|
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-09-008-253-01668200/266
(BHADAWALI)
|
1309008253NRG24281220230385958
|
29/12/2023
|
Leela Devi
|
1309008253WL018654
|
Leela Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073638
|
|
LEELA DEVI W O SHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01668200/266
(BHADAWALI)
|
1309008253NRG24281220230385957
|
29/12/2023
|
SHAM LAL
|
1309008253WL018654
|
SHAM LAL
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073648
|
|
LEELA DEVI W O SHAM
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-253-01668200/346
(BHADAWALI)
|
1309008253NRG24281220230385959
|
29/12/2023
|
URMILA DEVI
|
1309008253WL018654
|
URMILA DEVI
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073624
|
|
URMILA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rampur
|
HP-09-008-253-01668200/517-A
(BHADAWALI)
|
1309008253NRG24281220230385960
|
29/12/2023
|
Kumbh Dasi
|
1309008253WL018654
|
Kumbh Dasi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073626
|
|
KHUMB DASSI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-253-01668300/1
(BHADAWALI)
|
1309008253NRG24281220230385962
|
29/12/2023
|
SHASHI BHUSHAN KAITH
|
1309008253WL018654
|
SHASHI BHUSHAN KAITH
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073649
|
|
Mr. SHASHI BHUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rampur
|
HP-09-008-253-01668300/10
(BHADAWALI)
|
1309008253NRG24281220230385963
|
29/12/2023
|
MADHU BALA
|
1309008253WL018654
|
MADHU BALA
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073497
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-253-01668300/18
(BHADAWALI)
|
1309008253NRG24281220230385964
|
29/12/2023
|
PUSHPA DEVI
|
1309008253WL018654
|
PUSHPA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073496
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rampur
|
HP-09-008-253-01668300/26
(BHADAWALI)
|
1309008253NRG24281220230385965
|
29/12/2023
|
Nikhil Kumar
|
1309008253WL018654
|
Nikhil Kumar
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073498
|
|
NIKHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-253-01668300/35
(BHADAWALI)
|
1309008253NRG24281220230385966
|
29/12/2023
|
SUSHEELA
|
1309008253WL018654
|
SUSHEELA
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073625
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01668300/4
(BHADAWALI)
|
1309008253NRG24281220230385967
|
29/12/2023
|
MAINA DEVI
|
1309008253WL018654
|
MAINA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073623
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-253-01668300/411
(BHADAWALI)
|
1309008253NRG24281220230385968
|
29/12/2023
|
KRISHAN KUMAR
|
1309008253WL018654
|
KRISHAN KUMAR
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073622
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
Rampur
|
HP-09-008-253-01668300/9
(BHADAWALI)
|
1309008253NRG24281220230385975
|
29/12/2023
|
Nittu Devi
|
1309008253WL018654
|
Nittu Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073499
|
|
NEETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-253-01668300/475
(BHADAWALI)
|
1309008253NRG24281220230385969
|
29/12/2023
|
Durga Singh Chauhan
|
1309008253WL018654
|
Durga Singh Chauhan
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073500
|
|
DURGA SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01668300/630
(BHADAWALI)
|
1309008253NRG24281220230385974
|
29/12/2023
|
Aarti
|
1309008253WL018654
|
Aarti
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073501
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-280-01656000/189
(TAKLECH)
|
1309008280NRG24281220230384492
|
29/12/2023
|
Vinata Devi
|
1309008280WL018592
|
Vinata Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073511
|
|
VINTA W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-280-01656000/49
(TAKLECH)
|
1309008280NRG24281220230384662
|
29/12/2023
|
CHET RAM
|
1309008280WL018594
|
CHET RAM
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073510
|
|
CHET RAM SO MAN DASS
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-280-01656000/49
(TAKLECH)
|
1309008280NRG24281220230384663
|
29/12/2023
|
SHASHI
|
1309008280WL018594
|
SHASHI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073536
|
|
SHASHI BALA W/O SH CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-280-01656000/55
(TAKLECH)
|
1309008280NRG24281220230384664
|
29/12/2023
|
LEELA DEVI
|
1309008280WL018594
|
LEELA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073517
|
|
LEELA DEVI W/O SH JALMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-280-01656000/55
(TAKLECH)
|
1309008280NRG24281220230384665
|
29/12/2023
|
Rita
|
1309008280WL018594
|
Rita
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073518
|
|
REETA DO JALMI RAM
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-280-01656000/58
(TAKLECH)
|
1309008280NRG24281220230384493
