|
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-09-008-263-00023553/813
(GOPALPUR)
|
1309008263NRG24230320240760229
|
23/03/2024
|
BANWARI LAL
|
1309008263WL031577
|
BANWARI LAL
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114334
|
|
BANWARI LAL MEHTA
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-263-00023553/822
(GOPALPUR)
|
1309008263NRG24230320240760264
|
23/03/2024
|
YASHODA DEVI
|
1309008263WL031582
|
YASHODA DEVI
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114331
|
|
YASHODA DEVI W O SH
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-275-01666200/46
(RACHAULI)
|
1309008275NRG24230320240759073
|
23/03/2024
|
Amar Singh
|
1309008275WL031494
|
Amar Singh
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114291
|
|
AMAR SINGH S O KUMBH
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-275-01666200/48
(RACHAULI)
|
1309008275NRG24230320240758892
|
23/03/2024
|
Kaul Ram
|
1309008275WL031461
|
Kaul Ram
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114295
|
|
AUL RAM S O LATE SH
|
BANK OF BARODA(606985)
|
|
5
|
Rampur
|
HP-09-008-275-01666200/553
(RACHAULI)
|
1309008275NRG24230320240759103
|
23/03/2024
|
Pooja
|
1309008275WL031501
|
Pooja
|
00045
|
BARB0DBRBUS
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499114318
|
|
POOJA DO SH RAMESH CHAND
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-275-01666500/127
(RACHAULI)
|
1309008275NRG24230320240758955
|
23/03/2024
|
Prem Singh
|
1309008275WL031470
|
Prem Singh
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114303
|
|
PREM SINGH S O MOTI
|
BANK OF BARODA(606985)
|
|
7
|
Rampur
|
HP-09-008-275-01666500/537
(RACHAULI)
|
1309008275NRG24230320240759014
|
23/03/2024
|
Hira Mani
|
1309008275WL031482
|
Hira Mani
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114308
|
|
HIRA MANI W O SH MUR
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-275-01666500/652
(RACHAULI)
|
1309008275NRG24230320240759110
|
23/03/2024
|
Jai Singh
|
1309008275WL031502
|
Jai Singh
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499114333
|
|
JAI SINGH S O LATE S
|
BANK OF BARODA(606985)
|
|
9
|
Rampur
|
HP-09-008-275-01666600/663
(RACHAULI)
|
1309008275NRG24230320240758915
|
23/03/2024
|
Dasoda Devi
|
1309008275WL031464
|
Dasoda Devi
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476156
|
|
DASODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-275-01666600/507
(RACHAULI)
|
1309008275NRG24230320240759002
|
23/03/2024
|
Pratap Singh
|
1309008275WL031479
|
Pratap Singh
|
00152
|
HDFC0000805
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114306
|
|
PRATAP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-263-01661700/140
(GOPALPUR)
|
1309008263NRG24230320240760153
|
23/03/2024
|
Mahendar Singh
|
1309008263WL031564
|
Mahendar Singh
|
00153
|
HPSC0000413
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476240
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-276-01660500/938
(SARAHAN)
|
1309008276NRG24230320240757312
|
23/03/2024
|
Dhneshwari
|
1309008276WL031372
|
Dhneshwari
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114324
|
|
DHANESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-276-01662300/1048
(SARAHAN)
|
1309008276NRG24230320240757179
|
23/03/2024
|
Goutam Sain
|
1309008276WL031355
|
Goutam Sain
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476239
|
|
GAUTAM SAIN S/O KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-281-01660700/19
(JEORI)
|
1309008281NRG24230320240758367
|
23/03/2024
|
Mohan Singh
|
1309008281WL031422
|
Mohan Singh
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476238
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-281-01660700/43
(JEORI)
|
1309008281NRG24230320240758368
|
23/03/2024
|
Pawan Kumar
|
1309008281WL031422
|
Pawan Kumar
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476237
|
|
PAWAN KUMAR NEGI S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rampur
|
HP-09-008-281-01660700/43
(JEORI)
|
1309008281NRG24230320240758369
|
23/03/2024
|
Shanti Devi
|
1309008281WL031422
|
Shanti Devi
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476382
|
|
SHANTI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rampur
|
HP-09-008-281-01660800/210
(JEORI)
|
1309008281NRG24230320240758370
|
23/03/2024
|
CHHATU RAM
|
1309008281WL031422
|
CHHATU RAM
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476241
|
|
CHATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampur
|
HP-09-008-281-01662100/251
(JEORI)
|
1309008281NRG24230320240758350
|
23/03/2024
|
Sheela Devi
|
1309008281WL031420
|
Sheela Devi
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476379
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampur
|
HP-09-008-281-01662100/251
(JEORI)
|
1309008281NRG24230320240758349
|
23/03/2024
|
Tikam Singh
|
1309008281WL031420
|
Tikam Singh
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476236
|
|
TIKKAM SINGH THAOURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-281-01662100/89
(JEORI)
|
1309008281NRG24230320240758343
|
23/03/2024
|
Dharam Pal
|
1309008281WL031419
|
Dharam Pal
|
00153
|
HPSC0000413
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476381
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-281-01662100/90
(JEORI)
|
1309008281NRG24230320240758351
|
23/03/2024
|
Druva Devi
|
1309008281WL031420
|
Druva Devi
|
00153
|
HPSC0000413
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476383
|
|
DHURAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampur
|
HP-09-008-281-01662100/92
(JEORI)
|
1309008281NRG24230320240758344
|
23/03/2024
|
Ajay Kumar
|
1309008281WL031419
|
Ajay Kumar
|
00153
|
HPSC0000413
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476380
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
23
|
Rampur
|
HP-09-008-263-00023553/830
(GOPALPUR)
|
1309008263NRG24230320240760265
|
23/03/2024
|
Mala Devi
|
1309008263WL031582
|
Mala Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476245
|
|
MALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-263-01661900/338
(GOPALPUR)
|
1309008263NRG24230320240760277
|
23/03/2024
|
mitilesh thakur
|
1309008263WL031583
|
mitilesh thakur
|
00153
|
HPSC0000414
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476243
|
|
MITHILESH THAKUR S/O SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-263-01661900/338
(GOPALPUR)
|
1309008263NRG24230320240760278
|
23/03/2024
|
SAPNA THAKUR
|
1309008263WL031583
|
SAPNA THAKUR
|
00153
|
HPSC0000414
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476244
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-263-01661900/790
(GOPALPUR)
|
1309008263NRG24230320240760247
|
23/03/2024
|
VIROCHAN SINGH
|
1309008263WL031580
|
VIROCHAN SINGH
|
00153
|
HPSC0000414
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476242
|
|
VIROCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-274-01669000/507
(NIRATH)
|
1309008274NRG24230320240758265
|
23/03/2024
|
Meera Devi
|
1309008274WL031417
|
Meera Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114216
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-275-01663600/103
(RACHAULI)
|
1309008275NRG24230320240758880
|
23/03/2024
|
Nisha Devi
|
1309008275WL031458
|
Nisha Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499476256
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-275-01663600/104
(RACHAULI)
|
1309008275NRG24230320240759025
|
23/03/2024
|
Damodri Devi
|
1309008275WL031485
|
Damodri Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476262
|
|
DAMODRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-275-01663600/104
(RACHAULI)
|
1309008275NRG24230320240758888
|
23/03/2024
|
Prithvi Raj
|
1309008275WL031460
|
Prithvi Raj
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114226
|
|
PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-275-01663600/327
(RACHAULI)
|
1309008275NRG24230320240758889
|
23/03/2024
|
Geeta ram
|
1309008275WL031460
|
Geeta ram
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499476266
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
32
|
Rampur
|
HP-09-008-275-01663600/335
(RACHAULI)
|
1309008275NRG24230320240759021
|
23/03/2024
|
Chander Kala
|
1309008275WL031484
|
Chander Kala
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114215
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-275-01663600/421
(RACHAULI)
|
1309008275NRG24230320240759022
|
23/03/2024
|
Kala Vati
|
1309008275WL031484
|
Kala Vati
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114236
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-275-01666200/258
(RACHAULI)
|
1309008275NRG24230320240758918
|
23/03/2024
|
Damodari Devi
|
1309008275WL031465
|
Damodari Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476270
|
|
MRS DAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rampur
|
HP-09-008-275-01666200/320
(RACHAULI)
|
1309008275NRG24230320240758990
|
23/03/2024
|
Umesh Chand
|
1309008275WL031476
|
Umesh Chand
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476377
|
|
UMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Rampur
|
HP-09-008-275-01666200/333
(RACHAULI)
|
1309008275NRG24230320240758919
|
23/03/2024
|
Kirna Devi
|
1309008275WL031465
|
Kirna Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114221
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-275-01666200/45
(RACHAULI)
|
1309008275NRG24230320240758993
|
23/03/2024
|
Chuni Lal
|
1309008275WL031477
|
Chuni Lal
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114223
|
|
CHUNNI LAL S/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-275-01666200/45
(RACHAULI)
|
1309008275NRG24230320240758994
|
23/03/2024
|
Roop Dassi
|
1309008275WL031477
|
Roop Dassi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476264
|
|
ROOP DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-275-01666200/46
(RACHAULI)
|
1309008275NRG24230320240759074
|
23/03/2024
|
Mandhi Devi
|
1309008275WL031494
|
Mandhi Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476255
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-275-01666300/542
(RACHAULI)
|
1309008275NRG24230320240759085
|
23/03/2024
|
Rakesh Kumar
|
1309008275WL031497
|
Rakesh Kumar
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476250
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-275-01666300/585
(RACHAULI)
|
1309008275NRG24230320240759037
|
23/03/2024
|
Parvati
|
1309008275WL031488
|
Parvati
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476249
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-275-01666300/64
(RACHAULI)
|
1309008275NRG24230320240759104
|
23/03/2024
|
Kanta Devi
|
1309008275WL031501
|
Kanta Devi
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499476260
|
|
KANTA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-275-01666300/66
(RACHAULI)
|
1309008275NRG24230320240759038
|
23/03/2024
|
Urvashi
|
1309008275WL031488
|
Urvashi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114222
|
|
URVASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-275-01666300/67
(RACHAULI)
|
1309008275NRG24230320240758884
|
23/03/2024
|
Ram lal
|
1309008275WL031459
|
Ram lal
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499476259
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-275-01666300/74
(RACHAULI)
|
1309008275NRG24230320240759033
|
23/03/2024
|
Niju Ram
|
1309008275WL031487
|
Niju Ram
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476263
|
|
NINJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-275-01666300/74
(RACHAULI)
|
1309008275NRG24230320240759034
|
23/03/2024
|
Pinka Devi
|
1309008275WL031487
|
Pinka Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476272
|
|
PINKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-275-01666300/76
(RACHAULI)
|
1309008275NRG24230320240759105
|
23/03/2024
|
Kaal Dassi
|
1309008275WL031501
|
Kaal Dassi
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499476261
|
|
KAL DASSI W/O KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-275-01666300/77
(RACHAULI)
|
1309008275NRG24230320240758885
|
23/03/2024
|
Premi Devi
|
1309008275WL031459
|
Premi Devi
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499476252
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-275-01666300/85
(RACHAULI)
|
1309008275NRG24230320240758881
|
23/03/2024
|
Nirmala Devi
|
1309008275WL031458
|
Nirmala Devi
|
00153
|
HPSC0000431
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476247
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-275-01666400/18
(RACHAULI)
|
1309008275NRG24230320240758874
|
23/03/2024
|
Naina Devi
|
1309008275WL031457
|
Naina Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476254
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-275-01666400/561
(RACHAULI)
|
1309008275NRG24230320240758876
|
23/03/2024
|
Shawani Devi
|
1309008275WL031457
|
Shawani Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114220
|
|
