|
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-09-008-254-01656600/210
(CHANDI BRANDA)
|
1309008254NRG24281120230309915
|
28/11/2023
|
Chatar Singh
|
1309008254WL015199
|
Chatar Singh
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378080
|
|
CHATTER SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-254-01656600/46
(CHANDI BRANDA)
|
1309008254NRG24281120230309924
|
28/11/2023
|
Krishan Lal
|
1309008254WL015199
|
Krishan Lal
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378137
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-271-01668000/110
(LALSA)
|
1309008271NRG24281120230309740
|
28/11/2023
|
Mansa Devi
|
1309008271WL015195
|
Mansa Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378244
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-271-01668000/135
(LALSA)
|
1309008271NRG24281120230309750
|
28/11/2023
|
Neeta
|
1309008271WL015196
|
Neeta
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378245
|
|
NEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-271-01668000/229
(LALSA)
|
1309008271NRG24281120230309741
|
28/11/2023
|
Hari Nand
|
1309008271WL015195
|
Hari Nand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666378248
|
|
HARI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-271-01668000/229
(LALSA)
|
1309008271NRG24281120230309743
|
28/11/2023
|
Sarla Devi
|
1309008271WL015195
|
Sarla Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378246
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-271-01668000/229
(LALSA)
|
1309008271NRG24281120230309742
|
28/11/2023
|
Sunaina Devi
|
1309008271WL015195
|
Sunaina Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378247
|
|
SUNAINA DEVI W/O MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-271-01668000/459
(LALSA)
|
1309008271NRG24281120230309744
|
28/11/2023
|
Salochana Devi
|
1309008271WL015195
|
Salochana Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378138
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-280-01656000/57
(TAKLECH)
|
1309008280NRG24281120230308764
|
28/11/2023
|
SARLA DEVI
|
1309008280WL015156
|
SARLA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378303
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-280-01656000/57
(TAKLECH)
|
1309008280NRG24281120230308763
|
28/11/2023
|
SHAYAM
|
1309008280WL015156
|
SHAYAM
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378178
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-280-01656000/577
(TAKLECH)
|
1309008280NRG24281120230308765
|
28/11/2023
|
RAJI
|
1309008280WL015156
|
RAJI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378288
|
|
RAJNI BHANDARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-280-01656000/58
(TAKLECH)
|
1309008280NRG24281120230308624
|
28/11/2023
|
Jhalaru Devi
|
1309008280WL015155
|
Jhalaru Devi
|
00153
|
HPSC0000442
|
1344
|
1344
|
Processed
|
19/01/2024
|
|
9666378292
|
|
JHALRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-280-01656000/60
(TAKLECH)
|
1309008280NRG24281120230308626
|
28/11/2023
|
Kamlesh Kumari
|
1309008280WL015155
|
Kamlesh Kumari
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378215
|
|
KAMLESH KUMARI W/O SH. NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-280-01656000/60
(TAKLECH)
|
1309008280NRG24281120230308625
|
28/11/2023
|
Narain Dass
|
1309008280WL015155
|
Narain Dass
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378143
|
|
NARAIN DASS SO DOULAT RAM
|
UCO BANK(607066)
|
|
15
|
Rampur
|
HP-09-008-280-01656000/61
(TAKLECH)
|
1309008280NRG24281120230308627
|
28/11/2023
|
Vidya Singh
|
1309008280WL015155
|
Vidya Singh
|
00153
|
HPSC0000442
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666378221
|
|
VIDYA SINGH S/O RADHA KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-280-01656000/67
(TAKLECH)
|
1309008280NRG24281120230308858
|
28/11/2023
|
Kalar Mani
|
1309008280WL015157
|
Kalar Mani
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378194
|
|
MRS KALAR MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-280-01656000/96
(TAKLECH)
|
1309008280NRG24281120230308859
|
28/11/2023
|
BANKA RAM
|
1309008280WL015157
|
BANKA RAM
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378270
|
|
BANKI RAM S/ON ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-280-01656000/98
(TAKLECH)
|
1309008280NRG24281120230308860
|
28/11/2023
|
Sheela Devi
|
1309008280WL015157
|
Sheela Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378227
|
|
SHEELA DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-280-01670400/319
(TAKLECH)
|
1309008280NRG24281120230308766
|
28/11/2023
|
RAJ KUMARI
|
1309008280WL015156
|
RAJ KUMARI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378241
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampur
|
HP-09-008-280-01670400/319
(TAKLECH)
|
1309008280NRG24281120230308767
|
28/11/2023
|
Rattan Dass
|
1309008280WL015156
|
Rattan Dass
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378238
|
|
RATTAN DASS S/O VIJAYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-280-01670400/326
(TAKLECH)
|
1309008280NRG24281120230308768
|
28/11/2023
|
NISHA DEVI
|
1309008280WL015156
|
NISHA DEVI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378277
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampur
|
HP-09-008-280-01670400/330
(TAKLECH)
|
1309008280NRG24281120230308769
|
28/11/2023
|
KAUSHALYA DEVI
|
1309008280WL015156
|
KAUSHALYA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378186
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampur
|
HP-09-008-280-01670500/343
(TAKLECH)
|
1309008280NRG24281120230308770
|
28/11/2023
|
NARVADHA DEVI
|
1309008280WL015156
|
NARVADHA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378184
|
|
NARVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampur
|
HP-09-008-280-01670500/347
(TAKLECH)
|
1309008280NRG24281120230308771
|
28/11/2023
|
Durga Singh
|
1309008280WL015156
|
Durga Singh
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378235
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-280-01670500/352
(TAKLECH)
|
1309008280NRG24281120230308772
|
28/11/2023
|
DAMYANTI DEVI
|
1309008280WL015156
|
DAMYANTI DEVI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378187
|
|
DAMYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-280-01670500/355
(TAKLECH)
|
1309008280NRG24281120230308773
|
28/11/2023
|
SUMITRA DEVI
|
1309008280WL015156
|
SUMITRA DEVI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378188
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampur
|
HP-09-008-280-01670500/360
(TAKLECH)
|
1309008280NRG24281120230308774
|
28/11/2023
|
Manak Raj
|
1309008280WL015156
|
Manak Raj
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378217
|
|
JOTU DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
Rampur
|
HP-09-008-280-01670500/508
(TAKLECH)
|
1309008280NRG24281120230308775
|
28/11/2023
|
PADMA DEVI
|
1309008280WL015156
|
PADMA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378273
|
|
PADAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-280-01670500/706
(TAKLECH)
|
1309008280NRG24281120230308777
|
28/11/2023
|
Prem Lata
|
1309008280WL015156
|
Prem Lata
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378297
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampur
|
HP-09-008-280-01670500/711
(TAKLECH)
|
1309008280NRG24281120230308778
|
28/11/2023
|
Nalu Ram
|
1309008280WL015156
|
Nalu Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378284
|
|
NALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-280-01670500/714
(TAKLECH)
|
1309008280NRG24281120230308779
|
28/11/2023
|
Vikram Singh
|
1309008280WL015156
|
Vikram Singh
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378190
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rampur
|
HP-09-008-280-01670600/202
(TAKLECH)
|
1309008280NRG24281120230308781
|
28/11/2023
|
Leela Devi
|
1309008280WL015156
|
Leela Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378191
