|
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-09-008-253-01668200/342
(BHADAWALI)
|
1309008253NRG24Z120220240638161
|
12/02/2024
|
Anjali
|
1309008253WL025132
|
Anjali
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740007
|
|
ANJALI D O LATE SH C
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-253-01668200/607
(BHADAWALI)
|
1309008253NRG24Z120220240638176
|
12/02/2024
|
Kaul Ram
|
1309008253WL025132
|
Kaul Ram
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733242
|
|
AUL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-253-01669900/176
(BHADAWALI)
|
1309008253NRG24Z120220240638673
|
12/02/2024
|
Manjeet Singh
|
1309008253WL025137
|
Manjeet Singh
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741358
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-253-01667200/225
(BHADAWALI)
|
1309008253NRG24Z120220240638390
|
12/02/2024
|
Manish Kumar
|
1309008253WL025135
|
Manish Kumar
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741417
|
|
MANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-253-01667200/276
(BHADAWALI)
|
1309008253NRG24Z120220240638797
|
12/02/2024
|
Asha Devi
|
1309008253WL025140
|
Asha Devi
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739997
|
|
ASHA
|
HDFC BANK LTD(607152)
|
|
6
|
Rampur
|
HP-09-008-253-01667200/652
(BHADAWALI)
|
1309008253NRG24Z120220240638416
|
12/02/2024
|
Manish Negi
|
1309008253WL025135
|
Manish Negi
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740006
|
|
MANISH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampur
|
HP-09-008-253-01668300/643
(BHADAWALI)
|
1309008253NRG24Z120220240638242
|
12/02/2024
|
Dev Kumar
|
1309008253WL025132
|
Dev Kumar
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739993
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-253-01668300/515
(BHADAWALI)
|
1309008253NRG24Z120220240638670
|
12/02/2024
|
Urmila
|
1309008253WL025137
|
Urmila
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741375
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-253-01667200/210
(BHADAWALI)
|
1309008253NRG24Z120220240638596
|
12/02/2024
|
BIMLA DEVI
|
1309008253WL025137
|
BIMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740137
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01667200/212
(BHADAWALI)
|
1309008253NRG24Z120220240638597
|
12/02/2024
|
BEENA DEVI
|
1309008253WL025137
|
BEENA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741400
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rampur
|
HP-09-008-253-01667200/213
(BHADAWALI)
|
1309008253NRG24Z120220240638383
|
12/02/2024
|
SAROJNA DEVI
|
1309008253WL025135
|
SAROJNA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740059
|
|
Sarojna Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01667200/214
(BHADAWALI)
|
1309008253NRG24Z120220240638790
|
12/02/2024
|
ANITA DEVI
|
1309008253WL025140
|
ANITA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740065
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01667200/214
(BHADAWALI)
|
1309008253NRG24Z120220240638788
|
12/02/2024
|
ROOP SINGH
|
1309008253WL025140
|
ROOP SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733228
|
|
RESMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01667200/216
(BHADAWALI)
|
1309008253NRG24Z120220240638385
|
12/02/2024
|
DHEERAJ
|
1309008253WL025135
|
DHEERAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740098
|
|
dheeraj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-253-01667200/216
(BHADAWALI)
|
1309008253NRG24Z120220240638384
|
12/02/2024
|
PRATAP SINGH
|
1309008253WL025135
|
PRATAP SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741324
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rampur
|
HP-09-008-253-01667200/218
(BHADAWALI)
|
1309008253NRG24Z120220240638387
|
12/02/2024
|
KAMLA DEVI
|
1309008253WL025135
|
KAMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733246
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-253-01667200/218
(BHADAWALI)
|
1309008253NRG24Z120220240638386
|
12/02/2024
|
SHIV LAL
|
1309008253WL025135
|
SHIV LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740144
|
|
SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-253-01667200/221
(BHADAWALI)
|
1309008253NRG24Z120220240638791
|
12/02/2024
|
AASHA DEVI
|
1309008253WL025140
|
AASHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740117
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampur
|
HP-09-008-253-01667200/223
(BHADAWALI)
|
1309008253NRG24Z120220240638388
|
12/02/2024
|
SUSHMA DEVI
|
1309008253WL025135
|
SUSHMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740064
|
|
SUSHMA DEVI W.O. SHURAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-253-01667200/225
(BHADAWALI)
|
1309008253NRG24Z120220240638389
|
12/02/2024
|
BAANKU DEVI
|
1309008253WL025135
|
BAANKU DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741440
|
|
BANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-253-01667200/227
(BHADAWALI)
|
1309008253NRG24Z120220240638792
|
12/02/2024
|
KANTA DEVI
|
1309008253WL025140
|
KANTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740067
|
|
KANTA DEVI W/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-253-01667200/231
(BHADAWALI)
|
1309008253NRG24Z120220240638598
|
12/02/2024
|
GULABI DEVI
|
1309008253WL025137
|
GULABI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741320
|
|
GULABI DEVI, W/O SH. THACHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-253-01667200/233
(BHADAWALI)
|
1309008253NRG24Z120220240638599
|
12/02/2024
|
PUSHPA DEVI
|
1309008253WL025137
|
PUSHPA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240117D56C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Rampur
|
HP-09-008-253-01667200/235
(BHADAWALI)
|
1309008253NRG24Z120220240638391
|
12/02/2024
|
SHARDA DEVI
|
1309008253WL025135
|
SHARDA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740058
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-253-01667200/235
(BHADAWALI)
|
1309008253NRG24Z120220240638392
|
12/02/2024
|
Vaibhav Banshtu
|
1309008253WL025135
|
Vaibhav Banshtu
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889740116
|
|
VAIBHAVU/G SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-253-01667200/236
(BHADAWALI)
|
1309008253NRG24Z120220240638600
|
12/02/2024
|
KALAWATI
|
1309008253WL025137
|
KALAWATI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740021
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-253-01667200/241
(BHADAWALI)
|
1309008253NRG24Z120220240638793
|
12/02/2024
|
LEELA DEVI
|
1309008253WL025140
|
LEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740069
|
|
LEELA DEVI W.O. PRITHVIRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-253-01667200/244
(BHADAWALI)
|
1309008253NRG24Z120220240638393
|
12/02/2024
|
CHARAN DASS
|
1309008253WL025135
|
CHARAN DASS
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741323
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-253-01667200/244
(BHADAWALI)
|
1309008253NRG24Z120220240638394
|
12/02/2024
|
Dev Dasi
|
1309008253WL025135
|
Dev Dasi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733252
|
|
DEV DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-253-01667200/251
(BHADAWALI)
|
1309008253NRG24Z120220240638794
|
12/02/2024
|
FAKIR CHAND
|
1309008253WL025140
|
FAKIR CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741321
|
|
Mr. FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rampur
|
HP-09-008-253-01667200/273
(BHADAWALI)
|
1309008253NRG24Z120220240638395
|
12/02/2024
|
JIWAN SINGH
|
1309008253WL025135
|
JIWAN SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741378
|
|
JIWAN SINGH, S/O SWARUPA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-253-01667200/274
(BHADAWALI)
|
1309008253NRG24Z120220240638396
|
12/02/2024
|
Ashvani Kumar
|
1309008253WL025135
|
Ashvani Kumar
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889733209
|
|
ASHVANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-253-01667200/274
(BHADAWALI)
|
1309008253NRG24Z120220240638795
|
12/02/2024
|
Soda Devi
|
1309008253WL025140
|
Soda Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740066
|
|
SODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-253-01667200/275
(BHADAWALI)
|
1309008253NRG24Z120220240638602
|
12/02/2024
|
SHEELA DEVI
|
1309008253WL025137
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740038
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-253-01667200/276
(BHADAWALI)
|
1309008253NRG24Z120220240638796
|
12/02/2024
|
RADHA DEVI
|
1309008253WL025140
|
RADHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740042
|
|
RADHA DEVI, W/O RESHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-253-01667200/300
(BHADAWALI)
|
1309008253NRG24Z120220240638398
|
12/02/2024
|
Pritama Devi
|
1309008253WL025135
|
Pritama Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740118
|
|
PRITAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-253-01667200/368
(BHADAWALI)
|
1309008253NRG24Z120220240638603
|
12/02/2024
|
Rinku Devi
|
1309008253WL025137
|
Rinku Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740120
|
|
RINKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-253-01667200/414
(BHADAWALI)
|
1309008253NRG24Z120220240638799
|
12/02/2024
|
Gulabh Singh
|
1309008253WL025140
|
Gulabh Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741409
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rampur
|
HP-09-008-253-01667200/415
(BHADAWALI)
|
1309008253NRG24Z120220240638400
|
12/02/2024
|
RAJINDER SINGH
|
1309008253WL025135
|
RAJINDER SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740050
|
|
RAJENDER SINGH RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-253-01667200/416
(BHADAWALI)
|
1309008253NRG24Z120220240638604
|
12/02/2024
|
FUNGRI DEVI
|
1309008253WL025137
|
FUNGRI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740012
|
|
FUGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-253-01667200/427
(BHADAWALI)
|
1309008253NRG24Z120220240638154
|
12/02/2024
|
BHIMANSHU
|
1309008253WL025132
|
BHIMANSHU
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740096
|
|
BHIMANSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-253-01667200/463
(BHADAWALI)
|
1309008253NRG24Z120220240638403
|
12/02/2024
|
SANTOSH BANSHTU
|
1309008253WL025135
|
SANTOSH BANSHTU
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733202
|
|
SUBEDAR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-253-01667200/484
(BHADAWALI)
|
