|
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-09-008-256-02216100/212
(DARKALI)
|
1309008256NRG24191220230355597
|
19/12/2023
|
Sewa Dasi
|
1309008256WL017288
|
Sewa Dasi
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077965
|
|
SEWA DASSI, W/O SH. LEHNA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-278-01662200/45
(SHAHDHAR)
|
1309008278NRG24191220230357769
|
19/12/2023
|
Veer Singh
|
1309008278WL017375
|
Veer Singh
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907077968
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-278-01662500/112
(SHAHDHAR)
|
1309008278NRG24191220230357770
|
19/12/2023
|
Omprakash
|
1309008278WL017375
|
Omprakash
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078085
|
|
OM PRAKASH S/O SH.POSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-278-01662500/136
(SHAHDHAR)
|
1309008278NRG24191220230357771
|
19/12/2023
|
Atma Ram
|
1309008278WL017375
|
Atma Ram
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078119
|
|
ATMA RAM S/O SH. NEEKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-278-01662500/147
(SHAHDHAR)
|
1309008278NRG24191220230357772
|
19/12/2023
|
Ashok Kumar
|
1309008278WL017375
|
Ashok Kumar
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078121
|
|
MR ASHOK KIUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-278-01662500/381
(SHAHDHAR)
|
1309008278NRG24191220230357773
|
19/12/2023
|
Kanta Devi
|
1309008278WL017375
|
Kanta Devi
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078122
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampur
|
HP-09-008-278-01662500/601
(SHAHDHAR)
|
1309008278NRG24191220230357775
|
19/12/2023
|
Pushpa Devi
|
1309008278WL017375
|
Pushpa Devi
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907077967
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-278-01662500/765
(SHAHDHAR)
|
1309008278NRG24191220230357776
|
19/12/2023
|
Sarita
|
1309008278WL017375
|
Sarita
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907077969
|
|
SARITA W/O SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-278-02219800/454
(SHAHDHAR)
|
1309008278NRG24191220230357777
|
19/12/2023
|
Khajur Dassi
|
1309008278WL017375
|
Khajur Dassi
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078120
|
|
KHAJURU DEVI W/O SH.PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-256-01675100/100
(DARKALI)
|
1309008256NRG24191220230355666
|
19/12/2023
|
Sohan Lal
|
1309008256WL017289
|
Sohan Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078069
|
|
SOHAN LAL S/O SH PEI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-256-01675100/103
(DARKALI)
|
1309008256NRG24191220230355770
|
19/12/2023
|
Suni Devi
|
1309008256WL017290
|
Suni Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077989
|
|
SUNI DEVI W/O SH MAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-256-01675100/105
(DARKALI)
|
1309008256NRG24191220230355771
|
19/12/2023
|
Maina Devi
|
1309008256WL017290
|
Maina Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078062
|
|
MAINA DEVI W.O POTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-256-01675100/107
(DARKALI)
|
1309008256NRG24191220230355772
|
19/12/2023
|
Taku Ram
|
1309008256WL017290
|
Taku Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077986
|
|
TANKU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Rampur
|
HP-09-008-256-01675100/108
(DARKALI)
|
1309008256NRG24191220230355773
|
19/12/2023
|
Kau Devi
|
1309008256WL017290
|
Kau Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077985
|
|
KAUN DEVI W/O SH SHALTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-256-01675100/109
(DARKALI)
|
1309008256NRG24191220230355774
|
19/12/2023
|
Suresh Kumar
|
1309008256WL017290
|
Suresh Kumar
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077983
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-256-01675100/110
(DARKALI)
|
1309008256NRG24191220230355668
|
19/12/2023
|
Beena Devi
|
1309008256WL017289
|
Beena Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078016
|
|
BEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Rampur
|
HP-09-008-256-01675100/110
(DARKALI)
|
1309008256NRG24191220230355667
|
19/12/2023
|
Shiru Ram
|
1309008256WL017289
|
Shiru Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078081
|
|
SHIRU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Rampur
|
HP-09-008-256-01675100/111
(DARKALI)
|
1309008256NRG24191220230355669
|
19/12/2023
|
Bala Nand
|
1309008256WL017289
|
Bala Nand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078070
|
|
BALA NAND S/O SH FINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-256-01675100/118
(DARKALI)
|
1309008256NRG24191220230355580
|
19/12/2023
|
Amar Singh
|
1309008256WL017288
|
Amar Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078073
|
|
AMAR SINGH S/O SURUPA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-256-01675100/118
(DARKALI)
|
1309008256NRG24191220230355777
|
19/12/2023
|
DIPIKA
|
1309008256WL017290
|
DIPIKA
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078027
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-256-01675100/120
(DARKALI)
|
1309008256NRG24191220230355670
|
19/12/2023
|
Kala Vati
|
1309008256WL017289
|
Kala Vati
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077999
|
|
KALAVATI W/O RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-256-01675100/121
(DARKALI)
|
1309008256NRG24191220230355778
|
19/12/2023
|
Sunu Devi
|
1309008256WL017290
|
Sunu Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078007
|
|
MRS SUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-256-01675100/122
(DARKALI)
|
1309008256NRG24191220230355581
|
19/12/2023
|
Neelma Devi
|
1309008256WL017288
|
Neelma Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078015
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-256-01675100/123
(DARKALI)
|
1309008256NRG24191220230355582
