|
1309008257WL007524
|
Surma Devi
|
00153
|
HPSC0000428
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3943462164
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-257-01669600/15
(DEVNAGAR)
|
1309008257NRG24190720230148789
|
20/07/2023
|
SHARMILA
|
1309008257WL007524
|
SHARMILA
|
00153
|
HPSC0000428
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462150
|
|
MRS SHARMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-257-01669600/28
(DEVNAGAR)
|
1309008257NRG24190720230148796
|
20/07/2023
|
Maina Devi
|
1309008257WL007524
|
Maina Devi
|
00153
|
HPSC0000428
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462161
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-257-01669600/61
(DEVNAGAR)
|
1309008257NRG24190720230148821
|
20/07/2023
|
Seema Devi
|
1309008257WL007524
|
Seema Devi
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462187
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-257-01668500/344
(DEVNAGAR)
|
1309008257NRG24190720230148729
|
20/07/2023
|
KAPIL DEV
|
1309008257WL007522
|
KAPIL DEV
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462183
|
|
KAPIL DEV S/O SUNAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/344
(DEVNAGAR)
|
1309008257NRG24190720230148730
|
20/07/2023
|
POMITA
|
1309008257WL007522
|
POMITA
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462163
|
|
POMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-257-01668500/75
(DEVNAGAR)
|
1309008257NRG24190720230148731
|
20/07/2023
|
CHAMPA DEVI
|
1309008257WL007522
|
CHAMPA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462208
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01669400/101
(DEVNAGAR)
|
1309008257NRG24190720230148747
|
20/07/2023
|
FAMU DEVI
|
1309008257WL007524
|
FAMU DEVI
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462196
|
|
PHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rampur
|
HP-09-008-257-01669400/102
(DEVNAGAR)
|
1309008257NRG24190720230148748
|
20/07/2023
|
Pawan Kumar
|
1309008257WL007524
|
Pawan Kumar
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462158
|
|
PAWAN KUMAR S/O DEVI SINGH
|
UCO BANK(607066)
|
|
12
|
Rampur
|
HP-09-008-257-01669400/104
(DEVNAGAR)
|
1309008257NRG24190720230148749
|
20/07/2023
|
DEV DASSI
|
1309008257WL007524
|
DEV DASSI
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943462213
|
|
DEV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-257-01669400/114
(DEVNAGAR)
|
1309008257NRG24190720230148750
|
20/07/2023
|
KIDI DEVI
|
1309008257WL007524
|
KIDI DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462192
|
|
KIDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-257-01669400/116
(DEVNAGAR)
|
1309008257NRG24190720230148752
|
20/07/2023
|
KAMLA DEVI
|
1309008257WL007524
|
KAMLA DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943462193
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-257-01669400/120
(DEVNAGAR)
|
1309008257NRG24190720230148753
|
20/07/2023
|
RAM DASSI
|
1309008257WL007524
|
RAM DASSI
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462153
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-257-01669400/179
(DEVNAGAR)
|
1309008257NRG24190720230148757
|
20/07/2023
|
NARENDER KUMAR
|
1309008257WL007524
|
NARENDER KUMAR
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462177
|
|
NARENDER SHARMA SO PURAN DEV
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-257-01669400/183
(DEVNAGAR)
|
1309008257NRG24190720230148735
|
20/07/2023
|
MANISH
|
1309008257WL007523
|
MANISH
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943462152
|
|
MANISH KUMAR S/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01669400/433
(DEVNAGAR)
|
1309008257NRG24190720230148761
|
20/07/2023
|
BADHU RAM
|
1309008257WL007524
|
BADHU RAM
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943462174
|
|
BADHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-257-01669400/439
(DEVNAGAR)
|
1309008257NRG24190720230148762
|
20/07/2023
|
KRISHNA DEVI
|
1309008257WL007524
|
KRISHNA DEVI
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462199
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-257-01669400/452
(DEVNAGAR)
|
1309008257NRG24190720230148763
|
20/07/2023
|
Saroj Kumari
|