1309008253NRG24Z120220240638605
|
12/02/2024
|
Anu Kumari
|
1309008253WL025137
|
Anu Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740102
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-253-01667200/496
(BHADAWALI)
|
1309008253NRG24Z120220240638406
|
12/02/2024
|
Tilak Raj
|
1309008253WL025135
|
Tilak Raj
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740002
|
|
TILAK RAJ
|
AXIS BANK(607153)
|
|
45
|
Rampur
|
HP-09-008-253-01667200/498
(BHADAWALI)
|
1309008253NRG24Z120220240638606
|
12/02/2024
|
Pyare Lal
|
1309008253WL025137
|
Pyare Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240116BD13
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Rampur
|
HP-09-008-253-01667200/530
(BHADAWALI)
|
1309008253NRG24Z120220240638408
|
12/02/2024
|
Dassi Devi
|
1309008253WL025135
|
Dassi Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733217
|
|
DASSI DEVI W/O SADHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-253-01667200/575
(BHADAWALI)
|
1309008253NRG24Z120220240638608
|
12/02/2024
|
silka devi
|
1309008253WL025137
|
silka devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733235
|
|
SILKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-253-01667200/576
(BHADAWALI)
|
1309008253NRG24Z120220240638155
|
12/02/2024
|
Pratap Chauhan
|
1309008253WL025132
|
Pratap Chauhan
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741376
|
|
Mr. PRATAP SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Rampur
|
HP-09-008-253-01667200/638
(BHADAWALI)
|
1309008253NRG24Z120220240638802
|
12/02/2024
|
Mala Chauhan
|
1309008253WL025140
|
Mala Chauhan
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740001
|
|
MRS MALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-253-01668200/100
(BHADAWALI)
|
1309008253NRG24Z120220240638417
|
12/02/2024
|
JIBI DEVI
|
1309008253WL025135
|
JIBI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741350
|
|
JIBI DEVI W/O BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-253-01668200/105
(BHADAWALI)
|
1309008253NRG24Z120220240638610
|
12/02/2024
|
SHEELA DEVI
|
1309008253WL025137
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740054
|
|
SHEELA
|
CANARA BANK(508532)
|
|
52
|
Rampur
|
HP-09-008-253-01668200/106
(BHADAWALI)
|
1309008253NRG24Z120220240638418
|
12/02/2024
|
LEELA DEVI
|
1309008253WL025135
|
LEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740028
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-253-01668200/107
(BHADAWALI)
|
1309008253NRG24Z120220240638611
|
12/02/2024
|
Shanta Davi
|
1309008253WL025137
|
Shanta Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740086
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-253-01668200/108
(BHADAWALI)
|
1309008253NRG24Z120220240638612
|
12/02/2024
|
SUDI DEVI
|
1309008253WL025137
|
SUDI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740022
|
|
SUDHI DEVI W/O LT JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rampur
|
HP-09-008-253-01668200/112
(BHADAWALI)
|
1309008253NRG24Z120220240638419
|
12/02/2024
|
PUSHPA DEVI
|
1309008253WL025135
|
PUSHPA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740020
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-253-01668200/113
(BHADAWALI)
|
1309008253NRG24Z120220240638614
|
12/02/2024
|
PREM KALI
|
1309008253WL025137
|
PREM KALI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740016
|
|
Mrs. PREM KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Rampur
|
HP-09-008-253-01668200/114
(BHADAWALI)
|
1309008253NRG24Z120220240638420
|
12/02/2024
|
BIHARI LAL
|
1309008253WL025135
|
BIHARI LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740034
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-253-01668200/117
(BHADAWALI)
|
1309008253NRG24Z120220240638422
|
12/02/2024
|
NEEMA DEVI
|
1309008253WL025135
|
NEEMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740083
|
|
NEEMA DEVI , W/O SH. PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-253-01668200/117
(BHADAWALI)
|
1309008253NRG24Z120220240638421
|
12/02/2024
|
PREM LAL
|
1309008253WL025135
|
PREM LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740036
|
|
PREM LAL S/O LT JIWNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rampur
|
HP-09-008-253-01668200/118
(BHADAWALI)
|
1309008253NRG24Z120220240638615
|
12/02/2024
|
PRASHOTAMA DEVI
|
1309008253WL025137
|
PRASHOTAMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741333
|
|
PRASHOTAMA DEVI
|
CANARA BANK(508532)
|
|
61
|
Rampur
|
HP-09-008-253-01668200/119
(BHADAWALI)
|
1309008253NRG24Z120220240638423
|
12/02/2024
|
SARLA DEVI
|
1309008253WL025135
|
SARLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740053
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-253-01668200/122
(BHADAWALI)
|
1309008253NRG24Z120220240638616
|
12/02/2024
|
LACHU RAM
|
1309008253WL025137
|
LACHU RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740046
|
|
LACHHU RAM
|
UCO BANK(607066)
|
|
63
|
Rampur
|
HP-09-008-253-01668200/127
(BHADAWALI)
|
1309008253NRG24Z120220240638804
|
12/02/2024
|
REETA DEVI
|
1309008253WL025140
|
REETA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740014
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-253-01668200/130
(BHADAWALI)
|
1309008253NRG24Z120220240638617
|
12/02/2024
|
HIMA DEVI
|
1309008253WL025137
|
HIMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740142
|
|
HIMA DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-253-01668200/134
(BHADAWALI)
|
1309008253NRG24Z120220240638618
|
12/02/2024
|
INDRA DEVI
|
1309008253WL025137
|
INDRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740037
|
|
INDRA DEVI SELF
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rampur
|
HP-09-008-253-01668200/144
(BHADAWALI)
|
1309008253NRG24Z120220240638805
|
12/02/2024
|
VIDYA DEVI
|
1309008253WL025140
|
VIDYA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740136
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-253-01668200/145
(BHADAWALI)
|
1309008253NRG24Z120220240638806
|
12/02/2024
|
GUPAT RAM
|
1309008253WL025140
|
GUPAT RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740015
|
|
GUPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-253-01668200/150
(BHADAWALI)
|
1309008253NRG24Z120220240638807
|
12/02/2024
|
Rekha Mehta
|
1309008253WL025140
|
Rekha Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733259
|
|
REKHA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-253-01668200/157
(BHADAWALI)
|
1309008253NRG24Z120220240638619
|
12/02/2024
|
FULA DEVI
|
1309008253WL025137
|
FULA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741329
|
|
PHOOLA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Rampur
|
HP-09-008-253-01668200/160
(BHADAWALI)
|
1309008253NRG24Z120220240638157
|
12/02/2024
|
Ram Lal
|
1309008253WL025132
|
Ram Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741336
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-253-01668200/161
(BHADAWALI)
|
1309008253NRG24Z120220240638620
|
12/02/2024
|
MAST RAM
|
1309008253WL025137
|
MAST RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740143
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-253-01668200/161
(BHADAWALI)
|
1309008253NRG24Z120220240638622
|
12/02/2024
|
MUNISH
|
1309008253WL025137
|
MUNISH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740089
|
|
MUNISH S/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-253-01668200/161
(BHADAWALI)
|
1309008253NRG24Z120220240638621
|
12/02/2024
|
TARA DEVI
|
1309008253WL025137
|
TARA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740135
|
|
TARA DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-253-01668200/163
(BHADAWALI)
|
1309008253NRG24Z120220240638624
|
12/02/2024
|
VIMLA DEVI
|
1309008253WL025137
|
VIMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741353
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-253-01668200/164
(BHADAWALI)
|
1309008253NRG24Z120220240638626
|
12/02/2024
|
KANTA DEVI
|
1309008253WL025137
|
KANTA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889740010
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rampur
|
HP-09-008-253-01668200/166
(BHADAWALI)
|
1309008253NRG24Z120220240638627
|
12/02/2024
|
USHA DEVI
|
1309008253WL025137
|
USHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740139
|
|
USHA DEVI W/O MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-253-01668200/168
(BHADAWALI)
|
1309008253NRG24Z120220240638628
|
12/02/2024
|
LACHHAMU DEVI
|
1309008253WL025137
|
LACHHAMU DEVI
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889741344
|
|
LACHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rampur
|
HP-09-008-253-01668200/266
(BHADAWALI)
|
1309008253NRG24Z120220240638808
|
12/02/2024
|
SHAM LAL
|
1309008253WL025140
|
SHAM LAL
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889741331
|
|
LEELA DEVI W O SHAM
|
BANK OF BARODA(606985)
|
|
79
|
Rampur
|
HP-09-008-253-01668200/277
(BHADAWALI)
|
1309008253NRG24Z120220240638629
|
12/02/2024
|
Nand Lal
|
1309008253WL025137
|
Nand Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733253
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-253-01668200/277
(BHADAWALI)
|
1309008253NRG24Z120220240638630
|
12/02/2024
|
RAKSHA DEVI
|
1309008253WL025137
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740093
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-253-01668200/277
(BHADAWALI)
|
1309008253NRG24Z120220240638631
|
12/02/2024
|
Vivek
|
1309008253WL025137
|
Vivek
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740129
|
|
VIVEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-253-01668200/284
(BHADAWALI)
|
1309008253NRG24Z120220240638632
|
12/02/2024
|
MUNI DEVI
|
1309008253WL025137
|
MUNI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741365
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-253-01668200/299
(BHADAWALI)
|
1309008253NRG24Z120220240638635
|
12/02/2024
|
Reena Devi
|
1309008253WL025137
|
Reena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733258
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-253-01668200/299
(BHADAWALI)
|
1309008253NRG24Z120220240638634
|
12/02/2024
|
SUSHMA
|
1309008253WL025137
|
SUSHMA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741339
|
|
sUSHMA dEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-253-01668200/313
(BHADAWALI)
|
1309008253NRG24Z120220240638158
|
12/02/2024
|
Rajinder Singh
|
1309008253WL025132
|
Rajinder Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740119
