|
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-09-008-261-01668700/311
(DUTT NAGAR)
|
1309008261NRG24070320240705017
|
08/03/2024
|
Vijay Kumari
|
1309008261WL028148
|
Vijay Kumari
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081224
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-266-01664900/688
(KINU)
|
1309008266NRG24080320240707579
|
08/03/2024
|
Sheela Devi
|
1309008266WL028275
|
Sheela Devi
|
00152
|
HDFC0003116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081143
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-266-01664700/720
(KINU)
|
1309008266NRG24080320240707700
|
08/03/2024
|
Mahender Singh
|
1309008266WL028280
|
Mahender Singh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081267
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-256-01675100/128
(DARKALI)
|
1309008256NRG24080320240706977
|
08/03/2024
|
Roshani Devi
|
1309008256WL028241
|
Roshani Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081167
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-261-01668700/421
(DUTT NAGAR)
|
1309008261NRG24070320240705018
|
08/03/2024
|
Aruna Devi
|
1309008261WL028148
|
Aruna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081510
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-261-01668700/421
(DUTT NAGAR)
|
1309008261NRG24070320240705019
|
08/03/2024
|
Maya Ram
|
1309008261WL028148
|
Maya Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081511
|
|
MAYA RAM S/O DULA RAM
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-266-01664700/243
(KINU)
|
1309008266NRG24080320240708057
|
08/03/2024
|
Milki Ram
|
1309008266WL028301
|
Milki Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081386
|
|
MILKHI RAM S/O SH.KIRAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-266-01664700/257
(KINU)
|
1309008266NRG24080320240707688
|
08/03/2024
|
Jyoti Kumari
|
1309008266WL028280
|
Jyoti Kumari
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081368
|
|
JYOTI Kumari w/O raj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-266-01664600/160
(KINU)
|
1309008266NRG24080320240708040
|
08/03/2024
|
Sewa Dassi
|
1309008266WL028301
|
Sewa Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081300
|
|
SEVA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rampur
|
HP-09-008-266-01664600/166
(KINU)
|
1309008266NRG24080320240707643
|
08/03/2024
|
DEVI DASS
|
1309008266WL028279
|
DEVI DASS
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081503
|
|
DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-266-01664600/171
(KINU)
|
1309008266NRG24080320240707479
|
08/03/2024
|
Geeta
|
1309008266WL028268
|
Geeta
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081425
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampur
|
HP-09-008-266-01664600/175
(KINU)
|
1309008266NRG24080320240707480
|
08/03/2024
|
KIRAN
|
1309008266WL028268
|
KIRAN
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081501
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-266-01664600/180
(KINU)
|
1309008266NRG24080320240707481
|
08/03/2024
|
FULA dEVI
|
1309008266WL028268
|
FULA dEVI
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081369
|
|
FULLA DEVI W/O SH.OCHHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-266-01664600/186
(KINU)
|
1309008266NRG24080320240707482
|
08/03/2024
|
Sonu Devi
|
1309008266WL028268
|
Sonu Devi
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081480
|
|
SONU DEVI DO SH GURJEET SINGH
|
UCO BANK(607066)
|
|
15
|
Rampur
|
HP-09-008-266-01664600/188
(KINU)
|
1309008266NRG24080320240707613
|
08/03/2024
|
Amar singh
|
1309008266WL028277
|
Amar singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081273
|
|
AMAR SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampur
|
HP-09-008-266-01664600/190
(KINU)
|
1309008266NRG24080320240707614
|
08/03/2024
|
Radha Devi
|
1309008266WL028277
|
Radha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081421
|
|
RADHA DEVI W/O SH.KESAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-266-01664600/191
(KINU)
|
1309008266NRG24080320240707483
|
08/03/2024
|
Kanta Devi
|
1309008266WL028268
|
Kanta Devi
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081338
|
|
KANTA DEVI W/O SH.ATMA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-266-01664600/192
(KINU)
|
1309008266NRG24080320240707615
|
08/03/2024
|
PRABHU DAYAL
|
1309008266WL028277
|
PRABHU DAYAL
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081319
|
|
PRABHU DYAL S/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-266-01664600/194
(KINU)
|
1309008266NRG24080320240707484
|
08/03/2024
|
Vinaya Kumari
|
1309008266WL028268
|
Vinaya Kumari
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081484
|
|
VINAYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-266-01664600/197
(KINU)
|
1309008266NRG24080320240707735
|
08/03/2024
|
Krishana Devi
|
1309008266WL028281
|
Krishana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081292
|
|
KRISHANA DEVI W/O MUMRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-266-01664600/198
(KINU)
|
1309008266NRG24080320240707466
|
08/03/2024
|
Padma Devi
|
1309008266WL028267
|
Padma Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081282
|
|
PADAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-266-01664600/198
(KINU)
|
1309008266NRG24080320240707736
|
08/03/2024
|
Ravinder
|
1309008266WL028281
|
Ravinder
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081450
|
|
RAVINDER SINGH S/O SH. CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-266-01664600/246
(KINU)
|
1309008266NRG24080320240707468
|
08/03/2024
|
Raj Kumari
|
1309008266WL028267
|
Raj Kumari
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081424
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-266-01664600/247
(KINU)
|
1309008266NRG24080320240707469
|
08/03/2024
|
Roop singh
|
1309008266WL028267
|
Roop singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081497
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-266-01664600/278
(KINU)
|
1309008266NRG24080320240708041
|
08/03/2024
|
Satya Devi
|
1309008266WL028301
|
Satya Devi
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081325
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-266-01664600/280
(KINU)
|
1309008266NRG24080320240707645
|
08/03/2024
|
Hem Lata
|
1309008266WL028279
|
Hem Lata
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081350
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-266-01664600/280
(KINU)
|
1309008266NRG24080320240707644
|
08/03/2024
|
NARAIN DASSI
|
1309008266WL028279
|
NARAIN DASSI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081509
|
|
NARAIN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-266-01664600/284
(KINU)
|
1309008266NRG24080320240708042
|
08/03/2024
|
Prakash Chand
|
1309008266WL028301
|
Prakash Chand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081498
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-266-01664600/285
(KINU)
|
1309008266NRG24080320240707737
|
08/03/2024
|
SATYA DEVI
|
1309008266WL028281
|
SATYA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081334
|
|
SATYA DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-266-01664600/290
(KINU)
|
1309008266NRG24080320240707471
|
08/03/2024
|
Hem Raj
|
1309008266WL028267
|
Hem Raj
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102081362
|
|
HEM RAJ S/O SH PARSHOTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-266-01664600/293
(KINU)
|
1309008266NRG24080320240707631
|
08/03/2024
|
BINDU DEVI
|
1309008266WL028278
|
BINDU DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081335
|
|
BINDU DEVI W/O SH.PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-266-01664600/293
(KINU)
|
1309008266NRG24080320240707632
|
08/03/2024
|
Ravi Rakta
|
1309008266WL028278
|
Ravi Rakta
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081423
|
|
RAVI RAKTA
|
CANARA BANK(508532)
|
|
33
|
Rampur
|
HP-09-008-266-01664600/349
(KINU)
|
1309008266NRG24080320240707671
|
08/03/2024
|
MEENAKSHI
|
1309008266WL028280
|
MEENAKSHI
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081351
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampur
|
HP-09-008-266-01664600/349
(KINU)
|
1309008266NRG24080320240707672
|
08/03/2024
|
SUSHIL KUMAR
|
1309008266WL028280
|
SUSHIL KUMAR
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081499
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rampur
|
HP-09-008-266-01664600/363
(KINU)
|
1309008266NRG24080320240707633
|
08/03/2024
|
Sumitra devi
|
1309008266WL028278
|
Sumitra devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081275
|
|
SUMITARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-266-01664600/442
(KINU)
|
1309008266NRG24080320240707616
|
08/03/2024
|
HIRA SINGH
|
1309008266WL028277
|
HIRA SINGH
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081504
|
|
HERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-266-01664600/473
(KINU)
|
1309008266NRG24080320240707634
|
08/03/2024
|
Sonika
|
1309008266WL028278
|
Sonika
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081355
|
|
SONIKA SONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-266-01664600/544
(KINU)
|
1309008266NRG24080320240707647
|
08/03/2024
|
Amita
|
1309008266WL028279
|
Amita
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081456
|
|
AMITA DEVI LUCKTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampur
|
HP-09-008-266-01664600/544
(KINU)
|
1309008266NRG24080320240707646
|
08/03/2024
|
Yashwant Singh
|
1309008266WL028279
|
Yashwant Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081507
|
|
YASHWANT SINGH and amita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-266-01664600/606
(KINU)
|
1309008266NRG24080320240707648
|
08/03/2024
|
Uma Devi
|
1309008266WL028279
|
Uma Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081367
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-266-01664600/617
(KINU)
|
1309008266NRG24080320240708044
|
08/03/2024
|
Madhu
|
1309008266WL028301
|
Madhu
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081486
|
|
MADHU DHANGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-266-01664600/655
(KINU)
|
1309008266NRG24080320240707649
|
08/03/2024
|
Seema Devi
|
1309008266WL028279
|
Seema Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081491
|
|
SEEMA W/O KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-266-01664600/663
(KINU)
|
1309008266NRG24080320240707635
|
08/03/2024
|
Praveen Kumar
|
1309008266WL028278
|
Praveen Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081281
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-266-01664600/667
(KINU)
|
1309008266NRG24080320240707521
|
08/03/2024
|
Saroj
|
1309008266WL028272
|
Saroj
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081476
|
|
SAROJ D/O TARA CHAND
|
UCO BANK(607066)
|
|
45
|
Rampur
|
HP-09-008-266-01664600/707
(KINU)
|
1309008266NRG24080320240707485
|
08/03/2024
|
mamta devi
|
1309008266WL028268
|
mamta devi
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081374
|
|
MAMTA W/O SH RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-266-01664600/729
(KINU)
|
1309008266NRG24080320240708048
|
08/03/2024
|
Kanta Lucktoo
|
1309008266WL028301
|
Kanta Lucktoo
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081494
|
|
KANTA LAKTOO
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-266-01664600/729
(KINU)
|
1309008266NRG24080320240708047
|
08/03/2024
|
Surender kumar Lucktoo
|
1309008266WL028301
|
Surender kumar Lucktoo
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081272
|
|
SURENDER KUMAR LUCKTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-266-01664700/10
(KINU)
|
1309008266NRG24080320240707511
|
08/03/2024
|
KANTA DEVI
|
1309008266WL028271
|
KANTA DEVI
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081348
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-266-01664700/10
(KINU)
|
1309008266NRG24080320240707510
|
08/03/2024
|
Pratap Singh
|
1309008266WL028271
|
Pratap Singh
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081347
|
|
PRATAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
50
|
Rampur
|
HP-09-008-266-01664700/106
(KINU)
|
1309008266NRG24080320240707636
|
08/03/2024
|
Krishana Devi
|
1309008266WL028278
|
Krishana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081296
