|
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-09-008-258-01673600/289
(DEVTHI)
|
1309008258NRG24271220230382571
|
27/12/2023
|
NARENDER
|
1309008258WL018495
|
NARENDER
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078915
|
|
NARENDER S/O CHUNNI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-258-01673600/625
(DEVTHI)
|
1309008258NRG24271220230382581
|
27/12/2023
|
MEENA LAL
|
1309008258WL018495
|
MEENA LAL
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078947
|
|
Mr. MEENA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-279-01667500/178
(SINGLA)
|
1309008279NRG24261220230378362
|
27/12/2023
|
Hukam Chand
|
1309008279WL018288
|
Hukam Chand
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079030
|
|
HUKAM CHAND S/O-SH SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-258-01673500/681
(DEVTHI)
|
1309008258NRG24271220230382373
|
27/12/2023
|
SUBHADRA
|
1309008258WL018494
|
SUBHADRA
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909078960
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-258-01673600/127
(DEVTHI)
|
1309008258NRG24271220230382378
|
27/12/2023
|
SHANTI BHUSHAN
|
1309008258WL018494
|
SHANTI BHUSHAN
|
00153
|
HPSC0000431
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909078952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rampur
|
HP-09-008-258-01673600/83
(DEVTHI)
|
1309008258NRG24271220230382438
|
27/12/2023
|
VIDYA KUMARI
|
1309008258WL018494
|
VIDYA KUMARI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078951
|
|
VIDYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-260-01664500/209
(DOFDA)
|
1309008284NRG24271220230381288
|
27/12/2023
|
Chranji Lal
|
1309008284WL018437
|
Chranji Lal
|
00153
|
HPSC0000431
|
2305
|
2305
|
Processed
|
01/02/2024
|
|
9909079029
|
|
CHARANGI LAL
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-260-01664500/382
(DOFDA)
|
1309008284NRG24271220230381289
|
27/12/2023
|
Toti Ram
|
1309008284WL018437
|
Toti Ram
|
00153
|
HPSC0000431
|
2305
|
2305
|
Processed
|
01/02/2024
|
|
9909079074
|
|
TOTI RAM S/O CHUYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rampur
|
HP-09-008-260-01664500/387
(DOFDA)
|
1309008284NRG24271220230381290
|
27/12/2023
|
Bhadri Devi
|
1309008284WL018437
|
Bhadri Devi
|
00153
|
HPSC0000431
|
1419
|
1419
|
Processed
|
01/02/2024
|
|
9909079024
|
|
BADARI DEVI
|
UCO BANK(607066)
|
|
10
|
Rampur
|
HP-09-008-277-01657700/176
(SARPARA)
|
1309008277NRG24271220230381679
|
27/12/2023
|
TIKAM RAM
|
1309008277WL018457
|
TIKAM RAM
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909079075
|
|
TIKKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-277-01657700/179
(SARPARA)
|
1309008277NRG24271220230381680
|
27/12/2023
|
Nain Kali
|
1309008277WL018457
|
Nain Kali
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909079026
|
|
NANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-277-01657700/273
(SARPARA)
|
1309008277NRG24271220230381682
|
27/12/2023
|
Heam Lata
|
1309008277WL018457
|
Heam Lata
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078957
|
|
HEM LATA W O MADAN L
|
BANK OF BARODA(606985)
|
|
13
|
Rampur
|
HP-09-008-277-01657700/274
(SARPARA)
|
1309008277NRG24271220230381683
|
27/12/2023
|
Bimla
|
1309008277WL018457
|
Bimla
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079022
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-277-01657700/301
(SARPARA)
|
1309008277NRG24271220230381684
|
27/12/2023
|
Kavita
|
1309008277WL018457
|
Kavita
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079073
|
|
KAVITA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-277-01657700/302
(SARPARA)
|
1309008277NRG24271220230381685
|
27/12/2023
|
Sunita
|
1309008277WL018457
|
Sunita
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078959
|
|
SUNITA DEVI W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-277-01657700/368
(SARPARA)
|
1309008277NRG24271220230381686
|
27/12/2023
|
Kirna Devi
|
1309008277WL018457
|
Kirna Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078961
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-277-01657700/76
(SARPARA)
|
1309008277NRG24271220230381687
|
27/12/2023
|
Veer Singh
|
1309008277WL018457
|
Veer Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078958
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampur
|
HP-09-008-277-01657700/77
(SARPARA)
|
1309008277NRG24271220230381688
|
27/12/2023
|
Shakuntla
|
1309008277WL018457
|
Shakuntla
|
00153
|
HPSC0000431
|
2880
|
2880
|
Processed
|
01/02/2024
|
|
9909079028
|
|
CHANDER SINGH & SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-277-01657700/78
(SARPARA)
|
1309008277NRG24271220230381689
|
27/12/2023
|
Santa Devi
|
1309008277WL018457
|
Santa Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909079025
|
|
SANTA DEVI W O SH BE
|
BANK OF BARODA(606985)
|
|
20
|
Rampur
|
HP-09-008-277-01657700/80
(SARPARA)
|
1309008277NRG24271220230381690
|
27/12/2023
|
Ganga
|
1309008277WL018457
|
Ganga
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079027
|
|
CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rampur
|
HP-09-008-277-01657700/97
(SARPARA)
|
1309008277NRG24271220230381691
|
27/12/2023
|
RAMESH KUMAR
|
1309008277WL018457
|
RAMESH KUMAR
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909078955
|
|
RAMESH KUMAR JISTA S/O-HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rampur
|
HP-09-008-279-01666800/124
(SINGLA)
|
1309008279NRG24261220230378354
|
27/12/2023
|
Maan Dass
|
1309008279WL018287
|
Maan Dass
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078956
|
|
MAAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampur
|
HP-09-008-279-01666800/187
(SINGLA)
|
1309008279NRG24261220230378342
|
27/12/2023
|
Shailini
|
1309008279WL018286
|
Shailini
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079021
|
|
MS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-279-01666800/188
(SINGLA)
|
1309008279NRG24261220230378343
|
27/12/2023
|
Heera Devi
|
1309008279WL018286
|
Heera Devi
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909078953
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-279-01666800/287
(SINGLA)
|
1309008279NRG24261220230378355
|
27/12/2023
|
Gudi Devi
|
1309008279WL018287
|
Gudi Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078954
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-279-01666800/329
(SINGLA)
|
1309008279NRG24261220230378346
|
27/12/2023
|
Chanchla Devi
|
1309008279WL018286
|
Chanchla Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079023
|
|
CHANCHLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Rampur
|
HP-09-008-279-01667500/275
(SINGLA)
|