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rampur
|
HP-09-008-253-01668200/317
(BHADAWALI)
|
1309008253NRG24Z120220240638809
|
12/02/2024
|
SHANTA DEVI
|
1309008253WL025140
|
SHANTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740035
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-253-01668200/320
(BHADAWALI)
|
1309008253NRG24Z120220240638424
|
12/02/2024
|
RAVI DASS
|
1309008253WL025135
|
RAVI DASS
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741371
|
|
ravi dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-253-01668200/320
(BHADAWALI)
|
1309008253NRG24Z120220240638425
|
12/02/2024
|
SUNITA DEVI
|
1309008253WL025135
|
SUNITA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741343
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-253-01668200/321
(BHADAWALI)
|
1309008253NRG24Z120220240638426
|
12/02/2024
|
SHAKUNTLA DEVI
|
1309008253WL025135
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740026
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-253-01668200/322
(BHADAWALI)
|
1309008253NRG24Z120220240638636
|
12/02/2024
|
DRAUPADI DEVI
|
1309008253WL025137
|
DRAUPADI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740084
|
|
DRAUPADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-253-01668200/323
(BHADAWALI)
|
1309008253NRG24Z120220240638159
|
12/02/2024
|
MISSU DEVI
|
1309008253WL025132
|
MISSU DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741342
|
|
MISSU DEVI W/O DHARAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-253-01668200/334
(BHADAWALI)
|
1309008253NRG24Z120220240638811
|
12/02/2024
|
Devi Ram
|
1309008253WL025140
|
Devi Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740082
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-253-01668200/334
(BHADAWALI)
|
1309008253NRG24Z120220240638812
|
12/02/2024
|
Dharm Pal
|
1309008253WL025140
|
Dharm Pal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733241
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-253-01668200/338
(BHADAWALI)
|
1309008253NRG24Z120220240638160
|
12/02/2024
|
SOHAN LAL
|
1309008253WL025132
|
SOHAN LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741332
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
95
|
Rampur
|
HP-09-008-253-01668200/342
(BHADAWALI)
|
1309008253NRG24Z120220240638637
|
12/02/2024
|
GIAN DASS
|
1309008253WL025137
|
GIAN DASS
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741327
|
|
GIAN DASS S/O KHIMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-253-01668200/342
(BHADAWALI)
|
1309008253NRG24Z120220240638638
|
12/02/2024
|
PREM DASSI
|
1309008253WL025137
|
PREM DASSI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740092
|
|
PREM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-253-01668200/348
(BHADAWALI)
|
1309008253NRG24Z120220240638813
|
12/02/2024
|
Rashmi Davi
|
1309008253WL025140
|
Rashmi Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740004
|
|
RESMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-253-01668200/351
(BHADAWALI)
|
1309008253NRG24Z120220240638639
|
12/02/2024
|
SUMITRA DEVI
|
1309008253WL025137
|
SUMITRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740056
|
|
SUMITRA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
99
|
Rampur
|
HP-09-008-253-01668200/353
(BHADAWALI)
|
1309008253NRG24Z120220240638427
|
12/02/2024
|
DAMODAR SINGH
|
1309008253WL025135
|
DAMODAR SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733195
|
|
DAMODAR SINGH S/O SH. KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rampur
|
HP-09-008-253-01668200/353
(BHADAWALI)
|
1309008253NRG24Z120220240638428
|
12/02/2024
|
Vanish
|
1309008253WL025135
|
Vanish
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733201
|
|
VANISH KAITH S/O DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rampur
|
HP-09-008-253-01668200/354
(BHADAWALI)
|
1309008253NRG24Z120220240638640
|
12/02/2024
|
Dyalu Ram
|
1309008253WL025137
|
Dyalu Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741363
|
|
DAYALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-253-01668200/356
(BHADAWALI)
|
1309008253NRG24Z120220240638641
|
12/02/2024
|
KALI DEVI
|
1309008253WL025137
|
KALI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740045
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-253-01668200/360
(BHADAWALI)
|
1309008253NRG24Z120220240638162
|
12/02/2024
|
RAMAN
|
1309008253WL025132
|
RAMAN
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740043
|
|
RAMAN KUMAR S/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rampur
|
HP-09-008-253-01668200/361
(BHADAWALI)
|
1309008253NRG24Z120220240638642
|
12/02/2024
|
Roop Lal
|
1309008253WL025137
|
Roop Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741381
|
|
RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rampur
|
HP-09-008-253-01668200/370
(BHADAWALI)
|
1309008253NRG24Z120220240638164
|
12/02/2024
|
BUDHI DEVI
|
1309008253WL025132
|
BUDHI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740041
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-253-01668200/370
(BHADAWALI)
|
1309008253NRG24Z120220240638163
|
12/02/2024
|
NAND LAL
|
1309008253WL025132
|
NAND LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741348
|
|
NAND LAL S/O KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-253-01668200/372
(BHADAWALI)
|
1309008253NRG24Z120220240638814
|
12/02/2024
|
Reema Devi
|
1309008253WL025140
|
Reema Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740140
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-253-01668200/372
(BHADAWALI)
|
1309008253NRG24Z120220240638816
|
12/02/2024
|
Sweety Mehta
|
1309008253WL025140
|
Sweety Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733207
|
|
SWEETY MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-253-01668200/385
(BHADAWALI)
|
1309008253NRG24Z120220240638817
|
12/02/2024
|
HIRA DEVI
|
1309008253WL025140
|
HIRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733233
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-253-01668200/386
(BHADAWALI)
|
1309008253NRG24Z120220240638644
|
12/02/2024
|
DEEPA
|
1309008253WL025137
|
DEEPA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733236
|
|
DEEPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-253-01668200/386
(BHADAWALI)
|
1309008253NRG24Z120220240638643
|
12/02/2024
|
Rajeev
|
1309008253WL025137
|
Rajeev
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740088
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-253-01668200/388
(BHADAWALI)
|
1309008253NRG24Z120220240638645
|
12/02/2024
|
MANOJ KUMAR
|
1309008253WL025137
|
MANOJ KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741352
|
|
MANOJ S/O SH HIRDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rampur
|
HP-09-008-253-01668200/389
(BHADAWALI)
|
1309008253NRG24Z120220240638429
|
12/02/2024
|
RAMAN
|
1309008253WL025135
|
RAMAN
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740027
|
|
RAMAN S O LATE SH K
|
BANK OF BARODA(606985)
|
|
114
|
Rampur
|
HP-09-008-253-01668200/390
(BHADAWALI)
|
1309008253NRG24Z120220240638819
|
12/02/2024
|
Sachin
|
1309008253WL025140
|
Sachin
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733205
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-253-01668200/390
(BHADAWALI)
|
1309008253NRG24Z120220240638820
|
12/02/2024
|
Santosh Kumar
|
1309008253WL025140
|
Santosh Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733218
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-253-01668200/390
(BHADAWALI)
|
1309008253NRG24Z120220240638818
|
12/02/2024
|
URMILA DEVI
|
1309008253WL025140
|
URMILA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740048
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-253-01668200/391
(BHADAWALI)
|
1309008253NRG24Z120220240638165
|
12/02/2024
|
RAKSHA DEVI
|
1309008253WL025132
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733196
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Rampur
|
HP-09-008-253-01668200/393
(BHADAWALI)
|
1309008253NRG24Z120220240638647
|
12/02/2024
|
GARJA DEVI
|
1309008253WL025137
|
GARJA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740047
|
|
GARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-253-01668200/405
(BHADAWALI)
|
1309008253NRG24Z120220240638821
|
12/02/2024
|
PRATAP SINGH
|
1309008253WL025140
|
PRATAP SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740049
|
|
PRATAP SINGH S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rampur
|
HP-09-008-253-01668200/406
(BHADAWALI)
|
1309008253NRG24Z120220240638823
|
12/02/2024
|
SUMINDRA
|
1309008253WL025140
|
SUMINDRA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741341
|
|
SUMINDRA W/O KAILASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-253-01668200/406
(BHADAWALI)
|
1309008253NRG24Z120220240638824
|
12/02/2024
|
Suresh Mehta
|
1309008253WL025140
|
Suresh Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733206
|
|
SURESH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-253-01668200/407
(BHADAWALI)
|
1309008253NRG24Z120220240638648
|
12/02/2024
|
MEENA DEVI
|
1309008253WL025137
|
MEENA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740032
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-253-01668200/430
(BHADAWALI)
|
1309008253NRG24Z120220240638167
|
12/02/2024
|
Minakshi Devi
|
1309008253WL025132
|
Minakshi Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740113
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rampur
|
HP-09-008-253-01668200/430
(BHADAWALI)
|
1309008253NRG24Z120220240638166
|
12/02/2024
|
MOOL RAJ
|
1309008253WL025132
|
MOOL RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733194
|
|
MOOL RAJ S/O JYOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rampur
|
HP-09-008-253-01668200/431
(BHADAWALI)
|
1309008253NRG24Z120220240638169
|
12/02/2024
|
Bhima Devi
|
1309008253WL025132
|
Bhima Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739994
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-253-01668200/431
(BHADAWALI)
|
1309008253NRG24Z120220240638168
|
12/02/2024
|
KAM RAJ
|
1309008253WL025132
|
KAM RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740122
|
|
KAMRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-253-01668200/434
(BHADAWALI)
|
1309008253NRG24Z120220240638430
|
12/02/2024
|
AMAN KUMAR
|
1309008253WL025135
|
AMAN KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740107
|
|
AMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
128
|
Rampur
|
HP-09-008-253-01668200/434