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampur
|
HP-09-008-266-01664700/110
(KINU)
|
1309008266NRG24080320240707499
|
08/03/2024
|
Prem Chand
|
1309008266WL028269
|
Prem Chand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081308
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampur
|
HP-09-008-266-01664700/110
(KINU)
|
1309008266NRG24080320240707500
|
08/03/2024
|
Ram Kali
|
1309008266WL028269
|
Ram Kali
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081458
|
|
RAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampur
|
HP-09-008-266-01664700/110
(KINU)
|
1309008266NRG24080320240707501
|
08/03/2024
|
SHRIKANT
|
1309008266WL028269
|
SHRIKANT
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081361
|
|
SHRI KANT S/O PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-266-01664700/111
(KINU)
|
1309008266NRG24080320240707543
|
08/03/2024
|
Daleep Kumar
|
1309008266WL028273
|
Daleep Kumar
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081286
|
|
DALIP KUMAR S/O LT. SH. KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-266-01664700/111
(KINU)
|
1309008266NRG24080320240707544
|
08/03/2024
|
THAKUR MANI
|
1309008266WL028273
|
THAKUR MANI
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081371
|
|
THAKUR MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rampur
|
HP-09-008-266-01664700/113
(KINU)
|
1309008266NRG24080320240707738
|
08/03/2024
|
Purshottam Dass
|
1309008266WL028281
|
Purshottam Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081280
|
|
PRASHOTTAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rampur
|
HP-09-008-266-01664700/114
(KINU)
|
1309008266NRG24080320240707739
|
08/03/2024
|
RAJ PAL
|
1309008266WL028281
|
RAJ PAL
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081293
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rampur
|
HP-09-008-266-01664700/114
(KINU)
|
1309008266NRG24080320240707545
|
08/03/2024
|
Shanti Devi
|
1309008266WL028273
|
Shanti Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081304
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampur
|
HP-09-008-266-01664700/116
(KINU)
|
1309008266NRG24080320240707650
|
08/03/2024
|
JAI CHAND
|
1309008266WL028279
|
JAI CHAND
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081357
|
|
JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rampur
|
HP-09-008-266-01664700/116
(KINU)
|
1309008266NRG24080320240707673
|
08/03/2024
|
Pushpa Devi
|
1309008266WL028280
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081279
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rampur
|
HP-09-008-266-01664700/117
(KINU)
|
1309008266NRG24080320240707652
|
08/03/2024
|
Krishna Devi
|
1309008266WL028279
|
Krishna Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081277
|
|
KRISHANA DEVI W/O SWAROOPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-266-01664700/117
(KINU)
|
1309008266NRG24080320240707651
|
08/03/2024
|
Surpa Nand
|
1309008266WL028279
|
Surpa Nand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081313
|
|
SURPA NAND S/O PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-266-01664700/12
(KINU)
|
1309008266NRG24080320240707506
|
08/03/2024
|
MOHAN LAL
|
1309008266WL028270
|
MOHAN LAL
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081340
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Rampur
|
HP-09-008-266-01664700/12
(KINU)
|
1309008266NRG24080320240707505
|
08/03/2024
|
Yash pal
|
1309008266WL028270
|
Yash pal
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081288
|
|
YASH PAL S/O SH. MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-266-01664700/121
(KINU)
|
1309008266NRG24080320240707653
|
08/03/2024
|
Pushpa Devi
|
1309008266WL028279
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081298
|
|
PUSHPA DEVI W/O SH GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-266-01664700/123
(KINU)
|
1309008266NRG24080320240707740
|
08/03/2024
|
Rajveer Singh
|
1309008266WL028281
|
Rajveer Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081487
|
|
RAJVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-266-01664700/125
(KINU)
|
1309008266NRG24080320240707674
|
08/03/2024
|
Krishana Devi
|
1309008266WL028280
|
Krishana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081295
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampur
|
HP-09-008-266-01664700/126
(KINU)
|
1309008266NRG24080320240707676
|
08/03/2024
|
KRISHNA DEVI
|
1309008266WL028280
|
KRISHNA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081294
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rampur
|
HP-09-008-266-01664700/128
(KINU)
|
1309008266NRG24080320240707678
|
08/03/2024
|
Pali Ram
|
1309008266WL028280
|
Pali Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081307
|
|
PALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampur
|
HP-09-008-266-01664700/129
(KINU)
|
1309008266NRG24080320240707679
|
08/03/2024
|
Kanta Devi
|
1309008266WL028280
|
Kanta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081496
|
|
KANTA DEVI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-266-01664700/130
(KINU)
|
1309008266NRG24080320240708049
|
08/03/2024
|
Desh Raj
|
1309008266WL028301
|
Desh Raj
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081500
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-266-01664700/135
(KINU)
|
1309008266NRG24080320240707680
|
08/03/2024
|
Tilki Devi
|
1309008266WL028280
|
Tilki Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081305
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rampur
|
HP-09-008-266-01664700/136
(KINU)
|
1309008266NRG24080320240707681
|
08/03/2024
|
Rattan Dass
|
1309008266WL028280
|
Rattan Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081506
|
|
RATTAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-266-01664700/137
(KINU)
|
1309008266NRG24080320240708051
|
08/03/2024
|
Chandermani
|
1309008266WL028301
|
Chandermani
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081302
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rampur
|
HP-09-008-266-01664700/137
(KINU)
|
1309008266NRG24080320240708050
|
08/03/2024
|
Diwan Singh
|
1309008266WL028301
|
Diwan Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081278
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampur
|
HP-09-008-266-01664700/138
(KINU)
|
1309008266NRG24080320240708052
|
08/03/2024
|
TILU RAM
|
1309008266WL028301
|
TILU RAM
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081363
|
|
TILU RAM AND GHUGHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-266-01664700/141
(KINU)
|
1309008266NRG24080320240708053
|
08/03/2024
|
Poonam Pati
|
1309008266WL028301
|
Poonam Pati
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081451
|
|
POONAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampur
|
HP-09-008-266-01664700/142
(KINU)
|
1309008266NRG24080320240707741
|
08/03/2024
|
Sheela Devi
|
1309008266WL028281
|
Sheela Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081306
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rampur
|
HP-09-008-266-01664700/144
(KINU)
|
1309008266NRG24080320240708054
|
08/03/2024
|
KANTA DEVI
|
1309008266WL028301
|
KANTA DEVI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102081301
|
|
KANTA DEVI W/O SH.SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-266-01664700/145
(KINU)
|
1309008266NRG24080320240707546
|
08/03/2024
|
Prakash Chand
|
1309008266WL028273
|
Prakash Chand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081333
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampur
|
HP-09-008-266-01664700/148
(KINU)
|
1309008266NRG24080320240708055
|
08/03/2024
|
BIr Singh
|
1309008266WL028301
|
BIr Singh
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081336
|
|
BIR SINGH S/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-266-01664700/150
(KINU)
|
1309008266NRG24080320240707682
|
08/03/2024
|
BHAGAT RAM
|
1309008266WL028280
|
BHAGAT RAM
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081318
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampur
|
HP-09-008-266-01664700/150
(KINU)
|
1309008266NRG24080320240707683
|
08/03/2024
|
Sewa Dassi
|
1309008266WL028280
|
Sewa Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081303
|
|
SEWA DASSI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-266-01664700/16
(KINU)
|
1309008266NRG24080320240707765
|
08/03/2024
|
Bhagat Ram
|
1309008266WL028282
|
Bhagat Ram
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081299
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rampur
|
HP-09-008-266-01664700/225
(KINU)
|
1309008266NRG24080320240707654
|
08/03/2024
|
Yogeshwari Devi
|
1309008266WL028279
|
Yogeshwari Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081311
|
|
YOGESHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampur
|
HP-09-008-266-01664700/228
(KINU)
|
1309008266NRG24080320240707547
|
08/03/2024
|
Balbir Singh
|
1309008266WL028273
|
Balbir Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081505
|
|
BALAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampur
|
HP-09-008-266-01664700/23
(KINU)
|
1309008266NRG24080320240707684
|
08/03/2024
|
Sumitra Devi
|
1309008266WL028280
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081337
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rampur
|
HP-09-008-266-01664700/234
(KINU)
|
1309008266NRG24080320240707548
|
08/03/2024
|
Ishwari Devi
|
1309008266WL028273
|
Ishwari Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081283
|
|
ISHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampur
|
HP-09-008-266-01664700/239
(KINU)
|
1309008266NRG24080320240707685
|
08/03/2024
|
Reena Kumar
|
1309008266WL028280
|
Reena Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081477
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rampur
|
HP-09-008-266-01664700/243
(KINU)
|
1309008266NRG24080320240707686
|
08/03/2024
|
Shiv Dassi
|
1309008266WL028280
|
Shiv Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081349
|
|
SHIV DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampur
|
HP-09-008-266-01664700/251
(KINU)
|
1309008266NRG24080320240708058
|
08/03/2024
|
Prem Dassi
|
1309008266WL028301
|
Prem Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081284
|
|
PREM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rampur
|
HP-09-008-266-01664700/253
(KINU)
|
1309008266NRG24080320240707687
|
08/03/2024
|
Mangat Ram
|
1309008266WL028280
|
Mangat Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081339
|
|
MANGAT RAM S/O LT.SH.SIMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-266-01664700/254
(KINU)
|
1309008266NRG24080320240707593
|
08/03/2024
|
Kanta Devi
|
1309008266WL028276
|
Kanta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081385
|
|
KANTA DEVI W/O PHAUJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-266-01664700/255
(KINU)
|
1309008266NRG24080320240708060
|
08/03/2024
|
Gian Dassi
|
1309008266WL028301
|
Gian Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081482
|
|
GYAN DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampur
|
HP-09-008-266-01664700/258
(KINU)
|
1309008266NRG24080320240707549
|
08/03/2024
|
Ram Dassi
|
1309008266WL028273
|
Ram Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081285
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampur
|
HP-09-008-266-01664700/276
(KINU)
|
1309008266NRG24080320240708061
|
08/03/2024
|
RUKU DEVI
|
1309008266WL028301
|
RUKU DEVI
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081372
|
|
RUKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rampur
|
HP-09-008-266-01664700/31
(KINU)
|
1309008266NRG24080320240707507
|
08/03/2024
|
Kala Devi
|
1309008266WL028270
|
Kala Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081290
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rampur
|
HP-09-008-266-01664700/334
(KINU)
|
1309008266NRG24080320240707571
|
08/03/2024
|
Sarpa Mani
|
1309008266WL028275
|
Sarpa Mani
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081414
|
|
SARPA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-266-01664700/337
(KINU)
|
1309008266NRG24080320240708062
|
08/03/2024
|
LUMDI DEVI
|
1309008266WL028301
|
LUMDI DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081343
|
|
LUMBADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampur
|
HP-09-008-266-01664700/34
(KINU)
|
1309008266NRG24080320240707689