1309008279NRG24261220230378364
|
27/12/2023
|
Lal Chand
|
1309008279WL018288
|
Lal Chand
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078950
|
|
LAL CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62445
|
62445
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-258-01673500/154
(DEVTHI)
|
1309008258NRG24271220230382706
|
27/12/2023
|
Rakesh Kumar
|
1309008258WL018499
|
Rakesh Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078890
|
|
RAKESH DOGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-258-01673500/156
(DEVTHI)
|
1309008258NRG24271220230382342
|
27/12/2023
|
Rajender Kumar
|
1309008258WL018494
|
Rajender Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078970
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
30
|
Rampur
|
HP-09-008-258-01673500/161
(DEVTHI)
|
1309008258NRG24271220230382343
|
27/12/2023
|
Rajni Kanta
|
1309008258WL018494
|
Rajni Kanta
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078965
|
|
RAJANI KANTA W/O BIR BAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-258-01673500/163
(DEVTHI)
|
1309008258NRG24271220230382345
|
27/12/2023
|
Kaushalya Devi
|
1309008258WL018494
|
Kaushalya Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079011
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-258-01673500/165
(DEVTHI)
|
1309008258NRG24271220230382346
|
27/12/2023
|
Dauli Devi
|
1309008258WL018494
|
Dauli Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078997
|
|
DAULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-258-01673500/170
(DEVTHI)
|
1309008258NRG24271220230382347
|
27/12/2023
|
Laiq Ram
|
1309008258WL018494
|
Laiq Ram
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078964
|
|
LAIQ RAM S/O JOHAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-258-01673500/173
(DEVTHI)
|
1309008258NRG24271220230382348
|
27/12/2023
|
Pooja
|
1309008258WL018494
|
Pooja
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078899
|
|
POOJA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-258-01673500/177
(DEVTHI)
|
1309008258NRG24271220230382350
|
27/12/2023
|
Pushpa Devi
|
1309008258WL018494
|
Pushpa Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079004
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-258-01673500/178
(DEVTHI)
|
1309008258NRG24271220230382351
|
27/12/2023
|
Kamla Devi
|
1309008258WL018494
|
Kamla Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079068
|
|
KAULI DEVI W/O BHOLA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-258-01673500/179
(DEVTHI)
|
1309008258NRG24271220230382352
|
27/12/2023
|
Amar Dassi
|
1309008258WL018494
|
Amar Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078907
|
|
AMAR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-258-01673500/182
(DEVTHI)
|
1309008258NRG24271220230382353
|
27/12/2023
|
Shakuntla Devi
|
1309008258WL018494
|
Shakuntla Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078996
|
|
SHAKUNTLA WO LOBHA RAM
|
UCO BANK(607066)
|
|
39
|
Rampur
|
HP-09-008-258-01673500/183
(DEVTHI)
|
1309008258NRG24271220230382354
|
27/12/2023
|
Babli Devi
|
1309008258WL018494
|
Babli Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078909
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-258-01673500/185
(DEVTHI)
|
1309008258NRG24271220230382355
|
27/12/2023
|
Seva Dassi
|
1309008258WL018494
|
Seva Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079002
|
|
SEWA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-258-01673500/186
(DEVTHI)
|
1309008258NRG24271220230382356
|
27/12/2023
|
Vimla Devi
|
1309008258WL018494
|
Vimla Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078994
|
|
VIMLA DEVI W/O UMA SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-258-01673500/187
(DEVTHI)
|
1309008258NRG24271220230382357
|
27/12/2023
|
Girja Devi
|
1309008258WL018494
|
Girja Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079000
|
|
GIRAJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-258-01673500/188
(DEVTHI)
|
1309008258NRG24271220230382358
|
27/12/2023
|
Rukmani Devi
|
1309008258WL018494
|
Rukmani Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079061
|
|
RUKMANI W.O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-258-01673500/192
(DEVTHI)
|
1309008258NRG24271220230382359
|
27/12/2023
|
Prem Dass
|
1309008258WL018494
|
Prem Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078903
|
|
PREM DASS S/O SHAVNU RAM
|
UCO BANK(607066)
|
|
45
|
Rampur
|
HP-09-008-258-01673500/195
(DEVTHI)
|
1309008258NRG24271220230382360
|
27/12/2023
|
Murtu Devi
|
1309008258WL018494
|
Murtu Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078999
|
|
MURTU DEVI WO SHARADU RAM
|
UCO BANK(607066)
|
|
46
|
Rampur
|
HP-09-008-258-01673500/197
(DEVTHI)
|
1309008258NRG24271220230382361
|
27/12/2023
|
Leela Devi
|
1309008258WL018494
|
Leela Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078998
|
|
LEELA DEVI W O ROSHA
|
BANK OF BARODA(606985)
|
|
47
|
Rampur
|
HP-09-008-258-01673500/200
(DEVTHI)
|
1309008258NRG24271220230382363
|
27/12/2023
|
Krishna Devi
|
1309008258WL018494
|
Krishna Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079001
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-258-01673500/488
(DEVTHI)
|
1309008258NRG24271220230382364
|
27/12/2023
|
Sewa Dassi
|
1309008258WL018494
|
Sewa Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078886
|
|
SEWA DASSI DO THOI RAM
|
UCO BANK(607066)
|
|
49
|
Rampur
|
HP-09-008-258-01673500/502
(DEVTHI)
|
1309008258NRG24271220230382365
|
27/12/2023
|
Surat Ram
|
1309008258WL018494
|
Surat Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078885
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-258-01673500/547
(DEVTHI)
|
1309008258NRG24271220230382366
|
27/12/2023
|
Tika Ram
|
1309008258WL018494
|
Tika Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078882
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-258-01673500/569
(DEVTHI)
|
1309008258NRG24271220230382367
|
27/12/2023
|
Shiv Ram
|
1309008258WL018494
|
Shiv Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078962
|
|
SHIV RAM SO KAULRAM
|
UCO BANK(607066)
|
|
52
|
Rampur
|
HP-09-008-258-01673500/581
(DEVTHI)
|
1309008258NRG24271220230382707
|
27/12/2023
|
Sabir Dassi
|
1309008258WL018499
|
Sabir Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078898
|
|
SABIR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-258-01673500/585
(DEVTHI)
|
1309008258NRG24271220230382368
|
27/12/2023
|
Brasti Devi
|
1309008258WL018494
|
Brasti Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078897
|
|
BRESTI DEVI KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-258-01673500/590
(DEVTHI)
|
