|
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-09-008-278-02219800/780
(SHAHDHAR)
|
1309008278NRG24190320240736094
|
19/03/2024
|
Nand Sagar
|
1309008278WL029858
|
Nand Sagar
|
00078
|
CNRB0003241
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928215
|
|
NAND SAGAR
|
CANARA BANK(508532)
|
|
2
|
Rampur
|
HP-09-008-278-02219800/817
(SHAHDHAR)
|
1309008278NRG24190320240736300
|
19/03/2024
|
Ramesh Chand
|
1309008278WL029875
|
Ramesh Chand
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928216
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-278-01662200/495
(SHAHDHAR)
|
1309008278NRG24190320240735842
|
19/03/2024
|
Vidya Devi
|
1309008278WL029848
|
Vidya Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928286
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-278-01662200/647
(SHAHDHAR)
|
1309008278NRG24190320240735747
|
19/03/2024
|
Seema Devi
|
1309008278WL029844
|
Seema Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928282
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-278-01662200/648
(SHAHDHAR)
|
1309008278NRG24190320240735748
|
19/03/2024
|
Beena Devi
|
1309008278WL029844
|
Beena Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928295
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-008-278-01662600/731
(SHAHDHAR)
|
1309008278NRG24190320240735645
|
19/03/2024
|
Pyari Devi
|
1309008278WL029842
|
Pyari Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928285
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampur
|
HP-09-008-278-02219800/366
(SHAHDHAR)
|
1309008278NRG24190320240736092
|
19/03/2024
|
Sher Singh
|
1309008278WL029858
|
Sher Singh
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928280
|
|
SHER SINGH S O DHARU
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-278-02219800/452
(SHAHDHAR)
|
1309008278NRG24190320240738530
|
19/03/2024
|
Indra
|
1309008278WL030027
|
Indra
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928296
|
|
INDIRA W/O PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-278-02219800/494
(SHAHDHAR)
|
1309008278NRG24190320240738532
|
19/03/2024
|
Tanu Ram
|
1309008278WL030027
|
Tanu Ram
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928284
|
|
TANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rampur
|
HP-09-008-278-02219800/536
(SHAHDHAR)
|
1309008278NRG24190320240738534
|
19/03/2024
|
Chandru Devi
|
1309008278WL030027
|
Chandru Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928294
|
|
CHANDRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampur
|
HP-09-008-278-02219800/55
(SHAHDHAR)
|
1309008278NRG24190320240735759
|
19/03/2024
|
Sohan Lal
|
1309008278WL029844
|
Sohan Lal
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928290
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampur
|
HP-09-008-278-02219800/662
(SHAHDHAR)
|
1309008278NRG24190320240735898
|
19/03/2024
|
Run Dassi
|
1309008278WL029851
|
Run Dassi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928293
|
|
RUN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-278-02219800/670
(SHAHDHAR)
|
1309008278NRG24190320240738536
|
19/03/2024
|
Kamla Devi
|
1309008278WL030027
|
Kamla Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928399
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampur
|
HP-09-008-278-02219800/68
(SHAHDHAR)
|
1309008278NRG24190320240735666
|
19/03/2024
|
Shobha Ram
|
1309008278WL029842
|
Shobha Ram
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
20/04/2024
|
|
3157928289
|
|
SHOBHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Rampur
|
HP-09-008-278-02219800/709
(SHAHDHAR)
|
1309008278NRG24190320240735668
|
19/03/2024
|
Kunta Devi
|
1309008278WL029842
|
Kunta Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927952
|
|
KUNTA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-278-02219800/721
(SHAHDHAR)
|
1309008278NRG24190320240736501
|
19/03/2024
|
kavita
|
1309008278WL029889
|
kavita
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928297
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampur
|
HP-09-008-278-02219800/741
(SHAHDHAR)
|
1309008278NRG24190320240735673
|
19/03/2024
|
Reeta Devi
|
1309008278WL029842
|
Reeta Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928283
|
|
REETA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-278-02219800/774
(SHAHDHAR)
|
1309008278NRG24190320240738539
|
19/03/2024
|
Neha Kumari
|
1309008278WL030027
|
Neha Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928281
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampur
|
HP-09-008-278-02219800/90
(SHAHDHAR)
|
1309008278NRG24190320240738543
|
19/03/2024
|
Radhika
|
1309008278WL030027
|
Radhika
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928298
|
|
RADHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-278-02219800/98
(SHAHDHAR)
|
1309008278NRG24190320240735767
|
19/03/2024
|
Keshav Dassi
|
1309008278WL029844
|
Keshav Dassi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928292
|
|
KESHAV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-253-01667200/237
(BHADAWALI)
|
1309008253NRG24190320240737735
|
19/03/2024
|
HARI SINGH
|
1309008253WL029972
|
HARI SINGH
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928398
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rampur
|
HP-09-008-253-01669900/568
(BHADAWALI)
|
1309008253NRG24190320240737739
|
19/03/2024
|
Shalu Kashyap
|
1309008253WL029972
|
Shalu Kashyap
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928301
|
|
SHALU KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
23
|
Rampur
|
HP-09-008-257-01668500/436
(DEVNAGAR)
|
1309008000NRG24190320240737849
|
19/03/2024
|
Chander Kumar
|
1309008WL029984
|
Chander Kumar
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157928395
|
|
CHANDER KUMAR SO SINGHU RAM
|
UCO BANK(607066)
|
|
24
|
Rampur
|
HP-09-008-257-01668500/436
(DEVNAGAR)
|
1309008000NRG24190320240737848
|
19/03/2024
|
NIRMALA DEVI
|
1309008WL029984
|
NIRMALA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157928396
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-257-01668500/92
(DEVNAGAR)
|
1309008000NRG24190320240737850
|
19/03/2024
|
HIRA LAL
|
1309008WL029984
|
HIRA LAL
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157928304
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-257-01668500/92
(DEVNAGAR)
|
1309008000NRG24190320240737851
|
19/03/2024
|
UGMA DEVI
|
1309008WL029984
|
UGMA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157928428
|
|
UGMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-257-01668500/98
(DEVNAGAR)
|
1309008000NRG24190320240737870
|
19/03/2024
|
JEEVA NAND
|
1309008WL029988
|
JEEVA NAND
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157928307
|
|
JEEVA NAND S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-273-01671800/673
(NARIAN)
|
1309008000NRG24190320240737629
|
19/03/2024
|
Raksha
|
1309008WL029961
|
Raksha
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928306
|
|
RAKSHA DO DAULAT RAM
|
UCO BANK(607066)
|
|
29
|
Rampur
|
HP-09-008-277-01657500/121
(SARPARA)
|
1309008277NRG24190320240738224
|
19/03/2024
|
HEERA DEVI
|
1309008277WL030013
|
HEERA DEVI
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928308
|
|
HEERA DEVI W/O RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-277-01657500/191
(SARPARA)
|
1309008277NRG24190320240738225
|
19/03/2024
|
Tikkam Singh
|
1309008277WL030013
|
Tikkam Singh
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928303
|
|
TIKAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rampur
|
HP-09-008-277-01657500/192
(SARPARA)
|
1309008277NRG24190320240738226
|
19/03/2024
|
Chura Mani
|
1309008277WL030013
|
Chura Mani
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928397
|
|
CHURA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-277-01657500/475
(SARPARA)
|
1309008277NRG24190320240738227
|
19/03/2024
|
Yashwant
|
1309008277WL030013
|
Yashwant
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928310
|
|
YASHWANT KEDARTA
|
GENERAL POST OFFICE(607245)
|
|
33
|
Rampur
|
HP-09-008-278-02219800/800
(SHAHDHAR)
|
1309008278NRG24190320240735994
|
19/03/2024
|
Sushma Devi
|
1309008278WL029854
|
Sushma Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928309
|
|
SUSHMA DEVI W/O SHASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
34
|
Rampur
|
HP-09-008-278-01662200/231
(SHAHDHAR)
|
1309008278NRG24190320240735629
|
19/03/2024
|
Prem Dasi
|
1309008278WL029842
|
Prem Dasi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928366
|
|
RAM SINGH CHAUHAN &
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-278-01662200/233
(SHAHDHAR)
|
1309008278NRG24190320240735841
|
19/03/2024
|
Padam Dassi
|
1309008278WL029848
|
Padam Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157928005
|
Account closed
|
|
|
|
36
|
Rampur
|
HP-09-008-278-01662200/290
(SHAHDHAR)
|
1309008278NRG24190320240735909
|
19/03/2024
|
Praveen Kumar
|
1309008278WL029852
|
Praveen Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928332
|
|
PARVEEN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-278-01662200/313
(SHAHDHAR)
|
1309008278NRG24190320240735631
|
19/03/2024
|
Chander Kanta
|
1309008278WL029842
|
Chander Kanta
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928068
|
|
CHANDER KANTA W/O SH.NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-278-01662200/349
(SHAHDHAR)
|
1309008278NRG24190320240735910
|
19/03/2024
|
Hema devi
|
1309008278WL029852
|
Hema devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928313
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-278-01662200/378
(SHAHDHAR)
|
1309008278NRG24190320240736160
|
19/03/2024
|
Kamla Devi
|
1309008278WL029863
|
Kamla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928335
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-278-01662200/43
(SHAHDHAR)
|
1309008278NRG24190320240736062
|
19/03/2024
|
Radha Devi
|
1309008278WL029857
|
Radha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928004
|
|
RADHA DEVI W/O SH.RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-278-01662200/465
(SHAHDHAR)
|
1309008278NRG24190320240735553
|
19/03/2024
|
Anish
|
1309008278WL029841
|
Anish
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927917
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampur
|
HP-09-008-278-01662200/48
(SHAHDHAR)
|
1309008278NRG24190320240736063
|
19/03/2024
|
Krishana Devi
|
1309008278WL029857
|
Krishana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928025
|
|
KRISHANA DEVI W/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-278-01662200/572
(SHAHDHAR)
|
1309008278NRG24190320240736066
|
19/03/2024
|
Minakshi
|
1309008278WL029857
|
Minakshi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928072
|
|
MRS MINAKASHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampur
|
HP-09-008-278-01662200/572
(SHAHDHAR)
|
1309008278NRG24190320240735633
|
19/03/2024
|
Rakesh Kumar
|
1309008278WL029842
|
Rakesh Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928361
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-278-01662200/573
(SHAHDHAR)
|
1309008278NRG24190320240736067
|
19/03/2024
|
Kala Devi
|
1309008278WL029857
|
Kala Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928169
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampur
|
HP-09-008-278-01662200/63
(SHAHDHAR)
|
1309008278NRG24190320240735843
|
19/03/2024
|
Rajender Kumar
|
1309008278WL029848
|
Rajender Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928330
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-278-01662200/63
(SHAHDHAR)
|
1309008278NRG24190320240735844
|
19/03/2024
|
Urmila Devi
|
1309008278WL029848
|
Urmila Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928331
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-278-01662200/631
(SHAHDHAR)
|
1309008278NRG24190320240735743
|
19/03/2024
|
Krishan Lal
|
1309008278WL029844
|
Krishan Lal
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927920
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampur
|
HP-09-008-278-01662200/631
(SHAHDHAR)
|
1309008278NRG24190320240735744
|
19/03/2024
|
Ram Dassi
|
1309008278WL029844
|
Ram Dassi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927921
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampur
|
HP-09-008-278-01662200/645
(SHAHDHAR)
|
1309008278NRG24190320240735746
|
19/03/2024
|
Leela Devi
|
1309008278WL029844
|
Leela Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928426
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampur
|
HP-09-008-278-01662200/66
(SHAHDHAR)
|
1309008278NRG24190320240735635
|
19/03/2024
|
Ambika
|
1309008278WL029842
|
Ambika
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928379
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rampur
|
HP-09-008-278-01662200/684
(SHAHDHAR)
|
1309008278NRG24190320240735750
|
19/03/2024
|
Kala Vati
|
1309008278WL029844
|
Kala Vati
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927937
|
|
KALA VATI W/O RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-278-01662200/685
(SHAHDHAR)
|
1309008278NRG24190320240735636
|
19/03/2024
|
Dayal Singh Mehta
|
1309008278WL029842
|
Dayal Singh Mehta
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928091
|
|
DYAL SINGH MEHTA S/O BALA NAND MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-278-01662200/685
(SHAHDHAR)
|
1309008278NRG24190320240735637
|
19/03/2024
|
Usha
|
1309008278WL029842
|
Usha
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928043
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-278-01662200/708
(SHAHDHAR)
|
1309008278NRG24190320240736287
|
19/03/2024
|
Nisha
|
1309008278WL029875
|
Nisha
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927954
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-278-01662200/75
(SHAHDHAR)
|
1309008278NRG24190320240736288
|
19/03/2024
|
Moti Ram
|
1309008278WL029875
|
Moti Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928393
|
|
MOTI RAM & MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-278-01662200/770
(SHAHDHAR)
|
1309008278NRG24190320240735805
|
19/03/2024
|
Bimla Devi
|
1309008278WL029846
|
Bimla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928096
|
|
BIMLA DEVI W O SOHAN LAL
|
UCO BANK(607066)
|
|
58
|
Rampur
|
HP-09-008-278-01662200/820
(SHAHDHAR)
|
1309008278NRG24190320240735638
|
19/03/2024
|
Shobha Ram
|
1309008278WL029842
|
Shobha Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928340
|
|
SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rampur
|
HP-09-008-278-01662500/105
(SHAHDHAR)
|
1309008278NRG24190320240735811
|
19/03/2024
|
Devender Lashti
|
1309008278WL029847
|
Devender Lashti
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928328
|
|
DAVANDERA LASHTY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-278-01662500/105
(SHAHDHAR)
|
1309008278NRG24190320240735809
|
19/03/2024
|
Ram dassi
|
1309008278WL029847
|
Ram dassi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928373
|
|
RAM DASSI W/O SH. KASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-278-01662500/105
(SHAHDHAR)
|
1309008278NRG24190320240735810
|
19/03/2024
|
Sunita Devi
|
1309008278WL029847
|
Sunita Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928163
|
|
SUNITA LASHTY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-278-01662500/106
(SHAHDHAR)
|
1309008278NRG24190320240735812
|
19/03/2024
|
Pritma Devi
|
1309008278WL029847
|
Pritma Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928382
|
|
PRITIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-278-01662500/108
(SHAHDHAR)
|
1309008278NRG24190320240735999
|
19/03/2024
|
Sant Kali
|
1309008278WL029855
|
Sant Kali
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928334
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-278-01662500/111
(SHAHDHAR)
|
1309008278NRG24190320240735913
|
19/03/2024
|
Charan Dassi
|
1309008278WL029852
|
Charan Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928387
|
|
CHARAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-278-01662500/112
(SHAHDHAR)
|
1309008278NRG24190320240735845
|
19/03/2024
|
Omprakash
|
1309008278WL029848
|
Omprakash
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928417
|
|
OM PRAKASH S/O SH.POSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-278-01662500/120
(SHAHDHAR)
|
1309008278NRG24190320240736002
|
19/03/2024
|
Gitesh Kumar
|
1309008278WL029855
|
Gitesh Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928143
|
|
GITESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-278-01662500/120
(SHAHDHAR)
|
1309008278NRG24190320240736001
|
19/03/2024
|
Lachhi Ram
|
1309008278WL029855
|
Lachhi Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928339