|
08/03/2024
|
Kanta Devi
|
1309008266WL028280
|
Kanta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081289
|
|
KANTA DEVI W/O SH.VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-266-01664700/341
(KINU)
|
1309008266NRG24080320240707690
|
08/03/2024
|
ASHISH KUMAR
|
1309008266WL028280
|
ASHISH KUMAR
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081413
|
|
ASHISH LUCKTOO
|
HDFC BANK LTD(607152)
|
|
102
|
Rampur
|
HP-09-008-266-01664700/354
(KINU)
|
1309008266NRG24080320240708063
|
08/03/2024
|
Kala Devi
|
1309008266WL028301
|
Kala Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081345
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rampur
|
HP-09-008-266-01664700/357
(KINU)
|
1309008266NRG24080320240707691
|
08/03/2024
|
Sumitra Devi
|
1309008266WL028280
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081332
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampur
|
HP-09-008-266-01664700/383
(KINU)
|
1309008266NRG24080320240708064
|
08/03/2024
|
Twarku Ram
|
1309008266WL028301
|
Twarku Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081359
|
|
TWARKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-266-01664700/42
(KINU)
|
1309008266NRG24080320240707766
|
08/03/2024
|
Sagar Dass
|
1309008266WL028282
|
Sagar Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081447
|
|
SAGAR DASS S/O SH.SAINKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-266-01664700/448
(KINU)
|
1309008266NRG24080320240707692
|
08/03/2024
|
Sant Ram
|
1309008266WL028280
|
Sant Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081344
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampur
|
HP-09-008-266-01664700/462
(KINU)
|
1309008266NRG24080320240707693
|
08/03/2024
|
ROOP DASSI
|
1309008266WL028280
|
ROOP DASSI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081364
|
|
ROOP DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampur
|
HP-09-008-266-01664700/471
(KINU)
|
1309008266NRG24080320240708065
|
08/03/2024
|
Rajender Kumar
|
1309008266WL028301
|
Rajender Kumar
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081312
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rampur
|
HP-09-008-266-01664700/512
(KINU)
|
1309008266NRG24080320240707550
|
08/03/2024
|
RAMPATI
|
1309008266WL028273
|
RAMPATI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081467
|
|
RAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rampur
|
HP-09-008-266-01664700/547
(KINU)
|
1309008266NRG24080320240707694
|
08/03/2024
|
Bala Dassi
|
1309008266WL028280
|
Bala Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081460
|
|
BALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rampur
|
HP-09-008-266-01664700/564
(KINU)
|
1309008266NRG24080320240707696
|
08/03/2024
|
Ban Dassi
|
1309008266WL028280
|
Ban Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081270
|
|
BAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-266-01664700/612
(KINU)
|
1309008266NRG24080320240707572
|
08/03/2024
|
Ratni Devi
|
1309008266WL028275
|
Ratni Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081471
|
|
RATNI DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-266-01664700/614
(KINU)
|
1309008266NRG24080320240708067
|
08/03/2024
|
Kamla Devi
|
1309008266WL028301
|
Kamla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081274
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rampur
|
HP-09-008-266-01664700/615
(KINU)
|
1309008266NRG24080320240707621
|
08/03/2024
|
Basanti Devi
|
1309008266WL028277
|
Basanti Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081479
|
|
BASANTI DEVI W/O BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-266-01664700/615
(KINU)
|
1309008266NRG24080320240707620
|
08/03/2024
|
Bir Singh
|
1309008266WL028277
|
Bir Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081341
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-266-01664700/620
(KINU)
|
1309008266NRG24080320240707486
|
08/03/2024
|
Neelma Devi
|
1309008266WL028268
|
Neelma Devi
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081356
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rampur
|
HP-09-008-266-01664700/628
(KINU)
|
1309008266NRG24080320240708068
|
08/03/2024
|
Raksha Devi
|
1309008266WL028301
|
Raksha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081483
|
|
RAKSHA DEVI W/O DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-266-01664700/672
(KINU)
|
1309008266NRG24080320240707656
|
08/03/2024
|
poonam
|
1309008266WL028279
|
poonam
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081488
|
|
POONAM KHACHI W/O RAKESH KHACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-266-01664700/673
(KINU)
|
1309008266NRG24080320240707698
|
08/03/2024
|
Pritma
|
1309008266WL028280
|
Pritma
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081470
|
|
PRITMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rampur
|
HP-09-008-266-01664700/693
(KINU)
|
1309008266NRG24080320240708070
|
08/03/2024
|
Santosh Kumari
|
1309008266WL028301
|
Santosh Kumari
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081475
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampur
|
HP-09-008-266-01664700/7
(KINU)
|
1309008266NRG24080320240707767
|
08/03/2024
|
Chander Mani
|
1309008266WL028282
|
Chander Mani
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081316
|
|
CHANDER MANI W/O SH.JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-266-01664700/714
(KINU)
|
1309008266NRG24080320240708071
|
08/03/2024
|
charan dassi
|
1309008266WL028301
|
charan dassi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081481
|
|
CHUDI DEVI D/O SAGAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Rampur
|
HP-09-008-266-01664700/715
(KINU)
|
1309008266NRG24080320240707699
|
08/03/2024
|
Harish kumar
|
1309008266WL028280
|
Harish kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081473
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rampur
|
HP-09-008-266-01664700/724
(KINU)
|
1309008266NRG24080320240708072
|
08/03/2024
|
Nora Devi
|
1309008266WL028301
|
Nora Devi
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102081493
|
|
NORA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-266-01664700/731
(KINU)
|
1309008266NRG24080320240707701
|
08/03/2024
|
sanjeev kumar
|
1309008266WL028280
|
sanjeev kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081495
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-266-01664900/100
(KINU)
|
1309008266NRG24080320240707522
|
08/03/2024
|
Sewa Dassi
|
1309008266WL028272
|
Sewa Dassi
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081317
|
|
SEWA DASSI W/O SH.ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-266-01664900/101
(KINU)
|
1309008266NRG24080320240707557
|
08/03/2024
|
Har Dyal Singh
|
1309008266WL028274
|
Har Dyal Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081297
|
|
HARDYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rampur
|
HP-09-008-266-01664900/102
(KINU)
|
1309008266NRG24080320240707559
|
08/03/2024
|
Bala Mani
|
1309008266WL028274
|
Bala Mani
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081330
|
|
BALA MANI W/O SH.PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-266-01664900/102
(KINU)
|
1309008266NRG24080320240707558
|
08/03/2024
|
Pritam singh
|
1309008266WL028274
|
Pritam singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081287
|
|
PREETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rampur
|
HP-09-008-266-01664900/204
(KINU)
|
1309008266NRG24080320240707743
|
08/03/2024
|
Vidya Devi
|
1309008266WL028281
|
Vidya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081508
|
|
VIDYA DEVI W/O BALABIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-266-01664900/205
(KINU)
|
1309008266NRG24080320240707573
|
08/03/2024
|
VIDYA DEVI
|
1309008266WL028275
|
VIDYA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081502
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampur
|
HP-09-008-266-01664900/207
(KINU)
|
1309008266NRG24080320240707744
|
08/03/2024
|
Kanta Devi
|
1309008266WL028281
|
Kanta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081310
|
|
KANTA DEVI SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rampur
|
HP-09-008-266-01664900/211
(KINU)
|
1309008266NRG24080320240707745
|
08/03/2024
|
Nilma Devi
|
1309008266WL028281
|
Nilma Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081358
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rampur
|
HP-09-008-266-01664900/212
(KINU)
|
1309008266NRG24080320240707574
|
08/03/2024
|
CHATAR SINGH
|
1309008266WL028275
|
CHATAR SINGH
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081485
|
|
CHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rampur
|
HP-09-008-266-01664900/218
(KINU)
|
1309008266NRG24080320240707746
|
08/03/2024
|
Satya Devi
|
1309008266WL028281
|
Satya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081271
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rampur
|
HP-09-008-266-01664900/221
(KINU)
|
1309008266NRG24080320240707594
|
08/03/2024
|
Jiuli Devi
|
1309008266WL028276
|
Jiuli Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081322
|
|
JIEULI DEVI W/O SH.ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-266-01664900/222
(KINU)
|
1309008266NRG24080320240707523
|
08/03/2024
|
Rattani Devi
|
1309008266WL028272
|
Rattani Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081373
|
|
RATTAN DASSI W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-266-01664900/264
(KINU)
|
1309008266NRG24080320240707702
|
08/03/2024
|
SEEMA DEVI
|
1309008266WL028280
|
SEEMA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081315
|
|
SEEMA W/O SH.RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-266-01664900/265
(KINU)
|
1309008266NRG24080320240707377
|
08/03/2024
|
Urmila Devi
|
1309008266WL028260
|
Urmila Devi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081457
|
|
URMILA DEVI W/O SH DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-266-01664900/328
(KINU)
|
1309008266NRG24080320240707703
|
08/03/2024
|
Tangu Devi
|
1309008266WL028280
|
Tangu Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081346
|
|
TANGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rampur
|
HP-09-008-266-01664900/399
(KINU)
|
1309008266NRG24080320240707595
|
08/03/2024
|
Tara Devi
|
1309008266WL028276
|
Tara Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081327
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rampur
|
HP-09-008-266-01664900/409
(KINU)
|
1309008266NRG24080320240707378
|
08/03/2024
|
Prem Kanta
|
1309008266WL028260
|
Prem Kanta
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081320
|
|
PREM KANTA W/O SH.HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-266-01664900/446
(KINU)
|
1309008266NRG24080320240707516
|
08/03/2024
|
SITA DEVI
|
1309008266WL028271
|
SITA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081291
|
|
SITA DEVI D/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-266-01664900/561
(KINU)
|
1309008266NRG24080320240707524
|
08/03/2024
|
Salochna
|
1309008266WL028272
|
Salochna
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081370
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rampur
|
HP-09-008-266-01664900/57
(KINU)
|
1309008266NRG24080320240707525
|
08/03/2024
|
BIMLA DEVI
|
1309008266WL028272
|
BIMLA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081472
|
|
BIMLA DEVI W/O INDER SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-266-01664900/578
(KINU)
|
1309008266NRG24080320240707379
|
08/03/2024
|
Sewa Dassi
|
1309008266WL028260
|
Sewa Dassi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081328
|
|
SEWA DASSI W/O SH.SAINJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-266-01664900/58
(KINU)
|
1309008266NRG24080320240707597
|
08/03/2024
|
Tara Devi
|
1309008266WL028276
|
Tara Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081326
|
|
TARA DEVI W/O SH.GOVERDHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-266-01664900/593
(KINU)
|
1309008266NRG24080320240707526
|
08/03/2024
|
Pushpa Devi
|
1309008266WL028272
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081365
|
|
PUSHBADEVI W/O CHETRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-266-01664900/602
(KINU)
|
1309008266NRG24080320240707527
|
08/03/2024
|
Devki
|
1309008266WL028272
|
Devki
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102081474