|
19/12/2023
|
Surat Singh
|
1309008256WL017288
|
Surat Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078008
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-256-01675100/124
(DARKALI)
|
1309008256NRG24191220230355671
|
19/12/2023
|
Ratan Dass
|
1309008256WL017289
|
Ratan Dass
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078005
|
|
RATTAN DASS S/O NAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-256-01675100/125
(DARKALI)
|
1309008256NRG24191220230355779
|
19/12/2023
|
Bimla Devi
|
1309008256WL017290
|
Bimla Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078076
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
27
|
Rampur
|
HP-09-008-256-01675100/127
(DARKALI)
|
1309008256NRG24191220230355583
|
19/12/2023
|
Sadh Ram
|
1309008256WL017288
|
Sadh Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078014
|
|
SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-256-01675100/127
(DARKALI)
|
1309008256NRG24191220230355584
|
19/12/2023
|
Sita Devi
|
1309008256WL017288
|
Sita Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078001
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-256-01675100/129
(DARKALI)
|
1309008256NRG24191220230355672
|
19/12/2023
|
Sheela Vati
|
1309008256WL017289
|
Sheela Vati
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077998
|
|
sila vati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-256-01675100/131
(DARKALI)
|
1309008256NRG24191220230355780
|
19/12/2023
|
Sharja Devi
|
1309008256WL017290
|
Sharja Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078006
|
|
SHARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-256-01675100/135
(DARKALI)
|
1309008256NRG24191220230355673
|
19/12/2023
|
Nand Lall
|
1309008256WL017289
|
Nand Lall
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078000
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-256-01675100/141
(DARKALI)
|
1309008256NRG24191220230355674
|
19/12/2023
|
Nisha Devi
|
1309008256WL017289
|
Nisha Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078059
|
|
NISHA DEVI KANTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-256-01675100/146
(DARKALI)
|
1309008256NRG24191220230355675
|
19/12/2023
|
Roshan Lal
|
1309008256WL017289
|
Roshan Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078002
|
|
ROSHAN LAL SO KAMLA NAND
|
UCO BANK(607066)
|
|
34
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24191220230355676
|
19/12/2023
|
Narvadha
|
1309008256WL017289
|
Narvadha
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077972
|
|
NARWADA W/O SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-256-01675100/151
(DARKALI)
|
1309008256NRG24191220230355677
|
19/12/2023
|
Saudhu Devi
|
1309008256WL017289
|
Saudhu Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077973
|
|
SODU DEVI W/O SH DHARM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-256-01675100/152
(DARKALI)
|
1309008256NRG24191220230355679
|
19/12/2023
|
Kuie Devi
|
1309008256WL017289
|
Kuie Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077974
|
|
KUI DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-256-01675100/155
(DARKALI)
|
1309008256NRG24191220230355681
|
19/12/2023
|
Gulabi Devi
|
1309008256WL017289
|
Gulabi Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077997
|
|
GULABI DEVI W/O KAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-256-01675100/155
(DARKALI)
|
1309008256NRG24191220230355680
|
19/12/2023
|
Kaie Ram
|
1309008256WL017289
|
Kaie Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078084
|
|
KAI RAM S/O THIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-256-01675100/165
(DARKALI)
|
1309008256NRG24191220230355683
|
19/12/2023
|
Leela Devi
|
1309008256WL017289
|
Leela Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077975
|
|
LEELA DEVI W/O SH PINKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-256-01675100/165
(DARKALI)
|
1309008256NRG24191220230355682
|
19/12/2023
|
Pinku Ram
|
1309008256WL017289
|
Pinku Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078077
|
|
PINKU RAM S/O SH. BHADRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-256-01675100/175
(DARKALI)
|
1309008256NRG24191220230355684
|
19/12/2023
|
Hiu Dasi
|
1309008256WL017289
|
Hiu Dasi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078118
|
|
HIU DASSI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-256-01675100/187
(DARKALI)
|
1309008256NRG24191220230355685
|
19/12/2023
|
Sher Singh
|
1309008256WL017289
|
Sher Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078020
|
|
SHER SINGH SO SHANKAR DASS
|
UCO BANK(607066)
|
|
43
|
Rampur
|
HP-09-008-256-01675100/197
(DARKALI)
|
1309008256NRG24191220230355686
|
19/12/2023
|
Ramila Devi
|
1309008256WL017289
|
Ramila Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077977
|
|
RAMILA WO SH KUMBH DASS
|
UCO BANK(607066)
|
|
44
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24191220230355688
|
19/12/2023
|
Pyare Lal
|
1309008256WL017289
|
Pyare Lal
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078009
|
|
PYARE LAL SO SHYAM SUKH
|
UCO BANK(607066)
|
|
45
|
Rampur
|
HP-09-008-256-01675100/227
(DARKALI)
|
1309008256NRG24191220230355586
|
19/12/2023
|
Bhagat Ram
|
1309008256WL017288
|
Bhagat Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078017
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-256-01675100/228
(DARKALI)
|
1309008256NRG24191220230355587
|
19/12/2023
|
Sanjay Kumar
|
1309008256WL017288
|
Sanjay Kumar
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078032
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-256-01675100/232
(DARKALI)
|
1309008256NRG24191220230355588
|
19/12/2023
|
Madan Lal
|
1309008256WL017288
|
Madan Lal
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078004
|
|
MADAN LAL S/O RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-256-01675100/280
