|
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-09-008-275-01666600/152
(RACHAULI)
|
1309008275NRG23061220220173868
|
06/12/2022
|
Gokal Ram
|
1309008275WL015805
|
Gokal Ram
|
00045
|
BARB0DBRBUS
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699305
|
|
GOKAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rampur
|
HP-09-008-275-01666600/535
(RACHAULI)
|
1309008275NRG23061220220173881
|
06/12/2022
|
Santosh Kumari
|
1309008275WL015805
|
Santosh Kumari
|
00045
|
BARB0DBRBUS
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699304
|
|
SANTOSH KUMARI D/O SH KANDHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-275-01663600/293
(RACHAULI)
|
1309008275NRG23061220220173853
|
06/12/2022
|
Chinta Devi
|
1309008275WL015804
|
Chinta Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699259
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-275-01663600/427
(RACHAULI)
|
1309008275NRG23061220220173854
|
06/12/2022
|
Mangla Devi
|
1309008275WL015804
|
Mangla Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699291
|
|
MANGLA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rampur
|
HP-09-008-275-01666300/527
(RACHAULI)
|
1309008275NRG23061220220173885
|
06/12/2022
|
Kala Devi
|
1309008275WL015806
|
Kala Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699282
|
|
KALA DEVI W/O GANGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-275-01666300/556
(RACHAULI)
|
1309008275NRG23061220220173886
|
06/12/2022
|
Seema Devi
|
1309008275WL015806
|
Seema Devi
|
00153
|
HPSC0000431
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065699301
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-275-01666300/58
(RACHAULI)
|
1309008275NRG23061220220173887
|
06/12/2022
|
Vikash Sharma
|
1309008275WL015806
|
Vikash Sharma
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699267
|
|
VIKAS SHARMA S/O SH SHALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-275-01666300/60
(RACHAULI)
|
1309008275NRG23061220220173890
|
06/12/2022
|
Usha Devi
|
1309008275WL015806
|
Usha Devi
|
00153
|
HPSC0000431
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065699283
|
|
USHA DEVI W/O PREM SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-275-01666300/70
(RACHAULI)
|
1309008275NRG23061220220173891
|
06/12/2022
|
Sant Kali
|
1309008275WL015806
|
Sant Kali
|
00153
|
HPSC0000431
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065699269
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-275-01666300/76
(RACHAULI)
|
1309008275NRG23061220220173892
|
06/12/2022
|
Kaal Dassi
|
1309008275WL015806
|
Kaal Dassi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699266
|
|
KAL DASSI W/O KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-275-01666300/77
(RACHAULI)
|
1309008275NRG23061220220173893
|
06/12/2022
|
Premi Devi
|
1309008275WL015806
|
Premi Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699256
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-275-01666500/122
(RACHAULI)
|
1309008275NRG23061220220173897
|
06/12/2022
|
Nek Ram
|
1309008275WL015808
|
Nek Ram
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699257
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-275-01666500/126
(RACHAULI)
|
1309008275NRG23061220220173855
|
06/12/2022
|
Ram Dassi
|
1309008275WL015804
|
Ram Dassi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699264
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-275-01666500/127
(RACHAULI)
|
1309008275NRG23061220220173898
|
06/12/2022
|
Sunita Devi
|
1309008275WL015808
|
Sunita Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699261
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-275-01666500/134
(RACHAULI)
|
1309008275NRG23061220220173857
|
06/12/2022
|
Babli Devi
|
1309008275WL015804
|
Babli Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699288
|
|
BABLI DVI W/O LAL CHAND
|
UCO BANK(607066)
|
|
16
|
Rampur
|
HP-09-008-275-01666500/136
(RACHAULI)
|
1309008275NRG23061220220173858
|
06/12/2022
|
Jeetu Devi
|
1309008275WL015804
|
Jeetu Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699270
|
|
JOTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-275-01666500/137
(RACHAULI)
|
1309008275NRG23061220220173859
|
06/12/2022
|
Krishna Devi
|
1309008275WL015804
|
Krishna Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699258
|
|
KRISHNA W/O SH. KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-275-01666500/265
(RACHAULI)
|
1309008275NRG23061220220173900
|
06/12/2022
|
Urmila
|
1309008275WL015808
|
Urmila
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699279
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-275-01666500/277
(RACHAULI)
|
1309008275NRG23061220220173860
|
06/12/2022
|
Shakuntla Devi
|
1309008275WL015804
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699285
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-275-01666500/279
(RACHAULI)
|
1309008275NRG23061220220173861
|
06/12/2022
|
Champa devi
|
1309008275WL015804
|
Champa devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699271
|
|
CHAMPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-275-01666500/295
