|
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-09-008-271-01668000/1
(LALSA)
|
1309008271NRG24221120230296820
|
23/11/2023
|
Virodh Bhagti
|
1309008271WL014670
|
Virodh Bhagti
|
00045
|
BARB0DBRBUS
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717021
|
|
VIRODH BHAKTI W O HA
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-271-01668000/275
(LALSA)
|
1309008271NRG24221120230296769
|
23/11/2023
|
Mansa Devi
|
1309008271WL014664
|
Mansa Devi
|
00045
|
BARB0DBRBUS
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995717020
|
|
MANSA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-271-01668000/350
(LALSA)
|
1309008271NRG24221120230296836
|
23/11/2023
|
Raksha Devi
|
1309008271WL014671
|
Raksha Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717023
|
|
RAKSHA W O SH KUMAT
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-271-01668000/421
(LALSA)
|
1309008271NRG24221120230296838
|
23/11/2023
|
Geeta Devi
|
1309008271WL014671
|
Geeta Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717025
|
|
GEETA W O SH CHET RA
|
BANK OF BARODA(606985)
|
|
5
|
Rampur
|
HP-09-008-271-01668000/451
(LALSA)
|
1309008271NRG24221120230296881
|
23/11/2023
|
Shanta Devi
|
1309008271WL014675
|
Shanta Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717024
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-008-271-01668000/476
(LALSA)
|
1309008271NRG24221120230296803
|
23/11/2023
|
Usha Devi
|
1309008271WL014668
|
Usha Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717022
|
|
USHA DEVI D O SH TUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-263-01661100/40
(GOPALPUR)
|
1309008282NRG24221120230297587
|
23/11/2023
|
Baby
|
1309008282WL014707
|
Baby
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717056
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-263-01661100/577
(GOPALPUR)
|
1309008282NRG24221120230297588
|
23/11/2023
|
Bhajan Lal
|
1309008282WL014707
|
Bhajan Lal
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717055
|
|
BHAJAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-263-01661100/577
(GOPALPUR)
|
1309008282NRG24221120230297589
|
23/11/2023
|
Sajana
|
1309008282WL014707
|
Sajana
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717149
|
|
SANJANA W/O BHAJAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-263-01661200/5
(GOPALPUR)
|
1309008282NRG24221120230297607
|
23/11/2023
|
Lagnesh Kumari
|
1309008282WL014707
|
Lagnesh Kumari
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717148
|
|
LAGNESH KUMARI D/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-276-01660400/961
(SARAHAN)
|
1309008286NRG24221120230297788
|
23/11/2023
|
Shilpa Devi
|
1309008286WL014716
|
Shilpa Devi
|
00153
|
HPSC0000413
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
8995717150
|
|
SHILPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-276-01660500/938
(SARAHAN)
|
1309008276NRG24221120230297780
|
23/11/2023
|
Dhneshwari
|
1309008276WL014715
|
Dhneshwari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717016
|
|
DHANESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-259-01661500/351
(DHAR GAURA)
|
1309008282NRG24221120230297573
|
23/11/2023
|
Arjun singh
|
1309008282WL014707
|
Arjun singh
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717154
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-259-01661500/462
(DHAR GAURA)
|
1309008282NRG24221120230297575
|
23/11/2023
|
Kesar Singh
|
1309008282WL014707
|
Kesar Singh
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717166
|
|
KESAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-259-01663200/478
(DHAR GAURA)
|
1309008282NRG24221120230297581
|
23/11/2023
|
Seema
|
1309008282WL014707
|
Seema
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717173
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-263-01661100/114
(GOPALPUR)
|
1309008282NRG24221120230297582
|
23/11/2023
|
Kavita Devi
|
1309008282WL014707
|
Kavita Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717050
|
|
KAVITA W/O ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-263-01661100/245
(GOPALPUR)
|
1309008282NRG24221120230297584
|
23/11/2023
|
Purna Devi
|
1309008282WL014707
|
Purna Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717155
|
|
PURNA DEVI W/O GOPI CHAND
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-008-263-01661100/37
(GOPALPUR)
|
1309008282NRG24221120230297586
|
23/11/2023
|
Aneeta Devi
|
1309008282WL014707
|
Aneeta Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717172
|
|
ANEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-263-01661100/771
(GOPALPUR)
|
1309008282NRG24221120230297592
|
23/11/2023
|
Ganga Thakur
|
1309008282WL014707
|
Ganga Thakur
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717171
|
|
GANGA DEVI W/O SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-263-01661200/160
(GOPALPUR)
|
1309008282NRG24221120230297593
|
23/11/2023
|
Young Dolma
|
1309008282WL014707
|
Young Dolma
|
00153
|
HPSC0000414
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995717167
|
|
YUM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-263-01661200/165
(GOPALPUR)
|
1309008282NRG24221120230297594
|
23/11/2023
|
Krishna Devi
|
1309008282WL014707
|
Krishna Devi
|
00153
|
HPSC0000414
|
448
|
448
|
Processed
|
01/01/2024
|
|
8995717163
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-263-01661200/257
(GOPALPUR)
|
1309008282NRG24221120230297596
|
23/11/2023
|
Ganga Devi
|
1309008282WL014707
|
Ganga Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717151
|
|
MANOJ KUMAR U/G GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-263-01661200/262
(GOPALPUR)
|
1309008282NRG24221120230297597
|
23/11/2023
|
Meena Devi
|
1309008282WL014707
|
Meena Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717152
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-263-01661200/263
(GOPALPUR)
|
1309008282NRG24221120230297598
|
23/11/2023
|
Babita
|
1309008282WL014707
|
Babita
|
00153
|
HPSC0000414
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995717169
|
|
BABITA NEGI W/O NITTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-263-01661200/268
(GOPALPUR)
|
1309008282NRG24221120230297599
|
23/11/2023
|
Sundra Devi
|
1309008282WL014707
|
Sundra Devi
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717153
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-263-01661200/269
(GOPALPUR)
|
1309008282NRG24221120230297600
|
23/11/2023
|
Ganga Devi
|
1309008282WL014707
|
Ganga Devi
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717158
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-263-01661200/270
(GOPALPUR)
|
1309008282NRG24221120230297601
|
23/11/2023
|
Manorma Devi
|
1309008282WL014707
|
Manorma Devi
|
00153
|
HPSC0000414
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995717159
|
|
MANORMA DEVI W/O SH.MAN MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-263-01661200/273
(GOPALPUR)
|
1309008282NRG24221120230297603
|
23/11/2023
|
Manu Devi
|
1309008282WL014707
|
Manu Devi
|
00153
|
HPSC0000414
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717053
|
|
MANU DEVI W O MANGAL
|
BANK OF BARODA(606985)
|
|
29
|
Rampur
|
HP-09-008-263-01661200/390
(GOPALPUR)
|
1309008282NRG24221120230297606
|
23/11/2023
|
Nirmala Devi
|
1309008282WL014707
|
Nirmala Devi
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717162
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-263-01661200/647
(GOPALPUR)
|
1309008282NRG24221120230297608
|
23/11/2023
|
Shishma Devi
|
1309008282WL014707
|
Shishma Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717170