(DARKALI)
|
1309008256NRG24191220230355782
|
19/12/2023
|
Begma Devi
|
1309008256WL017290
|
Begma Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078037
|
|
BEGMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-256-01675100/287
(DARKALI)
|
1309008256NRG24191220230355690
|
19/12/2023
|
Bhau Ram
|
1309008256WL017289
|
Bhau Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078075
|
|
BHAU RAM S/O KARAM SUKH
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-256-01675100/294
(DARKALI)
|
1309008256NRG24191220230355691
|
19/12/2023
|
Surender Kumar
|
1309008256WL017289
|
Surender Kumar
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078018
|
|
SURENDER KUMAR S/O SH.HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-256-01675100/311
(DARKALI)
|
1309008256NRG24191220230355589
|
19/12/2023
|
Reshma Devi
|
1309008256WL017288
|
Reshma Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078056
|
|
RESHMA W/O CHUNNA LAL
|
UCO BANK(607066)
|
|
52
|
Rampur
|
HP-09-008-256-01675100/312
(DARKALI)
|
1309008256NRG24191220230355692
|
19/12/2023
|
Reeta Kumari
|
1309008256WL017289
|
Reeta Kumari
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078036
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-256-01675100/320
(DARKALI)
|
1309008256NRG24191220230355694
|
19/12/2023
|
Leela Vati
|
1309008256WL017289
|
Leela Vati
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078033
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-256-01675100/64
(DARKALI)
|
1309008256NRG24191220230355785
|
19/12/2023
|
Bimla
|
1309008256WL017290
|
Bimla
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078071
|
|
BIMLA WO MEENA LAL
|
UCO BANK(607066)
|
|
55
|
Rampur
|
HP-09-008-256-01675100/81
(DARKALI)
|
1309008256NRG24191220230355786
|
19/12/2023
|
Pauti Devi
|
1309008256WL017290
|
Pauti Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077982
|
|
POTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-256-01675100/84
(DARKALI)
|
1309008256NRG24191220230355698
|
19/12/2023
|
Kamla Devi
|
1309008256WL017289
|
Kamla Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077987
|
|
KAMLA DEVI W/O SH GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-256-01675100/86
(DARKALI)
|
1309008256NRG24191220230355700
|
19/12/2023
|
Babali Devi
|
1309008256WL017289
|
Babali Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077992
|
|
BABLI DEVI W/O DHARMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-256-01675100/86
(DARKALI)
|
1309008256NRG24191220230355701
|
19/12/2023
|
Bhim Sain
|
1309008256WL017289
|
Bhim Sain
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078023
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rampur
|
HP-09-008-256-01675100/86
(DARKALI)
|
1309008256NRG24191220230355699
|
19/12/2023
|
Dharamu Ram
|
1309008256WL017289
|
Dharamu Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078057
|
|
DHARMU RAM S/O TULU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-256-01675100/86
(DARKALI)
|
1309008256NRG24191220230355702
|
19/12/2023
|
Ram Sain
|
1309008256WL017289
|
Ram Sain
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078035
|
|
RAMSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-256-01675100/87
(DARKALI)
|
1309008256NRG24191220230355787
|
19/12/2023
|
Uma Devi
|
1309008256WL017290
|
Uma Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078061
|
|
UMA DEVI W/O JAI KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-256-01675100/89
(DARKALI)
|
1309008256NRG24191220230355788
|
19/12/2023
|
BUDHI DEVI
|
1309008256WL017290
|
BUDHI DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078055
|
|
BUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-256-01675100/93
(DARKALI)
|
1309008256NRG24191220230355703
|
19/12/2023
|
Sagar Dass
|
1309008256WL017289
|
Sagar Dass
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077990
|
|
SAGAR DASS S/O SH DELLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-256-01675100/94
(DARKALI)
|
1309008256NRG24191220230355789
|
19/12/2023
|
Mangali devi
|
1309008256WL017290
|
Mangali devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078116
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-256-01675100/98
(DARKALI)
|
1309008256NRG24191220230355704
|
19/12/2023
|
SUNDER SINGH
|
1309008256WL017289
|
SUNDER SINGH
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077971
|
|
SUNDER SINGH S/O SH.THARKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-256-01675100/99
(DARKALI)
|
1309008256NRG24191220230355790
|
19/12/2023
|
Mangi Devi
|
1309008256WL017290
|
Mangi Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078068
|
|
MANGI DEVI W/O SH GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-256-02216100/13
(DARKALI)
|
1309008256NRG24191220230355791
|
19/12/2023
|
Dev Dasi
|
1309008256WL017290
|
Dev Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077994
|
|
DEVI W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24191220230355590
|
19/12/2023
|
Rajender Singh
|
1309008256WL017288
|
Rajender Singh
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078066
|
|
RAJENDER SINGH RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-256-02216100/18
(DARKALI)
|
1309008256NRG24191220230355591
|
19/12/2023
|
Krishna Devi
|
1309008256WL017288
|
Krishna Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078067
|
|
KRISHNI DEVI W/O JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-256-02216100/19
(DARKALI)
|
1309008256NRG24191220230355792
|
19/12/2023
|
Asha
|
1309008256WL017290
|
Asha
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078021
|
|
ASHA DEVI W/O MELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-256-02216100/192
(DARKALI)
|
1309008256NRG24191220230355705
|
19/12/2023
|
Devi Singh
|
1309008256WL017289
|
Devi Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078117
|
|
