|
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-09-008-277-01657700/459
(SARPARA)
|
1309008277NRG24190220240653581
|
19/02/2024
|
Bhag Dassi
|
1309008277WL025769
|
Bhag Dassi
|
00078
|
CNRB0003241
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326230
|
|
BHAG DASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-277-01657700/164
(SARPARA)
|
1309008277NRG24190220240653561
|
19/02/2024
|
Tila Mani
|
1309008277WL025769
|
Tila Mani
|
00089
|
CBIN0283645
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326234
|
|
Mrs. TILA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-277-01657500/119
(SARPARA)
|
1309008277NRG24190220240653528
|
19/02/2024
|
Sarswati
|
1309008277WL025769
|
Sarswati
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326235
|
|
SARSWATI D/O SH.ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-277-01657500/101
(SARPARA)
|
1309008277NRG24190220240653462
|
19/02/2024
|
Savitri Devi
|
1309008277WL025768
|
Savitri Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326201
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-277-01657500/102
(SARPARA)
|
1309008277NRG24190220240653521
|
19/02/2024
|
Nar Mani
|
1309008277WL025769
|
Nar Mani
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326245
|
|
NAR MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-277-01657500/106
(SARPARA)
|
1309008277NRG24190220240653463
|
19/02/2024
|
SHYAMI
|
1309008277WL025768
|
SHYAMI
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326263
|
|
SHYAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-277-01657500/109
(SARPARA)
|
1309008277NRG24190220240653464
|
19/02/2024
|
Chinta Devi
|
1309008277WL025768
|
Chinta Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326246
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-277-01657500/110
(SARPARA)
|
1309008277NRG24190220240653524
|
19/02/2024
|
Durga Singh
|
1309008277WL025769
|
Durga Singh
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040326202
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-277-01657500/112
(SARPARA)
|
1309008277NRG24190220240653525
|
19/02/2024
|
Gulab Dassi
|
1309008277WL025769
|
Gulab Dassi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326244
|
|
GULAB DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-277-01657500/117
(SARPARA)
|
1309008277NRG24190220240653526
|
19/02/2024
|
Roshan Lal
|
1309008277WL025769
|
Roshan Lal
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326196
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-277-01657500/118
(SARPARA)
|
1309008277NRG24190220240653527
|
19/02/2024
|
Sadh Ram
|
1309008277WL025769
|
Sadh Ram
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326197
|
|
MR SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-277-01657500/122
(SARPARA)
|
1309008277NRG24190220240653529
|
19/02/2024
|
Tikma Devi
|
1309008277WL025769
|
Tikma Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326192
|
|
TIKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampur
|
HP-09-008-277-01657500/124
(SARPARA)
|
1309008277NRG24190220240653540
|
19/02/2024
|
Krishna Devi
|
1309008277WL025769
|
Krishna Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326248
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-277-01657500/126
(SARPARA)
|
1309008277NRG24190220240653541
|
19/02/2024
|
Shukar Dev
|
1309008277WL025769
|
Shukar Dev
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326222
|
|
SHUKAR DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-277-01657500/128
(SARPARA)
|
1309008277NRG24190220240653542
|
19/02/2024
|
Sila Devi
|
1309008277WL025769
|
Sila Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326247
|
|
SILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-277-01657500/131
(SARPARA)
|
1309008277NRG24190220240653543
|
19/02/2024
|
CHURAMANI
|
1309008277WL025769
|
CHURAMANI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326270
|
|
CHURAMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-277-01657500/132
(SARPARA)
|
1309008277NRG24190220240653465
|
19/02/2024
|
Prabha Devi
|
1309008277WL025768
|
Prabha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326212
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-277-01657500/135
(SARPARA)
|
1309008277NRG24190220240653545
|
19/02/2024
|
Ram Savroop
|
1309008277WL025769
|
Ram Savroop
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326194
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-277-01657500/135
(SARPARA)
|
1309008277NRG24190220240653544
|
19/02/2024
|
Suna Devi
|
1309008277WL025769
|
Suna Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326187
|
|
SUNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-277-01657500/193
(SARPARA)
|
1309008277NRG24190220240653547
|
19/02/2024
|
Bhag Vati
|
1309008277WL025769
|
Bhag Vati
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326255
|
|
BHAGVATI KAPATIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-277-01657500/193