|
|
SHISHMA DEVI W/O DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-263-01661200/653
(GOPALPUR)
|
1309008282NRG24221120230297609
|
23/11/2023
|
Naresh
|
1309008282WL014707
|
Naresh
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717168
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-263-01661200/657
(GOPALPUR)
|
1309008282NRG24221120230297610
|
23/11/2023
|
Jai Devi
|
1309008282WL014707
|
Jai Devi
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717049
|
|
JAI DEVI W/O JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-263-01661200/679
(GOPALPUR)
|
1309008282NRG24221120230297611
|
23/11/2023
|
Vishana Devi
|
1309008282WL014707
|
Vishana Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717052
|
|
VISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-263-01661200/731
(GOPALPUR)
|
1309008282NRG24221120230297612
|
23/11/2023
|
Ranjana Devi
|
1309008282WL014707
|
Ranjana Devi
|
00153
|
HPSC0000414
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995717165
|
|
RANJANA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-263-01661700/632
(GOPALPUR)
|
1309008282NRG24221120230297617
|
23/11/2023
|
Begu Devi
|
1309008282WL014707
|
Begu Devi
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717054
|
|
BEGU DEVI W/O SH.BRIJ MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-263-01661700/790
(GOPALPUR)
|
1309008282NRG24221120230297619
|
23/11/2023
|
Poonam Bala
|
1309008282WL014707
|
Poonam Bala
|
00153
|
HPSC0000414
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995717174
|
|
POONAM BALA W O ANIL
|
BANK OF BARODA(606985)
|
|
37
|
Rampur
|
HP-09-008-263-01661900/669
(GOPALPUR)
|
1309008282NRG24221120230297621
|
23/11/2023
|
Kanta Devi
|
1309008282WL014707
|
Kanta Devi
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717156
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-282-01661100/33
(GOPALPUR)
|
1309008282NRG24221120230297623
|
23/11/2023
|
Ravinder Singh
|
1309008282WL014707
|
Ravinder Singh
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717175
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
39
|
Rampur
|
HP-09-008-271-01668000/323
(LALSA)
|
1309008271NRG24221120230296706
|
23/11/2023
|
Bharti Devi
|
1309008271WL014660
|
Bharti Devi
|
00153
|
HPSC0000428
|
448
|
448
|
Processed
|
01/01/2024
|
|
8995717048
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Rampur
|
HP-09-008-259-01661500/465
(DHAR GAURA)
|
1309008282NRG24221120230297576
|
23/11/2023
|
Reena Devi
|
1309008282WL014707
|
Reena Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995716980
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rampur
|
HP-09-008-263-01661100/582
(GOPALPUR)
|
1309008282NRG24221120230297590
|
23/11/2023
|
Mangri Devi
|
1309008282WL014707
|
Mangri Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717164
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-263-01661100/619
(GOPALPUR)
|
1309008282NRG24221120230297591
|
23/11/2023
|
Shashi Devi
|
1309008282WL014707
|
Shashi Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717157
|
|
MRS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-263-01661200/197
(GOPALPUR)
|
1309008282NRG24221120230297595
|
23/11/2023
|
Kamli Devi
|
1309008282WL014707
|
Kamli Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717160
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-263-01661200/279
(GOPALPUR)
|
1309008282NRG24221120230297604
|
23/11/2023
|
Sumitra Devi
|
1309008282WL014707
|
Sumitra Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717161
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-263-01661700/105
(GOPALPUR)
|
1309008282NRG24221120230297613
|
23/11/2023
|
Ram Dass
|
1309008282WL014707
|
Ram Dass
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717051
|
|
RAM DASS S/O BANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-271-01668000/118
(LALSA)
|
1309008271NRG24221120230296892
|
23/11/2023
|
Prabha Devi
|
1309008271WL014676
|
Prabha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717042
|
|
PRABHA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rampur
|
HP-09-008-271-01668000/123
(LALSA)
|
1309008271NRG24221120230296734
|
23/11/2023
|
Bresati Devi
|
1309008271WL014662
|
Bresati Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717041
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-271-01668000/124
(LALSA)
|
1309008271NRG24221120230296735
|
23/11/2023
|
SADHNA Devi
|
1309008271WL014662
|
SADHNA Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717184
|
|
SADHNA DEVI, W/O TARA CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-271-01668000/14
(LALSA)
|
1309008271NRG24221120230296688
|
23/11/2023
|
Jaue Ram
|
1309008271WL014659
|
Jaue Ram
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717182
|
|
JEU RAM S/O SAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rampur
|
HP-09-008-271-01668000/15
(LALSA)
|
1309008271NRG24221120230296919
|
23/11/2023
|
Bati Devi
|
1309008271WL014678
|
Bati Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717195
|
|
BATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-271-01668000/152
(LALSA)
|
1309008271NRG24221120230296862
|
23/11/2023
|
BEENA DEVI
|
1309008271WL014674
|
BEENA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717194
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-271-01668000/16
(LALSA)
|
1309008271NRG24221120230296785
|
23/11/2023
|
Yoga Devi
|
1309008271WL014666
|
Yoga Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716976
|
|
YOGA DEVI WO JYOTI LAL
|
UCO BANK(607066)
|
|
53
|
Rampur
|
HP-09-008-271-01668000/160
(LALSA)
|
1309008271NRG24221120230296718
|
23/11/2023
|
Vedha Vati
|
1309008271WL014661
|
Vedha Vati
|
00153
|
HPSC0000431
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717181
|
|
VEDA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-271-01668000/182
(LALSA)
|
1309008271NRG24221120230296719
|
23/11/2023
|
Chandgi Ram
|
1309008271WL014661
|
Chandgi Ram
|
00153
|
HPSC0000431
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717046
|
|
CHANDGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-271-01668000/186
(LALSA)
|
1309008271NRG24221120230296893
|
23/11/2023
|
Poshna Devi
|
1309008271WL014676
|
Poshna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717185
|
|
POSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-271-01668000/198
(LALSA)
|
1309008271NRG24221120230296894
|
23/11/2023
|
Kaushlya Devi
|
1309008271WL014676
|
Kaushlya Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717045
|
|
KAUSHALYA DEVI W/O SH. HARBANS LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-271-01668000/200
(LALSA)
|
1309008271NRG24221120230296753
|
23/11/2023
|
Sandesha Devi
|
1309008271WL014663
|
Sandesha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716974
|
|
SANDESHA DEVI W/O NARAIN DEV
|
UCO BANK(607066)
|
|
58
|
Rampur
|
HP-09-008-271-01668000/209
(LALSA)
|
1309008271NRG24221120230296864
|
23/11/2023
|
Promila Devi
|
1309008271WL014674
|
Promila Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717177
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-271-01668000/211
(LALSA)
|
1309008271NRG24221120230296755
|
23/11/2023
|
Punama Devi
|
1309008271WL014663
|
Punama Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717197
|
|
PUNMA DEVI W/O BAMBESHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rampur
|
HP-09-008-271-01668000/212
(LALSA)
|
1309008271NRG24221120230296720
|
23/11/2023
|
Kesari Devi
|
1309008271WL014661
|
Kesari Devi
|
00153
|
HPSC0000431