DEVI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24191220230355593
|
19/12/2023
|
geetanjali
|
1309008256WL017288
|
geetanjali
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078038
|
|
GEETANJLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24191220230355592
|
19/12/2023
|
Kamlesh
|
1309008256WL017288
|
Kamlesh
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078082
|
|
KAMLESH KUMARI W/O NIJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-256-02216100/200
(DARKALI)
|
1309008256NRG24191220230355595
|
19/12/2023
|
MALKITA
|
1309008256WL017288
|
MALKITA
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078026
|
|
MALKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-256-02216100/200
(DARKALI)
|
1309008256NRG24191220230355594
|
19/12/2023
|
VISHAV KARAN
|
1309008256WL017288
|
VISHAV KARAN
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078003
|
|
VISHAV KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-256-02216100/205
(DARKALI)
|
1309008256NRG24191220230355793
|
19/12/2023
|
Nehar Singh
|
1309008256WL017290
|
Nehar Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077996
|
|
NEHAR SINGH S/O SH SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-256-02216100/207
(DARKALI)
|
1309008256NRG24191220230355596
|
19/12/2023
|
Ishwari Devi
|
1309008256WL017288
|
Ishwari Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078022
|
|
ISHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampur
|
HP-09-008-256-02216100/214
(DARKALI)
|
1309008256NRG24191220230355706
|
19/12/2023
|
Kamla Nand
|
1309008256WL017289
|
Kamla Nand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077988
|
|
KAMLA NAND S/O SH KADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-256-02216100/215
(DARKALI)
|
1309008256NRG24191220230355707
|
19/12/2023
|
Kiran Kumari
|
1309008256WL017289
|
Kiran Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078054
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-256-02216100/216
(DARKALI)
|
1309008256NRG24191220230355708
|
19/12/2023
|
Prem Singh
|
1309008256WL017289
|
Prem Singh
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907077991
|
|
PREM SINGH S/O KANDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-256-02216100/23
(DARKALI)
|
1309008256NRG24191220230355795
|
19/12/2023
|
Kaal Dasi
|
1309008256WL017290
|
Kaal Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078064
|
|
KAL DASSI W/O SAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-256-02216100/233
(DARKALI)
|
1309008256NRG24191220230355598
|
19/12/2023
|
Gauverdhan S
|
1309008256WL017288
|
Gauverdhan S
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078083
|
|
GOVERDHAN SINGH S/O GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-256-02216100/240
(DARKALI)
|
1309008256NRG24191220230355709
|
19/12/2023
|
Kanta Devi
|
1309008256WL017289
|
Kanta Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078065
|
|
KANTA DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-256-02216100/247
(DARKALI)
|
1309008256NRG24191220230355710
|
19/12/2023
|
Santosh Kumari
|
1309008256WL017289
|
Santosh Kumari
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077995
|
|
SANTOSH KUMARI W/O PURSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-256-02216100/251
(DARKALI)
|
1309008256NRG24191220230355711
|
19/12/2023
|
Budhi Singh
|
1309008256WL017289
|
Budhi Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077979
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-256-02216100/251
(DARKALI)
|
1309008256NRG24191220230355712
|
19/12/2023
|
Kambhi Devi
|
1309008256WL017289
|
Kambhi Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078115
|
|
KAMMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-256-02216100/254
(DARKALI)
|
1309008256NRG24191220230355600
|
19/12/2023
|
Darshan Dass
|
1309008256WL017288
|
Darshan Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078079
|
|
DARSHAN DASS SO LT SHOBHI RAM
|
UCO BANK(607066)
|
|
88
|
Rampur
|
HP-09-008-256-02216100/26
(DARKALI)
|
1309008256NRG24191220230355601
|
19/12/2023
|
Prshotam Kumari
|
1309008256WL017288
|
Prshotam Kumari
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078024
|
|
PRSHoTAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-256-02216100/27
(DARKALI)
|
1309008256NRG24191220230355603
|
19/12/2023
|
Pushap Lata
|
1309008256WL017288
|
Pushap Lata
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077984
|
|
PUSHAP LATA W/O SH VIDYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-256-02216100/27
(DARKALI)
|
1309008256NRG24191220230355602
|
19/12/2023
|
Vidya Singh
|
1309008256WL017288
|
Vidya Singh
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077970
|
|
VIDYA SINGH SO JYORI RAM
|
UCO BANK(607066)
|
|
91
|
Rampur
|
HP-09-008-256-02216100/275
(DARKALI)
|
1309008256NRG24191220230355605
|
19/12/2023
|
Nirmala Devi
|
1309008256WL017288
|
Nirmala Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078034
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-256-02216100/28
(DARKALI)
|
1309008256NRG24191220230355798
|
19/12/2023
|
Layak Ram
|
1309008256WL017290
|
Layak Ram
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078078
|
|
LAIQ RAM S/O LATE TOI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-256-02216100/29
(DARKALI)
|
1309008256NRG24191220230355606
|
19/12/2023
|
Surat Ram
|
1309008256WL017288
|
Surat Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077976
|
|
SURAT RAM S/O SH SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-256-02216100/30
(DARKALI)
|
1309008256NRG24191220230355607
|
19/12/2023
|
Jai Devi
|
1309008256WL017288
|
Jai Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077980
|
|
JAI DEVI W/O JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-256-02216100/306
(DARKALI)
|
1309008256NRG24191220230355799
|
19/12/2023
|
SURAT SINGH
|
1309008256WL017290
|
SURAT SINGH