(SARPARA)
|
1309008277NRG24190220240653548
|
19/02/2024
|
Meena
|
1309008277WL025769
|
Meena
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326280
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-277-01657500/194
(SARPARA)
|
1309008277NRG24190220240653549
|
19/02/2024
|
Bhoop SIngh
|
1309008277WL025769
|
Bhoop SIngh
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326274
|
|
BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-277-01657500/198
(SARPARA)
|
1309008277NRG24190220240653466
|
19/02/2024
|
SURMA DEVI
|
1309008277WL025768
|
SURMA DEVI
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326256
|
|
TEK SINGH AND SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-277-01657500/262
(SARPARA)
|
1309008277NRG24190220240653550
|
19/02/2024
|
Sher Singh
|
1309008277WL025769
|
Sher Singh
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326257
|
|
SHER SINGH AND PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-277-01657500/279
(SARPARA)
|
1309008277NRG24190220240653551
|
19/02/2024
|
Kulvindra
|
1309008277WL025769
|
Kulvindra
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326190
|
|
KULVINDRA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-277-01657500/321
(SARPARA)
|
1309008277NRG24190220240653553
|
19/02/2024
|
Pushpa Devi
|
1309008277WL025769
|
Pushpa Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326188
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampur
|
HP-09-008-277-01657500/327
(SARPARA)
|
1309008277NRG24190220240653468
|
19/02/2024
|
SURJEET
|
1309008277WL025768
|
SURJEET
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326271
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-277-01657500/399
(SARPARA)
|
1309008277NRG24190220240653555
|
19/02/2024
|
Shiksha
|
1309008277WL025769
|
Shiksha
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326186
|
|
SHIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-277-01657500/472
(SARPARA)
|
1309008277NRG24190220240653557
|
19/02/2024
|
Geeta devi
|
1309008277WL025769
|
Geeta devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326279
|
|
GEETA DEVI W/O MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-277-01657600/376
(SARPARA)
|
1309008277NRG24190220240653558
|
19/02/2024
|
Ranjila
|
1309008277WL025769
|
Ranjila
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326278
|
|
RANGEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-277-01657700/162
(SARPARA)
|
1309008277NRG24190220240653560
|
19/02/2024
|
Bala Devi
|
1309008277WL025769
|
Bala Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326213
|
|
BAL DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-277-01657700/165
(SARPARA)
|
1309008277NRG24190220240653562
|
19/02/2024
|
Sulakshna
|
1309008277WL025769
|
Sulakshna
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326200
|
|
SULAKSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-277-01657700/168
(SARPARA)
|
1309008277NRG24190220240653563
|
19/02/2024
|
Sanma Devi
|
1309008277WL025769
|
Sanma Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326209
|
|
SANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampur
|
HP-09-008-277-01657700/169
(SARPARA)
|
1309008277NRG24190220240653564
|
19/02/2024
|
Bega Devi
|
1309008277WL025769
|
Bega Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326208
|
|
BEGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-277-01657700/172
(SARPARA)
|
1309008277NRG24190220240653565
|
19/02/2024
|
Har Dei
|
1309008277WL025769
|
Har Dei
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326199
|
|
HAR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-277-01657700/175
(SARPARA)
|
1309008277NRG24190220240653566
|
19/02/2024
|
Dila Ram
|
1309008277WL025769
|
Dila Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326214
|
|
DILA RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-277-01657700/175
(SARPARA)
|
1309008277NRG24190220240653470
|
19/02/2024
|
Naina Devi
|
1309008277WL025768
|
Naina Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326184
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-277-01657700/177
(SARPARA)
|
1309008277NRG24190220240653567
|
19/02/2024
|
Meena Kumari
|
1309008277WL025769
|
Meena Kumari
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326242
|
|
MEENA DEVI W O SH SA
|
BANK OF BARODA(606985)
|
|
39
|
Rampur
|
HP-09-008-277-01657700/178
(SARPARA)
|
1309008277NRG24190220240653471
|
19/02/2024
|
Krishan Lal
|
1309008277WL025768
|
Krishan Lal
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040326203
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-277-01657700/186
(SARPARA)
|
1309008277NRG24190220240653472
|
19/02/2024
|
KAMLA DEVI
|
1309008277WL025768
|
KAMLA DEVI
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040326251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rampur
|
HP-09-008-277-01657700/2