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717183
|
|
KESARI DEVI & W/O KESHWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-271-01668000/217
(LALSA)
|
1309008271NRG24221120230296865
|
23/11/2023
|
Maan Dassi
|
1309008271WL014674
|
Maan Dassi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717180
|
|
MAAN DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-271-01668000/228
(LALSA)
|
1309008271NRG24221120230296786
|
23/11/2023
|
Veena Devi
|
1309008271WL014666
|
Veena Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717186
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-271-01668000/231
(LALSA)
|
1309008271NRG24221120230296834
|
23/11/2023
|
Vimla Devi
|
1309008271WL014671
|
Vimla Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716978
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-271-01668000/238
(LALSA)
|
1309008271NRG24221120230296858
|
23/11/2023
|
Pawana Devi
|
1309008271WL014673
|
Pawana Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717188
|
|
PAWANA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Rampur
|
HP-09-008-271-01668000/247
(LALSA)
|
1309008271NRG24221120230296738
|
23/11/2023
|
Hem Lata
|
1309008271WL014662
|
Hem Lata
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717187
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-271-01668000/25
(LALSA)
|
1309008271NRG24221120230296821
|
23/11/2023
|
Darshan Dassi
|
1309008271WL014670
|
Darshan Dassi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717043
|
|
DARSHAN DASSI W/O MANI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-271-01668000/253
(LALSA)
|
1309008271NRG24221120230296808
|
23/11/2023
|
Ramesh Lal
|
1309008271WL014669
|
Ramesh Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717205
|
|
RAMESH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-271-01668000/272
(LALSA)
|
1309008271NRG24221120230296846
|
23/11/2023
|
Padma Vati
|
1309008271WL014672
|
Padma Vati
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717044
|
|
PADMAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-271-01668000/292
(LALSA)
|
1309008271NRG24221120230296756
|
23/11/2023
|
Suraj Mani
|
1309008271WL014663
|
Suraj Mani
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717199
|
|
SURAJ MANI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-271-01668000/294
(LALSA)
|
1309008271NRG24221120230296848
|
23/11/2023
|
Anjana Devi
|
1309008271WL014672
|
Anjana Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716983
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-271-01668000/296
(LALSA)
|
1309008271NRG24221120230296739
|
23/11/2023
|
Kamlesha Devi
|
1309008271WL014662
|
Kamlesha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717196
|
|
KAMLESHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-271-01668000/315
(LALSA)
|
1309008271NRG24221120230296704
|
23/11/2023
|
Kanta Devi
|
1309008271WL014660
|
Kanta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717204
|
|
KANTA DEVI W/O LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-271-01668000/317
(LALSA)
|
1309008271NRG24221120230296705
|
23/11/2023
|
Shanta Devi
|
1309008271WL014660
|
Shanta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717203
|
|
SHANTA DEVI W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-271-01668000/319
(LALSA)
|
1309008271NRG24221120230296776
|
23/11/2023
|
Yashoda Devi
|
1309008271WL014665
|
Yashoda Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717201
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-271-01668000/320
(LALSA)
|
1309008271NRG24221120230296897
|
23/11/2023
|
santosh
|
1309008271WL014676
|
santosh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717202
|
|
SANTOSH W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-271-01668000/321
(LALSA)
|
1309008271NRG24221120230296740
|
23/11/2023
|
Prabha Kumari
|
1309008271WL014662
|
Prabha Kumari
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995716975
|
|
PRABHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rampur
|
HP-09-008-271-01668000/33
(LALSA)
|
1309008271NRG24221120230296721
|
23/11/2023
|
Inder Dass
|
1309008271WL014661
|
Inder Dass
|
00153
|
HPSC0000431
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717039
|
|
INDER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-271-01668000/348
(LALSA)
|
1309008271NRG24221120230296787
|
23/11/2023
|
Monika Devi
|
1309008271WL014666
|
Monika Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716979
|
|
MONIKA DEVI WO BUSHAN SHARMA
|
UCO BANK(607066)
|
|
79
|
Rampur
|
HP-09-008-271-01668000/348
(LALSA)
|
1309008271NRG24221120230296788
|
23/11/2023
|
Murat Dev
|
1309008271WL014666
|
Murat Dev
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717179
|
|
MURAT DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-271-01668000/350
(LALSA)
|
1309008271NRG24221120230296835
|
23/11/2023
|
Kumat Ram
|
1309008271WL014671
|
Kumat Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716977
|
|
KUMAT RAM S O SH JIW
|
BANK OF BARODA(606985)
|
|
81
|
Rampur
|
HP-09-008-271-01668000/373
(LALSA)
|
1309008271NRG24221120230296866
|
23/11/2023
|
Meena Devi
|
1309008271WL014674
|
Meena Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716981
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-271-01668000/38
(LALSA)
|
1309008271NRG24221120230296689
|
23/11/2023
|
Lata Devi
|
1309008271WL014659
|
Lata Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717191
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-271-01668000/406
(LALSA)
|
1309008271NRG24221120230296824
|
23/11/2023
|
Mohan Lal
|
1309008271WL014670
|
Mohan Lal
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717178
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-271-01668000/409
(LALSA)
|
1309008271NRG24221120230296707
|
23/11/2023
|
Jawahar Lal
|
1309008271WL014660
|
Jawahar Lal
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717038
|
|
JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-271-01668000/413
(LALSA)
|
1309008271NRG24221120230296879
|
23/11/2023
|
Satya Devi
|
1309008271WL014675
|
Satya Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717198
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampur
|
HP-09-008-271-01668000/42
(LALSA)
|
1309008271NRG24221120230296690
|
23/11/2023
|
Lal Chand
|
1309008271WL014659
|
Lal Chand
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717176
|
|
LAL CHAND S/O THOLU RAM
|
UCO BANK(607066)
|
|
87
|
Rampur
|
HP-09-008-271-01668000/449
(LALSA)
|
1309008271NRG24221120230296880
|
23/11/2023
|
Nisha Kumari
|
1309008271WL014675
|
Nisha Kumari
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716982
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampur
|
HP-09-008-271-01668000/46
(LALSA)
|
1309008271NRG24221120230296692
|
23/11/2023
|
Misru Mal
|
1309008271WL014659
|
Misru Mal
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717193
|
|
MISRU MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-271-01668000/55
(LALSA)
|
1309008271NRG24221120230296694
|
23/11/2023
|
Pritma Devi
|
1309008271WL014659
|
Pritma Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717190
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-271-01668000/6
(LALSA)
|
1309008271NRG24221120230296921
|
23/11/2023
|
Ram Dass
|
1309008271WL014678
|
Ram Dass
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717047
|
|
SH RAM DASS SO BUDHI RAM
|
UCO BANK(607066)
|
|
91
|
Rampur
|
HP-09-008-271-01668000/65
(LALSA)
|
1309008271NRG24221120230296883
|
23/11/2023
|
Dev Dassi
|
1309008271WL014675
|
Dev Dassi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717189