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rampur
|
HP-09-008-278-01662500/121
(SHAHDHAR)
|
1309008278NRG24190320240736180
|
19/03/2024
|
Shoha Ram
|
1309008278WL029864
|
Shoha Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928166
|
|
MR SH SHOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rampur
|
HP-09-008-278-01662500/123
(SHAHDHAR)
|
1309008278NRG24190320240736182
|
19/03/2024
|
Dalip Kumar
|
1309008278WL029864
|
Dalip Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928040
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampur
|
HP-09-008-278-01662500/123
(SHAHDHAR)
|
1309008278NRG24190320240736181
|
19/03/2024
|
Namki Devi
|
1309008278WL029864
|
Namki Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928329
|
|
PYARE LAL NAENANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rampur
|
HP-09-008-278-01662500/123
(SHAHDHAR)
|
1309008278NRG24190320240736183
|
19/03/2024
|
Tara Devi
|
1309008278WL029864
|
Tara Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928044
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-278-01662500/124
(SHAHDHAR)
|
1309008278NRG24190320240736116
|
19/03/2024
|
Bimla Devi
|
1309008278WL029860
|
Bimla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928003
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-278-01662500/127
(SHAHDHAR)
|
1309008278NRG24190320240736003
|
19/03/2024
|
Tula Ram
|
1309008278WL029855
|
Tula Ram
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928061
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-278-01662500/128
(SHAHDHAR)
|
1309008278NRG24190320240735847
|
19/03/2024
|
Sunil
|
1309008278WL029848
|
Sunil
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928364
|
|
SUNIL KUMAR S/O BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-278-01662500/130
(SHAHDHAR)
|
1309008278NRG24190320240735813
|
19/03/2024
|
Meena Devi
|
1309008278WL029847
|
Meena Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928160
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-278-01662500/136
(SHAHDHAR)
|
1309008278NRG24190320240735914
|
19/03/2024
|
Atma Ram
|
1309008278WL029852
|
Atma Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928065
|
|
ATMA RAM S/O SH. NEEKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-278-01662500/137
(SHAHDHAR)
|
1309008278NRG24190320240736117
|
19/03/2024
|
Kajagna Devi
|
1309008278WL029860
|
Kajagna Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928376
|
|
KAjana DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-278-01662500/140
(SHAHDHAR)
|
1309008278NRG24190320240735814
|
19/03/2024
|
Koshalya Devi
|
1309008278WL029847
|
Koshalya Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928380
|
|
KAUSHALYA W/O SH. SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-278-01662500/144
(SHAHDHAR)
|
1309008278NRG24190320240736004
|
19/03/2024
|
Ganga Ram
|
1309008278WL029855
|
Ganga Ram
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928167
|
|
GANGA RAM S/O RAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-278-01662500/145
(SHAHDHAR)
|
1309008278NRG24190320240736005
|
19/03/2024
|
Jubla Devi
|
1309008278WL029855
|
Jubla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928322
|
|
JUBLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampur
|
HP-09-008-278-01662500/146
(SHAHDHAR)
|
1309008278NRG24190320240735915
|
19/03/2024
|
Ganga Dassi
|
1309008278WL029852
|
Ganga Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928130
|
|
GANGA DASSI WO MAN SINGH
|
UCO BANK(607066)
|
|
82
|
Rampur
|
HP-09-008-278-01662500/147
(SHAHDHAR)
|
1309008278NRG24190320240735916
|
19/03/2024
|
Ashok Kumar
|
1309008278WL029852
|
Ashok Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928360
|
|
MR ASHOK KIUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rampur
|
HP-09-008-278-01662500/155
(SHAHDHAR)
|
1309008278NRG24190320240735815
|
19/03/2024
|
Vinay Kumar
|
1309008278WL029847
|
Vinay Kumar
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928385
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-278-01662500/161
(SHAHDHAR)
|
1309008278NRG24190320240735555
|
19/03/2024
|
Himmat singh
|
1309008278WL029841
|
Himmat singh
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928371
|
|
SHEELA DEVI & HIMAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-278-01662500/162
(SHAHDHAR)
|
1309008278NRG24190320240735816
|
19/03/2024
|
Bimla Devi
|
1309008278WL029847
|
Bimla Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928323
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-278-01662500/166
(SHAHDHAR)
|
1309008278NRG24190320240735817
|
19/03/2024
|
Karam Dassi
|
1309008278WL029847
|
Karam Dassi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928374
|
|
KARAM DASSI.W/O SH HUKAM SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-278-01662500/177
(SHAHDHAR)
|
1309008278NRG24190320240735556
|
19/03/2024
|
Sushma Devi
|
1309008278WL029841
|
Sushma Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928359
|
|
SUSHMA DEVI & PRATIBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-278-01662500/216
(SHAHDHAR)
|
1309008278NRG24190320240736006
|
19/03/2024
|
Anita Devi
|
1309008278WL029855
|
Anita Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928168
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-278-01662500/216
(SHAHDHAR)
|
1309008278NRG24190320240735818
|
19/03/2024
|
Gyan Singh
|
1309008278WL029847
|
Gyan Singh
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927936
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-278-01662500/217
(SHAHDHAR)
|
1309008278NRG24190320240736118
|
19/03/2024
|
Sant Kali
|
1309008278WL029860
|
Sant Kali
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928355
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-278-01662500/249
(SHAHDHAR)
|
1309008278NRG24190320240738503
|
19/03/2024
|
Raj Kumari
|
1309008278WL030025
|
Raj Kumari
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928141
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rampur
|
HP-09-008-278-01662500/249
(SHAHDHAR)
|
1309008278NRG24190320240738502
|
19/03/2024
|
Rattan Dass
|
1309008278WL030025
|
Rattan Dass
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928381
|
|
RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-278-01662500/255
(SHAHDHAR)
|
1309008278NRG24190320240736317
|
19/03/2024
|
Ami Chand
|
1309008278WL029876
|
Ami Chand
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927927
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-278-01662500/258
(SHAHDHAR)
|
1309008278NRG24190320240735918
|
19/03/2024
|
Brij Bhushan
|
1309008278WL029852
|
Brij Bhushan
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928318
|
|
BRIJ BHUSHAN SAINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-278-01662500/258
(SHAHDHAR)
|
1309008278NRG24190320240735557
|
19/03/2024
|
Meena Kumari
|
1309008278WL029841
|
Meena Kumari
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928375
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-278-01662500/259
(SHAHDHAR)
|
1309008278NRG24190320240736007
|
19/03/2024
|
Duni Chand
|
1309008278WL029855
|
Duni Chand
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928333
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-278-01662500/259
(SHAHDHAR)
|
1309008278NRG24190320240736008
|
19/03/2024
|
Kala Devi
|
1309008278WL029855
|
Kala Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928350
|
|
KALA DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-278-01662500/275
(SHAHDHAR)
|
1309008278NRG24190320240735919
|
19/03/2024
|
Palu devi
|
1309008278WL029852
|
Palu devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928056
|
|
PALU DEVI W/O SH.BAL BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-278-01662500/279
(SHAHDHAR)
|
1309008278NRG24190320240735640
|
19/03/2024
|
Champa Devi
|
1309008278WL029842
|
Champa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928337
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampur
|
HP-09-008-278-01662500/283
(SHAHDHAR)
|
1309008278NRG24190320240735819
|
19/03/2024
|
Shakuntla
|
1309008278WL029847
|
Shakuntla
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928421
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-278-01662500/304
(SHAHDHAR)
|
1309008278NRG24190320240735641
|
19/03/2024
|
Ganga Devi
|
1309008278WL029842
|
Ganga Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928006
|
|
GANGA DEVI W/O SH.ISHWARI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-278-01662500/367
(SHAHDHAR)
|
1309008278NRG24190320240735558
|
19/03/2024
|
Jai Singh
|
1309008278WL029841
|
Jai Singh
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928388
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-278-01662500/410
(SHAHDHAR)
|
1309008278NRG24190320240735849
|
19/03/2024
|
Gangi devi
|
1309008278WL029848
|
Gangi devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928054
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rampur
|
HP-09-008-278-01662500/410
(SHAHDHAR)
|
1309008278NRG24190320240736102
|
19/03/2024
|
Shishi Ram
|
1309008278WL029859
|
Shishi Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928314
|
|
MR SHISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rampur
|
HP-09-008-278-01662500/473
(SHAHDHAR)
|
1309008278NRG24190320240735559
|
19/03/2024
|
Rakesh
|
1309008278WL029841
|
Rakesh
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928327
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rampur
|
HP-09-008-278-01662500/473
(SHAHDHAR)
|
1309008278NRG24190320240738504
|
19/03/2024
|
Reena Devi
|
1309008278WL030025
|
Reena Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928066
|
|
REENA ALIAS AVISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-278-01662500/475
(SHAHDHAR)
|
1309008278NRG24190320240735850
|
19/03/2024
|
Tara Chand
|
1309008278WL029848
|
Tara Chand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928368
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-278-01662500/482
(SHAHDHAR)
|
1309008278NRG24190320240735921
|
19/03/2024
|
Amar Singh
|
1309008278WL029852
|
Amar Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928349
|
|
AMAR SINGH S/O OCHHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-278-01662500/483
(SHAHDHAR)
|
1309008278NRG24190320240736184
|
19/03/2024
|
Khem Raj
|
1309008278WL029864
|
Khem Raj
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928416
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rampur
|
HP-09-008-278-01662500/483
(SHAHDHAR)
|
1309008278NRG24190320240735922
|
19/03/2024
|
Sukhali devi
|
1309008278WL029852
|
Sukhali devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927919
|
|
SUKALI DEVI W/O SALMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-278-01662500/523
(SHAHDHAR)
|
1309008278NRG24190320240738505
|
19/03/2024
|
Durga Singh
|
1309008278WL030025
|
Durga Singh
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928418
|
|
DURGA SINGH S/O LT.SH.BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-278-01662500/601
(SHAHDHAR)
|
1309008278NRG24190320240735924
|
19/03/2024
|
Pushpa Devi
|
1309008278WL029852
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928345
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-278-01662500/624
(SHAHDHAR)
|
1309008278NRG24190320240735852
|
19/03/2024
|
Jiwanu Ram
|
1309008278WL029848
|
Jiwanu Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928423
|
|
JIWANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-278-01662500/624
(SHAHDHAR)
|
1309008278NRG24190320240735853
|
19/03/2024
|
Reeta Devi
|
1309008278WL029848
|
Reeta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928191
|
|
REETA WO JIWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rampur
|
HP-09-008-278-01662500/655
(SHAHDHAR)
|
1309008278NRG24190320240735991
|
19/03/2024
|
RAM DASSI
|
1309008278WL029854
|
RAM DASSI
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928071
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-278-01662500/748
(SHAHDHAR)
|
1309008278NRG24190320240735560
|
19/03/2024
|
Birma Devi
|
1309008278WL029841
|
Birma Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928372
|
|
BIRMA DEVI W/O SH. KRISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-278-01662500/748
(SHAHDHAR)
|
1309008278NRG24190320240735561
|
19/03/2024
|
Krishan
|
1309008278WL029841
|
Krishan
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928336
|
|
KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-278-01662500/749
(SHAHDHAR)
|
1309008278NRG24190320240735820
|
19/03/2024
|
Mangla Devi
|
1309008278WL029847
|
Mangla Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927935
|
|
MANGALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-278-01662500/766
(SHAHDHAR)
|
1309008278NRG24190320240735856
|
19/03/2024
|
Ranu
|
1309008278WL029848
|
Ranu
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928362
|
|
RENU D/O MOHAN LAL SAUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-278-01662500/788
(SHAHDHAR)
|
1309008278NRG24190320240735857
|
19/03/2024
|
Sani ram
|
1309008278WL029848
|
Sani ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928326
|
|
SANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-278-01662500/789
(SHAHDHAR)
|
1309008278NRG24190320240736011
|
19/03/2024
|
Kamla Devi
|
1309008278WL029855
|
Kamla Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928305
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
122
|
Rampur
|
HP-09-008-278-01662500/793
(SHAHDHAR)
|
1309008278NRG24190320240736013
|
19/03/2024
|
Padu Devi
|
1309008278WL029855
|
Padu Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927958
|
|
PADU DEVI W/O PREM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-278-01662500/793
(SHAHDHAR)
|
1309008278NRG24190320240736012
|
19/03/2024
|
Prem Dass
|
1309008278WL029855
|
Prem Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927957
|
|
PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rampur
|
HP-09-008-278-01662500/794
(SHAHDHAR)
|
1309008278NRG24190320240736014
|
19/03/2024
|
Basanti
|
1309008278WL029855
|
Basanti
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928008
|
|
BASANTI DEVI W/O SH.BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-278-01662500/796
(SHAHDHAR)
|
1309008278NRG24190320240736015
|
19/03/2024
|
Sarojni
|
1309008278WL029855
|
Sarojni
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928144
|
|
SAROJINI D/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-278-01662500/797
(SHAHDHAR)
|
1309008278NRG24190320240736016
|
19/03/2024
|
Gurdasi
|
1309008278WL029855
|
Gurdasi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928311
|
|
GUR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-278-01662500/825
(SHAHDHAR)
|
1309008278NRG24190320240735858
|
19/03/2024
|
Meena Devi
|
1309008278WL029848
|
Meena Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928092
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rampur
|
HP-09-008-278-01662600/1
(SHAHDHAR)
|
1309008278NRG24190320240735563
|
19/03/2024
|
Jivan Singh
|
1309008278WL029841
|
Jivan Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928391
|
|
JEEVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-278-01662600/1
(SHAHDHAR)
|
1309008278NRG24190320240735564
|
19/03/2024
|
Vidyavati
|
1309008278WL029841
|
Vidyavati
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928348
|
|
VIDYA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rampur
|
HP-09-008-278-01662600/14
(SHAHDHAR)
|
1309008278NRG24190320240735970
|
19/03/2024
|
Ram Devi
|
1309008278WL029853
|
Ram Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928358
|
|
RAM DEVI W/O LT.SUNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-278-01662600/15
(SHAHDHAR)
|
1309008278NRG24190320240735566
|
19/03/2024
|
Ram Pyari
|
1309008278WL029841
|
Ram Pyari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928389
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampur
|
HP-09-008-278-01662600/18
(SHAHDHAR)
|
1309008278NRG24190320240735568
|
19/03/2024
|
Ganga Devi
|
1309008278WL029841
|
Ganga Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928325
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rampur
|
HP-09-008-278-01662600/19
(SHAHDHAR)
|
1309008278NRG24190320240735569
|
19/03/2024
|
Sanjiv Kumar
|
1309008278WL029841
|
Sanjiv Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928020
|
|
SANJEEV S/O SH.KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-278-01662600/202
(SHAHDHAR)
|
1309008278NRG24190320240735570
|
19/03/2024
|
Hiu Dassi
|
1309008278WL029841
|
Hiu Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928317
|
|
HIUN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-278-01662600/203