SHAWNI DEVI W/O HUMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-275-01666500/119
(RACHAULI)
|
1309008275NRG24230320240759069
|
23/03/2024
|
Durga Dassi
|
1309008275WL031493
|
Durga Dassi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114230
|
|
DURGA DASSI W/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-275-01666500/121
(RACHAULI)
|
1309008275NRG24230320240759070
|
23/03/2024
|
Raj Kumar
|
1309008275WL031493
|
Raj Kumar
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476251
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-275-01666500/126
(RACHAULI)
|
1309008275NRG24230320240758959
|
23/03/2024
|
Ram Dassi
|
1309008275WL031471
|
Ram Dassi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476258
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-275-01666500/127
(RACHAULI)
|
1309008275NRG24230320240758956
|
23/03/2024
|
Sunita Devi
|
1309008275WL031470
|
Sunita Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476257
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-275-01666500/134
(RACHAULI)
|
1309008275NRG24230320240758932
|
23/03/2024
|
Babli Devi
|
1309008275WL031468
|
Babli Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114225
|
|
BABLI
|
UCO BANK(607066)
|
|
57
|
Rampur
|
HP-09-008-275-01666500/279
(RACHAULI)
|
1309008275NRG24230320240758960
|
23/03/2024
|
Champa devi
|
1309008275WL031471
|
Champa devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476268
|
|
CHAMPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-275-01666500/515
(RACHAULI)
|
1309008275NRG24230320240759109
|
23/03/2024
|
Sewa Dassi
|
1309008275WL031502
|
Sewa Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499114234
|
|
SEWA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-275-01666500/537
(RACHAULI)
|
1309008275NRG24230320240759013
|
23/03/2024
|
Murat Singh
|
1309008275WL031482
|
Murat Singh
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476248
|
|
MURAT SINGH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-275-01666600/140
(RACHAULI)
|
1309008275NRG24230320240759183
|
23/03/2024
|
Shakuntla Devi
|
1309008275WL031512
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499476375
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-275-01666600/143
(RACHAULI)
|
1309008275NRG24230320240759010
|
23/03/2024
|
Kaulu Devi
|
1309008275WL031481
|
Kaulu Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476271
|
|
KAULU DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
62
|
Rampur
|
HP-09-008-275-01666600/153
(RACHAULI)
|
1309008275NRG24230320240758964
|
23/03/2024
|
Junu Devi
|
1309008275WL031472
|
Junu Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476253
|
|
JHUNNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-275-01666600/162
(RACHAULI)
|
1309008275NRG24230320240759082
|
23/03/2024
|
Kala Wati
|
1309008275WL031496
|
Kala Wati
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114227
|
|
KALA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-275-01666600/162
(RACHAULI)
|
1309008275NRG24230320240759081
|
23/03/2024
|
Meena Lal
|
1309008275WL031496
|
Meena Lal
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476265
|
|
MEENA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-275-01666600/166
(RACHAULI)
|
1309008275NRG24230320240759065
|
23/03/2024
|
Shukri Devi
|
1309008275WL031492
|
Shukri Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476273
|
|
MOHAN LAL AND SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-275-01666600/171
(RACHAULI)
|
1309008275NRG24230320240759097
|
23/03/2024
|
Usha Devi
|
1309008275WL031500
|
Usha Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114228
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-275-01666600/175
(RACHAULI)
|
1309008275NRG24230320240759098
|
23/03/2024
|
Karma Devi
|
1309008275WL031500
|
Karma Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114218
|
|
KARMA DEVI AND VISHEHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-275-01666600/176
(RACHAULI)
|
1309008275NRG24230320240759066
|
23/03/2024
|
Reeta Devi
|
1309008275WL031492
|
Reeta Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114232
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-275-01666600/179
(RACHAULI)
|
1309008275NRG24230320240759042
|
23/03/2024
|
Meera Devi
|
1309008275WL031489
|
Meera Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114214
|
|
MEERA DEVI and jiya lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-275-01666600/187
(RACHAULI)
|
1309008275NRG24230320240758910
|
23/03/2024
|
Ganga Ram
|
1309008275WL031463
|
Ganga Ram
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114217
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-275-01666600/187
(RACHAULI)
|
1309008275NRG24230320240758911
|
23/03/2024
|
Pardeep Kumar
|
1309008275WL031463
|
Pardeep Kumar
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114233
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-275-01666600/195
(RACHAULI)
|
1309008275NRG24230320240759077
|
23/03/2024
|
Punam Bala
|
1309008275WL031495
|
Punam Bala
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476269
|
|
PUNYA BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-275-01666600/195
(RACHAULI)
|
1309008275NRG24230320240759078
|
23/03/2024
|
Yog Raj
|
1309008275WL031495
|
Yog Raj
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114235
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-275-01666600/223
(RACHAULI)
|
1309008275NRG24230320240758985
|
23/03/2024
|
Satya Dev
|
1309008275WL031475
|
Satya Dev
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476378
|
|
SATYA DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-275-01666600/342
(RACHAULI)
|
1309008275NRG24230320240759093
|
23/03/2024
|
Meera Devi
|
1309008275WL031499
|
Meera Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476376
|
|
MIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-275-01666600/373
(RACHAULI)
|
1309008275NRG24230320240758969
|
23/03/2024
|
Kamla Devi
|
1309008275WL031473
|
Kamla Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114219
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-275-01666600/409
(RACHAULI)
|
1309008275NRG24230320240759094
|
23/03/2024
|
Anita Devi
|
1309008275WL031499
|
Anita Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499114229
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-275-01666600/424
(RACHAULI)
|
1309008275NRG24230320240759184
|
23/03/2024
|
Hira Mani
|
1309008275WL031512
|
Hira Mani
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114224
|
|
HIRA MANI W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-275-01666600/471
(RACHAULI)
|
1309008275NRG24230320240759062
|
23/03/2024
|
Babli Devi
|
1309008275WL031491
|
Babli Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114231
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-275-01666600/621
(RACHAULI)
|
1309008275NRG24230320240759099
|
23/03/2024
|
Meera Devi
|
1309008275WL031500
|
Meera Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476267
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75712
|
75712
|
|
|
|
|
|
|
|
|
81
|
Rampur
|
HP-09-008-276-01660400/438
(SARAHAN)
|
1309008276NRG24230320240759387
|
23/03/2024
|
Mamta
|
1309008276WL031525
|
Mamta
|
00153
|
HPSC0000434
|
2240
|
2240
|
Rejected
|
02/05/2024
|
|
3499476154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Rampur
|
HP-09-008-276-01660500/1044
(SARAHAN)
|
1309008276NRG24230320240757403
|
23/03/2024
|
Kesar mani
|
1309008276WL031378
|
Kesar mani
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114330
|
|
KESHER MANi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-276-01660500/1054
(SARAHAN)
|
1309008276NRG24230320240757287
|
23/03/2024
|
Satya Devi
|
1309008276WL031370
|
Satya Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114265
|
|
SATYA DEVI W/O BHOLA RAM MEHT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-276-01660500/111
(SARAHAN)
|
1309008276NRG24230320240757322
|
23/03/2024
|
Nami devi
|
1309008276WL031374
|
Nami devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114317
|
|
MRS NAMMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rampur
|
HP-09-008-276-01660500/115
(SARAHAN)
|
1309008276NRG24230320240757189
|
23/03/2024
|
SUSHMA
|
1309008276WL031357
|
SUSHMA
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114302
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-276-01660500/116
(SARAHAN)
|
1309008276NRG24230320240757323
|
23/03/2024
|
JETHI DEVI
|
1309008276WL031374
|
JETHI DEVI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114246
|
|
JETHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-276-01660500/118
(SARAHAN)
|
1309008276NRG24230320240757420
|
23/03/2024
|
Kalawati
|
1309008276WL031379
|
Kalawati
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114245
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-276-01660500/120
(SARAHAN)
|
1309008276NRG24230320240757245
|
23/03/2024
|
Puran Singh
|
1309008276WL031364
|
Puran Singh
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114238
|
|
PURAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-276-01660500/121
(SARAHAN)
|
1309008276NRG24230320240757421
|
23/03/2024
|
Kala Devi
|
1309008276WL031379
|
Kala Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114257
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-276-01660500/124
(SARAHAN)
|
1309008276NRG24230320240757422
|
23/03/2024
|
Diloo Devi
|
1309008276WL031379
|
Diloo Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114243
|
|
DILU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-276-01660500/127
(SARAHAN)
|
1309008276NRG24230320240757404
|
23/03/2024
|
Ganga Devi
|
1309008276WL031378
|
Ganga Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114300
|
|
GANGA DEVI W/O SH.TASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-276-01660500/129
(SARAHAN)
|
1309008276NRG24230320240757423
|
23/03/2024
|
Uma Devi
|
1309008276WL031379
|
Uma Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114270
|
|
UMA DEVI W/O SH. GOKAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-276-01660500/132
(SARAHAN)
|
1309008276NRG24230320240757324
|
23/03/2024
|
Pinky Devi
|
1309008276WL031374
|
Pinky Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114299
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-276-01660500/135
(SARAHAN)
|
1309008276NRG24230320240757265
|
23/03/2024
|
Koushalya Devi
|
1309008276WL031367
|
Koushalya Devi
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499114298
|
|
KAUSHLYA W/O LT.SH.RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-276-01660500/140
(SARAHAN)
|
1309008276NRG24230320240757220
|
23/03/2024
|
NARAIN DASSI
|
1309008276WL031360
|
NARAIN DASSI
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114242
|
|
NAREN DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampur
|
HP-09-008-276-01660500/143
(SARAHAN)
|
1309008276NRG24230320240757266
|
23/03/2024
|
Binta Devi
|
1309008276WL031367
|
Binta Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114311
|
|
VINTA DEVI D/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-276-01660500/143
(SARAHAN)
|
1309008276NRG24230320240757267
|
23/03/2024
|
Kanta Devi
|
1309008276WL031367
|
Kanta Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114247
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rampur
|
HP-09-008-276-01660500/153
(SARAHAN)
|
1309008276NRG24230320240757326
|
23/03/2024
|
Angmo Devi
|
1309008276WL031374
|
Angmo Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114280
|
|
AGAM DEVI W/O BHAG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-276-01660500/158
(SARAHAN)
|
1309008276NRG24230320240757327
|
23/03/2024
|
Bimla Devi
|
1309008276WL031374
|
Bimla Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114282
|
|
BIMLA DEVI W/O SH.GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-276-01660500/167
(SARAHAN)
|
1309008276NRG24230320240757328
|
23/03/2024
|
Agar dass
|
1309008276WL031374
|
Agar dass
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114239
|
|
MR AAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rampur
|
HP-09-008-276-01660500/168
(SARAHAN)
|
1309008276NRG24230320240757246
|
23/03/2024
|
Tenjin Dolma
|
1309008276WL031364
|
Tenjin Dolma
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114305
|
|
TENZEN DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-276-01660500/169
(SARAHAN)
|
1309008276NRG24230320240757329
|
23/03/2024
|
KANTA MANI
|
1309008276WL031374
|
KANTA MANI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114271
|
|
NARSUKH & KANTAMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-276-01660500/170
(SARAHAN)
|
1309008276NRG24230320240757330
|
23/03/2024
|
Padma Devi
|
1309008276WL031374
|
Padma Devi
|
00153
|
HPSC0000434
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114293
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-276-01660500/172
(SARAHAN)
|
1309008276NRG24230320240757288
|
23/03/2024
|
KANTA DEVI
|
1309008276WL031370
