|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampur
|
HP-09-008-257-01668500/214
(DEVNAGAR)
|
1309008257NRG24031120230273446
|
04/11/2023
|
PARVADA DEVI
|
1309008257WL013481
|
PARVADA DEVI
|
00153
|
HPSC0000431
|
3120
|
3120
|
Processed
|
10/11/2023
|
|
7350300223
|
|
PARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-257-01668500/225
(DEVNAGAR)
|
1309008257NRG24031120230273447
|
04/11/2023
|
ANU LAL
|
1309008257WL013481
|
ANU LAL
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350300189
|
|
ANU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-257-01668500/281
(DEVNAGAR)
|
1309008257NRG24031120230273391
|
04/11/2023
|
BABLI DEVI
|
1309008257WL013480
|
BABLI DEVI
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350300207
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-257-01668500/281
(DEVNAGAR)
|
1309008257NRG24031120230273390
|
04/11/2023
|
SANDEEP KUMAR
|
1309008257WL013480
|
SANDEEP KUMAR
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350300215
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-257-01668500/309
(DEVNAGAR)
|
1309008257NRG24031120230273448
|
04/11/2023
|
RAM KUMAR
|
1309008257WL013481
|
RAM KUMAR
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300214
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-257-01668500/334
(DEVNAGAR)
|
1309008257NRG24031120230273449
|
04/11/2023
|
Kishori Lal
|
1309008257WL013481
|
Kishori Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300197
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-257-01668500/344
(DEVNAGAR)
|
1309008257NRG24031120230273450
|
04/11/2023
|
POMITA
|
1309008257WL013481
|
POMITA
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300194
|
|
POMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/373
(DEVNAGAR)
|
1309008257NRG24031120230273392
|
04/11/2023
|
RITA DEVI
|
1309008257WL013480
|
RITA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300209
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-257-01668500/374
(DEVNAGAR)
|
1309008257NRG24031120230273393
|
04/11/2023
|
SANDHERA MEHTA
|
1309008257WL013480
|
SANDHERA MEHTA
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350300224
|
|
SANDHERA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01668500/385
(DEVNAGAR)
|
1309008257NRG24031120230273452
|
04/11/2023
|
Banarsi Dass
|
1309008257WL013481
|
Banarsi Dass
|
00153
|
HPSC0000431
|
3120
|
3120
|
Processed
|
10/11/2023
|
|
7350300198
|
|
BANARSI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-257-01668500/397
(DEVNAGAR)
|
1309008257NRG24031120230273453
|
04/11/2023
|
DEEPIKA
|
1309008257WL013481
|
DEEPIKA
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300206
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-257-01668500/419
(DEVNAGAR)
|
1309008257NRG24031120230273454
|
04/11/2023
|
KRISHNA DEVI
|
1309008257WL013481
|
KRISHNA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300204
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-257-01668500/75
(DEVNAGAR)
|
1309008257NRG24031120230273455
|
04/11/2023
|
CHAMPA DEVI
|
1309008257WL013481
|
CHAMPA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300212
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-257-01668500/76
(DEVNAGAR)
|
1309008257NRG24031120230273456
|
04/11/2023
|
Papu Ram
|
1309008257WL013481
|
Papu Ram
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350300238
|
|
PAPPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-257-01668500/82
(DEVNAGAR)
|
1309008257NRG24031120230273457
|
04/11/2023
|
PAWAN KUMAR
|
1309008257WL013481
|
PAWAN KUMAR
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350300187
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-257-01669400/118
(DEVNAGAR)
|
1309008257NRG24031120230273459
|
04/11/2023
|
VINTA DEVI
|
1309008257WL013481
|
VINTA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300188
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-257-01669400/173
(DEVNAGAR)
|
1309008257NRG24031120230273461
|
04/11/2023
|
DHARABI DEVI
|
1309008257WL013481
|
DHARABI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300219
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01669400/173
(DEVNAGAR)
|
1309008257NRG24031120230273463
|
04/11/2023
|
DHARABI DEVI
|
1309008257WL013481
|
DHARABI DEVI
|
00153
|
HPSC0000431
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350300218
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-257-01669400/173
(DEVNAGAR)
|
1309008257NRG24031120230273462
|
04/11/2023
|
GOPAL SINGH
|
1309008257WL013481
|
GOPAL SINGH
|
00153
|
HPSC0000431
|
896
|
896
|
Rejected
|
10/11/2023
|
|
7350300213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Rampur
|
HP-09-008-257-01669400/173
(DEVNAGAR)
|
1309008257NRG24031120230273460
|
04/11/2023
|
GOPAL SINGH
|
1309008257WL013481
|
GOPAL SINGH
|
00153
|
HPSC0000431
|
2240
|
2240
|
Rejected
|
10/11/2023
|
|