|
|
LEELAWATI
|
UCO BANK(607066)
|
|
33
|
Rampur
|
HP-09-008-280-01670600/209
(TAKLECH)
|
1309008280NRG24281120230308782
|
28/11/2023
|
Divya Thakur
|
1309008280WL015156
|
Divya Thakur
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378234
|
|
PINGLA DEVI W/O SH DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-280-01670600/213
(TAKLECH)
|
1309008280NRG24281120230308785
|
28/11/2023
|
Sanjeev Kumar
|
1309008280WL015156
|
Sanjeev Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378157
|
|
SANJEEV KUMAR S O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-280-01670600/217
(TAKLECH)
|
1309008280NRG24281120230308787
|
28/11/2023
|
Sharda Devi
|
1309008280WL015156
|
Sharda Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378079
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-280-01670600/217
(TAKLECH)
|
1309008280NRG24281120230308786
|
28/11/2023
|
Yog Raj
|
1309008280WL015156
|
Yog Raj
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378149
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-280-01670600/223
(TAKLECH)
|
1309008280NRG24281120230308788
|
28/11/2023
|
Manorama Devi
|
1309008280WL015156
|
Manorama Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378298
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-280-01670600/232
(TAKLECH)
|
1309008280NRG24281120230308789
|
28/11/2023
|
Basheshar Lal
|
1309008280WL015156
|
Basheshar Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378242
|
|
BASHESHAR LAL S/O NARAIN DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-280-01670600/232
(TAKLECH)
|
1309008280NRG24281120230308790
|
28/11/2023
|
Subdhara Devi
|
1309008280WL015156
|
Subdhara Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378196
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-280-01670600/236
(TAKLECH)
|
1309008280NRG24281120230308791
|
28/11/2023
|
Sheela Devi
|
1309008280WL015156
|
Sheela Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378151
|
|
SHEELA DEVI W/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-280-01670600/248
(TAKLECH)
|
1309008280NRG24281120230308792
|
28/11/2023
|
Seema Devi
|
1309008280WL015156
|
Seema Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378290
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-280-01670600/249
(TAKLECH)
|
1309008280NRG24281120230308793
|
28/11/2023
|
Reena Devi
|
1309008280WL015156
|
Reena Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378213
|
|
REENA DEVI W/O SH.RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-280-01670600/521
(TAKLECH)
|
1309008280NRG24281120230308795
|
28/11/2023
|
Harish Chander
|
1309008280WL015156
|
Harish Chander
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378162
|
|
HARISH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampur
|
HP-09-008-280-01670600/521
(TAKLECH)
|
1309008280NRG24281120230308796
|
28/11/2023
|
Sunila Kumari
|
1309008280WL015156
|
Sunila Kumari
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378299
|
|
SUNILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-280-01670600/551
(TAKLECH)
|
1309008280NRG24281120230308797
|
28/11/2023
|
Kamlesh
|
1309008280WL015156
|
Kamlesh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378229
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampur
|
HP-09-008-280-01670600/662
(TAKLECH)
|
1309008280NRG24281120230308799
|
28/11/2023
|
Visheshar Lal
|
1309008280WL015156
|
Visheshar Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378291
|
|
VISHESHAR LAL S/O LT MOOL RAJ
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-280-01670600/668
(TAKLECH)
|
1309008280NRG24281120230308800
|
28/11/2023
|
Seema Devi
|
1309008280WL015156
|
Seema Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378230
|
|
SEEMA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-280-01670800/1
(TAKLECH)
|
1309008280NRG24281120230308628
|
28/11/2023
|
Sayami Devi
|
1309008280WL015155
|
Sayami Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378173
|
|
SYAMI DEVI W/O RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-280-01670800/262
(TAKLECH)
|
1309008280NRG24281120230308861
|
28/11/2023
|
BASU DEV
|
1309008280WL015157
|
BASU DEV
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666378155
|
|
BASU DEV SHARMA
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-280-01670800/263
(TAKLECH)
|
1309008280NRG24281120230308862
|
28/11/2023
|
Phula Singh
|
1309008280WL015157
|
Phula Singh
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378148
|
|
PHULLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Rampur
|
HP-09-008-280-01670800/270
(TAKLECH)
|
1309008280NRG24281120230308863
|
28/11/2023
|
LAKSHAMI DEVI
|
1309008280WL015157
|
LAKSHAMI DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378272
|
|
LAXMI W/O GITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-280-01670800/275
(TAKLECH)
|
1309008280NRG24281120230308631
|
28/11/2023
|
Prakash Chand
|
1309008280WL015155
|
Prakash Chand
|
00153
|
HPSC0000442
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666378156
|
|
PERAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampur
|
HP-09-008-280-01670800/277
(TAKLECH)
|
1309008280NRG24281120230308632
|
28/11/2023
|
Sunpati
|
1309008280WL015155
|
Sunpati
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378164
|
|
SUNPATI W/O LATE SH. RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-280-01670800/281
(TAKLECH)
|
1309008280NRG24281120230308633
|
28/11/2023
|
Anita Raj
|
1309008280WL015155
|
Anita Raj
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378276
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-280-01670800/289
(TAKLECH)
|
1309008280NRG24281120230308634
|
28/11/2023
|
Suvindera Devi
|
1309008280WL015155
|
Suvindera Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378211
|
|
SUMINDRA DEVI W/O HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-280-01670800/291
(TAKLECH)
|
1309008280NRG24281120230308635
|
28/11/2023
|
RITA DEVI
|
1309008280WL015155
|
RITA DEVI
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378210
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-280-01670800/297
(TAKLECH)
|
1309008280NRG24281120230308636
|
28/11/2023
|
Gauri Devi
|
1309008280WL015155
|
Gauri Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378239
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-280-01670800/298
(TAKLECH)
|
1309008280NRG24281120230308637
|
28/11/2023
|
HIRA LAL
|
1309008280WL015155
|
HIRA LAL
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378152
|
|
HEERA LAL S/O RAM LAL
|
UCO BANK(607066)
|
|
59
|
Rampur
|
HP-09-008-280-01670800/3
(TAKLECH)
|
1309008280NRG24281120230308638
|
28/11/2023
|
Sunita Devi
|
1309008280WL015155
|
Sunita Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378078
|
|
SUNITA DEVI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
60
|
Rampur
|
HP-09-008-280-01670800/5
(TAKLECH)
|
1309008280NRG24281120230308639
|
28/11/2023
|
Muni Devi
|
1309008280WL015155
|
Muni Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378161
|
|
MUNNI DEVI WO SH SAGAR DASS
|
UCO BANK(607066)
|
|
61
|
Rampur
|
HP-09-008-280-01670800/504
(TAKLECH)
|
1309008280NRG24281120230308640
|
28/11/2023
|
Kamal Kishore
|
1309008280WL015155
|
Kamal Kishore
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378269
|
|
KAMAL KISHORE S/O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-280-01670800/505
(TAKLECH)
|
1309008280NRG24281120230308641
|
28/11/2023
|
Kanta Devi
|
1309008280WL015155
|
Kanta Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378232
|
|
KUNTA DEVI WO LOBHA RAM
|
UCO BANK(607066)
|
|
63
|
Rampur
|
HP-09-008-280-01670800/550
(TAKLECH)
|
1309008280NRG24281120230308642
|
28/11/2023
|
Sunita Devi
|
1309008280WL015155
|
Sunita Devi
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9666378208
|
|
SUNITA DEVI W/O BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-280-01670800/576
(TAKLECH)
|
1309008280NRG24281120230308643
|
28/11/2023