|
|
DEV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-271-01668000/67
(LALSA)
|
1309008271NRG24221120230296695
|
23/11/2023
|
krishna Devi
|
1309008271WL014659
|
krishna Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717192
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-271-01668000/79
(LALSA)
|
1309008271NRG24221120230296851
|
23/11/2023
|
Dharam Dassi
|
1309008271WL014672
|
Dharam Dassi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717040
|
|
DHARAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-271-01673400/349
(LALSA)
|
1309008271NRG24221120230296708
|
23/11/2023
|
Bhadra Khatton
|
1309008271WL014660
|
Bhadra Khatton
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717037
|
|
BADRA KHATUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-271-01673400/78
(LALSA)
|
1309008271NRG24221120230296709
|
23/11/2023
|
Hira Singh
|
1309008271WL014660
|
Hira Singh
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717200
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
96
|
Rampur
|
HP-09-008-271-01673400/78
(LALSA)
|
1309008271NRG24221120230296710
|
23/11/2023
|
Hiram Pati
|
1309008271WL014660
|
Hiram Pati
|
00153
|
HPSC0000431
|
448
|
448
|
Processed
|
01/01/2024
|
|
8995716973
|
|
HIRAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-276-01662300/1003
(SARAHAN)
|
1309008276NRG24221120230297457
|
23/11/2023
|
Gaurav Khanna
|
1309008276WL014700
|
Gaurav Khanna
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717015
|
|
GAURAV KHANNA S/O SH.SATPAL KHANNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-276-01662300/1008
(SARAHAN)
|
1309008276NRG24221120230297459
|
23/11/2023
|
Lekh Raj
|
1309008276WL014700
|
Lekh Raj
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716986
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167044
|
167044
|
|
|
|
|
|
|
|
|
99
|
Rampur
|
HP-09-008-276-01660500/1000
(SARAHAN)
|
1309008276NRG24221120230297470
|
23/11/2023
|
Pushpa Devi
|
1309008276WL014701
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995717011
|
|
PUSHPA DEVI W/O PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-276-01660500/111
(SARAHAN)
|
1309008276NRG24221120230297471
|
23/11/2023
|
Nami devi
|
1309008276WL014701
|
Nami devi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995716999
|
|
MRS NAMMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rampur
|
HP-09-008-276-01660500/132
(SARAHAN)
|
1309008276NRG24221120230297472
|
23/11/2023
|
Pinky Devi
|
1309008276WL014701
|
Pinky Devi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995717001
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-276-01660500/164
(SARAHAN)
|
1309008276NRG24221120230297473
|
23/11/2023
|
Neelam
|
1309008276WL014701
|
Neelam
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995717004
|
|
NEELAM S/O SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rampur
|
HP-09-008-276-01660500/181
(SARAHAN)
|
1309008276NRG24221120230297438
|
23/11/2023
|
Shadu Ram
|
1309008276WL014699
|
Shadu Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717033
|
|
SHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-276-01660500/191
(SARAHAN)
|
1309008276NRG24221120230297440
|
23/11/2023
|
Shawni Devi
|
1309008276WL014699
|
Shawni Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716991
|
|
SHAWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-276-01660500/197
(SARAHAN)
|
1309008276NRG24221120230297441
|
23/11/2023
|
Shyami Devi
|
1309008276WL014699
|
Shyami Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716990
|
|
SHYAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-276-01660500/201
(SARAHAN)
|
1309008276NRG24221120230297442
|
23/11/2023
|
Harmesh
|
1309008276WL014699
|
Harmesh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717034
|
|
HARMESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-276-01660500/334
(SARAHAN)
|
1309008276NRG24221120230297524
|
23/11/2023
|
Meena Devi
|
1309008276WL014705
|
Meena Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717030
|
|
MEENA DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-276-01660500/472
(SARAHAN)
|
1309008276NRG24221120230297474
|
23/11/2023
|
Shyami Devi
|
1309008276WL014701
|
Shyami Devi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8995716997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Rampur
|
HP-09-008-276-01660500/501
(SARAHAN)
|
1309008276NRG24221120230297443
|
23/11/2023
|
Chetri Devi
|
1309008276WL014699
|
Chetri Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717035
|
|
CHETTRI DEVI W/O BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-276-01660500/501
(SARAHAN)
|
1309008276NRG24221120230297444
|
23/11/2023
|
Sharda Devi
|
1309008276WL014699
|
Sharda Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717008
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-276-01660500/504
(SARAHAN)
|
1309008276NRG24221120230297777
|
23/11/2023
|
Sharmila devi
|
1309008276WL014715
|
Sharmila devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717010
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-276-01660500/691
(SARAHAN)
|
1309008276NRG24221120230297475
|
23/11/2023
|
PADMA DEVI
|
1309008276WL014701
|
PADMA DEVI
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995717005
|
|
PADMA DEVI W/O BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-276-01660500/692
(SARAHAN)
|
1309008276NRG24221120230297778
|
23/11/2023
|
Charan Dass
|
1309008276WL014715
|
Charan Dass
|
00153
|
HPSC0000434
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8995717013
|
|
CHARAN DASS S/O SHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-276-01660500/866
(SARAHAN)
|
1309008276NRG24221120230297445
|
23/11/2023
|
Prem Lata
|
1309008276WL014699
|
Prem Lata
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717007
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-276-01660500/908
(SARAHAN)
|
1309008276NRG24221120230297779
|
23/11/2023
|
Karan
|
1309008276WL014715
|
Karan
|
00153
|
HPSC0000434
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8995717028
|
|
KARAN S/O SH. MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-276-01662300/1003
(SARAHAN)
|
1309008276NRG24221120230297456
|
23/11/2023
|
Kaushalya Khanna
|
1309008276WL014700
|
Kaushalya Khanna
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716987
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-276-01662300/1008
(SARAHAN)
|
1309008276NRG24221120230297458
|
23/11/2023
|
Raj Kumari
|
1309008276WL014700
|
Raj Kumari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717009
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rampur
|
HP-09-008-276-01662300/1022
(SARAHAN)
|
1309008276NRG24221120230297525
|
23/11/2023
|
Satya Devi
|
1309008276WL014705
|
Satya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716988
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-276-01662300/1024
(SARAHAN)
|
1309008276NRG24221120230297504
|
23/11/2023
|
Uma
|
1309008276WL014704
|
Uma
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716992
|
|
MRS UMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rampur
|
HP-09-008-276-01662300/212
(SARAHAN)
|
1309008276NRG24221120230297479
|
23/11/2023
|
Roop Dassi
|
1309008276WL014702
|
Roop Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717002
|
|
ROOP DASSI W/O DIWAN SINFH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-276-01662300/229
(SARAHAN)
|
1309008276NRG24221120230297490
|
23/11/2023
|
Ram Pyari
|
1309008276WL014703
|
Ram Pyari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717003
