|
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-09-008-260-01662800/870
(DOFDA)
|
1309008284NRG24180520230041799
|
18/05/2023
|
Geeta Devi
|
1309008284WL002198
|
Geeta Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418495
|
|
GEETA DEVI W/O RUPESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Rampur
|
HP-09-008-260-01664100/709
(DOFDA)
|
1309008284NRG24180520230041800
|
18/05/2023
|
Jai Gopal
|
1309008284WL002198
|
Jai Gopal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418489
|
|
JAI GOPAL SO SHIV LAL
|
UCO BANK(607066)
|
|
3
|
Rampur
|
HP-09-008-260-01664500/164
(DOFDA)
|
1309008284NRG24180520230041687
|
18/05/2023
|
Jobna Devi
|
1309008284WL002195
|
Jobna Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418498
|
|
JOBNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-260-01664500/166
(DOFDA)
|
1309008284NRG24180520230041843
|
18/05/2023
|
Santu Devi
|
1309008284WL002199
|
Santu Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418550
|
|
SANTOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-260-01664500/170
(DOFDA)
|
1309008284NRG24180520230041708
|
18/05/2023
|
Leela Devi
|
1309008284WL002196
|
Leela Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418496
|
|
LEELA DEVI W/O SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rampur
|
HP-09-008-260-01664500/172
(DOFDA)
|
1309008284NRG24180520230041709
|
18/05/2023
|
Hardiyal
|
1309008284WL002196
|
Hardiyal
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418493
|
|
HARDYAL SINGH SO MANGAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rampur
|
HP-09-008-260-01664500/175
(DOFDA)
|
1309008284NRG24180520230041710
|
18/05/2023
|
Kamla Devi
|
1309008284WL002196
|
Kamla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418551
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-260-01664500/176
(DOFDA)
|
1309008284NRG24180520230041711
|
18/05/2023
|
Meera Devi
|
1309008284WL002196
|
Meera Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418488
|
|
CHARAN DAS AND MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-260-01664500/177
(DOFDA)
|
1309008284NRG24180520230041742
|
18/05/2023
|
Shishu Pal
|
1309008284WL002197
|
Shishu Pal
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418503
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-260-01664500/182
(DOFDA)
|
1309008284NRG24180520230041743
|
18/05/2023
|
KARAM CHAND
|
1309008284WL002197
|
KARAM CHAND
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418490
|
|
KARM CHAND SO THACHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Rampur
|
HP-09-008-260-01664500/183
(DOFDA)
|
1309008284NRG24180520230041744
|
18/05/2023
|
GANGA DEVI
|
1309008284WL002197
|
GANGA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418501
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-260-01664500/185
(DOFDA)
|
1309008284NRG24180520230041845
|
18/05/2023
|
Dolu Devi
|
1309008284WL002199
|
Dolu Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418505
|
|
DOLMA DEVI WO RAM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Rampur
|
HP-09-008-260-01664500/188
(DOFDA)
|
1309008284NRG24180520230041846
|
18/05/2023
|
Sheela Devi
|
1309008284WL002199
|
Sheela Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418491
|
|
SHEELA DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Rampur
|
HP-09-008-260-01664500/191
(DOFDA)
|
1309008284NRG24180520230041745
|
18/05/2023
|
Hira Dassi
|
1309008284WL002197
|
Hira Dassi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418508
|
|
HIRA DASI W/O JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Rampur
|
HP-09-008-260-01664500/193
(DOFDA)
|
1309008284NRG24180520230041746
|
18/05/2023
|
Kanta Devi
|
1309008284WL002197
|
Kanta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418511
|
|
KANTA DEVI W/O SURINDER MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Rampur
|
HP-09-008-260-01664500/194
(DOFDA)
|
1309008284NRG24180520230041747
|
18/05/2023
|
Jawala Devi
|
1309008284WL002197
|
Jawala Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418499
|
|
CHARAN DASS & JAWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-260-01664500/201