|
BISANA DEVI
|
1309008280WL015155
|
BISANA DEVI
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378275
|
|
BISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-280-01670800/594
(TAKLECH)
|
1309008280NRG24281120230308644
|
28/11/2023
|
HEM DASI
|
1309008280WL015155
|
HEM DASI
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378209
|
|
HEM CHUNILAL
|
UCO BANK(607066)
|
|
66
|
Rampur
|
HP-09-008-280-01670800/696
(TAKLECH)
|
1309008280NRG24281120230308865
|
28/11/2023
|
Lochana Devi
|
1309008280WL015157
|
Lochana Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378281
|
|
LOCHANA WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
67
|
Rampur
|
HP-09-008-280-01670800/7
(TAKLECH)
|
1309008280NRG24281120230308645
|
28/11/2023
|
Nisha Kumari
|
1309008280WL015155
|
Nisha Kumari
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378167
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampur
|
HP-09-008-280-01670800/750
(TAKLECH)
|
1309008280NRG24281120230308866
|
28/11/2023
|
Promila Devi
|
1309008280WL015157
|
Promila Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378077
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-280-01670900/105
(TAKLECH)
|
1309008280NRG24281120230308648
|
28/11/2023
|
Ram Kali
|
1309008280WL015155
|
Ram Kali
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378150
|
|
RAMKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-280-01670900/107
(TAKLECH)
|
1309008280NRG24281120230308649
|
28/11/2023
|
Nilma Devi
|
1309008280WL015155
|
Nilma Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378200
|
|
NEELU ALIAS NEELMA DEVI WO BHOLA SINGH
|
UCO BANK(607066)
|
|
71
|
Rampur
|
HP-09-008-280-01670900/110
(TAKLECH)
|
1309008280NRG24281120230308650
|
28/11/2023
|
Pradeep Kumar
|
1309008280WL015155
|
Pradeep Kumar
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9666378204
|
|
PRADEEP KUMAR S/O THOLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-280-01670900/111
(TAKLECH)
|
1309008280NRG24281120230308651
|
28/11/2023
|
Kala Devi
|
1309008280WL015155
|
Kala Devi
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378144
|
|
KALA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-280-01670900/114
(TAKLECH)
|
1309008280NRG24281120230308652
|
28/11/2023
|
Ramesh Kumar
|
1309008280WL015155
|
Ramesh Kumar
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378296
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-280-01670900/123
(TAKLECH)
|
1309008280NRG24281120230308654
|
28/11/2023
|
Sushma Devi
|
1309008280WL015155
|
Sushma Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378147
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rampur
|
HP-09-008-280-01670900/140
(TAKLECH)
|
1309008280NRG24281120230308656
|
28/11/2023
|
Tholu Ram
|
1309008280WL015155
|
Tholu Ram
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378154
|
|
THAULU RAM S/O NOKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-280-01670900/153
(TAKLECH)
|
1309008280NRG24281120230308657
|
28/11/2023
|
Sharda Devi
|
1309008280WL015155
|
Sharda Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378171
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rampur
|
HP-09-008-280-01670900/154
(TAKLECH)
|
1309008280NRG24281120230308658
|
28/11/2023
|
Promila
|
1309008280WL015155
|
Promila
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378141
|
|
PROMILA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-280-01670900/485
(TAKLECH)
|
1309008280NRG24281120230308659
|
28/11/2023
|
Bimla Devi
|
1309008280WL015155
|
Bimla Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378160
|
|
BIMLA DEVI W/O BEER SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-280-01672600/365
(TAKLECH)
|
1309008280NRG24281120230308801
|
28/11/2023
|
Kartar Singh
|
1309008280WL015156
|
Kartar Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378199
|
|
KARTAR SINGH S/O HIRA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-280-01672600/532
(TAKLECH)
|
1309008280NRG24281120230308803
|
28/11/2023
|
Rameela
|
1309008280WL015156
|
Rameela
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378286
|
|
RAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampur
|
HP-09-008-280-01672600/532
(TAKLECH)
|
1309008280NRG24281120230308802
|
28/11/2023
|
SANJEEV KUMAR
|
1309008280WL015156
|
SANJEEV KUMAR
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378271
|
|
SANJEEV KUMAR S/O RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-280-01672800/157
(TAKLECH)
|
1309008280NRG24281120230308660
|
28/11/2023
|
Shauji Devi
|
1309008280WL015155
|
Shauji Devi
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9666378197
|
|
SHOJI DEVI W/O UTTMU
|
UCO BANK(607066)
|
|
83
|
Rampur
|
HP-09-008-280-01672800/165
(TAKLECH)
|
1309008280NRG24281120230308867
|
28/11/2023
|
Gopal
|
1309008280WL015157
|
Gopal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378179
|
|
GOPAL SINGH s/o saina jeet
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-280-01672800/167
(TAKLECH)
|
1309008280NRG24281120230308661
|
28/11/2023
|
JAI SINGH
|
1309008280WL015155
|
JAI SINGH
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378240
|
|
JAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Rampur
|
HP-09-008-280-01672800/172
(TAKLECH)
|
1309008280NRG24281120230308662
|
28/11/2023
|
PAUSHI DEVI
|
1309008280WL015155
|
PAUSHI DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378233
|
|
POSHI DEVI W/O SH UTTMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-280-01672800/173
(TAKLECH)
|
1309008280NRG24281120230308868
|
28/11/2023
|
Sunpati
|
1309008280WL015157
|
Sunpati
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378300
|
|
SUNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-280-01672800/174
(TAKLECH)
|
1309008280NRG24281120230308663
|
28/11/2023
|
Meena Kumari
|
1309008280WL015155
|
Meena Kumari
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378222
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-280-01672800/175
(TAKLECH)
|
1309008280NRG24281120230308664
|
28/11/2023
|
VIDYA DEVI
|
1309008280WL015155
|
VIDYA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378302
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampur
|
HP-09-008-280-01672800/176
(TAKLECH)
|
1309008280NRG24281120230308869
|
28/11/2023
|
Babali
|
1309008280WL015157
|
Babali
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378278
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-280-01672800/176
(TAKLECH)
|
1309008280NRG24281120230308665
|
28/11/2023
|
Mani Ram
|
1309008280WL015155
|
Mani Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378158
|
|
MANI RAM S/O KITAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-280-01672800/190
(TAKLECH)
|
1309008280NRG24281120230308870
|
28/11/2023
|
Promila Devi
|
1309008280WL015157
|
Promila Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378165
|
|
PREMILA DEVI W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-280-01672800/194
(TAKLECH)
|
1309008280NRG24281120230308666
|
28/11/2023
|
BIDHU DEVI
|
1309008280WL015155
|
BIDHU DEVI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378304
|
|
BINDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-280-01672800/194
(TAKLECH)
|
1309008280NRG24281120230308871
|
28/11/2023
|
LAYAK RAM
|
1309008280WL015157
|
LAYAK RAM
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378180
|
|
PHETI DEVI LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-280-01672800/196
(TAKLECH)
|
1309008280NRG24281120230308667
|
28/11/2023
|
KALA DEVI
|
1309008280WL015155
|
KALA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378236
|
|
KALA DEVI W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-280-01672800/197
(TAKLECH)
|
1309008280NRG24281120230308872
|
28/11/2023
|
ASHWANI KUMAR
|
1309008280WL015157
|
ASHWANI KUMAR
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378192
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-280-01672800/258