(RACHAULI)
|
1309008275NRG23061220220173862
|
06/12/2022
|
Kamla Devi
|
1309008275WL015804
|
Kamla Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699260
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-275-01666500/381
(RACHAULI)
|
1309008275NRG23061220220173901
|
06/12/2022
|
Hima Devi
|
1309008275WL015808
|
Hima Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699277
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-275-01666500/388
(RACHAULI)
|
1309008275NRG23061220220173863
|
06/12/2022
|
Surma Devi
|
1309008275WL015804
|
Surma Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699278
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-275-01666500/429
(RACHAULI)
|
1309008275NRG23061220220173902
|
06/12/2022
|
Hem Lata
|
1309008275WL015808
|
Hem Lata
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699286
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-275-01666500/441
(RACHAULI)
|
1309008275NRG23061220220173903
|
06/12/2022
|
Hema
|
1309008275WL015808
|
Hema
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699292
|
|
HEMA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rampur
|
HP-09-008-275-01666500/467
(RACHAULI)
|
1309008275NRG23061220220173904
|
06/12/2022
|
Porshtam Dass
|
1309008275WL015808
|
Porshtam Dass
|
00153
|
HPSC0000431
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065699281
|
|
PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-275-01666500/500
(RACHAULI)
|
1309008275NRG23061220220173865
|
06/12/2022
|
Sumitra Devi
|
1309008275WL015804
|
Sumitra Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699290
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-275-01666500/509
(RACHAULI)
|
1309008275NRG23061220220173905
|
06/12/2022
|
LakshmiDevi
|
1309008275WL015808
|
LakshmiDevi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699298
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-275-01666500/516
(RACHAULI)
|
1309008275NRG23061220220173906
|
06/12/2022
|
Shashi Bala
|
1309008275WL015808
|
Shashi Bala
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699297
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-275-01666500/533
(RACHAULI)
|
1309008275NRG23061220220173907
|
06/12/2022
|
Banu
|
1309008275WL015808
|
Banu
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699289
|
|
BANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-275-01666500/554
(RACHAULI)
|
1309008275NRG23061220220173908
|
06/12/2022
|
Hira Devi
|
1309008275WL015808
|
Hira Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699302
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-275-01666600/140
(RACHAULI)
|
1309008275NRG23061220220173842
|
06/12/2022
|
Shakuntla Devi
|
1309008275WL015803
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699303
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-275-01666600/144
(RACHAULI)
|
1309008275NRG23061220220173843
|
06/12/2022
|
Indra Devi
|
1309008275WL015803
|
Indra Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699299
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rampur
|
HP-09-008-275-01666600/147
(RACHAULI)
|
1309008275NRG23061220220173844
|
06/12/2022
|
Sona Devi
|
1309008275WL015803
|
Sona Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699262
|
|
MANI LAL &sona devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-275-01666600/148
(RACHAULI)
|
1309008275NRG23061220220173845
|
06/12/2022
|
Kala Vati
|
1309008275WL015803
|
Kala Vati
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699255
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-275-01666600/161
(RACHAULI)
|
1309008275NRG23061220220173869
|
06/12/2022
|
Mamta Devi
|
1309008275WL015805
|
Mamta Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699276
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-275-01666600/163
(RACHAULI)
|
1309008275NRG23061220220173870
|
06/12/2022
|
Sushma Devi
|
1309008275WL015805
|
Sushma Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699295
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
38
|
Rampur
|
HP-09-008-275-01666600/166
(RACHAULI)
|
1309008275NRG23061220220173871
|
06/12/2022
|
Shukri Devi
|
1309008275WL015805
|
Shukri Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699273
|
|
MOHAN LAL AND SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-275-01666600/170
(RACHAULI)
|
1309008275NRG23061220220173872
|
06/12/2022
|
Dharam Dassi
|
1309008275WL015805
|
Dharam Dassi
|
00153
|
HPSC0000431
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699280
|
|
DHARAM DASSI W/O BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-275-01666600/179
(RACHAULI)
|
1309008275NRG23061220220173873
|
06/12/2022
|
Meera Devi
|
1309008275WL015805
|
Meera Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699274
|
|
MEERA DEVI and jiya lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-275-01666600/191
(RACHAULI)
|
1309008275NRG23061220220173846
|
06/12/2022
|
Uma Devi
|
1309008275WL015803
|
Uma Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699263
|
|