(DOFDA)
|
1309008284NRG24180520230041714
|
18/05/2023
|
Prakash Chand
|
1309008284WL002196
|
Prakash Chand
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418492
|
|
PRAKASH CHAND S/O BAJODU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Rampur
|
HP-09-008-260-01664500/204
(DOFDA)
|
1309008284NRG24180520230041688
|
18/05/2023
|
Ghungri Devi
|
1309008284WL002195
|
Ghungri Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418507
|
|
GHUNGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-260-01664500/209
(DOFDA)
|
1309008284NRG24180520230041690
|
18/05/2023
|
Ram Piyari
|
1309008284WL002195
|
Ram Piyari
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418502
|
|
RAM PIYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-260-01664500/358
(DOFDA)
|
1309008284NRG24180520230041849
|
18/05/2023
|
Sanjeev Kumar
|
1309008284WL002199
|
Sanjeev Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418510
|
|
SANJEEV KUMAR S/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Rampur
|
HP-09-008-260-01664500/367
(DOFDA)
|
1309008284NRG24180520230041748
|
18/05/2023
|
Budi Devi
|
1309008284WL002197
|
Budi Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418546
|
|
BUDHI DEVI W/O BAINJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-260-01664500/369
(DOFDA)
|
1309008284NRG24180520230041717
|
18/05/2023
|
Ram Dass
|
1309008284WL002196
|
Ram Dass
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418514
|
|
RAM DASS S/O SAINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rampur
|
HP-09-008-260-01664500/372
(DOFDA)
|
1309008284NRG24180520230041749
|
18/05/2023
|
Shukri Devi
|
1309008284WL002197
|
Shukri Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418504
|
|
SUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-260-01664500/375
(DOFDA)
|
1309008284NRG24180520230041750
|
18/05/2023
|
SEVTI DEVI
|
1309008284WL002197
|
SEVTI DEVI
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418512
|
|
SEWTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-260-01664500/376
(DOFDA)
|
1309008284NRG24180520230041691
|
18/05/2023
|
Bala Dassi
|
1309008284WL002195
|
Bala Dassi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418500
|
|
BALA DASSI W/O DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-260-01664500/378
(DOFDA)
|
1309008284NRG24180520230041751
|
18/05/2023
|
Sangat Ram
|
1309008284WL002197
|
Sangat Ram
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418548
|
|
SANGAT RAM S/O SADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Rampur
|
HP-09-008-260-01664500/379
(DOFDA)
|
1309008284NRG24180520230041719
|
18/05/2023
|
Chanda Devi
|
1309008284WL002196
|
Chanda Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418547
|
|
CHANDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-260-01664500/382
(DOFDA)
|
1309008284NRG24180520230041720
|
18/05/2023
|
Shukri Devi
|
1309008284WL002196
|
Shukri Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418509
|
|
SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-260-01664500/556
(DOFDA)
|
1309008284NRG24180520230041753
|
18/05/2023
|
BUDHI DEVI
|
1309008284WL002197
|
BUDHI DEVI
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418545
|
|
BUDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Rampur
|
HP-09-008-260-01664500/558
(DOFDA)
|
1309008284NRG24180520230041754
|
18/05/2023
|
Kamla Devi
|
1309008284WL002197
|
Kamla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418506
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-260-01664500/577
(DOFDA)
|
1309008284NRG24180520230041721
|
18/05/2023
|
Raj Kumari
|
1309008284WL002196
|
Raj Kumari
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418552
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-260-01664500/581
(DOFDA)
|
1309008284NRG24180520230041851
|
18/05/2023
|
Tila Devi
|
1309008284WL002199
|
Tila Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418568
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-260-01664500/780
(DOFDA)
|
1309008284NRG24180520230041855
|
18/05/2023
|
Krishana Devi
|
1309008284WL002199
|
Krishana Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418515