(TAKLECH)
|
1309008280NRG24281120230308873
|
28/11/2023
|
SUNDERA Devi
|
1309008280WL015157
|
SUNDERA Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378228
|
|
SUNDER DEVI W/O SH JYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-280-01672800/280
(TAKLECH)
|
1309008280NRG24281120230308874
|
28/11/2023
|
NEELA DEVI
|
1309008280WL015157
|
NEELA DEVI
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378202
|
|
NEELA DEVI W/O SH NARSINGH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-280-01672800/300
(TAKLECH)
|
1309008280NRG24281120230308875
|
28/11/2023
|
BIMLA DEVI
|
1309008280WL015157
|
BIMLA DEVI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378268
|
|
BIMLA DEVI W/O LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-280-01672800/465
(TAKLECH)
|
1309008280NRG24281120230308668
|
28/11/2023
|
Sushala
|
1309008280WL015155
|
Sushala
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378076
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-280-01672800/469
(TAKLECH)
|
1309008280NRG24281120230308876
|
28/11/2023
|
Rajiv
|
1309008280WL015157
|
Rajiv
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378198
|
|
RAJEEV NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rampur
|
HP-09-008-280-01672800/473
(TAKLECH)
|
1309008280NRG24281120230308877
|
28/11/2023
|
NIRMALA
|
1309008280WL015157
|
NIRMALA
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666378203
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-280-01672800/475
(TAKLECH)
|
1309008280NRG24281120230308878
|
28/11/2023
|
Ansoya
|
1309008280WL015157
|
Ansoya
|
00153
|
HPSC0000442
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666378206
|
|
ANSOYA W/O HARI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-280-01672800/478
(TAKLECH)
|
1309008280NRG24281120230308879
|
28/11/2023
|
GITA DEVI
|
1309008280WL015157
|
GITA DEVI
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378279
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-280-01672800/481
(TAKLECH)
|
1309008280NRG24281120230308669
|
28/11/2023
|
Sunita Devi
|
1309008280WL015155
|
Sunita Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378212
|
|
SUNITA DEVI W/O RAJPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-280-01672800/482
(TAKLECH)
|
1309008280NRG24281120230308670
|
28/11/2023
|
Muni Devi
|
1309008280WL015155
|
Muni Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378226
|
|
MUNNI DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
106
|
Rampur
|
HP-09-008-280-01672800/516
(TAKLECH)
|
1309008280NRG24281120230308671
|
28/11/2023
|
Prabha Devi
|
1309008280WL015155
|
Prabha Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378214
|
|
PRABHA DEVI WO BIRBAL
|
UCO BANK(607066)
|
|
107
|
Rampur
|
HP-09-008-280-01672800/552
(TAKLECH)
|
1309008280NRG24281120230308672
|
28/11/2023
|
NISHA
|
1309008280WL015155
|
NISHA
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666378073
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-280-01672800/564
(TAKLECH)
|
1309008280NRG24281120230308881
|
28/11/2023
|
Gopal Singh
|
1309008280WL015157
|
Gopal Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378274
|
|
GOPAL SINGH SO POSHU RAM
|
UCO BANK(607066)
|
|
109
|
Rampur
|
HP-09-008-280-01672800/672
(TAKLECH)
|
1309008280NRG24281120230308882
|
28/11/2023
|
Daleep Kumar
|
1309008280WL015157
|
Daleep Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378074
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-280-01672800/679
(TAKLECH)
|
1309008280NRG24281120230308883
|
28/11/2023
|
Vidya Chauhan
|
1309008280WL015157
|
Vidya Chauhan
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378283
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-280-01673200/390
(TAKLECH)
|
1309008280NRG24281120230308884
|
28/11/2023
|
Visheshar Lal
|
1309008280WL015157
|
Visheshar Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378216
|
|
VISHESHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rampur
|
HP-09-008-280-01673200/392
(TAKLECH)
|
1309008280NRG24281120230308885
|
28/11/2023
|
Naru Ram
|
1309008280WL015157
|
Naru Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378175
|
|
NARU RAM S/O LT. DILU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-280-01673200/395
(TAKLECH)
|
1309008280NRG24281120230308886
|
28/11/2023
|
RAJ KUMAR
|
1309008280WL015157
|
RAJ KUMAR
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378146
|
|
RAJ KUMAR S/O PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-280-01673200/395
(TAKLECH)
|
1309008280NRG24281120230308887
|
28/11/2023
|
Savitari DEVI
|
1309008280WL015157
|
Savitari DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378207
|
|
SUMITRA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-280-01673200/397
(TAKLECH)
|
1309008280NRG24281120230308888
|
28/11/2023
|
UTARA DEVI
|
1309008280WL015157
|
UTARA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378163
|
|
UTTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rampur
|
HP-09-008-280-01673200/404
(TAKLECH)
|
1309008280NRG24281120230308889
|
28/11/2023
|
Krishna Devi
|
1309008280WL015157
|
Krishna Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378224
|
|
KRISHANA DEVI WO BANSI LAL
|
UCO BANK(607066)
|
|
117
|
Rampur
|
HP-09-008-280-01673200/423
(TAKLECH)
|
1309008280NRG24281120230308890
|
28/11/2023
|
GANGA DASI
|
1309008280WL015157
|
GANGA DASI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378280
|
|
GANGA DASSI W/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-280-01673200/436
(TAKLECH)
|
1309008280NRG24281120230308892
|
28/11/2023
|
Chander Mani
|
1309008280WL015157
|
Chander Mani
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378223
|
|
CHANDER MANI W/O SHUKAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-280-01673200/436
(TAKLECH)
|
1309008280NRG24281120230308891
|
28/11/2023
|
Shuker Lal
|
1309008280WL015157
|
Shuker Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378166
|
|
SHUKAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-280-01673200/442
(TAKLECH)
|
1309008280NRG24281120230308893
|
28/11/2023
|
Babali Devi
|
1309008280WL015157
|
Babali Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378301
|
|
BABLI DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
121
|
Rampur
|
HP-09-008-280-01673200/448
(TAKLECH)
|
1309008280NRG24281120230308894
|
28/11/2023
|
BRIJ LAL
|
1309008280WL015157
|
BRIJ LAL
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378174
|
|
BRIJ LAL S/O SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-280-01673200/681
(TAKLECH)
|
1309008280NRG24281120230308895
|
28/11/2023
|
Daya Ram
|
1309008280WL015157
|
Daya Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378293
|
|
Mr. DAYA RAM
|
INDIAN BANK(607105)
|
|
123
|
Rampur
|
HP-09-008-280-01673200/722
(TAKLECH)
|
1309008280NRG24281120230308896
|
28/11/2023
|
Susheel Kumar
|
1309008280WL015157
|
Susheel Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378225
|
|
SUSHEEL S/O SH.SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rampur
|
HP-09-008-280-01674900/164
(TAKLECH)
|
1309008280NRG24281120230308897
|
28/11/2023
|
Suresh Kumar
|
1309008280WL015157
|
Suresh Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378182
|
|
SURESH KUMAR S/O BHADER SINGH
|
UCO BANK(607066)
|
|
125
|
Rampur
|
HP-09-008-280-01674900/171
(TAKLECH)
|
1309008280NRG24281120230308900
|
28/11/2023
|
Dasu Devi
|
1309008280WL015157
|
Dasu Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378195
|
|
DASU DEVI KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-280-01674900/178
(TAKLECH)
|
1309008280NRG24281120230308674
|
28/11/2023
|
Paushu Ram
|
1309008280WL015155
|
Paushu Ram
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378142
|
|
POSHU RAM SO LT CHAIEE RAM
|
UCO BANK(607066)
|
|
127
|
Rampur
|
HP-09-008-280-01674900/295
(TAKLECH)
|
1309008280NRG24281120230308902
|
28/11/2023
|
Brahma Nand
|
1309008280WL015157
|
Brahma Nand