|
29/12/2023
|
Jhalaru Devi
|
1309008280WL018592
|
Jhalaru Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073582
|
|
JHALRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-280-01656000/76
(TAKLECH)
|
1309008280NRG24281220230384666
|
29/12/2023
|
Ruma Devi
|
1309008280WL018594
|
Ruma Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073614
|
|
RUMA DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-280-01656000/82
(TAKLECH)
|
1309008280NRG24281220230384494
|
29/12/2023
|
Sunaki Devi
|
1309008280WL018592
|
Sunaki Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073525
|
|
SUNKI DEVI W.O. SAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-280-01656000/98
(TAKLECH)
|
1309008280NRG24281220230384495
|
29/12/2023
|
Sheela Devi
|
1309008280WL018592
|
Sheela Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073556
|
|
SHEELA DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
24
|
Rampur
|
HP-09-008-280-01670400/321
(TAKLECH)
|
1309008000NRG24281220230386477
|
29/12/2023
|
JAGDISH
|
1309008WL018679
|
JAGDISH
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073620
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampur
|
HP-09-008-280-01670400/372
(TAKLECH)
|
1309008000NRG24281220230386478
|
29/12/2023
|
Hiu Devi
|
1309008WL018679
|
Hiu Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073592
|
|
HIYOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-280-01670500/339
(TAKLECH)
|
1309008000NRG24281220230386479
|
29/12/2023
|
Midha Devi
|
1309008WL018679
|
Midha Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073516
|
|
MEEDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-280-01670500/342
(TAKLECH)
|
1309008000NRG24281220230386480
|
29/12/2023
|
Shakuntala Devi
|
1309008WL018679
|
Shakuntala Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073547
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampur
|
HP-09-008-280-01670500/344
(TAKLECH)
|
1309008000NRG24281220230386481
|
29/12/2023
|
Sudhama Devi
|
1309008WL018679
|
Sudhama Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073612
|
|
SUDAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-280-01670500/345
(TAKLECH)
|
1309008000NRG24281220230386483
|
29/12/2023
|
Manorama Devi
|
1309008WL018679
|
Manorama Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073530
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-280-01670500/346
(TAKLECH)
|
1309008000NRG24281220230386484
|
29/12/2023
|
Nilma Devi
|
1309008WL018679
|
Nilma Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073598
|
|
NILIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-280-01670500/350
(TAKLECH)
|
1309008000NRG24281220230386485
|
29/12/2023
|
SATYA DEVI
|
1309008WL018679
|
SATYA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073607
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-280-01670500/367
(TAKLECH)
|
1309008000NRG24281220230386486
|
29/12/2023
|
Bishanu Devi
|
1309008WL018679
|
Bishanu Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073534
|
|
BISHAN DASSI W/O SH ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-280-01670500/498
(TAKLECH)
|
1309008000NRG24281220230386487
|
29/12/2023
|
Amar Dasi
|
1309008WL018679
|
Amar Dasi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073557
|
|
AMAR DASSI W/O SH. AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-280-01670500/711
(TAKLECH)
|
1309008000NRG24281220230386489
|
29/12/2023
|
Nalu Ram
|
1309008WL018679
|
Nalu Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073574
|
|
NALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rampur
|
HP-09-008-280-01670600/201
(TAKLECH)
|
1309008280NRG24281220230384496
|
29/12/2023
|
Sandhira
|
1309008280WL018592
|
Sandhira
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073610
|
|
SANDHIRA W/O SH. JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-280-01670600/225
(TAKLECH)
|
1309008280NRG24281220230384497
|
29/12/2023
|
Kaushalya Devi
|
1309008280WL018592
|
Kaushalya Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073513
|
|
KAUSHLYA DEVI W/O NAR SINGH
|
UCO BANK(607066)
|
|
37
|
Rampur
|
HP-09-008-280-01670600/226
(TAKLECH)
|
1309008280NRG24281220230384498
|
29/12/2023
|
RAKSHA DEVI
|
1309008280WL018592
|
RAKSHA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073543
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-280-01670600/227
(TAKLECH)
|
1309008280NRG24281220230384499
|
29/12/2023
|
Janaki Dass
|
1309008280WL018592
|
Janaki Dass
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073617
|
|
JANKI DASS S/O DHARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-280-01670600/232
(TAKLECH)
|
1309008280NRG24281220230384500
|
29/12/2023
|
Subdhara Devi
|
1309008280WL018592
|
Subdhara Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073537
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-280-01670600/235