(SARPARA)
|
1309008277NRG24190220240653473
|
19/02/2024
|
Aksham Kumari
|
1309008277WL025768
|
Aksham Kumari
|
00153
|
HPSC0000431
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3040326266
|
|
AKSHAM KUMAR S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-277-01657700/235
(SARPARA)
|
1309008277NRG24190220240653568
|
19/02/2024
|
Kamla Devi
|
1309008277WL025769
|
Kamla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326210
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-277-01657700/243
(SARPARA)
|
1309008277NRG24190220240653569
|
19/02/2024
|
Narvada Devi
|
1309008277WL025769
|
Narvada Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326239
|
|
NARVDHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-277-01657700/244
(SARPARA)
|
1309008277NRG24190220240653570
|
19/02/2024
|
Sunita Devi
|
1309008277WL025769
|
Sunita Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326265
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-277-01657700/249
(SARPARA)
|
1309008277NRG24190220240653474
|
19/02/2024
|
Kanta
|
1309008277WL025768
|
Kanta
|
00153
|
HPSC0000431
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3040326191
|
|
KANTA DEVI W/O MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-277-01657700/256
(SARPARA)
|
1309008277NRG24190220240653572
|
19/02/2024
|
Shakuntla Devi
|
1309008277WL025769
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326193
|
|
SHAKUNTLA DEVI KAPOOR
|
CANARA BANK(508532)
|
|
47
|
Rampur
|
HP-09-008-277-01657700/258
(SARPARA)
|
1309008277NRG24190220240653573
|
19/02/2024
|
Sharma Devi
|
1309008277WL025769
|
Sharma Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326277
|
|
SHARMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-277-01657700/271
(SARPARA)
|
1309008277NRG24190220240653475
|
19/02/2024
|
SANGEETA
|
1309008277WL025768
|
SANGEETA
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326267
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
49
|
Rampur
|
HP-09-008-277-01657700/274
(SARPARA)
|
1309008277NRG24190220240653476
|
19/02/2024
|
Bimla
|
1309008277WL025768
|
Bimla
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326272
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-277-01657700/285
(SARPARA)
|
1309008277NRG24190220240653477
|
19/02/2024
|
Suman
|
1309008277WL025768
|
Suman
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326275
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-277-01657700/298
(SARPARA)
|
1309008277NRG24190220240653575
|
19/02/2024
|
Rumita
|
1309008277WL025769
|
Rumita
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326237
|
|
ROMITA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Rampur
|
HP-09-008-277-01657700/301
(SARPARA)
|
1309008277NRG24190220240653478
|
19/02/2024
|
Kavita
|
1309008277WL025768
|
Kavita
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040326276
|
|
KAVITA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-277-01657700/304
(SARPARA)
|
1309008277NRG24190220240653479
|
19/02/2024
|
Anita
|
1309008277WL025768
|
Anita
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326189
|
|
ANITA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Rampur
|
HP-09-008-277-01657700/393
(SARPARA)
|
1309008277NRG24190220240653577
|
19/02/2024
|
Sushila
|
1309008277WL025769
|
Sushila
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326281
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-277-01657700/51
(SARPARA)
|
1309008277NRG24190220240653582
|
19/02/2024
|
Reshma Devi
|
1309008277WL025769
|
Reshma Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326211
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Rampur
|
HP-09-008-277-01657700/52
(SARPARA)
|
1309008277NRG24190220240653583
|
19/02/2024
|
Bela Pati
|
1309008277WL025769
|
Bela Pati
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326206
|
|
BELA PATI W O SH SHY
|
BANK OF BARODA(606985)
|
|
57
|
Rampur
|
HP-09-008-277-01657700/53
(SARPARA)
|
1309008277NRG24190220240653584
|
19/02/2024
|
Raja Devi
|
1309008277WL025769
|
Raja Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326258
|
|
RAJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-277-01657700/54
(SARPARA)
|
1309008277NRG24190220240653585
|
19/02/2024
|
Tara Devi
|
1309008277WL025769
|
Tara Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326204
|
|
TARA DEVI W O MANGAL
|
BANK OF BARODA(606985)
|
|
59
|
Rampur
|
HP-09-008-277-01657700/56
(SARPARA)
|
1309008277NRG24190220240653586
|
19/02/2024
|
Sumni Devi
|
1309008277WL025769
|
Sumni Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326241
|
|
SUMNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-277-01657700/57
(SARPARA)
|
1309008277NRG24190220240653587
|
19/02/2024
|
Sharmila devi
|
1309008277WL025769
|
Sharmila devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326207
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-277-01657700/58