1309008258NRG24271220230382369
|
27/12/2023
|
Layak Ram
|
1309008258WL018494
|
Layak Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078895
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-258-01673500/624
(DEVTHI)
|
1309008258NRG24271220230382371
|
27/12/2023
|
Mangla Devi
|
1309008258WL018494
|
Mangla Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079049
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-258-01673500/662
(DEVTHI)
|
1309008258NRG24271220230382372
|
27/12/2023
|
Suni Devi
|
1309008258WL018494
|
Suni Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078881
|
|
SUNI DEVI W/O LAUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-258-01673500/686
(DEVTHI)
|
1309008258NRG24271220230382374
|
27/12/2023
|
SANTOSH KUMAR
|
1309008258WL018494
|
SANTOSH KUMAR
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079050
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-258-01673600/100
(DEVTHI)
|
1309008258NRG24271220230382563
|
27/12/2023
|
Chambi Devi
|
1309008258WL018495
|
Chambi Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079051
|
|
CHAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-258-01673600/100
(DEVTHI)
|
1309008258NRG24271220230382562
|
27/12/2023
|
Giyan Chand
|
1309008258WL018495
|
Giyan Chand
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078983
|
|
GYAN CHAND S/O BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-258-01673600/107
(DEVTHI)
|
1309008258NRG24271220230382564
|
27/12/2023
|
Dharm Dass
|
1309008258WL018495
|
Dharm Dass
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078987
|
|
DHARM DASS S/O LT.SH. JALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-258-01673600/109
(DEVTHI)
|
1309008258NRG24271220230382565
|
27/12/2023
|
Lachu Ram
|
1309008258WL018495
|
Lachu Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079015
|
|
Kala Devi Lachhu Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-258-01673600/125
(DEVTHI)
|
1309008258NRG24271220230382377
|
27/12/2023
|
Mangu Devi
|
1309008258WL018494
|
Mangu Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078974
|
|
MANGU DEVI W/O SH.DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-258-01673600/129
(DEVTHI)
|
1309008258NRG24271220230382567
|
27/12/2023
|
KALPANA
|
1309008258WL018495
|
KALPANA
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078910
|
|
KALPANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-258-01673600/129
(DEVTHI)
|
1309008258NRG24271220230382566
|
27/12/2023
|
Vinod Kumar
|
1309008258WL018495
|
Vinod Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078973
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rampur
|
HP-09-008-258-01673600/133
(DEVTHI)
|
1309008258NRG24271220230382379
|
27/12/2023
|
Guddi Devi
|
1309008258WL018494
|
Guddi Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079007
|
|
GUDDI DEVI W/O SATAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-258-01673600/134
(DEVTHI)
|
1309008258NRG24271220230382380
|
27/12/2023
|
Dasu Devi
|
1309008258WL018494
|
Dasu Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909079079
|
|
DASU DEVI W/O RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-258-01673600/143
(DEVTHI)
|
1309008258NRG24271220230382381
|
27/12/2023
|
Manki Devi
|
1309008258WL018494
|
Manki Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079069
|
|
MANKI DEVI W/O LOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-258-01673600/145
(DEVTHI)
|
1309008258NRG24271220230382382
|
27/12/2023
|
Reeta Devi
|
1309008258WL018494
|
Reeta Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078976
|
|
REETA DEVI W/O SH.PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-258-01673600/146
(DEVTHI)
|
1309008258NRG24271220230382383
|
27/12/2023
|
Sumitra Devi
|
1309008258WL018494
|
Sumitra Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078982
|
|
SUMITRA DEVI W/O-KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rampur
|
HP-09-008-258-01673600/150
(DEVTHI)
|
1309008258NRG24271220230382568
|
27/12/2023
|
Hira Singh
|
1309008258WL018495
|
Hira Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079012
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rampur
|
HP-09-008-258-01673600/22
(DEVTHI)
|
1309008258NRG24271220230382384
|
27/12/2023
|
Urmila Negi
|
1309008258WL018494
|
Urmila Negi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078872
|
|
URMILA NEGI W/O KANWAR SINGH
|
UCO BANK(607066)
|
|
72
|
Rampur
|
HP-09-008-258-01673600/26
(DEVTHI)
|
1309008258NRG24271220230382385
|
27/12/2023
|
Rajni
|
1309008258WL018494
|
Rajni
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078985
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rampur
|
HP-09-008-258-01673600/289
(DEVTHI)
|
1309008258NRG24271220230382570
|
27/12/2023
|
Gudi Devi
|
1309008258WL018495
|
Gudi Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079054
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-258-01673600/29
(DEVTHI)
|
1309008258NRG24271220230382386
|
27/12/2023
|
Babu Ram
|
1309008258WL018494
|
Babu Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078888
|
|
BABU RAM S/O LT. SH. SALIG RAM
|
UCO BANK(607066)
|
|
75
|
Rampur
|
HP-09-008-258-01673600/309
(DEVTHI)
|
1309008258NRG24271220230382387
|
27/12/2023
|
Pushpa Devi
|
1309008258WL018494
|
Pushpa Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078972
|
|
PUSHPA W/O SH.JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-258-01673600/310
(DEVTHI)
|
1309008258NRG24271220230382572
|
27/12/2023
|
Twarki Devi
|
1309008258WL018495
|
Twarki Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079070
|
|
TWARKI DEVI W/O KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-258-01673600/313
(DEVTHI)
|
1309008258NRG24271220230382388
|
27/12/2023
|
Charan Dass
|
1309008258WL018494
|
Charan Dass
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079016
|
|
CHARAN DASSI DASSI CHARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-258-01673600/317
(DEVTHI)
|
1309008258NRG24271220230382389
|
27/12/2023
|
TILESHWAR PASWAN
|
1309008258WL018494
|
TILESHWAR PASWAN
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078969
|
|
TILESHWAR PASWAN S/O SEH DE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-258-01673600/325
(DEVTHI)
|
1309008258NRG24271220230382573
|
27/12/2023
|
Ram Dassi
|
1309008258WL018495
|
Ram Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078883
|
|
RAM DASSI W/O-SANG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rampur
|
HP-09-008-258-01673600/327
(DEVTHI)
|
1309008258NRG24271220230382390
|
27/12/2023
|
Totku Devi
|
1309008258WL018494
|
Totku Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079008