(TAKLECH)
|
1309008280NRG24281220230384501
|
29/12/2023
|
Keshav Ram
|
1309008280WL018592
|
Keshav Ram
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073562
|
|
KESHAV RAM S/O MAINA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-280-01670600/239
(TAKLECH)
|
1309008280NRG24281220230384502
|
29/12/2023
|
Suresh Kumar
|
1309008280WL018592
|
Suresh Kumar
|
00153
|
HPSC0000442
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909073560
|
|
SURESH KUMAR S/O SH.MAINA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-280-01670600/523
(TAKLECH)
|
1309008280NRG24281220230384503
|
29/12/2023
|
Puni Devi
|
1309008280WL018592
|
Puni Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073568
|
|
PUNI DEVI W/O KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-280-01670800/263
(TAKLECH)
|
1309008280NRG24281220230384690
|
29/12/2023
|
Phula Singh
|
1309008280WL018595
|
Phula Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073621
|
|
PHULLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Rampur
|
HP-09-008-280-01670800/277
(TAKLECH)
|
1309008280NRG24281220230384506
|
29/12/2023
|
Sunpati
|
1309008280WL018592
|
Sunpati
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073514
|
|
SUNPATI W/O LATE SH. RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-280-01670800/281
(TAKLECH)
|
1309008280NRG24281220230384507
|
29/12/2023
|
Anita Raj
|
1309008280WL018592
|
Anita Raj
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073605
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-280-01670800/289
(TAKLECH)
|
1309008280NRG24281220230384508
|
29/12/2023
|
Suvindera Devi
|
1309008280WL018592
|
Suvindera Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073546
|
|
SUMINDRA DEVI W/O HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-280-01670800/297
(TAKLECH)
|
1309008280NRG24281220230386123
|
29/12/2023
|
Gauri Devi
|
1309008280WL018663
|
Gauri Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073618
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-280-01670800/298
(TAKLECH)
|
1309008280NRG24281220230384509
|
29/12/2023
|
HIRA LAL
|
1309008280WL018592
|
HIRA LAL
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909073508
|
|
HEERA LAL S/O RAM LAL
|
UCO BANK(607066)
|
|
49
|
Rampur
|
HP-09-008-280-01670800/458
(TAKLECH)
|
1309008000NRG24281220230386490
|
29/12/2023
|
Kala Devi
|
1309008WL018679
|
Kala Devi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909073569
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampur
|
HP-09-008-280-01670800/504
(TAKLECH)
|
1309008280NRG24281220230384510
|
29/12/2023
|
Kamal Kishore
|
1309008280WL018592
|
Kamal Kishore
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073566
|
|
KAMAL KISHORE S/O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-280-01670800/566
(TAKLECH)
|
1309008280NRG24281220230384511
|
29/12/2023
|
MEENA DEVI
|
1309008280WL018592
|
MEENA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073615
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampur
|
HP-09-008-280-01670800/574
(TAKLECH)
|
1309008280NRG24281220230384512
|
29/12/2023
|
Satya Devi
|
1309008280WL018592
|
Satya Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073578
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
53
|
Rampur
|
HP-09-008-280-01670800/594
(TAKLECH)
|
1309008280NRG24281220230384513
|
29/12/2023
|
HEM DASI
|
1309008280WL018592
|
HEM DASI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073545
|
|
HEM CHUNILAL
|
UCO BANK(607066)
|
|
54
|
Rampur
|
HP-09-008-280-01670800/696
(TAKLECH)
|
1309008280NRG24281220230384691
|
29/12/2023
|
Lochana Devi
|
1309008280WL018595
|
Lochana Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073639
|
|
LOCHANA WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
55
|
Rampur
|
HP-09-008-280-01670900/106
(TAKLECH)
|
1309008280NRG24281220230384620
|
29/12/2023
|
Desh Kumar
|
1309008280WL018593
|
Desh Kumar
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909073521
|
|
DESH KUMAR S/O ROOP DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-280-01670900/113
(TAKLECH)
|
1309008280NRG24281220230384621
|
29/12/2023
|
Kiran Bala
|
1309008280WL018593
|
Kiran Bala
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073538
|
|
KIRAN BALA W/O DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-280-01670900/114
(TAKLECH)
|
1309008280NRG24281220230384622
|
29/12/2023
|
Ramesh Kumar
|
1309008280WL018593
|
Ramesh Kumar
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073585
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-280-01670900/116
(TAKLECH)
|
1309008280NRG24281220230384623
|
29/12/2023
|
LACHU DEVI
|
1309008280WL018593
|
LACHU DEVI
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909073539
|
|
LACHHU DEVI W/O SH SAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-280-01670900/121
(TAKLECH)
|