(SARPARA)
|
1309008277NRG24190220240653588
|
19/02/2024
|
Ram Bhagti
|
1309008277WL025769
|
Ram Bhagti
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326262
|
|
RAM BHAGATI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-277-01657700/59
(SARPARA)
|
1309008277NRG24190220240653589
|
19/02/2024
|
Kashalya
|
1309008277WL025769
|
Kashalya
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326240
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-277-01657700/60
(SARPARA)
|
1309008277NRG24190220240653590
|
19/02/2024
|
Raj Devi
|
1309008277WL025769
|
Raj Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326254
|
|
RAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-277-01657700/61
(SARPARA)
|
1309008277NRG24190220240653591
|
19/02/2024
|
Susheela Devi
|
1309008277WL025769
|
Susheela Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326260
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-277-01657700/63
(SARPARA)
|
1309008277NRG24190220240653593
|
19/02/2024
|
Shahi Bala
|
1309008277WL025769
|
Shahi Bala
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326264
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-277-01657700/67
(SARPARA)
|
1309008277NRG24190220240653595
|
19/02/2024
|
Kala Devi
|
1309008277WL025769
|
Kala Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326268
|
|
KALA DEVI W/O VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-277-01657700/68
(SARPARA)
|
1309008277NRG24190220240653596
|
19/02/2024
|
Promila Devi
|
1309008277WL025769
|
Promila Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326195
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-277-01657700/69
(SARPARA)
|
1309008277NRG24190220240653597
|
19/02/2024
|
Sita Devi
|
1309008277WL025769
|
Sita Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326198
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-277-01657700/70
(SARPARA)
|
1309008277NRG24190220240653598
|
19/02/2024
|
Reeta Devi
|
1309008277WL025769
|
Reeta Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326259
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-277-01657700/72
(SARPARA)
|
1309008277NRG24190220240653599
|
19/02/2024
|
Sevta Devi
|
1309008277WL025769
|
Sevta Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326249
|
|
SEWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-277-01657700/75
(SARPARA)
|
1309008277NRG24190220240653482
|
19/02/2024
|
Bimla Devi
|
1309008277WL025768
|
Bimla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326243
|
|
VIMLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rampur
|
HP-09-008-277-01657700/76
(SARPARA)
|
1309008277NRG24190220240653483
|
19/02/2024
|
Veer Singh
|
1309008277WL025768
|
Veer Singh
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326273
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rampur
|
HP-09-008-277-01657700/78
(SARPARA)
|
1309008277NRG24190220240653484
|
19/02/2024
|
Santa Devi
|
1309008277WL025768
|
Santa Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040326238
|
|
SANTA DEVI W O SH BE
|
BANK OF BARODA(606985)
|
|
74
|
Rampur
|
HP-09-008-277-01657700/79
(SARPARA)
|
1309008277NRG24190220240653485
|
19/02/2024
|
Shakuntla Devi
|
1309008277WL025768
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326252
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-277-01657700/80
(SARPARA)
|
1309008277NRG24190220240653486
|
19/02/2024
|
Ganga
|
1309008277WL025768
|
Ganga
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326236
|
|
CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rampur
|
HP-09-008-277-01657700/82
(SARPARA)
|
1309008277NRG24190220240653487
|
19/02/2024
|
Bala Devi
|
1309008277WL025768
|
Bala Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040326269
|
|
BALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-277-01657700/89
(SARPARA)
|
1309008277NRG24190220240653488
|
19/02/2024
|
Pushpa
|
1309008277WL025768
|
Pushpa
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040326253
|
|
PUSHPA DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
78
|
Rampur
|
HP-09-008-277-01657700/94
(SARPARA)
|
1309008277NRG24190220240653601
|
19/02/2024
|
Bhajan Devi
|
1309008277WL025769
|
Bhajan Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326250
|
|
BHAJAN DEVI W O SH K
|
BANK OF BARODA(606985)
|
|
79
|
Rampur
|
HP-09-008-277-01657700/95
(SARPARA)
|
1309008277NRG24190220240653489
|
19/02/2024
|
Sandesha Kumari
|
1309008277WL025768
|
Sandesha Kumari
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326261
|
|
SANDESHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-277-01657700/97
(SARPARA)
|
1309008277NRG24190220240653490
|
19/02/2024
|
RAMESH KUMAR
|
1309008277WL025768
|
RAMESH KUMAR
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040326205
|
|
RAMESH KUMAR JISTA S/O-HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178066
|
178066
|
|
|
|
|
|
|
|
|
81
|
Rampur
|