|
|
KRISHNA KUMARI & GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Rampur
|
HP-09-008-260-01664500/786
(DOFDA)
|
1309008284NRG24180520230041695
|
18/05/2023
|
Pushpa Devi
|
1309008284WL002195
|
Pushpa Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418513
|
|
PUSHPA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-260-01664500/958
(DOFDA)
|
1309008284NRG24180520230041860
|
18/05/2023
|
LEKH RAJ
|
1309008284WL002199
|
LEKH RAJ
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418494
|
|
LEKH RAJ S/O PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Rampur
|
HP-09-008-260-01664500/962
(DOFDA)
|
1309008284NRG24180520230041808
|
18/05/2023
|
Sunita Devi
|
1309008284WL002198
|
Sunita Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418516
|
|
SUNITA DEVI W/O PAWAHN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Rampur
|
HP-09-008-260-01665600/127
(DOFDA)
|
1309008284NRG24180520230041761
|
18/05/2023
|
Balwant Singh
|
1309008284WL002197
|
Balwant Singh
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418497
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-260-01665600/285
(DOFDA)
|
1309008284NRG24180520230041764
|
18/05/2023
|
Mehar Singh
|
1309008284WL002197
|
Mehar Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418549
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105728
|
105728
|
|
|
|
|
|
|
|
|
39
|
Rampur
|
HP-09-008-260-01664500/783
(DOFDA)
|
1309008284NRG24180520230041856
|
18/05/2023
|
Kamlesh
|
1309008284WL002199
|
Kamlesh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418544
|
|
KAMLESH W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Rampur
|
HP-09-008-260-01664400/695
(DOFDA)
|
1309008284NRG24180520230041805
|
18/05/2023
|
Manoj Kumar
|
1309008284WL002198
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418526
|
|
MANOJ KUMAR S/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Rampur
|
HP-09-008-260-01664400/696
(DOFDA)
|
1309008284NRG24180520230041806
|
18/05/2023
|
LATA DEVI
|
1309008284WL002198
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418528
|
|
LATA DEVI ZELTA W/O ROOP SINGH ZELTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Rampur
|
HP-09-008-260-01664400/712
(DOFDA)
|
1309008284NRG24180520230041741
|
18/05/2023
|
Bhupesh Kumar
|
1309008284WL002197
|
Bhupesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418529
|
|
BHUPESH S/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Rampur
|
HP-09-008-260-01664500/191
(DOFDA)
|
1309008284NRG24180520230041712
|
18/05/2023
|
JIYA LAL
|
1309008284WL002196
|
JIYA LAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418533
|
|
JIYA LAL SO SHUKARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Rampur
|
HP-09-008-260-01664500/342
(DOFDA)
|
1309008284NRG24180520230041847
|
18/05/2023
|
Shanta Devi
|
1309008284WL002199
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418536
|
|
SHANTA DEVI WO MAN SINGH HASTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Rampur
|
HP-09-008-260-01664500/343
(DOFDA)
|
1309008284NRG24180520230041848
|
18/05/2023
|
Kalpna Devi
|
1309008284WL002199
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418537
|
|
KALPNA WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Rampur
|
HP-09-008-260-01664500/347
(DOFDA)
|
1309008284NRG24180520230041716
|
18/05/2023
|
Yamuna Devi
|
1309008284WL002196
|
Yamuna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418530
|
|
YAMUNA DEVI W/O YESHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Rampur
|
HP-09-008-260-01664500/358
(DOFDA)
|
1309008284NRG24180520230041850
|
18/05/2023
|
Roop Dassi
|
1309008284WL002199
|
Roop Dassi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418517
|
|
ROOP DASSI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rampur
|
HP-09-008-260-01664500/375
(DOFDA)
|
1309008284NRG24180520230041718
|
18/05/2023
|
Sarita Devi
|
1309008284WL002196
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418534
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Rampur
|
HP-09-008-260-01664500/552
(DOFDA)
|
1309008284NRG24180520230041752
|
18/05/2023
|
Kal Dassi
|
1309008284WL002197
|