(SHAHDHAR)
|
1309008278NRG24190320240735572
|
19/03/2024
|
Ashok Kumar
|
1309008278WL029841
|
Ashok Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928059
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-278-01662600/204
(SHAHDHAR)
|
1309008278NRG24190320240735573
|
19/03/2024
|
Hiu Dassi
|
1309008278WL029841
|
Hiu Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928057
|
|
HIEUN DASSI W/O LT.SH.BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-278-01662600/208
(SHAHDHAR)
|
1309008278NRG24190320240735644
|
19/03/2024
|
Sushama
|
1309008278WL029842
|
Sushama
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928352
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rampur
|
HP-09-008-278-01662600/236
(SHAHDHAR)
|
1309008278NRG24190320240735574
|
19/03/2024
|
Ashwani kumar
|
1309008278WL029841
|
Ashwani kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928024
|
|
ASHWANI KUMAR S/O SH.CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-278-01662600/236
(SHAHDHAR)
|
1309008278NRG24190320240735575
|
19/03/2024
|
sushila
|
1309008278WL029841
|
sushila
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927989
|
|
SUSHILA W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-278-01662600/350
(SHAHDHAR)
|
1309008278NRG24190320240735577
|
19/03/2024
|
Ganga Pati
|
1309008278WL029841
|
Ganga Pati
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928378
|
|
GANGA PATI W/O SH. DAMODAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-278-01662600/351
(SHAHDHAR)
|
1309008278NRG24190320240736493
|
19/03/2024
|
Satya Devi
|
1309008278WL029889
|
Satya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928162
|
|
SATYA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-278-01662600/395
(SHAHDHAR)
|
1309008278NRG24190320240735925
|
19/03/2024
|
Dhayani Devi
|
1309008278WL029852
|
Dhayani Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928131
|
|
MRS DHAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rampur
|
HP-09-008-278-01662600/432
(SHAHDHAR)
|
1309008278NRG24190320240735971
|
19/03/2024
|
Maanki Devi
|
1309008278WL029853
|
Maanki Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928367
|
|
MANKI DEVI W/O KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-278-01662600/434
(SHAHDHAR)
|
1309008278NRG24190320240735578
|
19/03/2024
|
Suresh Chand
|
1309008278WL029841
|
Suresh Chand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928390
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rampur
|
HP-09-008-278-01662600/438
(SHAHDHAR)
|
1309008278NRG24190320240735579
|
19/03/2024
|
Shiv Ram
|
1309008278WL029841
|
Shiv Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928164
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-278-01662600/445
(SHAHDHAR)
|
1309008278NRG24190320240735751
|
19/03/2024
|
Vidya Devi
|
1309008278WL029844
|
Vidya Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928179
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rampur
|
HP-09-008-278-01662600/464
(SHAHDHAR)
|
1309008278NRG24190320240735581
|
19/03/2024
|
Geeta Devi
|
1309008278WL029841
|
Geeta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928058
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rampur
|
HP-09-008-278-01662600/485
(SHAHDHAR)
|
1309008278NRG24190320240735583
|
19/03/2024
|
Bal Dev
|
1309008278WL029841
|
Bal Dev
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928319
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-278-01662600/6
(SHAHDHAR)
|
1309008278NRG24190320240735584
|
19/03/2024
|
Manisha Devi
|
1309008278WL029841
|
Manisha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928363
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampur
|
HP-09-008-278-01662600/732
(SHAHDHAR)
|
1309008278NRG24190320240736161
|
19/03/2024
|
Sukhi Devi
|
1309008278WL029863
|
Sukhi Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928060
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rampur
|
HP-09-008-278-01662600/758
(SHAHDHAR)
|
1309008278NRG24190320240735585
|
19/03/2024
|
Vinoj Kumar
|
1309008278WL029841
|
Vinoj Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927933
|
|
VINOJ KUMAR S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-278-02219800/100
(SHAHDHAR)
|
1309008278NRG24190320240735646
|
19/03/2024
|
Champa devi
|
1309008278WL029842
|
Champa devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928312
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-278-02219800/100
(SHAHDHAR)
|
1309008278NRG24190320240735895
|
19/03/2024
|
Shalig Ram
|
1309008278WL029851
|
Shalig Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928344
|
|
SHALIG RAM S/O MODI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-278-02219800/187
(SHAHDHAR)
|
1309008278NRG24190320240736291
|
19/03/2024
|
Gopi Chand
|
1309008278WL029875
|
Gopi Chand
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928338
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampur
|
HP-09-008-278-02219800/187
(SHAHDHAR)
|
1309008278NRG24190320240736290
|
19/03/2024
|
Pushpa Devi
|
1309008278WL029875
|
Pushpa Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928011
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rampur
|
HP-09-008-278-02219800/194
(SHAHDHAR)
|
1309008278NRG24190320240735926
|
19/03/2024
|
Muni Lal
|
1309008278WL029852
|
Muni Lal
|
00153
|
HPSC0000434
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157928055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Rampur
|
HP-09-008-278-02219800/197
(SHAHDHAR)
|
1309008278NRG24190320240736089
|
19/03/2024
|
Lubi Devi
|
1309008278WL029858
|
Lubi Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928177
|
|
LUBI DEVI W/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-278-02219800/197
(SHAHDHAR)
|
1309008278NRG24190320240736090
|
19/03/2024
|
Nasila
|
1309008278WL029858
|
Nasila
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928067
|
|
MRS NASILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rampur
|
HP-09-008-278-02219800/198
(SHAHDHAR)
|
1309008278NRG24190320240735974
|
19/03/2024
|
Prem Dassi
|
1309008278WL029853
|
Prem Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928383
|
|
prem dassi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-278-02219800/199
(SHAHDHAR)
|
1309008278NRG24190320240736106
|
19/03/2024
|
Meena Ram
|
1309008278WL029859
|
Meena Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928415
|
|
MR MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rampur
|
HP-09-008-278-02219800/211
(SHAHDHAR)
|
1309008278NRG24190320240735647
|
19/03/2024
|
Shakuntla
|
1309008278WL029842
|
Shakuntla
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928161
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rampur
|
HP-09-008-278-02219800/212
(SHAHDHAR)
|
1309008278NRG24190320240735752
|
19/03/2024
|
Nand Lal
|
1309008278WL029844
|
Nand Lal
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928342
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-278-02219800/218
(SHAHDHAR)
|
1309008278NRG24190320240735649
|
19/03/2024
|
Padam Dass
|
1309008278WL029842
|
Padam Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928384
|
|
PADAM DASS SO SHSUNKU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rampur
|
HP-09-008-278-02219800/222
(SHAHDHAR)
|
1309008278NRG24190320240735650
|
19/03/2024
|
Shakuntla
|
1309008278WL029842
|
Shakuntla
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928014
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampur
|
HP-09-008-278-02219800/23
(SHAHDHAR)
|
1309008278NRG24190320240735927
|
19/03/2024
|
Kala Devi
|
1309008278WL029852
|
Kala Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928010
|
|
KALA DEVI W/O RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-278-02219800/240
(SHAHDHAR)
|
1309008278NRG24190320240736495
|
19/03/2024
|
Beli Ram
|
1309008278WL029889
|
Beli Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927925
|
|
BELI RAM S/O DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-278-02219800/26
(SHAHDHAR)
|
1309008278NRG24190320240735928
|
19/03/2024
|
Jwala Devi
|
1309008278WL029852
|
Jwala Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928015
|
|
JAWALA DEVI W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rampur
|
HP-09-008-278-02219800/27
(SHAHDHAR)
|
1309008278NRG24190320240736072
|
19/03/2024
|
Shishu Pal
|
1309008278WL029857
|
Shishu Pal
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928324
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rampur
|
HP-09-008-278-02219800/27
(SHAHDHAR)
|
1309008278NRG24190320240736071
|
19/03/2024
|
Shyam Dassi
|
1309008278WL029857
|
Shyam Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928012
|
|
SHYAM DASSI W/O SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rampur
|
HP-09-008-278-02219800/300
(SHAHDHAR)
|
1309008278NRG24190320240735654
|
19/03/2024
|
Gosari Devi
|
1309008278WL029842
|
Gosari Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928347
|
|
GOSERI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rampur
|
HP-09-008-278-02219800/358
(SHAHDHAR)
|
1309008278NRG24190320240735929
|
19/03/2024
|
Bimla Devi
|
1309008278WL029852
|
Bimla Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928023
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-278-02219800/366
(SHAHDHAR)
|
1309008278NRG24190320240736091
|
19/03/2024
|
Jur dassi
|
1309008278WL029858
|
Jur dassi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928365
|
|
JUR DASSI
|
UCO BANK(607066)
|
|
173
|
Rampur
|
HP-09-008-278-02219800/371
(SHAHDHAR)
|
1309008278NRG24190320240735930
|
19/03/2024
|
Shyam dassi
|
1309008278WL029852
|
Shyam dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928013
|
|
SHYAM DASSI W/O SHAUJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-278-02219800/371
(SHAHDHAR)
|
1309008278NRG24190320240736295
|
19/03/2024
|
Yashoda devi
|
1309008278WL029875
|
Yashoda devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927955
|
|
YASHODA DEVI W/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rampur
|
HP-09-008-278-02219800/38
(SHAHDHAR)
|
1309008278NRG24190320240735931
|
19/03/2024
|
Tilak Raj
|
1309008278WL029852
|
Tilak Raj
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927926
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rampur
|
HP-09-008-278-02219800/382
(SHAHDHAR)
|
1309008278NRG24190320240735976
|
19/03/2024
|
Sumitra Devi
|
1309008278WL029853
|
Sumitra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928016
|
|
SUMITRA DEVI W/O RAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rampur
|
HP-09-008-278-02219800/400
(SHAHDHAR)
|
1309008278NRG24190320240736297
|
19/03/2024
|
Sharda Devi
|
1309008278WL029875
|
Sharda Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927959
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
178
|
Rampur
|
HP-09-008-278-02219800/41
(SHAHDHAR)
|
1309008278NRG24190320240735977
|
19/03/2024
|
Minakshi
|
1309008278WL029853
|
Minakshi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928070
|
|
MINAKSHI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rampur
|
HP-09-008-278-02219800/41
(SHAHDHAR)
|
1309008278NRG24190320240735655
|
19/03/2024
|
Roshan Lal
|
1309008278WL029842
|
Roshan Lal
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928007
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rampur
|
HP-09-008-278-02219800/424
(SHAHDHAR)
|
1309008278NRG24190320240735932
|
19/03/2024
|
Ram Kalu
|
1309008278WL029852
|
Ram Kalu
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928357
|
|
MRS RAM KALU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-278-02219800/427
(SHAHDHAR)
|
1309008278NRG24190320240735933
|
19/03/2024
|
Leela Devi
|
1309008278WL029852
|
Leela Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928017
|
|
LEELA DEVI W/O SENJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rampur
|
HP-09-008-278-02219800/427
(SHAHDHAR)
|
1309008278NRG24190320240735934
|
19/03/2024
|
Sainj Ram
|
1309008278WL029852
|
Sainj Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928069
|
|
SAINJU RAM S/O SH.CHANJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rampur
|
HP-09-008-278-02219800/454
(SHAHDHAR)
|
1309008278NRG24190320240735860
|
19/03/2024
|
Khajur Dassi
|
1309008278WL029848
|
Khajur Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928053
|
|
KHAJURU DEVI W/O SH.PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-278-02219800/469
(SHAHDHAR)
|
1309008278NRG24190320240735657
|
19/03/2024
|
Asha Devi
|
1309008278WL029842
|
Asha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928188
|
|
ASHA W/O ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rampur
|
HP-09-008-278-02219800/471
(SHAHDHAR)
|
1309008278NRG24190320240735658
|
19/03/2024
|
Sunder Singh
|
1309008278WL029842
|
Sunder Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928022
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Rampur
|
HP-09-008-278-02219800/471
(SHAHDHAR)
|
1309008278NRG24190320240735896
|
19/03/2024
|
Urmila Devi
|
1309008278WL029851
|
Urmila Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928424
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Rampur
|
HP-09-008-278-02219800/494
(SHAHDHAR)
|
1309008278NRG24190320240738531
|
19/03/2024
|
Purnu Devi
|
1309008278WL030027
|
Purnu Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928132
|
|
PURNU DEVI W/O TANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rampur
|
HP-09-008-278-02219800/50
(SHAHDHAR)
|
1309008278NRG24190320240735756
|
19/03/2024
|
Gian Chand
|
1309008278WL029844
|
Gian Chand
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928392
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rampur
|
HP-09-008-278-02219800/500
(SHAHDHAR)
|
1309008278NRG24190320240735659
|
19/03/2024
|
Ram Kalu
|
1309008278WL029842
|
Ram Kalu
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928180
|
|
RAM KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampur
|
HP-09-008-278-02219800/501
(SHAHDHAR)
|
1309008278NRG24190320240738533
|
19/03/2024
|
Ram Dass
|
1309008278WL030027
|
Ram Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928320
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Rampur
|
HP-09-008-278-02219800/55
(SHAHDHAR)
|
1309008278NRG24190320240735758
|
19/03/2024
|
Ram Kalu
|
1309008278WL029844
|
Ram Kalu
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928021
|
|
RAM KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rampur
|
HP-09-008-278-02219800/550
(SHAHDHAR)
|
1309008278NRG24190320240735660
|
19/03/2024
|
Shanta Devi
|
1309008278WL029842
|
Shanta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927930
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rampur
|
HP-09-008-278-02219800/550
(SHAHDHAR)
|
1309008278NRG24190320240735661
|
19/03/2024
|
Vijay Kumar
|
1309008278WL029842
|
Vijay Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928142
|
|
vijay singh kashyap
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rampur
|
HP-09-008-278-02219800/56
(SHAHDHAR)
|
1309008278NRG24190320240738535
|
19/03/2024
|
Asha Devi
|
1309008278WL030027
|
Asha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928354
|
|
ASHA W./O SHASHI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rampur
|
HP-09-008-278-02219800/56
(SHAHDHAR)
|
1309008278NRG24190320240736454
|
19/03/2024
|
Shishu Pal
|
1309008278WL029887
|
Shishu Pal
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928351
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-278-02219800/57
(SHAHDHAR)
|
1309008278NRG24190320240735662
|
19/03/2024
|
Sunkali
|
1309008278WL029842
|
Sunkali
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928064
|
|
SUNKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rampur
|
HP-09-008-278-02219800/58
(SHAHDHAR)
|
1309008278NRG24190320240736455
|
19/03/2024
|
Himanshoo
|
1309008278WL029887
|
Himanshoo
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928146
|
|
HIMANSHOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Rampur
|
HP-09-008-278-02219800/58
(SHAHDHAR)
|
1309008278NRG24190320240735897
|
19/03/2024
|
Sumitra Devi
|
1309008278WL029851
|
Sumitra Devi
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928009
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rampur
|
HP-09-008-278-02219800/59
(SHAHDHAR)
|
1309008278NRG24190320240736496
|
19/03/2024
|
Kala Devi
|
1309008278WL029889
|
Kala Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928353
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rampur
|
HP-09-008-278-02219800/59
(SHAHDHAR)
|
1309008278NRG24190320240736497
|
19/03/2024
|
Prem Dass
|
1309008278WL029889
|