|
|
DEVKI W/O RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-266-01664900/62
(KINU)
|
1309008266NRG24080320240707575
|
08/03/2024
|
Beena Devi
|
1309008266WL028275
|
Beena Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081448
|
|
beena DEVI W/O SH.RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-266-01664900/633
(KINU)
|
1309008266NRG24080320240707576
|
08/03/2024
|
Rampyari
|
1309008266WL028275
|
Rampyari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081321
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rampur
|
HP-09-008-266-01664900/634
(KINU)
|
1309008266NRG24080320240707577
|
08/03/2024
|
Leela Devi
|
1309008266WL028275
|
Leela Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081360
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-266-01664900/636
(KINU)
|
1309008266NRG24080320240707528
|
08/03/2024
|
Sumitra Devi
|
1309008266WL028272
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081354
|
|
SUMITRA KUMARI W/O SH.BHIM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-266-01664900/64
(KINU)
|
1309008266NRG24080320240707747
|
08/03/2024
|
Tikam Ram
|
1309008266WL028281
|
Tikam Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081416
|
|
TIKAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-266-01664900/643
(KINU)
|
1309008266NRG24080320240707748
|
08/03/2024
|
Kavita Kumari
|
1309008266WL028281
|
Kavita Kumari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081366
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-266-01664900/65
(KINU)
|
1309008266NRG24080320240707598
|
08/03/2024
|
Kamla Devi
|
1309008266WL028276
|
Kamla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081342
|
|
KAMLA DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-266-01664900/66
(KINU)
|
1309008266NRG24080320240707599
|
08/03/2024
|
Jai devi
|
1309008266WL028276
|
Jai devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081331
|
|
JAI DEVI W/O SH.PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-266-01664900/67
(KINU)
|
1309008266NRG24080320240707600
|
08/03/2024
|
Sewa dassi
|
1309008266WL028276
|
Sewa dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081415
|
|
SEWA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rampur
|
HP-09-008-266-01664900/670
(KINU)
|
1309008266NRG24080320240707578
|
08/03/2024
|
Shiv Kumar
|
1309008266WL028275
|
Shiv Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081490
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rampur
|
HP-09-008-266-01664900/686
(KINU)
|
1309008266NRG24080320240707488
|
08/03/2024
|
sanjaya kumari
|
1309008266WL028268
|
sanjaya kumari
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081489
|
|
SANJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Rampur
|
HP-09-008-266-01664900/70
(KINU)
|
1309008266NRG24080320240707380
|
08/03/2024
|
ASHA DEVI
|
1309008266WL028260
|
ASHA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081420
|
|
ASHA DEVI W/O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-266-01664900/713
(KINU)
|
1309008266NRG24080320240707529
|
08/03/2024
|
Hem raj
|
1309008266WL028272
|
Hem raj
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081478
|
|
HEM RAJ S/O GANGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-266-01664900/74
(KINU)
|
1309008266NRG24080320240707580
|
08/03/2024
|
Pushpa Devi
|
1309008266WL028275
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081324
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rampur
|
HP-09-008-266-01664900/75
(KINU)
|
1309008266NRG24080320240707601
|
08/03/2024
|
Krishana Devi
|
1309008266WL028276
|
Krishana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081446
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampur
|
HP-09-008-266-01664900/80
(KINU)
|
1309008266NRG24080320240707530
|
08/03/2024
|
PADAM DASSI
|
1309008266WL028272
|
PADAM DASSI
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081314
|
|
PADAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rampur
|
HP-09-008-266-01664900/87
(KINU)
|
1309008266NRG24080320240707581
|
08/03/2024
|
Zilu Devi
|
1309008266WL028275
|
Zilu Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081329
|
|
JEELU DEVI W/O SH.SHASHI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-266-01664900/88
(KINU)
|
1309008266NRG24080320240707602
|
08/03/2024
|
Shila Devi
|
1309008266WL028276
|
Shila Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081323
|
|
SHEELA DEVI W/O SH.SAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rampur
|
HP-09-008-266-01664900/89
(KINU)
|
1309008266NRG24080320240707562
|
08/03/2024
|
SHIKSHA DEVI
|
1309008266WL028274
|
SHIKSHA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081353
|
|
SHIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rampur
|
HP-09-008-266-01664900/90
(KINU)
|
1309008266NRG24080320240707563
|
08/03/2024
|
Santosh
|
1309008266WL028274
|
Santosh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081492
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rampur
|
HP-09-008-266-01664900/91
(KINU)
|
1309008266NRG24080320240707381
|
08/03/2024
|
Saroj
|
1309008266WL028260
|
Saroj
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081309
|
|
SAROJ W/O SH. SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rampur
|
HP-09-008-266-01664900/95
(KINU)
|
1309008266NRG24080320240707531
|
08/03/2024
|
Chintamani
|
1309008266WL028272
|
Chintamani
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081352
|
|
CHINTA MANI W/O SH.JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rampur
|
HP-09-008-266-01664900/96
(KINU)
|
1309008266NRG24080320240707749
|
08/03/2024
|
Shyamku Devi
|
1309008266WL028281
|
Shyamku Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081276
|
|
SHYAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501536
|
501536
|
|
|
|
|
|
|
|
|
173
|
Rampur
|
HP-09-008-256-01675100/100
(DARKALI)
|
1309008256NRG24080320240706713
|
08/03/2024
|
Sohan Lal
|
1309008256WL028239
|
Sohan Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081402
|
|
SOHAN LAL S/O SH PEI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-256-01675100/106
(DARKALI)
|
1309008256NRG24080320240706714
|
08/03/2024
|
Mehar Singh
|
1309008256WL028239
|
Mehar Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081376
|
|
Mehar singh s/o late sh. narmu ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rampur
|
HP-09-008-256-01675100/109
(DARKALI)
|
1309008256NRG24080320240706715
|
08/03/2024
|
Suresh Kumar
|
1309008256WL028239
|
Suresh Kumar
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081408
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rampur
|
HP-09-008-256-01675100/111
(DARKALI)
|
1309008256NRG24080320240706716
|
08/03/2024
|
Bala Nand
|
1309008256WL028239
|
Bala Nand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081405
|
|
BALA NAND S/O SH FINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24080320240706717
|
08/03/2024
|
Maie Devi
|
1309008256WL028239
|
Maie Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081430
|
|
MAIN DEVI W/O SH RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Rampur
|
HP-09-008-256-01675100/120
(DARKALI)
|
1309008256NRG24080320240706973
|
08/03/2024
|
Kala Vati
|
1309008256WL028241
|
Kala Vati
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081166
|
|
KALAVATI W/O RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rampur
|
HP-09-008-256-01675100/121
(DARKALI)
|
1309008256NRG24080320240707064
|
08/03/2024
|
Krishan Lal
|
1309008256WL028243
|
Krishan Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081422
|
|
KRISHAN LAL S/O LACHAMAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rampur
|
HP-09-008-256-01675100/121
(DARKALI)
|
1309008256NRG24080320240706974
|
08/03/2024
|
Sunu Devi
|
1309008256WL028241
|
Sunu Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081177
|
|
MRS SUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-256-01675100/122
(DARKALI)
|
1309008256NRG24080320240707065
|
08/03/2024
|
Neelma Devi
|
1309008256WL028243
|
Neelma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081190
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rampur
|
HP-09-008-256-01675100/123
(DARKALI)
|
1309008256NRG24080320240706975
|
08/03/2024
|
Surat Singh
|
1309008256WL028241
|
Surat Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081178
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rampur
|
HP-09-008-256-01675100/124
(DARKALI)
|
1309008256NRG24080320240707067
|
08/03/2024
|
Ratan Dass
|
1309008256WL028243
|
Ratan Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081175
|
|
RATTAN DASS S/O NAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-256-01675100/125
(DARKALI)
|
1309008256NRG24080320240707068
|
08/03/2024
|
Bimla Devi
|
1309008256WL028243
|
Bimla Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081377
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
185
|
Rampur
|
HP-09-008-256-01675100/126
(DARKALI)
|
1309008256NRG24080320240707069
|
08/03/2024
|
Maan Singh
|
1309008256WL028243
|
Maan Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081445
|
|
MAN SINGH S/O NAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rampur
|
HP-09-008-256-01675100/126
(DARKALI)
|
1309008256NRG24080320240706976
|
08/03/2024
|
Shishu Devi
|
1309008256WL028241
|
Shishu Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081181
|
|
SHISHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rampur
|
HP-09-008-256-01675100/130
(DARKALI)
|
1309008256NRG24080320240707070
|
08/03/2024
|
Krishna Kumari
|
1309008256WL028243
|
Krishna Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081465
|
|
KRISHNA KUMARI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rampur
|
HP-09-008-256-01675100/131
(DARKALI)
|
1309008256NRG24080320240706978
|
08/03/2024
|
Sharja Devi
|
1309008256WL028241
|
Sharja Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081176
|
|
SHARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Rampur
|
HP-09-008-256-01675100/135
(DARKALI)
|
1309008256NRG24080320240706981
|
08/03/2024
|
Nand Lall
|
1309008256WL028241
|
Nand Lall
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081398
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rampur
|
HP-09-008-256-01675100/137
(DARKALI)
|
1309008256NRG24080320240706844
|
08/03/2024
|
Chottu
|
1309008256WL028240
|
Chottu
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081148
|
|
CHHOTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Rampur
|
HP-09-008-256-01675100/137
(DARKALI)
|
1309008256NRG24080320240706843
|
08/03/2024
|
Vidya Devi
|
1309008256WL028240
|
Vidya Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081453
|
|
VIDYA DEVI W/O SH JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rampur
|
HP-09-008-256-01675100/141
(DARKALI)
|
1309008256NRG24080320240706718
|
08/03/2024
|
Nisha Devi
|
1309008256WL028239
|
Nisha Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081156
|
|
NISHA DEVI KANTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rampur
|
HP-09-008-256-01675100/142
(DARKALI)
|
1309008256NRG24080320240706719
|
08/03/2024
|
Chet Ram
|
1309008256WL028239
|
Chet Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081159
|
|
CHET RAM S/O KANSHI RAM
|
UCO BANK(607066)
|
|
194
|
Rampur
|
HP-09-008-256-01675100/146
(DARKALI)
|
1309008256NRG24080320240706845
|
08/03/2024
|
Roshan Lal
|
1309008256WL028240
|
Roshan Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081396
|
|
ROSHAN LAL SO KAMLA NAND
|
UCO BANK(607066)
|
|
195
|
Rampur
|
HP-09-008-256-01675100/147
(DARKALI)
|
1309008256NRG24080320240706847
|
08/03/2024
|
Karam Sukh
|
1309008256WL028240
|
Karam Sukh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081207
|
|
KARAM SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rampur
|
HP-09-008-256-01675100/152
(DARKALI)
|
1309008256NRG24080320240706849
|
08/03/2024
|
Kuie Devi
|
1309008256WL028240
|
Kuie Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081455
|
|
KUI DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rampur
|
HP-09-008-256-01675100/163
(DARKALI)
|
1309008256NRG24080320240706851
|
08/03/2024
|
Bresti Devi
|
1309008256WL028240
|
Bresti Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081379
|
|
BANSTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Rampur
|
HP-09-008-256-01675100/163