1309008280NRG24281220230384625
|
29/12/2023
|
Abhishek
|
1309008280WL018593
|
Abhishek
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073571
|
|
abhishek s/o lal chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-280-01670900/139
(TAKLECH)
|
1309008280NRG24281220230384626
|
29/12/2023
|
Raksha Devi
|
1309008280WL018593
|
Raksha Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073565
|
|
RAKSHA W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-280-01670900/141
(TAKLECH)
|
1309008280NRG24281220230384627
|
29/12/2023
|
Sumitra Devi
|
1309008280WL018593
|
Sumitra Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073524
|
|
SUMITRA DEVI W/O KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-280-01670900/143
(TAKLECH)
|
1309008280NRG24281220230384628
|
29/12/2023
|
Rattan Dass
|
1309008280WL018593
|
Rattan Dass
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073522
|
|
RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-280-01670900/144
(TAKLECH)
|
1309008280NRG24281220230384630
|
29/12/2023
|
Anil Kumar
|
1309008280WL018593
|
Anil Kumar
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909073619
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampur
|
HP-09-008-280-01670900/144
(TAKLECH)
|
1309008280NRG24281220230384629
|
29/12/2023
|
Charan Dass
|
1309008280WL018593
|
Charan Dass
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909073608
|
|
CHARAN DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Rampur
|
HP-09-008-280-01670900/145
(TAKLECH)
|
1309008280NRG24281220230384631
|
29/12/2023
|
Rajesh Kumar
|
1309008280WL018593
|
Rajesh Kumar
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909073596
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-280-01670900/464
(TAKLECH)
|
1309008280NRG24281220230384632
|
29/12/2023
|
Yash Pal
|
1309008280WL018593
|
Yash Pal
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073548
|
|
YASH PAL S/O LT. PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-280-01670900/514
(TAKLECH)
|
1309008280NRG24281220230384633
|
29/12/2023
|
Jagdish
|
1309008280WL018593
|
Jagdish
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073503
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
68
|
Rampur
|
HP-09-008-280-01670900/555
(TAKLECH)
|
1309008280NRG24281220230384634
|
29/12/2023
|
Shakuntala Devi
|
1309008280WL018593
|
Shakuntala Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073591
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-280-01670900/602
(TAKLECH)
|
1309008280NRG24281220230386124
|
29/12/2023
|
Bishan Singh
|
1309008280WL018663
|
Bishan Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073573
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-280-01670900/648
(TAKLECH)
|
1309008280NRG24281220230384635
|
29/12/2023
|
Champu Devi
|
1309008280WL018593
|
Champu Devi
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909073502
|
|
CHAMPA DEVI AZAD W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-280-01670900/722
(TAKLECH)
|
1309008280NRG24281220230386125
|
29/12/2023
|
Nirmala Devi
|
1309008280WL018663
|
Nirmala Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073595
|
|
NIRMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-280-01670900/744
(TAKLECH)
|
1309008280NRG24281220230386126
|
29/12/2023
|
Sunpa Devi
|
1309008280WL018663
|
Sunpa Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073594
|
|
SUNPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-280-01672600/308
(TAKLECH)
|
1309008000NRG24281220230386491
|
29/12/2023
|
Balwant
|
1309008WL018679
|
Balwant
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073558
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-280-01672600/310
(TAKLECH)
|
1309008000NRG24281220230386492
|
29/12/2023
|
Gharuki Devi
|
1309008WL018679
|
Gharuki Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073531
|
|
GURUKI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
75
|
Rampur
|
HP-09-008-280-01672600/311
(TAKLECH)
|
1309008000NRG24281220230386493
|
29/12/2023
|
Jobani Devi
|
1309008WL018679
|
Jobani Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073533
|
|
JOBANI DEVI W/O SH. ROOP DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-280-01672600/354
(TAKLECH)
|
1309008000NRG24281220230386494
|
29/12/2023
|
Asha Devi
|
1309008WL018679
|
Asha Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073544
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rampur
|
HP-09-008-280-01672600/532
(TAKLECH)
|
1309008000NRG24281220230386495
|
29/12/2023
|
Rameela
|
1309008WL018679
|
Rameela
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073575
|
|
RAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampur
|
HP-09-008-280-01672600/547
(TAKLECH)
|
1309008000NRG24281220230386496
|
29/12/2023
|
Lal Singh
|
1309008WL018679
|
Lal Singh
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909073567