Prem Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928377
|
|
PREM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rampur
|
HP-09-008-278-02219800/614
(SHAHDHAR)
|
1309008278NRG24190320240735760
|
19/03/2024
|
SATYA DEVI
|
1309008278WL029844
|
SATYA DEVI
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928302
|
|
SMT SATYA DEVI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-278-02219800/616
(SHAHDHAR)
|
1309008278NRG24190320240735663
|
19/03/2024
|
Shanta devi
|
1309008278WL029842
|
Shanta devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928029
|
|
SHANTA DEVI DO SHANKAR DAS
|
UCO BANK(607066)
|
|
203
|
Rampur
|
HP-09-008-278-02219800/626
(SHAHDHAR)
|
1309008278NRG24190320240735664
|
19/03/2024
|
Ranjana Devi
|
1309008278WL029842
|
Ranjana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927918
|
|
RANJNA DEVI W/O SH RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Rampur
|
HP-09-008-278-02219800/65
(SHAHDHAR)
|
1309008278NRG24190320240736498
|
19/03/2024
|
Asha Devi
|
1309008278WL029889
|
Asha Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928171
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rampur
|
HP-09-008-278-02219800/667
(SHAHDHAR)
|
1309008278NRG24190320240735899
|
19/03/2024
|
Ram Dassi
|
1309008278WL029851
|
Ram Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928386
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampur
|
HP-09-008-278-02219800/672
(SHAHDHAR)
|
1309008278NRG24190320240735761
|
19/03/2024
|
Ruchika Kumari
|
1309008278WL029844
|
Ruchika Kumari
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927924
|
|
RUCHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rampur
|
HP-09-008-278-02219800/68
(SHAHDHAR)
|
1309008278NRG24190320240735667
|
19/03/2024
|
Shiv Dassi
|
1309008278WL029842
|
Shiv Dassi
|
00153
|
HPSC0000434
|
672
|
672
|
Processed
|
20/04/2024
|
|
3157928288
|
|
SHIV DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rampur
|
HP-09-008-278-02219800/688
(SHAHDHAR)
|
1309008278NRG24190320240735978
|
19/03/2024
|
Daleep Kumar
|
1309008278WL029853
|
Daleep Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927953
|
|
DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Rampur
|
HP-09-008-278-02219800/696
(SHAHDHAR)
|
1309008278NRG24190320240736107
|
19/03/2024
|
Surender Singh
|
1309008278WL029859
|
Surender Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928018
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rampur
|
HP-09-008-278-02219800/717
(SHAHDHAR)
|
1309008278NRG24190320240735889
|
19/03/2024
|
Shashi Bala
|
1309008278WL029850
|
Shashi Bala
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927972
|
|
SHASHI BALA D/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rampur
|
HP-09-008-278-02219800/72
(SHAHDHAR)
|
1309008278NRG24190320240736500
|
19/03/2024
|
Begam Dassi
|
1309008278WL029889
|
Begam Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928370
|
|
BEGUM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rampur
|
HP-09-008-278-02219800/729
(SHAHDHAR)
|
1309008278NRG24190320240735671
|
19/03/2024
|
Bhim Singh
|
1309008278WL029842
|
Bhim Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928356
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Rampur
|
HP-09-008-278-02219800/736
(SHAHDHAR)
|
1309008278NRG24190320240735937
|
19/03/2024
|
Prem Kumari
|
1309008278WL029852
|
Prem Kumari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928145
|
|
PREM KUMARI W/O JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Rampur
|
HP-09-008-278-02219800/747
(SHAHDHAR)
|
1309008278NRG24190320240735762
|
19/03/2024
|
Krishna Devi
|
1309008278WL029844
|
Krishna Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928346
|
|
KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rampur
|
HP-09-008-278-02219800/752
(SHAHDHAR)
|
1309008278NRG24190320240735674
|
19/03/2024
|
Shyam Dass
|
1309008278WL029842
|
Shyam Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928394
|
|
SHYAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rampur
|
HP-09-008-278-02219800/78
(SHAHDHAR)
|
1309008278NRG24190320240736504
|
19/03/2024
|
Shyam Dassi
|
1309008278WL029889
|
Shyam Dassi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928170
|
|
SHYAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rampur
|
HP-09-008-278-02219800/812
(SHAHDHAR)
|
1309008278NRG24190320240736505
|
19/03/2024
|
Suman
|
1309008278WL029889
|
Suman
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927934
|
|
SUMAN W/O ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Rampur
|
HP-09-008-278-02219800/82
(SHAHDHAR)
|
1309008278NRG24190320240735900
|
19/03/2024
|
Budhi Devi
|
1309008278WL029851
|
Budhi Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928341
|
|
MRS BUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rampur
|
HP-09-008-278-02219800/824
(SHAHDHAR)
|
1309008278NRG24190320240736169
|
19/03/2024
|
Birma Devi
|
1309008278WL029863
|
Birma Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928019
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Rampur
|
HP-09-008-278-02219800/83
(SHAHDHAR)
|
1309008278NRG24190320240736506
|
19/03/2024
|
Krishana Devi
|
1309008278WL029889
|
Krishana Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928369
|
|
KRISHNA W/O SH. GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Rampur
|
HP-09-008-278-02219800/88
(SHAHDHAR)
|
1309008278NRG24190320240738541
|
19/03/2024
|
Gian Pati
|
1309008278WL030027
|
Gian Pati
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928063
|
|
GYAN PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Rampur
|
HP-09-008-278-02219800/89
(SHAHDHAR)
|
1309008278NRG24190320240735765
|
19/03/2024
|
Neeta Devi
|
1309008278WL029844
|
Neeta Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928291
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Rampur
|
HP-09-008-278-02219800/90
(SHAHDHAR)
|
1309008278NRG24190320240738542
|
19/03/2024
|
Man Dass
|
1309008278WL030027
|
Man Dass
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928343
|
|
MAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Rampur
|
HP-09-008-278-02219800/92
(SHAHDHAR)
|
1309008278NRG24190320240735766
|
19/03/2024
|
Kalmi Devi
|
1309008278WL029844
|
Kalmi Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928287
|
|
KALMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Rampur
|
HP-09-008-278-02219800/96
(SHAHDHAR)
|
1309008278NRG24190320240736507
|
19/03/2024
|
Shakuntla
|
1309008278WL029889
|
Shakuntla
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928062
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rampur
|
HP-09-008-278-02219800/99
(SHAHDHAR)
|
1309008278NRG24190320240738544
|
19/03/2024
|
Manu Ram
|
1309008278WL030027
|
Manu Ram
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928316
|
|
MANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593824
|
593824
|
|
|
|
|
|
|
|
|
227
|
Rampur
|
HP-09-008-278-01662200/49
(SHAHDHAR)
|
1309008278NRG24190320240736064
|
19/03/2024
|
Shiv Lal
|
1309008278WL029857
|
Shiv Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928321
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rampur
|
HP-09-008-278-01662200/645
(SHAHDHAR)
|
1309008278NRG24190320240735745
|
19/03/2024
|
Sujan Singh
|
1309008278WL029844
|
Sujan Singh
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928315
|
|
SUJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
229
|
Rampur
|
HP-09-008-273-01671700/130
(NARIAN)
|
1309008000NRG24190320240737675
|
19/03/2024
|
Saina Devi
|
1309008WL029966
|
Saina Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928038
|
|
SENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Rampur
|
HP-09-008-273-01671700/249
(NARIAN)
|
1309008000NRG24190320240737753
|
19/03/2024
|
Pushpa Devi
|
1309008WL029973
|
Pushpa Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927922
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rampur
|
HP-09-008-273-01671700/465
(NARIAN)
|
1309008000NRG24190320240737804
|
19/03/2024
|
Pushpa Devi
|
1309008WL029978
|
Pushpa Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928039
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rampur
|
HP-09-008-273-01671700/479
(NARIAN)
|
1309008000NRG24190320240737756
|
19/03/2024
|
Ram Pyari
|
1309008WL029973
|
Ram Pyari
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928041
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampur
|
HP-09-008-273-01671700/578
(NARIAN)
|
1309008000NRG24190320240737589
|
19/03/2024
|
Anita
|
1309008WL029957
|
Anita
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927991
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Rampur
|
HP-09-008-273-01671700/599
(NARIAN)
|
1309008000NRG24190320240737591
|
19/03/2024
|
Asha Devi
|
1309008WL029957
|
Asha Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927994
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Rampur
|
HP-09-008-273-01671700/608
(NARIAN)
|
1309008000NRG24190320240737757
|
19/03/2024
|
Saveena
|
1309008WL029973
|
Saveena
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928152
|
|
SAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Rampur
|
HP-09-008-273-01671700/650
(NARIAN)
|
1309008000NRG24190320240737878
|
19/03/2024
|
Geeta Devi
|
1309008WL029990
|
Geeta Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928156
|
|
GITA DEVI W/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Rampur
|
HP-09-008-273-01671700/700
(NARIAN)
|
1309008000NRG24190320240737758
|
19/03/2024
|
Dev Raj Kaith
|
1309008WL029973
|
Dev Raj Kaith
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928158
|
|
DESRAJ S/O SH.PYARE LAL KAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rampur
|
HP-09-008-273-01671700/723
(NARIAN)
|
1309008000NRG24190320240737592
|
19/03/2024
|
Khub Kala
|
1309008WL029957
|
Khub Kala
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927941
|
|
KHUB KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Rampur
|
HP-09-008-273-01671800/288
(NARIAN)
|
1309008000NRG24190320240737476
|
19/03/2024
|
KUNDAN SAIN
|
1309008WL029949
|
KUNDAN SAIN
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928173
|
|
MR KUNDAN SAIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rampur
|
HP-09-008-273-01671800/44
(NARIAN)
|
1309008000NRG24190320240737779
|
19/03/2024
|
Veer Singh
|
1309008WL029975
|
Veer Singh
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927996
|
|
BIR SINGH MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Rampur
|
HP-09-008-273-01671800/567
(NARIAN)
|
1309008000NRG24190320240737957
|
19/03/2024
|
KrishnA Devi
|
1309008WL029997
|
KrishnA Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928151
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampur
|
HP-09-008-273-01671800/586
(NARIAN)
|
1309008000NRG24190320240737510
|
19/03/2024
|
Durga
|
1309008WL029952
|
Durga
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928084
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Rampur
|
HP-09-008-273-01671800/586
(NARIAN)
|
1309008000NRG24190320240737509
|
19/03/2024
|
Keshav Ram
|
1309008WL029952
|
Keshav Ram
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928033
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Rampur
|
HP-09-008-273-01671800/641
(NARIAN)
|
1309008000NRG24190320240737839
|
19/03/2024
|
Madan Lal
|
1309008WL029982
|
Madan Lal
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927943
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Rampur
|
HP-09-008-273-01671800/661
(NARIAN)
|
1309008000NRG24190320240737531
|
19/03/2024
|
Rohit
|
1309008WL029955
|
Rohit
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928150
|
|
ROHIT DESHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Rampur
|
HP-09-008-273-01671800/703
(NARIAN)
|
1309008000NRG24190320240737499
|
19/03/2024
|
Chander Kala
|
1309008WL029951
|
Chander Kala
|
00153
|
HPSC0000471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157927945
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rampur
|
HP-09-008-273-01671800/751
(NARIAN)
|
1309008000NRG24190320240737648
|
19/03/2024
|
Rekha Devi
|
1309008WL029963
|
Rekha Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928042
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Rampur
|
HP-09-008-273-01671800/76
(NARIAN)
|
1309008000NRG24190320240737533
|
19/03/2024
|
Babita
|
1309008WL029955
|
Babita
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928157
|
|
Miss. BABITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Rampur
|
HP-09-008-273-01671900/104
(NARIAN)
|
1309008000NRG24190320240737946
|
19/03/2024
|
Tasu Ram
|
1309008WL029996
|
Tasu Ram
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928155
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rampur
|
HP-09-008-273-01671900/188
(NARIAN)
|
1309008000NRG24190320240737500
|
19/03/2024
|
Medh Ram
|
1309008WL029951
|
Medh Ram
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928085
|
|
MED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rampur
|
HP-09-008-273-01671900/572
(NARIAN)
|
1309008000NRG24190320240737905
|
19/03/2024
|
Vikram Jeet Singh
|
1309008WL029993
|
Vikram Jeet Singh
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928087
|
|
VIKRAM JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rampur
|
HP-09-008-273-01671900/590
(NARIAN)
|
1309008000NRG24190320240737521
|
19/03/2024
|
Beeru Nrender
|
1309008WL029954
|
Beeru Nrender
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928148
|
|
BEERU NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Rampur
|
HP-09-008-273-01671900/605
(NARIAN)
|
1309008000NRG24190320240737632
|
19/03/2024
|
Guddi Devi
|
1309008WL029961
|
Guddi Devi
|
00153
|
HPSC0000471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157927995
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rampur
|
HP-09-008-273-01671900/631
(NARIAN)
|
1309008000NRG24190320240737522
|
19/03/2024
|
Raksha
|
1309008WL029954
|
Raksha
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927944
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rampur
|
HP-09-008-273-01671900/633
(NARIAN)
|
1309008000NRG24190320240737787
|
19/03/2024
|
Dimple Thakur
|
1309008WL029976
|
Dimple Thakur
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928086
|
|
DIMPLE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rampur
|
HP-09-008-273-01671900/645
(NARIAN)
|
1309008000NRG24190320240737857
|
19/03/2024
|
Ram Dassi
|
1309008WL029985
|
Ram Dassi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928097
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rampur
|
HP-09-008-273-01671900/690
(NARIAN)
|
1309008000NRG24190320240737789
|
19/03/2024
|
Govind Singh
|
1309008WL029976
|
Govind Singh
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927942
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rampur
|
HP-09-008-273-01671900/99
(NARIAN)
|
1309008000NRG24190320240737832
|
19/03/2024
|
Kapil Dev
|
1309008WL029981
|
Kapil Dev
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927992
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rampur
|
HP-09-008-273-01672100/624
(NARIAN)
|
1309008000NRG24190320240737833
|
19/03/2024
|
Kamla Devi
|
1309008WL029981
|
Kamla Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928154
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Rampur
|
HP-09-008-273-01672100/710
(NARIAN)
|
1309008000NRG24190320240737962
|
19/03/2024
|
Renuka
|
1309008WL029998
|
Renuka
|
00153
|
HPSC0000471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3157927993
|
|
RENUKA W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Rampur
|
HP-09-008-273-01672200/430
(NARIAN)
|
1309008000NRG24190320240737717
|
19/03/2024
|
Reena Kumari
|
1309008WL029969
|
Reena Kumari
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928082
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Rampur
|
HP-09-008-273-01672200/503
(NARIAN)
|
1309008000NRG24190320240737718
|
19/03/2024
|
Sanju
|
1309008WL029969
|
Sanju
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928425
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rampur
|
HP-09-008-273-01672200/727
(NARIAN)
|
1309008000NRG24190320240737720
|
19/03/2024
|
Reena Devi
|
1309008WL029969
|
Reena Devi
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927947
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rampur
|
HP-09-008-273-01672400/726
(NARIAN)
|
1309008000NRG24190320240737727
|
19/03/2024
|
Reena Devi
|
1309008WL029970
|
Reena Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928083
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Rampur
|
HP-09-008-273-01672400/726
(NARIAN)
|
1309008000NRG24190320240737726
|
19/03/2024