(DARKALI)
|
1309008256NRG24080320240706850
|
08/03/2024
|
Gokal Ram
|
1309008256WL028240
|
Gokal Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081185
|
|
GOKAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rampur
|
HP-09-008-256-01675100/168
(DARKALI)
|
1309008256NRG24080320240706720
|
08/03/2024
|
Jhaie Devi
|
1309008256WL028239
|
Jhaie Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081441
|
|
JHAI DEVI
|
UCO BANK(607066)
|
|
200
|
Rampur
|
HP-09-008-256-01675100/169
(DARKALI)
|
1309008256NRG24080320240706852
|
08/03/2024
|
Prithavi Raj
|
1309008256WL028240
|
Prithavi Raj
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081151
|
|
PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Rampur
|
HP-09-008-256-01675100/170
(DARKALI)
|
1309008256NRG24080320240706853
|
08/03/2024
|
Anita
|
1309008256WL028240
|
Anita
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081378
|
|
ANITA W/O DYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Rampur
|
HP-09-008-256-01675100/171
(DARKALI)
|
1309008256NRG24080320240706854
|
08/03/2024
|
Binder Singh
|
1309008256WL028240
|
Binder Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081442
|
|
BINDER SINGH SO JATHU RAM
|
UCO BANK(607066)
|
|
203
|
Rampur
|
HP-09-008-256-01675100/171
(DARKALI)
|
1309008256NRG24080320240706721
|
08/03/2024
|
Ghungari Devi
|
1309008256WL028239
|
Ghungari Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081189
|
|
GHUNGRI DEVI WO BINDER SINGH
|
UCO BANK(607066)
|
|
204
|
Rampur
|
HP-09-008-256-01675100/173
(DARKALI)
|
1309008256NRG24080320240706855
|
08/03/2024
|
Saroj Kumari
|
1309008256WL028240
|
Saroj Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081220
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rampur
|
HP-09-008-256-01675100/174
(DARKALI)
|
1309008256NRG24080320240706856
|
08/03/2024
|
Raj Kumari
|
1309008256WL028240
|
Raj Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081389
|
|
RAJ KUMARI W/O PRAKESH CHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rampur
|
HP-09-008-256-01675100/175
(DARKALI)
|
1309008256NRG24080320240706857
|
08/03/2024
|
Hiu Dasi
|
1309008256WL028240
|
Hiu Dasi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081443
|
|
HIU DASSI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Rampur
|
HP-09-008-256-01675100/183
(DARKALI)
|
1309008256NRG24080320240706858
|
08/03/2024
|
Bittu Ram
|
1309008256WL028240
|
Bittu Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081388
|
|
VEETU RAM SO THUMBI RAM
|
UCO BANK(607066)
|
|
208
|
Rampur
|
HP-09-008-256-01675100/185
(DARKALI)
|
1309008256NRG24080320240706722
|
08/03/2024
|
Sushma Devi
|
1309008256WL028239
|
Sushma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081155
|
|
SUSHMA DEVI D/O SHANKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Rampur
|
HP-09-008-256-01675100/187
(DARKALI)
|
1309008256NRG24080320240706859
|
08/03/2024
|
Sher Singh
|
1309008256WL028240
|
Sher Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081195
|
|
SHER SINGH SO SHANKAR DASS
|
UCO BANK(607066)
|
|
210
|
Rampur
|
HP-09-008-256-01675100/191
(DARKALI)
|
1309008256NRG24080320240706861
|
08/03/2024
|
Uma Devi
|
1309008256WL028240
|
Uma Devi
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102081395
|
|
UMA DEVI W/O SH.SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rampur
|
HP-09-008-256-01675100/195
(DARKALI)
|
1309008256NRG24080320240707105
|
08/03/2024
|
Bharati Devi
|
1309008256WL028245
|
Bharati Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081221
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24080320240707071
|
08/03/2024
|
Pyare Lal
|
1309008256WL028243
|
Pyare Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081162
|
|
PYARE LAL SO SHYAM SUKH
|
UCO BANK(607066)
|
|
213
|
Rampur
|
HP-09-008-256-01675100/221
(DARKALI)
|
1309008256NRG24080320240707072
|
08/03/2024
|
DEEPA
|
1309008256WL028243
|
DEEPA
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081202
|
|
DEEPA SINGH WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rampur
|
HP-09-008-256-01675100/226
(DARKALI)
|
1309008256NRG24080320240706984
|
08/03/2024
|
Bhagpati
|
1309008256WL028241
|
Bhagpati
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081188
|
|
BHAGWATI W/O KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Rampur
|
HP-09-008-256-01675100/228
(DARKALI)
|
1309008256NRG24080320240706862
|
08/03/2024
|
Dharam Dasi
|
1309008256WL028240
|
Dharam Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081197
|
|
DHARAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rampur
|
HP-09-008-256-01675100/232
(DARKALI)
|
1309008256NRG24080320240706863
|
08/03/2024
|
Madan Lal
|
1309008256WL028240
|
Madan Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081173
|
|
MADAN LAL S/O RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Rampur
|
HP-09-008-256-01675100/266
(DARKALI)
|
1309008256NRG24080320240706723
|
08/03/2024
|
Chander Prabha
|
1309008256WL028239
|
Chander Prabha
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081439
|
|
CHANDER PRABHA W/O SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Rampur
|
HP-09-008-256-01675100/276
(DARKALI)
|
1309008256NRG24080320240706725
|
08/03/2024
|
Subhadra
|
1309008256WL028239
|
Subhadra
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081152
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Rampur
|
HP-09-008-256-01675100/280
(DARKALI)
|
1309008256NRG24080320240706726
|
08/03/2024
|
Begma Devi
|
1309008256WL028239
|
Begma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081222
|
|
BEGMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Rampur
|
HP-09-008-256-01675100/286
(DARKALI)
|
1309008256NRG24080320240706727
|
08/03/2024
|
Anita Kumari
|
1309008256WL028239
|
Anita Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081193
|
|
ANITA KUMARI W/O SH. SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Rampur
|
HP-09-008-256-01675100/294
(DARKALI)
|
1309008256NRG24080320240706728
|
08/03/2024
|
Radha Devi
|
1309008256WL028239
|
Radha Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081200
|
|
RADHA DEVI W/O SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Rampur
|
HP-09-008-256-01675100/298
(DARKALI)
|
1309008256NRG24080320240706729
|
08/03/2024
|
Rajender Singh
|
1309008256WL028239
|
Rajender Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081403
|
|
RAJENDER SINGH S/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Rampur
|
HP-09-008-256-01675100/311
(DARKALI)
|
1309008256NRG24080320240707074
|
08/03/2024
|
Reshma Devi
|
1309008256WL028243
|
Reshma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081147
|
|
RESHMA W/O CHUNNA LAL
|
UCO BANK(607066)
|
|
224
|
Rampur
|
HP-09-008-256-01675100/312
(DARKALI)
|
1309008256NRG24080320240706985
|
08/03/2024
|
Jhel Singh
|
1309008256WL028241
|
Jhel Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081209
|
|
ZAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Rampur
|
HP-09-008-256-01675100/312
(DARKALI)
|
1309008256NRG24080320240706986
|
08/03/2024
|
Reeta Kumari
|
1309008256WL028241
|
Reeta Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081144
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Rampur
|
HP-09-008-256-01675100/320
(DARKALI)
|
1309008256NRG24080320240706731
|
08/03/2024
|
Leela Vati
|
1309008256WL028239
|
Leela Vati
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081218
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Rampur
|
HP-09-008-256-01675100/376
(DARKALI)
|
1309008256NRG24080320240707075
|
08/03/2024
|
Totu Ram
|
1309008256WL028243
|
Totu Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081182
|
|
TOTU RAM S/O LT. SH. PURAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Rampur
|
HP-09-008-256-01675100/64
(DARKALI)
|
1309008256NRG24080320240706988
|
08/03/2024
|
Bimla
|
1309008256WL028241
|
Bimla
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081462
|
|
BIMLA WO MEENA LAL
|
UCO BANK(607066)
|
|
229
|
Rampur
|
HP-09-008-256-01675100/80
(DARKALI)
|
1309008256NRG24080320240706732
|
08/03/2024
|
Diwan Chand
|
1309008256WL028239
|
Diwan Chand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081154
|
|
DIWaN CHAND S/O MUNDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Rampur
|
HP-09-008-256-01675100/81
(DARKALI)
|
1309008256NRG24080320240706733
|
08/03/2024
|
Pauti Devi
|
1309008256WL028239
|
Pauti Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081428
|
|
POTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Rampur
|
HP-09-008-256-01675100/82
(DARKALI)
|
1309008256NRG24080320240707106
|
08/03/2024
|
Chet Ram
|
1309008256WL028245
|
Chet Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081440
|
|
CHET RAM S/O SH MAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Rampur
|
HP-09-008-256-01675100/82
(DARKALI)
|
1309008256NRG24080320240707107
|
08/03/2024
|
Kamla Devi
|
1309008256WL028245
|
Kamla Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081192
|
|
KAMLA DEVI W/O SH.CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Rampur
|
HP-09-008-256-01675100/83
(DARKALI)
|
1309008256NRG24080320240706734
|
08/03/2024
|
PIU RAM
|
1309008256WL028239
|
PIU RAM
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081149
|
|
PEEU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Rampur
|
HP-09-008-256-01675100/84
(DARKALI)
|
1309008256NRG24080320240706735
|
08/03/2024
|
Kamla Devi
|
1309008256WL028239
|
Kamla Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081404
|
|
KAMLA DEVI W/O SH GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Rampur
|
HP-09-008-256-01675100/87
(DARKALI)
|
1309008256NRG24080320240706736
|
08/03/2024
|
Uma Devi
|
1309008256WL028239
|
Uma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081157
|
|
UMA DEVI W/O JAI KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Rampur
|
HP-09-008-256-01675100/88
(DARKALI)
|
1309008256NRG24080320240706737
|
08/03/2024
|
Sita Devi
|
1309008256WL028239
|
Sita Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081466
|
|
SITA DEVI W/O LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Rampur
|
HP-09-008-256-01675100/93
(DARKALI)
|
1309008256NRG24080320240706738
|
08/03/2024
|
Sagar Dass
|
1309008256WL028239
|
Sagar Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081432
|
|
SAGAR DASS S/O SH DELLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Rampur
|
HP-09-008-256-01675100/94
(DARKALI)
|
1309008256NRG24080320240706740
|
08/03/2024
|
Mangali devi
|
1309008256WL028239
|
Mangali devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081198
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Rampur
|
HP-09-008-256-01675100/94
(DARKALI)
|
1309008256NRG24080320240706739
|
08/03/2024
|
Singi Ram
|
1309008256WL028239
|
Singi Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081375
|
|
SINGHI RAM S/O FINDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Rampur
|
HP-09-008-256-01675100/96
(DARKALI)
|
1309008256NRG24080320240706741
|
08/03/2024
|
Mangal Sain
|
1309008256WL028239
|
Mangal Sain
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081431
|
|
MANGAL SAIN S/O SH NARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Rampur
|
HP-09-008-256-01675100/96
(DARKALI)
|
1309008256NRG24080320240706742
|
08/03/2024
|
Pratap Singh
|
1309008256WL028239
|
Pratap Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081153
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Rampur
|
HP-09-008-256-01675100/99
(DARKALI)
|
1309008256NRG24080320240706743
|
08/03/2024
|
Mangi Devi
|
1309008256WL028239
|
Mangi Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081401
|
|
MANGI DEVI W/O SH GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Rampur
|
HP-09-008-256-02216100/1
(DARKALI)
|
1309008256NRG24080320240706865
|
08/03/2024
|
Nek Ram
|
1309008256WL028240
|
Nek Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081449
|
|
NEK RAM S/O TOI RAM
|
UCO BANK(607066)
|
|
244
|
Rampur
|
HP-09-008-256-02216100/1
(DARKALI)
|
1309008256NRG24080320240706989
|
08/03/2024
|
Sushma Devi
|
1309008256WL028241
|
Sushma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081187
|
|
SUSHMA W/O SH NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Rampur
|
HP-09-008-256-02216100/12
(DARKALI)
|
1309008256NRG24080320240706744
|
08/03/2024
|
Maan Dasi
|
1309008256WL028239
|