|
|
LAL SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
79
|
Rampur
|
HP-09-008-280-01672800/157
(TAKLECH)
|
1309008280NRG24281220230384667
|
29/12/2023
|
Shauji Devi
|
1309008280WL018594
|
Shauji Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073611
|
|
SHOJI DEVI W/O UTTMU
|
UCO BANK(607066)
|
|
80
|
Rampur
|
HP-09-008-280-01672800/190
(TAKLECH)
|
1309008280NRG24281220230384514
|
29/12/2023
|
Promila Devi
|
1309008280WL018592
|
Promila Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073515
|
|
PREMILA DEVI W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-280-01672800/194
(TAKLECH)
|
1309008280NRG24281220230384668
|
29/12/2023
|
BIDHU DEVI
|
1309008280WL018594
|
BIDHU DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073589
|
|
BINDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-280-01672800/196
(TAKLECH)
|
1309008280NRG24281220230386127
|
29/12/2023
|
KALA DEVI
|
1309008280WL018663
|
KALA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073528
|
|
KALA DEVI W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-280-01672800/258
(TAKLECH)
|
1309008280NRG24281220230384692
|
29/12/2023
|
SUNDERA Devi
|
1309008280WL018595
|
SUNDERA Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073559
|
|
SUNDER DEVI W/O SH JYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-280-01672800/280
(TAKLECH)
|
1309008280NRG24281220230384693
|
29/12/2023
|
NEELA DEVI
|
1309008280WL018595
|
NEELA DEVI
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073540
|
|
NEELA DEVI W/O SH NARSINGH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-280-01672800/300
(TAKLECH)
|
1309008280NRG24281220230384694
|
29/12/2023
|
BIMLA DEVI
|
1309008280WL018595
|
BIMLA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073563
|
|
BIMLA DEVI W/O LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-280-01672800/456
(TAKLECH)
|
1309008280NRG24281220230384669
|
29/12/2023
|
Ruma Devi
|
1309008280WL018594
|
Ruma Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073587
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-280-01672800/465
(TAKLECH)
|
1309008280NRG24281220230386128
|
29/12/2023
|
Sushala
|
1309008280WL018663
|
Sushala
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073599
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-280-01672800/478
(TAKLECH)
|
1309008280NRG24281220230384695
|
29/12/2023
|
GITA DEVI
|
1309008280WL018595
|
GITA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073572
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-280-01672800/548
(TAKLECH)
|
1309008280NRG24281220230384515
|
29/12/2023
|
Vina Kumari
|
1309008280WL018592
|
Vina Kumari
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073509
|
|
VEENA KUMARI W.O PAWAN BHANDARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-280-01672800/672
(TAKLECH)
|
1309008280NRG24281220230384670
|
29/12/2023
|
Mushala Devi
|
1309008280WL018594
|
Mushala Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073586
|
|
MUSHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-280-01673200/384
(TAKLECH)
|
1309008280NRG24281220230384517
|
29/12/2023
|
Nima
|
1309008280WL018592
|
Nima
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073600
|
|
LEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-280-01673200/388
(TAKLECH)
|
1309008280NRG24281220230384518
|
29/12/2023
|
Titu Devi
|
1309008280WL018592
|
Titu Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073597
|
|
TITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-280-01673200/401
(TAKLECH)
|
1309008280NRG24281220230384519
|
29/12/2023
|
INDALA DEVI
|
1309008280WL018592
|
INDALA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073564
|
|
INDLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampur
|
HP-09-008-280-01673200/408
(TAKLECH)
|
1309008280NRG24281220230384520
|
29/12/2023
|
Jebu Devi
|
1309008280WL018592
|
Jebu Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073551
|
|
JEBU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-280-01673200/409
(TAKLECH)
|
1309008280NRG24281220230384521
|
29/12/2023
|
RAM LAL
|
1309008280WL018592
|
RAM LAL
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073561
|
|
RAM LAL S/O LT SHIBU RAM
|
UCO BANK(607066)
|
|
96
|
Rampur
|
HP-09-008-280-01673200/411
(TAKLECH)
|
1309008280NRG24281220230384522
|
29/12/2023
|
Vijay Singh
|
1309008280WL018592
|
Vijay Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073512
|
|
VIJAY SINGH S/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-280-01673200/412
(TAKLECH)
|
1309008280NRG24281220230384523
|
29/12/2023
|
DHARAM SINGH
|
1309008280WL018592
|
DHARAM SINGH
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073505
|
|
DHARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Rampur
|
HP-09-008-280-01673200/417
(TAKLECH)
|
1309008280NRG24281220230384524
|
29/12/2023