uma DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-275-01666600/195
(RACHAULI)
|
1309008275NRG23061220220173847
|
06/12/2022
|
Punam Bala
|
1309008275WL015803
|
Punam Bala
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699272
|
|
PUNYA BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-275-01666600/226
(RACHAULI)
|
1309008275NRG23061220220173875
|
06/12/2022
|
Leela Devi
|
1309008275WL015805
|
Leela Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699284
|
|
LEELA DEVI W/O KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-275-01666600/300
(RACHAULI)
|
1309008275NRG23061220220173876
|
06/12/2022
|
Ravi Kumar
|
1309008275WL015805
|
Ravi Kumar
|
00153
|
HPSC0000431
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699294
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-275-01666600/302
(RACHAULI)
|
1309008275NRG23061220220173867
|
06/12/2022
|
Shakuntla Devi
|
1309008275WL015804
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699265
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-275-01666600/319
(RACHAULI)
|
1309008275NRG23061220220173877
|
06/12/2022
|
Satya Devi
|
1309008275WL015805
|
Satya Devi
|
00153
|
HPSC0000431
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065699293
|
|
SATYA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-275-01666600/339
(RACHAULI)
|
1309008275NRG23061220220173879
|
06/12/2022
|
Sushila Devi
|
1309008275WL015805
|
Sushila Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699275
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-275-01666600/345
(RACHAULI)
|
1309008275NRG23061220220173880
|
06/12/2022
|
Bala Devi
|
1309008275WL015805
|
Bala Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699268
|
|
BALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-275-01666600/371
(RACHAULI)
|
1309008275NRG23061220220173909
|
06/12/2022
|
Meenakshi
|
1309008275WL015808
|
Meenakshi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699296
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-275-01666600/391
(RACHAULI)
|
1309008275NRG23061220220173848
|
06/12/2022
|
Beena Devi
|
1309008275WL015803
|
Beena Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699300
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-275-01666600/424
(RACHAULI)
|
1309008275NRG23061220220173849
|
06/12/2022
|
Hira Mani
|
1309008275WL015803
|
Hira Mani
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699287
|
|
HIRA MANI W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139708
|
139708
|
|
|
|
|
|
|
|
|
52
|
Rampur
|
HP-09-008-275-01663600/293
(RACHAULI)
|
1309008275NRG23061220220173852
|
06/12/2022
|
Kishan Singh
|
1309008275WL015804
|
Kishan Singh
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699247
|
|
KRISHAN SINGH S/O-MANDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rampur
|
HP-09-008-275-01666500/463
(RACHAULI)
|
1309008275NRG23061220220173864
|
06/12/2022
|
Sarita
|
1309008275WL015804
|
Sarita
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699246
|
|
SARITA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
54
|
Rampur
|
HP-09-008-269-01665900/107
(KUHAL)
|
1309008269NRG23051220220173730
|
06/12/2022
|
PAWANI DEVI
|
1309008269WL015786
|
PAWANI DEVI
|
00462
|
UCBA0001522
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699252
|
|
PAWANI KUMARI W/OSH.MOTI LAL
|
UCO BANK(607066)
|
|
55
|
Rampur
|
HP-09-008-269-01665900/111
(KUHAL)
|
1309008269NRG23051220220173731
|
06/12/2022
|
Prem Das
|
1309008269WL015786
|
Prem Das
|
00462
|
UCBA0001522
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699248
|
|
PREM DASS S/O KAMLA NAND
|
UCO BANK(607066)
|
|
56
|
Rampur
|
HP-09-008-269-01665900/212
(KUHAL)
|
1309008269NRG23051220220173732
|
06/12/2022
|
DHARAM DASS
|
1309008269WL015786
|
DHARAM DASS
|
00462
|
UCBA0001522
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699251
|
|
DHARAM DASS SO LATE SH KESHAV RAM
|
UCO BANK(607066)
|
|
57
|
Rampur
|
HP-09-008-269-01665900/257
(KUHAL)
|
1309008269NRG23051220220173733
|
06/12/2022
|
Kamla Devi
|
1309008269WL015786
|
Kamla Devi
|
00462
|
UCBA0001522
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699253
|
|
KAMLA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
58
|
Rampur
|
HP-09-008-269-01665900/270
(KUHAL)
|
1309008269NRG23051220220173734
|
06/12/2022
|
Swarupa
|
1309008269WL015786
|
Swarupa
|
00462
|
UCBA0001522
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699249
|
|
SAWROOPA DEVI WO SH GAUTAM
|
UCO BANK(607066)
|
|
59
|
Rampur
|
HP-09-008-269-01665900/77
(KUHAL)
|
1309008269NRG23051220220173736
|
06/12/2022
|
Bihari Lal
|
1309008269WL015786
|
Bihari Lal
|
00462
|
UCBA0001522
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065699250
|
|
BIHARI LAL S/O SH. BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
60
|
Rampur
|
HP-09-008-275-01666500/132
(RACHAULI)
|
1309008275NRG23061220220173856
|
06/12/2022
|
Bhagwan Dass
|
1309008275WL015804
|
Bhagwan Dass
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065699254
|
|
BHAGWAN DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171084
|
171084
|
|
|
|
|
|
|
|