Maan Dasi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081406
|
|
MAAN DASSI W/O SH KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Rampur
|
HP-09-008-256-02216100/13
(DARKALI)
|
1309008256NRG24080320240706866
|
08/03/2024
|
Mohan Lal
|
1309008256WL028240
|
Mohan Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081172
|
|
MOHAN LAL S/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
247
|
Rampur
|
HP-09-008-256-02216100/16
(DARKALI)
|
1309008256NRG24080320240706990
|
08/03/2024
|
Kumbh Dasi
|
1309008256WL028241
|
Kumbh Dasi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081397
|
|
KUM DASSI W/O SH DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24080320240706991
|
08/03/2024
|
Rajender Singh
|
1309008256WL028241
|
Rajender Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081394
|
|
RAJENDER SINGH RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24080320240706745
|
08/03/2024
|
Rupi Devi
|
1309008256WL028239
|
Rupi Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081213
|
|
RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Rampur
|
HP-09-008-256-02216100/19
(DARKALI)
|
1309008256NRG24080320240706992
|
08/03/2024
|
Asha
|
1309008256WL028241
|
Asha
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081196
|
|
ASHA DEVI W/O MELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rampur
|
HP-09-008-256-02216100/193
(DARKALI)
|
1309008256NRG24080320240706747
|
08/03/2024
|
Lakhan Pal
|
1309008256WL028239
|
Lakhan Pal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081434
|
|
LAKHAN PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Rampur
|
HP-09-008-256-02216100/2
(DARKALI)
|
1309008256NRG24080320240706867
|
08/03/2024
|
Shanta Devi
|
1309008256WL028240
|
Shanta Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081214
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24080320240706994
|
08/03/2024
|
geetanjali
|
1309008256WL028241
|
geetanjali
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081223
|
|
GEETANJLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24080320240706993
|
08/03/2024
|
Kamlesh
|
1309008256WL028241
|
Kamlesh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081464
|
|
KAMLESH KUMARI W/O NIJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Rampur
|
HP-09-008-256-02216100/200
(DARKALI)
|
1309008256NRG24080320240706868
|
08/03/2024
|
MALKITA
|
1309008256WL028240
|
MALKITA
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081203
|
|
MALKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Rampur
|
HP-09-008-256-02216100/203
(DARKALI)
|
1309008256NRG24080320240706869
|
08/03/2024
|
Krishna Bhakati
|
1309008256WL028240
|
Krishna Bhakati
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081165
|
|
KRISHNA KUMARI W/O RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Rampur
|
HP-09-008-256-02216100/204
(DARKALI)
|
1309008256NRG24080320240706870
|
08/03/2024
|
Moti Lal
|
1309008256WL028240
|
Moti Lal
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081183
|
|
MOTI LAL S/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Rampur
|
HP-09-008-256-02216100/205
(DARKALI)
|
1309008256NRG24080320240706872
|
08/03/2024
|
Nehar Singh
|
1309008256WL028240
|
Nehar Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081399
|
|
NEHAR SINGH S/O SH SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rampur
|
HP-09-008-256-02216100/205
(DARKALI)
|
1309008256NRG24080320240706871
|
08/03/2024
|
Uma Devi
|
1309008256WL028240
|
Uma Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081171
|
|
UMA DEVI W/O SH NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Rampur
|
HP-09-008-256-02216100/208
(DARKALI)
|
1309008256NRG24080320240707108
|
08/03/2024
|
Mehar Singh
|
1309008256WL028245
|
Mehar Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081201
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Rampur
|
HP-09-008-256-02216100/209
(DARKALI)
|
1309008256NRG24080320240706748
|
08/03/2024
|
Sodhi Devi
|
1309008256WL028239
|
Sodhi Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081437
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
262
|
Rampur
|
HP-09-008-256-02216100/21
(DARKALI)
|
1309008256NRG24080320240706749
|
08/03/2024
|
Laal Singh
|
1309008256WL028239
|
Laal Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081217
|
|
LAL SINGH SO KAMLA NAND
|
UCO BANK(607066)
|
|
263
|
Rampur
|
HP-09-008-256-02216100/214
(DARKALI)
|
1309008256NRG24080320240706751
|
08/03/2024
|
Gulabi Devi
|
1309008256WL028239
|
Gulabi Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081461
|
|
GULABI DEVI W/O KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Rampur
|
HP-09-008-256-02216100/214
(DARKALI)
|
1309008256NRG24080320240706750
|
08/03/2024
|
Kamla Nand
|
1309008256WL028239
|
Kamla Nand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081429
|
|
KAMLA NAND S/O SH KADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Rampur
|
HP-09-008-256-02216100/216
(DARKALI)
|
1309008256NRG24080320240706752
|
08/03/2024
|
Prem Singh
|
1309008256WL028239
|
Prem Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081400
|
|
PREM SINGH S/O KANDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Rampur
|
HP-09-008-256-02216100/23
(DARKALI)
|
1309008256NRG24080320240706753
|
08/03/2024
|
Kaal Dasi
|
1309008256WL028239
|
Kaal Dasi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081390
|
|
KAL DASSI W/O SAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Rampur
|
HP-09-008-256-02216100/230
(DARKALI)
|
1309008256NRG24080320240706873
|
08/03/2024
|
Leela Vati
|
1309008256WL028240
|
Leela Vati
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081392
|
|
LEELA VATI W/O CHANDER SINGH
|
UCO BANK(607066)
|
|
268
|
Rampur
|
HP-09-008-256-02216100/233
(DARKALI)
|
1309008256NRG24080320240706874
|
08/03/2024
|
Gauverdhan S
|
1309008256WL028240
|
Gauverdhan S
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081454
|
|
GOVERDHAN SINGH S/O GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rampur
|
HP-09-008-256-02216100/238
(DARKALI)
|
1309008256NRG24080320240706876
|
08/03/2024
|
Nika Ram
|
1309008256WL028240
|
Nika Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081205
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rampur
|
HP-09-008-256-02216100/238
(DARKALI)
|
1309008256NRG24080320240706877
|
08/03/2024
|
Radha Devi
|
1309008256WL028240
|
Radha Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081194
|
|
RADHA DEVI W/O SH.NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Rampur
|
HP-09-008-256-02216100/24
(DARKALI)
|
1309008256NRG24080320240706995
|
08/03/2024
|
Mani Devi
|
1309008256WL028241
|
Mani Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081380
|
|
MANI DEVI W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Rampur
|
HP-09-008-256-02216100/240
(DARKALI)
|
1309008256NRG24080320240706879
|
08/03/2024
|
Kanta Devi
|
1309008256WL028240
|
Kanta Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081391
|
|
KANTA DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Rampur
|
HP-09-008-256-02216100/245
(DARKALI)
|
1309008256NRG24080320240706754
|
08/03/2024
|
Rekha Devi
|
1309008256WL028239
|
Rekha Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102081387
|
|
REKHA DEVI W/O DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Rampur
|
HP-09-008-256-02216100/246
(DARKALI)
|
1309008256NRG24080320240706755
|
08/03/2024
|
Visheshar Lal
|
1309008256WL028239
|
Visheshar Lal
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102081393
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Rampur
|
HP-09-008-256-02216100/247
(DARKALI)
|
1309008256NRG24080320240706881
|
08/03/2024
|
Santosh Kumari
|
1309008256WL028240
|
Santosh Kumari
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081436
|
|
SANTOSH KUMARI W/O PURSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Rampur
|
HP-09-008-256-02216100/251
(DARKALI)
|
1309008256NRG24080320240706882
|
08/03/2024
|
Budhi Singh
|
1309008256WL028240
|
Budhi Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081426
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Rampur
|
HP-09-008-256-02216100/26
(DARKALI)
|
1309008256NRG24080320240706757
|
08/03/2024
|
Prshotam Kumari
|
1309008256WL028239
|
Prshotam Kumari
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081199
|
|
PRSHoTAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Rampur
|
HP-09-008-256-02216100/261
(DARKALI)
|
1309008256NRG24080320240706758
|
08/03/2024
|
Udya Puri
|
1309008256WL028239
|
Udya Puri
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081411
|
|
UDAY PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rampur
|
HP-09-008-256-02216100/27
(DARKALI)
|
1309008256NRG24080320240706883
|
08/03/2024
|
Pushap Lata
|
1309008256WL028240
|
Pushap Lata
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081407
|
|
PUSHAP LATA W/O SH VIDYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Rampur
|
HP-09-008-256-02216100/30
(DARKALI)
|
1309008256NRG24080320240706997
|
08/03/2024
|
JAI PRAKASH
|
1309008256WL028241
|
JAI PRAKASH
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081409
|
|
JAI PRKASH S/O RAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Rampur
|
HP-09-008-256-02216100/306
(DARKALI)
|
1309008256NRG24080320240706999
|
08/03/2024
|
Nisha Devi
|
1309008256WL028241
|
Nisha Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081163
|
|
NISHA DEVI W/O SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Rampur
|
HP-09-008-256-02216100/306
(DARKALI)
|
1309008256NRG24080320240706998
|
08/03/2024
|
SURAT SINGH
|
1309008256WL028241
|
SURAT SINGH
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081186
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Rampur
|
HP-09-008-256-02216100/310
(DARKALI)
|
1309008256NRG24080320240706761
|
08/03/2024
|
Sushma Devi
|
1309008256WL028239
|
Sushma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081216
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Rampur
|
HP-09-008-256-02216100/313
(DARKALI)
|
1309008256NRG24080320240707000
|
08/03/2024
|
Ram Bhakati
|
1309008256WL028241
|
Ram Bhakati
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081215
|
|
RAM BHAGTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Rampur
|
HP-09-008-256-02216100/314
(DARKALI)
|
1309008256NRG24080320240707002
|
08/03/2024
|
Anu
|
1309008256WL028241
|
Anu
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081412
|
|
ANNU DEVI D/O SUKH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Rampur
|
HP-09-008-256-02216100/314
(DARKALI)
|
1309008256NRG24080320240707001
|
08/03/2024
|
Mehar Singh
|
1309008256WL028241
|
Mehar Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081419
|
|
MEHAR SINGH S/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Rampur
|
HP-09-008-256-02216100/315
(DARKALI)
|
1309008256NRG24080320240706884
|
08/03/2024
|
Pushpa Devi
|
1309008256WL028240
|
Pushpa Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081210
|
|
PUSHPA DEVI W O CHAN
|
BANK OF BARODA(606985)
|
|
288
|
Rampur
|
HP-09-008-256-02216100/316
(DARKALI)
|
1309008256NRG24080320240706762
|
08/03/2024
|
Sitala Devi
|
1309008256WL028239
|
Sitala Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081206
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Rampur
|
HP-09-008-256-02216100/32
(DARKALI)
|
1309008256NRG24080320240707003
|
08/03/2024
|
Sita Mani
|
1309008256WL028241
|
Sita Mani
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081168
|
|
SITA MANI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Rampur
|
HP-09-008-256-02216100/33
(DARKALI)
|
1309008256NRG24080320240706764
|
08/03/2024
|
Sumala
|
1309008256WL028239
|
Sumala
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081146
|
|
SUMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Rampur
|
HP-09-008-256-02216100/34
(DARKALI)
|
1309008256NRG24080320240706766
|
08/03/2024
|
Kirati Devi
|
1309008256WL028239
|
Kirati Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081208
|
|
KEERTI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
292
|
Rampur
|
HP-09-008-256-02216100/346
(DARKALI)
|
1309008256NRG24080320240706767
|
08/03/2024
|
Om Prakash
|
1309008256WL028239
|
Om Prakash
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081158
|
|
OM PRAKASH S/O ATMA RAM
|
UCO BANK(607066)
|
|
293
|
Rampur
|