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078013
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-256-02216100/310
(DARKALI)
|
1309008256NRG24191220230355713
|
19/12/2023
|
Sushma Devi
|
1309008256WL017289
|
Sushma Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078031
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-256-02216100/313
(DARKALI)
|
1309008256NRG24191220230355800
|
19/12/2023
|
Ram Bhakati
|
1309008256WL017290
|
Ram Bhakati
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078030
|
|
RAM BHAGTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-256-02216100/314
(DARKALI)
|
1309008256NRG24191220230355608
|
19/12/2023
|
Mehar Singh
|
1309008256WL017288
|
Mehar Singh
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078074
|
|
MEHAR SINGH S/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-256-02216100/318
(DARKALI)
|
1309008256NRG24191220230355609
|
19/12/2023
|
Amit Sukh
|
1309008256WL017288
|
Amit Sukh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078011
|
|
AMIT SUKH S/O SH RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-256-02216100/32
(DARKALI)
|
1309008256NRG24191220230355801
|
19/12/2023
|
Sita Mani
|
1309008256WL017290
|
Sita Mani
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078063
|
|
SITA MANI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-256-02216100/33
(DARKALI)
|
1309008256NRG24191220230355802
|
19/12/2023
|
Sumala
|
1309008256WL017290
|
Sumala
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078029
|
|
SUMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-256-02216100/34
(DARKALI)
|
1309008256NRG24191220230355612
|
19/12/2023
|
Kirati Devi
|
1309008256WL017288
|
Kirati Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078028
|
|
KEERTI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
103
|
Rampur
|
HP-09-008-256-02216100/344
(DARKALI)
|
1309008256NRG24191220230355714
|
19/12/2023
|
Rattan Dass
|
1309008256WL017289
|
Rattan Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078058
|
|
RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-256-02216100/356
(DARKALI)
|
1309008256NRG24191220230355715
|
19/12/2023
|
yoshada Devi
|
1309008256WL017289
|
yoshada Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078025
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rampur
|
HP-09-008-256-02216100/36
(DARKALI)
|
1309008256NRG24191220230355613
|
19/12/2023
|
Daleep Singh
|
1309008256WL017288
|
Daleep Singh
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078114
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-256-02216100/363
(DARKALI)
|
1309008256NRG24191220230355614
|
19/12/2023
|
Chain Ram
|
1309008256WL017288
|
Chain Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077981
|
|
CHAIN RAM DIKSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-256-02216100/37
(DARKALI)
|
1309008256NRG24191220230355804
|
19/12/2023
|
Suresh Kumar
|
1309008256WL017290
|
Suresh Kumar
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077993
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-256-02216100/50
(DARKALI)
|
1309008256NRG24191220230355617
|
19/12/2023
|
Padam Dass
|
1309008256WL017288
|
Padam Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077978
|
|
PADAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-256-02216100/56
(DARKALI)
|
1309008256NRG24191220230355618
|
19/12/2023
|
Bati Devi
|
1309008256WL017288
|
Bati Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078012
|
|
BATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-256-02216100/57
(DARKALI)
|
1309008256NRG24191220230355619
|
19/12/2023
|
Mani Devi
|
1309008256WL017288
|
Mani Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078019
|
|
MANI DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
111
|
Rampur
|
HP-09-008-256-02216100/62
(DARKALI)
|
1309008256NRG24191220230355620
|
19/12/2023
|
Nirmal Kumar
|
1309008256WL017288
|
Nirmal Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078060
|
|
NIRMAL THAKUR SO MOHAN LAL
|
UCO BANK(607066)
|
|
112
|
Rampur
|
HP-09-008-256-02216100/69
(DARKALI)
|
1309008256NRG24191220230355621
|
19/12/2023
|
NISHA DEVI
|
1309008256WL017288
|
NISHA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078010
|
|
NISHA W/O JYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-256-02216100/7
(DARKALI)
|
1309008256NRG24191220230355805
|
19/12/2023
|
Roop Chand
|
1309008256WL017290
|
Roop Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078080
|
|
ROOP CHAND S/O SH DEVI DASS.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-256-02216100/73
(DARKALI)
|
1309008256NRG24191220230355717
|
19/12/2023
|
Pawan Kumar
|
1309008256WL017289
|
Pawan Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078072
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291648
|
291648
|
|
|
|
|
|
|
|
|
115
|
Rampur
|
HP-09-008-273-01671700/132
(NARIAN)
|
1309008273NRG24131220230342820
|
19/12/2023
|
Veena
|
1309008273WL016713
|
Veena
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078051
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-273-01671700/723
(NARIAN)
|
1309008273NRG24131220230342830
|
19/12/2023
|
Khub Kala
|
1309008273WL016713
|
Khub Kala
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078043
|
|
KHUB KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-273-01671700/752
(NARIAN)
|
1309008273NRG24131220230342831
|
19/12/2023
|
Sudhir Kumar
|
1309008273WL016713
|
Sudhir Kumar
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078047
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rampur
|
HP-09-008-273-01671700/754
(NARIAN)
|
1309008273NRG24131220230342833
|
19/12/2023
|
Usha kAITH
|
1309008273WL016713
|
Usha kAITH
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077966
|
|
MRS USHA KAITH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-273-01672100/12
(NARIAN)
|
1309008273NRG24131220230342840