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378231
|
|
BRHAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rampur
|
HP-09-008-280-01675400/17
(TAKLECH)
|
1309008280NRG24281120230308675
|
28/11/2023
|
Shanti Devi
|
1309008280WL015155
|
Shanti Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378168
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-280-01675400/18
(TAKLECH)
|
1309008280NRG24281120230308676
|
28/11/2023
|
Sheela Devi
|
1309008280WL015155
|
Sheela Devi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378075
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-280-01675400/191
(TAKLECH)
|
1309008280NRG24281120230308677
|
28/11/2023
|
Pushpa Devi
|
1309008280WL015155
|
Pushpa Devi
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378205
|
|
PUSHPA DEVI W/O SH MESHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-280-01675400/21
(TAKLECH)
|
1309008280NRG24281120230308805
|
28/11/2023
|
Neelma
|
1309008280WL015156
|
Neelma
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378219
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampur
|
HP-09-008-280-01675400/28
(TAKLECH)
|
1309008280NRG24281120230308807
|
28/11/2023
|
Pankaj Kumar
|
1309008280WL015156
|
Pankaj Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378282
|
|
PANKAJ S/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-280-01675400/28
(TAKLECH)
|
1309008280NRG24281120230308806
|
28/11/2023
|
Poona Devi
|
1309008280WL015156
|
Poona Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378170
|
|
POONA DEVI RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-280-01675400/31
(TAKLECH)
|
1309008280NRG24281120230308679
|
28/11/2023
|
Gian Singh
|
1309008280WL015155
|
Gian Singh
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378237
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rampur
|
HP-09-008-280-01675400/33
(TAKLECH)
|
1309008280NRG24281120230308681
|
28/11/2023
|
Beena Devi
|
1309008280WL015155
|
Beena Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378177
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rampur
|
HP-09-008-280-01675400/37
(TAKLECH)
|
1309008280NRG24281120230308682
|
28/11/2023
|
Meena
|
1309008280WL015155
|
Meena
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378201
|
|
MEENA DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-280-01675400/43
(TAKLECH)
|
1309008280NRG24281120230308683
|
28/11/2023
|
Baie Devi
|
1309008280WL015155
|
Baie Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378220
|
|
BAI DEVI W/O SH. DHARAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-280-01675400/44
(TAKLECH)
|
1309008280NRG24281120230308684
|
28/11/2023
|
Shiv Dasi
|
1309008280WL015155
|
Shiv Dasi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378140
|
|
SHIV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-280-01675400/45
(TAKLECH)
|
1309008280NRG24281120230308685
|
28/11/2023
|
Chander Mani
|
1309008280WL015155
|
Chander Mani
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378145
|
|
MRS CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rampur
|
HP-09-008-280-01675400/455
(TAKLECH)
|
1309008280NRG24281120230308903
|
28/11/2023
|
Sushma Devi
|
1309008280WL015157
|
Sushma Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378193
|
|
SUSHMA DEVI WO HIRA LAL
|
UCO BANK(607066)
|
|
141
|
Rampur
|
HP-09-008-280-01675400/466
(TAKLECH)
|
1309008280NRG24281120230308904
|
28/11/2023
|
Rekha Devi
|
1309008280WL015157
|
Rekha Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378189
|
|
REKHA DEVI W/O SH SHESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-280-01675400/47
(TAKLECH)
|
1309008280NRG24281120230308686
|
28/11/2023
|
Sadh Ram
|
1309008280WL015155
|
Sadh Ram
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378243
|
|
Sadh Ram s/o Salig Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-280-01675400/596
(TAKLECH)
|
1309008280NRG24281120230308905
|
28/11/2023
|
Bisham Devi
|
1309008280WL015157
|
Bisham Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378295
|
|
BISHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-280-01675400/64
(TAKLECH)
|
1309008280NRG24281120230308808
|
28/11/2023
|
Pritama Devi
|
1309008280WL015156
|
Pritama Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378176
|
|
PRITMA DEVI S/O SARJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-280-01675400/653
(TAKLECH)
|
1309008280NRG24281120230308906
|
28/11/2023
|
Meena Devi
|
1309008280WL015157
|
Meena Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378285
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-280-01675400/654
(TAKLECH)
|
1309008280NRG24281120230308687
|
28/11/2023
|
Nisha Devi
|
1309008280WL015155
|
Nisha Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378289
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-280-01675400/69
(TAKLECH)
|
1309008280NRG24281120230308907
|
28/11/2023
|
Surja Devi
|
1309008280WL015157
|
Surja Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378183
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-280-01675400/70
(TAKLECH)
|
1309008280NRG24281120230308908
|
28/11/2023
|
Santosh Kumar
|
1309008280WL015157
|
Santosh Kumar
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378181
|
|
SANTOSH KUMAR SO SHAYAMA NAND
|
UCO BANK(607066)
|
|
149
|
Rampur
|
HP-09-008-280-01675400/71
(TAKLECH)
|
1309008280NRG24281120230308909
|
28/11/2023
|
Jiya Lal
|
1309008280WL015157
|
Jiya Lal
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378218
|
|
JIA LAL S/O SH. AMAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-280-01675400/74
(TAKLECH)
|
1309008280NRG24281120230308688
|
28/11/2023
|
Meenakshi
|
1309008280WL015155
|
Meenakshi
|
00153
|
HPSC0000442
|
1344
|
1344
|
Processed
|
19/01/2024
|
|
9666378172
|
|
MEENAKSHI W.O. KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-280-01675400/80
(TAKLECH)
|
1309008280NRG24281120230308809
|
28/11/2023
|
Layak Ram
|
1309008280WL015156
|
Layak Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378169
|
|
LAIQ RAM SO JIA RAM
|
UCO BANK(607066)
|
|
152
|
Rampur
|
HP-09-008-280-01675400/83
(TAKLECH)
|
1309008280NRG24281120230308910
|
28/11/2023
|
Saroj Devi
|
1309008280WL015157
|
Saroj Devi
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378287
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-280-01675400/84
(TAKLECH)
|
1309008280NRG24281120230308911
|
28/11/2023
|
Vikram Singh
|
1309008280WL015157
|
Vikram Singh
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378159
|
|
VIKRAM SINGH and sharmila
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-280-01675400/85
(TAKLECH)
|
1309008280NRG24281120230308912
|
28/11/2023
|
PRAKASH CHAND
|
1309008280WL015157
|
PRAKASH CHAND
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378185
|
|
PRAKESH CHAND S/O LT. SH KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-280-01675400/88
(TAKLECH)
|
1309008280NRG24281120230308913
|
28/11/2023
|
Kangali Devi
|
1309008280WL015157
|
Kangali Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378139
|
|
KANGLI DEVI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-280-02220500/124
(TAKLECH)
|
1309008280NRG24281120230308690
|
28/11/2023
|
Sushma Devi
|
1309008280WL015155
|
Sushma Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378294
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383488
|
383488
|
|
|
|
|
|
|
|
|
157
|
Rampur
|
HP-09-008-280-01670800/2
(TAKLECH)
|
1309008280NRG24281120230308630
|
28/11/2023
|
Shiv Lal
|
1309008280WL015155
|
Shiv Lal
|
00153
|
YESB0HPB442
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378153
|
|
SHIV LAL SO SH MANDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
158
|
Rampur
|
HP-09-008-271-01668000/470
(LALSA)
|
1309008271NRG24281120230309752
|
28/11/2023
|
Shyam Lal
|
1309008271WL015196
|
Shyam Lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378267
|
|
SHYAM LAL JIPTA S/O SH MAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
159