1309008257WL007524
|
Saroj Kumari
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462167
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-257-01669400/471
(DEVNAGAR)
|
1309008257NRG24190720230148765
|
20/07/2023
|
RAJESH
|
1309008257WL007524
|
RAJESH
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462206
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-257-01669500/1
(DEVNAGAR)
|
1309008257NRG24190720230148766
|
20/07/2023
|
Kamlesh
|
1309008257WL007524
|
Kamlesh
|
00153
|
HPSC0000431
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943462202
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-257-01669500/11
(DEVNAGAR)
|
1309008257NRG24190720230148767
|
20/07/2023
|
Dayal Singh
|
1309008257WL007524
|
Dayal Singh
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462190
|
|
DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-257-01669500/152
(DEVNAGAR)
|
1309008257NRG24190720230148769
|
20/07/2023
|
Pingla Devi
|
1309008257WL007524
|
Pingla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462156
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rampur
|
HP-09-008-257-01669500/339
(DEVNAGAR)
|
1309008257NRG24190720230148770
|
20/07/2023
|
Sundar Singh
|
1309008257WL007524
|
Sundar Singh
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462188
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-257-01669500/4
(DEVNAGAR)
|
1309008257NRG24190720230148771
|
20/07/2023
|
SURMA DEVI
|
1309008257WL007524
|
SURMA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462189
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-257-01669500/437
(DEVNAGAR)
|
1309008257NRG24190720230148772
|
20/07/2023
|
VINAY KUMAR
|
1309008257WL007524
|
VINAY KUMAR
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943462203
|
|
VINAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-257-01669500/45
(DEVNAGAR)
|
1309008257NRG24190720230148773
|
20/07/2023
|
Mehar Singh
|
1309008257WL007524
|
Mehar Singh
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462210
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-257-01669500/450
(DEVNAGAR)
|
1309008257NRG24190720230148774
|
20/07/2023
|
Parviksha
|
1309008257WL007524
|
Parviksha
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462170
|
|
PARVIKSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Rampur
|
HP-09-008-257-01669500/46
(DEVNAGAR)
|
1309008257NRG24190720230148775
|
20/07/2023
|
NITA DEVI
|
1309008257WL007524
|
NITA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462214
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rampur
|
HP-09-008-257-01669500/464
(DEVNAGAR)
|
1309008257NRG24190720230148737
|
20/07/2023
|
SAROJNI DEVI
|
1309008257WL007523
|
SAROJNI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462166
|
|
SAROJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-257-01669500/488
(DEVNAGAR)
|
1309008257NRG24190720230148777
|
20/07/2023
|
Dinesh Kumar
|
1309008257WL007524
|
Dinesh Kumar
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462155
|
|
DINESH KUMAR S/O SH RAM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Rampur
|
HP-09-008-257-01669500/511
(DEVNAGAR)
|
1309008257NRG24190720230148778
|
20/07/2023
|
Darpodi Devi
|
1309008257WL007524
|
Darpodi Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462145
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-257-01669500/6
(DEVNAGAR)
|
1309008257NRG24190720230148780
|
20/07/2023
|
GEETA DEVI
|
1309008257WL007524
|
GEETA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462197
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-257-01669500/629
(DEVNAGAR)
|
1309008257NRG24190720230148781
|
20/07/2023
|
Niram Dass
|
1309008257WL007524
|
Niram Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943462168
|
|
NIRAM DASS
|
UCO BANK(607066)
|
|
36
|
Rampur
|
HP-09-008-257-01669500/63
(DEVNAGAR)
|
1309008257NRG24190720230148782
|
20/07/2023
|
ISHWAR DASS
|
1309008257WL007524
|
ISHWAR DASS
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462198
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-257-01669500/64
(DEVNAGAR)
|
1309008257NRG24190720230148783
|
20/07/2023
|
MANSA RAM
|
1309008257WL007524
|
MANSA RAM
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943462186