|
19/12/2023
|
Urmila Devi
|
1309008273WL016713
|
Urmila Devi
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078050
|
|
URMILA DEVI WO PRITHAVI RAJ
|
UCO BANK(607066)
|
|
120
|
Rampur
|
HP-09-008-273-01672100/15-A
(NARIAN)
|
1309008273NRG24131220230342900
|
19/12/2023
|
Pradeep
|
1309008273WL016714
|
Pradeep
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078044
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-273-01672100/17
(NARIAN)
|
1309008273NRG24131220230342843
|
19/12/2023
|
Vandna
|
1309008273WL016713
|
Vandna
|
00153
|
HPSC0000471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078052
|
|
MS VANDNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rampur
|
HP-09-008-273-01672100/315-A
(NARIAN)
|
1309008273NRG24131220230342848
|
19/12/2023
|
Nala Devi
|
1309008273WL016713
|
Nala Devi
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078045
|
|
Mrs. NALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Rampur
|
HP-09-008-273-01672100/623
(NARIAN)
|
1309008273NRG24131220230342853
|
19/12/2023
|
Rajesh Kumar
|
1309008273WL016713
|
Rajesh Kumar
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907078048
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rampur
|
HP-09-008-273-01672100/679
(NARIAN)
|
1309008273NRG24131220230342855
|
19/12/2023
|
Deepa
|
1309008273WL016713
|
Deepa
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078049
|
|
DEEPA
|
AXIS BANK(607153)
|
|
125
|
Rampur
|
HP-09-008-273-01672100/707
(NARIAN)
|
1309008273NRG24131220230342857
|
19/12/2023
|
Pradeep Kumar
|
1309008273WL016713
|
Pradeep Kumar
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078042
|
|
PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-273-01672100/707
(NARIAN)
|
1309008273NRG24131220230342858
|
19/12/2023
|
Tirtha Devi
|
1309008273WL016713
|
Tirtha Devi
|
00153
|
HPSC0000471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078041
|
|
TIRTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rampur
|
HP-09-008-273-01672100/717
(NARIAN)
|
1309008273NRG24131220230342859
|
19/12/2023
|
Naresh Kumar
|
1309008273WL016713
|
Naresh Kumar
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078046
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-273-01672100/721
(NARIAN)
|
1309008273NRG24131220230342904
|
19/12/2023
|
Nanda Devi
|
1309008273WL016714
|
Nanda Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078039
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rampur
|
HP-09-008-273-01672100/721
(NARIAN)
|
1309008273NRG24131220230342903
|
19/12/2023
|
Pitamber Palsra
|
1309008273WL016714
|
Pitamber Palsra
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078040
|
|
PITAMBER PALSERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-273-01672500/298
(NARIAN)
|
1309008273NRG24131220230342905
|
19/12/2023
|
SHAKTI SINGH
|
1309008273WL016714
|
SHAKTI SINGH
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078053
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42112
|
42112
|
|
|
|
|
|
|
|
|
131
|
Rampur
|
HP-09-008-256-01675100/213
(DARKALI)
|
1309008256NRG24191220230355687
|
19/12/2023
|
Ramesh Kumar
|
1309008256WL017289
|
Ramesh Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078093
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-256-01675100/295
(DARKALI)
|
1309008256NRG24191220230355783
|
19/12/2023
|
Prakash
|
1309008256WL017290
|
Prakash
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078092
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rampur
|
HP-09-008-256-02216100/328
(DARKALI)
|
1309008256NRG24191220230355610
|
19/12/2023
|
Sushma
|
1309008256WL017288
|
Sushma
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077951
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rampur
|
HP-09-008-256-02216100/394
(DARKALI)
|
1309008256NRG24191220230355616
|
19/12/2023
|
Sushma Devi
|
1309008256WL017288
|
Sushma Devi
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078113
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
135
|
Rampur
|
HP-09-008-278-01662500/554
(SHAHDHAR)
|
1309008278NRG24191220230357774
|
19/12/2023
|
Devender
|
1309008278WL017375
|
Devender
|
00415
|
SBIN0002476
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078095
|
|
SHIV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
136
|
Rampur
|
HP-09-008-256-02216100/393
(DARKALI)
|
1309008256NRG24191220230355615
|
19/12/2023
|
Reena Devi
|
1309008256WL017288
|
Reena Devi
|
00415
|
SBIN0004335
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077961
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
137
|
Rampur
|
HP-09-008-273-01671700/200
(NARIAN)
|
1309008273NRG24131220230342821
|
19/12/2023
|
Kanta Devi
|
1309008273WL016713
|
Kanta Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078111
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-273-01671700/538
(NARIAN)
|
1309008273NRG24131220230342822
|
19/12/2023
|
Sanjeev Kumar
|
1309008273WL016713
|
Sanjeev Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077940
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rampur
|
HP-09-008-273-01671700/540
(NARIAN)
|
1309008273NRG24131220230342824
|
19/12/2023
|
Tara Devi
|
1309008273WL016713
|
Tara Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077953
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-273-01671700/579
(NARIAN)
|
1309008273NRG24131220230342825
|
19/12/2023
|
Asha Kaith
|
1309008273WL016713
|
Asha Kaith
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077958
|
|
ASHA KAITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rampur
|
HP-09-008-273-01671700/595
(NARIAN)
|
1309008273NRG24131220230342826
|
19/12/2023
|
Krishna Devi
|
1309008273WL016713
|
Krishna Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077963
|
|
MRS KRISHANA DEVI WO LATE SHRI KESHWAR S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-273-01671700/596