|
KANTA DEVI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114301
|
|
KANTA DEVIW/O LT SHHIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-276-01660500/179
(SARAHAN)
|
1309008276NRG24230320240757384
|
23/03/2024
|
Asha Devi
|
1309008276WL031377
|
Asha Devi
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114323
|
|
ASHA DEVI W/O DEVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-276-01660500/179
(SARAHAN)
|
1309008276NRG24230320240757383
|
23/03/2024
|
Dev Anand
|
1309008276WL031377
|
Dev Anand
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114266
|
|
DEVA NAND S/O SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-276-01660500/181
(SARAHAN)
|
1309008276NRG24230320240757296
|
23/03/2024
|
Shadu Ram
|
1309008276WL031371
|
Shadu Ram
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114259
|
|
SHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-276-01660500/187
(SARAHAN)
|
1309008276NRG24230320240757237
|
23/03/2024
|
Chuni Lal
|
1309008276WL031363
|
Chuni Lal
|
00153
|
HPSC0000434
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499114272
|
|
CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-276-01660500/187
(SARAHAN)
|
1309008276NRG24230320240757191
|
23/03/2024
|
Neena Devi
|
1309008276WL031357
|
Neena Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114253
|
|
NINA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rampur
|
HP-09-008-276-01660500/189
(SARAHAN)
|
1309008276NRG24230320240757192
|
23/03/2024
|
Inder Mani
|
1309008276WL031357
|
Inder Mani
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114260
|
|
INDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-276-01660500/195
(SARAHAN)
|
1309008276NRG24230320240757405
|
23/03/2024
|
Ganga Devi
|
1309008276WL031378
|
Ganga Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114290
|
|
GANGA DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-276-01660500/195
(SARAHAN)
|
1309008276NRG24230320240757406
|
23/03/2024
|
Pawan Kumar
|
1309008276WL031378
|
Pawan Kumar
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114284
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rampur
|
HP-09-008-276-01660500/196
(SARAHAN)
|
1309008276NRG24230320240757238
|
23/03/2024
|
Sunderi Devi
|
1309008276WL031363
|
Sunderi Devi
|
00153
|
HPSC0000434
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499114296
|
|
SUNDRI DEVI W/O SH.PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-276-01660500/201
(SARAHAN)
|
1309008276NRG24230320240757273
|
23/03/2024
|
Harmesh
|
1309008276WL031368
|
Harmesh
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114250
|
|
HARMESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-276-01660500/203
(SARAHAN)
|
1309008276NRG24230320240757385
|
23/03/2024
|
MEERA DEVI
|
1309008276WL031377
|
MEERA DEVI
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499114297
|
|
MEERA DEVI W/O SH.VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-276-01660500/322
(SARAHAN)
|
1309008276NRG24230320240757223
|
23/03/2024
|
Kala Devi
|
1309008276WL031361
|
Kala Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114251
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-276-01660500/324
(SARAHAN)
|
1309008276NRG24230320240757311
|
23/03/2024
|
Sumitra Devi
|
1309008276WL031372
|
Sumitra Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114262
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-276-01660500/326
(SARAHAN)
|
1309008276NRG24230320240757386
|
23/03/2024
|
Bhupender
|
1309008276WL031377
|
Bhupender
|
00153
|
HPSC0000434
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499114285
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-276-01660500/327
(SARAHAN)
|
1309008276NRG24230320240757407
|
23/03/2024
|
Jagdeesh
|
1309008276WL031378
|
Jagdeesh
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114268
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rampur
|
HP-09-008-276-01660500/327
(SARAHAN)
|
1309008276NRG24230320240757175
|
23/03/2024
|
Kanta Devi
|
1309008276WL031354
|
Kanta Devi
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499114258
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-276-01660500/329
(SARAHAN)
|
1309008276NRG24230320240757408
|
23/03/2024
|
Sujata
|
1309008276WL031378
|
Sujata
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114248
|
|
SUJATA W/O RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-276-01660500/334
(SARAHAN)
|
1309008276NRG24230320240757290
|
23/03/2024
|
Meena Devi
|
1309008276WL031370
|
Meena Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114292
|
|
MEENA DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-276-01660500/334
(SARAHAN)
|
1309008276NRG24230320240757289
|
23/03/2024
|
MOHAN LAL
|
1309008276WL031370
|
MOHAN LAL
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114249
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rampur
|
HP-09-008-276-01660500/335
(SARAHAN)
|
1309008276NRG24230320240757409
|
23/03/2024
|
Fula Devi
|
1309008276WL031378
|
Fula Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114283
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rampur
|
HP-09-008-276-01660500/463
(SARAHAN)
|
1309008276NRG24230320240757387
|
23/03/2024
|
Sharda Devi
|
1309008276WL031377
|
Sharda Devi
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114255
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-276-01660500/504
(SARAHAN)
|
1309008276NRG24230320240757224
|
23/03/2024
|
Sharmila devi
|
1309008276WL031361
|
Sharmila devi
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114316
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rampur
|
HP-09-008-276-01660500/653
(SARAHAN)
|
1309008276NRG24230320240757331
|
23/03/2024
|
Leela Devi
|
1309008276WL031374
|
Leela Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114325
|
|
LEELA W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-276-01660500/670
(SARAHAN)
|
1309008276NRG24230320240757195
|
23/03/2024
|
Shakuntla Devi
|
1309008276WL031357
|
Shakuntla Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114307
|
|
SHAKUNTLA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-276-01660500/692
(SARAHAN)
|
1309008276NRG24230320240757297
|
23/03/2024
|
Charan Dass
|
1309008276WL031371
|
Charan Dass
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499114326
|
|
CHARAN DASS S/O SHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-276-01660500/692
(SARAHAN)
|
1309008276NRG24230320240757388
|
23/03/2024
|
Usha
|
1309008276WL031377
|
Usha
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114287
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-276-01660500/756
(SARAHAN)
|
1309008276NRG24230320240757268
|
23/03/2024
|
Satya Devi
|
1309008276WL031367
|
Satya Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114288
|
|
SATYA DEVI W/I LT.HARJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rampur
|
HP-09-008-276-01660500/765
(SARAHAN)
|
1309008276NRG24230320240757332
|
23/03/2024
|
Kishu Devi
|
1309008276WL031374
|
Kishu Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114313
|
|
KISHU DEVI W/O SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-276-01660500/784
(SARAHAN)
|
1309008276NRG24230320240757333
|
23/03/2024
|
Shamsher Singh
|
1309008276WL031374
|
Shamsher Singh
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114309
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-276-01660500/848
(SARAHAN)
|
1309008276NRG24230320240757424
|
23/03/2024
|
Saina Devi
|
1309008276WL031379
|
Saina Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114304
|
|
SAINA DEVI W/O SH KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-276-01660500/859
(SARAHAN)
|
1309008276NRG24230320240757247
|
23/03/2024
|
Pritama Devi
|
1309008276WL031364
|
Pritama Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114315
|
|
PRITMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rampur
|
HP-09-008-276-01660500/860
(SARAHAN)
|
1309008276NRG24230320240757334
|
23/03/2024
|
Sushma Devi
|
1309008276WL031374
|
Sushma Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114310
|
|
SUSHMA DEVI W/O SH.CHUNNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-276-01660500/861
(SARAHAN)
|
1309008276NRG24230320240757335
|
23/03/2024
|
Kalabati
|
1309008276WL031374
|
Kalabati
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499114281
|
|
KALA VATI W/O SH.RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-276-01660500/866
(SARAHAN)
|
1309008276NRG24230320240757197
|
23/03/2024
|
Prem Lata
|
1309008276WL031357
|
Prem Lata
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114314
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-276-01660500/908
(SARAHAN)
|
1309008276NRG24230320240757299
|
23/03/2024
|
Karan
|
1309008276WL031371
|
Karan
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114328
|
|
KARAN S/O SH. MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-276-01660500/909
(SARAHAN)
|
1309008276NRG24230320240757390
|
23/03/2024
|
Asha Negi
|
1309008276WL031377
|
Asha Negi
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114327
|
|
ASHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-276-01660500/910
(SARAHAN)
|
1309008276NRG24230320240757300
|
23/03/2024
|
Rita Negi
|
1309008276WL031371
|
Rita Negi
|
00153
|
HPSC0000434
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499114321
|
|
RITA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-276-01660500/916
(SARAHAN)
|
1309008276NRG24230320240757301
|
23/03/2024
|
Rita Kumari
|
1309008276WL031371
|
Rita Kumari
|
00153
|
HPSC0000434
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114322
|
|
RITA KUMARI W/O JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-276-01660500/917
(SARAHAN)
|
1309008276NRG24230320240757336
|
23/03/2024
|
Babli
|
1309008276WL031374
|
Babli
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114267
|
|
BABLI W/O SH. HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-276-01660500/942
(SARAHAN)
|
1309008276NRG24230320240757198
|
23/03/2024
|
Bimla Devi
|
1309008276WL031357
|
Bimla Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114256
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-276-01660500/980
(SARAHAN)
|
1309008276NRG24230320240757199
|
23/03/2024
|
Bishnu
|
1309008276WL031357
|
Bishnu
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114329
|
|
BISNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-276-01662300/1005
(SARAHAN)
|
1309008276NRG24230320240757337
|
23/03/2024
|
Naresh Kumari
|
1309008276WL031374
|
Naresh Kumari
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114320
|
|
NARESH KUMARI W/O RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-276-01662300/1067
(SARAHAN)
|
1309008276NRG24230320240757282
|
23/03/2024
|
Sneh Kiran
|
1309008276WL031369
|
Sneh Kiran
|
00153
|
HPSC0000434
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499114335
|
|
SNEH KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-276-01662300/202
(SARAHAN)
|
1309008276NRG24230320240757231
|
23/03/2024
|
Resmu Devi
|
1309008276WL031362
|
Resmu Devi
|
00153
|
HPSC0000434
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499114252
|
|
RESHMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-276-01662300/212
(SARAHAN)
|
1309008276NRG24230320240757169
|
23/03/2024
|
Roop Dassi
|
1309008276WL031353
|
Roop Dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499114332
|
|
ROOP DASSI W/O DIWAN SINFH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-276-01662300/214
(SARAHAN)
|
1309008276NRG24230320240757257
|
23/03/2024
|
Pushpa Devi
|
1309008276WL031365
|
Pushpa Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499114241
|
|
PUSHPA DEVI and GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-276-01662300/230
(SARAHAN)
|
1309008276NRG24230320240757367
|
23/03/2024
|
Radha Devi
|
1309008276WL031376
|
Radha Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114264
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-276-01662300/232
(SARAHAN)
|
1309008276NRG24230320240757368
|
23/03/2024
|
Reena Devi
|
1309008276WL031376
|
Reena Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114274
|
|
REENA W/O SANJEEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-276-01662300/236
(SARAHAN)
|
1309008276NRG24230320240757369
|
23/03/2024
|
SUMITRA DEVI
|
1309008276WL031376
|
SUMITRA DEVI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114240
|
|
SUMITRA DEVI W/O GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-276-01662300/237
(SARAHAN)
|
1309008276NRG24230320240757370
|
23/03/2024
|
Reeta Devi
|
1309008276WL031376
|
Reeta Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114273
|
|
REETA DEVI W/O SHIV KHIGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-276-01662300/241
(SARAHAN)
|
1309008276NRG24230320240757216
|
23/03/2024
|
Koku Devi
|
1309008276WL031359
|
Koku Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114275
|
|
KOKU DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-276-01662300/248