|
Yashwant Singh Rolta
|
1309008WL029970
|
Yashwant Singh Rolta
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928081
|
|
YASHWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Rampur
|
HP-09-008-273-01672400/729
(NARIAN)
|
1309008000NRG24190320240737599
|
19/03/2024
|
Gokla Devi
|
1309008WL029958
|
Gokla Devi
|
00153
|
HPSC0000471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927946
|
|
GOKLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Rampur
|
HP-09-008-273-01672500/233
(NARIAN)
|
1309008000NRG24190320240737881
|
19/03/2024
|
Akshay Kumar
|
1309008WL029991
|
Akshay Kumar
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927997
|
|
AKSHAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Rampur
|
HP-09-008-273-01672500/352
(NARIAN)
|
1309008000NRG24190320240737666
|
19/03/2024
|
Hardassi
|
1309008WL029965
|
Hardassi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927975
|
|
MRS HAR DASSI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rampur
|
HP-09-008-273-01672500/601
(NARIAN)
|
1309008000NRG24190320240737968
|
19/03/2024
|
Chet Ram
|
1309008WL029998
|
Chet Ram
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928037
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rampur
|
HP-09-008-273-01672500/648
(NARIAN)
|
1309008000NRG24190320240737661
|
19/03/2024
|
Praveen Kumar
|
1309008WL029964
|
Praveen Kumar
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927998
|
|
PRAVEEN SO MEHAR SINGH
|
UCO BANK(607066)
|
|
271
|
Rampur
|
HP-09-008-273-01672500/65
(NARIAN)
|
1309008000NRG24190320240737688
|
19/03/2024
|
Sharda Devi
|
1309008WL029967
|
Sharda Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928153
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Rampur
|
HP-09-008-273-01672500/687
(NARIAN)
|
1309008000NRG24190320240737970
|
19/03/2024
|
Ramesh Chauhan
|
1309008WL029998
|
Ramesh Chauhan
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927990
|
|
RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
Rampur
|
HP-09-008-273-01672500/687
(NARIAN)
|
1309008000NRG24190320240737971
|
19/03/2024
|
Reena Devi
|
1309008WL029998
|
Reena Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928080
|
|
REENA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135296
|
135296
|
|
|
|
|
|
|
|
|
274
|
Rampur
|
HP-09-008-277-01657500/476
(SARPARA)
|
1309008277NRG24190320240738228
|
19/03/2024
|
Nisha Kumari
|
1309008277WL030013
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928149
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
275
|
Rampur
|
HP-09-008-253-01669900/662
(BHADAWALI)
|
1309008253NRG24190320240737740
|
19/03/2024
|
Sher Singh Kaith
|
1309008253WL029972
|
Sher Singh Kaith
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928098
|
|
SHER SINGH KAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Rampur
|
HP-09-008-273-01671800/255
(NARIAN)
|
1309008000NRG24190320240737526
|
19/03/2024
|
RAVINDER KUMAR
|
1309008WL029955
|
RAVINDER KUMAR
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927928
|
|
MR RAVINDER DESHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
277
|
Rampur
|
HP-09-008-278-02219800/806
(SHAHDHAR)
|
1309008278NRG24190320240735679
|
19/03/2024
|
Jawahar Singh
|
1309008278WL029842
|
Jawahar Singh
|
00354
|
PUNB0211710
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928027
|
|
JAWAHAR SINGH S/O JETHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
278
|
Rampur
|
HP-09-008-278-02219800/476
(SHAHDHAR)
|
1309008278NRG24190320240736298
|
19/03/2024
|
Geeta Devi
|
1309008278WL029875
|
Geeta Devi
|
00354
|
PUNB0930500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928159
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rampur
|
HP-09-008-278-02219800/735
(SHAHDHAR)
|
1309008278NRG24190320240738538
|
19/03/2024
|
Nisha
|
1309008278WL030027
|
Nisha
|
00354
|
PUNB0930500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927932
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Rampur
|
HP-09-008-278-02219800/768
(SHAHDHAR)
|
1309008278NRG24190320240736502
|
19/03/2024
|
Ravina
|
1309008278WL029889
|
Ravina
|
00354
|
PUNB0930500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928093
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
281
|
Rampur
|
HP-09-008-253-01667200/572
(BHADAWALI)
|
1309008253NRG24190320240737737
|
19/03/2024
|
Pooja Devi
|
1309008253WL029972
|
Pooja Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928198
|
|
MISS POOJA TANTA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Rampur
|
HP-09-008-253-01667200/572
(BHADAWALI)
|
1309008253NRG24190320240737736
|
19/03/2024
|
Surender Kumar
|
1309008253WL029972
|
Surender Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928210
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rampur
|
HP-09-008-253-01667200/585
(BHADAWALI)
|
1309008253NRG24190320240737738
|
19/03/2024
|
Raj Kumar
|
1309008253WL029972
|
Raj Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928140
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Rampur
|
HP-09-008-265-01676200/41
(KASHAPAT)
|
1309008265NRG24190320240738567
|
19/03/2024
|
Salma
|
1309008265WL030028
|
Salma
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928279
|
|
MRS SAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Rampur
|
HP-09-008-278-01662600/786
(SHAHDHAR)
|
1309008278NRG24190320240735587
|
19/03/2024
|
Dushyant Thakur
|
1309008278WL029841
|
Dushyant Thakur
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928214
|
|
MR DUSHYANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Rampur
|
HP-09-008-278-02219800/614
(SHAHDHAR)
|
1309008278NRG24190320240735824
|
19/03/2024
|
PIYUSH KASHYAP
|
1309008278WL029847
|
PIYUSH KASHYAP
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928136
|
|
PIYUSH KASHYAP SO ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
287
|
Rampur
|
HP-09-008-278-01662200/231
(SHAHDHAR)
|
1309008278NRG24190320240735630
|
19/03/2024
|
Ravina
|
1309008278WL029842
|
Ravina
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928204
|
|
RAVINA KUMARI D/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Rampur
|
HP-09-008-278-01662200/311
(SHAHDHAR)
|
1309008278NRG24190320240735893
|
19/03/2024
|
Radha Devi
|
1309008278WL029851
|
Radha Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927956
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rampur
|
HP-09-008-278-01662200/313
(SHAHDHAR)
|
1309008278NRG24190320240735632
|
19/03/2024
|
Nek Ram
|
1309008278WL029842
|
Nek Ram
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927969
|
|
MR SH NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Rampur
|
HP-09-008-278-01662200/49
(SHAHDHAR)
|
1309008278NRG24190320240736065
|
19/03/2024
|
Subi Devi
|
1309008278WL029857
|
Subi Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928266
|
|
SUBI DEVI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Rampur
|
HP-09-008-278-01662200/641
(SHAHDHAR)
|
1309008278NRG24190320240735911
|
19/03/2024
|
Krishana Devi
|
1309008278WL029852
|
Krishana Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928253
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Rampur
|
HP-09-008-278-01662200/658
(SHAHDHAR)
|
1309008278NRG24190320240736068
|
19/03/2024
|
Dundhu Devi
|
1309008278WL029857
|
Dundhu Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928182
|
|
DHUNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Rampur
|
HP-09-008-278-01662200/66
(SHAHDHAR)
|
1309008278NRG24190320240735634
|
19/03/2024
|
Gopal Singh
|
1309008278WL029842
|
Gopal Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928147
|
|
GOPAL SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Rampur
|
HP-09-008-278-01662200/680
(SHAHDHAR)
|
1309008278NRG24190320240735749
|
19/03/2024
|
Nisha Lentra
|
1309008278WL029844
|
Nisha Lentra
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928255
|
|
MRS NISHA LENTRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Rampur
|
HP-09-008-278-01662200/69
(SHAHDHAR)
|
1309008278NRG24190320240736069
|
19/03/2024
|
Kamla Devi
|
1309008278WL029857
|
Kamla Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928273
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Rampur
|
HP-09-008-278-01662200/770
(SHAHDHAR)
|
1309008278NRG24190320240735806
|
19/03/2024
|
Diwan
|
1309008278WL029846
|
Diwan
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928209
|
|
MR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
Rampur
|
HP-09-008-278-01662200/820
(SHAHDHAR)
|
1309008278NRG24190320240735639
|
19/03/2024
|
Keshav Ram
|
1309008278WL029842
|
Keshav Ram
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928278
|
|
KESHAV RAM S/O SH.SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Rampur
|
HP-09-008-278-01662500/108
(SHAHDHAR)
|
1309008278NRG24190320240736000
|
19/03/2024
|
AMAN KUMAR
|
1309008278WL029855
|
AMAN KUMAR
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928106
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Rampur
|
HP-09-008-278-01662500/109
(SHAHDHAR)
|
1309008278NRG24190320240736114
|
19/03/2024
|
Sohan Lal
|
1309008278WL029860
|
Sohan Lal
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928299
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Rampur
|
HP-09-008-278-01662500/158
(SHAHDHAR)
|
1309008278NRG24190320240735848
|
19/03/2024
|
Chint Ram
|
1309008278WL029848
|
Chint Ram
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928239
|
|
MR CHINT RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Rampur
|
HP-09-008-278-01662500/158
(SHAHDHAR)
|
1309008278NRG24190320240735917
|
19/03/2024
|
Sunita
|
1309008278WL029852
|
Sunita
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928268
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Rampur
|
HP-09-008-278-01662500/282
(SHAHDHAR)
|
1309008278NRG24190320240736318
|
19/03/2024
|
Mansa Ram
|
1309008278WL029876
|
Mansa Ram
|
00415
|
SBIN0002476
|
2912
|
2912
|
Rejected
|
20/04/2024
|
|
3157928184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Rampur
|
HP-09-008-278-01662500/518
(SHAHDHAR)
|
1309008278NRG24190320240735851
|
19/03/2024
|
Beena kumari
|
1309008278WL029848
|
Beena kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928265
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Rampur
|
HP-09-008-278-01662500/554
(SHAHDHAR)
|
1309008278NRG24190320240735923
|
19/03/2024
|
Devender
|
1309008278WL029852
|
Devender
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927977
|
|
SHIV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Rampur
|
HP-09-008-278-01662500/604
(SHAHDHAR)
|
1309008278NRG24190320240736010
|
19/03/2024
|
Meera Devi
|
1309008278WL029855
|
Meera Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928246
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Rampur
|
HP-09-008-278-01662500/655
(SHAHDHAR)
|
1309008278NRG24190320240735642
|
19/03/2024
|
Prakash Chand
|
1309008278WL029842
|
Prakash Chand
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928409
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
307
|
Rampur
|
HP-09-008-278-01662500/701
(SHAHDHAR)
|
1309008278NRG24190320240736103
|
19/03/2024
|
Ram Krishan
|
1309008278WL029859
|
Ram Krishan
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928134
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
Rampur
|
HP-09-008-278-01662500/701
(SHAHDHAR)
|
1309008278NRG24190320240736104
|
19/03/2024
|
Santosh Kumari
|
1309008278WL029859
|
Santosh Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928105
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Rampur
|
HP-09-008-278-01662500/705
(SHAHDHAR)
|
1309008278NRG24190320240736105
|
19/03/2024
|
Rohit
|
1309008278WL029859
|
Rohit
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927960
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Rampur
|
HP-09-008-278-01662500/759
(SHAHDHAR)
|
1309008278NRG24190320240735562
|
19/03/2024
|
Jai Devi
|
1309008278WL029841
|
Jai Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928226
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Rampur
|
HP-09-008-278-01662500/772
(SHAHDHAR)
|
1309008278NRG24190320240736120
|
19/03/2024
|
Budh Mani
|
1309008278WL029860
|
Budh Mani
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928137
|
|
MRS BUDH MANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Rampur
|
HP-09-008-278-01662500/783
(SHAHDHAR)
|
1309008278NRG24190320240735822
|
19/03/2024
|
Kala Devi
|
1309008278WL029847
|
Kala Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928262
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Rampur
|
HP-09-008-278-01662500/783
(SHAHDHAR)
|
1309008278NRG24190320240735821
|
19/03/2024
|
Kewal Ram
|
1309008278WL029847
|
Kewal Ram
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928205
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Rampur
|
HP-09-008-278-01662500/805
(SHAHDHAR)
|
1309008278NRG24190320240736121
|
19/03/2024
|
Guddi Devi
|
1309008278WL029860
|
Guddi Devi
|
00415
|
SBIN0002476
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928400
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Rampur
|
HP-09-008-278-01662500/811
(SHAHDHAR)
|
1309008278NRG24190320240738506
|
19/03/2024
|
Fhula Devi Thakur
|
1309008278WL030025
|
Fhula Devi Thakur
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928101
|
|
MRS FHULLA DASSI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Rampur
|
HP-09-008-278-01662500/835
(SHAHDHAR)
|
1309008278NRG24190320240736319
|
19/03/2024
|
Onkar Negi
|
1309008278WL029876
|
Onkar Negi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928195
|
|
ONKAR NEGI
|
HDFC BANK LTD(607152)
|
|
317
|
Rampur
|
HP-09-008-278-01662600/12
(SHAHDHAR)
|
1309008278NRG24190320240735565
|
19/03/2024
|
Chetan Kumar
|
1309008278WL029841
|
Chetan Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928104
|
|
MR CHETAN KAITH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Rampur
|
HP-09-008-278-01662600/16
(SHAHDHAR)
|
1309008278NRG24190320240735567
|
19/03/2024
|
Mohan Lal
|
1309008278WL029841
|
Mohan Lal
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928259
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Rampur
|
HP-09-008-278-01662600/203
(SHAHDHAR)
|
1309008278NRG24190320240735571
|
19/03/2024
|
Reshami Devi
|
1309008278WL029841
|
Reshami Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928257
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Rampur
|
HP-09-008-278-01662600/208
(SHAHDHAR)
|
1309008278NRG24190320240735643
|
19/03/2024
|
Yogeshwar
|
1309008278WL029842
|
Yogeshwar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928420
|
|
YOGESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Rampur
|
HP-09-008-278-01662600/281
(SHAHDHAR)
|
1309008278NRG24190320240735576
|
19/03/2024
|
Ruchi Devi
|
1309008278WL029841
|
Ruchi Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928197
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Rampur
|
HP-09-008-278-01662600/432
(SHAHDHAR)
|
1309008278NRG24190320240735972
|
19/03/2024
|
Ankush
|
1309008278WL029853
|
Ankush
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928247
|
|
MR ANKUSH NEGI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Rampur
|
HP-09-008-278-01662600/438
(SHAHDHAR)
|
1309008278NRG24190320240735580
|
19/03/2024
|
Parvati Devi
|
1309008278WL029841
|
Parvati Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928263
|
|
PARVATI DEVI W/O SH.SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Rampur
|
HP-09-008-278-01662600/464
(SHAHDHAR)
|
1309008278NRG24190320240735582
|
19/03/2024
|
DIGVIJAY
|
1309008278WL029841
|
DIGVIJAY
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928277
|
|
MR DIGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
325
|
Rampur
|
HP-09-008-278-01662600/687
(SHAHDHAR)
|
1309008278NRG24190320240736070
|
19/03/2024
|
Raghuvir Singh
|
1309008278WL029857
|
Raghuvir Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157928300
|
Account closed
|
|
|
|
326
|
Rampur
|
HP-09-008-278-01662600/724
(SHAHDHAR)
|
1309008278NRG24190320240736155
|
19/03/2024
|
Chetna Devi
|
1309008278WL029862
|
Chetna Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928088
|
|
MRS CHETNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Rampur
|
HP-09-008-278-01662600/724
(SHAHDHAR)
|
1309008278NRG24190320240736154
|
19/03/2024
|
Lalit mohan
|
1309008278WL029862
|
Lalit mohan
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928089
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Rampur
|
HP-09-008-278-01662600/728
(SHAHDHAR)
|
1309008278NRG24190320240736156
|
19/03/2024
|
Prashant Kayath
|
1309008278WL029862
|
Prashant Kayath
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928200