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24281120230310058
|
28/11/2023
|
Deepesh
|
1309008254WL015201
|
Deepesh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666378121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Rampur
|
HP-09-008-280-01670800/727
(TAKLECH)
|
1309008280NRG24281120230308646
|
28/11/2023
|
Theoo Devi
|
1309008280WL015155
|
Theoo Devi
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378133
|
|
THEOO DEVI WO LEVOO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
161
|
Rampur
|
HP-09-008-280-01670600/592
(TAKLECH)
|
1309008280NRG24281120230308798
|
28/11/2023
|
Sandeep Kumar
|
1309008280WL015156
|
Sandeep Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378059
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
162
|
Rampur
|
HP-09-008-254-01656400/104
(CHANDI BRANDA)
|
1309008254NRG24281120230309887
|
28/11/2023
|
SURAJ MANI
|
1309008254WL015199
|
SURAJ MANI
|
00415
|
SBIN0009366
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9666378115
|
|
MRS SURAJ MANI WOROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rampur
|
HP-09-008-254-01656400/105
(CHANDI BRANDA)
|
1309008254NRG24281120230309888
|
28/11/2023
|
Santosh Kumari
|
1309008254WL015199
|
Santosh Kumari
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378124
|
|
MRS SANTOSH KUMARI WO KABIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rampur
|
HP-09-008-254-01656400/107
(CHANDI BRANDA)
|
1309008254NRG24281120230309889
|
28/11/2023
|
Samitla Devi
|
1309008254WL015199
|
Samitla Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378123
|
|
MRS SUMITLA DEVI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rampur
|
HP-09-008-254-01656400/211
(CHANDI BRANDA)
|
1309008254NRG24281120230309890
|
28/11/2023
|
Chandresha Kumari
|
1309008254WL015199
|
Chandresha Kumari
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378132
|
|
MISS CHANDRESHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rampur
|
HP-09-008-254-01656400/223
(CHANDI BRANDA)
|
1309008254NRG24281120230309891
|
28/11/2023
|
Shanti Devi
|
1309008254WL015199
|
Shanti Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378060
|
|
SHANTI DEVI WO MEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rampur
|
HP-09-008-254-01656400/81
(CHANDI BRANDA)
|
1309008254NRG24281120230309892
|
28/11/2023
|
Bimla Devi
|
1309008254WL015199
|
Bimla Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378099
|
|
MRS BIMLA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rampur
|
HP-09-008-254-01656400/85
(CHANDI BRANDA)
|
1309008254NRG24281120230309893
|
28/11/2023
|
Rukh Mani
|
1309008254WL015199
|
Rukh Mani
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378117
|
|
MRS RUKHMANI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rampur
|
HP-09-008-254-01656400/90
(CHANDI BRANDA)
|
1309008254NRG24281120230309894
|
28/11/2023
|
Subash Chand
|
1309008254WL015199
|
Subash Chand
|
00415
|
SBIN0009366
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666378101
|
|
MR SUBHASH CHAND SO THAKUR SAIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rampur
|
HP-09-008-254-01656400/90
(CHANDI BRANDA)
|
1309008254NRG24281120230309895
|
28/11/2023
|
Vimla
|
1309008254WL015199
|
Vimla
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378102
|
|
MRS PINGLA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rampur
|
HP-09-008-254-01656400/91
(CHANDI BRANDA)
|
1309008254NRG24281120230309896
|
28/11/2023
|
Seva Dassi
|
1309008254WL015199
|
Seva Dassi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378257
|
|
MS SEWA DASSI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-254-01656400/92
(CHANDI BRANDA)
|
1309008254NRG24281120230309897
|
28/11/2023
|
Nain Kali
|
1309008254WL015199
|
Nain Kali
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378106
|
|
MS NAIN KALI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rampur
|
HP-09-008-254-01656400/97
(CHANDI BRANDA)
|
1309008254NRG24281120230309898
|
28/11/2023
|
Parvati
|
1309008254WL015199
|
Parvati
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378105
|
|
MS PARWATI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rampur
|
HP-09-008-254-01656400/98
(CHANDI BRANDA)
|
1309008254NRG24281120230309899
|
28/11/2023
|
Vidya Devi
|
1309008254WL015199
|
Vidya Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378116
|
|
MS VIDYA DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rampur
|
HP-09-008-254-01656600/11
(CHANDI BRANDA)
|
1309008254NRG24281120230309900
|
28/11/2023
|
Uttam Dassi
|
1309008254WL015199
|
Uttam Dassi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378127
|
|
MRS UTTAM DASSI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rampur
|
HP-09-008-254-01656600/115
(CHANDI BRANDA)
|
1309008254NRG24281120230310036
|
28/11/2023
|
Bahadur Singh
|
1309008254WL015201
|
Bahadur Singh
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378109
|
|
MR BAHADUR SINGH SO GURDASS
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rampur
|
HP-09-008-254-01656600/116
(CHANDI BRANDA)
|
1309008254NRG24281120230310037
|
28/11/2023
|
Kahan Chand
|
1309008254WL015201
|
Kahan Chand
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378103
|
|
MR KAHAN SINGH SO CHARAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rampur
|
HP-09-008-254-01656600/121
(CHANDI BRANDA)
|
1309008254NRG24281120230309901
|
28/11/2023
|
RAM DEVI
|
1309008254WL015199
|
RAM DEVI
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378263
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rampur
|
HP-09-008-254-01656600/123
(CHANDI BRANDA)
|
1309008254NRG24281120230310038
|
28/11/2023
|
LEEMNU RAM
|
1309008254WL015201
|
LEEMNU RAM
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378256
|
|
MR LIMNU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rampur
|
HP-09-008-254-01656600/125
(CHANDI BRANDA)
|
1309008254NRG24281120230310039
|
28/11/2023
|
Sodha Devi
|
1309008254WL015201
|
Sodha Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378108
|
|
MR RAJENDER SINGH SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-254-01656600/127
(CHANDI BRANDA)
|
1309008254NRG24281120230310040
|
28/11/2023
|
VIJAY SINGH
|
1309008254WL015201
|
VIJAY SINGH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378097
|
|
MS VIJAY KUMAR SO PADI RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rampur
|
HP-09-008-254-01656600/129
(CHANDI BRANDA)
|
1309008254NRG24281120230310041
|
28/11/2023
|
SHRIKANT
|
1309008254WL015201
|
SHRIKANT
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378128
|
|
MR SHRI KANT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rampur
|
HP-09-008-254-01656600/13
(CHANDI BRANDA)
|
1309008254NRG24281120230310042
|
28/11/2023
|
LAYAK RAM
|
1309008254WL015201
|
LAYAK RAM
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378114
|
|
MR LAYAK RAM SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rampur
|
HP-09-008-254-01656600/132-A
(CHANDI BRANDA)
|
1309008254NRG24281120230309902
|
28/11/2023
|
Kirna Devi
|
1309008254WL015199
|
Kirna Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378120
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rampur
|
HP-09-008-254-01656600/139-A
(CHANDI BRANDA)
|
1309008254NRG24281120230310043
|
28/11/2023
|
NAIN SINGH
|
1309008254WL015201
|
NAIN SINGH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378113
|
|
MR NAIN SINGH SO PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rampur
|
HP-09-008-254-01656600/140-A
(CHANDI BRANDA)
|
1309008254NRG24281120230309904
|
28/11/2023
|
MEENA
|
1309008254WL015199
|
MEENA
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378086
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rampur
|
HP-09-008-254-01656600/140-A
(CHANDI BRANDA)
|
1309008254NRG24281120230309903
|
28/11/2023
|
RAMESH
|
1309008254WL015199
|
RAMESH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378255
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rampur