(SARAHAN)
|
1309008276NRG24230320240757371
|
23/03/2024
|
Sumitra Devi
|
1309008276WL031376
|
Sumitra Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114289
|
|
SUMITRA W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-276-01662300/249
(SARAHAN)
|
1309008276NRG24230320240757276
|
23/03/2024
|
Jayanti Devi
|
1309008276WL031368
|
Jayanti Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114244
|
|
JAYANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-276-01662300/250
(SARAHAN)
|
1309008276NRG24230320240757261
|
23/03/2024
|
Shanti Devi
|
1309008276WL031366
|
Shanti Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114254
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rampur
|
HP-09-008-276-01662300/257
(SARAHAN)
|
1309008276NRG24230320240757225
|
23/03/2024
|
CHANDER MANI
|
1309008276WL031361
|
CHANDER MANI
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114237
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-276-01662300/265
(SARAHAN)
|
1309008276NRG24230320240757372
|
23/03/2024
|
Sumitra Devi
|
1309008276WL031376
|
Sumitra Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114263
|
|
SUMITRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rampur
|
HP-09-008-276-01662300/561
(SARAHAN)
|
1309008276NRG24230320240757170
|
23/03/2024
|
Kirana Devi
|
1309008276WL031353
|
Kirana Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114278
|
|
KIRNA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-276-01662300/622
(SARAHAN)
|
1309008276NRG24230320240757211
|
23/03/2024
|
Kala Devi
|
1309008276WL031358
|
Kala Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114319
|
|
MR SMT KAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rampur
|
HP-09-008-276-01662300/702
(SARAHAN)
|
1309008276NRG24230320240757212
|
23/03/2024
|
Attar Dassi
|
1309008276WL031358
|
Attar Dassi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114286
|
|
ATTAR DASSI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rampur
|
HP-09-008-276-01662300/705
(SARAHAN)
|
1309008276NRG24230320240757358
|
23/03/2024
|
Sumitra Devi
|
1309008276WL031375
|
Sumitra Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114276
|
|
SUMITRA DEVI WO KRISHAN GOPAL
|
UCO BANK(607066)
|
|
165
|
Rampur
|
HP-09-008-276-01662300/730
(SARAHAN)
|
1309008276NRG24230320240759392
|
23/03/2024
|
Dharam Devi
|
1309008276WL031526
|
Dharam Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499114261
|
|
DHARAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-276-01662300/732
(SARAHAN)
|
1309008276NRG24230320240757262
|
23/03/2024
|
Sunita Devi
|
1309008276WL031366
|
Sunita Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499114294
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rampur
|
HP-09-008-276-01662300/802
(SARAHAN)
|
1309008276NRG24230320240757649
|
23/03/2024
|
Praveen kumar
|
1309008276WL031391
|
Praveen kumar
|
00153
|
HPSC0000434
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476153
|
|
PARVEEN W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rampur
|
HP-09-008-276-01662300/808
(SARAHAN)
|
1309008276NRG24230320240757180
|
23/03/2024
|
Vidya Devi
|
1309008276WL031355
|
Vidya Devi
|
00153
|
HPSC0000434
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499114312
|
|
VIDYA DEVI W/O SH.KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rampur
|
HP-09-008-276-01662300/809
(SARAHAN)
|
1309008276NRG24230320240757232
|
23/03/2024
|
Chinta Mani
|
1309008276WL031362
|
Chinta Mani
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499114277
|
|
CHINTA MANI W/O NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rampur
|
HP-09-008-276-01662300/823
(SARAHAN)
|
1309008276NRG24230320240757226
|
23/03/2024
|
Pushpa Devi
|
1309008276WL031361
|
Pushpa Devi
|
00153
|
HPSC0000434
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499114269
|
|
PUSHPA W/O SH.DHARAM VEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rampur
|
HP-09-008-276-01662300/943
(SARAHAN)
|
1309008276NRG24230320240757181
|
23/03/2024
|
Sushma Devi
|
1309008276WL031355
|
Sushma Devi
|
00153
|
HPSC0000434
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476155
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-276-01662300/991
(SARAHAN)
|
1309008276NRG24230320240757249
|
23/03/2024
|
Hem Lata
|
1309008276WL031364
|
Hem Lata
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114279
|
|
HEM LATA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160608
|
160608
|
|
|
|
|
|
|
|
|
173
|
Rampur
|
HP-09-008-263-01661200/285
(GOPALPUR)
|
1309008263NRG24230320240760162
|
23/03/2024
|
Hari Singh
|
1309008263WL031566
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476157
|
|
HARI SINGH S/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Rampur
|
HP-09-008-263-01663000/784
(GOPALPUR)
|
1309008263NRG24230320240760059
|
23/03/2024
|
sushma
|
1309008263WL031549
|
sushma
|
00159
|
PUNB0HPGB04
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476158
|
|
SUSHMA DO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
175
|
Rampur
|
HP-09-008-263-01661700/500
(GOPALPUR)
|
1309008263NRG24230320240760109
|
23/03/2024
|
Shyam Lal
|
1309008263WL031554
|
Shyam Lal
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499476374
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rampur
|
HP-09-008-263-01661900/845
(GOPALPUR)
|
1309008263NRG24230320240760269
|
23/03/2024
|
Kala Devi
|
1309008263WL031582
|
Kala Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476276
|
|
KALA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rampur
|
HP-09-008-275-01666500/134
(RACHAULI)
|
1309008275NRG24230320240758931
|
23/03/2024
|
LAL CHAND
|
1309008275WL031468
|
LAL CHAND
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476277
|
|
LAL CHAND SO MOLKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rampur
|
HP-09-008-275-01666600/565
(RACHAULI)
|
1309008275NRG24230320240758928
|
23/03/2024
|
Beena Devi
|
1309008275WL031467
|
Beena Devi
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476278
|
|
BEENA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rampur
|
HP-09-008-275-01666600/565
(RACHAULI)
|
1309008275NRG24230320240758927
|
23/03/2024
|
Jai Chand
|
1309008275WL031467
|
Jai Chand
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476274
|
|
JAI CHAND SO SH FINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rampur
|
HP-09-008-281-01662100/90
(JEORI)
|
1309008281NRG24230320240758352
|
23/03/2024
|
Gulab Singh
|
1309008281WL031420
|
Gulab Singh
|
00354
|
PUNB0094300
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476275
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
181
|
Rampur
|
HP-09-008-274-01668900/313
(NIRATH)
|
1309008274NRG24230320240758221
|
23/03/2024
|
Sharda Devi
|
1309008274WL031417
|
Sharda Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499476196
|
|
SHARDA DEVI WO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rampur
|
HP-09-008-274-01668900/317
(NIRATH)
|
1309008274NRG24230320240758222
|
23/03/2024
|
Supni Devi
|
1309008274WL031417
|
Supni Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476187
|
|
SUPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rampur
|
HP-09-008-274-01668900/338
(NIRATH)
|
1309008274NRG24230320240758223
|
23/03/2024
|
Jayvati
|
1309008274WL031417
|
Jayvati
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476185
|
|
JAIVATI W/O SH MALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rampur
|
HP-09-008-274-01668900/338
(NIRATH)
|
1309008274NRG24230320240758224
|
23/03/2024
|
Sanjeev Kumar
|
1309008274WL031417
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476184
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rampur
|
HP-09-008-274-01668900/371
(NIRATH)
|
1309008274NRG24230320240758225
|
23/03/2024
|
Ranveer Singh
|
1309008274WL031417
|
Ranveer Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476178
|
|
RANBIR SINGH S/O GORKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rampur
|
HP-09-008-274-01669000/133
(NIRATH)
|
1309008274NRG24230320240758226
|
23/03/2024
|
Sumitra Devi
|
1309008274WL031417
|
Sumitra Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476208
|
|
SAVITRA DEVI W/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rampur
|
HP-09-008-274-01669000/138
(NIRATH)
|
1309008274NRG24230320240758227
|
23/03/2024
|
Sunita Devi
|
1309008274WL031417
|
Sunita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476205
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Rampur
|
HP-09-008-274-01669000/145
(NIRATH)
|
1309008274NRG24230320240758228
|
23/03/2024
|
Divya Devi
|
1309008274WL031417
|
Divya Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499476207
|
|
DIVYA DEVI W/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rampur
|
HP-09-008-274-01669000/178
(NIRATH)
|
1309008274NRG24230320240758230
|
23/03/2024
|
Tara Chand
|
1309008274WL031417
|
Tara Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476173
|
|
SHRI TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rampur
|
HP-09-008-274-01669000/178
(NIRATH)
|
1309008274NRG24230320240758229
|
23/03/2024
|
Urmila Devi
|
1309008274WL031417
|
Urmila Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476386
|
|
URMILA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rampur
|
HP-09-008-274-01669000/18
(NIRATH)
|
1309008274NRG24230320240758232
|
23/03/2024
|
Mugli Devi
|
1309008274WL031417
|
Mugli Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476183
|
|
RAMESH CHAND AND MUNGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rampur
|
HP-09-008-274-01669000/18
(NIRATH)
|
1309008274NRG24230320240758231
|
23/03/2024
|
Ramesh Chand
|
1309008274WL031417
|
Ramesh Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476180
|
|
RAMESH CHAND SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rampur
|
HP-09-008-274-01669000/182
(NIRATH)
|
1309008274NRG24230320240758233
|
23/03/2024
|
Devshmu Devi
|
1309008274WL031417
|
Devshmu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476389
|
|
RESHMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Rampur
|
HP-09-008-274-01669000/183
(NIRATH)
|
1309008274NRG24230320240758234
|
23/03/2024
|
Bimla Devi
|
1309008274WL031417
|
Bimla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476179
|
|
BIMLADEVI W/O LATE SH.SHANKARDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rampur
|
HP-09-008-274-01669000/183
(NIRATH)
|
1309008274NRG24230320240758235
|
23/03/2024
|
Vaishali
|
1309008274WL031417
|
Vaishali
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476201
|
|
VISHALI DO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Rampur
|
HP-09-008-274-01669000/187
(NIRATH)
|
1309008274NRG24230320240758236
|
23/03/2024
|
Ranjna Devi
|
1309008274WL031417
|
Ranjna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476203
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rampur
|
HP-09-008-274-01669000/187
(NIRATH)
|
1309008274NRG24230320240758237
|
23/03/2024
|
Sunder Veer Singh
|
1309008274WL031417
|
Sunder Veer Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476204
|
|
SUNDERVIR SINGH S/OKARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rampur
|
HP-09-008-274-01669000/203
(NIRATH)
|
1309008274NRG24230320240758240
|
23/03/2024
|
Dev Raj
|
1309008274WL031417
|
Dev Raj
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476175
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rampur
|
HP-09-008-274-01669000/203
(NIRATH)
|
1309008274NRG24230320240758239
|
23/03/2024
|
Santosh Kumari
|
1309008274WL031417
|
Santosh Kumari
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476209
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rampur
|
HP-09-008-274-01669000/214
(NIRATH)
|
1309008274NRG24230320240758241
|
23/03/2024
|
VIDYA DEVI
|
1309008274WL031417
|
VIDYA DEVI
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476390
|
|
VIDYA DEVI W/O SH. HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Rampur
|
HP-09-008-274-01669000/242
(NIRATH)
|
1309008274NRG24230320240758242
|
23/03/2024
|
Saroj Devi
|
1309008274WL031417
|
Saroj Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476210
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rampur
|
HP-09-008-274-01669000/242
(NIRATH)
|
1309008274NRG24230320240758243
|
23/03/2024
|
Som Nath
|
1309008274WL031417
|
Som Nath
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476193
|
|
SOM NATH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rampur
|
HP-09-008-274-01669000/337
(NIRATH)
|
1309008274NRG24230320240758245
|
23/03/2024
|
Gur jeet Singh
|
1309008274WL031417
|
Gur jeet Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476200
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampur
|
HP-09-008-274-01669000/337
(NIRATH)
|
1309008274NRG24230320240758246
|
23/03/2024
|
Namrita Singh
|
1309008274WL031417
|
Namrita Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476199
|
|
NAMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rampur
|
HP-09-008-274-01669000/337
(NIRATH)
|
1309008274NRG24230320240758244
|
23/03/2024
|
Rita Devi
|
1309008274WL031417
|
Rita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476186
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rampur
|
HP-09-008-274-01669000/340
(NIRATH)
|
1309008274NRG24230320240758248
|
23/03/2024
|
Raj Pal
|
1309008274WL031417
|
Raj Pal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476188
|
|
RAJ PAL S/O SH DHIRJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rampur
|
HP-09-008-274-01669000/340
(NIRATH)
|
1309008274NRG24230320240758247
|
23/03/2024
|
Sunita
|
1309008274WL031417
|
Sunita
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476206
|
|
SUNITA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rampur
|
HP-09-008-274-01669000/376
(NIRATH)
|
1309008274NRG24230320240758250
|
23/03/2024
|
Jobna Devi
|
1309008274WL031417
|
Jobna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476388
|
|
JABANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rampur
|
HP-09-008-274-01669000/376
(NIRATH)
|
1309008274NRG24230320240758249
|
23/03/2024
|
Sher Singh
|
1309008274WL031417
|
Sher Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476176
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rampur
|
HP-09-008-274-01669000/4
(NIRATH)
|
1309008274NRG24230320240758251
|
23/03/2024
|
Asha Devi
|
1309008274WL031417
|
Asha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476202
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Rampur
|
HP-09-008-274-01669000/4
(NIRATH)
|
1309008274NRG24230320240758252
|
23/03/2024
|
MADAN SINGH CHAUHAN
|
1309008274WL031417
|
MADAN SINGH CHAUHAN
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476391
|
|
MADAN SINGH S O BANS
|
BANK OF BARODA(606985)
|
|
212
|
Rampur
|
HP-09-008-274-01669000/401
(NIRATH)
|
1309008274NRG24230320240758254
|
23/03/2024
|
Meena Devi
|
1309008274WL031417
|
Meena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476387
|
|
MEENA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rampur
|
HP-09-008-274-01669000/401
(NIRATH)
|
1309008274NRG24230320240758253
|
23/03/2024
|
SHER SINGH
|
1309008274WL031417
|
SHER SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476189
|
|
SHER SINGH S/O LT SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rampur
|
HP-09-008-274-01669000/421
(NIRATH)
|
1309008274NRG24230320240758255
|
23/03/2024
|
RAKSHA DEVI
|
1309008274WL031417
|
RAKSHA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476194
|
|
RAKSHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
215
|
Rampur
|
HP-09-008-274-01669000/424
(NIRATH)
|
1309008274NRG24230320240758256
|
23/03/2024
|
MINTA
|
1309008274WL031417
|
MINTA
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476192
|
|
MINTA DO CHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Rampur
|
HP-09-008-274-01669000/458
(NIRATH)
|
1309008274NRG24230320240758257
|
23/03/2024
|
Fula Devi
|
1309008274WL031417
|
Fula Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476181
|
|
PHOOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Rampur
|
HP-09-008-274-01669000/46
(NIRATH)
|
1309008274NRG24230320240758258
|
23/03/2024
|
Roshnu Devi
|
1309008274WL031417
|
Roshnu Devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476385
|
|
ROSHNU DEVI W/O MIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rampur
|
HP-09-008-274-01669000/475
(NIRATH)
|
1309008274NRG24230320240758259
|
23/03/2024
|
Nihal Chand
|
1309008274WL031417
|
Nihal Chand
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476174
|
|
NIHAL CHAND KAPOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Rampur
|
HP-09-008-274-01669000/477
(NIRATH)
|
1309008274NRG24230320240758261
|
23/03/2024
|
Neena Devi
|
1309008274WL031417
|
Neena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476190
|
|
NEENA WO NAVDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rampur
|
HP-09-008-274-01669000/495
(NIRATH)
|
1309008274NRG24230320240758262
|
23/03/2024
|
Anu Devi
|
1309008274WL031417
|
Anu Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499476198
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rampur
|
HP-09-008-274-01669000/497
(NIRATH)
|
1309008274NRG24230320240758263
|
23/03/2024
|
Reena Devi
|
1309008274WL031417
|
Reena Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499476191
|
|
REENA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Rampur
|
HP-09-008-274-01669000/51
(NIRATH)
|
1309008274NRG24230320240758266
|
23/03/2024
|
Damma Devi
|
1309008274WL031417
|
Damma Devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476211
|
|
DAMA DEVI WO DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Rampur
|
HP-09-008-274-01669000/510
(NIRATH)
|
1309008274NRG24230320240758268
|
23/03/2024
|
Pooja Devi
|
1309008274WL031417
|
Pooja Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476182
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rampur
|
HP-09-008-274-01669000/510
(NIRATH)
|
1309008274NRG24230320240758267
|
23/03/2024
|
Sunder Singh Kashyap
|
1309008274WL031417
|
Sunder Singh Kashyap
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476195
|
|
SUNDER SINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Rampur
|
HP-09-008-274-01669000/56
(NIRATH)
|
1309008274NRG24230320240758269
|
23/03/2024
|
SAM DASS
|
1309008274WL031417
|
SAM DASS
|
00354
|
PUNB0211700
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476197
|
|
SAM DASS S O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rampur
|
HP-09-008-274-01669000/62
(NIRATH)
|
1309008274NRG24230320240758270
|
23/03/2024
|
RamLal
|
1309008274WL031417
|
RamLal
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476177
|
|
RAM LAL SO NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
227
|
Rampur
|
HP-09-008-274-01669000/499
(NIRATH)
|
1309008274NRG24230320240758264
|
23/03/2024
|
Rina Devi
|
1309008274WL031417
|
Rina Devi
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476246
|
|
RINA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
228
|
Rampur
|
HP-09-008-263-01661700/203
(GOPALPUR)
|
1309008263NRG24230320240760175
|
23/03/2024
|
Manmohan Singh Negi
|
1309008263WL031569
|
Manmohan Singh Negi
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114205
|
|
MR MANMOHAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rampur
|
HP-09-008-263-01661900/845
(GOPALPUR)
|
1309008263NRG24230320240760268
|
23/03/2024
|
Roop Singh
|
1309008263WL031582
|
Roop Singh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114208
|
|
SH ROOP SINGH SEHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rampur
|
HP-09-008-263-01663000/829
(GOPALPUR)
|
1309008263NRG24230320240760158
|
23/03/2024
|
bihari lal
|
1309008263WL031565
|
bihari lal
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114209
|
|
BIHARI LAL SO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Rampur
|
HP-09-008-275-01663600/362
(RACHAULI)
|
1309008275NRG24230320240759029
|
23/03/2024
|
Divya Bharti
|
1309008275WL031486
|
Divya Bharti
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476232
|
|
MISS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rampur
|
HP-09-008-275-01666200/276
(RACHAULI)
|
1309008275NRG24230320240758989
|
23/03/2024
|
Dev Raj
|
1309008275WL031476
|
Dev Raj
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114210
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rampur
|
HP-09-008-275-01666200/544
(RACHAULI)
|
1309008275NRG24230320240758894
|
23/03/2024
|
Poonam
|
1309008275WL031461
|
Poonam
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476384
|
|
POONAM POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rampur
|
HP-09-008-275-01666200/544
(RACHAULI)
|
1309008275NRG24230320240758893
|
23/03/2024
|
Rajpal Singh
|
1309008275WL031461
|
Rajpal Singh
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114207
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Rampur
|
HP-09-008-275-01666500/630
(RACHAULI)
|
1309008275NRG24230320240758998
|
23/03/2024
|
Suresh Kumar
|
1309008275WL031478
|
Suresh Kumar
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476220
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rampur
|
HP-09-008-275-01666600/145
(RACHAULI)
|
1309008275NRG24230320240759005
|
23/03/2024
|
Hira Devi
|
1309008275WL031480
|
Hira Devi
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114204
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
237
|
Rampur
|
HP-09-008-275-01666600/153
(RACHAULI)
|
1309008275NRG24230320240758963
|
23/03/2024
|
Singhi Ram
|
1309008275WL031472
|
Singhi Ram
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114206
|
|
SINGHI RAM S O LATE
|
BANK OF BARODA(606985)
|
|
238
|
Rampur
|
HP-09-008-275-01666600/179
(RACHAULI)
|
1309008275NRG24230320240759041
|
23/03/2024
|
Jia Lal
|
1309008275WL031489
|
Jia Lal
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476227
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rampur
|
HP-09-008-275-01666600/185
(RACHAULI)
|
1309008275NRG24230320240759061
|
23/03/2024
|
Moti Ram
|
1309008275WL031491
|
Moti Ram
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476218
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rampur
|
HP-09-008-275-01666600/501
(RACHAULI)
|
1309008275NRG24230320240758986
|
23/03/2024
|
BHARAT BHUSHAN
|
1309008275WL031475
|
BHARAT BHUSHAN
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476226
|
|
Mr. BHARAT BHUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
241
|
Rampur
|
HP-09-008-276-01660400/438
(SARAHAN)
|
1309008276NRG24230320240759386
|
23/03/2024
|
Suresh Kumar
|
1309008276WL031525
|
Suresh Kumar
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476223
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rampur
|
HP-09-008-276-01660500/1029
(SARAHAN)
|
1309008276NRG24230320240757219
|
23/03/2024
|
Pushpa Devi
|
1309008276WL031360
|
Pushpa Devi
|
00415
|
SBIN0002476
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476231
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rampur
|
HP-09-008-276-01660500/1049
(SARAHAN)
|
1309008276NRG24230320240757320
|
23/03/2024
|
Sheela
|
1309008276WL031374
|
Sheela
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476222
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rampur
|
HP-09-008-276-01660500/1053
(SARAHAN)
|
1309008276NRG24230320240757382
|
23/03/2024
|
Rajni
|
1309008276WL031377
|
Rajni
|
00415
|
SBIN0002476
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476162
|
|
MRS RAJNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rampur
|
HP-09-008-276-01660500/1053
(SARAHAN)
|
1309008276NRG24230320240757185
|
23/03/2024
|
Rohini Kumari
|
1309008276WL031356
|
Rohini Kumari
|
00415
|
SBIN0002476
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476233
|
|
ROHINI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Rampur
|
HP-09-008-276-01660500/106
(SARAHAN)
|
1309008276NRG24230320240757321
|
23/03/2024
|
Jobna Dassi
|
1309008276WL031374
|
Jobna Dassi
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476171
|
|
MRS JOBAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rampur
|
HP-09-008-276-01660500/1100
(SARAHAN)
|
1309008276NRG24230320240757648
|
23/03/2024
|
Dheeraj Kumar
|
1309008276WL031391
|
Dheeraj Kumar
|
00415
|
SBIN0002476
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476217
|
|
MR DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rampur
|
HP-09-008-276-01660500/115
(SARAHAN)
|
1309008276NRG24230320240757190
|
23/03/2024
|
Harshita
|
1309008276WL031357
|
Harshita
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476221
|
|
MISS HARSHITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rampur
|
HP-09-008-276-01660500/134
(SARAHAN)
|
1309008276NRG24230320240757325
|
23/03/2024
|
Satya Devi
|
1309008276WL031374
|
Satya Devi
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476392
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rampur
|
HP-09-008-276-01660500/335
(SARAHAN)
|
1309008276NRG24230320240757410
|
23/03/2024
|
Sumitra
|
1309008276WL031378
|
Sumitra
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476234
|
|
SUMITrA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rampur
|
HP-09-008-276-01660500/863
(SARAHAN)
|
1309008276NRG24230320240757186
|
23/03/2024
|
Meenakshi
|
1309008276WL031356
|
Meenakshi
|
00415
|
SBIN0002476
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476216
|
|
MINAKSHI
|
CANARA BANK(508532)
|
|
252
|
Rampur
|
HP-09-008-276-01660500/863
(SARAHAN)
|
1309008276NRG24230320240757196
|
23/03/2024
|
Veer Singh
|
1309008276WL031357
|
Veer Singh
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476215
|
|
VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rampur
|
HP-09-008-276-01660500/867
(SARAHAN)
|
1309008276NRG24230320240757298
|
23/03/2024
|
Sonam Narayang
|
1309008276WL031371
|
Sonam Narayang
|
00415
|
SBIN0002476
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499476213