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-257-01669500/7
(DEVNAGAR)
|
1309008257NRG24190720230148784
|
20/07/2023
|
Jawhar Lal
|
1309008257WL007524
|
Jawhar Lal
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462159
|
|
JAWAHAR LAL SO MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rampur
|
HP-09-008-257-01669600/13
(DEVNAGAR)
|
1309008257NRG24190720230148786
|
20/07/2023
|
SHIKHA DEVI
|
1309008257WL007524
|
SHIKHA DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462194
|
|
SHIKHA PALSRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-257-01669600/149
(DEVNAGAR)
|
1309008257NRG24190720230148788
|
20/07/2023
|
KAL DASSI
|
1309008257WL007524
|
KAL DASSI
|
00153
|
HPSC0000431
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943462147
|
|
KALI DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-257-01669600/17
(DEVNAGAR)
|
1309008257NRG24190720230148790
|
20/07/2023
|
Satish Kumar
|
1309008257WL007524
|
Satish Kumar
|
00153
|
HPSC0000431
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943462211
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-257-01669600/18
(DEVNAGAR)
|
1309008257NRG24190720230148791
|
20/07/2023
|
KUSHAL CHAND
|
1309008257WL007524
|
KUSHAL CHAND
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462149
|
|
MR KUSHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-257-01669600/22
(DEVNAGAR)
|
1309008257NRG24190720230148792
|
20/07/2023
|
GEETA DEVI
|
1309008257WL007524
|
GEETA DEVI
|
00153
|
HPSC0000431
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943462162
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-257-01669600/23
(DEVNAGAR)
|
1309008257NRG24190720230148793
|
20/07/2023
|
Sumna Devi
|
1309008257WL007524
|
Sumna Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462165
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-257-01669600/26
(DEVNAGAR)
|
1309008257NRG24190720230148794
|
20/07/2023
|
MOHAN LAL
|
1309008257WL007524
|
MOHAN LAL
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462212
|
|
MR MOHAN LAL BHALUNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampur
|
HP-09-008-257-01669600/275
(DEVNAGAR)
|
1309008257NRG24190720230148795
|
20/07/2023
|
MAHESHWAR SINGH
|
1309008257WL007524
|
MAHESHWAR SINGH
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462209
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-257-01669600/3
(DEVNAGAR)
|
1309008257NRG24190720230148797
|
20/07/2023
|
Champa Devi
|
1309008257WL007524
|
Champa Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943462151
|
|
CHAMPA DEVI W/O KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-257-01669600/31
(DEVNAGAR)
|
1309008257NRG24190720230148798
|
20/07/2023
|
TWARI DEVI
|
1309008257WL007524
|
TWARI DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462160
|
|
MRS TAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rampur
|
HP-09-008-257-01669600/32
(DEVNAGAR)
|
1309008257NRG24190720230148799
|
20/07/2023
|
Pratap Singh
|
1309008257WL007524
|
Pratap Singh
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462195
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampur
|
HP-09-008-257-01669600/333
(DEVNAGAR)
|
1309008257NRG24190720230148800
|
20/07/2023
|
Chander Kala
|
1309008257WL007524
|
Chander Kala
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462180
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-257-01669600/337
(DEVNAGAR)
|
1309008257NRG24190720230148801
|
20/07/2023
|
CHAMKI DEVI
|
1309008257WL007524
|
CHAMKI DEVI
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462154
|
|
CHAMKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-257-01669600/34
(DEVNAGAR)
|
1309008257NRG24190720230148802
|
20/07/2023
|
LAYAK RAM
|
1309008257WL007524
|
LAYAK RAM
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3943462176
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampur
|
HP-09-008-257-01669600/356
(DEVNAGAR)
|
1309008257NRG24190720230148804
|
20/07/2023
|
POTI DEVI
|
1309008257WL007524
|
POTI DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462205
|
|
POTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rampur
|
HP-09-008-257-01669600/36
(DEVNAGAR)
|
1309008257NRG24190720230148805
|
20/07/2023