|
HP-09-008-254-01656600/149
(CHANDI BRANDA)
|
1309008254NRG24281120230309905
|
28/11/2023
|
Ram Pati
|
1309008254WL015199
|
Ram Pati
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378126
|
|
MRS RAM PATI WO ANOOP RAM SUNAIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rampur
|
HP-09-008-254-01656600/15
(CHANDI BRANDA)
|
1309008254NRG24281120230309906
|
28/11/2023
|
NILMA
|
1309008254WL015199
|
NILMA
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378251
|
|
MR RAM LAL SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rampur
|
HP-09-008-254-01656600/16
(CHANDI BRANDA)
|
1309008254NRG24281120230309907
|
28/11/2023
|
Thakur Devi
|
1309008254WL015199
|
Thakur Devi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378094
|
|
MRS THAKUR DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rampur
|
HP-09-008-254-01656600/160
(CHANDI BRANDA)
|
1309008254NRG24281120230310044
|
28/11/2023
|
Surender Kumar
|
1309008254WL015201
|
Surender Kumar
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378130
|
|
MR SURENDER KUMAR SOSHBHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rampur
|
HP-09-008-254-01656600/162
(CHANDI BRANDA)
|
1309008254NRG24281120230310045
|
28/11/2023
|
Sarita Devi
|
1309008254WL015201
|
Sarita Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378092
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rampur
|
HP-09-008-254-01656600/175
(CHANDI BRANDA)
|
1309008254NRG24281120230309908
|
28/11/2023
|
NANT RAM
|
1309008254WL015199
|
NANT RAM
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378253
|
|
MR NANT RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rampur
|
HP-09-008-254-01656600/179
(CHANDI BRANDA)
|
1309008254NRG24281120230309909
|
28/11/2023
|
ROSHNI DEVI
|
1309008254WL015199
|
ROSHNI DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378252
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rampur
|
HP-09-008-254-01656600/189
(CHANDI BRANDA)
|
1309008254NRG24281120230309910
|
28/11/2023
|
JAGDISH
|
1309008254WL015199
|
JAGDISH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378087
|
|
MR JAGDISH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-254-01656600/191
(CHANDI BRANDA)
|
1309008254NRG24281120230309911
|
28/11/2023
|
Mast Ram
|
1309008254WL015199
|
Mast Ram
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378088
|
|
MAST RAM SO HIRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rampur
|
HP-09-008-254-01656600/191
(CHANDI BRANDA)
|
1309008254NRG24281120230309912
|
28/11/2023
|
RAM DASSI
|
1309008254WL015199
|
RAM DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378129
|
|
MRS RAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampur
|
HP-09-008-254-01656600/197
(CHANDI BRANDA)
|
1309008254NRG24281120230309913
|
28/11/2023
|
Prem Kali
|
1309008254WL015199
|
Prem Kali
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378262
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rampur
|
HP-09-008-254-01656600/202
(CHANDI BRANDA)
|
1309008254NRG24281120230310046
|
28/11/2023
|
Shyam Dassi
|
1309008254WL015201
|
Shyam Dassi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378061
|
|
SHYAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rampur
|
HP-09-008-254-01656600/203
(CHANDI BRANDA)
|
1309008254NRG24281120230309914
|
28/11/2023
|
Albita
|
1309008254WL015199
|
Albita
|
00415
|
SBIN0009366
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666378135
|
|
ALBITA D O LATE SH H
|
BANK OF BARODA(606985)
|
|
201
|
Rampur
|
HP-09-008-254-01656600/203
(CHANDI BRANDA)
|
1309008254NRG24281120230310047
|
28/11/2023
|
Yash Pal
|
1309008254WL015201
|
Yash Pal
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378131
|
|
YASH PAL S/O SMT JAWALA DASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rampur
|
HP-09-008-254-01656600/210
(CHANDI BRANDA)
|
1309008254NRG24281120230309916
|
28/11/2023
|
Sunita Kumari
|
1309008254WL015199
|
Sunita Kumari
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378254
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rampur
|
HP-09-008-254-01656600/216
(CHANDI BRANDA)
|
1309008254NRG24281120230310048
|
28/11/2023
|
Mamta
|
1309008254WL015201
|
Mamta
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378119
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampur
|
HP-09-008-254-01656600/217
(CHANDI BRANDA)
|
1309008254NRG24281120230309917
|
28/11/2023
|
Minakshi
|
1309008254WL015199
|
Minakshi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378118
|
|
MS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rampur
|
HP-09-008-254-01656600/22
(CHANDI BRANDA)
|
1309008254NRG24281120230309918
|
28/11/2023
|
Tila Mani
|
1309008254WL015199
|
Tila Mani
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378100
|
|
MRS TEELA MANI WO TIKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rampur
|
HP-09-008-254-01656600/227
(CHANDI BRANDA)
|
1309008254NRG24281120230309919
|
28/11/2023
|
Promila
|
1309008254WL015199
|
Promila
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378249
|
|
MISS PROMILA DO REWA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampur
|
HP-09-008-254-01656600/24
(CHANDI BRANDA)
|
1309008254NRG24281120230309920
|
28/11/2023
|
Santosh
|
1309008254WL015199
|
Santosh
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378091
|
|
MS SANTOSH KUMARI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rampur
|
HP-09-008-254-01656600/26
(CHANDI BRANDA)
|
1309008254NRG24281120230310049
|
28/11/2023
|
RAJENDER
|
1309008254WL015201
|
RAJENDER
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378062
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rampur
|
HP-09-008-254-01656600/28
(CHANDI BRANDA)
|
1309008254NRG24281120230309921
|
28/11/2023
|
NAIN SINGH
|
1309008254WL015199
|
NAIN SINGH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378134
|
|
MRS SARLA DEVI WO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rampur
|
HP-09-008-254-01656600/31
(CHANDI BRANDA)
|
1309008254NRG24281120230310050
|
28/11/2023
|
RATTAN DASS
|
1309008254WL015201
|
RATTAN DASS
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378258
|
|
MR RATTAN DASS SO SH BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rampur
|
HP-09-008-254-01656600/32
(CHANDI BRANDA)
|
1309008254NRG24281120230310051
|
28/11/2023
|
DHRUV DASSI
|
1309008254WL015201
|
DHRUV DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378107
|
|
DURW DASI W O SH CH
|
BANK OF BARODA(606985)
|
|
212
|
Rampur
|
HP-09-008-254-01656600/35
(CHANDI BRANDA)
|
1309008254NRG24281120230309922
|
28/11/2023
|
Kali Devi
|
1309008254WL015199
|
Kali Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378110
|
|
MRS KALI DEVI WO PADAM DASS
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rampur
|
HP-09-008-254-01656600/4
(CHANDI BRANDA)
|
1309008254NRG24281120230309923
|
28/11/2023
|
Tula Ram
|
1309008254WL015199
|
Tula Ram
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378090
|
|
MR TULLA RAM SO SH SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rampur
|
HP-09-008-254-01656600/43
(CHANDI BRANDA)
|
1309008254NRG24281120230310052
|
28/11/2023
|
Krishan Singh
|
1309008254WL015201
|
Krishan Singh
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378266
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rampur
|
HP-09-008-254-01656600/46
(CHANDI BRANDA)
|
1309008254NRG24281120230310053
|
28/11/2023
|
Shardha Devi
|
1309008254WL015201
|
Shardha Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378112
|
|
MR KRISHAN LAL SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rampur
|
HP-09-008-254-01656600/49
(CHANDI BRANDA)
|
1309008254NRG24281120230310054
|
28/11/2023
|
Bimla
|
1309008254WL015201
|
Bimla
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378265
|
|
BIMLA DAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rampur
|
HP-09-008-254-01656600/5
(CHANDI BRANDA)
|
1309008254NRG24281120230310055