|
Minakashi
|
1309008280WL018592
|
Minakashi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073550
|
|
MEENAKSHI DEVI W/O KANDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-280-01673200/420
(TAKLECH)
|
1309008280NRG24281220230384525
|
29/12/2023
|
NISHA DEVI
|
1309008280WL018592
|
NISHA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073609
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampur
|
HP-09-008-280-01673200/421
(TAKLECH)
|
1309008280NRG24281220230384527
|
29/12/2023
|
Reema Devi
|
1309008280WL018592
|
Reema Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073570
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
101
|
Rampur
|
HP-09-008-280-01673200/441
(TAKLECH)
|
1309008280NRG24281220230384528
|
29/12/2023
|
KRISHNA DEVI
|
1309008280WL018592
|
KRISHNA DEVI
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073542
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-280-01673200/442
(TAKLECH)
|
1309008280NRG24281220230384529
|
29/12/2023
|
Babali Devi
|
1309008280WL018592
|
Babali Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073588
|
|
BABLI DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
103
|
Rampur
|
HP-09-008-280-01673200/443
(TAKLECH)
|
1309008280NRG24281220230384530
|
29/12/2023
|
BINTA DEVI
|
1309008280WL018592
|
BINTA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073549
|
|
BINTA DEVI W/O JIWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-280-01673200/515
(TAKLECH)
|
1309008280NRG24281220230384531
|
29/12/2023
|
Layak Ram
|
1309008280WL018592
|
Layak Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073606
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rampur
|
HP-09-008-280-01673200/606
(TAKLECH)
|
1309008280NRG24281220230384533
|
29/12/2023
|
Damodari Devi
|
1309008280WL018592
|
Damodari Devi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909073590
|
|
DAMODRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-280-01673200/698
(TAKLECH)
|
1309008280NRG24281220230384534
|
29/12/2023
|
Prem Chand
|
1309008280WL018592
|
Prem Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073616
|
|
prem chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-280-01674900/171
(TAKLECH)
|
1309008280NRG24281220230384673
|
29/12/2023
|
Dasu Devi
|
1309008280WL018594
|
Dasu Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073535
|
|
DASU DEVI KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-280-01674900/178
(TAKLECH)
|
1309008280NRG24281220230386130
|
29/12/2023
|
Tupi Devi
|
1309008280WL018663
|
Tupi Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073529
|
|
TUPI DEVI W/O POSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-280-01675400/100
(TAKLECH)
|
1309008280NRG24281220230384536
|
29/12/2023
|
Kartar Singh
|
1309008280WL018592
|
Kartar Singh
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073541
|
|
KARTAR SINGH SO MAKARJEET
|
UCO BANK(607066)
|
|
110
|
Rampur
|
HP-09-008-280-01675400/193
(TAKLECH)
|
1309008280NRG24281220230384537
|
29/12/2023
|
Nimmi Kumari
|
1309008280WL018592
|
Nimmi Kumari
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073526
|
|
NIMMI KUMARI W/O SHIV RAJ CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-280-01675400/193
(TAKLECH)
|
1309008280NRG24281220230386131
|
29/12/2023
|
Nimmi Kumari
|
1309008280WL018663
|
Nimmi Kumari
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073527
|
|
NIMMI KUMARI W/O SHIV RAJ CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-280-01675400/21
(TAKLECH)
|
1309008280NRG24281220230386132
|
29/12/2023
|
Neelma
|
1309008280WL018663
|
Neelma
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073553
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rampur
|
HP-09-008-280-01675400/22
(TAKLECH)
|
1309008280NRG24281220230384538
|
29/12/2023
|
Kala Devi
|
1309008280WL018592
|
Kala Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073552
|
|
KALA DEVI WO BALAK RAM
|
UCO BANK(607066)
|
|
114
|
Rampur
|
HP-09-008-280-01675400/23
(TAKLECH)
|
1309008280NRG24281220230384539
|
29/12/2023
|
Gauverdhan
|
1309008280WL018592
|
Gauverdhan
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073523
|
|
GOVERDHAN SINGH SO LACHHMI DASS
|
UCO BANK(607066)
|
|
115
|
Rampur
|
HP-09-008-280-01675400/25
(TAKLECH)
|
1309008280NRG24281220230384540
|
29/12/2023
|
Katla Devi
|
1309008280WL018592
|
Katla Devi
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909073506
|
|
KATLA DEVI W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-280-01675400/25
(TAKLECH)
|
1309008280NRG24281220230384541
|
29/12/2023
|
Katla Devi
|
1309008280WL018592
|
Katla Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073507
|
|
KATLA DEVI W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-280-01675400/28
(TAKLECH)
|
1309008280NRG24281220230384542
|
29/12/2023
|
Poona Devi
|
1309008280WL018592
|