|
JAWALI DEVI
|
1309008257WL007524
|
JAWALI DEVI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3943462185
|
|
JAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rampur
|
HP-09-008-257-01669600/37
(DEVNAGAR)
|
1309008257NRG24190720230148806
|
20/07/2023
|
Sandeep
|
1309008257WL007524
|
Sandeep
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462171
|
|
SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-257-01669600/38
(DEVNAGAR)
|
1309008257NRG24190720230148807
|
20/07/2023
|
KUSHAL CHAND
|
1309008257WL007524
|
KUSHAL CHAND
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462191
|
|
KUSHAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rampur
|
HP-09-008-257-01669600/39
(DEVNAGAR)
|
1309008257NRG24190720230148808
|
20/07/2023
|
SHALIG RAM
|
1309008257WL007524
|
SHALIG RAM
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462201
|
|
SALEEG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-257-01669600/392
(DEVNAGAR)
|
1309008257NRG24190720230148809
|
20/07/2023
|
PAWAN KUMAR
|
1309008257WL007524
|
PAWAN KUMAR
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462182
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-257-01669600/40
(DEVNAGAR)
|
1309008257NRG24190720230148810
|
20/07/2023
|
Yashpal
|
1309008257WL007524
|
Yashpal
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462172
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampur
|
HP-09-008-257-01669600/408
(DEVNAGAR)
|
1309008257NRG24190720230148811
|
20/07/2023
|
Sunil Kumar
|
1309008257WL007524
|
Sunil Kumar
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462204
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-257-01669600/41
(DEVNAGAR)
|
1309008257NRG24190720230148812
|
20/07/2023
|
KAPLA DEVI
|
1309008257WL007524
|
KAPLA DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943462207
|
|
KAPLA DEVI W/O DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-257-01669600/410
(DEVNAGAR)
|
1309008257NRG24190720230148813
|
20/07/2023
|
KAMLA DEVI
|
1309008257WL007524
|
KAMLA DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462181
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rampur
|
HP-09-008-257-01669600/44
(DEVNAGAR)
|
1309008257NRG24190720230148814
|
20/07/2023
|
Krishna Devi
|
1309008257WL007524
|
Krishna Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462148
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rampur
|
HP-09-008-257-01669600/52
(DEVNAGAR)
|
1309008257NRG24190720230148815
|
20/07/2023
|
DEVINDER SINGH
|
1309008257WL007524
|
DEVINDER SINGH
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462175
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rampur
|
HP-09-008-257-01669600/556
(DEVNAGAR)
|
1309008257NRG24190720230148817
|
20/07/2023
|
Nitika
|
1309008257WL007524
|
Nitika
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3943462169
|
|
NITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rampur
|
HP-09-008-257-01669600/58
(DEVNAGAR)
|
1309008257NRG24190720230148820
|
20/07/2023
|
Asha Devi
|
1309008257WL007524
|
Asha Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3943462173
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rampur
|
HP-09-008-257-01669600/65
(DEVNAGAR)
|
1309008257NRG24190720230148822
|
20/07/2023
|
Dropati Devi
|
1309008257WL007524
|
Dropati Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462157
|
|
DROPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rampur
|
HP-09-008-257-01669600/66
(DEVNAGAR)
|
1309008257NRG24190720230148823
|
20/07/2023
|
Dharam Dass
|
1309008257WL007524
|
Dharam Dass
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462146
|
|
DHARM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-257-01669600/9
(DEVNAGAR)
|
1309008257NRG24190720230148824
|
20/07/2023
|
SUSHMA
|
1309008257WL007524
|
SUSHMA
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3943462184
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
70
|
Rampur
|
HP-09-008-257-01669400/145
(DEVNAGAR)
|
1309008257NRG24190720230148755
|
20/07/2023
|
Shish Pal
|
1309008257WL007524
|
Shish Pal
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943462138
|
|
SHISH P PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-257-01669500/464