(BHADAWALI)
|
1309008253NRG24Z120220240638431
|
12/02/2024
|
Shardha Devi
|
1309008253WL025135
|
Shardha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740076
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-253-01668200/442
(BHADAWALI)
|
1309008253NRG24Z120220240638432
|
12/02/2024
|
KADI DEVI
|
1309008253WL025135
|
KADI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741364
|
|
KARI DEVI W/O DIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-253-01668200/443
(BHADAWALI)
|
1309008253NRG24Z120220240638826
|
12/02/2024
|
SARJEEVNA DEVI
|
1309008253WL025140
|
SARJEEVNA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740044
|
|
SARJEEVNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-253-01668200/447
(BHADAWALI)
|
1309008253NRG24Z120220240638433
|
12/02/2024
|
BABLI DEVI
|
1309008253WL025135
|
BABLI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740040
|
|
BABLI DEVI, W/O SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rampur
|
HP-09-008-253-01668200/465
(BHADAWALI)
|
1309008253NRG24Z120220240638170
|
12/02/2024
|
Sukhi Devi
|
1309008253WL025132
|
Sukhi Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740077
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
133
|
Rampur
|
HP-09-008-253-01668200/493
(BHADAWALI)
|
1309008253NRG24Z120220240638171
|
12/02/2024
|
Hem Lata
|
1309008253WL025132
|
Hem Lata
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740106
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-253-01668200/500
(BHADAWALI)
|
1309008253NRG24Z120220240638649
|
12/02/2024
|
Pravisha Kumari
|
1309008253WL025137
|
Pravisha Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740104
|
|
PRAVISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-253-01668200/514
(BHADAWALI)
|
1309008253NRG24Z120220240638435
|
12/02/2024
|
Krishan Chand
|
1309008253WL025135
|
Krishan Chand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740124
|
|
KRISHAN S O SH RAM D
|
BANK OF BARODA(606985)
|
|
136
|
Rampur
|
HP-09-008-253-01668200/527
(BHADAWALI)
|
1309008253NRG24Z120220240638651
|
12/02/2024
|
Sunita Devi
|
1309008253WL025137
|
Sunita Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741338
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-253-01668200/545
(BHADAWALI)
|
1309008253NRG24Z120220240638436
|
12/02/2024
|
Ranjana
|
1309008253WL025135
|
Ranjana
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739995
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-253-01668200/551
(BHADAWALI)
|
1309008253NRG24Z120220240638652
|
12/02/2024
|
Rozy
|
1309008253WL025137
|
Rozy
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739988
|
|
ROZY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-253-01668200/553
(BHADAWALI)
|
1309008253NRG24Z120220240638172
|
12/02/2024
|
Lachamu Devi
|
1309008253WL025132
|
Lachamu Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733212
|
|
LACHCHHLMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-253-01668200/556
(BHADAWALI)
|
1309008253NRG24Z120220240638828
|
12/02/2024
|
Sanjeevna
|
1309008253WL025140
|
Sanjeevna
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733220
|
|
SANJEEVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-253-01668200/558
(BHADAWALI)
|
1309008253NRG24Z120220240638437
|
12/02/2024
|
Sangeeta
|
1309008253WL025135
|
Sangeeta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739989
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-253-01668200/56
(BHADAWALI)
|
1309008253NRG24Z120220240638440
|
12/02/2024
|
Ankit
|
1309008253WL025135
|
Ankit
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740131
|
|
ANKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-253-01668200/56
(BHADAWALI)
|
1309008253NRG24Z120220240638439
|
12/02/2024
|
CHINTA
|
1309008253WL025135
|
CHINTA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733237
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-253-01668200/56
(BHADAWALI)
|
1309008253NRG24Z120220240638438
|
12/02/2024
|
MEHAR CHAND
|
1309008253WL025135
|
MEHAR CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741322
|
|
MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-253-01668200/560
(BHADAWALI)
|
1309008253NRG24Z120220240638831
|
12/02/2024
|
Kulbhushan Mehta
|
1309008253WL025140
|
Kulbhushan Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733210
|
|
KULBHUSHAN MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-253-01668200/560
(BHADAWALI)
|
1309008253NRG24Z120220240638830
|
12/02/2024
|
Nidhi Mehta
|
1309008253WL025140
|
Nidhi Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733203
|
|
NIDHI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-253-01668200/560
(BHADAWALI)
|
1309008253NRG24Z120220240638829
|
12/02/2024
|
Sunita
|
1309008253WL025140
|
Sunita
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740114
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-253-01668200/562
(BHADAWALI)
|
1309008253NRG24Z120220240638173
|
12/02/2024
|
Garja Kumari
|
1309008253WL025132
|
Garja Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740105
|
|
GARJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-253-01668200/562
(BHADAWALI)
|
1309008253NRG24Z120220240638174
|
12/02/2024
|
Vinod Kumar
|
1309008253WL025132
|
Vinod Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741418
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-253-01668200/57-A
(BHADAWALI)
|
1309008253NRG24Z120220240638832
|
12/02/2024
|
Jitender Mehta
|
1309008253WL025140
|
Jitender Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741438
|
|
JITENDER MEHTA S/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-253-01668200/593
(BHADAWALI)
|
1309008253NRG24Z120220240638175
|
12/02/2024
|
Susheel Kumar
|
1309008253WL025132
|
Susheel Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733261
|
|
SUSHEEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-253-01668200/599
(BHADAWALI)
|
1309008253NRG24Z120220240638653
|
12/02/2024
|
Babita
|
1309008253WL025137
|
Babita
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740091
|
|
BABITA DO LT RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rampur
|
HP-09-008-253-01668200/608
(BHADAWALI)
|
1309008253NRG24Z120220240638834
|
12/02/2024
|
Desh Raj
|
1309008253WL025140
|
Desh Raj
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740125
|
|
DESH RAJ NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-253-01668200/608
(BHADAWALI)
|
1309008253NRG24Z120220240638833
|
12/02/2024
|
Gopal Negi
|
1309008253WL025140
|
Gopal Negi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741370
|
|
GOPAL CHAND NEGI S/O SH. MANOHAR DASS NE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rampur
|
HP-09-008-253-01668200/608
(BHADAWALI)
|
1309008253NRG24Z120220240638835
|
12/02/2024
|
Shanta Devi
|
1309008253WL025140
|
Shanta Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740128
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-253-01668200/61
(BHADAWALI)
|
1309008253NRG24Z120220240638177
|
12/02/2024
|
MOHINDER LAL
|
1309008253WL025132
|
MOHINDER LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741439
|
|
MAHENDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-253-01668200/610
(BHADAWALI)
|
1309008253NRG24Z120220240638654
|
12/02/2024
|
Meena Devi
|
1309008253WL025137
|
Meena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733247
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-253-01668200/613
(BHADAWALI)
|
1309008253NRG24Z120220240638178
|
12/02/2024
|
Sonika
|
1309008253WL025132
|
Sonika
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733214
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Rampur
|
HP-09-008-253-01668200/614
(BHADAWALI)
|
1309008253NRG24Z120220240638657
|
12/02/2024
|
Mittu
|
1309008253WL025137
|
Mittu
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733199
|
|
MITTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-253-01668200/619
(BHADAWALI)
|
1309008253NRG24Z120220240638836
|
12/02/2024
|
poonam Mehta
|
1309008253WL025140
|
poonam Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741387
|
|
PUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rampur
|
HP-09-008-253-01668200/62
(BHADAWALI)
|
1309008253NRG24Z120220240638837
|
12/02/2024
|
SOHAN LAL
|
1309008253WL025140
|
SOHAN LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733226
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-253-01668200/633
(BHADAWALI)
|
1309008253NRG24Z120220240638441
|
12/02/2024
|
Radhe Shyam
|
1309008253WL025135
|
Radhe Shyam
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733197
|
|
RADHE SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-253-01668200/65
(BHADAWALI)
|
1309008253NRG24Z120220240638179
|
12/02/2024
|
BHEEM SINGH
|
1309008253WL025132
|
BHEEM SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733192
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rampur
|
HP-09-008-253-01668200/65
(BHADAWALI)
|
1309008253NRG24Z120220240638180
|
12/02/2024
|
SEEMA DEVI
|
1309008253WL025132
|
SEEMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740031
|
|
SEEMA DEVI, W/O BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Rampur
|
HP-09-008-253-01668200/66
(BHADAWALI)
|
1309008253NRG24Z120220240638181
|
12/02/2024
|
TWARI DEVI
|
1309008253WL025132
|
TWARI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741357
|
|
TWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-253-01668200/67
(BHADAWALI)
|
1309008253NRG24Z120220240638659
|
12/02/2024
|
Chaman Lal
|
1309008253WL025137
|
Chaman Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741398
|
|
CHAMAN LAL S/O JOHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-253-01668200/67
(BHADAWALI)
|
1309008253NRG24Z120220240638658
|
12/02/2024
|
Leela Davi
|
1309008253WL025137
|
Leela Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740072
|
|
LEELA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rampur
|
HP-09-008-253-01668200/69
(BHADAWALI)
|
1309008253NRG24Z120220240638842
|
12/02/2024
|
Raj Kumari
|
1309008253WL025140
|
Raj Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740109
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rampur
|
HP-09-008-253-01668200/69
(BHADAWALI)
|
1309008253NRG24Z120220240638841
|
12/02/2024
|
Ramesh Kumar
|
1309008253WL025140
|
Ramesh Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741351
|
|
RAMESH KUMAR SO SAINJ RAM
|
UCO BANK(607066)
|
|
170
|
Rampur
|
HP-09-008-253-01668200/71
(BHADAWALI)
|
1309008253NRG24Z120220240638442