|
|
RAM PIARI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-276-01662300/230
(SARAHAN)
|
1309008276NRG24221120230297527
|
23/11/2023
|
Radha Devi
|
1309008276WL014705
|
Radha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716994
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-276-01662300/232
(SARAHAN)
|
1309008276NRG24221120230297528
|
23/11/2023
|
Reena Devi
|
1309008276WL014705
|
Reena Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717031
|
|
REENA W/O SANJEEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rampur
|
HP-09-008-276-01662300/236
(SARAHAN)
|
1309008276NRG24221120230297505
|
23/11/2023
|
SUMITRA DEVI
|
1309008276WL014704
|
SUMITRA DEVI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716985
|
|
SUMITRA DEVI W/O GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-276-01662300/238
(SARAHAN)
|
1309008276NRG24221120230297506
|
23/11/2023
|
KAUSHALYA NEGI
|
1309008276WL014704
|
KAUSHALYA NEGI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716998
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-276-01662300/241
(SARAHAN)
|
1309008276NRG24221120230297529
|
23/11/2023
|
Koku Devi
|
1309008276WL014705
|
Koku Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716995
|
|
KOKU DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-276-01662300/243
(SARAHAN)
|
1309008276NRG24221120230297508
|
23/11/2023
|
Vidya Devi
|
1309008276WL014704
|
Vidya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716989
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-276-01662300/246
(SARAHAN)
|
1309008276NRG24221120230297530
|
23/11/2023
|
Sima Devi
|
1309008276WL014705
|
Sima Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717032
|
|
SEEMA NOGAL W/O CHARAN DASS.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-276-01662300/248
(SARAHAN)
|
1309008276NRG24221120230297509
|
23/11/2023
|
Sumitra Devi
|
1309008276WL014704
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717014
|
|
SUMITRA W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-276-01662300/249
(SARAHAN)
|
1309008276NRG24221120230297531
|
23/11/2023
|
Jayanti Devi
|
1309008276WL014705
|
Jayanti Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717101
|
|
JAYANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-276-01662300/251
(SARAHAN)
|
1309008276NRG24221120230297460
|
23/11/2023
|
Tara Devi
|
1309008276WL014700
|
Tara Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717000
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-276-01662300/257
(SARAHAN)
|
1309008276NRG24221120230297480
|
23/11/2023
|
CHANDER MANI
|
1309008276WL014702
|
CHANDER MANI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717036
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-276-01662300/265
(SARAHAN)
|
1309008276NRG24221120230297510
|
23/11/2023
|
Sumitra Devi
|
1309008276WL014704
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716993
|
|
SUMITRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-276-01662300/388
(SARAHAN)
|
1309008276NRG24221120230297493
|
23/11/2023
|
Kalpana
|
1309008276WL014703
|
Kalpana
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717027
|
|
KALPANA W/O BALJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-276-01662300/702
(SARAHAN)
|
1309008276NRG24221120230297461
|
23/11/2023
|
Attar Dassi
|
1309008276WL014700
|
Attar Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717006
|
|
ATTAR DASSI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-276-01662300/705
(SARAHAN)
|
1309008276NRG24221120230297494
|
23/11/2023
|
Sumitra Devi
|
1309008276WL014703
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716996
|
|
SUMITRA DEVI WO KRISHAN GOPAL
|
UCO BANK(607066)
|
|
137
|
Rampur
|
HP-09-008-276-01662300/749
(SARAHAN)
|
1309008276NRG24221120230297511
|
23/11/2023
|
SANDESHA
|
1309008276WL014704
|
SANDESHA
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717026
|
|
MRS SANDESHA KHINGTA RAKESH KHINGTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rampur
|
HP-09-008-276-01662300/919
(SARAHAN)
|
1309008276NRG24221120230297512
|
23/11/2023
|
Meena Kumari
|
1309008276WL014704
|
Meena Kumari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717017
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-276-01662300/933
(SARAHAN)
|
1309008276NRG24221120230297481
|
23/11/2023
|
Vikram
|
1309008276WL014702
|
Vikram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717029
|
|
VIKARAM S/O LT.SABIR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-276-01662300/934
(SARAHAN)
|
1309008276NRG24221120230297482
|
23/11/2023
|
Satya Devi
|
1309008276WL014702
|
Satya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717019
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-276-01662300/935
(SARAHAN)
|
1309008276NRG24221120230297513
|
23/11/2023
|
Babita
|
1309008276WL014704
|
Babita
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717018
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-276-01662300/978
(SARAHAN)
|
1309008276NRG24221120230297532
|
23/11/2023
|
Rekha
|
1309008276WL014705
|
Rekha
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717012
|
|
REKHA D/O DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136932
|
136932
|
|
|
|
|
|
|
|
|
143
|
Rampur
|
HP-09-008-271-01668000/475
(LALSA)
|
1309008271NRG24221120230296900
|
23/11/2023
|
Pushpa Devi
|
1309008271WL014676
|
Pushpa Devi
|
00153
|
HPSC0000472
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716984
|
|
PUSHPA SHARMA W/O SH HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
144
|
Rampur
|
HP-09-008-271-01668000/15
(LALSA)
|
1309008271NRG24221120230296918
|
23/11/2023
|
Savi Ram
|
1309008271WL014678
|
Savi Ram
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717093
|
|
SABHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-271-01668000/16
(LALSA)
|
1309008271NRG24221120230296784
|
23/11/2023
|
Jyoti Lal
|
1309008271WL014666
|
Jyoti Lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717097
|
|
JYOTI LAL S/O SH MURT DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rampur
|
HP-09-008-271-01668000/174
(LALSA)
|
1309008271NRG24221120230296752
|
23/11/2023
|
Prem Lata
|
1309008271WL014663
|
Prem Lata
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717096
|
|
PREM LATA WO JANAK RAJ
|
UCO BANK(607066)
|
|
147
|
Rampur
|
HP-09-008-271-01668000/26
(LALSA)
|
1309008271NRG24221120230296822
|
23/11/2023
|
Raksha Devi Thakur
|
1309008271WL014670
|
Raksha Devi Thakur
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717100
|
|
SARANJAN DASS & SMT. RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rampur
|
HP-09-008-271-01668000/433
(LALSA)
|
1309008271NRG24221120230296777
|
23/11/2023
|
Chander Kumar
|
1309008271WL014665
|
Chander Kumar
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995716972
|
|
CHANDER KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-271-01668000/433
(LALSA)
|
1309008271NRG24221120230296778
|
23/11/2023
|
Samita Devi
|
1309008271WL014665
|
Samita Devi
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717104
|
|
SAMITA DEVI W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rampur
|
HP-09-008-271-01668000/455
(LALSA)
|
1309008271NRG24221120230296691
|
23/11/2023
|
Parvati
|
1309008271WL014659
|
Parvati
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717094
|
|
PARWATI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rampur
|
HP-09-008-271-01668000/460
(LALSA)
|
1309008271NRG24221120230296839
|
23/11/2023
|
Kiran Prakash
|
1309008271WL014671
|
Kiran Prakash
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717103