(DEVNAGAR)
|
1309008257NRG24190720230148738
|
20/07/2023
|
Govind Singh
|
1309008257WL007523
|
Govind Singh
|
00354
|
PUNB0094300
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3943462220
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rampur
|
HP-09-008-257-01669500/8
(DEVNAGAR)
|
1309008257NRG24190720230148785
|
20/07/2023
|
RAMESH CHAND
|
1309008257WL007524
|
RAMESH CHAND
|
00354
|
PUNB0094300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943462221
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
73
|
Rampur
|
HP-09-008-257-01669500/627
(DEVNAGAR)
|
1309008257NRG24190720230148740
|
20/07/2023
|
Savita Kumari
|
1309008257WL007523
|
Savita Kumari
|
00354
|
PUNB0097500
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462219
|
|
SAVITA KUMARI DO SH BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
74
|
Rampur
|
HP-09-008-257-01669400/369
(DEVNAGAR)
|
1309008257NRG24190720230148758
|
20/07/2023
|
Anil Kumar
|
1309008257WL007524
|
Anil Kumar
|
00415
|
SBIN0000703
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462144
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rampur
|
HP-09-008-257-01669400/432
(DEVNAGAR)
|
1309008257NRG24190720230148760
|
20/07/2023
|
KAGADU DEVI
|
1309008257WL007524
|
KAGADU DEVI
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462215
|
|
MRS KAGADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
76
|
Rampur
|
HP-09-008-257-01669400/428
(DEVNAGAR)
|
1309008257NRG24190720230148759
|
20/07/2023
|
SUMITRA DEVI
|
1309008257WL007524
|
SUMITRA DEVI
|
00415
|
SBIN0007793
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462179
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rampur
|
HP-09-008-257-01669600/149
(DEVNAGAR)
|
1309008257NRG24190720230148787
|
20/07/2023
|
Chet Ram
|
1309008257WL007524
|
Chet Ram
|
00415
|
SBIN0007793
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462139
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rampur
|
HP-09-008-257-01669600/539
(DEVNAGAR)
|
1309008257NRG24190720230148816
|
20/07/2023
|
Ravinder Kumar
|
1309008257WL007524
|
Ravinder Kumar
|
00415
|
SBIN0007793
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943462143
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rampur
|
HP-09-008-257-01669600/561
(DEVNAGAR)
|
1309008257NRG24190720230148819
|
20/07/2023
|
Prithvi Raj
|
1309008257WL007524
|
Prithvi Raj
|
00415
|
SBIN0007793
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943462218
|
|
PRITHVI RAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
80
|
Rampur
|
HP-09-008-257-01669400/144
(DEVNAGAR)
|
1309008257NRG24190720230148754
|
20/07/2023
|
Ravinder
|
1309008257WL007524
|
Ravinder
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943462142
|
|
MR RAVINDER SO RATTAN DASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rampur
|
HP-09-008-257-01669500/151
(DEVNAGAR)
|
1309008257NRG24190720230148768
|
20/07/2023
|
Devinder Singh
|
1309008257WL007524
|
Devinder Singh
|
00462
|
UCBA0001543
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943462141
|
|
DEVINDER SINGH SO ISHWAR DASS
|
UCO BANK(607066)
|
|
82
|
Rampur
|
HP-09-008-257-01669500/463
(DEVNAGAR)
|
1309008257NRG24190720230148776
|
20/07/2023
|
KIRNA DEVI
|
1309008257WL007524
|
KIRNA DEVI
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462140
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rampur
|
HP-09-008-257-01669500/57
(DEVNAGAR)
|
1309008257NRG24190720230148779
|
20/07/2023
|
Sandeep Kumar
|
1309008257WL007524
|
Sandeep Kumar
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462216
|
|
SANDEEP KUMAR SO KULDEEP SINGH
|
UCO BANK(607066)
|
|
84
|
Rampur
|
HP-09-008-257-01669600/34
(DEVNAGAR)
|
1309008257NRG24190720230148803
|
20/07/2023
|
Dhau Devi
|
1309008257WL007524
|
Dhau Devi
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462217
|
|
DHAU DEVI W/O SHRI LAYAK RAM
|
UCO BANK(607066)
|
|
85
|
Rampur
|
HP-09-008-257-01669600/556
(DEVNAGAR)
|
1309008257NRG24190720230148818
|
20/07/2023
|
Rakesh Kumar
|
1309008257WL007524
|
Rakesh Kumar
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943462137
|
|
RAKESH KUMAR S/O LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156128
|
156128
|
|
|
|
|
|
|
|