Kal Dassi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418535
|
|
KADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-260-01664500/563
(DOFDA)
|
1309008284NRG24180520230041755
|
18/05/2023
|
Sunita Devi
|
1309008284WL002197
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418522
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Rampur
|
HP-09-008-260-01664500/626
(DOFDA)
|
1309008284NRG24180520230041756
|
18/05/2023
|
MANINDER Singh
|
1309008284WL002197
|
MANINDER Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418542
|
|
RAMDASS &MAHENDER SINGH S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Rampur
|
HP-09-008-260-01664500/627
(DOFDA)
|
1309008284NRG24180520230041852
|
18/05/2023
|
Manki Devi
|
1309008284WL002199
|
Manki Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418519
|
|
MANKI DEVI W/O BRASHTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Rampur
|
HP-09-008-260-01664500/671
(DOFDA)
|
1309008284NRG24180520230041854
|
18/05/2023
|
Ranjana Devi
|
1309008284WL002199
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418543
|
|
RANJANA KUMARI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Rampur
|
HP-09-008-260-01664500/718
(DOFDA)
|
1309008284NRG24180520230041692
|
18/05/2023
|
Pinky Devi
|
1309008284WL002195
|
Pinky Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418540
|
|
PINKI DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Rampur
|
HP-09-008-260-01664500/864
(DOFDA)
|
1309008284NRG24180520230041696
|
18/05/2023
|
Usha Devi
|
1309008284WL002195
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418541
|
|
USHA W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Rampur
|
HP-09-008-260-01664500/874
(DOFDA)
|
1309008284NRG24180520230041758
|
18/05/2023
|
Shakuntla
|
1309008284WL002197
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418527
|
|
SHAKUNTLA DEVI W/O JODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Rampur
|
HP-09-008-260-01664500/894
(DOFDA)
|
1309008284NRG24180520230041857
|
18/05/2023
|
JEEVAN SINGH
|
1309008284WL002199
|
JEEVAN SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418524
|
|
JEEVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-260-01664500/943
(DOFDA)
|
1309008284NRG24180520230041858
|
18/05/2023
|
Laxmi Devi
|
1309008284WL002199
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418525
|
|
LAKSHMI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Rampur
|
HP-09-008-260-01664500/944
(DOFDA)
|
1309008284NRG24180520230041759
|
18/05/2023
|
Krishna Devi
|
1309008284WL002197
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418538
|
|
KRISHNA DEVI W/O SIKANDER MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Rampur
|
HP-09-008-260-01664500/945
(DOFDA)
|
1309008284NRG24180520230041723
|
18/05/2023
|
Promila Devi
|
1309008284WL002196
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418518
|
|
PROMILA W/O BHUPESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Rampur
|
HP-09-008-260-01664500/954
(DOFDA)
|
1309008284NRG24180520230041859
|
18/05/2023
|
Pooja Devi
|
1309008284WL002199
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418521
|
|
POOJA DEVI W/O HITESH HASTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Rampur
|
HP-09-008-260-01664500/963
(DOFDA)
|
1309008284NRG24180520230041760
|
18/05/2023
|
Suresh kumar
|
1309008284WL002197
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418531
|
|
SURESH KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Rampur
|
HP-09-008-260-01665600/122
(DOFDA)
|
1309008284NRG24180520230041809
|
18/05/2023
|
Amar Singh
|
1309008284WL002198
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418539
|
|
AMAR SINGH S/O RUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Rampur
|
HP-09-008-260-01665600/136
(DOFDA)
|
1309008284NRG24180520230041812
|
18/05/2023
|
Shishu pal
|
1309008284WL002198
|
Shishu pal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418559
|
|
SHISHU PAL SO MOULI RAM
|
UCO BANK(607066)
|
|
65
|
Rampur
|
HP-09-008-260-01665600/688
(DOFDA)
|
1309008284NRG24180520230041766
|
18/05/2023
|
Chinta Devi
|
1309008284WL002197