|
|
KIRAN PARKASH S/O SH BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rampur
|
HP-09-008-271-01668000/48
(LALSA)
|
1309008271NRG24221120230296693
|
23/11/2023
|
Tilak Raj
|
1309008271WL014659
|
Tilak Raj
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717095
|
|
TILAK RAJ S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rampur
|
HP-09-008-271-01668000/483
(LALSA)
|
1309008271NRG24221120230296825
|
23/11/2023
|
Rama Devi
|
1309008271WL014670
|
Rama Devi
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717099
|
|
RAMA
|
HDFC BANK LTD(607152)
|
|
154
|
Rampur
|
HP-09-008-271-01668000/496
(LALSA)
|
1309008271NRG24221120230296759
|
23/11/2023
|
Inder Mohan
|
1309008271WL014663
|
Inder Mohan
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995716971
|
|
INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rampur
|
HP-09-008-271-01668000/79
(LALSA)
|
1309008271NRG24221120230296850
|
23/11/2023
|
Tara Chand
|
1309008271WL014672
|
Tara Chand
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717098
|
|
TARA CHAND SHARMA S/O SH M N SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
156
|
Rampur
|
HP-09-008-271-01668000/175
(LALSA)
|
1309008271NRG24221120230296911
|
23/11/2023
|
Minakshi Sharma
|
1309008271WL014677
|
Minakshi Sharma
|
00354
|
PUNB0271600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717064
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
157
|
Rampur
|
HP-09-008-263-01661200/273
(GOPALPUR)
|
1309008282NRG24221120230297602
|
23/11/2023
|
Mangal Dass
|
1309008282WL014707
|
Mangal Dass
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717059
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rampur
|
HP-09-008-271-01668000/167
(LALSA)
|
1309008271NRG24221120230296801
|
23/11/2023
|
Kripa Ram
|
1309008271WL014668
|
Kripa Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717107
|
|
KIRPA RAM S O LATE B
|
BANK OF BARODA(606985)
|
|
159
|
Rampur
|
HP-09-008-271-01668000/175
(LALSA)
|
1309008271NRG24221120230296910
|
23/11/2023
|
Manoj Sharma
|
1309008271WL014677
|
Manoj Sharma
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717137
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Rampur
|
HP-09-008-271-01668000/184
(LALSA)
|
1309008271NRG24221120230296876
|
23/11/2023
|
Vinay Kumar
|
1309008271WL014675
|
Vinay Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717147
|
|
VINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
161
|
Rampur
|
HP-09-008-271-01668000/29
(LALSA)
|
1309008271NRG24221120230296878
|
23/11/2023
|
Raju
|
1309008271WL014675
|
Raju
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717142
|
|
RAJU S O SH UDHAM DA
|
BANK OF BARODA(606985)
|
|
162
|
Rampur
|
HP-09-008-271-01668000/294
(LALSA)
|
1309008271NRG24221120230296847
|
23/11/2023
|
Saraswati Devi
|
1309008271WL014672
|
Saraswati Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717139
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
163
|
Rampur
|
HP-09-008-271-01668000/364
(LALSA)
|
1309008271NRG24221120230296722
|
23/11/2023
|
Jagdish Chander Sharma
|
1309008271WL014661
|
Jagdish Chander Sharma
|
00415
|
SBIN0000703
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717061
|
|
MR JAGDISH CHANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rampur
|
HP-09-008-271-01668000/383
(LALSA)
|
1309008271NRG24221120230296742
|
23/11/2023
|
Nidhi Sharma
|
1309008271WL014662
|
Nidhi Sharma
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717130
|
|
NIDHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampur
|
HP-09-008-271-01668000/400
(LALSA)
|
1309008271NRG24221120230296812
|
23/11/2023
|
Sohan Lal
|
1309008271WL014669
|
Sohan Lal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717102
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rampur
|
HP-09-008-271-01668000/400
(LALSA)
|
1309008271NRG24221120230296813
|
23/11/2023
|
Sulochna Devi
|
1309008271WL014669
|
Sulochna Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717145
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rampur
|
HP-09-008-271-01668000/405
(LALSA)
|
1309008271NRG24221120230296823
|
23/11/2023
|
Heera Mani
|
1309008271WL014670
|
Heera Mani
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717133
|
|
Mrs. HEERA MANI
|
INDIAN BANK(607105)
|
|
168
|
Rampur
|
HP-09-008-271-01668000/421
(LALSA)
|
1309008271NRG24221120230296837
|
23/11/2023
|
Chet Ram
|
1309008271WL014671
|
Chet Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717134
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rampur
|
HP-09-008-271-01668000/437
(LALSA)
|
1309008271NRG24221120230296867
|
23/11/2023
|
Vimal Sharma
|
1309008271WL014674
|
Vimal Sharma
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717125
|
|
MR VIMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rampur
|
HP-09-008-271-01668000/438
(LALSA)
|
1309008271NRG24221120230296912
|
23/11/2023
|
Narotam Dev Sharma
|
1309008271WL014677
|
Narotam Dev Sharma
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717127
|
|
NAROTAM DEV & SHASHI KANTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rampur
|
HP-09-008-271-01668000/438
(LALSA)
|
1309008271NRG24221120230296913
|
23/11/2023
|
Shashi Kanta
|
1309008271WL014677
|
Shashi Kanta
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717108
|
|
MR NAROTAM DEV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-271-01668000/472
(LALSA)
|
1309008271NRG24221120230296849
|
23/11/2023
|
Kalawati
|
1309008271WL014672
|
Kalawati
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717121
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rampur
|
HP-09-008-271-01668000/475
(LALSA)
|
1309008271NRG24221120230296899
|
23/11/2023
|
Hori Lal Sharma
|
1309008271WL014676
|
Hori Lal Sharma
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717106
|
|
MR HORI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rampur
|
HP-09-008-271-01668000/499
(LALSA)
|
1309008271NRG24221120230296723
|
23/11/2023
|
Lal Krishan Sharma
|
1309008271WL014661
|
Lal Krishan Sharma
|
00415
|
SBIN0000703
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717132
|
|
MR LAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rampur
|
HP-09-008-271-01668000/8
(LALSA)
|
1309008271NRG24221120230296922
|
23/11/2023
|
Hem Raj
|
1309008271WL014678
|
Hem Raj
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717060
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57426
|
57426
|
|
|
|
|
|
|
|
|
176
|
Rampur
|
HP-09-008-276-01660500/1053
(SARAHAN)
|
1309008276NRG24221120230297775
|
23/11/2023
|
Rajni
|
1309008276WL014715
|
Rajni
|
00415
|
SBIN0002476
|
1938
|
1938
|
Processed
|
01/01/2024
|
|
8995717110
|
|
MRS RAJNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rampur
|
HP-09-008-276-01660500/183
(SARAHAN)
|
1309008276NRG24221120230297776
|
23/11/2023
|
Geeta Lal
|
1309008276WL014715
|
Geeta Lal
|
00415
|
SBIN0002476
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
8995717122
|
|
GEETA LAL S/O LT JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Rampur
|
HP-09-008-276-01660500/190
(SARAHAN)
|
1309008276NRG24221120230297439
|
23/11/2023
|
Neena mehta
|
1309008276WL014699
|
Neena mehta
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717136
|
|
MISS NEENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rampur
|
HP-09-008-276-01660500/949
(SARAHAN)
|
1309008276NRG24221120230297446
|
23/11/2023
|
Reba Kumari
|
1309008276WL014699
|
Reba Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717081
|
|
MRS REVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rampur