|
12/02/2024
|
HUKAM CHAND
|
1309008253WL025135
|
HUKAM CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741360
|
|
HUKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rampur
|
HP-09-008-253-01668200/71
(BHADAWALI)
|
1309008253NRG24Z120220240638443
|
12/02/2024
|
KANTA DEVI
|
1309008253WL025135
|
KANTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733245
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rampur
|
HP-09-008-253-01668200/73
(BHADAWALI)
|
1309008253NRG24Z120220240638182
|
12/02/2024
|
GAUTAM CHAND
|
1309008253WL025132
|
GAUTAM CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740133
|
|
GAUTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Rampur
|
HP-09-008-253-01668200/73
(BHADAWALI)
|
1309008253NRG24Z120220240638183
|
12/02/2024
|
LACHHMI DEVI
|
1309008253WL025132
|
LACHHMI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740029
|
|
LACHHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-253-01668200/75
(BHADAWALI)
|
1309008253NRG24Z120220240638844
|
12/02/2024
|
HEM LATA
|
1309008253WL025140
|
HEM LATA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740073
|
|
HEMLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rampur
|
HP-09-008-253-01668200/76
(BHADAWALI)
|
1309008253NRG24Z120220240638845
|
12/02/2024
|
GULAB CHAND
|
1309008253WL025140
|
GULAB CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740138
|
|
GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rampur
|
HP-09-008-253-01668200/78
(BHADAWALI)
|
1309008253NRG24Z120220240638184
|
12/02/2024
|
RAJKUMAR
|
1309008253WL025132
|
RAJKUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733229
|
|
RAJKUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rampur
|
HP-09-008-253-01668200/79
(BHADAWALI)
|
1309008253NRG24Z120220240638660
|
12/02/2024
|
SHER SINGH
|
1309008253WL025137
|
SHER SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741326
|
|
SHER SINGH S/O LT SH. MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rampur
|
HP-09-008-253-01668200/79
(BHADAWALI)
|
1309008253NRG24Z120220240638661
|
12/02/2024
|
SUBHADRA DEVI
|
1309008253WL025137
|
SUBHADRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733221
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rampur
|
HP-09-008-253-01668200/80
(BHADAWALI)
|
1309008253NRG24Z120220240638846
|
12/02/2024
|
KRISHNA DEVI
|
1309008253WL025140
|
KRISHNA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740127
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rampur
|
HP-09-008-253-01668200/81-A
(BHADAWALI)
|
1309008253NRG24Z120220240638444
|
12/02/2024
|
Darshan Dass
|
1309008253WL025135
|
Darshan Dass
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741399
|
|
DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Rampur
|
HP-09-008-253-01668200/81-A
(BHADAWALI)
|
1309008253NRG24Z120220240638445
|
12/02/2024
|
Veena Devi
|
1309008253WL025135
|
Veena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733262
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rampur
|
HP-09-008-253-01668200/83
(BHADAWALI)
|
1309008253NRG24Z120220240638662
|
12/02/2024
|
BUDHI SINGH
|
1309008253WL025137
|
BUDHI SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741319
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rampur
|
HP-09-008-253-01668200/83
(BHADAWALI)
|
1309008253NRG24Z120220240638663
|
12/02/2024
|
GARJA DEVI
|
1309008253WL025137
|
GARJA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740074
|
|
GARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-253-01668200/84
(BHADAWALI)
|
1309008253NRG24Z120220240638446
|
12/02/2024
|
BABU LAL
|
1309008253WL025135
|
BABU LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740100
|
|
BABU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rampur
|
HP-09-008-253-01668200/84
(BHADAWALI)
|
1309008253NRG24Z120220240638447
|
12/02/2024
|
SITU DEVI
|
1309008253WL025135
|
SITU DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740121
|
|
SITA DEVI WO BABU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rampur
|
HP-09-008-253-01668200/85
(BHADAWALI)
|
1309008253NRG24Z120220240638448
|
12/02/2024
|
YASHPAL
|
1309008253WL025135
|
YASHPAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740097
|
|
YASHPAL S/O DAYAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rampur
|
HP-09-008-253-01668200/87
(BHADAWALI)
|
1309008253NRG24Z120220240638848
|
12/02/2024
|
KRISHNA DEVI
|
1309008253WL025140
|
KRISHNA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740075
|
|
KRISHNA DEVI, W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rampur
|
HP-09-008-253-01668200/88
(BHADAWALI)
|
1309008253NRG24Z120220240638664
|
12/02/2024
|
SUMITRA DEVI
|
1309008253WL025137
|
SUMITRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741346
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Rampur
|
HP-09-008-253-01668200/91
(BHADAWALI)
|
1309008253NRG24Z120220240638850
|
12/02/2024
|
Deepak Mehta
|
1309008253WL025140
|
Deepak Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740085
|
|
DEEPAK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rampur
|
HP-09-008-253-01668200/91
(BHADAWALI)
|
1309008253NRG24Z120220240638849
|
12/02/2024
|
Shiksha Devi
|
1309008253WL025140
|
Shiksha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741347
|
|
SHIKSHA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Rampur
|
HP-09-008-253-01668200/94
(BHADAWALI)
|
1309008253NRG24Z120220240638186
|
12/02/2024
|
DUNI CHAND
|
1309008253WL025132
|
DUNI CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741328
|
|
Mr. DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Rampur
|
HP-09-008-253-01668200/94
(BHADAWALI)
|
1309008253NRG24Z120220240638187
|
12/02/2024
|
RAKSHA DEVI
|
1309008253WL025132
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740094
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rampur
|
HP-09-008-253-01668300/1
(BHADAWALI)
|
1309008253NRG24Z120220240638188
|
12/02/2024
|
SHASHI BHUSHAN KAITH
|
1309008253WL025132
|
SHASHI BHUSHAN KAITH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733232
|
|
Mr. SHASHI BHUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Rampur
|
HP-09-008-253-01668300/13
(BHADAWALI)
|
1309008253NRG24Z120220240638665
|
12/02/2024
|
USHA DEVI
|
1309008253WL025137
|
USHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733200
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rampur
|
HP-09-008-253-01668300/16
(BHADAWALI)
|
1309008253NRG24Z120220240638189
|
12/02/2024
|
YASHODA DEVI
|
1309008253WL025132
|
YASHODA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733239
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rampur
|
HP-09-008-253-01668300/19
(BHADAWALI)
|
1309008253NRG24Z120220240638190
|
12/02/2024
|
PAWAN KUMAR
|
1309008253WL025132
|
PAWAN KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733240
|
|
PAWAN KUMAR parmila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rampur
|
HP-09-008-253-01668300/267
(BHADAWALI)
|
1309008253NRG24Z120220240638449
|
12/02/2024
|
SANDHIRA DEVI
|
1309008253WL025135
|
SANDHIRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740071
|
|
SANDHEERA W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rampur
|
HP-09-008-253-01668300/286
(BHADAWALI)
|
1309008253NRG24Z120220240638450
|
12/02/2024
|
SHAKUNTLA
|
1309008253WL025135
|
SHAKUNTLA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741425
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rampur
|
HP-09-008-253-01668300/3
(BHADAWALI)
|
1309008253NRG24Z120220240638192
|
12/02/2024
|
Gokhali devi
|
1309008253WL025132
|
Gokhali devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740090
|
|
GOKHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z120220240638194
|
12/02/2024
|
KEWAL RAM
|
1309008253WL025132
|
KEWAL RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741367
|
|
KEWAL RAM S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z120220240638193
|
12/02/2024
|
SHEELA DEVI
|
1309008253WL025132
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740079
|
|
SHEELA DEVI, W/O KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Rampur
|
HP-09-008-253-01668300/303
(BHADAWALI)
|
1309008253NRG24Z120220240638195
|
12/02/2024
|
SHEELA DEVI
|
1309008253WL025132
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741340
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Rampur
|
HP-09-008-253-01668300/31
(BHADAWALI)
|
1309008253NRG24Z120220240638198
|
12/02/2024
|
MAMTA DEVI
|
1309008253WL025132
|
MAMTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740060
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampur
|
HP-09-008-253-01668300/314
(BHADAWALI)
|
1309008253NRG24Z120220240638666
|
12/02/2024
|
LAYAK RAM
|
1309008253WL025137
|
LAYAK RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733213
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rampur
|
HP-09-008-253-01668300/314
(BHADAWALI)
|
1309008253NRG24Z120220240638667
|
12/02/2024
|
Urmila Devi
|
1309008253WL025137
|
Urmila Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740013
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rampur
|
HP-09-008-253-01668300/33
(BHADAWALI)
|
1309008253NRG24Z120220240638668
|
12/02/2024
|
Vijay Lakshmi
|
1309008253WL025137
|
Vijay Lakshmi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733211
|
|
VIJAY LAKSHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Rampur
|
HP-09-008-253-01668300/359
(BHADAWALI)
|
1309008253NRG24Z120220240638199
|
12/02/2024
|
TILAK RAJ
|
1309008253WL025132
|
TILAK RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741317
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Rampur
|
HP-09-008-253-01668300/36
(BHADAWALI)
|
1309008253NRG24Z120220240638200
|
12/02/2024
|
MOHAR SINGH
|
1309008253WL025132
|
MOHAR SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740052
|
|
MOHAR SINGH CHAUHAN S/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rampur
|
HP-09-008-253-01668300/364
(BHADAWALI)
|
1309008253NRG24Z120220240638202
|
12/02/2024
|
Mahaweer
|
1309008253WL025132
|
Mahaweer
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740103
|
|
BHUSHAN AND MAHAVIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Rampur
|
HP-09-008-253-01668300/364
(BHADAWALI)
|
1309008253NRG24Z120220240638201
|
12/02/2024
|
SURJA DEVI
|
1309008253WL025132
|
SURJA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740030
|
|
SURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rampur
|