|
|
TOTKU DEVI W/O LT BHEEU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-258-01673600/34
(DEVTHI)
|
1309008258NRG24271220230382391
|
27/12/2023
|
Mohan Singh
|
1309008258WL018494
|
Mohan Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078988
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampur
|
HP-09-008-258-01673600/340
(DEVTHI)
|
1309008258NRG24271220230382574
|
27/12/2023
|
Shanku Devi
|
1309008258WL018495
|
Shanku Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079009
|
|
SHANKU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rampur
|
HP-09-008-258-01673600/36
(DEVTHI)
|
1309008258NRG24271220230382393
|
27/12/2023
|
Leela Devi
|
1309008258WL018494
|
Leela Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079066
|
|
KAMLA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
84
|
Rampur
|
HP-09-008-258-01673600/375
(DEVTHI)
|
1309008258NRG24271220230382394
|
27/12/2023
|
Main Ram
|
1309008258WL018494
|
Main Ram
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078887
|
|
MAIN RAM S/O BANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-258-01673600/397
(DEVTHI)
|
1309008258NRG24271220230382398
|
27/12/2023
|
Sudama Devi
|
1309008258WL018494
|
Sudama Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078995
|
|
SUDAMA DEVI W/O Mangat Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-258-01673600/398
(DEVTHI)
|
1309008258NRG24271220230382399
|
27/12/2023
|
Mangla Devi
|
1309008258WL018494
|
Mangla Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079003
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-258-01673600/410
(DEVTHI)
|
1309008258NRG24271220230382400
|
27/12/2023
|
HEMANT KUMAR
|
1309008258WL018494
|
HEMANT KUMAR
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078876
|
|
HEMANT KUMAR S/O SH.BUDAH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-258-01673600/439
(DEVTHI)
|
1309008258NRG24271220230382576
|
27/12/2023
|
Balwant Singh
|
1309008258WL018495
|
Balwant Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079062
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampur
|
HP-09-008-258-01673600/446
(DEVTHI)
|
1309008258NRG24271220230382577
|
27/12/2023
|
Indra Devi
|
1309008258WL018495
|
Indra Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079055
|
|
INDRA DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-258-01673600/45
(DEVTHI)
|
1309008258NRG24271220230382401
|
27/12/2023
|
Sharda Devi
|
1309008258WL018494
|
Sharda Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909079067
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampur
|
HP-09-008-258-01673600/461
(DEVTHI)
|
1309008258NRG24271220230382402
|
27/12/2023
|
Sunita Verma
|
1309008258WL018494
|
Sunita Verma
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078884
|
|
SUNITA VERMA W/O krishan verma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-258-01673600/47
(DEVTHI)
|
1309008258NRG24271220230382578
|
27/12/2023
|
Sushil Kumar
|
1309008258WL018495
|
Sushil Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078900
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampur
|
HP-09-008-258-01673600/49
(DEVTHI)
|
1309008258NRG24271220230382403
|
27/12/2023
|
Tara Chand
|
1309008258WL018494
|
Tara Chand
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078896
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-258-01673600/51
(DEVTHI)
|
1309008258NRG24271220230382405
|
27/12/2023
|
Ram Chander
|
1309008258WL018494
|
Ram Chander
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079020
|
|
RAM CHANDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampur
|
HP-09-008-258-01673600/53
(DEVTHI)
|
1309008258NRG24271220230382406
|
27/12/2023
|
Usha Devi
|
1309008258WL018494
|
Usha Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078981
|
|
USHA DEVI W/O SH.GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-258-01673600/531
(DEVTHI)
|
1309008258NRG24271220230382407
|
27/12/2023
|
Kusum
|
1309008258WL018494
|
Kusum
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079057
|
|
KUSUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-258-01673600/542
(DEVTHI)
|
1309008258NRG24271220230382409
|
27/12/2023
|
Mhendra Devi
|
1309008258WL018494
|
Mhendra Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079018
|
|
MAHENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-258-01673600/553
(DEVTHI)
|
1309008258NRG24271220230382410
|
27/12/2023
|
Janka Devi
|
1309008258WL018494
|
Janka Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079056
|
|
JANAKA CHAUHAN WO HARDAYAL CHAUHAN
|
UCO BANK(607066)
|
|
99
|
Rampur
|
HP-09-008-258-01673600/558
(DEVTHI)
|
1309008258NRG24271220230382411
|
27/12/2023
|
LEELA KAITH
|
1309008258WL018494
|
LEELA KAITH
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079059
|
|
LEELA KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-258-01673600/568
(DEVTHI)
|
1309008258NRG24271220230382413
|
27/12/2023
|
Kala Devi
|
1309008258WL018494
|
Kala Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079013
|
|
KALA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-258-01673600/58
(DEVTHI)
|
1309008258NRG24271220230382580
|
27/12/2023
|
Anita
|
1309008258WL018495
|
Anita
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078878
|
|
ANITA W O LATE SH
|
BANK OF BARODA(606985)
|
|
102
|
Rampur
|
HP-09-008-258-01673600/587
(DEVTHI)
|
1309008258NRG24271220230382415
|
27/12/2023
|
SEEMA DEVI
|
1309008258WL018494
|
SEEMA DEVI
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079053
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rampur
|
HP-09-008-258-01673600/595
(DEVTHI)
|
1309008258NRG24271220230382417
|
27/12/2023
|
Kavita Devi
|
1309008258WL018494
|
Kavita Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078902
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-258-01673600/60
(DEVTHI)
|
1309008258NRG24271220230382418
|
27/12/2023
|
Meena Devi
|
1309008258WL018494
|
Meena Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078979
|
|
MEENA DEVI W/O SH.LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-258-01673600/617
(DEVTHI)
|
1309008258NRG24271220230382420
|
27/12/2023
|
Narayan Singh
|
1309008258WL018494
|
Narayan Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078873
|
|
NARAYAN SINGH S/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-258-01673600/636
(DEVTHI)
|
1309008258NRG24271220230382423
|
27/12/2023
|
Kamla Devi
|
1309008258WL018494
|
Kamla Devi
|
00153
|
HPSC0000442
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909078908
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rampur
|
HP-09-008-258-01673600/637
(DEVTHI)
|
1309008258NRG24271220230382424