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418532
|
|
CHINTA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
66
|
Rampur
|
HP-09-008-260-01665600/897
(DOFDA)
|
1309008284NRG24180520230041819
|
18/05/2023
|
Meena Devi
|
1309008284WL002198
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418520
|
|
MEENA DOGRA W/O PREM DOGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Rampur
|
HP-09-008-260-01665600/898
(DOFDA)
|
1309008284NRG24180520230041820
|
18/05/2023
|
Bansi Lal
|
1309008284WL002198
|
Bansi Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418523
|
|
BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
|
68
|
Rampur
|
HP-09-008-260-01665600/134
(DOFDA)
|
1309008284NRG24180520230041811
|
18/05/2023
|
Sunder Singh
|
1309008284WL002198
|
Sunder Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418567
|
|
SUNDER SINGH S/O SH. JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rampur
|
HP-09-008-260-01665600/282
(DOFDA)
|
1309008284NRG24180520230041816
|
18/05/2023
|
RAJESH KUMER
|
1309008284WL002198
|
RAJESH KUMER
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418473
|
|
RAJESH KUMAR DOGRA S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
70
|
Rampur
|
HP-09-008-260-01664500/646
(DOFDA)
|
1309008284NRG24180520230041853
|
18/05/2023
|
Pratam Dass
|
1309008284WL002199
|
Pratam Dass
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418487
|
|
PRITAM DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
71
|
Rampur
|
HP-09-008-260-01664500/152
(DOFDA)
|
1309008284NRG24180520230041707
|
18/05/2023
|
Kamla Devi
|
1309008284WL002196
|
Kamla Devi
|
00415
|
SBIN0002476
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418486
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
72
|
Rampur
|
HP-09-008-260-01664500/871
(DOFDA)
|
1309008284NRG24180520230041757
|
18/05/2023
|
Sumitra Devi
|
1309008284WL002197
|
Sumitra Devi
|
00415
|
SBIN0006988
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418484
|
|
SUMITRA DEVI WO VINOD KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
73
|
Rampur
|
HP-09-008-260-01664100/709
(DOFDA)
|
1309008284NRG24180520230041801
|
18/05/2023
|
UPASANA
|
1309008284WL002198
|
UPASANA
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418555
|
|
UPASANA W/O JAY GOPAL
|
UCO BANK(607066)
|
|
74
|
Rampur
|
HP-09-008-260-01664100/710
(DOFDA)
|
1309008284NRG24180520230041802
|
18/05/2023
|
Shanta
|
1309008284WL002198
|
Shanta
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418553
|
|
SHANTA
|
UCO BANK(607066)
|
|
75
|
Rampur
|
HP-09-008-260-01664100/87
(DOFDA)
|
1309008284NRG24180520230041803
|
18/05/2023
|
Mannu Devi
|
1309008284WL002198
|
Mannu Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418560
|
|
MANI DEVI W/O SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Rampur
|
HP-09-008-260-01664400/693
(DOFDA)
|
1309008284NRG24180520230041804
|
18/05/2023
|
Champa Devi
|
1309008284WL002198
|
Champa Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418556
|
|
CHAMPA KALI W/O CHANDER SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Rampur
|
HP-09-008-260-01664400/728
(DOFDA)
|
1309008284NRG24180520230041807
|
18/05/2023
|
Chandan Sharma
|
1309008284WL002198
|
Chandan Sharma
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418564
|
|
CHANDAN SO MADAN LAL
|
UCO BANK(607066)
|
|
78
|
Rampur
|
HP-09-008-260-01664500/166
(DOFDA)
|
1309008284NRG24180520230041844
|
18/05/2023
|
Isha
|
1309008284WL002199
|
Isha
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418481
|
|
ISHRA DEVI WO SHANTA KUMAR
|
UCO BANK(607066)
|
|
79
|
Rampur
|
HP-09-008-260-01664500/196
(DOFDA)
|
1309008284NRG24180520230041713
|
18/05/2023
|
Mehar Singh
|
1309008284WL002196
|
Mehar Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821418566
|
|
MEHAR SINGH SO BIRBAL
|
UCO BANK(607066)
|
|
80
|
Rampur
|
HP-09-008-260-01664500/207
(DOFDA)
|
1309008284NRG24180520230041715
|
18/05/2023
|
Chet Ram
|
1309008284WL002196
|
Chet Ram
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418477
|
|
CHET RAM SO RAVI CHAND
|
UCO BANK(607066)
|
|
81
|
Rampur
|
HP-09-008-260-01664500/208
(DOFDA)
|
1309008284NRG24180520230041689