HP-09-008-253-01668300/375
(BHADAWALI)
|
1309008253NRG24Z120220240638203
|
12/02/2024
|
BANARSI DEVI
|
1309008253WL025132
|
BANARSI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740051
|
|
BANARSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Rampur
|
HP-09-008-253-01668300/377
(BHADAWALI)
|
1309008253NRG24Z120220240638204
|
12/02/2024
|
SHAKUNTLA DEVI
|
1309008253WL025132
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740023
|
|
SHAKUNTLA DEVI, W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Rampur
|
HP-09-008-253-01668300/38
(BHADAWALI)
|
1309008253NRG24Z120220240638205
|
12/02/2024
|
HIMMAT SINGH
|
1309008253WL025132
|
HIMMAT SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741316
|
|
HIMMAT SINGH S O LAT
|
BANK OF BARODA(606985)
|
|
214
|
Rampur
|
HP-09-008-253-01668300/38
(BHADAWALI)
|
1309008253NRG24Z120220240638206
|
12/02/2024
|
KRISHNI DEVI
|
1309008253WL025132
|
KRISHNI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740024
|
|
Ms. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Rampur
|
HP-09-008-253-01668300/381
(BHADAWALI)
|
1309008253NRG24Z120220240638451
|
12/02/2024
|
RADHA KRISHAN
|
1309008253WL025135
|
RADHA KRISHAN
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740055
|
|
Mr. RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Rampur
|
HP-09-008-253-01668300/382
(BHADAWALI)
|
1309008253NRG24Z120220240638669
|
12/02/2024
|
Reeta Devi
|
1309008253WL025137
|
Reeta Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740057
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Rampur
|
HP-09-008-253-01668300/408
(BHADAWALI)
|
1309008253NRG24Z120220240638208
|
12/02/2024
|
NITA DEVI
|
1309008253WL025132
|
NITA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740011
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Rampur
|
HP-09-008-253-01668300/408
(BHADAWALI)
|
1309008253NRG24Z120220240638209
|
12/02/2024
|
Shalu Thakur
|
1309008253WL025132
|
Shalu Thakur
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733204
|
|
SHALU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Rampur
|
HP-09-008-253-01668300/41
(BHADAWALI)
|
1309008253NRG24Z120220240638211
|
12/02/2024
|
PUSHPA DEVI
|
1309008253WL025132
|
PUSHPA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740081
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Rampur
|
HP-09-008-253-01668300/411
(BHADAWALI)
|
1309008253NRG24Z120220240638213
|
12/02/2024
|
KRISHAN KUMAR
|
1309008253WL025132
|
KRISHAN KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740019
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
221
|
Rampur
|
HP-09-008-253-01668300/417
(BHADAWALI)
|
1309008253NRG24Z120220240638214
|
12/02/2024
|
RAKSHA DEVI
|
1309008253WL025132
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740025
|
|
RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rampur
|
HP-09-008-253-01668300/42
(BHADAWALI)
|
1309008253NRG24Z120220240638215
|
12/02/2024
|
RAKSHA DEVI
|
1309008253WL025132
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740018
|
|
Raksha DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Rampur
|
HP-09-008-253-01668300/43
(BHADAWALI)
|
1309008253NRG24Z120220240638217
|
12/02/2024
|
Karam chand
|
1309008253WL025132
|
Karam chand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740087
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Rampur
|
HP-09-008-253-01668300/43
(BHADAWALI)
|
1309008253NRG24Z120220240638216
|
12/02/2024
|
KRISHNA DEVI
|
1309008253WL025132
|
KRISHNA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733223
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Rampur
|
HP-09-008-253-01668300/439
(BHADAWALI)
|
1309008253NRG24Z120220240638219
|
12/02/2024
|
NILMA DEVI
|
1309008253WL025132
|
NILMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740033
|
|
NILMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rampur
|
HP-09-008-253-01668300/439
(BHADAWALI)
|
1309008253NRG24Z120220240638218
|
12/02/2024
|
TEK SINGH
|
1309008253WL025132
|
TEK SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741369
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Rampur
|
HP-09-008-253-01668300/440
(BHADAWALI)
|
1309008253NRG24Z120220240638220
|
12/02/2024
|
REETA
|
1309008253WL025132
|
REETA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733193
|
|
RITA KUMARI W O HEM
|
BANK OF BARODA(606985)
|
|
228
|
Rampur
|
HP-09-008-253-01668300/446
(BHADAWALI)
|
1309008253NRG24Z120220240638222
|
12/02/2024
|
BHUVNESHWAR SINGH
|
1309008253WL025132
|
BHUVNESHWAR SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740080
|
|
BHUVNESHWAR SINGH KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Rampur
|
HP-09-008-253-01668300/446
(BHADAWALI)
|
1309008253NRG24Z120220240638223
|
12/02/2024
|
sunita devi
|
1309008253WL025132
|
sunita devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733238
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Rampur
|
HP-09-008-253-01668300/45
(BHADAWALI)
|
1309008253NRG24Z120220240638224
|
12/02/2024
|
SANT KALI
|
1309008253WL025132
|
SANT KALI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740017
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Rampur
|
HP-09-008-253-01668300/46
(BHADAWALI)
|
1309008253NRG24Z120220240638225
|
12/02/2024
|
BIRAMA DEVI
|
1309008253WL025132
|
BIRAMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733227
|
|
Mrs. BIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Rampur
|
HP-09-008-253-01668300/467
(BHADAWALI)
|
1309008253NRG24Z120220240638226
|
12/02/2024
|
BALBEER SINGH
|
1309008253WL025132
|
BALBEER SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740126
|
|
BALBEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Rampur
|
HP-09-008-253-01668300/467
(BHADAWALI)
|
1309008253NRG24Z120220240638227
|
12/02/2024
|
GOYLA DEVI
|
1309008253WL025132
|
GOYLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733255
|
|
GOYLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rampur
|
HP-09-008-253-01668300/47
(BHADAWALI)
|
1309008253NRG24Z120220240638229
|
12/02/2024
|
ANITA CHAUHAN
|
1309008253WL025132
|
ANITA CHAUHAN
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740061
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Rampur
|
HP-09-008-253-01668300/472
(BHADAWALI)
|
1309008253NRG24Z120220240638230
|
12/02/2024
|
Naresh Kumar
|
1309008253WL025132
|
Naresh Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740110
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Rampur
|
HP-09-008-253-01668300/473
(BHADAWALI)
|
1309008253NRG24Z120220240638851
|
12/02/2024
|
AbhiShek Mehta
|
1309008253WL025140
|
AbhiShek Mehta
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889733208
|
|
ABHISHEK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Rampur
|
HP-09-008-253-01668300/483
(BHADAWALI)
|
1309008253NRG24Z120220240638454
|
12/02/2024
|
Kaushlya
|
1309008253WL025135
|
Kaushlya
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740008
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Rampur
|
HP-09-008-253-01668300/49
(BHADAWALI)
|
1309008253NRG24Z120220240638231
|
12/02/2024
|
VEENA
|
1309008253WL025132
|
VEENA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733224
|
|
Mrs. VEENA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Rampur
|
HP-09-008-253-01668300/51
(BHADAWALI)
|
1309008253NRG24Z120220240638233
|
12/02/2024
|
Birmala Devi
|
1309008253WL025132
|
Birmala Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733254
|
|
BIRMALA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rampur
|
HP-09-008-253-01668300/51
(BHADAWALI)
|
1309008253NRG24Z120220240638232
|
12/02/2024
|
RAVI KUMAR
|
1309008253WL025132
|
RAVI KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740070
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rampur
|
HP-09-008-253-01668300/512
(BHADAWALI)
|
1309008253NRG24Z120220240638234
|
12/02/2024
|
Lalita
|
1309008253WL025132
|
Lalita
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733234
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Rampur
|
HP-09-008-253-01668300/52
(BHADAWALI)
|
1309008253NRG24Z120220240638236
|
12/02/2024
|
MANORMA DEVI
|
1309008253WL025132
|
MANORMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740062
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Rampur
|
HP-09-008-253-01668300/53
(BHADAWALI)
|
1309008253NRG24Z120220240638237
|
12/02/2024
|
VIRSHA
|
1309008253WL025132
|
VIRSHA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740078
|
|
VARSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Rampur
|
HP-09-008-253-01668300/621
(BHADAWALI)
|
1309008253NRG24Z120220240638456
|
12/02/2024
|
Lalit Kumar
|
1309008253WL025135
|
Lalit Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740115
|
|
Mr. LALIT KAITH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Rampur
|
HP-09-008-253-01668300/634
(BHADAWALI)
|
1309008253NRG24Z120220240638239
|
12/02/2024
|
Anita Negi
|
1309008253WL025132
|
Anita Negi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733251
|
|
ANITA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Rampur
|
HP-09-008-253-01668300/643
(BHADAWALI)
|
1309008253NRG24Z120220240638243
|
12/02/2024
|
Raksha Devi
|
1309008253WL025132
|
Raksha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739991
|
|
RAKSHA DEVI D/O SH.NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Rampur
|
HP-09-008-253-01669900/172
(BHADAWALI)
|
1309008253NRG24Z120220240638459
|
12/02/2024
|
JIWANI DEVI
|
1309008253WL025135
|
JIWANI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741330
|
|
JIWANI DEVI W/O SH. TIKKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Rampur
|
HP-09-008-253-01669900/175
(BHADAWALI)
|
1309008253NRG24Z120220240638671
|
12/02/2024
|
CHUNNI DEVI
|
1309008253WL025137
|
CHUNNI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740068
|
|
CHUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Rampur
|
HP-09-008-253-01669900/176
(BHADAWALI)
|
1309008253NRG24Z120220240638672
|
12/02/2024
|
BHAGAT SINGH
|
1309008253WL025137
|
BHAGAT SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733225
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Rampur
|
HP-09-008-253-01669900/176
(BHADAWALI)
|
1309008253NRG24Z120220240638674
|
12/02/2024
|
Ranjeet Singh
|
1309008253WL025137
|
Ranjeet Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733250
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rampur
|
HP-09-008-253-01669900/177
(BHADAWALI)
|