(NARIAN)
|
1309008273NRG24131220230342827
|
19/12/2023
|
Inder Jeet
|
1309008273WL016713
|
Inder Jeet
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078088
|
|
INDER JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-273-01671700/698
(NARIAN)
|
1309008273NRG24131220230342829
|
19/12/2023
|
Swarn Dass
|
1309008273WL016713
|
Swarn Dass
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078112
|
|
SWARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rampur
|
HP-09-008-273-01671700/752
(NARIAN)
|
1309008273NRG24131220230342832
|
19/12/2023
|
Nisha Devi
|
1309008273WL016713
|
Nisha Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078091
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rampur
|
HP-09-008-273-01671800/429
(NARIAN)
|
1309008273NRG24131220230342836
|
19/12/2023
|
Abhinav
|
1309008273WL016713
|
Abhinav
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907078086
|
|
MR ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rampur
|
HP-09-008-273-01671800/429
(NARIAN)
|
1309008273NRG24131220230342835
|
19/12/2023
|
Kala Devi
|
1309008273WL016713
|
Kala Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078094
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-273-01671800/429
(NARIAN)
|
1309008273NRG24131220230342834
|
19/12/2023
|
KAPIL
|
1309008273WL016713
|
KAPIL
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077959
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-273-01672100/1
(NARIAN)
|
1309008273NRG24131220230342837
|
19/12/2023
|
Desh Raj
|
1309008273WL016713
|
Desh Raj
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078109
|
|
DESH RAJ PALSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rampur
|
HP-09-008-273-01672100/10
(NARIAN)
|
1309008273NRG24131220230342838
|
19/12/2023
|
KAISHA DEVI
|
1309008273WL016713
|
KAISHA DEVI
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078124
|
|
KAISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-273-01672100/11
(NARIAN)
|
1309008273NRG24131220230342839
|
19/12/2023
|
GIAN DEVI
|
1309008273WL016713
|
GIAN DEVI
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078123
|
|
GIANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
151
|
Rampur
|
HP-09-008-273-01672100/13
(NARIAN)
|
1309008273NRG24131220230342841
|
19/12/2023
|
YASHPAL
|
1309008273WL016713
|
YASHPAL
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077939
|
|
MR YASH PAL PALSARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rampur
|
HP-09-008-273-01672100/14
(NARIAN)
|
1309008273NRG24131220230342842
|
19/12/2023
|
Prem Lata
|
1309008273WL016713
|
Prem Lata
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078107
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-273-01672100/16
(NARIAN)
|
1309008273NRG24131220230342901
|
19/12/2023
|
MEERA DEVI
|
1309008273WL016714
|
MEERA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077956
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rampur
|
HP-09-008-273-01672100/19
(NARIAN)
|
1309008273NRG24131220230342844
|
19/12/2023
|
VIDHYA DEVI
|
1309008273WL016713
|
VIDHYA DEVI
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078105
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rampur
|
HP-09-008-273-01672100/23
(NARIAN)
|
1309008273NRG24131220230342902
|
19/12/2023
|
Upasana
|
1309008273WL016714
|
Upasana
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077964
|
|
MRS UPASANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rampur
|
HP-09-008-273-01672100/24
(NARIAN)
|
1309008273NRG24131220230342845
|
19/12/2023
|
KALAVATI
|
1309008273WL016713
|
KALAVATI
|
00415
|
SBIN0007793
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078110
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rampur
|
HP-09-008-273-01672100/25
(NARIAN)
|
1309008273NRG24131220230342846
|
19/12/2023
|
JAI CHAND
|
1309008273WL016713
|
JAI CHAND
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078106
|
|
JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-273-01672100/284
(NARIAN)
|
1309008273NRG24131220230342847
|
19/12/2023
|
JAGDISH
|
1309008273WL016713
|
JAGDISH
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077954
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rampur
|
HP-09-008-273-01672100/363
(NARIAN)
|
1309008273NRG24131220230342849
|
19/12/2023
|
SURJA DEVI
|
1309008273WL016713
|
SURJA DEVI
|
00415
|
SBIN0007793
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077957
|
|
SURJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rampur
|
HP-09-008-273-01672100/421
(NARIAN)
|
1309008273NRG24131220230342850
|
19/12/2023
|
VIJAY LAXMI
|
1309008273WL016713
|
VIJAY LAXMI
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077950
|
|
MS VIJAY LAXMI PALSRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rampur
|
HP-09-008-273-01672100/436
(NARIAN)
|
1309008273NRG24131220230342851
|
19/12/2023
|
Vijay Singh
|
1309008273WL016713
|
Vijay Singh
|
00415
|
SBIN0007793
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077960
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-273-01672100/5
(NARIAN)
|
1309008273NRG24131220230342852
|
19/12/2023
|
TEK CHAND
|
1309008273WL016713
|
TEK CHAND
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078108
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-273-01672100/675
(NARIAN)
|
1309008273NRG24131220230342854
|
19/12/2023
|
Sheela Devi
|
1309008273WL016713
|
Sheela Devi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077938
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rampur
|
HP-09-008-273-01672100/7
(NARIAN)
|
1309008273NRG24131220230342856
|
19/12/2023
|
MAMTA DEVI
|
1309008273WL016713
|
MAMTA DEVI
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078089
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Rampur
|
HP-09-008-273-01672500/298
(NARIAN)
|
1309008273NRG24131220230342906
|
19/12/2023