|
27/12/2023
|
RESHMA DEVI
|
1309008258WL018494
|
RESHMA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078904
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampur
|
HP-09-008-258-01673600/64
(DEVTHI)
|
1309008258NRG24271220230382425
|
27/12/2023
|
Man Dassi
|
1309008258WL018494
|
Man Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078978
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-258-01673600/647
(DEVTHI)
|
1309008258NRG24271220230382583
|
27/12/2023
|
ANIL KUMAR DARNI
|
1309008258WL018495
|
ANIL KUMAR DARNI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079019
|
|
ANIL KUMAR S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rampur
|
HP-09-008-258-01673600/647
(DEVTHI)
|
1309008258NRG24271220230382582
|
27/12/2023
|
Reena
|
1309008258WL018495
|
Reena
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079077
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-258-01673600/669
(DEVTHI)
|
1309008258NRG24271220230382586
|
27/12/2023
|
Dev Raj
|
1309008258WL018495
|
Dev Raj
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078971
|
|
DEV RAJ S/O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-258-01673600/67
(DEVTHI)
|
1309008258NRG24271220230382427
|
27/12/2023
|
Mangat Ram
|
1309008258WL018494
|
Mangat Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078977
|
|
MANGAT RAM SO LT GAURI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-258-01673600/69
(DEVTHI)
|
1309008258NRG24271220230382430
|
27/12/2023
|
Dhundhu Devi
|
1309008258WL018494
|
Dhundhu Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078992
|
|
DHUNDU DEVI W/O SUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-258-01673600/696
(DEVTHI)
|
1309008258NRG24271220230382431
|
27/12/2023
|
SAPITRA DEVI
|
1309008258WL018494
|
SAPITRA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079052
|
|
MRS SAPITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rampur
|
HP-09-008-258-01673600/709
(DEVTHI)
|
1309008258NRG24271220230382432
|
27/12/2023
|
VEENA KUMARI
|
1309008258WL018494
|
VEENA KUMARI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078911
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-258-01673600/72
(DEVTHI)
|
1309008258NRG24271220230382433
|
27/12/2023
|
Hera Lal
|
1309008258WL018494
|
Hera Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078967
|
|
HIRA LAL SO SUNDER LAL
|
UCO BANK(607066)
|
|
117
|
Rampur
|
HP-09-008-258-01673600/73
(DEVTHI)
|
1309008258NRG24271220230382435
|
27/12/2023
|
JUGAL KISHOR
|
1309008258WL018494
|
JUGAL KISHOR
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079072
|
|
JUGAL KISHORE S/O LT RAMDASS
|
UCO BANK(607066)
|
|
118
|
Rampur
|
HP-09-008-258-01673600/80
(DEVTHI)
|
1309008258NRG24271220230382436
|
27/12/2023
|
Santosh Kumar
|
1309008258WL018494
|
Santosh Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079010
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-258-01673600/81
(DEVTHI)
|
1309008258NRG24271220230382437
|
27/12/2023
|
Hira Mani
|
1309008258WL018494
|
Hira Mani
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079071
|
|
HIRA MANI W.O BISHESHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-258-01673600/89
(DEVTHI)
|
1309008258NRG24271220230382439
|
27/12/2023
|
Sandeshu Devi
|
1309008258WL018494
|
Sandeshu Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079017
|
|
SANDESHU DEVI w/o hans raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-258-01673600/91
(DEVTHI)
|
1309008258NRG24271220230382440
|
27/12/2023
|
Sunita Devi
|
1309008258WL018494
|
Sunita Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078892
|
|
SUNITA DEVI W/O NAROTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-258-01673600/92
(DEVTHI)
|
1309008258NRG24271220230382441
|
27/12/2023
|
REKHA THAKUR
|
1309008258WL018494
|
REKHA THAKUR
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079045
|
|
REKHA WO PARTAP SINGH
|
UCO BANK(607066)
|
|
123
|
Rampur
|
HP-09-008-258-01673600/93
(DEVTHI)
|
1309008258NRG24271220230382442
|
27/12/2023
|
Kala Devi
|
1309008258WL018494
|
Kala Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078894
|
|
KALA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
124
|
Rampur
|
HP-09-008-258-01673600/95
(DEVTHI)
|
1309008258NRG24271220230382443
|
27/12/2023
|
Sarla Devi
|
1309008258WL018494
|
Sarla Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078975
|
|
SARLA DEVI W/O MURKI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-258-01673600/96
(DEVTHI)
|
1309008258NRG24271220230382444
|
27/12/2023
|
Tika Ram
|
1309008258WL018494
|
Tika Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909079063
|
|
TIKKA RAM KAITH SO SH KALMA NAND
|
UCO BANK(607066)
|
|
126
|
Rampur
|
HP-09-008-258-01673600/97
(DEVTHI)
|
1309008258NRG24271220230382445
|
27/12/2023
|
Ravinder Kumar
|
1309008258WL018494
|
Ravinder Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078968
|
|
RAVINDER KUMAR S/O MANOHAR SHIRSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-258-01673800/102
(DEVTHI)
|
1309008258NRG24271220230382590
|
27/12/2023
|
Phooli Devi
|
1309008258WL018495
|
Phooli Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078986
|
|
PHOOLI DEVI W/O SH KARASUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-258-01673800/105
(DEVTHI)
|
1309008258NRG24271220230382591
|
27/12/2023
|
Shukri Devi
|
1309008258WL018495
|
Shukri Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079014
|
|
SHUKRI DEVI W.O. NAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-258-01673800/106
(DEVTHI)
|
1309008258NRG24271220230382592
|
27/12/2023
|
Jamana Devi
|
1309008258WL018495
|
Jamana Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078966
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rampur
|
HP-09-008-258-01673800/201
(DEVTHI)
|
1309008258NRG24271220230382594
|
27/12/2023
|
Budhi Devi
|
1309008258WL018495
|
Budhi Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078991
|
|
BUDHI DEVI PRAMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-258-01673800/212
(DEVTHI)
|
1309008258NRG24271220230382595
|
27/12/2023
|
Gopal Singh
|
1309008258WL018495
|
Gopal Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079006
|
|
GOPAL SINGH S/O HUMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rampur
|
HP-09-008-258-01673800/221
(DEVTHI)
|
1309008258NRG24271220230382596
|
27/12/2023
|
Stila Devi
|
1309008258WL018495
|
Stila Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078889
|
|
SHITLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rampur
|
HP-09-008-258-01673800/226
(DEVTHI)
|
1309008258NRG24271220230382597
|
27/12/2023
|
Jyoti
|
1309008258WL018495
|
Jyoti