Poona Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073519
|
|
POONA DEVI RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-280-01675400/30
(TAKLECH)
|
1309008280NRG24281220230384543
|
29/12/2023
|
Sunil Kumar
|
1309008280WL018592
|
Sunil Kumar
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073576
|
|
MR SUNIL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-280-01675400/54
(TAKLECH)
|
1309008280NRG24281220230384544
|
29/12/2023
|
Vinod Kumar
|
1309008280WL018592
|
Vinod Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073601
|
|
VINOD KUMAR S/O SH JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rampur
|
HP-09-008-280-01675400/63
(TAKLECH)
|
1309008280NRG24281220230384545
|
29/12/2023
|
Reeta Devi
|
1309008280WL018592
|
Reeta Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909073583
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampur
|
HP-09-008-280-01675400/63
(TAKLECH)
|
1309008280NRG24281220230386133
|
29/12/2023
|
Reeta Devi
|
1309008280WL018663
|
Reeta Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073584
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampur
|
HP-09-008-280-01675400/65
(TAKLECH)
|
1309008280NRG24281220230384546
|
29/12/2023
|
Sandeep
|
1309008280WL018592
|
Sandeep
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073579
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-280-01675400/65
(TAKLECH)
|
1309008280NRG24281220230384547
|
29/12/2023
|
Sandeep
|
1309008280WL018592
|
Sandeep
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073580
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rampur
|
HP-09-008-280-01675400/654
(TAKLECH)
|
1309008280NRG24281220230386134
|
29/12/2023
|
Nisha Devi
|
1309008280WL018663
|
Nisha Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073577
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-280-01675400/79
(TAKLECH)
|
1309008280NRG24281220230384548
|
29/12/2023
|
Sarita
|
1309008280WL018592
|
Sarita
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073613
|
|
SARITA DAVI WO SURENDER PARTAP SINGH
|
UCO BANK(607066)
|
|
126
|
Rampur
|
HP-09-008-280-01675400/81
(TAKLECH)
|
1309008280NRG24281220230384549
|
29/12/2023
|
Kamla Devi
|
1309008280WL018592
|
Kamla Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073520
|
|
KAMLA DEVI W/O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-280-01675400/85
(TAKLECH)
|
1309008280NRG24281220230384550
|
29/12/2023
|
PRAKASH CHAND
|
1309008280WL018592
|
PRAKASH CHAND
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073532
|
|
PRAKESH CHAND S/O LT. SH KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-280-01675400/87
(TAKLECH)
|
1309008280NRG24281220230384551
|
29/12/2023
|
Reena Devi
|
1309008280WL018592
|
Reena Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073555
|
|
REENA DEVI WO SHAMSHER
|
UCO BANK(607066)
|
|
129
|
Rampur
|
HP-09-008-280-01675400/87
(TAKLECH)
|
1309008280NRG24281220230386135
|
29/12/2023
|
Reena Devi
|
1309008280WL018663
|
Reena Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073554
|
|
REENA DEVI WO SHAMSHER
|
UCO BANK(607066)
|
|
130
|
Rampur
|
HP-09-008-280-01675400/88
(TAKLECH)
|
1309008280NRG24281220230386136
|
29/12/2023
|
Kangali Devi
|
1309008280WL018663
|
Kangali Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073504
|
|
KANGLI DEVI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-280-01675400/91
(TAKLECH)
|
1309008280NRG24281220230384553
|
29/12/2023
|
Gudi Devi
|
1309008280WL018592
|
Gudi Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073604
|
|
GUDDI DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rampur
|
HP-09-008-280-01675400/91
(TAKLECH)
|
1309008280NRG24281220230384554
|
29/12/2023
|
Gudi Devi
|
1309008280WL018592
|
Gudi Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073603
|
|
GUDDI DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-280-02220500/124
(TAKLECH)
|
1309008280NRG24281220230384636
|
29/12/2023
|
Sushma Devi
|
1309008280WL018593
|
Sushma Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073602
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-280-02220500/131
(TAKLECH)
|
1309008280NRG24281220230384637
|
29/12/2023
|
Deepa
|
1309008280WL018593
|
Deepa
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073593
|
|
DAMODRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297472
|
297472
|
|
|
|
|
|
|
|
|
135
|
Rampur
|
HP-09-008-280-01670500/659
(TAKLECH)
|
1309008000NRG24281220230386488
|
29/12/2023
|
Sapana Thakur
|
1309008WL018679
|
Sapana Thakur
|
00153
|
YESB0HPB442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073581
|
|
SAPNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
136
|
Rampur
|
HP-09-008-280-02220500/818
(TAKLECH)
|
1309008280NRG24281220230384639
|
29/12/2023
|
Anita
|
1309008280WL018593
|
Anita
|
00354
|
PUNB0074100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073640