|
|
PRASHANT KAITH S/O LT.ARJUN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Rampur
|
HP-09-008-278-01662600/754
(SHAHDHAR)
|
1309008278NRG24190320240735859
|
19/03/2024
|
Kubi Devi
|
1309008278WL029848
|
Kubi Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928139
|
|
MRS KUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Rampur
|
HP-09-008-278-01662600/781
(SHAHDHAR)
|
1309008278NRG24190320240735586
|
19/03/2024
|
Madhu Devi
|
1309008278WL029841
|
Madhu Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928413
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Rampur
|
HP-09-008-278-01662600/804
(SHAHDHAR)
|
1309008278NRG24190320240735588
|
19/03/2024
|
Narender Singh
|
1309008278WL029841
|
Narender Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928212
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Rampur
|
HP-09-008-278-02219800/187
(SHAHDHAR)
|
1309008278NRG24190320240736292
|
19/03/2024
|
MAHESHWAR
|
1309008278WL029875
|
MAHESHWAR
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928250
|
|
MAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Rampur
|
HP-09-008-278-02219800/194
(SHAHDHAR)
|
1309008278NRG24190320240735973
|
19/03/2024
|
KRISHNA DEVI
|
1309008278WL029853
|
KRISHNA DEVI
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928271
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Rampur
|
HP-09-008-278-02219800/196
(SHAHDHAR)
|
1309008278NRG24190320240736163
|
19/03/2024
|
BUDHI SINGH
|
1309008278WL029863
|
BUDHI SINGH
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928422
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Rampur
|
HP-09-008-278-02219800/196
(SHAHDHAR)
|
1309008278NRG24190320240736162
|
19/03/2024
|
Shanti Devi
|
1309008278WL029863
|
Shanti Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928243
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Rampur
|
HP-09-008-278-02219800/197
(SHAHDHAR)
|
1309008278NRG24190320240736088
|
19/03/2024
|
Surat Ram
|
1309008278WL029858
|
Surat Ram
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927976
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Rampur
|
HP-09-008-278-02219800/222
(SHAHDHAR)
|
1309008278NRG24190320240735651
|
19/03/2024
|
Mukesh
|
1309008278WL029842
|
Mukesh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928245
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Rampur
|
HP-09-008-278-02219800/238
(SHAHDHAR)
|
1309008278NRG24190320240738529
|
19/03/2024
|
Sunita Kumari
|
1309008278WL030027
|
Sunita Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928261
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Rampur
|
HP-09-008-278-02219800/30
(SHAHDHAR)
|
1309008278NRG24190320240735652
|
19/03/2024
|
Kumbh Dassi
|
1309008278WL029842
|
Kumbh Dassi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928026
|
|
MRS KUMBH DASSI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Rampur
|
HP-09-008-278-02219800/30
(SHAHDHAR)
|
1309008278NRG24190320240735653
|
19/03/2024
|
Mukesh Kumar
|
1309008278WL029842
|
Mukesh Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927970
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Rampur
|
HP-09-008-278-02219800/36
(SHAHDHAR)
|
1309008278NRG24190320240736164
|
19/03/2024
|
Ashish Kumar
|
1309008278WL029863
|
Ashish Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928233
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Rampur
|
HP-09-008-278-02219800/36
(SHAHDHAR)
|
1309008278NRG24190320240736165
|
19/03/2024
|
Promila Kumari
|
1309008278WL029863
|
Promila Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928249
|
|
MR PROMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Rampur
|
HP-09-008-278-02219800/36
(SHAHDHAR)
|
1309008278NRG24190320240736166
|
19/03/2024
|
Urmila Kumari
|
1309008278WL029863
|
Urmila Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928235
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Rampur
|
HP-09-008-278-02219800/361
(SHAHDHAR)
|
1309008278NRG24190320240736294
|
19/03/2024
|
Joban Dass
|
1309008278WL029875
|
Joban Dass
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928095
|
|
MR JOBAN DASS 860060129 HCGD
|
STATE BANK OF INDIA(508548)
|
|
345
|
Rampur
|
HP-09-008-278-02219800/361
(SHAHDHAR)
|
1309008278NRG24190320240736293
|
19/03/2024
|
Prem Dassi
|
1309008278WL029875
|
Prem Dassi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928165
|
|
PREM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Rampur
|
HP-09-008-278-02219800/365
(SHAHDHAR)
|
1309008278NRG24190320240735755
|
19/03/2024
|
Shanti Devi
|
1309008278WL029844
|
Shanti Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157927949
|
|
SHANTI DEVI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Rampur
|
HP-09-008-278-02219800/38
(SHAHDHAR)
|
1309008278NRG24190320240736296
|
19/03/2024
|
Reeta Devi
|
1309008278WL029875
|
Reeta Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927950
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Rampur
|
HP-09-008-278-02219800/40
(SHAHDHAR)
|
1309008278NRG24190320240736093
|
19/03/2024
|
GRISHMA
|
1309008278WL029858
|
GRISHMA
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928236
|
|
GRISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Rampur
|
HP-09-008-278-02219800/423
(SHAHDHAR)
|
1309008278NRG24190320240735656
|
19/03/2024
|
sanjay kumar
|
1309008278WL029842
|
sanjay kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928207
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
350
|
Rampur
|
HP-09-008-278-02219800/441
(SHAHDHAR)
|
1309008278NRG24190320240735589
|
19/03/2024
|
Bhim Singh
|
1309008278WL029841
|
Bhim Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928219
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Rampur
|
HP-09-008-278-02219800/50
(SHAHDHAR)
|
1309008278NRG24190320240735757
|
19/03/2024
|
Rita Devi
|
1309008278WL029844
|
Rita Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928264
|
|
REETA W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Rampur
|
HP-09-008-278-02219800/531
(SHAHDHAR)
|
1309008278NRG24190320240736168
|
19/03/2024
|
Jisbinder Kaur
|
1309008278WL029863
|
Jisbinder Kaur
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928238
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Rampur
|
HP-09-008-278-02219800/627
(SHAHDHAR)
|
1309008278NRG24190320240735590
|
19/03/2024
|
Man Singh
|
1309008278WL029841
|
Man Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928411
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rampur
|
HP-09-008-278-02219800/637
(SHAHDHAR)
|
1309008278NRG24190320240735665
|
19/03/2024
|
Pratap Singh
|
1309008278WL029842
|
Pratap Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927985
|
|
MR PARTAP SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
355
|
Rampur
|
HP-09-008-278-02219800/637
(SHAHDHAR)
|
1309008278NRG24190320240736073
|
19/03/2024
|
Urmila Devi
|
1309008278WL029857
|
Urmila Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928206
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Rampur
|
HP-09-008-278-02219800/669
(SHAHDHAR)
|
1309008278NRG24190320240736499
|
19/03/2024
|
Avinash Kumar
|
1309008278WL029889
|
Avinash Kumar
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928232
|
|
ABHINASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
357
|
Rampur
|
HP-09-008-278-02219800/688
(SHAHDHAR)
|
1309008278NRG24190320240735979
|
19/03/2024
|
Purna Devi
|
1309008278WL029853
|
Purna Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928251
|
|
MISS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Rampur
|
HP-09-008-278-02219800/689
(SHAHDHAR)
|
1309008278NRG24190320240736299
|
19/03/2024
|
Rekha Kumari
|
1309008278WL029875
|
Rekha Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927951
|
|
REKHA W/O SH.SURESH DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
359
|
Rampur
|
HP-09-008-278-02219800/695
(SHAHDHAR)
|
1309008278NRG24190320240735992
|
19/03/2024
|
Sita Kumari
|
1309008278WL029854
|
Sita Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928248
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Rampur
|
HP-09-008-278-02219800/696
(SHAHDHAR)
|
1309008278NRG24190320240735935
|
19/03/2024
|
Reena Kumari
|
1309008278WL029852
|
Reena Kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928254
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Rampur
|
HP-09-008-278-02219800/71
(SHAHDHAR)
|
1309008278NRG24190320240738537
|
19/03/2024
|
Sushma Devi
|
1309008278WL030027
|
Sushma Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928138
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Rampur
|
HP-09-008-278-02219800/717
(SHAHDHAR)
|
1309008278NRG24190320240735890
|
19/03/2024
|
Roop Singh
|
1309008278WL029850
|
Roop Singh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928094
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Rampur
|
HP-09-008-278-02219800/722
(SHAHDHAR)
|
1309008278NRG24190320240736456
|
19/03/2024
|
Tara Devi
|
1309008278WL029887
|
Tara Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928201
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
364
|
Rampur
|
HP-09-008-278-02219800/723
(SHAHDHAR)
|
1309008278NRG24190320240735669
|
19/03/2024
|
Gulabu Devi
|
1309008278WL029842
|
Gulabu Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928405
|
|
MRS GULABU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Rampur
|
HP-09-008-278-02219800/729
(SHAHDHAR)
|
1309008278NRG24190320240735670
|
19/03/2024
|
Karam Dasi
|
1309008278WL029842
|
Karam Dasi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928100
|
|
MRS KARAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Rampur
|
HP-09-008-278-02219800/736
(SHAHDHAR)
|
1309008278NRG24190320240735936
|
19/03/2024
|
jiya Lal
|
1309008278WL029852
|
jiya Lal
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928256
|
|
JIYA LAL S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Rampur
|
HP-09-008-278-02219800/740
(SHAHDHAR)
|
1309008278NRG24190320240735672
|
19/03/2024
|
Deepa
|
1309008278WL029842
|
Deepa
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928090
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Rampur
|
HP-09-008-278-02219800/752
(SHAHDHAR)
|
1309008278NRG24190320240735675
|
19/03/2024
|
Shyam Dasi
|
1309008278WL029842
|
Shyam Dasi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928274
|
|
SHYAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Rampur
|
HP-09-008-278-02219800/753
(SHAHDHAR)
|
1309008278NRG24190320240735938
|
19/03/2024
|
Suman Lata
|
1309008278WL029852
|
Suman Lata
|
00415
|
SBIN0002476
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928223
|
|
MISS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Rampur
|
HP-09-008-278-02219800/773
(SHAHDHAR)
|
1309008278NRG24190320240735676
|
19/03/2024
|
Harish Chander
|
1309008278WL029842
|
Harish Chander
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928028
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
371
|
Rampur
|
HP-09-008-278-02219800/773
(SHAHDHAR)
|
1309008278NRG24190320240735677
|
19/03/2024
|
Sumitra Devi
|
1309008278WL029842
|
Sumitra Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928401
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Rampur
|
HP-09-008-278-02219800/802
(SHAHDHAR)
|
1309008278NRG24190320240735678
|
19/03/2024
|
Hem Raj
|
1309008278WL029842
|
Hem Raj
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928199
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
373
|
Rampur
|
HP-09-008-278-02219800/817
(SHAHDHAR)
|
1309008278NRG24190320240736301
|
19/03/2024
|
Sangeeta kumari
|
1309008278WL029875
|
Sangeeta kumari
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928258
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Rampur
|
HP-09-008-278-02219800/830
(SHAHDHAR)
|
1309008278NRG24190320240735680
|
19/03/2024
|
Hari Bhakti
|
1309008278WL029842
|
Hari Bhakti
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928252
|
|
MRS HARI BHAKTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272384
|
272384
|
|
|
|
|
|
|
|
|
375
|
Rampur
|
HP-09-008-278-01662200/683
(SHAHDHAR)
|
1309008278NRG24190320240736453
|
19/03/2024
|
Pushpa Devi
|
1309008278WL029887
|
Pushpa Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928224
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Rampur
|
HP-09-008-278-01662200/75
(SHAHDHAR)
|
1309008278NRG24190320240736289
|
19/03/2024
|
Munni Devi
|
1309008278WL029875
|
Munni Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928407
|
|
MUNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
377
|
Rampur
|
HP-09-008-278-01662600/351
(SHAHDHAR)
|
1309008278NRG24190320240738528
|
19/03/2024
|
Karam Chand
|
1309008278WL030027
|
Karam Chand
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928406
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
Rampur
|
HP-09-008-278-01662600/731
(SHAHDHAR)
|
1309008278NRG24190320240735894
|
19/03/2024
|
Molu Ram
|
1309008278WL029851
|
Molu Ram
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928229
|
|
MOLU RAM S/O MAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Rampur
|
HP-09-008-278-02219800/211
(SHAHDHAR)
|
1309008278NRG24190320240735648
|
19/03/2024
|
NIKHIL CHAUHAN
|
1309008278WL029842
|
NIKHIL CHAUHAN
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927961
|
|
NIKHIL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
380
|
Rampur
|
HP-09-008-278-02219800/213
(SHAHDHAR)
|
1309008278NRG24190320240735753
|
19/03/2024
|
Sunny Saini
|
1309008278WL029844
|
Sunny Saini
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928231
|
|
MR SUNNY SAINI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Rampur
|
HP-09-008-278-02219800/241
(SHAHDHAR)
|
1309008278NRG24190320240735754
|
19/03/2024
|
Mooni Devi
|
1309008278WL029844
|
Mooni Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928404
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Rampur
|
HP-09-008-278-02219800/735
(SHAHDHAR)
|
1309008278NRG24190320240735993
|
19/03/2024
|
Huma Saran
|
1309008278WL029854
|
Huma Saran
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928414
|
|
HUMA SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Rampur
|
HP-09-008-278-02219800/739
(SHAHDHAR)
|
1309008278NRG24190320240736457
|
19/03/2024
|
Sarojna Devi
|
1309008278WL029887
|
Sarojna Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928221
|
|
SAROJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Rampur
|
HP-09-008-278-02219800/768
(SHAHDHAR)
|
1309008278NRG24190320240736503
|
19/03/2024
|
Dev Raj
|
1309008278WL029889
|
Dev Raj
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928220
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Rampur
|
HP-09-008-278-02219800/80
(SHAHDHAR)
|
1309008278NRG24190320240735764
|
19/03/2024
|
Shyam lal
|
1309008278WL029844
|
Shyam lal
|
00415
|
SBIN0005718
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157928133
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Rampur
|
HP-09-008-278-02219800/83
(SHAHDHAR)
|
1309008278NRG24190320240738540
|
19/03/2024
|
Gopal Singh
|
1309008278WL030027
|
Gopal Singh
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927916
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
387
|
Rampur
|
HP-09-008-278-02219800/780
(SHAHDHAR)
|
1309008278NRG24190320240735763
|
19/03/2024
|
Rekha Kumari
|
1309008278WL029844
|
Rekha Kumari
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928272
|
|
REKHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
388
|
Rampur
|
HP-09-008-273-01671600/122
(NARIAN)
|
1309008000NRG24190320240737944
|
19/03/2024
|
SHER SINGH
|
1309008WL029996
|
SHER SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928078
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Rampur
|
HP-09-008-273-01671600/343
(NARIAN)
|
1309008000NRG24190320240737932
|
19/03/2024
|
SATYA DEVI
|
1309008WL029995
|
SATYA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928001
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Rampur
|
HP-09-008-273-01671600/346
(NARIAN)
|
1309008000NRG24190320240737933
|
19/03/2024
|
KISHORI LAL
|
1309008WL029995
|
KISHORI LAL
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928002
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
Rampur
|
HP-09-008-273-01671600/347
(NARIAN)
|
1309008000NRG24190320240737934
|
19/03/2024
|
SURTI DEVI
|
1309008WL029995
|
SURTI DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928079
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Rampur
|
HP-09-008-273-01671600/349
(NARIAN)
|
1309008000NRG24190320240737935
|
19/03/2024
|
BEENA DEVI
|
1309008WL029995
|
BEENA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928196