HP-09-008-256-02216100/36
(DARKALI)
|
1309008256NRG24080320240707004
|
08/03/2024
|
Daleep Singh
|
1309008256WL028241
|
Daleep Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081145
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Rampur
|
HP-09-008-256-02216100/363
(DARKALI)
|
1309008256NRG24080320240707005
|
08/03/2024
|
Chain Ram
|
1309008256WL028241
|
Chain Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081410
|
|
CHAIN RAM DIKSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Rampur
|
HP-09-008-256-02216100/365
(DARKALI)
|
1309008256NRG24080320240706888
|
08/03/2024
|
Promila Devi
|
1309008256WL028240
|
Promila Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081469
|
|
PROMILA D/O MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Rampur
|
HP-09-008-256-02216100/366
(DARKALI)
|
1309008256NRG24080320240707006
|
08/03/2024
|
Parwati Devi
|
1309008256WL028241
|
Parwati Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081211
|
|
PARWATI DO BHAGWAN DASS
|
UCO BANK(607066)
|
|
297
|
Rampur
|
HP-09-008-256-02216100/37
(DARKALI)
|
1309008256NRG24080320240707007
|
08/03/2024
|
Suresh Kumar
|
1309008256WL028241
|
Suresh Kumar
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081433
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Rampur
|
HP-09-008-256-02216100/371
(DARKALI)
|
1309008256NRG24080320240706768
|
08/03/2024
|
Geeta Devi
|
1309008256WL028239
|
Geeta Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081468
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Rampur
|
HP-09-008-256-02216100/3843
(DARKALI)
|
1309008256NRG24080320240706889
|
08/03/2024
|
Shakuntla Devi
|
1309008256WL028240
|
Shakuntla Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081179
|
|
SHAKUNTLA DEVI W/O BANARSI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Rampur
|
HP-09-008-256-02216100/49
(DARKALI)
|
1309008256NRG24080320240706891
|
08/03/2024
|
Basanti Devi
|
1309008256WL028240
|
Basanti Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081191
|
|
BASANTI DEVI W/O SH SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Rampur
|
HP-09-008-256-02216100/5
(DARKALI)
|
1309008256NRG24080320240706769
|
08/03/2024
|
Mahender
|
1309008256WL028239
|
Mahender
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081174
|
|
MR MAHINDER SINGH MARALU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Rampur
|
HP-09-008-256-02216100/5
(DARKALI)
|
1309008256NRG24080320240706892
|
08/03/2024
|
Vijay Kumari
|
1309008256WL028240
|
Vijay Kumari
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081427
|
|
VIJAY KUMARI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Rampur
|
HP-09-008-256-02216100/50
(DARKALI)
|
1309008256NRG24080320240706893
|
08/03/2024
|
Padam Dasi
|
1309008256WL028240
|
Padam Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081161
|
|
PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Rampur
|
HP-09-008-256-02216100/50
(DARKALI)
|
1309008256NRG24080320240706894
|
08/03/2024
|
Padam Dass
|
1309008256WL028240
|
Padam Dass
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081384
|
|
PADAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Rampur
|
HP-09-008-256-02216100/52
(DARKALI)
|
1309008256NRG24080320240706895
|
08/03/2024
|
Chander Veer
|
1309008256WL028240
|
Chander Veer
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081444
|
|
CHANDAR VIR SO DARSHAN DASS
|
UCO BANK(607066)
|
|
306
|
Rampur
|
HP-09-008-256-02216100/54
(DARKALI)
|
1309008256NRG24080320240706898
|
08/03/2024
|
Hameer Chand
|
1309008256WL028240
|
Hameer Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081219
|
|
HAMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Rampur
|
HP-09-008-256-02216100/54
(DARKALI)
|
1309008256NRG24080320240706897
|
08/03/2024
|
Maan Dasi
|
1309008256WL028240
|
Maan Dasi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081438
|
|
MAAN DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Rampur
|
HP-09-008-256-02216100/54
(DARKALI)
|
1309008256NRG24080320240706896
|
08/03/2024
|
Ram Krishan
|
1309008256WL028240
|
Ram Krishan
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081463
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
309
|
Rampur
|
HP-09-008-256-02216100/55
(DARKALI)
|
1309008256NRG24080320240706899
|
08/03/2024
|
Ranveer
|
1309008256WL028240
|
Ranveer
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081204
|
|
RANVEER SO CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
310
|
Rampur
|
HP-09-008-256-02216100/57
(DARKALI)
|
1309008256NRG24080320240706900
|
08/03/2024
|
Gokal Ram
|
1309008256WL028240
|
Gokal Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081164
|
|
GOKAL RAM SO LT MAIN RAM
|
UCO BANK(607066)
|
|
311
|
Rampur
|
HP-09-008-256-02216100/61
(DARKALI)
|
1309008256NRG24080320240706901
|
08/03/2024
|
Ram Singh
|
1309008256WL028240
|
Ram Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081417
|
|
RAM SINGH S/O JHEOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Rampur
|
HP-09-008-256-02216100/62
(DARKALI)
|
1309008256NRG24080320240706772
|
08/03/2024
|
Harish
|
1309008256WL028239
|
Harish
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081150
|
|
HARISH THAKUR
|
UCO BANK(607066)
|
|
313
|
Rampur
|
HP-09-008-256-02216100/62
(DARKALI)
|
1309008256NRG24080320240706770
|
08/03/2024
|
Mohan Lal
|
1309008256WL028239
|
Mohan Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081169
|
|
MOHAN LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Rampur
|
HP-09-008-256-02216100/62
(DARKALI)
|
1309008256NRG24080320240706771
|
08/03/2024
|
Vidya Devi
|
1309008256WL028239
|
Vidya Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081212
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Rampur
|
HP-09-008-256-02216100/65
(DARKALI)
|
1309008256NRG24080320240706902
|
08/03/2024
|
Huma Nand
|
1309008256WL028240
|
Huma Nand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081382
|
|
HUMA NAND S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Rampur
|
HP-09-008-256-02216100/67
(DARKALI)
|
1309008256NRG24080320240706903
|
08/03/2024
|
Hukam Chand
|
1309008256WL028240
|
Hukam Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081435
|
|
HUKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Rampur
|
HP-09-008-256-02216100/69
(DARKALI)
|
1309008256NRG24080320240706773
|
08/03/2024
|
NISHA DEVI
|
1309008256WL028239
|
NISHA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081180
|
|
NISHA W/O JYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Rampur
|
HP-09-008-256-02216100/7
(DARKALI)
|
1309008256NRG24080320240707009
|
08/03/2024
|
Roop Chand
|
1309008256WL028241
|
Roop Chand
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081452
|
|
ROOP CHAND S/O SH DEVI DASS.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Rampur
|
HP-09-008-256-02216100/73
(DARKALI)
|
1309008256NRG24080320240706905
|
08/03/2024
|
Pawan Kumar
|
1309008256WL028240
|
Pawan Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081418
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Rampur
|
HP-09-008-256-02216100/74
(DARKALI)
|
1309008256NRG24080320240706774
|
08/03/2024
|
Dalaku Ram
|
1309008256WL028239
|
Dalaku Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102081160
|
|
DALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
321
|
Rampur
|
HP-09-008-256-02216100/75
(DARKALI)
|
1309008256NRG24080320240706906
|
08/03/2024
|
Devender Singh
|
1309008256WL028240
|
Devender Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081459
|
|
DAVINDER SINGH S/O SH DEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Rampur
|
HP-09-008-256-02216100/76
(DARKALI)
|
1309008256NRG24080320240706907
|
08/03/2024
|
KALA KUMARI
|
1309008256WL028240
|
KALA KUMARI
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081381
|
|
KALA KUMARI D/O BHAGAT CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Rampur
|
HP-09-008-256-02216100/8
(DARKALI)
|
1309008256NRG24080320240706776
|
08/03/2024
|
Chandera
|
1309008256WL028239
|
Chandera
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081170
|
|
CHANDER kanta W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Rampur
|
HP-09-008-256-02216100/8
(DARKALI)
|
1309008256NRG24080320240706775
|
08/03/2024
|
Chuni Lal
|
1309008256WL028239
|
Chuni Lal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081383
|
|
CHUNI LAL S/O DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Rampur
|
HP-09-008-256-02216100/9
(DARKALI)
|
1309008256NRG24080320240706777
|
08/03/2024
|
JAGDISH
|
1309008256WL028239
|
JAGDISH
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081184
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416640
|
416640
|
|
|
|
|
|
|
|
|
326
|
Rampur
|
HP-09-008-256-02216100/359
(DARKALI)
|
1309008256NRG24080320240707077
|
08/03/2024
|
Prerna Mehta
|
1309008256WL028243
|
Prerna Mehta
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081225
|
|
PRERNA MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Rampur
|
HP-09-008-256-02216100/398
(DARKALI)
|
1309008256NRG24080320240707008
|
08/03/2024
|
Anil Kumar
|
1309008256WL028241
|
Anil Kumar
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081226
|
|
ANIL KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Rampur
|
HP-09-008-261-01668700/448
(DUTT NAGAR)
|
1309008261NRG24070320240705020
|
08/03/2024
|
Rajkumari
|
1309008261WL028148
|
Rajkumari
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081141
|
|
RAJKUMARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Rampur
|
HP-09-008-266-01664900/102
(KINU)
|
1309008266NRG24080320240707560
|
08/03/2024
|
SANJEEV
|
1309008266WL028274
|
SANJEEV
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081142
|
|
SANJEEV KUAMR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
330
|
Rampur
|
HP-09-008-266-01664600/728
(KINU)
|
1309008266NRG24080320240707618
|
08/03/2024
|
rajender kumar
|
1309008266WL028277
|
rajender kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081260
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Rampur
|
HP-09-008-266-01664700/126
(KINU)
|
1309008266NRG24080320240707677
|
08/03/2024
|
Anil kumar
|
1309008266WL028280
|
Anil kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081256
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Rampur
|
HP-09-008-266-01664700/560
(KINU)
|
1309008266NRG24080320240707695
|
08/03/2024
|
Reema Devi
|
1309008266WL028280
|
Reema Devi
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081513
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Rampur
|
HP-09-008-266-01664900/732
(KINU)
|
1309008266NRG24080320240707561
|
08/03/2024
|
ANJALI CHAUHAN
|
1309008266WL028274
|
ANJALI CHAUHAN
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081266
|
|
ANJALI CHAUHAN D/O DEVINDER CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
334
|
Rampur
|
HP-09-008-266-01664600/151
(KINU)
|
1309008266NRG24080320240707465
|
08/03/2024
|
Yog raj
|
1309008266WL028267
|
Yog raj
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081254
|
|
Yog raj
|
INDUSIND BANK(607189)
|
|
335
|
Rampur
|
HP-09-008-266-01664600/199
(KINU)
|
1309008266NRG24080320240707467
|
08/03/2024
|
Raju
|
1309008266WL028267
|
Raju
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081517
|
|
RAJU S/O SH.PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Rampur
|
HP-09-008-266-01664600/617
(KINU)
|
1309008266NRG24080320240708043
|
08/03/2024
|
Ashok Kumar
|
1309008266WL028301
|
Ashok Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081269
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Rampur
|
HP-09-008-266-01664600/644
(KINU)
|
1309008266NRG24080320240707617
|
08/03/2024
|
Jai Devi
|
1309008266WL028277
|
Jai Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081516
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Rampur
|
HP-09-008-266-01664600/697
(KINU)
|
1309008266NRG24080320240708045
|
08/03/2024
|
Neelma Devi
|
1309008266WL028301
|
Neelma Devi
|
00415
|
SBIN0002476
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081252
|
|
NEELAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Rampur
|
HP-09-008-266-01664600/697
(KINU)
|
1309008266NRG24080320240708046
|
08/03/2024
|
Rajesh Kumar
|
1309008266WL028301
|
Rajesh Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081264
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Rampur