|
|
ANITA DO KHUBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
137
|
Rampur
|
HP-09-008-253-01668300/477
(BHADAWALI)
|
1309008253NRG24281220230385972
|
29/12/2023
|
Mohini Gupta
|
1309008253WL018654
|
Mohini Gupta
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073641
|
|
MOHINI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rampur
|
HP-09-008-280-01672800/708
(TAKLECH)
|
1309008280NRG24281220230384696
|
29/12/2023
|
Hans Raj
|
1309008280WL018595
|
Hans Raj
|
00354
|
PUNB0094300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073637
|
|
HANS RAJ SHARMA S/O SH BAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
139
|
Rampur
|
HP-09-008-253-01668200/626
(BHADAWALI)
|
1309008253NRG24281220230385961
|
29/12/2023
|
Balveer Singh
|
1309008253WL018654
|
Balveer Singh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073627
|
|
BALVEER SINGH S O SH
|
BANK OF BARODA(606985)
|
|
140
|
Rampur
|
HP-09-008-253-01668300/475
(BHADAWALI)
|
1309008253NRG24281220230385970
|
29/12/2023
|
Meena Devi
|
1309008253WL018654
|
Meena Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073628
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rampur
|
HP-09-008-253-01668300/477
(BHADAWALI)
|
1309008253NRG24281220230385971
|
29/12/2023
|
Pankaj Chauhan
|
1309008253WL018654
|
Pankaj Chauhan
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073647
|
|
MR PANKAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
142
|
Rampur
|
HP-09-008-280-01670500/345
(TAKLECH)
|
1309008000NRG24281220230386482
|
29/12/2023
|
Rajender
|
1309008WL018679
|
Rajender
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909073631
|
|
RAJENDER SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rampur
|
HP-09-008-280-01670600/661
(TAKLECH)
|
1309008280NRG24281220230384504
|
29/12/2023
|
Lalita
|
1309008280WL018592
|
Lalita
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073634
|
|
LALITA W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
144
|
Rampur
|
HP-09-008-280-01670800/13
(TAKLECH)
|
1309008280NRG24281220230384505
|
29/12/2023
|
Jiya Lal
|
1309008280WL018592
|
Jiya Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073632
|
|
DHULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-280-01670900/120
(TAKLECH)
|
1309008280NRG24281220230384624
|
29/12/2023
|
Yog Raj
|
1309008280WL018593
|
Yog Raj
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909073635
|
|
YOG RAJ S/O LOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rampur
|
HP-09-008-280-01673200/421
(TAKLECH)
|
1309008280NRG24281220230384526
|
29/12/2023
|
Mohan Lal
|
1309008280WL018592
|
Mohan Lal
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073642
|
|
MOHAN LAL SO JEEWAN RAM
|
UCO BANK(607066)
|
|
147
|
Rampur
|
HP-09-008-280-01673200/515
(TAKLECH)
|
1309008280NRG24281220230384532
|
29/12/2023
|
Chinta Devi
|
1309008280WL018592
|
Chinta Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073629
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampur
|
HP-09-008-280-01673200/818
(TAKLECH)
|
1309008280NRG24281220230384535
|
29/12/2023
|
Chamu Devi
|
1309008280WL018592
|
Chamu Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909073645
|
|
CHAMU DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
149
|
Rampur
|
HP-09-008-280-01674900/164
(TAKLECH)
|
1309008280NRG24281220230384671
|
29/12/2023
|
Bimla Devi
|
1309008280WL018594
|
Bimla Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073643
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampur
|
HP-09-008-280-01674900/171
(TAKLECH)
|
1309008280NRG24281220230384672
|
29/12/2023
|
Kishori Lal
|
1309008280WL018594
|
Kishori Lal
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073630
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-280-01674900/171
(TAKLECH)
|
1309008280NRG24281220230384674
|
29/12/2023
|
Pardeep
|
1309008280WL018594
|
Pardeep
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073644
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
152
|
Rampur
|
HP-09-008-280-02220500/126
(TAKLECH)
|
1309008280NRG24281220230384555
|
29/12/2023
|
Satya Devi
|
1309008280WL018592
|
Satya Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909073633
|
|
SATYA DEVI ALIAS NENU DEVI W/O BHAG CHAN
|
UCO BANK(607066)
|
|
153
|
Rampur
|
HP-09-008-280-02220500/130
(TAKLECH)
|
1309008280NRG24281220230386137
|
29/12/2023
|
Subdha Devi
|
1309008280WL018663
|
Subdha Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909073646
|
|
SUWADA DEVI WO MAIHALI RAM
|
UCO BANK(607066)
|
|
154
|
Rampur
|
HP-09-008-280-02220500/556
(TAKLECH)
|
1309008280NRG24281220230384638
|
29/12/2023
|
Rattan Dass
|
1309008280WL018593
|
Rattan Dass
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909073636
|
|
RATTAN DASS SO DHAI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396032
|
396032
|
|
|
|
|
|
|
|