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Rampur
|
HP-09-008-273-01671600/384
(NARIAN)
|
1309008000NRG24190320240737936
|
19/03/2024
|
CHAMNA DEVI
|
1309008WL029995
|
CHAMNA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928208
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Rampur
|
HP-09-008-273-01671600/412
(NARIAN)
|
1309008000NRG24190320240737784
|
19/03/2024
|
Kamli Devi
|
1309008WL029976
|
Kamli Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928225
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Rampur
|
HP-09-008-273-01671600/499
(NARIAN)
|
1309008000NRG24190320240737937
|
19/03/2024
|
Raji Kaith
|
1309008WL029995
|
Raji Kaith
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927982
|
|
RAJJI KAITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Rampur
|
HP-09-008-273-01671600/514
(NARIAN)
|
1309008000NRG24190320240737785
|
19/03/2024
|
Usha Devi
|
1309008WL029976
|
Usha Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928267
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Rampur
|
HP-09-008-273-01671700/124
(NARIAN)
|
1309008000NRG24190320240737748
|
19/03/2024
|
BALBIR SINGH
|
1309008WL029973
|
BALBIR SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928107
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Rampur
|
HP-09-008-273-01671700/138
(NARIAN)
|
1309008000NRG24190320240737751
|
19/03/2024
|
Lalit Mohan
|
1309008WL029973
|
Lalit Mohan
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928242
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Rampur
|
HP-09-008-273-01671700/138
(NARIAN)
|
1309008000NRG24190320240737750
|
19/03/2024
|
SUBHASH
|
1309008WL029973
|
SUBHASH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928108
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
400
|
Rampur
|
HP-09-008-273-01671700/185
(NARIAN)
|
1309008000NRG24190320240737752
|
19/03/2024
|
Kamla Devi
|
1309008WL029973
|
Kamla Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928109
|
|
MR PITAMBER DASS KAITH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Rampur
|
HP-09-008-273-01671700/196
(NARIAN)
|
1309008000NRG24190320240737676
|
19/03/2024
|
Krishna Devi
|
1309008WL029966
|
Krishna Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928110
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Rampur
|
HP-09-008-273-01671700/216
(NARIAN)
|
1309008000NRG24190320240737896
|
19/03/2024
|
CHET RAM
|
1309008WL029992
|
CHET RAM
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927981
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Rampur
|
HP-09-008-273-01671700/381
(NARIAN)
|
1309008000NRG24190320240737587
|
19/03/2024
|
PRAVEENA
|
1309008WL029957
|
PRAVEENA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928203
|
|
MRS PARMINA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Rampur
|
HP-09-008-273-01671700/395
(NARIAN)
|
1309008000NRG24190320240737754
|
19/03/2024
|
Sonu
|
1309008WL029973
|
Sonu
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928217
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
405
|
Rampur
|
HP-09-008-273-01671700/399
(NARIAN)
|
1309008000NRG24190320240737755
|
19/03/2024
|
Santosh Kumari
|
1309008WL029973
|
Santosh Kumari
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928218
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Rampur
|
HP-09-008-273-01671700/413
(NARIAN)
|
1309008000NRG24190320240737588
|
19/03/2024
|
Kalar Mani
|
1309008WL029957
|
Kalar Mani
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928111
|
|
MRS KALR MANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Rampur
|
HP-09-008-273-01671700/465
(NARIAN)
|
1309008000NRG24190320240737805
|
19/03/2024
|
RAVINDER
|
1309008WL029978
|
RAVINDER
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927914
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
408
|
Rampur
|
HP-09-008-273-01671700/467
(NARIAN)
|
1309008000NRG24190320240737679
|
19/03/2024
|
Durga Mani
|
1309008WL029967
|
Durga Mani
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927911
|
|
MRS DURGA MANI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Rampur
|
HP-09-008-273-01671700/519
(NARIAN)
|
1309008000NRG24190320240737680
|
19/03/2024
|
Geeta Devi
|
1309008WL029967
|
Geeta Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927979
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Rampur
|
HP-09-008-273-01671700/520
(NARIAN)
|
1309008000NRG24190320240737681
|
19/03/2024
|
Budhi Singh
|
1309008WL029967
|
Budhi Singh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928410
|
|
BUDHI SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Rampur
|
HP-09-008-273-01671700/521
(NARIAN)
|
1309008000NRG24190320240737897
|
19/03/2024
|
Binta Devi
|
1309008WL029992
|
Binta Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927923
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Rampur
|
HP-09-008-273-01671700/533
(NARIAN)
|
1309008000NRG24190320240737898
|
19/03/2024
|
Ram Krishan
|
1309008WL029992
|
Ram Krishan
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927910
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
Rampur
|
HP-09-008-273-01671700/545
(NARIAN)
|
1309008000NRG24190320240737838
|
19/03/2024
|
Sami Ram
|
1309008WL029982
|
Sami Ram
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928049
|
|
SAMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
414
|
Rampur
|
HP-09-008-273-01671700/579
(NARIAN)
|
1309008000NRG24190320240737590
|
19/03/2024
|
Asha Kaith
|
1309008WL029957
|
Asha Kaith
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928211
|
|
ASHA KAITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Rampur
|
HP-09-008-273-01671700/598
(NARIAN)
|
1309008000NRG24190320240737806
|
19/03/2024
|
Hira Lal
|
1309008WL029978
|
Hira Lal
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927940
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
Rampur
|
HP-09-008-273-01671700/712
(NARIAN)
|
1309008000NRG24190320240737682
|
19/03/2024
|
Reena Devi
|
1309008WL029967
|
Reena Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928031
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Rampur
|
HP-09-008-273-01671800/206
(NARIAN)
|
1309008000NRG24190320240737525
|
19/03/2024
|
GOPAL KAITH
|
1309008WL029955
|
GOPAL KAITH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928112
|
|
GOPAL SINGH SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Rampur
|
HP-09-008-273-01671800/212
(NARIAN)
|
1309008000NRG24190320240737473
|
19/03/2024
|
DEVI SINGH
|
1309008WL029949
|
DEVI SINGH
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3157928113
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Rampur
|
HP-09-008-273-01671800/226
(NARIAN)
|
1309008000NRG24190320240737862
|
19/03/2024
|
Inder KALA
|
1309008WL029986
|
Inder KALA
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928419
|
|
INDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Rampur
|
HP-09-008-273-01671800/229
(NARIAN)
|
1309008000NRG24190320240737496
|
19/03/2024
|
USHA DEVI
|
1309008WL029951
|
USHA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928114
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Rampur
|
HP-09-008-273-01671800/244
(NARIAN)
|
1309008000NRG24190320240737643
|
19/03/2024
|
KAMLESH DESHTA
|
1309008WL029963
|
KAMLESH DESHTA
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3157927931
|
|
MR KAMLESH KUMAR DESHTA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Rampur
|
HP-09-008-273-01671800/250
(NARIAN)
|
1309008000NRG24190320240737507
|
19/03/2024
|
KAMLA DEVI
|
1309008WL029952
|
KAMLA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Rampur
|
HP-09-008-273-01671800/261
(NARIAN)
|
1309008000NRG24190320240737475
|
19/03/2024
|
ANUP DESHTA
|
1309008WL029949
|
ANUP DESHTA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928427
|
|
MR ANUP DESHTA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Rampur
|
HP-09-008-273-01671800/261
(NARIAN)
|
1309008000NRG24190320240737474
|
19/03/2024
|
JAI SINGH
|
1309008WL029949
|
JAI SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928115
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
425
|
Rampur
|
HP-09-008-273-01671800/267
(NARIAN)
|
1309008000NRG24190320240737699
|
19/03/2024
|
SEVATI DEVI
|
1309008WL029968
|
SEVATI DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927983
|
|
MRS SEWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Rampur
|
HP-09-008-273-01671800/279
(NARIAN)
|
1309008000NRG24190320240737644
|
19/03/2024
|
Mohan Lal
|
1309008WL029963
|
Mohan Lal
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3157927980
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Rampur
|
HP-09-008-273-01671800/33
(NARIAN)
|
1309008000NRG24190320240737701
|
19/03/2024
|
BIJU BALA
|
1309008WL029968
|
BIJU BALA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928117
|
|
MS BIJA BALA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Rampur
|
HP-09-008-273-01671800/33
(NARIAN)
|
1309008000NRG24190320240737700
|
19/03/2024
|
KISHORI LAL
|
1309008WL029968
|
KISHORI LAL
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928116
|
|
MOHINDER ALIAS KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
Rampur
|
HP-09-008-273-01671800/350
(NARIAN)
|
1309008000NRG24190320240737903
|
19/03/2024
|
Ranjeet Singh
|
1309008WL029993
|
Ranjeet Singh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928045
|
|
MR RANJIT DESTA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Rampur
|
HP-09-008-273-01671800/350
(NARIAN)
|
1309008000NRG24190320240737902
|
19/03/2024
|
SUDHIR
|
1309008WL029993
|
SUDHIR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928234
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Rampur
|
HP-09-008-273-01671800/358
(NARIAN)
|
1309008000NRG24190320240737778
|
19/03/2024
|
KAGDU DEVI
|
1309008WL029975
|
KAGDU DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928118
|
|
KAGDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Rampur
|
HP-09-008-273-01671800/362
(NARIAN)
|
1309008000NRG24190320240737954
|
19/03/2024
|
SANTOSH KUMAR
|
1309008WL029997
|
SANTOSH KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928412
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Rampur
|
HP-09-008-273-01671800/434
(NARIAN)
|
1309008000NRG24190320240737527
|
19/03/2024
|
BRINDA DEVI
|
1309008WL029955
|
BRINDA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928230
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Rampur
|
HP-09-008-273-01671800/447
(NARIAN)
|
1309008000NRG24190320240737508
|
19/03/2024
|
SANDEEPA
|
1309008WL029952
|
SANDEEPA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928192
|
|
MRS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Rampur
|
HP-09-008-273-01671800/46
(NARIAN)
|
1309008000NRG24190320240737956
|
19/03/2024
|
JOHNI CHAUHAN
|
1309008WL029997
|
JOHNI CHAUHAN
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927978
|
|
MR JOHNI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
Rampur
|
HP-09-008-273-01671800/46
(NARIAN)
|
1309008000NRG24190320240737955
|
19/03/2024
|
SUSHMA DEVI
|
1309008WL029997
|
SUSHMA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928119
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Rampur
|
HP-09-008-273-01671800/499
(NARIAN)
|
1309008000NRG24190320240737528
|
19/03/2024
|
Rajiv
|
1309008WL029955
|
Rajiv
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928193
|
|
MR RAJEEV NEGI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Rampur
|
HP-09-008-273-01671800/549
(NARIAN)
|
1309008000NRG24190320240737639
|
19/03/2024
|
Sita Devi
|
1309008WL029962
|
Sita Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928036
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Rampur
|
HP-09-008-273-01671800/569
(NARIAN)
|
1309008000NRG24190320240737645
|
19/03/2024
|
Rakesh
|
1309008WL029963
|
Rakesh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928099
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Rampur
|
HP-09-008-273-01671800/582
(NARIAN)
|
1309008000NRG24190320240737646
|
19/03/2024
|
Kapila
|
1309008WL029963
|
Kapila
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928032
|
|
MRS KAPILA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Rampur
|
HP-09-008-273-01671800/584
(NARIAN)
|
1309008000NRG24190320240737529
|
19/03/2024
|
Vikram
|
1309008WL029955
|
Vikram
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928228
|
|
MR VIKRAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Rampur
|
HP-09-008-273-01671800/639
(NARIAN)
|
1309008000NRG24190320240737530
|
19/03/2024
|
Sushil Kumar
|
1309008WL029955
|
Sushil Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927971
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Rampur
|
HP-09-008-273-01671800/666
(NARIAN)
|
1309008000NRG24190320240737863
|
19/03/2024
|
Visheshwar Lal
|
1309008WL029986
|
Visheshwar Lal
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928269
|
|
MR VISHESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
Rampur
|
HP-09-008-273-01671800/703
(NARIAN)
|
1309008000NRG24190320240737498
|
19/03/2024
|
Surender Kumar
|
1309008WL029951
|
Surender Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928270
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Rampur
|
HP-09-008-273-01671800/743
(NARIAN)
|
1309008000NRG24190320240737780
|
19/03/2024
|
Mukesh
|
1309008WL029975
|
Mukesh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157928260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
Rampur
|
HP-09-008-273-01671800/76
(NARIAN)
|
1309008000NRG24190320240737532
|
19/03/2024
|
CHANDAN
|
1309008WL029955
|
CHANDAN
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928241
|
|
CHANDAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Rampur
|
HP-09-008-273-01671800/79
(NARIAN)
|
1309008000NRG24190320240737649
|
19/03/2024
|
BIRMA DEVI
|
1309008WL029963
|
BIRMA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928172
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Rampur
|
HP-09-008-273-01671800/80
(NARIAN)
|
1309008000NRG24190320240737630
|
19/03/2024
|
BABLU RAM
|
1309008WL029961
|
BABLU RAM
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927999
|
|
MR BABLOO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Rampur
|
HP-09-008-273-01671800/81
(NARIAN)
|
1309008000NRG24190320240737480
|
19/03/2024
|
SUNIL KUMAR
|
1309008WL029949
|
SUNIL KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928120
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Rampur
|
HP-09-008-273-01671800/85
(NARIAN)
|
1309008000NRG24190320240737512
|
19/03/2024
|
NIRMALA DEVI
|
1309008WL029952
|
NIRMALA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928403
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Rampur
|
HP-09-008-273-01671800/85
(NARIAN)
|
1309008000NRG24190320240737511
|
19/03/2024
|
SANJAY KUMAR
|
1309008WL029952
|
SANJAY KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927929
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
452
|
Rampur
|
HP-09-008-273-01671800/88
(NARIAN)
|
1309008000NRG24190320240737640
|
19/03/2024
|
SHEELA DEVI
|
1309008WL029962
|
SHEELA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928408
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Rampur
|
HP-09-008-273-01671900/100
(NARIAN)
|
1309008000NRG24190320240737945
|
19/03/2024
|
BALI RAM
|
1309008WL029996
|
BALI RAM
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928121
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Rampur
|
HP-09-008-273-01671900/100
(NARIAN)
|
1309008000NRG24190320240737830
|
19/03/2024
|
SHAKUNTLA DEVI
|
1309008WL029981
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927965
|
|
MRS SHKUNATLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Rampur
|
HP-09-008-273-01671900/203
(NARIAN)
|
1309008000NRG24190320240737947
|
19/03/2024
|
BANARSI DEVI
|
1309008WL029996
|
BANARSI DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928122
|
|
MRS BANRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Rampur
|
HP-09-008-273-01671900/219
(NARIAN)
|
1309008000NRG24190320240737856
|
19/03/2024
|
DEV RAJ
|
1309008WL029985
|
DEV RAJ
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928123
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Rampur
|
HP-09-008-273-01671900/572
(NARIAN)
|
1309008000NRG24190320240737904
|
19/03/2024
|
Santosh Kumari
|
1309008WL029993
|
Santosh Kumari
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927938
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Rampur
|
HP-09-008-273-01671900/606
(NARIAN)
|
1309008000NRG24190320240737633
|
19/03/2024
|
Meena Devi
|
1309008WL029961
|