1309008253NRG24Z120220240638462
|
12/02/2024
|
Anjali
|
1309008253WL025135
|
Anjali
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733198
|
|
ANJALI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rampur
|
HP-09-008-253-01669900/177
(BHADAWALI)
|
1309008253NRG24Z120220240638460
|
12/02/2024
|
KAMLA DEVI
|
1309008253WL025135
|
KAMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740132
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Rampur
|
HP-09-008-253-01669900/177
(BHADAWALI)
|
1309008253NRG24Z120220240638461
|
12/02/2024
|
RAMESH CHAND NEGI
|
1309008253WL025135
|
RAMESH CHAND NEGI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740130
|
|
RAMESH
|
AXIS BANK(607153)
|
|
254
|
Rampur
|
HP-09-008-253-01669900/181-A
(BHADAWALI)
|
1309008253NRG24Z120220240638463
|
12/02/2024
|
Devender
|
1309008253WL025135
|
Devender
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739998
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Rampur
|
HP-09-008-253-01669900/182
(BHADAWALI)
|
1309008253NRG24Z120220240638465
|
12/02/2024
|
VIDYA DEVI
|
1309008253WL025135
|
VIDYA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733230
|
|
VIDYA DEVI W/O SH.DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Rampur
|
HP-09-008-253-01669900/184
(BHADAWALI)
|
1309008253NRG24Z120220240638247
|
12/02/2024
|
HUKAM SINGH
|
1309008253WL025132
|
HUKAM SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740141
|
|
MR HUKUM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rampur
|
HP-09-008-253-01669900/187
(BHADAWALI)
|
1309008253NRG24Z120220240638466
|
12/02/2024
|
GOVIND
|
1309008253WL025135
|
GOVIND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740099
|
|
GOVIND, S/O SH. RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Rampur
|
HP-09-008-253-01669900/188
(BHADAWALI)
|
1309008253NRG24Z120220240638468
|
12/02/2024
|
GANU DEVI
|
1309008253WL025135
|
GANU DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733231
|
|
GANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rampur
|
HP-09-008-253-01669900/191
(BHADAWALI)
|
1309008253NRG24Z120220240638469
|
12/02/2024
|
BIMLA DEVI
|
1309008253WL025135
|
BIMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741335
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Rampur
|
HP-09-008-253-01669900/197
(BHADAWALI)
|
1309008253NRG24Z120220240638470
|
12/02/2024
|
Pushpender Kaith
|
1309008253WL025135
|
Pushpender Kaith
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740123
|
|
PUSHPENDER KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Rampur
|
HP-09-008-253-01669900/199
(BHADAWALI)
|
1309008253NRG24Z120220240638471
|
12/02/2024
|
KAMLA DEVI
|
1309008253WL025135
|
KAMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741337
|
|
KAMLA DEVI, W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Rampur
|
HP-09-008-253-01669900/204
(BHADAWALI)
|
1309008253NRG24Z120220240638675
|
12/02/2024
|
VIDYA DEVI
|
1309008253WL025137
|
VIDYA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740039
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Rampur
|
HP-09-008-253-01669900/206
(BHADAWALI)
|
1309008253NRG24Z120220240638474
|
12/02/2024
|
Dharam Jeet
|
1309008253WL025135
|
Dharam Jeet
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733216
|
|
MR DHARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rampur
|
HP-09-008-253-01669900/206
(BHADAWALI)
|
1309008253NRG24Z120220240638473
|
12/02/2024
|
KALA DEVI
|
1309008253WL025135
|
KALA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740095
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Rampur
|
HP-09-008-253-01669900/206
(BHADAWALI)
|
1309008253NRG24Z120220240638472
|
12/02/2024
|
Santu Davi
|
1309008253WL025135
|
Santu Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741366
|
|
SETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Rampur
|
HP-09-008-253-01669900/207
(BHADAWALI)
|
1309008253NRG24Z120220240638676
|
12/02/2024
|
VANDNA
|
1309008253WL025137
|
VANDNA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740112
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Rampur
|
HP-09-008-253-01669900/280
(BHADAWALI)
|
1309008253NRG24Z120220240638475
|
12/02/2024
|
Bal Dassi
|
1309008253WL025135
|
Bal Dassi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741345
|
|
BAL DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Rampur
|
HP-09-008-253-01669900/293
(BHADAWALI)
|
1309008253NRG24Z120220240638853
|
12/02/2024
|
Asha Devi
|
1309008253WL025140
|
Asha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741377
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rampur
|
HP-09-008-253-01669900/325
(BHADAWALI)
|
1309008253NRG24Z120220240638478
|
12/02/2024
|
Akhil
|
1309008253WL025135
|
Akhil
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733222
|
|
AKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rampur
|
HP-09-008-253-01669900/325
(BHADAWALI)
|
1309008253NRG24Z120220240638479
|
12/02/2024
|
Charan Dassi
|
1309008253WL025135
|
Charan Dassi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740063
|
|
CHARAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Rampur
|
HP-09-008-253-01669900/468
(BHADAWALI)
|
1309008253NRG24Z120220240638855
|
12/02/2024
|
Abhineet Negi
|
1309008253WL025140
|
Abhineet Negi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740005
|
|
ABHINEET NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Rampur
|
HP-09-008-253-01669900/468
(BHADAWALI)
|
1309008253NRG24Z120220240638854
|
12/02/2024
|
Krishan Negi
|
1309008253WL025140
|
Krishan Negi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741410
|
|
KRISHAN NEGI S O LAT
|
BANK OF BARODA(606985)
|
|
273
|
Rampur
|
HP-09-008-253-01669900/479
(BHADAWALI)
|
1309008253NRG24Z120220240638480
|
12/02/2024
|
Segu Devi
|
1309008253WL025135
|
Segu Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733219
|
|
SEGU DEVI W/O SH SHAWANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Rampur
|
HP-09-008-253-01669900/529
(BHADAWALI)
|
1309008253NRG24Z120220240638677
|
12/02/2024
|
Bhagwan Dass
|
1309008253WL025137
|
Bhagwan Dass
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741397
|
|
BHAGWAN DASS S/O NAROTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Rampur
|
HP-09-008-253-01669900/529
(BHADAWALI)
|
1309008253NRG24Z120220240638678
|
12/02/2024
|
Meena
|
1309008253WL025137
|
Meena
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740111
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Rampur
|
HP-09-008-253-01669900/536
(BHADAWALI)
|
1309008253NRG24Z120220240638679
|
12/02/2024
|
Anil Chauhan
|
1309008253WL025137
|
Anil Chauhan
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741437
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Rampur
|
HP-09-008-253-01669900/536
(BHADAWALI)
|
1309008253NRG24Z120220240638680
|
12/02/2024
|
Nisha Chauhan
|
1309008253WL025137
|
Nisha Chauhan
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740108
|
|
NISHA DEVI, W/O SH. ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Rampur
|
HP-09-008-253-01669900/559
(BHADAWALI)
|
1309008253NRG24Z120220240638682
|
12/02/2024
|
Kiran
|
1309008253WL025137
|
Kiran
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733215
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Rampur
|
HP-09-008-253-01669900/559
(BHADAWALI)
|
1309008253NRG24Z120220240638683
|
12/02/2024
|
Santosh Kumar
|
1309008253WL025137
|
Santosh Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739990
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Rampur
|
HP-09-008-253-01669900/568
(BHADAWALI)
|
1309008253NRG24Z120220240638483
|
12/02/2024
|
Shalu Kashyap
|
1309008253WL025135
|
Shalu Kashyap
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733256
|
|
SHALU KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Rampur
|
HP-09-008-253-01669900/595
(BHADAWALI)
|
1309008253NRG24Z120220240638484
|
12/02/2024
|
Ganpati
|
1309008253WL025135
|
Ganpati
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733257
|
|
GANPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Rampur
|
HP-09-008-253-01669900/620
(BHADAWALI)
|
1309008253NRG24Z120220240638485
|
12/02/2024
|
Asha Devi
|
1309008253WL025135
|
Asha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739999
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61072
|
61072
|
|
|
|
|
|
|
|
|
283
|
Rampur
|
HP-09-008-253-01667200/251
(BHADAWALI)
|
1309008253NRG24Z120220240638601
|
12/02/2024
|
NISHA KUMARI
|
1309008253WL025137
|
NISHA KUMARI
|
00153
|
HPSC0000431
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240117D2D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Rampur
|
HP-09-008-253-01667200/575
(BHADAWALI)
|
1309008253NRG24Z120220240638609
|
12/02/2024
|
Kitab Singh
|
1309008253WL025137
|
Kitab Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739992
|
|
KITAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Rampur
|
HP-09-008-253-01667200/578
(BHADAWALI)
|
1309008253NRG24Z120220240638411
|
12/02/2024
|
Radha Devi
|
1309008253WL025135
|
Radha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733244
|
|
RADHA DEVI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Rampur
|
HP-09-008-253-01667200/580
(BHADAWALI)
|
1309008253NRG24Z120220240638412
|
12/02/2024
|
Rekha
|
1309008253WL025135
|
Rekha
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733243
|
|
REKHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Rampur
|
HP-09-008-253-01668200/612
(BHADAWALI)
|
1309008253NRG24Z120220240638655
|
12/02/2024
|
Ruma Devi
|
1309008253WL025137
|
Ruma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733248
|
|
RUMA DEVI W/O SH KRISHAN GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Rampur
|
HP-09-008-253-01668300/47
(BHADAWALI)
|
1309008253NRG24Z120220240638228
|
12/02/2024
|
Rakesh
|
1309008253WL025132
|
Rakesh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889733260
|
|
RAKESH SO JANKI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Rampur
|
HP-09-008-253-01668300/646
(BHADAWALI)
|
1309008253NRG24Z120220240638244
|
12/02/2024
|
Panita Devi
|
1309008253WL025132
|
Panita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740009
|
|
PANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
290
|
Rampur
|
HP-09-008-253-01667200/300
(BHADAWALI)
|
1309008253NRG24Z120220240638399
|
12/02/2024
|
Pyare Lal
|
1309008253WL025135
|
Pyare Lal
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740003
|
|