|
HP-09-008-276-01662300/1067
(SARAHAN)
|
1309008276NRG24221120230297526
|
23/11/2023
|
Dev Dasi
|
1309008276WL014705
|
Dev Dasi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717140
|
|
MRS DEV DASSI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-276-01662300/240
(SARAHAN)
|
1309008276NRG24221120230297492
|
23/11/2023
|
KALA DEVI
|
1309008276WL014703
|
KALA DEVI
|
00415
|
SBIN0002476
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995717131
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rampur
|
HP-09-008-276-01662300/240
(SARAHAN)
|
1309008276NRG24221120230297491
|
23/11/2023
|
Shanta Kumar
|
1309008276WL014703
|
Shanta Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717109
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rampur
|
HP-09-008-276-01662300/243
(SARAHAN)
|
1309008276NRG24221120230297507
|
23/11/2023
|
Daulat Ram
|
1309008276WL014704
|
Daulat Ram
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717111
|
|
DAULAT RAM RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rampur
|
HP-09-008-276-01662300/921
(SARAHAN)
|
1309008276NRG24221120230297495
|
23/11/2023
|
Ambika
|
1309008276WL014703
|
Ambika
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717123
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rampur
|
HP-09-008-276-01662300/927
(SARAHAN)
|
1309008276NRG24221120230297462
|
23/11/2023
|
Kanta Devi
|
1309008276WL014700
|
Kanta Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717058
|
|
KANTA DEVI W/O LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27234
|
27234
|
|
|
|
|
|
|
|
|
186
|
Rampur
|
HP-09-008-276-01660400/879
(SARAHAN)
|
1309008286NRG24221120230297787
|
23/11/2023
|
Sarita Devi
|
1309008286WL014716
|
Sarita Devi
|
00415
|
SBIN0005718
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995717124
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rampur
|
HP-09-008-276-01660400/981
(SARAHAN)
|
1309008286NRG24221120230297789
|
23/11/2023
|
Amolak Ram
|
1309008286WL014716
|
Amolak Ram
|
00415
|
SBIN0005718
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995717128
|
|
AMOLAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rampur
|
HP-09-008-276-01660400/981
(SARAHAN)
|
1309008286NRG24221120230297790
|
23/11/2023
|
Kamla Devi
|
1309008286WL014716
|
Kamla Devi
|
00415
|
SBIN0005718
|
960
|
960
|
Processed
|
01/01/2024
|
|
8995717129
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
189
|
Rampur
|
HP-09-008-259-01661500/11
(DHAR GAURA)
|
1309008282NRG24221120230297564
|
23/11/2023
|
Sushma Devi
|
1309008282WL014707
|
Sushma Devi
|
00415
|
SBIN0006988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717143
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rampur
|
HP-09-008-259-01661500/179
(DHAR GAURA)
|
1309008282NRG24221120230297567
|
23/11/2023
|
Rajeev Kumar
|
1309008282WL014707
|
Rajeev Kumar
|
00415
|
SBIN0006988
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717135
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rampur
|
HP-09-008-259-01661500/198
(DHAR GAURA)
|
1309008282NRG24221120230297569
|
23/11/2023
|
Joginder Singh
|
1309008282WL014707
|
Joginder Singh
|
00415
|
SBIN0006988
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717144
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rampur
|
HP-09-008-259-01661500/351
(DHAR GAURA)
|
1309008282NRG24221120230297572
|
23/11/2023
|
Bisnu Devi
|
1309008282WL014707
|
Bisnu Devi
|
00415
|
SBIN0006988
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995717126
|
|
MRS BISNOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rampur
|
HP-09-008-259-01661500/628
(DHAR GAURA)
|
1309008282NRG24221120230297579
|
23/11/2023
|
Rakesh Kumar
|
1309008282WL014707
|
Rakesh Kumar
|
00415
|
SBIN0006988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717062
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rampur
|
HP-09-008-263-01661100/12
(GOPALPUR)
|
1309008282NRG24221120230297583
|
23/11/2023
|
Manu
|
1309008282WL014707
|
Manu
|
00415
|
SBIN0006988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717146
|
|
MANU D O SH HEM RAJ
|
BANK OF BARODA(606985)
|
|
195
|
Rampur
|
HP-09-008-263-01661200/281
(GOPALPUR)
|
1309008282NRG24221120230297605
|
23/11/2023
|
Dassi Devi
|
1309008282WL014707
|
Dassi Devi
|
00415
|
SBIN0006988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717138
|
|
MRS DASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-263-01661700/632
(GOPALPUR)
|
1309008282NRG24221120230297616
|
23/11/2023
|
Brij Mohan
|
1309008282WL014707
|
Brij Mohan
|
00415
|
SBIN0006988
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717141
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rampur
|
HP-09-008-263-01661700/687
(GOPALPUR)
|
1309008282NRG24221120230297618
|
23/11/2023
|
Asha Kumari
|
1309008282WL014707
|
Asha Kumari
|
00415
|
SBIN0006988
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717063
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampur
|
HP-09-008-263-01661900/732
(GOPALPUR)
|
1309008282NRG24221120230297622
|
23/11/2023
|
Ashwani Kumar
|
1309008282WL014707
|
Ashwani Kumar
|
00415
|
SBIN0006988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717057
|
|
ASHWANI KUMAR S/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
199
|
Rampur
|
HP-09-008-259-01661500/164
(DHAR GAURA)
|
1309008282NRG24221120230297565
|
23/11/2023
|
VINOD KUMAR
|
1309008282WL014707
|
VINOD KUMAR
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717090
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
200
|
Rampur
|
HP-09-008-259-01661500/177
(DHAR GAURA)
|
1309008282NRG24221120230297566
|
23/11/2023
|
GANGA SINGH
|
1309008282WL014707
|
GANGA SINGH
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717084
|
|
GANGA SINGH SO DANTU RAM
|
UCO BANK(607066)
|
|
201
|
Rampur
|
HP-09-008-259-01661500/182
(DHAR GAURA)
|
1309008282NRG24221120230297568
|
23/11/2023
|
Vikram Chauchan
|
1309008282WL014707
|
Vikram Chauchan
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717088
|
|
VIKRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rampur
|
HP-09-008-259-01661500/3
(DHAR GAURA)
|
1309008282NRG24221120230297570
|
23/11/2023
|
Babli
|
1309008282WL014707
|
Babli
|
00462
|
UCBA0000988
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995717082
|
|
BABLI W/O JIA LAL
|
UCO BANK(607066)
|
|
203
|
Rampur
|
HP-09-008-259-01661500/315
(DHAR GAURA)
|
1309008282NRG24221120230297571
|
23/11/2023
|
Sunder Singh
|
1309008282WL014707
|
Sunder Singh
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717091
|
|
SUNDER SINGH S/O RAGHU DASS
|
UCO BANK(607066)
|
|
204
|
Rampur
|
HP-09-008-259-01661500/459
(DHAR GAURA)
|
1309008282NRG24221120230297574
|
23/11/2023
|
ROSHAN LAL
|
1309008282WL014707
|
ROSHAN LAL
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717085
|
|
ROSHAN LAL S/O RAM DYAL
|
UCO BANK(607066)
|
|
205
|
Rampur
|
HP-09-008-259-01661500/466
(DHAR GAURA)
|
1309008282NRG24221120230297577
|
23/11/2023
|
Mangri Devi
|
1309008282WL014707
|
Mangri Devi
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717087
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
|
206
|
Rampur
|
HP-09-008-259-01661500/608
(DHAR GAURA)
|
1309008282NRG24221120230297578
|
23/11/2023
|
Bhag Rati
|
1309008282WL014707
|
Bhag Rati
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717092
|
|
BHAGI RATI WO MAST RAM
|
UCO BANK(607066)
|
|
207
|
Rampur
|
HP-09-008-259-01661500/647
(DHAR GAURA)
|
1309008282NRG24221120230297580
|
23/11/2023
|
Sandeep Chauchan
|
1309008282WL014707
|