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079047
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rampur
|
HP-09-008-258-01673800/228
(DEVTHI)
|
1309008258NRG24271220230382598
|
27/12/2023
|
Radha Devi
|
1309008258WL018495
|
Radha Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079005
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-258-01673800/246
(DEVTHI)
|
1309008258NRG24271220230382447
|
27/12/2023
|
Ram Dasi
|
1309008258WL018494
|
Ram Dasi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078984
|
|
RAM DASSI WO MOHAN LAL
|
UCO BANK(607066)
|
|
136
|
Rampur
|
HP-09-008-258-01673800/250
(DEVTHI)
|
1309008258NRG24271220230382448
|
27/12/2023
|
Yashoda Devi
|
1309008258WL018494
|
Yashoda Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078989
|
|
YASHODA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-258-01673800/345
(DEVTHI)
|
1309008258NRG24271220230382599
|
27/12/2023
|
Kanwar Singh
|
1309008258WL018495
|
Kanwar Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078993
|
|
KANWAR SINGH S/O SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-258-01673800/388
(DEVTHI)
|
1309008258NRG24271220230382600
|
27/12/2023
|
Sunita Devi
|
1309008258WL018495
|
Sunita Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078871
|
|
SUNITA SAIN
|
UCO BANK(607066)
|
|
139
|
Rampur
|
HP-09-008-258-01673800/422
(DEVTHI)
|
1309008258NRG24271220230382449
|
27/12/2023
|
Leela Devi
|
1309008258WL018494
|
Leela Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078891
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-258-01673800/424
(DEVTHI)
|
1309008258NRG24271220230382450
|
27/12/2023
|
Ashok Kumar
|
1309008258WL018494
|
Ashok Kumar
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078879
|
|
ASHOK KUMAR S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-258-01673800/477
(DEVTHI)
|
1309008258NRG24271220230382601
|
27/12/2023
|
Rekha Devi
|
1309008258WL018495
|
Rekha Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079058
|
|
SMT REKHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
142
|
Rampur
|
HP-09-008-258-01673800/567
(DEVTHI)
|
1309008258NRG24271220230382602
|
27/12/2023
|
Ranjeeta
|
1309008258WL018495
|
Ranjeeta
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078893
|
|
RANJEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-258-01673800/609
(DEVTHI)
|
1309008258NRG24271220230382603
|
27/12/2023
|
Shakuntla Devi
|
1309008258WL018495
|
Shakuntla Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078980
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Rampur
|
HP-09-008-258-01673900/253
(DEVTHI)
|
1309008258NRG24271220230382604
|
27/12/2023
|
Babli Devi
|
1309008258WL018495
|
Babli Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079078
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-258-01673900/267
(DEVTHI)
|
1309008258NRG24271220230382709
|
27/12/2023
|
Roshni Devi
|
1309008258WL018499
|
Roshni Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079048
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-258-01673900/272
(DEVTHI)
|
1309008258NRG24271220230382710
|
27/12/2023
|
Sundri Devi
|
1309008258WL018499
|
Sundri Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078874
|
|
SUNDRI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
147
|
Rampur
|
HP-09-008-258-01673900/275
(DEVTHI)
|
1309008258NRG24271220230382711
|
27/12/2023
|
Gur Dass
|
1309008258WL018499
|
Gur Dass
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078906
|
|
GURDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-258-01673900/282
(DEVTHI)
|
1309008258NRG24271220230382715
|
27/12/2023
|
Krishna Devi
|
1309008258WL018499
|
Krishna Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078905
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-258-01673900/284
(DEVTHI)
|
1309008258NRG24271220230382717
|
27/12/2023
|
Joban Dass
|
1309008258WL018499
|
Joban Dass
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909079065
|
|
JOBAN DASS SUNMNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-258-01673900/285
(DEVTHI)
|
1309008258NRG24271220230382718
|
27/12/2023
|
Budhi Chand
|
1309008258WL018499
|
Budhi Chand
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909078875
|
|
BUDHI CHAND SO GUR DASS
|
UCO BANK(607066)
|
|
151
|
Rampur
|
HP-09-008-258-01673900/588
(DEVTHI)
|
1309008258NRG24271220230382719
|
27/12/2023
|
Saina Devi
|
1309008258WL018499
|
Saina Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078963
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-258-02220400/436
(DEVTHI)
|
1309008258NRG24271220230382720
|
27/12/2023
|
DEVKU DEVI
|
1309008258WL018499
|
DEVKU DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909078880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
Rampur
|
HP-09-008-258-02220400/467
(DEVTHI)
|
1309008258NRG24271220230382721
|
27/12/2023
|
Ram Prakash
|
1309008258WL018499
|
Ram Prakash
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078877
|
|
RAM PRAKASH SO GUR DASS
|
UCO BANK(607066)
|
|
154
|
Rampur
|
HP-09-008-258-02220400/468
(DEVTHI)
|
1309008258NRG24271220230382722
|
27/12/2023
|
Dingli Devi
|
1309008258WL018499
|
Dingli Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079060
|
|
DHINGLI DEVI W/O LT. BHADRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-258-02220400/472
(DEVTHI)
|
1309008258NRG24271220230382723
|
27/12/2023
|
Pooja
|
1309008258WL018499
|
Pooja
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078901
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rampur
|
HP-09-008-258-02220400/61
(DEVTHI)
|
1309008258NRG24271220230382605
|
27/12/2023
|
Man Dassi
|
1309008258WL018495
|
Man Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078990
|
|
MAN DASSI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-258-02220400/62
(DEVTHI)
|
1309008258NRG24271220230382451
|
27/12/2023
|
Dharam Dassi
|
1309008258WL018494
|
Dharam Dassi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079064
|
|
DHARAM DASSI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-258-02220400/673
(DEVTHI)
|
1309008258NRG24271220230382726
|
27/12/2023
|
Chander Kanta
|
1309008258WL018499
|
Chander Kanta
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079046
|
|
CHANDERKANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385280
|
385280
|
|
|
|
|
|
|
|
|
159
|
Rampur
|
HP-09-008-260-01664500/183
(DOFDA)
|
1309008284NRG24271220230381286
|
27/12/2023
|
Roop Singh
|
1309008284WL018437
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
2305
|
2305
|
Processed
|
01/02/2024
|
|
9909079043
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rampur
|