7350300216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rampur
|
HP-09-008-257-01669400/178
(DEVNAGAR)
|
1309008257NRG24031120230273465
|
04/11/2023
|
MEERA DEVI
|
1309008257WL013481
|
MEERA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300203
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-257-01669400/178
(DEVNAGAR)
|
1309008257NRG24031120230273464
|
04/11/2023
|
PRAKASH CHAND
|
1309008257WL013481
|
PRAKASH CHAND
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300186
|
|
PRAKASH CHAND S/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rampur
|
HP-09-008-257-01669400/186
(DEVNAGAR)
|
1309008257NRG24031120230273467
|
04/11/2023
|
KUSUM LATA
|
1309008257WL013481
|
KUSUM LATA
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300205
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampur
|
HP-09-008-257-01669400/267
(DEVNAGAR)
|
1309008257NRG24031120230273468
|
04/11/2023
|
KIRNA DEVI
|
1309008257WL013481
|
KIRNA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300240
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-257-01669400/267
(DEVNAGAR)
|
1309008257NRG24031120230273469
|
04/11/2023
|
KIRNA DEVI
|
1309008257WL013481
|
KIRNA DEVI
|
00153
|
HPSC0000431
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350300239
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-257-01669500/12
(DEVNAGAR)
|
1309008257NRG24031120230273396
|
04/11/2023
|
REEPU RAM
|
1309008257WL013480
|
REEPU RAM
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350300241
|
|
RIPU RAM SO RAM SINGH
|
UCO BANK(607066)
|
|
27
|
Rampur
|
HP-09-008-257-01669500/12
(DEVNAGAR)
|
1309008257NRG24031120230273397
|
04/11/2023
|
Vivita
|
1309008257WL013480
|
Vivita
|
00153
|
HPSC0000431
|
2880
|
2880
|
Processed
|
10/11/2023
|
|
7350300202
|
|
VIVITA D/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rampur
|
HP-09-008-257-01669500/150
(DEVNAGAR)
|
1309008257NRG24031120230273398
|
04/11/2023
|
Kala Devi
|
1309008257WL013480
|
Kala Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300242
|
|
KALA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-257-01669500/488
(DEVNAGAR)
|
1309008257NRG24031120230273400
|
04/11/2023
|
Dinesh Kumar
|
1309008257WL013480
|
Dinesh Kumar
|
00153
|
HPSC0000431
|
2880
|
2880
|
Processed
|
10/11/2023
|
|
7350300193
|
|
DINESH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
30
|
Rampur
|
HP-09-008-257-01669600/32
(DEVNAGAR)
|
1309008257NRG24031120230273401
|
04/11/2023
|
Pratap Singh
|
1309008257WL013480
|
Pratap Singh
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300235
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-257-01669600/333
(DEVNAGAR)
|
1309008257NRG24031120230273402
|
04/11/2023
|
RAJEEV
|
1309008257WL013480
|
RAJEEV
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300190
|
|
rajeev kUMAR MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-257-01669600/337
(DEVNAGAR)
|
1309008257NRG24031120230273403
|
04/11/2023
|
CHAMKI DEVI
|
1309008257WL013480
|
CHAMKI DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350300191
|
|
CHAMKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-257-01669600/34
(DEVNAGAR)
|
1309008257NRG24031120230273404
|
04/11/2023
|
LAYAK RAM
|
1309008257WL013480
|
LAYAK RAM
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350300222
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampur
|
HP-09-008-257-01669600/356
(DEVNAGAR)
|
1309008257NRG24031120230273406
|
04/11/2023
|
POTI DEVI
|
1309008257WL013480
|
POTI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300210
|
|
POTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rampur
|
HP-09-008-257-01669600/36
(DEVNAGAR)
|
1309008257NRG24031120230273407
|
04/11/2023
|
JAWALI DEVI
|
1309008257WL013480
|
JAWALI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300211
|
|
JAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampur
|
HP-09-008-257-01669600/37
(DEVNAGAR)
|
1309008257NRG24031120230273408
|
04/11/2023
|
Sandeep
|
1309008257WL013480
|
Sandeep
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300217
|
|
SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-257-01669600/38
(DEVNAGAR)
|
1309008257NRG24031120230273409
|
04/11/2023
|
KUSHAL CHAND
|
1309008257WL013480
|
KUSHAL CHAND
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300236
|
|
KUSHAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rampur
|
HP-09-008-257-01669600/39
(DEVNAGAR)
|
1309008257NRG24031120230273410
|
04/11/2023
|
SHALIG RAM
|
1309008257WL013480
|
SHALIG RAM
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300237
|
|
SALEEG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampur
|
HP-09-008-257-01669600/40
(DEVNAGAR)
|
1309008257NRG24031120230273411
|
04/11/2023
|
Yashpal
|
1309008257WL013480
|
Yashpal
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300220
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-257-01669600/408