|
|
MRS SONAM NORYANG
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rampur
|
HP-09-008-276-01660500/949
(SARAHAN)
|
1309008276NRG24230320240757313
|
23/03/2024
|
Kewal Ram
|
1309008276WL031372
|
Kewal Ram
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476230
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rampur
|
HP-09-008-276-01660500/950
(SARAHAN)
|
1309008276NRG24230320240757391
|
23/03/2024
|
Veena Kumari
|
1309008276WL031377
|
Veena Kumari
|
00415
|
SBIN0002476
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476172
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rampur
|
HP-09-008-276-01662300/1110
(SARAHAN)
|
1309008276NRG24230320240757283
|
23/03/2024
|
Rattan Singh
|
1309008276WL031369
|
Rattan Singh
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476161
|
|
RATTAN SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rampur
|
HP-09-008-276-01662300/1114
(SARAHAN)
|
1309008276NRG24230320240757176
|
23/03/2024
|
Shanta Khingta
|
1309008276WL031354
|
Shanta Khingta
|
00415
|
SBIN0002476
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499476212
|
|
MRS SHANTA KHINGTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rampur
|
HP-09-008-276-01662300/262
(SARAHAN)
|
1309008276NRG24230320240757239
|
23/03/2024
|
Hira Lal
|
1309008276WL031363
|
Hira Lal
|
00415
|
SBIN0002476
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476224
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rampur
|
HP-09-008-276-01662300/809
(SARAHAN)
|
1309008276NRG24230320240759393
|
23/03/2024
|
Ajay Kumar
|
1309008276WL031526
|
Ajay Kumar
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499476235
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Rampur
|
HP-09-008-276-01662300/821
(SARAHAN)
|
1309008276NRG24230320240757233
|
23/03/2024
|
Ajay Kumar
|
1309008276WL031362
|
Ajay Kumar
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499476214
|
|
AJAY KUMAR S/O SH. ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Rampur
|
HP-09-008-276-01662300/826
(SARAHAN)
|
1309008276NRG24230320240757258
|
23/03/2024
|
Teena
|
1309008276WL031365
|
Teena
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499476229
|
|
MRS TEENA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rampur
|
HP-09-008-276-01662300/926
(SARAHAN)
|
1309008276NRG24230320240757171
|
23/03/2024
|
Sonu Radha
|
1309008276WL031353
|
Sonu Radha
|
00415
|
SBIN0002476
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499476160
|
|
MRS SONU RADHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rampur
|
HP-09-008-276-01662300/927
(SARAHAN)
|
1309008276NRG24230320240757248
|
23/03/2024
|
Kanta Devi
|
1309008276WL031364
|
Kanta Devi
|
00415
|
SBIN0002476
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476228
|
|
KANTA DEVI W/O LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Rampur
|
HP-09-008-276-01662300/991
(SARAHAN)
|
1309008276NRG24230320240757250
|
23/03/2024
|
Rakesh Kumar
|
1309008276WL031364
|
Rakesh Kumar
|
00415
|
SBIN0002476
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499476159
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
265
|
Rampur
|
HP-09-008-276-01660500/104
(SARAHAN)
|
1309008276NRG24230320240759388
|
23/03/2024
|
Kesari Devi
|
1309008276WL031525
|
Kesari Devi
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499114212
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rampur
|
HP-09-008-276-01660500/1044
(SARAHAN)
|
1309008276NRG24230320240757402
|
23/03/2024
|
Ram Gopal
|
1309008276WL031378
|
Ram Gopal
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499476219
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rampur
|
HP-09-008-281-01660700/423
(JEORI)
|
1309008281NRG24230320240758376
|
23/03/2024
|
Seema Kumari
|
1309008281WL031423
|
Seema Kumari
|
00415
|
SBIN0005718
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476225
|
|
SEEMA KUMARI WO SHIV SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Rampur
|
HP-09-008-281-01660700/423
(JEORI)
|
1309008281NRG24230320240758375
|
23/03/2024
|
Shiv Saran
|
1309008281WL031423
|
Shiv Saran
|
00415
|
SBIN0005718
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499114213
|
|
SHIV SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
269
|
Rampur
|
HP-09-008-263-01661900/695
(GOPALPUR)
|
1309008263NRG24230320240760166
|
23/03/2024
|
Mamta
|
1309008263WL031567
|
Mamta
|
00415
|
SBIN0006988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114211
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
270
|
Rampur
|
HP-09-008-263-00023553/822
(GOPALPUR)
|
1309008263NRG24230320240760263
|
23/03/2024
|
RAM SINGH
|
1309008263WL031582
|
RAM SINGH
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476299
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
271
|
Rampur
|
HP-09-008-263-00023553/835
(GOPALPUR)
|
1309008263NRG24230320240760171
|
23/03/2024
|
Sheela Devi
|
1309008263WL031568
|
Sheela Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476291
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Rampur
|
HP-09-008-263-01661200/285
(GOPALPUR)
|
1309008263NRG24230320240760161
|
23/03/2024
|
Indira Devi
|
1309008263WL031566
|
Indira Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476288
|
|
INDIRA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
273
|
Rampur
|
HP-09-008-263-01661700/106
(GOPALPUR)
|
1309008263NRG24230320240760266
|
23/03/2024
|
Mohan Lal
|
1309008263WL031582
|
Mohan Lal
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476373
|
|
MOHAN LAL SO JATTU RAM
|
UCO BANK(607066)
|
|
274
|
Rampur
|
HP-09-008-263-01661700/140
(GOPALPUR)
|
1309008263NRG24230320240760154
|
23/03/2024
|
Pushpa Devi
|
1309008263WL031564
|
Pushpa Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476365
|
|
PUSHPA DEVI W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
275
|
Rampur
|
HP-09-008-263-01661700/203
(GOPALPUR)
|
1309008263NRG24230320240760230
|
23/03/2024
|
VEENA NEGI
|
1309008263WL031577
|
VEENA NEGI
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476317
|
|
VEENA NEGI WO MANMOHAN NEGI
|
UCO BANK(607066)
|
|
276
|
Rampur
|
HP-09-008-263-01661700/203
(GOPALPUR)
|
1309008263NRG24230320240760176
|
23/03/2024
|
Vivek Negi
|
1309008263WL031569
|
Vivek Negi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476398
|
|
VIVEK NEGI
|
UCO BANK(607066)
|
|
277
|
Rampur
|
HP-09-008-263-01661700/205
(GOPALPUR)
|
1309008263NRG24230320240760179
|
23/03/2024
|
Sat Pal
|
1309008263WL031570
|
Sat Pal
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476343
|
|
SATPAL
|
UCO BANK(607066)
|
|
278
|
Rampur
|
HP-09-008-263-01661700/485
(GOPALPUR)
|
1309008263NRG24230320240760180
|
23/03/2024
|
Pratap Singh
|
1309008263WL031570
|
Pratap Singh
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476338
|
|
PRATAP SINGH SO KANDU RAM
|
UCO BANK(607066)
|
|
279
|
Rampur
|
HP-09-008-263-01661700/500
(GOPALPUR)
|
1309008263NRG24230320240760110
|
23/03/2024
|
YASHODA
|
1309008263WL031554
|
YASHODA
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499476342
|
|
YASHODA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
280
|
Rampur
|
HP-09-008-263-01661700/654
(GOPALPUR)
|
1309008263NRG24230320240760183
|
23/03/2024
|
Manu Devi
|
1309008263WL031571
|
Manu Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476282
|
|
MANU DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
281
|
Rampur
|
HP-09-008-263-01661700/686
(GOPALPUR)
|
1309008263NRG24230320240760267
|
23/03/2024
|
Beena Kumari
|
1309008263WL031582
|
Beena Kumari
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476351
|
|
BEENA KUMARI W O ROS
|
BANK OF BARODA(606985)
|
|
282
|
Rampur
|
HP-09-008-263-01661800/381
(GOPALPUR)
|
1309008263NRG24230320240760137
|
23/03/2024
|
Man Dass
|
1309008263WL031561
|
Man Dass
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476302
|
|
MAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rampur
|
HP-09-008-263-01661800/381
(GOPALPUR)
|
1309008263NRG24230320240760138
|
23/03/2024
|
Sewa Dassi
|
1309008263WL031561
|
Sewa Dassi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476397
|
|
SEWA DASI WO MAN DASS
|
UCO BANK(607066)
|
|
284
|
Rampur
|
HP-09-008-263-01661800/399
(GOPALPUR)
|
1309008263NRG24230320240760043
|
23/03/2024
|
Mainka Devi
|
1309008263WL031548
|
Mainka Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476324
|
|
MANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rampur
|
HP-09-008-263-01661800/401
(GOPALPUR)
|
1309008263NRG24230320240760241
|
23/03/2024
|
Megh Ram
|
1309008263WL031579
|
Megh Ram
|
00462
|
UCBA0000988
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476322
|
|
MEGH RAM S/O KESAR SINGH
|
UCO BANK(607066)
|
|
286
|
Rampur
|
HP-09-008-263-01661800/405
(GOPALPUR)
|
1309008263NRG24230320240760242
|
23/03/2024
|
Shakuntla Devi
|
1309008263WL031579
|
Shakuntla Devi
|
00462
|
UCBA0000988
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499476334
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Rampur
|
HP-09-008-263-01661800/410
(GOPALPUR)
|
1309008263NRG24230320240760097
|
23/03/2024
|
Jai Singh
|
1309008263WL031553
|
Jai Singh
|
00462
|
UCBA0000988
|
966
|
966
|
Processed
|
02/05/2024
|
|
3499476313
|
|
JAI SINGH SO ISHWAR SINGH
|
UCO BANK(607066)
|
|
288
|
Rampur
|
HP-09-008-263-01661800/434
(GOPALPUR)
|
1309008263NRG24230320240760055
|
23/03/2024
|
Anil kumar
|
1309008263WL031549
|
Anil kumar
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476339
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
289
|
Rampur
|
HP-09-008-263-01661800/449
(GOPALPUR)
|
1309008263NRG24230320240760098
|
23/03/2024
|
Kahan Singh
|
1309008263WL031553
|
Kahan Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476371
|
|
KAHAN SINGH THAKUR
|
UCO BANK(607066)
|
|
290
|
Rampur
|
HP-09-008-263-01661800/601
(GOPALPUR)
|
1309008263NRG24230320240760044
|
23/03/2024
|
Santosh Kumari
|
1309008263WL031548
|
Santosh Kumari
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476369
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Rampur
|
HP-09-008-263-01661800/605
(GOPALPUR)
|
1309008263NRG24230320240760045
|
23/03/2024
|
Sunder Mani
|
1309008263WL031548
|
Sunder Mani
|
00462
|
UCBA0000988
|
966
|
966
|
Processed
|
02/05/2024
|
|
3499476329
|
|
SUNDER MANI WO INDER LAL
|
UCO BANK(607066)
|
|
292
|
Rampur
|
HP-09-008-263-01661800/646
(GOPALPUR)
|
1309008263NRG24230320240760047
|
23/03/2024
|
Kanta Devi
|
1309008263WL031548
|
Kanta Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476362
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Rampur
|
HP-09-008-263-01661800/646
(GOPALPUR)
|
1309008263NRG24230320240760046
|
23/03/2024
|
Sher Singh
|
1309008263WL031548
|
Sher Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476305
|
|
SHER SINGH SO ATMA RAM
|
UCO BANK(607066)
|
|
294
|
Rampur
|
HP-09-008-263-01661800/678
(GOPALPUR)
|
1309008263NRG24230320240760048
|
23/03/2024
|
Charan Singh
|
1309008263WL031548
|
Charan Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476316
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
295
|
Rampur
|
HP-09-008-263-01661800/694
(GOPALPUR)
|
1309008263NRG24230320240760099
|
23/03/2024
|
Sushma Devi
|
1309008263WL031553
|
Sushma Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476300
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Rampur
|
HP-09-008-263-01661800/735
(GOPALPUR)
|
1309008263NRG24230320240760100
|
23/03/2024
|
Usha Devi
|
1309008263WL031553
|
Usha Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476354
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Rampur
|
HP-09-008-263-01661800/736
(GOPALPUR)
|
1309008263NRG24230320240760101
|
23/03/2024
|
Kusam Lata
|
1309008263WL031553
|
Kusam Lata
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476346
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Rampur
|
HP-09-008-263-01661800/825
(GOPALPUR)
|
1309008263NRG24230320240760102
|
23/03/2024
|
man mohan singh thakur
|
1309008263WL031553
|
man mohan singh thakur
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476344
|
|
MANMOHAN SINGH THAKUR SO SHIV SINGH THAK
|
UCO BANK(607066)
|
|
299
|
Rampur
|
HP-09-008-263-01661800/837
(GOPALPUR)
|
1309008263NRG24230320240760205
|
23/03/2024
|
Kaushalya Devi
|
1309008263WL031574
|
Kaushalya Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476281
|
|
KAUSHALYA DEVI THAKUR
|
UCO BANK(607066)
|
|
300
|
Rampur
|
HP-09-008-263-01661800/844
(GOPALPUR)
|
1309008263NRG24230320240760206
|
23/03/2024
|
Vinod Singh
|
1309008263WL031574
|
Vinod Singh
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114186
|
|
VINOD SINGH SO GOPAL SINGH
|
UCO BANK(607066)
|
|
301
|
Rampur
|
HP-09-008-263-01661900/324
(GOPALPUR)
|
1309008263NRG24230320240759953
|
23/03/2024
|
Sewa Dassi
|
1309008263WL031542
|
Sewa Dassi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114191
|
|
SEVA DASSI WO LAIK RAM
|
UCO BANK(607066)
|
|
302
|
Rampur
|
HP-09-008-263-01661900/327