|
HP-09-008-266-01664600/728
(KINU)
|
1309008266NRG24080320240707619
|
08/03/2024
|
Reena kumari
|
1309008266WL028277
|
Reena kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081268
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Rampur
|
HP-09-008-266-01664700/125
(KINU)
|
1309008266NRG24080320240707675
|
08/03/2024
|
Sunder Singh
|
1309008266WL028280
|
Sunder Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081515
|
|
SUNDER SINGH S/O SH. KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Rampur
|
HP-09-008-266-01664700/228
(KINU)
|
1309008266NRG24080320240708056
|
08/03/2024
|
Yogendra Devi
|
1309008266WL028301
|
Yogendra Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081255
|
|
JOGINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Rampur
|
HP-09-008-266-01664700/252
(KINU)
|
1309008266NRG24080320240708059
|
08/03/2024
|
Lachhu Devi
|
1309008266WL028301
|
Lachhu Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081262
|
|
LACHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Rampur
|
HP-09-008-266-01664700/36
(KINU)
|
1309008266NRG24080320240707512
|
08/03/2024
|
Beena kumari
|
1309008266WL028271
|
Beena kumari
|
00415
|
SBIN0002476
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3102081253
|
|
BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Rampur
|
HP-09-008-266-01664700/552
(KINU)
|
1309008266NRG24080320240707742
|
08/03/2024
|
Ban Dassi
|
1309008266WL028281
|
Ban Dassi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081263
|
|
BAAN DASSI W/O SH.AGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Rampur
|
HP-09-008-266-01664700/563
(KINU)
|
1309008266NRG24080320240707655
|
08/03/2024
|
Pawan Kumar
|
1309008266WL028279
|
Pawan Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081257
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Rampur
|
HP-09-008-266-01664700/596
(KINU)
|
1309008266NRG24080320240708066
|
08/03/2024
|
Meera Devi
|
1309008266WL028301
|
Meera Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081227
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Rampur
|
HP-09-008-266-01664700/624
(KINU)
|
1309008266NRG24080320240707487
|
08/03/2024
|
Santosh Kumari
|
1309008266WL028268
|
Santosh Kumari
|
00415
|
SBIN0002476
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081514
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Rampur
|
HP-09-008-266-01664700/627
(KINU)
|
1309008266NRG24080320240707697
|
08/03/2024
|
Ved Prakash
|
1309008266WL028280
|
Ved Prakash
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081259
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Rampur
|
HP-09-008-266-01664700/677
(KINU)
|
1309008266NRG24080320240707513
|
08/03/2024
|
Pawan Dingtoo
|
1309008266WL028271
|
Pawan Dingtoo
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081261
|
|
MR PAWAN DINGTOO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Rampur
|
HP-09-008-266-01664700/690
(KINU)
|
1309008266NRG24080320240708069
|
08/03/2024
|
Kailash Chand
|
1309008266WL028301
|
Kailash Chand
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081512
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Rampur
|
HP-09-008-266-01664700/700
(KINU)
|
1309008266NRG24080320240707514
|
08/03/2024
|
Pratap Singh
|
1309008266WL028271
|
Pratap Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081251
|
|
MR PRATAP SINGH DINGTU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Rampur
|
HP-09-008-266-01664700/700
(KINU)
|
1309008266NRG24080320240707515
|
08/03/2024
|
Sheela Devi
|
1309008266WL028271
|
Sheela Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081518
|
|
MRS SHEELA DINGTU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rampur
|
HP-09-008-266-01664900/635
(KINU)
|
1309008266NRG24080320240708073
|
08/03/2024
|
Neelma Devi
|
1309008266WL028301
|
Neelma Devi
|
00415
|
SBIN0002476
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102081258
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
355
|
Rampur
|
HP-09-008-256-02216100/409
(DARKALI)
|
1309008256NRG24080320240706890
|
08/03/2024
|
Vikram
|
1309008256WL028240
|
Vikram
|
00415
|
SBIN0051377
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081265
|
|
VIKRAM SO LAYAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
356
|
Rampur
|
HP-09-008-256-01675100/117
(DARKALI)
|
1309008256NRG24080320240707063
|
08/03/2024
|
Narvada
|
1309008256WL028243
|
Narvada
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081137
|
|
NARVADA DEVI WO BALDEO SINGH
|
UCO BANK(607066)
|
|
357
|
Rampur
|
HP-09-008-256-01675100/123
(DARKALI)
|
1309008256NRG24080320240707066
|
08/03/2024
|
Sharja Devi
|
1309008256WL028243
|
Sharja Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081230
|
|
SHARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Rampur
|
HP-09-008-256-01675100/134
(DARKALI)
|
1309008256NRG24080320240706980
|
08/03/2024
|
Kanta Devi
|
1309008256WL028241
|
Kanta Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081231
|
|
KANTA DEVI NW/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
359
|
Rampur
|
HP-09-008-256-01675100/134
(DARKALI)
|
1309008256NRG24080320240706979
|
08/03/2024
|
Naar Singh
|
1309008256WL028241
|
Naar Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081228
|
|
NAR SINGH S/O PURAN SUKH
|
UCO BANK(607066)
|
|
360
|
Rampur
|
HP-09-008-256-01675100/179
(DARKALI)
|
1309008256NRG24080320240706982
|
08/03/2024
|
Bimla Devi
|
1309008256WL028241
|
Bimla Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081138
|
|
BIMLA DEVI W/OBALDEO SINGH
|
UCO BANK(607066)
|
|
361
|
Rampur
|
HP-09-008-256-01675100/189
(DARKALI)
|
1309008256NRG24080320240706860
|
08/03/2024
|
Meeru Ram
|
1309008256WL028240
|
Meeru Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081519
|
|
MEERU S/O TERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
362
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24080320240706983
|
08/03/2024
|
Lipakshi
|
1309008256WL028241
|
Lipakshi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081521
|
|
LIPAKSHI DO PYARE LAL
|
UCO BANK(607066)
|
|
363
|
Rampur
|
HP-09-008-256-01675100/270
(DARKALI)
|
1309008256NRG24080320240706724
|
08/03/2024
|
Krishna Devi
|
1309008256WL028239
|
Krishna Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081239
|
|
KRISHANA DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
364
|
Rampur
|
HP-09-008-256-01675100/299
(DARKALI)
|
1309008256NRG24080320240706730
|
08/03/2024
|
Dev Dasi
|
1309008256WL028239
|
Dev Dasi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081140
|
|
DEV DASSI W/O HARI DASS
|
UCO BANK(607066)
|
|
365
|
Rampur
|
HP-09-008-256-01675100/311
(DARKALI)
|
1309008256NRG24080320240707073
|
08/03/2024
|
Chuni Lal
|
1309008256WL028243
|
Chuni Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081139
|
|
CHUNA LAL SO NOGI RAM
|
UCO BANK(607066)
|
|
366
|
Rampur
|
HP-09-008-256-01675100/349
(DARKALI)
|
1309008256NRG24080320240706864
|
08/03/2024
|
Ashwani Kumar
|
1309008256WL028240
|
Ashwani Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081243
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
367
|
Rampur
|
HP-09-008-256-01675100/377
(DARKALI)
|
1309008256NRG24080320240706987
|
08/03/2024
|
Tulsi Dass
|
1309008256WL028241
|
Tulsi Dass
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081236
|
|
TULSI RAM SO PURAN SUKH
|
UCO BANK(607066)
|
|
368
|
Rampur
|
HP-09-008-256-02216100/236
(DARKALI)
|
1309008256NRG24080320240706875
|
08/03/2024
|
Gopi Chand
|
1309008256WL028240
|
Gopi Chand
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081234
|
|
GOPI CHAND SO ISHWAR DASS
|
UCO BANK(607066)
|
|
369
|
Rampur
|
HP-09-008-256-02216100/239
(DARKALI)
|
1309008256NRG24080320240706878
|
08/03/2024
|
Desh Raj
|
1309008256WL028240
|
Desh Raj
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081241
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
370
|
Rampur
|
HP-09-008-256-02216100/242
(DARKALI)
|
1309008256NRG24080320240706880
|
08/03/2024
|
Lekh Raj
|
1309008256WL028240
|
Lekh Raj
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081238
|
|
LEKH RAJ THAKUR SO AMAR DASS
|
UCO BANK(607066)
|
|
371
|
Rampur
|
HP-09-008-256-02216100/248
(DARKALI)
|
1309008256NRG24080320240706756
|
08/03/2024
|
Sunil Kumar
|
1309008256WL028239
|
Sunil Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081522
|
|
SUNIL KUMAR SO SH BALI RAM
|
UCO BANK(607066)
|
|
372
|
Rampur
|
HP-09-008-256-02216100/261
(DARKALI)
|
1309008256NRG24080320240706996
|
08/03/2024
|
Ganga Dass
|
1309008256WL028241
|
Ganga Dass
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081229
|
|
GANGA DASS SO BANSI LAL
|
UCO BANK(607066)
|
|
373
|
Rampur
|
HP-09-008-256-02216100/292
(DARKALI)
|
1309008256NRG24080320240706760
|
08/03/2024
|
LOBHA RAM
|
1309008256WL028239
|
LOBHA RAM
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081237
|
|
LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Rampur
|
HP-09-008-256-02216100/292
(DARKALI)
|
1309008256NRG24080320240706759
|
08/03/2024
|
Nirmala Devi
|
1309008256WL028239
|
Nirmala Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081235
|
|
NIRMALA DEVI W/O SH.LOBHA SINGH
|
UCO BANK(607066)
|
|
375
|
Rampur
|
HP-09-008-256-02216100/316
(DARKALI)
|
1309008256NRG24080320240706763
|
08/03/2024
|
Amar Singh
|
1309008256WL028239
|
Amar Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081242
|
|
AMAR SINGH SO SUNDER LAL
|
UCO BANK(607066)
|
|
376
|
Rampur
|
HP-09-008-256-02216100/318
(DARKALI)
|
1309008256NRG24080320240706885
|
08/03/2024
|
Reeta Devi
|
1309008256WL028240
|
Reeta Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081247
|
|
REETA DEVI WO AMIT SUKH
|
UCO BANK(607066)
|
|
377
|
Rampur
|
HP-09-008-256-02216100/335
(DARKALI)
|
1309008256NRG24080320240706765
|
08/03/2024
|
Geetanjli
|
1309008256WL028239
|
Geetanjli
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081244
|
|
GEETANJALI WO MAHENDER SINGH
|
UCO BANK(607066)
|
|
378
|
Rampur
|
HP-09-008-256-02216100/350
(DARKALI)
|
1309008256NRG24080320240706886
|
08/03/2024
|
Lui Ram
|
1309008256WL028240
|
Lui Ram
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081246
|
|
LUI RAM SO LT BHAGWAN DASS
|
UCO BANK(607066)
|
|
379
|
Rampur
|
HP-09-008-256-02216100/353
(DARKALI)
|
1309008256NRG24080320240706887
|
08/03/2024
|
Phool Chand
|
1309008256WL028240
|
Phool Chand
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081520
|
|
MR PHOOL CHAND SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Rampur
|
HP-09-008-256-02216100/358
(DARKALI)
|
1309008256NRG24080320240707076
|
08/03/2024
|
Chain Ram
|
1309008256WL028243
|
Chain Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081232
|
|
CHAIN RAM SO LT SH HARI SINGH
|
UCO BANK(607066)
|
|
381
|
Rampur
|
HP-09-008-256-02216100/360
(DARKALI)
|
1309008256NRG24080320240707078
|
08/03/2024
|
Hemant Sani
|
1309008256WL028243
|
Hemant Sani
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081245
|
|
HEMANT SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Rampur
|
HP-09-008-256-02216100/370
(DARKALI)
|
1309008256NRG24080320240707079
|
08/03/2024
|
Roshan Lal
|
1309008256WL028243
|
Roshan Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081240
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
383
|
Rampur
|
HP-09-008-256-02216100/72
(DARKALI)
|
1309008256NRG24080320240706904
|
08/03/2024
|
Kehar Singh
|
1309008256WL028240
|
Kehar Singh
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081233
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76832
|
76832
|
|
|
|
|
|
|
|
|
384
|
Rampur
|
HP-09-008-256-01675100/146
(DARKALI)
|
1309008256NRG24080320240706846
|
08/03/2024
|
Prem Bhakati
|
1309008256WL028240
|
Prem Bhakati
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081249
|
|
PREM BHAKTI
|
UCO BANK(607066)
|
|
385
|
Rampur
|
HP-09-008-256-02216100/193
(DARKALI)
|
1309008256NRG24080320240706746
|
08/03/2024
|
JAI DEVI
|
1309008256WL028239
|
JAI DEVI
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102081250
|
|
JAI DEVI
|
UCO BANK(607066)
|
|
386
|
Rampur
|
HP-09-008-261-01668700/311
(DUTT NAGAR)
|
1309008261NRG24070320240705016
|
08/03/2024
|
Krishan Lal
|
1309008261WL028148
|
Krishan Lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081248
|
|
KRISHAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1118656
|
1118656
|
|
|
|
|
|
|
|