(DEVNAGAR)
|
1309008257NRG24031120230273412
|
04/11/2023
|
Sunil Kumar
|
1309008257WL013480
|
Sunil Kumar
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300195
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-257-01669600/410
(DEVNAGAR)
|
1309008257NRG24031120230273413
|
04/11/2023
|
KAMLA DEVI
|
1309008257WL013480
|
KAMLA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300196
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampur
|
HP-09-008-257-01669600/52
(DEVNAGAR)
|
1309008257NRG24031120230273415
|
04/11/2023
|
DEVINDER SINGH
|
1309008257WL013480
|
DEVINDER SINGH
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300221
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rampur
|
HP-09-008-257-01669600/556
(DEVNAGAR)
|
1309008257NRG24031120230273416
|
04/11/2023
|
Nitika
|
1309008257WL013480
|
Nitika
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300199
|
|
NITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampur
|
HP-09-008-257-01669600/59
(DEVNAGAR)
|
1309008257NRG24031120230273419
|
04/11/2023
|
SHISHU DEVI
|
1309008257WL013480
|
SHISHU DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300208
|
|
SHISHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-257-01669600/9
(DEVNAGAR)
|
1309008257NRG24031120230273420
|
04/11/2023
|
SUSHMA
|
1309008257WL013480
|
SUSHMA
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350300192
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115264
|
115264
|
|
|
|
|
|
|
|
|
46
|
Rampur
|
HP-09-008-257-01668500/380
(DEVNAGAR)
|
1309008257NRG24031120230273451
|
04/11/2023
|
parkash negi
|
1309008257WL013481
|
parkash negi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350300200
|
|
PRAKASH WO DIWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Rampur
|
HP-09-008-257-01668500/589
(DEVNAGAR)
|
1309008257NRG24031120230273395
|
04/11/2023
|
Mool Raj
|
1309008257WL013480
|
Mool Raj
|
00159
|
PUNB0HPGB04
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7350300201
|
|
MOOL RAJ SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
48
|
Rampur
|
HP-09-008-257-01669400/178
(DEVNAGAR)
|
1309008257NRG24031120230273466
|
04/11/2023
|
Arvind Kumar
|
1309008257WL013481
|
Arvind Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300230
|
|
ARVIND KUMAR S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rampur
|
HP-09-008-257-01669400/489
(DEVNAGAR)
|
1309008257NRG24031120230273470
|
04/11/2023
|
Kala Devi
|
1309008257WL013481
|
Kala Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350300227
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
50
|
Rampur
|
HP-09-008-257-01668500/236
(DEVNAGAR)
|
1309008257NRG24031120230273389
|
04/11/2023
|
Sarupa Nand
|
1309008257WL013480
|
Sarupa Nand
|
00354
|
PUNB0291200
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350300234
|
|
SRUPANAND SO SH BIRBAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
51
|
Rampur
|
HP-09-008-257-01668500/82
(DEVNAGAR)
|
1309008257NRG24031120230273458
|
04/11/2023
|
Meshu Devi
|
1309008257WL013481
|
Meshu Devi
|
00415
|
SBIN0007793
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350300225
|
|
MAHESHU WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
52
|
Rampur
|
HP-09-008-257-01668500/553
(DEVNAGAR)
|
1309008257NRG24031120230273394
|
04/11/2023
|
Anuradha
|
1309008257WL013480
|
Anuradha
|
00462
|
UCBA0001543
|
2880
|
2880
|
Processed
|
10/11/2023
|
|
7350300226
|
|
ANURADHA DO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rampur
|
HP-09-008-257-01669500/482
(DEVNAGAR)
|
1309008257NRG24031120230273399
|
04/11/2023
|
Shanta Devi
|
1309008257WL013480
|
Shanta Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
10/11/2023
|
|
7350300231
|
|
SHANTA DEVI W/O DEVINDER SINGH
|
UCO BANK(607066)
|
|
54
|
Rampur
|
HP-09-008-257-01669600/34
(DEVNAGAR)
|
1309008257NRG24031120230273405
|
04/11/2023
|
Dhau Devi
|
1309008257WL013480
|
Dhau Devi
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350300228
|
|
DHAU DEVI W/O SHRI LAYAK RAM
|
UCO BANK(607066)
|
|
55
|
Rampur
|
HP-09-008-257-01669600/52
(DEVNAGAR)
|
1309008257NRG24031120230273414
|
04/11/2023
|
Jeet Singh
|
1309008257WL013480
|
Jeet Singh
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300232
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
56
|
Rampur
|
HP-09-008-257-01669600/556
(DEVNAGAR)
|
1309008257NRG24031120230273417
|
04/11/2023
|
Rakesh Kumar
|
1309008257WL013480
|
Rakesh Kumar
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350300229
|
|
RAKESH KUMAR S/O LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-257-01669600/58
(DEVNAGAR)
|
1309008257NRG24031120230273418
|
04/11/2023
|
Ajay Kumar
|
1309008257WL013480
|
Ajay Kumar
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350300233
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145664
|
145664
|
|
|
|
|
|
|
|