|
SHARDA DEVI
|
1309008273WL016714
|
SHARDA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078087
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rampur
|
HP-09-008-273-01672500/494
(NARIAN)
|
1309008273NRG24131220230342908
|
19/12/2023
|
Meera Devi
|
1309008273WL016714
|
Meera Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077952
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Rampur
|
HP-09-008-273-01672500/494
(NARIAN)
|
1309008273NRG24131220230342907
|
19/12/2023
|
Raj Kumar
|
1309008273WL016714
|
Raj Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078090
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rampur
|
HP-09-008-273-01672500/59
(NARIAN)
|
1309008273NRG24131220230342910
|
19/12/2023
|
Anurag
|
1309008273WL016714
|
Anurag
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077962
|
|
MR ANURAG
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rampur
|
HP-09-008-273-01672500/59
(NARIAN)
|
1309008273NRG24131220230342909
|
19/12/2023
|
MEENA DEVI
|
1309008273WL016714
|
MEENA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077955
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89824
|
89824
|
|
|
|
|
|
|
|
|
170
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24191220230355775
|
19/12/2023
|
Nishant
|
1309008256WL017290
|
Nishant
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077949
|
|
NISHANT SO POTI LAL
|
UCO BANK(607066)
|
|
171
|
Rampur
|
HP-09-008-256-01675100/117
(DARKALI)
|
1309008256NRG24191220230355776
|
19/12/2023
|
Narvada
|
1309008256WL017290
|
Narvada
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078102
|
|
NARVADA DEVI WO BALDEO SINGH
|
UCO BANK(607066)
|
|
172
|
Rampur
|
HP-09-008-256-01675100/128
(DARKALI)
|
1309008256NRG24191220230355585
|
19/12/2023
|
Akshay Kumar
|
1309008256WL017288
|
Akshay Kumar
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078099
|
|
AKSHAY KUMAR SO SH BHADUR SINGH
|
UCO BANK(607066)
|
|
173
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24191220230355689
|
19/12/2023
|
Lipakshi
|
1309008256WL017289
|
Lipakshi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077946
|
|
LIPAKSHI DO PYARE LAL
|
UCO BANK(607066)
|
|
174
|
Rampur
|
HP-09-008-256-01675100/232
(DARKALI)
|
1309008256NRG24191220230355781
|
19/12/2023
|
Reena Kumari
|
1309008256WL017290
|
Reena Kumari
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077948
|
|
REENA KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
175
|
Rampur
|
HP-09-008-256-01675100/320
(DARKALI)
|
1309008256NRG24191220230355693
|
19/12/2023
|
Babu Ram
|
1309008256WL017289
|
Babu Ram
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078100
|
|
BABOO RAM SO SH SURAT RAM
|
UCO BANK(607066)
|
|
176
|
Rampur
|
HP-09-008-256-01675100/349
(DARKALI)
|
1309008256NRG24191220230355695
|
19/12/2023
|
Ashwani Kumar
|
1309008256WL017289
|
Ashwani Kumar
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077945
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
177
|
Rampur
|
HP-09-008-256-01675100/352
(DARKALI)
|
1309008256NRG24191220230355696
|
19/12/2023
|
Ashok Kumar
|
1309008256WL017289
|
Ashok Kumar
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077947
|
|
ASHOK KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
178
|
Rampur
|
HP-09-008-256-01675100/352
(DARKALI)
|
1309008256NRG24191220230355697
|
19/12/2023
|
Upkar
|
1309008256WL017289
|
Upkar
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078096
|
|
UPKAR DO GOPI CHAND
|
UCO BANK(607066)
|
|
179
|
Rampur
|
HP-09-008-256-01675100/377
(DARKALI)
|
1309008256NRG24191220230355784
|
19/12/2023
|
Tulsi Dass
|
1309008256WL017290
|
Tulsi Dass
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077943
|
|
TULSI RAM SO PURAN SUKH
|
UCO BANK(607066)
|
|
180
|
Rampur
|
HP-09-008-256-02216100/22
(DARKALI)
|
1309008256NRG24191220230355794
|
19/12/2023
|
Jai Ram
|
1309008256WL017290
|
Jai Ram
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078104
|
|
JAI RAM RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Rampur
|
HP-09-008-256-02216100/242
(DARKALI)
|
1309008256NRG24191220230355599
|
19/12/2023
|
Lekh Raj
|
1309008256WL017288
|
Lekh Raj
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077944
|
|
LEKH RAJ THAKUR SO AMAR DASS
|
UCO BANK(607066)
|
|
182
|
Rampur
|
HP-09-008-256-02216100/261
(DARKALI)
|
1309008256NRG24191220230355796
|
19/12/2023
|
Ganga Dass
|
1309008256WL017290
|
Ganga Dass
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077941
|
|
GANGA DASS SO BANSI LAL
|
UCO BANK(607066)
|
|
183
|
Rampur
|
HP-09-008-256-02216100/27
(DARKALI)
|
1309008256NRG24191220230355604
|
19/12/2023
|
Satpal
|
1309008256WL017288
|
Satpal
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078097
|
|
SATPAL PAKLA
|
UCO BANK(607066)
|
|
184
|
Rampur
|
HP-09-008-256-02216100/328
(DARKALI)
|
1309008256NRG24191220230355611
|
19/12/2023
|
Dikashu Kumar
|
1309008256WL017288
|
Dikashu Kumar
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078101
|
|
DHIKSHU SO LAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Rampur
|
HP-09-008-256-02216100/358
(DARKALI)
|
1309008256NRG24191220230355803
|
19/12/2023
|
Chain Ram
|
1309008256WL017290
|
Chain Ram
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077942
|
|
CHAIN RAM SO LT SH HARI SINGH
|
UCO BANK(607066)
|
|
186
|
Rampur
|
HP-09-008-256-02216100/370
(DARKALI)
|
1309008256NRG24191220230355716
|
19/12/2023
|
Roshan Lal
|
1309008256WL017289
|
Roshan Lal
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078098
|
|
ROSHAN LAL SO BALDEV SINGH
|
UCO BANK(607066)
|
|
187
|
Rampur
|
HP-09-008-256-02216100/72
(DARKALI)
|
1309008256NRG24191220230355622
|
19/12/2023
|
Kehar Singh
|
1309008256WL017288
|
Kehar Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078103
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499520
|
499520
|
|
|
|
|
|
|
|