|
18/05/2023
|
Potli Devi
|
1309008284WL002195
|
Potli Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418554
|
|
POTLI DEVI WO PADAM
|
UCO BANK(607066)
|
|
82
|
Rampur
|
HP-09-008-260-01664500/775
(DOFDA)
|
1309008284NRG24180520230041693
|
18/05/2023
|
Raksha Devi
|
1309008284WL002195
|
Raksha Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418483
|
|
RAKSHA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Rampur
|
HP-09-008-260-01664500/776
(DOFDA)
|
1309008284NRG24180520230041694
|
18/05/2023
|
Sewa Dassi
|
1309008284WL002195
|
Sewa Dassi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418480
|
|
SEWA DASSI WO SHYAM LAL
|
UCO BANK(607066)
|
|
84
|
Rampur
|
HP-09-008-260-01664500/893
(DOFDA)
|
1309008284NRG24180520230041722
|
18/05/2023
|
Kanta Devi
|
1309008284WL002196
|
Kanta Devi
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418478
|
|
KANTA DEVI WO KUSHAL SINGH
|
UCO BANK(607066)
|
|
85
|
Rampur
|
HP-09-008-260-01665600/123
(DOFDA)
|
1309008284NRG24180520230041810
|
18/05/2023
|
Nillu
|
1309008284WL002198
|
Nillu
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418475
|
|
NEELU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
86
|
Rampur
|
HP-09-008-260-01665600/130
(DOFDA)
|
1309008284NRG24180520230041762
|
18/05/2023
|
Mani Devi
|
1309008284WL002197
|
Mani Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418561
|
|
MANI DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
87
|
Rampur
|
HP-09-008-260-01665600/137
(DOFDA)
|
1309008284NRG24180520230041813
|
18/05/2023
|
Heera Lal
|
1309008284WL002198
|
Heera Lal
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418565
|
|
HIRA LAL S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Rampur
|
HP-09-008-260-01665600/138
(DOFDA)
|
1309008284NRG24180520230041814
|
18/05/2023
|
Asha Devi
|
1309008284WL002198
|
Asha Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418479
|
|
ASHA DEVI WO KARAM DASS
|
UCO BANK(607066)
|
|
89
|
Rampur
|
HP-09-008-260-01665600/145
(DOFDA)
|
1309008284NRG24180520230041763
|
18/05/2023
|
Rinki Devi
|
1309008284WL002197
|
Rinki Devi
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418482
|
|
RINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Rampur
|
HP-09-008-260-01665600/148
(DOFDA)
|
1309008284NRG24180520230041815
|
18/05/2023
|
Indira Devi
|
1309008284WL002198
|
Indira Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418563
|
|
INDRA CHAUHAN W/O MOHAN LAL
|
UCO BANK(607066)
|
|
91
|
Rampur
|
HP-09-008-260-01665600/607
(DOFDA)
|
1309008284NRG24180520230041765
|
18/05/2023
|
Kamla Devi
|
1309008284WL002197
|
Kamla Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418562
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
92
|
Rampur
|
HP-09-008-260-01665600/682
(DOFDA)
|
1309008284NRG24180520230041817
|
18/05/2023
|
Dalip Singh
|
1309008284WL002198
|
Dalip Singh
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418557
|
|
DALIP SINGH S/O CHHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Rampur
|
HP-09-008-260-01665600/714
(DOFDA)
|
1309008284NRG24180520230041767
|
18/05/2023
|
Reena Kumari
|
1309008284WL002197
|
Reena Kumari
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418476
|
|
REENA KUMARI W O SHANTI SWAROOP
|
UCO BANK(607066)
|
|
94
|
Rampur
|
HP-09-008-260-01665600/717
(DOFDA)
|
1309008284NRG24180520230041818
|
18/05/2023
|
Sohan Lal
|
1309008284WL002198
|
Sohan Lal
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418558
|
|
SOHAN LAL & KAL DEVI
|
UCO BANK(607066)
|
|
95
|
Rampur
|
HP-09-008-260-01665600/740
(DOFDA)
|
1309008284NRG24180520230041769
|
18/05/2023
|
Ajay
|
1309008284WL002197
|
Ajay
|
00462
|
UCBA0000988
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418474
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66304
|
66304
|
|
|
|
|
|
|
|
|
96
|
Rampur
|
HP-09-008-260-01665600/716
(DOFDA)
|
1309008284NRG24180520230041768
|
18/05/2023
|
Sohan Singh
|
1309008284WL002197
|
Sohan Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418485
|
|
SOHAN SINGH SO PURAN SUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273952
|
273952
|
|
|
|
|
|
|
|