(GOPALPUR)
|
1309008263NRG24230320240759954
|
23/03/2024
|
JIYA LAL
|
1309008263WL031542
|
JIYA LAL
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476336
|
|
JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Rampur
|
HP-09-008-263-01661900/329
(GOPALPUR)
|
1309008263NRG24230320240759955
|
23/03/2024
|
Tara Chand
|
1309008263WL031542
|
Tara Chand
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476303
|
|
TARA CHAND S O LATE
|
BANK OF BARODA(606985)
|
|
304
|
Rampur
|
HP-09-008-263-01661900/331
(GOPALPUR)
|
1309008263NRG24230320240760165
|
23/03/2024
|
Chinta Devi
|
1309008263WL031567
|
Chinta Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476361
|
|
CHINTA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
305
|
Rampur
|
HP-09-008-263-01661900/333
(GOPALPUR)
|
1309008263NRG24230320240760031
|
23/03/2024
|
Prakash Singh
|
1309008263WL031547
|
Prakash Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476366
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
306
|
Rampur
|
HP-09-008-263-01661900/333
(GOPALPUR)
|
1309008263NRG24230320240760032
|
23/03/2024
|
Suvag Devi
|
1309008263WL031547
|
Suvag Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476335
|
|
SUHAG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Rampur
|
HP-09-008-263-01661900/336
(GOPALPUR)
|
1309008263NRG24230320240760235
|
23/03/2024
|
Somnath
|
1309008263WL031578
|
Somnath
|
00462
|
UCBA0000988
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476295
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Rampur
|
HP-09-008-263-01661900/337
(GOPALPUR)
|
1309008263NRG24230320240759956
|
23/03/2024
|
PRANTA DEVI
|
1309008263WL031542
|
PRANTA DEVI
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114201
|
|
PRANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Rampur
|
HP-09-008-263-01661900/339
(GOPALPUR)
|
1309008263NRG24230320240760236
|
23/03/2024
|
Babli Devi
|
1309008263WL031578
|
Babli Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476356
|
|
BABLI DEVI DO KAI RAM
|
UCO BANK(607066)
|
|
310
|
Rampur
|
HP-09-008-263-01661900/349
(GOPALPUR)
|
1309008263NRG24230320240759957
|
23/03/2024
|
Lalita
|
1309008263WL031542
|
Lalita
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476331
|
|
LALITA DEVI W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
311
|
Rampur
|
HP-09-008-263-01661900/351
(GOPALPUR)
|
1309008263NRG24230320240760237
|
23/03/2024
|
Anju Devi
|
1309008263WL031578
|
Anju Devi
|
00462
|
UCBA0000988
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499476337
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
312
|
Rampur
|
HP-09-008-263-01661900/445
(GOPALPUR)
|
1309008263NRG24230320240760245
|
23/03/2024
|
Kala Devi
|
1309008263WL031580
|
Kala Devi
|
00462
|
UCBA0000988
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476363
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
313
|
Rampur
|
HP-09-008-263-01661900/452
(GOPALPUR)
|
1309008263NRG24230320240760125
|
23/03/2024
|
JAGMOHAN SINGH
|
1309008263WL031558
|
JAGMOHAN SINGH
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476332
|
|
JAGMOHAN SINGH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
314
|
Rampur
|
HP-09-008-263-01661900/452
(GOPALPUR)
|
1309008263NRG24230320240760126
|
23/03/2024
|
Raksha Devi
|
1309008263WL031558
|
Raksha Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114184
|
|
RAKSHA DEVI WO JAG MOHAN SINGH
|
UCO BANK(607066)
|
|
315
|
Rampur
|
HP-09-008-263-01661900/492
(GOPALPUR)
|
1309008263NRG24230320240760121
|
23/03/2024
|
Jeepu Devi
|
1309008263WL031557
|
Jeepu Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476349
|
|
JEEPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Rampur
|
HP-09-008-263-01661900/514
(GOPALPUR)
|
1309008263NRG24230320240760246
|
23/03/2024
|
Prem Chand
|
1309008263WL031580
|
Prem Chand
|
00462
|
UCBA0000988
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476307
|
|
PREM CHAND SO LATE SH SYALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Rampur
|
HP-09-008-263-01661900/521
(GOPALPUR)
|
1309008263NRG24230320240759958
|
23/03/2024
|
Ramki Devi
|
1309008263WL031542
|
Ramki Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476333
|
|
RAMKI DEVI WO CHUNNI LAL
|
UCO BANK(607066)
|
|
318
|
Rampur
|
HP-09-008-263-01661900/586
(GOPALPUR)
|
1309008263NRG24230320240759959
|
23/03/2024
|
Ajat Modi
|
1309008263WL031542
|
Ajat Modi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114189
|
|
AJAY MODHI SO TULA RAM
|
UCO BANK(607066)
|
|
319
|
Rampur
|
HP-09-008-263-01661900/658
(GOPALPUR)
|
1309008263NRG24230320240760033
|
23/03/2024
|
Bhagrati
|
1309008263WL031547
|
Bhagrati
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499114202
|
|
BHAGIRATHI WO BIHARI LAL
|
UCO BANK(607066)
|
|
320
|
Rampur
|
HP-09-008-263-01661900/734
(GOPALPUR)
|
1309008263NRG24230320240759960
|
23/03/2024
|
Anita Kumari
|
1309008263WL031542
|
Anita Kumari
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114190
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Rampur
|
HP-09-008-263-01661900/774
(GOPALPUR)
|
1309008263NRG24230320240760034
|
23/03/2024
|
Mahender Singh
|
1309008263WL031547
|
Mahender Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476353
|
|
MAHENDER SINGH KHACHI S/O BIHARI LAL
|
UCO BANK(607066)
|
|
322
|
Rampur
|
HP-09-008-263-01661900/774
(GOPALPUR)
|
1309008263NRG24230320240760035
|
23/03/2024
|
Priya Bharti
|
1309008263WL031547
|
Priya Bharti
|
00462
|
UCBA0000988
|
2512
|
2512
|
Processed
|
02/05/2024
|
|
3499114195
|
|
PRIYA BHARTI DO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Rampur
|
HP-09-008-263-01661900/776
(GOPALPUR)
|
1309008263NRG24230320240759962
|
23/03/2024
|
Veer Singh
|
1309008263WL031542
|
Veer Singh
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476348
|
|
VEER SINGH SO LT RAM DASS
|
UCO BANK(607066)
|
|
324
|
Rampur
|
HP-09-008-263-01661900/777
(GOPALPUR)
|
1309008263NRG24230320240760036
|
23/03/2024
|
BAL KRISHAN
|
1309008263WL031547
|
BAL KRISHAN
|
00462
|
UCBA0000988
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3499476341
|
|
BAL KRISHAN SO PREM CHAND
|
UCO BANK(607066)
|
|
325
|
Rampur
|
HP-09-008-263-01661900/811
(GOPALPUR)
|
1309008263NRG24230320240760122
|
23/03/2024
|
LATA DEVI
|
1309008263WL031557
|
LATA DEVI
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114197
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Rampur
|
HP-09-008-263-01661900/821
(GOPALPUR)
|
1309008263NRG24230320240759963
|
23/03/2024
|
parmila kumari
|
1309008263WL031542
|
parmila kumari
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114196
|
|
PARMILA KUMARI WO JITENDER SINGH
|
UCO BANK(607066)
|
|
327
|
Rampur
|
HP-09-008-263-01663000/1
(GOPALPUR)
|
1309008263NRG24230320240760079
|
23/03/2024
|
Mangal Sain
|
1309008263WL031551
|
Mangal Sain
|
00462
|
UCBA0000988
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3499476311
|
|
MANGAL SAIN SO JAWALA DASS
|
UCO BANK(607066)
|
|
328
|
Rampur
|
HP-09-008-263-01663000/1
(GOPALPUR)
|
1309008263NRG24230320240760113
|
23/03/2024
|
SUMITRA DEVI
|
1309008263WL031555
|
SUMITRA DEVI
|
00462
|
UCBA0000988
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476296
|
|
SUMITRA CHAUHAN WO MANGAL CHN
|
UCO BANK(607066)
|
|
329
|
Rampur
|
HP-09-008-263-01663000/11
(GOPALPUR)
|
1309008263NRG24230320240760067
|
23/03/2024
|
Diwan Singh
|
1309008263WL031550
|
Diwan Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476370
|
|
DIWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
Rampur
|
HP-09-008-263-01663000/11
(GOPALPUR)
|
1309008263NRG24230320240760068
|
23/03/2024
|
Priti
|
1309008263WL031550
|
Priti
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476319
|
|
PRITI WO DIWAN SINGH
|
UCO BANK(607066)
|
|
331
|
Rampur
|
HP-09-008-263-01663000/178
(GOPALPUR)
|
1309008263NRG24230320240760133
|
23/03/2024
|
Nirmala Devi
|
1309008263WL031560
|
Nirmala Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476314
|
|
NIRMLA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
332
|
Rampur
|
HP-09-008-263-01663000/178
(GOPALPUR)
|
1309008263NRG24230320240760134
|
23/03/2024
|
Ram Singh
|
1309008263WL031560
|
Ram Singh
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476367
|
|
RAM SINGH SO BELI RAM
|
UCO BANK(607066)
|
|
333
|
Rampur
|
HP-09-008-263-01663000/180
(GOPALPUR)
|
1309008263NRG24230320240760202
|
23/03/2024
|
Boti Ram
|
1309008263WL031573
|
Boti Ram
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476330
|
|
BOTHI RAM SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Rampur
|
HP-09-008-263-01663000/180
(GOPALPUR)
|
1309008263NRG24230320240760201
|
23/03/2024
|
Shiv Dassi
|
1309008263WL031573
|
Shiv Dassi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476368
|
|
SHIV DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Rampur
|
HP-09-008-263-01663000/183
(GOPALPUR)
|
1309008263NRG24230320240759979
|
23/03/2024
|
Indra Devi
|
1309008263WL031543
|
Indra Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114203
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
336
|
Rampur
|
HP-09-008-263-01663000/184
(GOPALPUR)
|
1309008263NRG24230320240759981
|
23/03/2024
|
Ganga Dassi
|
1309008263WL031543
|
Ganga Dassi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476325
|
|
GANGA DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Rampur
|
HP-09-008-263-01663000/184
(GOPALPUR)
|
1309008263NRG24230320240759980
|
23/03/2024
|
Manohar Dass
|
1309008263WL031543
|
Manohar Dass
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476289
|
|
MANOHAR DASS SO GHOI RAM
|
UCO BANK(607066)
|
|
338
|
Rampur
|
HP-09-008-263-01663000/188
(GOPALPUR)
|
1309008263NRG24230320240759995
|
23/03/2024
|
Gian Chand
|
1309008263WL031544
|
Gian Chand
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476306
|
|
GIAN CHAND S/O SHARU RAM
|
UCO BANK(607066)
|
|
339
|
Rampur
|
HP-09-008-263-01663000/188
(GOPALPUR)
|
1309008263NRG24230320240759996
|
23/03/2024
|
Meera Devi
|
1309008263WL031544
|
Meera Devi
|
00462
|
UCBA0000988
|
773
|
773
|
Processed
|
02/05/2024
|
|
3499476395
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
340
|
Rampur
|
HP-09-008-263-01663000/191
(GOPALPUR)
|
1309008263NRG24230320240759982
|
23/03/2024
|
Pushpa Devi
|
1309008263WL031543
|
Pushpa Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476318
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
341
|
Rampur
|
HP-09-008-263-01663000/27
(GOPALPUR)
|
1309008263NRG24230320240760080
|
23/03/2024
|
ROSHAN LAL
|
1309008263WL031551
|
ROSHAN LAL
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476285
|
|
ROSHAN LAL SO SUKH RAM
|
UCO BANK(607066)
|
|
342
|
Rampur
|
HP-09-008-263-01663000/295
(GOPALPUR)
|
1309008263NRG24230320240760142
|
23/03/2024
|
Suraj Mani
|
1309008263WL031562
|
Suraj Mani
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476396
|
|
SURAJ MANI
|
UCO BANK(607066)
|
|
343
|
Rampur
|
HP-09-008-263-01663000/295
(GOPALPUR)
|
1309008263NRG24230320240760141
|
23/03/2024
|
Tula Ram
|
1309008263WL031562
|
Tula Ram
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476283
|
|
TULA RAM SO LT GARIBU RAM
|
UCO BANK(607066)
|
|
344
|
Rampur
|
HP-09-008-263-01663000/3
(GOPALPUR)
|
1309008263NRG24230320240760069
|
23/03/2024
|
Govind Ram
|
1309008263WL031550
|
Govind Ram
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476280
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
345
|
Rampur
|
HP-09-008-263-01663000/34
(GOPALPUR)
|
1309008263NRG24230320240759997
|
23/03/2024
|
Manohar Dass
|
1309008263WL031544
|
Manohar Dass
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476286
|
|
MANOHAR BLAYEE SO NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Rampur
|
HP-09-008-263-01663000/34
(GOPALPUR)
|
1309008263NRG24230320240759998
|
23/03/2024
|
Urmila Devi
|
1309008263WL031544
|
Urmila Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476364
|
|
URMILA W/O MANHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Rampur
|
HP-09-008-263-01663000/4
(GOPALPUR)
|
1309008263NRG24230320240760081
|
23/03/2024
|
Dinesh Chand
|
1309008263WL031551
|
Dinesh Chand
|
00462
|
UCBA0000988
|
2512
|
2512
|
Processed
|
02/05/2024
|
|
3499476294
|
|
DINESH CHAND SO KANDI RAM
|
UCO BANK(607066)
|
|
348
|
Rampur
|
HP-09-008-263-01663000/4
(GOPALPUR)
|
1309008263NRG24230320240760082
|
23/03/2024
|
SANGEETA DEVI
|
1309008263WL031551
|
SANGEETA DEVI
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476321
|
|
SANGEETA DEVI WO DINESH CHAND
|
UCO BANK(607066)
|
|
349
|
Rampur
|
HP-09-008-263-01663000/40
(GOPALPUR)
|
1309008263NRG24230320240760118
|
23/03/2024
|
Dhani Ram
|
1309008263WL031556
|
Dhani Ram
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476279
|
|
DHANI RAM S/O-LAHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Rampur
|
HP-09-008-263-01663000/40
(GOPALPUR)
|
1309008263NRG24230320240760117
|
23/03/2024
|
Kanta Devi
|
1309008263WL031556
|