Sandeep Chauchan
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717089
|
|
SANDEEP CHAUHAN S/O GOPU RAM
|
UCO BANK(607066)
|
|
208
|
Rampur
|
HP-09-008-263-01661100/246
(GOPALPUR)
|
1309008282NRG24221120230297585
|
23/11/2023
|
Sumit Kumar
|
1309008282WL014707
|
Sumit Kumar
|
00462
|
UCBA0000988
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8995717086
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampur
|
HP-09-008-263-01661700/210
(GOPALPUR)
|
1309008282NRG24221120230297614
|
23/11/2023
|
Jagmo Devi
|
1309008282WL014707
|
Jagmo Devi
|
00462
|
UCBA0000988
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717083
|
|
JANGMO DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
210
|
Rampur
|
HP-09-008-263-01661700/211
(GOPALPUR)
|
1309008282NRG24221120230297615
|
23/11/2023
|
Mangla Devi
|
1309008282WL014707
|
Mangla Devi
|
00462
|
UCBA0000988
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995717105
|
|
MANGLA DEVI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
211
|
Rampur
|
HP-09-008-263-01661900/113
(GOPALPUR)
|
1309008282NRG24221120230297620
|
23/11/2023
|
Atma Ram
|
1309008282WL014707
|
Atma Ram
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995717072
|
|
ATMA RAM SO MAN DASS
|
UCO BANK(607066)
|
|
212
|
Rampur
|
HP-09-008-271-01668000/113
(LALSA)
|
1309008271NRG24221120230296794
|
23/11/2023
|
Daya Ram
|
1309008271WL014667
|
Daya Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717113
|
|
DAYA RAM SHARMA SO PURSHOTAM DEV
|
UCO BANK(607066)
|
|
213
|
Rampur
|
HP-09-008-271-01668000/113
(LALSA)
|
1309008271NRG24221120230296795
|
23/11/2023
|
Roopna Devi
|
1309008271WL014667
|
Roopna Devi
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995717076
|
|
RUPNA DEVI W/O DAYA RAM
|
UCO BANK(607066)
|
|
214
|
Rampur
|
HP-09-008-271-01668000/131
(LALSA)
|
1309008271NRG24221120230296736
|
23/11/2023
|
Chander Mani
|
1309008271WL014662
|
Chander Mani
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717077
|
|
CHANDER MANI
|
UCO BANK(607066)
|
|
215
|
Rampur
|
HP-09-008-271-01668000/151
(LALSA)
|
1309008271NRG24221120230296796
|
23/11/2023
|
Rekha Devi
|
1309008271WL014667
|
Rekha Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717071
|
|
REKHA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
216
|
Rampur
|
HP-09-008-271-01668000/166
(LALSA)
|
1309008271NRG24221120230296863
|
23/11/2023
|
Lal Mani
|
1309008271WL014674
|
Lal Mani
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717112
|
|
LAL MANI
|
UCO BANK(607066)
|
|
217
|
Rampur
|
HP-09-008-271-01668000/167
(LALSA)
|
1309008271NRG24221120230296800
|
23/11/2023
|
Kanta Devi
|
1309008271WL014668
|
Kanta Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717073
|
|
YOG RAJ S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rampur
|
HP-09-008-271-01668000/17
(LALSA)
|
1309008271NRG24221120230296920
|
23/11/2023
|
Sagar Dass
|
1309008271WL014678
|
Sagar Dass
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717120
|
|
SAGAR DASS S O LATE
|
BANK OF BARODA(606985)
|
|
219
|
Rampur
|
HP-09-008-271-01668000/184
(LALSA)
|
1309008271NRG24221120230296877
|
23/11/2023
|
Jai Devi
|
1309008271WL014675
|
Jai Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717074
|
|
JAI DEVI W/O LAXMI NAND
|
UCO BANK(607066)
|
|
220
|
Rampur
|
HP-09-008-271-01668000/199
(LALSA)
|
1309008271NRG24221120230296768
|
23/11/2023
|
Budh Mani
|
1309008271WL014664
|
Budh Mani
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717078
|
|
BUDH MANI WO VIDYA NAND
|
UCO BANK(607066)
|
|
221
|
Rampur
|
HP-09-008-271-01668000/200
(LALSA)
|
1309008271NRG24221120230296754
|
23/11/2023
|
Narayan Dev Sharma
|
1309008271WL014663
|
Narayan Dev Sharma
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717070
|
|
NARAIN DEV SHARMA
|
UCO BANK(607066)
|
|
222
|
Rampur
|
HP-09-008-271-01668000/223
(LALSA)
|
1309008271NRG24221120230296895
|
23/11/2023
|
Sunita Devi
|
1309008271WL014676
|
Sunita Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717065
|
|
SUNITA DEVI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
223
|
Rampur
|
HP-09-008-271-01668000/239
(LALSA)
|
1309008271NRG24221120230296737
|
23/11/2023
|
Krishna Devi
|
1309008271WL014662
|
Krishna Devi
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717079
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
Rampur
|
HP-09-008-271-01668000/253
(LALSA)
|
1309008271NRG24221120230296809
|
23/11/2023
|
Vasu Dev
|
1309008271WL014669
|
Vasu Dev
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717119
|
|
VASU DEV SO SHIV SARAN
|
UCO BANK(607066)
|
|
225
|
Rampur
|
HP-09-008-271-01668000/281
(LALSA)
|
1309008271NRG24221120230296896
|
23/11/2023
|
Satya Devi
|
1309008271WL014676
|
Satya Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717114
|
|
SATYA DEVI WO JAI NAND
|
UCO BANK(607066)
|
|
226
|
Rampur
|
HP-09-008-271-01668000/333
(LALSA)
|
1309008271NRG24221120230296770
|
23/11/2023
|
Shubham Sharma
|
1309008271WL014664
|
Shubham Sharma
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995717069
|
|
SHUBHAM SHARMA SO TILAK RAJ
|
UCO BANK(607066)
|
|
227
|
Rampur
|
HP-09-008-271-01668000/333
(LALSA)
|
1309008271NRG24221120230296810
|
23/11/2023
|
Tara Devi
|
1309008271WL014669
|
Tara Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717116
|
|
TARA DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
228
|
Rampur
|
HP-09-008-271-01668000/340
(LALSA)
|
1309008271NRG24221120230296757
|
23/11/2023
|
Bimla devi
|
1309008271WL014663
|
Bimla devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717080
|
|
BIMLA DEVI W O MOTI LAL
|
UCO BANK(607066)
|
|
229
|
Rampur
|
HP-09-008-271-01668000/357
(LALSA)
|
1309008271NRG24221120230296741
|
23/11/2023
|
Rattan Mani
|
1309008271WL014662
|
Rattan Mani
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717115
|
|
RATAN MANI
|
BANK OF BARODA(606985)
|
|
230
|
Rampur
|
HP-09-008-271-01668000/365
(LALSA)
|
1309008271NRG24221120230296859
|
23/11/2023
|
Sumitra
|
1309008271WL014673
|
Sumitra
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717117
|
|
SUMITRA
|
UCO BANK(607066)
|
|
231
|
Rampur
|
HP-09-008-271-01668000/380
(LALSA)
|
1309008271NRG24221120230296811
|
23/11/2023
|
Anju
|
1309008271WL014669
|
Anju
|
00462
|
UCBA0001543
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995717066
|
|
ANJU D O SH VEER SIN
|
BANK OF BARODA(606985)
|
|
232
|
Rampur
|
HP-09-008-271-01668000/453
(LALSA)
|
1309008271NRG24221120230296882
|
23/11/2023
|
Beena Kumari
|
1309008271WL014675
|
Beena Kumari
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717068
|
|
BEENA KUMARI WO ISHWAR DASS
|
UCO BANK(607066)
|
|
233
|
Rampur
|
HP-09-008-271-01668000/481
(LALSA)
|
1309008271NRG24221120230296758
|
23/11/2023
|
Sandesha
|
1309008271WL014663
|
Sandesha
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995717118
|
|
SANDESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rampur
|
HP-09-008-271-01668000/5
(LALSA)
|
1309008271NRG24221120230296826
|
23/11/2023
|
Sheela Devi
|
1309008271WL014670
|
Sheela Devi
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995717075
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
235
|
Rampur
|
HP-09-008-271-01668000/74
(LALSA)
|
1309008271NRG24221120230296724
|
23/11/2023
|
Budhi Singh
|
1309008271WL014661
|
Budhi Singh
|
00462
|
UCBA0001543
|
2953
|
2953
|
Processed
|
01/01/2024
|
|
8995717067
|
|
BUDHI SINGH SO LT LEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72393
|
72393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658581
|
658581
|
|
|
|
|
|
|
|