HP-09-008-260-01664500/718
(DOFDA)
|
1309008284NRG24271220230381291
|
27/12/2023
|
Pinky Devi
|
1309008284WL018437
|
Pinky Devi
|
00159
|
PUNB0HPGB04
|
2305
|
2305
|
Processed
|
01/02/2024
|
|
9909079042
|
|
PINKI DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Rampur
|
HP-09-008-260-01664500/721
(DOFDA)
|
1309008284NRG24271220230381292
|
27/12/2023
|
Ashu Devi
|
1309008284WL018437
|
Ashu Devi
|
00159
|
PUNB0HPGB04
|
1419
|
1419
|
Processed
|
01/02/2024
|
|
9909079041
|
|
ASHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6029
|
6029
|
|
|
|
|
|
|
|
|
162
|
Rampur
|
HP-09-008-258-01673600/727
(DEVTHI)
|
1309008258NRG24271220230382588
|
27/12/2023
|
HARISH
|
1309008258WL018495
|
HARISH
|
00168
|
ICIC0001626
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079044
|
|
HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
163
|
Rampur
|
HP-09-008-258-01673500/591
(DEVTHI)
|
1309008258NRG24271220230382370
|
27/12/2023
|
Kirpa Ram
|
1309008258WL018494
|
Kirpa Ram
|
00354
|
PUNB0094300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909079040
|
|
KIRPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rampur
|
HP-09-008-258-01673600/358
(DEVTHI)
|
1309008258NRG24271220230382392
|
27/12/2023
|
YOGINDER SINGH
|
1309008258WL018494
|
YOGINDER SINGH
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078918
|
|
YOGINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rampur
|
HP-09-008-277-01657600/377
(SARPARA)
|
1309008277NRG24271220230381678
|
27/12/2023
|
Dipika
|
1309008277WL018457
|
Dipika
|
00354
|
PUNB0094300
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078917
|
|
DEEPIKA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rampur
|
HP-09-008-279-01666800/287
(SINGLA)
|
1309008279NRG24261220230378357
|
27/12/2023
|
Rajender Singh
|
1309008279WL018287
|
Rajender Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078916
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rampur
|
HP-09-008-279-01666800/287
(SINGLA)
|
1309008279NRG24261220230378356
|
27/12/2023
|
Seema Devi
|
1309008279WL018287
|
Seema Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078919
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
168
|
Rampur
|
HP-09-008-258-01673500/713
(DEVTHI)
|
1309008258NRG24271220230382375
|
27/12/2023
|
UNISHA
|
1309008258WL018494
|
UNISHA
|
00354
|
PUNB0242900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078942
|
|
UNISHA DO GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
169
|
Rampur
|
HP-09-008-258-01673600/381
(DEVTHI)
|
1309008258NRG24271220230382396
|
27/12/2023
|
GOVIND SINGH
|
1309008258WL018494
|
GOVIND SINGH
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078944
|
|
GOVIND SINGH SON OF NARSINGH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rampur
|
HP-09-008-258-01673600/56
(DEVTHI)
|
1309008258NRG24271220230382412
|
27/12/2023
|
RAJNI KAITH
|
1309008258WL018494
|
RAJNI KAITH
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078946
|
|
MRS RAJNI KAITH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rampur
|
HP-09-008-258-01673600/663
(DEVTHI)
|
1309008258NRG24271220230382426
|
27/12/2023
|
SUNITA
|
1309008258WL018494
|
SUNITA
|
00415
|
SBIN0000703
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909078943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Rampur
|
HP-09-008-258-01673600/87
(DEVTHI)
|
1309008258NRG24271220230382589
|
27/12/2023
|
KAUSHALAYA DEVI
|
1309008258WL018495
|
KAUSHALAYA DEVI
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078945
|
|
KAUSHALAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Rampur
|
HP-09-008-258-02220400/724
(DEVTHI)
|
1309008258NRG24271220230382607
|
27/12/2023
|
Pumy Devi
|
1309008258WL018495
|
Pumy Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078948
|
|
POMMY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-279-01667500/932
(SINGLA)
|
1309008279NRG24261220230378366
|
27/12/2023
|
Anu Kumari
|
1309008279WL018288
|
Anu Kumari
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078941
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
175
|
Rampur
|
HP-09-008-279-01666800/326
(SINGLA)
|
1309008279NRG24261220230378344
|
27/12/2023
|
Amar Lal
|
1309008279WL018286
|
Amar Lal
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078913
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Rampur
|
HP-09-008-279-01666800/326
(SINGLA)
|
1309008279NRG24261220230378345
|
27/12/2023
|
Sahlhru
|
1309008279WL018286
|
Sahlhru
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078912
|
|
SANIHRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rampur
|
HP-09-008-279-01666800/901
(SINGLA)
|
1309008279NRG24261220230378347
|
27/12/2023
|
Sanjeev Kumar
|
1309008279WL018286
|
Sanjeev Kumar
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078949
|
|
SANJEEV KUMAR S/O SH AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rampur
|
HP-09-008-279-01667500/179
(SINGLA)
|
1309008279NRG24261220230378363
|
27/12/2023
|
Yashoda Devi
|
1309008279WL018288
|
Yashoda Devi
|
00415
|
SBIN0051377
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078914
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
179
|
Rampur
|
HP-09-008-260-01664500/207
(DOFDA)
|
1309008284NRG24271220230381287
|
27/12/2023
|
Chet Ram
|
1309008284WL018437
|
Chet Ram
|
00462
|
UCBA0000988
|
2305
|
2305
|
Processed
|
01/02/2024
|
|
9909078920
|
|
CHET RAM SO RAVI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
180
|
Rampur
|
HP-09-008-258-01673500/176
(DEVTHI)
|
1309008258NRG24271220230382349
|
27/12/2023
|
ASHISH
|
1309008258WL018494
|
ASHISH
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078928
|
|
ASHISH S O SH SUREND
|
BANK OF BARODA(606985)
|
|
181
|
Rampur
|
HP-09-008-258-01673500/198
(DEVTHI)
|
1309008258NRG24271220230382362
|
27/12/2023
|
SOURABH KUMAR
|
1309008258WL018494
|
SOURABH KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078933
|
|
SOURABH KUMAR SO KULDEEP SINGH
|
UCO BANK(607066)
|
|
182
|
Rampur
|
HP-09-008-258-01673500/728
(DEVTHI)
|
1309008258NRG24271220230382376
|
27/12/2023
|
KAMLA DEVI
|
1309008258WL018494
|
KAMLA DEVI
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079033
|
|
KAMLA DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
183
|
Rampur
|
HP-09-008-258-01673600/37
(DEVTHI)
|
1309008258NRG24271220230382575
|
27/12/2023
|
Amar Singh
|
1309008258WL018495
|
Amar Singh
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079037
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rampur
|
HP-09-008-258-01673600/394
(DEVTHI)
|
1309008258NRG24271220230382397
|
27/12/2023
|
PARVEEN KUMAR
|
1309008258WL018494
|
PARVEEN KUMAR