HP-09-008-277-01657500/193
(SARPARA)
|
1309008277NRG24190220240653546
|
19/02/2024
|
Ichha Nand Kapatia
|
1309008277WL025769
|
Ichha Nand Kapatia
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326220
|
|
ICHHA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-277-01657500/231
(SARPARA)
|
1309008277NRG24190220240653467
|
19/02/2024
|
Vijay Kumari
|
1309008277WL025768
|
Vijay Kumari
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040326224
|
|
VIJAY KUMARI WO SUDERSHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rampur
|
HP-09-008-277-01657700/256
(SARPARA)
|
1309008277NRG24190220240653571
|
19/02/2024
|
Vivek
|
1309008277WL025769
|
Vivek
|
00354
|
PUNB0094300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326225
|
|
VIVEK KAPOOR S/O SH. SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rampur
|
HP-09-008-277-01657700/336
(SARPARA)
|
1309008277NRG24190220240653480
|
19/02/2024
|
Ram Singh
|
1309008277WL025768
|
Ram Singh
|
00354
|
PUNB0094300
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3040326221
|
|
RAM SINGH S/O JATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rampur
|
HP-09-008-277-01657700/396
(SARPARA)
|
1309008277NRG24190220240653578
|
19/02/2024
|
Raksha
|
1309008277WL025769
|
Raksha
|
00354
|
PUNB0094300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326223
|
|
RAKSHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
86
|
Rampur
|
HP-09-008-277-01657500/468
(SARPARA)
|
1309008277NRG24190220240653556
|
19/02/2024
|
Sunita Devi
|
1309008277WL025769
|
Sunita Devi
|
00354
|
PUNB0211710
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326228
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
87
|
Rampur
|
HP-09-008-277-01657700/432
(SARPARA)
|
1309008277NRG24190220240653579
|
19/02/2024
|
Nirmala Devi
|
1309008277WL025769
|
Nirmala Devi
|
00354
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326185
|
|
NIRMALA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
88
|
Rampur
|
HP-09-008-277-01657500/123
(SARPARA)
|
1309008277NRG24190220240653538
|
19/02/2024
|
Kunta Devi
|
1309008277WL025769
|
Kunta Devi
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326215
|
|
MR KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rampur
|
HP-09-008-277-01657500/290-A
(SARPARA)
|
1309008277NRG24190220240653552
|
19/02/2024
|
Bimla Devi
|
1309008277WL025769
|
Bimla Devi
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326229
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rampur
|
HP-09-008-277-01657500/369
(SARPARA)
|
1309008277NRG24190220240653554
|
19/02/2024
|
Rajender Kumar
|
1309008277WL025769
|
Rajender Kumar
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326231
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-277-01657600/378
(SARPARA)
|
1309008277NRG24190220240653469
|
19/02/2024
|
Veer Singh
|
1309008277WL025768
|
Veer Singh
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040326219
|
|
VEER SINGH NEGI SO LAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rampur
|
HP-09-008-277-01657700/161
(SARPARA)
|
1309008277NRG24190220240653559
|
19/02/2024
|
Sahil
|
1309008277WL025769
|
Sahil
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040326232
|
|
MR SAHIL SAHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rampur
|
HP-09-008-277-01657700/301
(SARPARA)
|
1309008277NRG24190220240653576
|
19/02/2024
|
Rakesh
|
1309008277WL025769
|
Rakesh
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040326233
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rampur
|
HP-09-008-277-01657700/444
(SARPARA)
|
1309008277NRG24190220240653580
|
19/02/2024
|
Sarla Devi
|
1309008277WL025769
|
Sarla Devi
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326227
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
95
|
Rampur
|
HP-09-008-277-01657700/289
(SARPARA)
|
1309008277NRG24190220240653574
|
19/02/2024
|
Pammi
|
1309008277WL025769
|
Pammi
|
00415
|
SBIN0009366
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326216
|
|
PAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
96
|
Rampur
|
HP-09-008-277-01657700/62
(SARPARA)
|
1309008277NRG24190220240653592
|
19/02/2024
|
Bir Singh
|
1309008277WL025769
|
Bir Singh
|
00462
|
UCBA0001543
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040326226
|
|
VEER SINGH S/O BHOJI RAM
|
UCO BANK(607066)
|
|
97
|
Rampur
|
HP-09-008-277-01657700/66
(SARPARA)
|
1309008277NRG24190220240653594
|
19/02/2024
|
GOKAL RAM
|
1309008277WL025769
|
GOKAL RAM
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040326218
|
|
GOKAL RAM S/O BHOJI RAM
|
UCO BANK(607066)
|
|
98
|
Rampur
|
HP-09-008-277-01657700/73
(SARPARA)
|
1309008277NRG24190220240653600
|
19/02/2024
|
NISHA DEVI
|
1309008277WL025769
|
NISHA DEVI
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040326217
|
|
NISHA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226779
|
226779
|
|
|
|
|
|
|
|