Kanta Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476292
|
|
KANTA DEVI WO DHANNI RAM
|
UCO BANK(607066)
|
|
351
|
Rampur
|
HP-09-008-263-01663000/41
(GOPALPUR)
|
1309008263NRG24230320240760129
|
23/03/2024
|
Basant Lal
|
1309008263WL031559
|
Basant Lal
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476310
|
|
BASANT LAL SO SOHAN LAL
|
UCO BANK(607066)
|
|
352
|
Rampur
|
HP-09-008-263-01663000/41
(GOPALPUR)
|
1309008263NRG24230320240760130
|
23/03/2024
|
Meena Kumari
|
1309008263WL031559
|
Meena Kumari
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499114193
|
|
MEENA KUMARI WO BASANT LAL
|
UCO BANK(607066)
|
|
353
|
Rampur
|
HP-09-008-263-01663000/42
(GOPALPUR)
|
1309008263NRG24230320240759983
|
23/03/2024
|
GUDDU RAM
|
1309008263WL031543
|
GUDDU RAM
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476372
|
|
GUDDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
354
|
Rampur
|
HP-09-008-263-01663000/42
(GOPALPUR)
|
1309008263NRG24230320240759984
|
23/03/2024
|
Ram Dassi
|
1309008263WL031543
|
Ram Dassi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476320
|
|
RAM DASSI WO GUDDU RAM
|
UCO BANK(607066)
|
|
355
|
Rampur
|
HP-09-008-263-01663000/43
(GOPALPUR)
|
1309008263NRG24230320240760225
|
23/03/2024
|
Karam Dass
|
1309008263WL031576
|
Karam Dass
|
00462
|
UCBA0000988
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499476347
|
|
KARAM DASS SO SHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Rampur
|
HP-09-008-263-01663000/454
(GOPALPUR)
|
1309008263NRG24230320240760056
|
23/03/2024
|
Kushal Pal
|
1309008263WL031549
|
Kushal Pal
|
00462
|
UCBA0000988
|
966
|
966
|
Processed
|
02/05/2024
|
|
3499114200
|
|
MR KUSHAL PAL SO PURAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rampur
|
HP-09-008-263-01663000/456
(GOPALPUR)
|
1309008263NRG24230320240760070
|
23/03/2024
|
PREM DASSI
|
1309008263WL031550
|
PREM DASSI
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476293
|
|
PREM DEVI W/O AMAR DASS
|
UCO BANK(607066)
|
|
358
|
Rampur
|
HP-09-008-263-01663000/489
(GOPALPUR)
|
1309008263NRG24230320240760019
|
23/03/2024
|
Dev Dassi
|
1309008263WL031546
|
Dev Dassi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476298
|
|
DEV DASSI W/O HIRA LAL
|
UCO BANK(607066)
|
|
359
|
Rampur
|
HP-09-008-263-01663000/595
(GOPALPUR)
|
1309008263NRG24230320240760167
|
23/03/2024
|
Leela Devi
|
1309008263WL031567
|
Leela Devi
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476352
|
|
LEELA DEVI WO NEELAM DASS
|
UCO BANK(607066)
|
|
360
|
Rampur
|
HP-09-008-263-01663000/620
(GOPALPUR)
|
1309008263NRG24230320240760071
|
23/03/2024
|
Yashoda Devi
|
1309008263WL031550
|
Yashoda Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476301
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Rampur
|
HP-09-008-263-01663000/629
(GOPALPUR)
|
1309008263NRG24230320240760007
|
23/03/2024
|
Beena Devi
|
1309008263WL031545
|
Beena Devi
|
00462
|
UCBA0000988
|
966
|
966
|
Processed
|
02/05/2024
|
|
3499476326
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Rampur
|
HP-09-008-263-01663000/63
(GOPALPUR)
|
1309008263NRG24230320240760020
|
23/03/2024
|
Murtu Devi
|
1309008263WL031546
|
Murtu Devi
|
00462
|
UCBA0000988
|
966
|
966
|
Processed
|
02/05/2024
|
|
3499476304
|
|
MURAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Rampur
|
HP-09-008-263-01663000/636
(GOPALPUR)
|
1309008263NRG24230320240760009
|
23/03/2024
|
Chander Mani
|
1309008263WL031545
|
Chander Mani
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476355
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Rampur
|
HP-09-008-263-01663000/636
(GOPALPUR)
|
1309008263NRG24230320240760008
|
23/03/2024
|
Nareshg Kumar
|
1309008263WL031545
|
Nareshg Kumar
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499114185
|
|
NARESH KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Rampur
|
HP-09-008-263-01663000/64
(GOPALPUR)
|
1309008263NRG24230320240760021
|
23/03/2024
|
Chamkalu
|
1309008263WL031546
|
Chamkalu
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476345
|
|
CHAMKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Rampur
|
HP-09-008-263-01663000/698
(GOPALPUR)
|
1309008263NRG24230320240760057
|
23/03/2024
|
Sushil Kumar
|
1309008263WL031549
|
Sushil Kumar
|
00462
|
UCBA0000988
|
2705
|
2705
|
Rejected
|
02/05/2024
|
|
3499476308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
Rampur
|
HP-09-008-263-01663000/7
(GOPALPUR)
|
1309008263NRG24230320240760157
|
23/03/2024
|
SHARDA DEVI
|
1309008263WL031565
|
SHARDA DEVI
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476328
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
368
|
Rampur
|
HP-09-008-263-01663000/7
(GOPALPUR)
|
1309008263NRG24230320240760083
|
23/03/2024
|
Vikas Kumar
|
1309008263WL031551
|
Vikas Kumar
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499114194
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
369
|
Rampur
|
HP-09-008-263-01663000/71
(GOPALPUR)
|
1309008263NRG24230320240760226
|
23/03/2024
|
Ramesh Chand
|
1309008263WL031576
|
Ramesh Chand
|
00462
|
UCBA0000988
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499476309
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Rampur
|
HP-09-008-263-01663000/726
(GOPALPUR)
|
1309008263NRG24230320240760022
|
23/03/2024
|
Guddi Devi
|
1309008263WL031546
|
Guddi Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499114192
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Rampur
|
HP-09-008-263-01663000/730
(GOPALPUR)
|
1309008263NRG24230320240760114
|
23/03/2024
|
Kala Devi
|
1309008263WL031555
|
Kala Devi
|
00462
|
UCBA0000988
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499476297
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Rampur
|
HP-09-008-263-01663000/759
(GOPALPUR)
|
1309008263NRG24230320240760084
|
23/03/2024
|
Him Singh
|
1309008263WL031551
|
Him Singh
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476360
|
|
HIM SINGH SO KANDI RAM
|
UCO BANK(607066)
|
|
373
|
Rampur
|
HP-09-008-263-01663000/782
(GOPALPUR)
|
1309008263NRG24230320240759999
|
23/03/2024
|
Sunita
|
1309008263WL031544
|
Sunita
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476358
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
374
|
Rampur
|
HP-09-008-263-01663000/783
(GOPALPUR)
|
1309008263NRG24230320240759985
|
23/03/2024
|
Pushpa Devi
|
1309008263WL031543
|
Pushpa Devi
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499114187
|
|
PUSHPA DEVI W O RAMESH
|
UCO BANK(607066)
|
|
375
|
Rampur
|
HP-09-008-263-01663000/784
(GOPALPUR)
|
1309008263NRG24230320240760058
|
23/03/2024
|
Brijesh
|
1309008263WL031549
|
Brijesh
|
00462
|
UCBA0000988
|
2512
|
2512
|
Processed
|
02/05/2024
|
|
3499476350
|
|
BRIJESH SO AMAR DASS
|
UCO BANK(607066)
|
|
376
|
Rampur
|
HP-09-008-263-01663000/785
(GOPALPUR)
|
1309008263NRG24230320240760072
|
23/03/2024
|
Yashoda
|
1309008263WL031550
|
Yashoda
|
00462
|
UCBA0000988
|
966
|
966
|
Processed
|
02/05/2024
|
|
3499476327
|
|
YASHODA DEVI W/O LEKH RAJ
|
UCO BANK(607066)
|
|
377
|
Rampur
|
HP-09-008-263-01663000/796
(GOPALPUR)
|
1309008263NRG24230320240760000
|
23/03/2024
|
Kamala Nand
|
1309008263WL031544
|
Kamala Nand
|
00462
|
UCBA0000988
|
2512
|
2512
|
Processed
|
02/05/2024
|
|
3499476284
|
|
KAMLA NAND S/O SHRI BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Rampur
|
HP-09-008-263-01663000/81
(GOPALPUR)
|
1309008263NRG24230320240760023
|
23/03/2024
|
BIRBAL
|
1309008263WL031546
|
BIRBAL
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476312
|
|
BIRBAL S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Rampur
|
HP-09-008-263-01663000/81
(GOPALPUR)
|
1309008263NRG24230320240760010
|
23/03/2024
|
Sewa Dassi
|
1309008263WL031545
|
Sewa Dassi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476290
|
|
SEWA DASSI WO KESHAV RAM
|
UCO BANK(607066)
|
|
380
|
Rampur
|
HP-09-008-263-01663000/812
(GOPALPUR)
|
1309008263NRG24230320240760060
|
23/03/2024
|
PRIYANKA SHARMA
|
1309008263WL031549
|
PRIYANKA SHARMA
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499114188
|
|
PRIYANKA SHARMA WO DINESH DUTT
|
UCO BANK(607066)
|
|
381
|
Rampur
|
HP-09-008-263-01663000/820
(GOPALPUR)
|
1309008263NRG24230320240759964
|
23/03/2024
|
brij lal
|
1309008263WL031542
|
brij lal
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114198
|
|
BRIJ LAL SO KRISHAN LAL
|
UCO BANK(607066)
|
|
382
|
Rampur
|
HP-09-008-263-01663000/820
(GOPALPUR)
|
1309008263NRG24230320240759965
|
23/03/2024
|
Pappy Bandhu
|
1309008263WL031542
|
Pappy Bandhu
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114199
|
|
PAPPY BANDHU
|
UCO BANK(607066)
|
|
383
|
Rampur
|
HP-09-008-263-01663000/85
(GOPALPUR)
|
1309008263NRG24230320240760024
|
23/03/2024
|
VEENA DEVI
|
1309008263WL031546
|
VEENA DEVI
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476323
|
|
VEENA
|
UCO BANK(607066)
|
|
384
|
Rampur
|
HP-09-008-263-01663000/89
(GOPALPUR)
|
1309008263NRG24230320240759986
|
23/03/2024
|
Ganga Devi
|
1309008263WL031543
|
Ganga Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476315
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Rampur
|
HP-09-008-263-01663000/91
(GOPALPUR)
|
1309008263NRG24230320240760011
|
23/03/2024
|
Ganga Ram
|
1309008263WL031545
|
Ganga Ram
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476357
|
|
GANGA RAM S/O LATE SOIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Rampur
|
HP-09-008-263-01663000/91
(GOPALPUR)
|
1309008263NRG24230320240760012
|
23/03/2024
|
Sewati Devi
|
1309008263WL031545
|
Sewati Devi
|
00462
|
UCBA0000988
|
2705
|
2705
|
Processed
|
02/05/2024
|
|
3499476287
|
|
SEVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Rampur
|
HP-09-008-275-01663600/605
(RACHAULI)
|
1309008275NRG24230320240759030
|
23/03/2024
|
Anuradha
|
1309008275WL031486
|
Anuradha
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476340
|
|
ANURADHA NEGI D/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Rampur
|
HP-09-008-275-01663600/647
(RACHAULI)
|
1309008275NRG24230320240759026
|
23/03/2024
|
Akask
|
1309008275WL031485
|
Akask
|
00462
|
UCBA0000988
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476359
|
|
AKASH UG GURDYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260639
|
260639
|
|
|
|
|
|
|
|
|
389
|
Rampur
|
HP-09-008-263-01661700/484
(GOPALPUR)
|
1309008263NRG24230320240760231
|
23/03/2024
|
Chander Singh
|
1309008263WL031577
|
Chander Singh
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476166
|
|
CHANDER SINGH SO KEWAL RAM
|
UCO BANK(607066)
|
|
390
|
Rampur
|
HP-09-008-263-01661700/505
(GOPALPUR)
|
1309008263NRG24230320240760172
|
23/03/2024
|
Bhupender
|
1309008263WL031568
|
Bhupender
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476169
|
|
BHUPENDER KUMAR SO JIWA NAND
|
UCO BANK(607066)
|
|
391
|
Rampur
|
HP-09-008-263-01661900/775
(GOPALPUR)
|
1309008263NRG24230320240759961
|
23/03/2024
|
MAHENDER SINGH
|
1309008263WL031542
|
MAHENDER SINGH
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499476168
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Rampur
|
HP-09-008-275-01666200/348
(RACHAULI)
|
1309008275NRG24230320240758997
|
23/03/2024
|
Roshan Lal
|
1309008275WL031478
|
Roshan Lal
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476163
|
|
ROSHAN LAL
|
AXIS BANK(607153)
|
|
393
|
Rampur
|
HP-09-008-275-01666500/116
(RACHAULI)
|
1309008275NRG24230320240759018
|
23/03/2024
|
Neeta Devi
|
1309008275WL031483
|
Neeta Devi
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476165
|
|
NEETA DEVI W/O VINOD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Rampur
|
HP-09-008-275-01666500/116
(RACHAULI)
|
1309008275NRG24230320240759017
|
23/03/2024
|
Vinod Mehta
|
1309008275WL031483
|
Vinod Mehta
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476394
|
|
VINOD KUMAR SO LT SOHAN LAL
|
UCO BANK(607066)
|
|
395
|
Rampur
|
HP-09-008-275-01666600/143
(RACHAULI)
|
1309008275NRG24230320240759009
|
23/03/2024
|
Bhagat Ram
|
1309008275WL031481
|
Bhagat Ram
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476393
|
|
BHAGAT RAM S O JIWANI DEVI
|
UCO BANK(607066)
|
|
396
|
Rampur
|
HP-09-008-275-01666600/197
(RACHAULI)
|
1309008275NRG24230320240759006
|
23/03/2024
|
Kamla Devi
|
1309008275WL031480
|
Kamla Devi
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476164
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Rampur
|
HP-09-008-275-01666600/373
(RACHAULI)
|
1309008275NRG24230320240758970
|
23/03/2024
|
Mohan Singh
|
1309008275WL031473
|
Mohan Singh
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476167
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
398
|
Rampur
|
HP-09-008-275-01666600/663
(RACHAULI)
|
1309008275NRG24230320240758914
|
23/03/2024
|
Parma Nand
|
1309008275WL031464
|
Parma Nand
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499476170
|
|
PARMA NAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759728
|
759728
|
|
|
|
|
|
|
|