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909079032
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rampur
|
HP-09-008-258-01673600/503
(DEVTHI)
|
1309008258NRG24271220230382404
|
27/12/2023
|
BEENA DEVI
|
1309008258WL018494
|
BEENA DEVI
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079031
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rampur
|
HP-09-008-258-01673600/54
(DEVTHI)
|
1309008258NRG24271220230382579
|
27/12/2023
|
SUNIL
|
1309008258WL018495
|
SUNIL
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078937
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Rampur
|
HP-09-008-258-01673600/540
(DEVTHI)
|
1309008258NRG24271220230382408
|
27/12/2023
|
LOKESHWAR KAITH
|
1309008258WL018494
|
LOKESHWAR KAITH
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909079038
|
|
LOKESHWAR SINGH SO KALMA NAND
|
UCO BANK(607066)
|
|
188
|
Rampur
|
HP-09-008-258-01673600/594
(DEVTHI)
|
1309008258NRG24271220230382416
|
27/12/2023
|
CHUNA
|
1309008258WL018494
|
CHUNA
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078923
|
|
CHUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Rampur
|
HP-09-008-258-01673600/602
(DEVTHI)
|
1309008258NRG24271220230382419
|
27/12/2023
|
Birma Devi
|
1309008258WL018494
|
Birma Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079039
|
|
VIrmA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rampur
|
HP-09-008-258-01673600/626
(DEVTHI)
|
1309008258NRG24271220230382421
|
27/12/2023
|
Yash Pal
|
1309008258WL018494
|
Yash Pal
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909078930
|
|
YASHPAL S/O SUNDER LAL
|
UCO BANK(607066)
|
|
191
|
Rampur
|
HP-09-008-258-01673600/635
(DEVTHI)
|
1309008258NRG24271220230382422
|
27/12/2023
|
PREM CHAND
|
1309008258WL018494
|
PREM CHAND
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909078935
|
|
PREM CHAND AND BEENA
|
UCO BANK(607066)
|
|
192
|
Rampur
|
HP-09-008-258-01673600/641
(DEVTHI)
|
1309008258NRG24271220230382708
|
27/12/2023
|
Kala Devi
|
1309008258WL018499
|
Kala Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909079036
|
|
KALA DEVI WO RAM DASS
|
UCO BANK(607066)
|
|
193
|
Rampur
|
HP-09-008-258-01673600/657
(DEVTHI)
|
1309008258NRG24271220230382585
|
27/12/2023
|
SEEMA DEVI
|
1309008258WL018495
|
SEEMA DEVI
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078927
|
|
SEEMA DEVI DO SH PREM SINGH
|
UCO BANK(607066)
|
|
194
|
Rampur
|
HP-09-008-258-01673600/675
(DEVTHI)
|
1309008258NRG24271220230382428
|
27/12/2023
|
SENA DEVI
|
1309008258WL018494
|
SENA DEVI
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078921
|
|
SENA DEVI WO BUDHI SINGH
|
UCO BANK(607066)
|
|
195
|
Rampur
|
HP-09-008-258-01673600/680
(DEVTHI)
|
1309008258NRG24271220230382429
|
27/12/2023
|
RAM SINGH
|
1309008258WL018494
|
RAM SINGH
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078925
|
|
RAM SINGH SO TWARKU RAM
|
UCO BANK(607066)
|
|
196
|
Rampur
|
HP-09-008-258-01673600/721
(DEVTHI)
|
1309008258NRG24271220230382434
|
27/12/2023
|
NISHA
|
1309008258WL018494
|
NISHA
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078936
|
|
NISHA D/O SHOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Rampur
|
HP-09-008-258-01673600/726
(DEVTHI)
|
1309008258NRG24271220230382587
|
27/12/2023
|
RAMESH CHAND
|
1309008258WL018495
|
RAMESH CHAND
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078934
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rampur
|
HP-09-008-258-01673800/106
(DEVTHI)
|
1309008258NRG24271220230382593
|
27/12/2023
|
RAM SAIN
|
1309008258WL018495
|
RAM SAIN
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078922
|
|
RAM SAIN S/O SURAT RAM
|
UCO BANK(607066)
|
|
199
|
Rampur
|
HP-09-008-258-01673800/216
(DEVTHI)
|
1309008258NRG24271220230382446
|
27/12/2023
|
HEM LATA
|
1309008258WL018494
|
HEM LATA
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078938
|
|
HEM LATA EO RAKESH KAITH
|
UCO BANK(607066)
|
|
200
|
Rampur
|
HP-09-008-258-01673900/278
(DEVTHI)
|
1309008258NRG24271220230382712
|
27/12/2023
|
Hardayal
|
1309008258WL018499
|
Hardayal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909078931
|
|
HARDYAL SO LT MOTI RAM
|
UCO BANK(607066)
|
|
201
|
Rampur
|
HP-09-008-258-01673900/279
(DEVTHI)
|
1309008258NRG24271220230382713
|
27/12/2023
|
Radha Devi
|
1309008258WL018499
|
Radha Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078924
|
|
RADHA DEVI WO NARAIN DASS
|
UCO BANK(607066)
|
|
202
|
Rampur
|
HP-09-008-258-01673900/281
(DEVTHI)
|
1309008258NRG24271220230382714
|
27/12/2023
|
Takveer Singh
|
1309008258WL018499
|
Takveer Singh
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909079076
|
|
TAKVEER SINGH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
203
|
Rampur
|
HP-09-008-258-01673900/283
(DEVTHI)
|
1309008258NRG24271220230382716
|
27/12/2023
|
Surat Ram
|
1309008258WL018499
|
Surat Ram
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078929
|
|
SURAT RAM SO SH SOMI
|
UCO BANK(607066)
|
|
204
|
Rampur
|
HP-09-008-258-02220400/474
(DEVTHI)
|
1309008258NRG24271220230382724
|
27/12/2023
|
KULDEEP SINGH
|
1309008258WL018499
|
KULDEEP SINGH
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078926
|
|
KULDEEP SINGH SO SH BRASTU RAM
|
UCO BANK(607066)
|
|
205
|
Rampur
|
HP-09-008-258-02220400/604
(DEVTHI)
|
1309008258NRG24271220230382725
|
27/12/2023
|
Yashwant Singh
|
1309008258WL018499
|
Yashwant Singh
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909079035
|
|
YASHWANT SO GOPAL SINGH
|
UCO BANK(607066)
|
|
206
|
Rampur
|
HP-09-008-258-02220400/695
(DEVTHI)
|
1309008258NRG24271220230382727
|
27/12/2023
|
RAJESH KUMAR
|
1309008258WL018499
|
RAJESH KUMAR
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909079034
|
|
RAJESH KUMAR SO HUMA NAND
|
UCO BANK(607066)
|
|
207
|
Rampur
|
HP-09-008-258-02220400/707
(DEVTHI)
|
1309008258NRG24271220230382606
|
27/12/2023
|
ROHIT KUMAR
|
1309008258WL018495
|
ROHIT KUMAR
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078932
|
|
ROHIT KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77056
|
77056
|
|
|
|
|
|
|
|
|
208
|
Rampur
|
HP-09-008-277-01657700/241-A
(SARPARA)
|
1309008277NRG24271220230381681
|
27/12/2023
|
Chander Kala
|
1309008277WL018457
|
Chander Kala
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078939
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rampur
|
HP-09-008-279-01667500/760
(SINGLA)
|
1309008279NRG24261220230378365
|
27/12/2023
|
Ritu Sharma
|
1309008279WL018288
|
Ritu Sharma
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078940
|
|
RITU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599851
|
599851
|
|
|
|
|
|
|
|