|
28/11/2023
|
SANTOSH
|
1309008254WL015201
|
SANTOSH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378098
|
|
MRS SANTOSH KUMARI WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rampur
|
HP-09-008-254-01656600/51
(CHANDI BRANDA)
|
1309008254NRG24281120230310056
|
28/11/2023
|
BALVANT SINGH
|
1309008254WL015201
|
BALVANT SINGH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378259
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rampur
|
HP-09-008-254-01656600/58
(CHANDI BRANDA)
|
1309008254NRG24281120230309925
|
28/11/2023
|
Krishna Devi
|
1309008254WL015199
|
Krishna Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378089
|
|
KRISHNI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24281120230310057
|
28/11/2023
|
Shiv Singh
|
1309008254WL015201
|
Shiv Singh
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378264
|
|
SHIV SINGH SO LTSH GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rampur
|
HP-09-008-254-01656600/67
(CHANDI BRANDA)
|
1309008254NRG24281120230310059
|
28/11/2023
|
Luthna Devi
|
1309008254WL015201
|
Luthna Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378111
|
|
MRS LUTANA DEVI WO RAMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rampur
|
HP-09-008-254-01656600/69
(CHANDI BRANDA)
|
1309008254NRG24281120230309926
|
28/11/2023
|
KANTA DEVI
|
1309008254WL015199
|
KANTA DEVI
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378250
|
|
MRS KANTA DEVI WO DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rampur
|
HP-09-008-254-01656600/71
(CHANDI BRANDA)
|
1309008254NRG24281120230309927
|
28/11/2023
|
Inder Dass
|
1309008254WL015199
|
Inder Dass
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378093
|
|
MS INDER DASS SO SURMU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rampur
|
HP-09-008-254-01656600/72
(CHANDI BRANDA)
|
1309008254NRG24281120230309928
|
28/11/2023
|
Ram Lal
|
1309008254WL015199
|
Ram Lal
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378095
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rampur
|
HP-09-008-254-01656600/72
(CHANDI BRANDA)
|
1309008254NRG24281120230309929
|
28/11/2023
|
Suman Lata
|
1309008254WL015199
|
Suman Lata
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378096
|
|
MRS SUMAN LATA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rampur
|
HP-09-008-254-01656600/75
(CHANDI BRANDA)
|
1309008254NRG24281120230309930
|
28/11/2023
|
Pushpa
|
1309008254WL015199
|
Pushpa
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378104
|
|
MRS PUSHPA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rampur
|
HP-09-008-254-01656600/78
(CHANDI BRANDA)
|
1309008254NRG24281120230309931
|
28/11/2023
|
Shila Devi
|
1309008254WL015199
|
Shila Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666378125
|
|
MRS SHEELA DEVI WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rampur
|
HP-09-008-254-01656600/80
(CHANDI BRANDA)
|
1309008254NRG24281120230309932
|
28/11/2023
|
KALAWATI
|
1309008254WL015199
|
KALAWATI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378122
|
|
MR MASTRAM THAKUR SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190624
|
190624
|
|
|
|
|
|
|
|
|
229
|
Rampur
|
HP-09-008-271-01668000/135
(LALSA)
|
1309008271NRG24281120230309751
|
28/11/2023
|
Abhishek
|
1309008271WL015196
|
Abhishek
|
00415
|
SBIN0018970
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378136
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
230
|
Rampur
|
HP-09-008-280-01670500/682
(TAKLECH)
|
1309008280NRG24281120230308776
|
28/11/2023
|
Champa Devi
|
1309008280WL015156
|
Champa Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378070
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rampur
|
HP-09-008-280-01670500/714
(TAKLECH)
|
1309008280NRG24281120230308780
|
28/11/2023
|
Leela Vati
|
1309008280WL015156
|
Leela Vati
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378068
|
|
LEELAWATI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
232
|
Rampur
|
HP-09-008-280-01670600/211
(TAKLECH)
|
1309008280NRG24281120230308783
|
28/11/2023
|
Krishan Chand
|
1309008280WL015156
|
Krishan Chand
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378065
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampur
|
HP-09-008-280-01670600/211
(TAKLECH)
|
1309008280NRG24281120230308784
|
28/11/2023
|
Sushma
|
1309008280WL015156
|
Sushma
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378083
|
|
SUSHMA WO KRISHAN CHAND
|
UCO BANK(607066)
|
|
234
|
Rampur
|
HP-09-008-280-01670600/301
(TAKLECH)
|
1309008280NRG24281120230308794
|
28/11/2023
|
Kanta Devi
|
1309008280WL015156
|
Kanta Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378063
|
|
CHANDAR KANTA WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
235
|
Rampur
|
HP-09-008-280-01670800/13
(TAKLECH)
|
1309008280NRG24281120230308629
|
28/11/2023
|
Jiya Lal
|
1309008280WL015155
|
Jiya Lal
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378081
|
|
DHULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Rampur
|
HP-09-008-280-01670800/297
(TAKLECH)
|
1309008280NRG24281120230308864
|
28/11/2023
|
Moti Lal
|
1309008280WL015157
|
Moti Lal
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378261
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rampur
|
HP-09-008-280-01670900/120
(TAKLECH)
|
1309008280NRG24281120230308653
|
28/11/2023
|
Yog Raj
|
1309008280WL015155
|
Yog Raj
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666378069
|
|
YOG RAJ S/O LOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rampur
|
HP-09-008-280-01670900/125
(TAKLECH)
|
1309008280NRG24281120230308655
|
28/11/2023
|
Rama Nand
|
1309008280WL015155
|
Rama Nand
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378067
|
|
RAMANAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rampur
|
HP-09-008-280-01672600/673
(TAKLECH)
|
1309008280NRG24281120230308804
|
28/11/2023
|
Sidhu Ram
|
1309008280WL015156
|
Sidhu Ram
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378064
|
|
SIDHU RAM SO HIRDU
|
UCO BANK(607066)
|
|
240
|
Rampur
|
HP-09-008-280-01672800/710
(TAKLECH)
|
1309008280NRG24281120230308673
|
28/11/2023
|
Chottu
|
1309008280WL015155
|
Chottu
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666378260
|
|
CHOTU RAM
|
UCO BANK(607066)
|
|
241
|
Rampur
|
HP-09-008-280-01674900/164
(TAKLECH)
|
1309008280NRG24281120230308898
|
28/11/2023
|
Bimla Devi
|
1309008280WL015157
|
Bimla Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378071
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampur
|
HP-09-008-280-01674900/171
(TAKLECH)
|
1309008280NRG24281120230308899
|
28/11/2023
|
Kishori Lal
|
1309008280WL015157
|
Kishori Lal
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378082
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Rampur
|
HP-09-008-280-01674900/171
(TAKLECH)
|
1309008280NRG24281120230308901
|
28/11/2023
|
Pardeep
|
1309008280WL015157
|
Pardeep
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378072
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
244
|
Rampur
|
HP-09-008-280-02220500/135
(TAKLECH)
|
1309008280NRG24281120230308691
|
28/11/2023
|
Pushpa Devi
|
1309008280WL015155
|
Pushpa Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666378084
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
245
|
Rampur
|
HP-09-008-280-02220500/556
(TAKLECH)
|
1309008280NRG24281120230308692
|
28/11/2023
|
Rattan Dass
|
1309008280WL015155
|
Rattan Dass
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666378066
|
|
RATTAN DASS SO DHAI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46144
|
46144
|
|
|
|
|
|
|
|
|
246
|
Rampur
|
HP-09-008-280-01675400/250
(TAKLECH)
|
1309008280NRG24281120230308678
|
28/11/2023
|
Charan Dass
|
1309008280WL015155
|
Charan Dass
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666378085
|
|
CHARAN DASS CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661472
|
661472
|
|
|
|
|
|
|
|