Meena Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928047
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Rampur
|
HP-09-008-273-01671900/635
(NARIAN)
|
1309008000NRG24190320240737866
|
19/03/2024
|
Pawan Kumar
|
1309008WL029987
|
Pawan Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928103
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
460
|
Rampur
|
HP-09-008-273-01671900/635
(NARIAN)
|
1309008000NRG24190320240737867
|
19/03/2024
|
Shalu
|
1309008WL029987
|
Shalu
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928275
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Rampur
|
HP-09-008-273-01671900/662
(NARIAN)
|
1309008000NRG24190320240737788
|
19/03/2024
|
Reena Kumari
|
1309008WL029976
|
Reena Kumari
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927939
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Rampur
|
HP-09-008-273-01671900/92
(NARIAN)
|
1309008000NRG24190320240737948
|
19/03/2024
|
GOVIND
|
1309008WL029996
|
GOVIND
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928175
|
|
GOVIMD MEHTA NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Rampur
|
HP-09-008-273-01671900/97
(NARIAN)
|
1309008000NRG24190320240737858
|
19/03/2024
|
JAI GOPAL
|
1309008WL029985
|
JAI GOPAL
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927973
|
|
JAI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Rampur
|
HP-09-008-273-01671900/99
(NARIAN)
|
1309008000NRG24190320240737831
|
19/03/2024
|
REKHA DEVI
|
1309008WL029981
|
REKHA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927984
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Rampur
|
HP-09-008-273-01672000/189
(NARIAN)
|
1309008000NRG24190320240737519
|
19/03/2024
|
SUNDER SINGH
|
1309008WL029953
|
SUNDER SINGH
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928181
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Rampur
|
HP-09-008-273-01672000/245
(NARIAN)
|
1309008000NRG24190320240737730
|
19/03/2024
|
KAPIL DEV
|
1309008WL029971
|
KAPIL DEV
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928124
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Rampur
|
HP-09-008-273-01672000/245
(NARIAN)
|
1309008000NRG24190320240737731
|
19/03/2024
|
SOYA DEVI
|
1309008WL029971
|
SOYA DEVI
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928187
|
|
MRS SOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Rampur
|
HP-09-008-273-01672200/161
(NARIAN)
|
1309008000NRG24190320240737875
|
19/03/2024
|
Dropati Devi
|
1309008WL029989
|
Dropati Devi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928125
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Rampur
|
HP-09-008-273-01672200/161
(NARIAN)
|
1309008000NRG24190320240737874
|
19/03/2024
|
Om Prakash
|
1309008WL029989
|
Om Prakash
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928429
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
470
|
Rampur
|
HP-09-008-273-01672200/430
(NARIAN)
|
1309008000NRG24190320240737716
|
19/03/2024
|
SHER SINGH
|
1309008WL029969
|
SHER SINGH
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928237
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Rampur
|
HP-09-008-273-01672200/503
(NARIAN)
|
1309008000NRG24190320240737719
|
19/03/2024
|
Saveena Devi
|
1309008WL029969
|
Saveena Devi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928050
|
|
MRS SAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Rampur
|
HP-09-008-273-01672200/551
(NARIAN)
|
1309008000NRG24190320240737491
|
19/03/2024
|
Manu DEvi
|
1309008WL029950
|
Manu DEvi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928402
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Rampur
|
HP-09-008-273-01672200/551
(NARIAN)
|
1309008000NRG24190320240737492
|
19/03/2024
|
Ravinder Kumar
|
1309008WL029950
|
Ravinder Kumar
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928240
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Rampur
|
HP-09-008-273-01672200/611
(NARIAN)
|
1309008000NRG24190320240737796
|
19/03/2024
|
Geeta Devi
|
1309008WL029977
|
Geeta Devi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928276
|
|
BHAGWAN SAHAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
475
|
Rampur
|
HP-09-008-273-01672200/763
(NARIAN)
|
1309008000NRG24190320240737799
|
19/03/2024
|
Hans Raj
|
1309008WL029977
|
Hans Raj
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928222
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
476
|
Rampur
|
HP-09-008-273-01672400/184
(NARIAN)
|
1309008000NRG24190320240737810
|
19/03/2024
|
SUSHMA DEVI
|
1309008WL029979
|
SUSHMA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928244
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Rampur
|
HP-09-008-273-01672400/401
(NARIAN)
|
1309008000NRG24190320240737811
|
19/03/2024
|
Sobi Devi
|
1309008WL029979
|
Sobi Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928000
|
|
MRS SOVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Rampur
|
HP-09-008-273-01672400/489
(NARIAN)
|
1309008000NRG24190320240737603
|
19/03/2024
|
Jawhar Lal
|
1309008WL029959
|
Jawhar Lal
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927908
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
Rampur
|
HP-09-008-273-01672400/489
(NARIAN)
|
1309008000NRG24190320240737604
|
19/03/2024
|
Shrmila Devi
|
1309008WL029959
|
Shrmila Devi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927909
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
480
|
Rampur
|
HP-09-008-273-01672400/490
(NARIAN)
|
1309008000NRG24190320240737605
|
19/03/2024
|
Manoj Kumar
|
1309008WL029959
|
Manoj Kumar
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927967
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
481
|
Rampur
|
HP-09-008-273-01672400/490
(NARIAN)
|
1309008000NRG24190320240737606
|
19/03/2024
|
Reena Rolta
|
1309008WL029959
|
Reena Rolta
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927912
|
|
MS REENA ROLTA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Rampur
|
HP-09-008-273-01672500/192
(NARIAN)
|
1309008000NRG24190320240737659
|
19/03/2024
|
KIRAN BALA
|
1309008WL029964
|
KIRAN BALA
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928126
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Rampur
|
HP-09-008-273-01672500/233
(NARIAN)
|
1309008000NRG24190320240737880
|
19/03/2024
|
BUGLA DEVI
|
1309008WL029991
|
BUGLA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928190
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
Rampur
|
HP-09-008-273-01672500/299
(NARIAN)
|
1309008000NRG24190320240737882
|
19/03/2024
|
TRISHLA DEVI
|
1309008WL029991
|
TRISHLA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927963
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Rampur
|
HP-09-008-273-01672500/314
(NARIAN)
|
1309008000NRG24190320240737883
|
19/03/2024
|
MAHENDER SINGH
|
1309008WL029991
|
MAHENDER SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928186
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
Rampur
|
HP-09-008-273-01672500/318
(NARIAN)
|
1309008000NRG24190320240737964
|
19/03/2024
|
Visheshar Lal
|
1309008WL029998
|
Visheshar Lal
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927913
|
|
VISHESHWAR LAL POND
|
STATE BANK OF INDIA(508548)
|
|
487
|
Rampur
|
HP-09-008-273-01672500/326
(NARIAN)
|
1309008000NRG24190320240737665
|
19/03/2024
|
BRESTI DEVI
|
1309008WL029965
|
BRESTI DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927964
|
|
BRESTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Rampur
|
HP-09-008-273-01672500/368
(NARIAN)
|
1309008000NRG24190320240737684
|
19/03/2024
|
VIJAY LAXMI
|
1309008WL029967
|
VIJAY LAXMI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927987
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Rampur
|
HP-09-008-273-01672500/368
(NARIAN)
|
1309008000NRG24190320240737683
|
19/03/2024
|
VIJENDER
|
1309008WL029967
|
VIJENDER
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927988
|
|
VIJENDER SILTA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Rampur
|
HP-09-008-273-01672500/400
(NARIAN)
|
1309008000NRG24190320240737660
|
19/03/2024
|
ANIL KUMAR
|
1309008WL029964
|
ANIL KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927962
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Rampur
|
HP-09-008-273-01672500/456
(NARIAN)
|
1309008000NRG24190320240737965
|
19/03/2024
|
SANJEEV KUMAR
|
1309008WL029998
|
SANJEEV KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928227
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
492
|
Rampur
|
HP-09-008-273-01672500/458
(NARIAN)
|
1309008000NRG24190320240737884
|
19/03/2024
|
SANAM
|
1309008WL029991
|
SANAM
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927986
|
|
SANAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
493
|
Rampur
|
HP-09-008-273-01672500/56
(NARIAN)
|
1309008000NRG24190320240737966
|
19/03/2024
|
GOVIND
|
1309008WL029998
|
GOVIND
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928127
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
494
|
Rampur
|
HP-09-008-273-01672500/56
(NARIAN)
|
1309008000NRG24190320240737967
|
19/03/2024
|
PUSHPA DEVI
|
1309008WL029998
|
PUSHPA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927968
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Rampur
|
HP-09-008-273-01672500/592
(NARIAN)
|
1309008000NRG24190320240737885
|
19/03/2024
|
Charan Singh
|
1309008WL029991
|
Charan Singh
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928035
|
|
CHARAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
496
|
Rampur
|
HP-09-008-273-01672500/594
(NARIAN)
|
1309008000NRG24190320240737887
|
19/03/2024
|
Geeta Devi
|
1309008WL029991
|
Geeta Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928202
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Rampur
|
HP-09-008-273-01672500/594
(NARIAN)
|
1309008000NRG24190320240737886
|
19/03/2024
|
Pawan Kumar
|
1309008WL029991
|
Pawan Kumar
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928034
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
498
|
Rampur
|
HP-09-008-273-01672500/601
(NARIAN)
|
1309008000NRG24190320240737969
|
19/03/2024
|
Karima Devi
|
1309008WL029998
|
Karima Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927966
|
|
KARIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Rampur
|
HP-09-008-273-01672500/63
(NARIAN)
|
1309008000NRG24190320240737685
|
19/03/2024
|
JAGAT
|
1309008WL029967
|
JAGAT
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928176
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Rampur
|
HP-09-008-273-01672500/63
(NARIAN)
|
1309008000NRG24190320240737686
|
19/03/2024
|
Narmila Devi
|
1309008WL029967
|
Narmila Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927915
|
|
NARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Rampur
|
HP-09-008-273-01672500/65
(NARIAN)
|
1309008000NRG24190320240737687
|
19/03/2024
|
SURENDER MOHAN
|
1309008WL029967
|
SURENDER MOHAN
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928185
|
|
MR SURENDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
Rampur
|
HP-09-008-273-01672500/70
(NARIAN)
|
1309008000NRG24190320240737668
|
19/03/2024
|
MIRJA DEVI
|
1309008WL029965
|
MIRJA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928213
|
|
MIRZA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
503
|
Rampur
|
HP-09-008-273-01672500/70
(NARIAN)
|
1309008000NRG24190320240737667
|
19/03/2024
|
RAVINDER KUMAR
|
1309008WL029965
|
RAVINDER KUMAR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928128
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Rampur
|
HP-09-008-273-01672500/75
(NARIAN)
|
1309008000NRG24190320240737669
|
19/03/2024
|
DALIP SINGH
|
1309008WL029965
|
DALIP SINGH
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928129
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350784
|
350784
|
|
|
|
|
|
|
|
|
505
|
Rampur
|
HP-09-008-278-01662200/74
(SHAHDHAR)
|
1309008278NRG24190320240735912
|
19/03/2024
|
Reeta Devi
|
1309008278WL029852
|
Reeta Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928030
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
506
|
Rampur
|
HP-09-008-278-01662600/763
(SHAHDHAR)
|
1309008278NRG24190320240736494
|
19/03/2024
|
Sushant Thakur
|
1309008278WL029889
|
Sushant Thakur
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928135
|
|
SUSHANT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
507
|
Rampur
|
HP-09-008-273-01671900/454
(NARIAN)
|
1309008000NRG24190320240737786
|
19/03/2024
|
Balma Devi
|
1309008WL029976
|
Balma Devi
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928174
|
|
BALMA DEVI W/OPRITAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
508
|
Rampur
|
HP-09-008-278-02219800/720
(SHAHDHAR)
|
1309008278NRG24190320240736074
|
19/03/2024
|
Sarita
|
1309008278WL029857
|
Sarita
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157927948
|
|
SARITA DEVI DO RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
509
|
Rampur
|
HP-09-008-273-01672200/643
(NARIAN)
|
1309008000NRG24190320240737798
|
19/03/2024
|
Manjeet Singh
|
1309008WL029977
|
Manjeet Singh
|
00462
|
UCBA0001406
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928051
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
510
|
Rampur
|
HP-09-008-273-01672200/643
(NARIAN)
|
1309008000NRG24190320240737797
|
19/03/2024
|
Pushpa Devi
|
1309008WL029977
|
Pushpa Devi
|
00462
|
UCBA0001406
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928052
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Rampur
|
HP-09-008-273-01672400/730
(NARIAN)
|
1309008000NRG24190320240737600
|
19/03/2024
|
Sapna Devi
|
1309008WL029958
|
Sapna Devi
|
00462
|
UCBA0001406
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928046
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
512
|
Rampur
|
HP-09-008-265-01676200/169
(KASHAPAT)
|
1309008265NRG24190320240738562
|
19/03/2024
|
Wekadi Devi
|
1309008265WL030028
|
Wekadi Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157927974
|
|
WEKADI DEVI WO GOPAL
|
UCO BANK(607066)
|
|
513
|
Rampur
|
HP-09-008-265-01676200/320
(KASHAPAT)
|
1309008265NRG24190320240738563
|
19/03/2024
|
Asu Devi
|
1309008265WL030028
|
Asu Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928073
|
|
ASU DEVI W/O KESHAV RAM
|
UCO BANK(607066)
|
|
514
|
Rampur
|
HP-09-008-265-01676200/36
(KASHAPAT)
|
1309008265NRG24190320240738564
|
19/03/2024
|
Leela Devi
|
1309008265WL030028
|
Leela Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928074
|
|
LILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
515
|
Rampur
|
HP-09-008-265-01676200/380
(KASHAPAT)
|
1309008265NRG24190320240738565
|
19/03/2024
|
Mushu Ram
|
1309008265WL030028
|
Mushu Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928178
|
|
MUSHU RAM S/O JAI
|
UCO BANK(607066)
|
|
516
|
Rampur
|
HP-09-008-265-01676200/4
(KASHAPAT)
|
1309008265NRG24190320240738566
|
19/03/2024
|
Songu Devi
|
1309008265WL030028
|
Songu Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928189
|
|
SAUGU DEVI WO KAUL RAM
|
UCO BANK(607066)
|
|
517
|
Rampur
|
HP-09-008-265-01676200/55
(KASHAPAT)
|
1309008265NRG24190320240738568
|
19/03/2024
|
Vidya Pati
|
1309008265WL030028
|
Vidya Pati
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3157928075
|
|
VIDYA PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
518
|
Rampur
|
HP-09-008-265-01676200/83
(KASHAPAT)
|
1309008265NRG24190320240738569
|
19/03/2024
|
Kamli Devi
|
1309008265WL030028
|
Kamli Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928076
|
|
KAMLI DEVI W/O JAI RAM
|
UCO BANK(607066)
|
|
519
|
Rampur
|
HP-09-008-265-01676200/89
(KASHAPAT)
|
1309008265NRG24190320240738570
|
19/03/2024
|
Shakuntla Devi
|
1309008265WL030028
|
Shakuntla Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928077
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
520
|
Rampur
|
HP-09-008-265-01676200/99
(KASHAPAT)
|
1309008265NRG24190320240738571
|
19/03/2024
|
Segu Devi
|
1309008265WL030028
|
Segu Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157928183
|
|
SEGU DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
521
|
Rampur
|
HP-09-008-273-01672000/603
(NARIAN)
|
1309008000NRG24190320240737650
|
19/03/2024
|
Kala Devi
|
1309008WL029963
|
Kala Devi
|
00462
|
UCBA0001543
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3157928048
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Rampur
|
HP-09-008-278-02219800/427
(SHAHDHAR)
|
1309008278NRG24190320240736167
|
19/03/2024
|
Sangeeta Devi
|
1309008278WL029863
|
Sangeeta Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157928102
|
|
SANGEETA DEVI DO KRISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580992
|
1580992
|
|
|
|
|
|
|
|