PYARE LAL S/O THAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
291
|
Rampur
|
HP-09-008-253-01669900/481
(BHADAWALI)
|
1309008253NRG24Z120220240638858
|
12/02/2024
|
Dheeraj
|
1309008253WL025140
|
Dheeraj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889739996
|
|
Mr. DHEERAJ NEGI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
292
|
Rampur
|
HP-09-008-253-01667200/569
(BHADAWALI)
|
1309008253NRG24Z120220240638410
|
12/02/2024
|
Subhash Chand
|
1309008253WL025135
|
Subhash Chand
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741388
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
293
|
Rampur
|
HP-09-008-253-01668200/163
(BHADAWALI)
|
1309008253NRG24Z120220240638625
|
12/02/2024
|
Surjeet
|
1309008253WL025137
|
Surjeet
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889741422
|
|
SURJEET S/O SAINJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Rampur
|
HP-09-008-253-01668200/284
(BHADAWALI)
|
1309008253NRG24Z120220240638633
|
12/02/2024
|
Geeta Devi
|
1309008253WL025137
|
Geeta Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741386
|
|
KUMARI GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Rampur
|
HP-09-008-253-01668200/428
(BHADAWALI)
|
1309008253NRG24Z120220240638825
|
12/02/2024
|
Dalip
|
1309008253WL025140
|
Dalip
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741318
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Rampur
|
HP-09-008-253-01668200/660
(BHADAWALI)
|
1309008253NRG24Z120220240638840
|
12/02/2024
|
Aruna
|
1309008253WL025140
|
Aruna
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741430
|
|
MRS ARUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Rampur
|
HP-09-008-253-01668200/660
(BHADAWALI)
|
1309008253NRG24Z120220240638839
|
12/02/2024
|
Dev Raj Negi
|
1309008253WL025140
|
Dev Raj Negi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741426
|
|
DEV RAJ S/O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Rampur
|
HP-09-008-253-01668300/31
(BHADAWALI)
|
1309008253NRG24Z120220240638197
|
12/02/2024
|
SURESH
|
1309008253WL025132
|
SURESH
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741325
|
|
SURESH KUMAR S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Rampur
|
HP-09-008-253-01668300/408
(BHADAWALI)
|
1309008253NRG24Z120220240638210
|
12/02/2024
|
Vishakha
|
1309008253WL025132
|
Vishakha
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741389
|
|
VISHAKHA D/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Rampur
|
HP-09-008-253-01668300/462
(BHADAWALI)
|
1309008253NRG24Z120220240638452
|
12/02/2024
|
GAUTAM RAM
|
1309008253WL025135
|
GAUTAM RAM
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741372
|
|
GAUTAM RAM S/O MAINA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Rampur
|
HP-09-008-253-01668300/462
(BHADAWALI)
|
1309008253NRG24Z120220240638453
|
12/02/2024
|
Sumitra Devi
|
1309008253WL025135
|
Sumitra Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741421
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Rampur
|
HP-09-008-253-01668300/635
(BHADAWALI)
|
1309008253NRG24Z120220240638241
|
12/02/2024
|
Anita Chauhan
|
1309008253WL025132
|
Anita Chauhan
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741379
|
|
MRS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Rampur
|
HP-09-008-253-01668300/635
(BHADAWALI)
|
1309008253NRG24Z120220240638240
|
12/02/2024
|
Heeba Chauhan
|
1309008253WL025132
|
Heeba Chauhan
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741428
|
|
HEEBA CHAUHAN D/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Rampur
|
HP-09-008-253-01668300/658
(BHADAWALI)
|
1309008253NRG24Z120220240638246
|
12/02/2024
|
Amisha
|
1309008253WL025132
|
Amisha
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741427
|
|
AMISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Rampur
|
HP-09-008-253-01668300/658
(BHADAWALI)
|
1309008253NRG24Z120220240638245
|
12/02/2024
|
Isha Chauhan
|
1309008253WL025132
|
Isha Chauhan
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741429
|
|
ISHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Rampur
|
HP-09-008-253-01669900/171
(BHADAWALI)
|
1309008253NRG24Z120220240638457
|
12/02/2024
|
Chaya Devi
|
1309008253WL025135
|
Chaya Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741390
|
|
CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Rampur
|
HP-09-008-253-01669900/172
(BHADAWALI)
|
1309008253NRG24Z120220240638458
|
12/02/2024
|
SOHAN LAL
|
1309008253WL025135
|
SOHAN LAL
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741356
|
|
SOHAN LAL S/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Rampur
|
HP-09-008-253-01669900/293
(BHADAWALI)
|
1309008253NRG24Z120220240638852
|
12/02/2024
|
Hem Raj Negi
|
1309008253WL025140
|
Hem Raj Negi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741373
|
|
HEM RAJ NEGI S/O LATE SH. MANOHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Rampur
|
HP-09-008-253-01669900/481
(BHADAWALI)
|
1309008253NRG24Z120220240638856
|
12/02/2024
|
Ganesh Chand Negi
|
1309008253WL025140
|
Ganesh Chand Negi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741405
|
|
GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
310
|
Rampur
|
HP-09-008-253-01667200/453
(BHADAWALI)
|
1309008253NRG24Z120220240638401
|
12/02/2024
|
LEELA DEVI
|
1309008253WL025135
|
LEELA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741361
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
311
|
Rampur
|
HP-09-008-253-01669900/481
(BHADAWALI)
|
1309008253NRG24Z120220240638859
|
12/02/2024
|
Bonita
|
1309008253WL025140
|
Bonita
|
00354
|
PUNB0271600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741423
|
|
BONITA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Rampur
|
HP-09-008-253-01669900/481
(BHADAWALI)
|
1309008253NRG24Z120220240638857
|
12/02/2024
|
Neeraj Kumar
|
1309008253WL025140
|
Neeraj Kumar
|
00354
|
PUNB0271600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741406
|
|
NEERAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
313
|
Rampur
|
HP-09-008-253-01667200/283
(BHADAWALI)
|
1309008253NRG24Z120220240638397
|
12/02/2024
|
Ramesh Chand
|
1309008253WL025135
|
Ramesh Chand
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741432
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Rampur
|
HP-09-008-253-01667200/463
(BHADAWALI)
|
1309008253NRG24Z120220240638404
|
12/02/2024
|
Anupriya
|
1309008253WL025135
|
Anupriya
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741434
|
|
MS ANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Rampur
|
HP-09-008-253-01667200/463
(BHADAWALI)
|
1309008253NRG24Z120220240638405
|
12/02/2024
|
Sumeet
|
1309008253WL025135
|
Sumeet
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741414
|
|
SUMEET BANSHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Rampur
|
HP-09-008-253-01667200/576
(BHADAWALI)
|
1309008253NRG24Z120220240638156
|
12/02/2024
|
Yog Raj Chauhan
|
1309008253WL025132
|
Yog Raj Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741403
|
|
MR YOGRAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Rampur
|
HP-09-008-253-01667200/581
(BHADAWALI)
|
1309008253NRG24Z120220240638801
|
12/02/2024
|
Reena
|
1309008253WL025140
|
Reena
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741404
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Rampur
|
HP-09-008-253-01667200/631
(BHADAWALI)
|
1309008253NRG24Z120220240638413
|
12/02/2024
|
Poonam Kumari
|
1309008253WL025135
|
Poonam Kumari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741416
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Rampur
|
HP-09-008-253-01667200/648
(BHADAWALI)
|
1309008253NRG24Z120220240638414
|
12/02/2024
|
Kagdu Devi
|
1309008253WL025135
|
Kagdu Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741402
|
|
KAGDU DEVI W/O LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Rampur
|
HP-09-008-253-01667200/651
(BHADAWALI)
|
1309008253NRG24Z120220240638415
|
12/02/2024
|
Mangat Ram
|
1309008253WL025135
|
Mangat Ram
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741401
|
|
MANGAT RAM SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Rampur
|
HP-09-008-253-01668200/322
(BHADAWALI)
|
1309008253NRG24Z120220240638810
|
12/02/2024
|
Roop Lal
|
1309008253WL025140
|
Roop Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741362
|
|
Mr. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Rampur
|
HP-09-008-253-01668200/392
(BHADAWALI)
|
1309008253NRG24Z120220240638646
|
12/02/2024
|
Chanda Devi
|
1309008253WL025137
|
Chanda Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741354
|
|
CHANDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Rampur
|
HP-09-008-253-01668200/405
(BHADAWALI)
|
1309008253NRG24Z120220240638822
|
12/02/2024
|
SUMIT
|
1309008253WL025140
|
SUMIT
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741349
|
|
SUMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
324
|
Rampur
|
HP-09-008-253-01668200/518
(BHADAWALI)
|
1309008253NRG24Z120220240638650
|
12/02/2024
|
Ranjna
|
1309008253WL025137
|
Ranjna
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741355
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Rampur
|
HP-09-008-253-01668200/612
(BHADAWALI)
|
1309008253NRG24Z120220240638656
|
12/02/2024
|
Krishan Gopal
|
1309008253WL025137
|
Krishan Gopal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741407
|
|
KRISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Rampur
|
HP-09-008-253-01668200/657
(BHADAWALI)
|
1309008253NRG24Z120220240638838
|
12/02/2024
|
Babita
|
1309008253WL025140
|
Babita
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741435
|
|
BABITA
|
AXIS BANK(607153)
|
|
327
|
Rampur
|
HP-09-008-253-01668300/3
(BHADAWALI)
|
1309008253NRG24Z120220240638191
|
12/02/2024
|
Pritam Singh Chauhan
|
1309008253WL025132
|
Pritam Singh Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741359
|
|
PRITAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Rampur
|
HP-09-008-253-01668300/303
(BHADAWALI)
|
1309008253NRG24Z120220240638196
|
12/02/2024
|
Mohan Lal
|
1309008253WL025132
|
Mohan Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741433
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
Rampur
|
HP-09-008-253-01668300/40
(BHADAWALI)
|
1309008253NRG24Z120220240638207
|
12/02/2024
|
Kirna Devi
|
1309008253WL025132
|
Kirna Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741382
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Rampur
|
HP-09-008-253-01668300/440
(BHADAWALI)
|
1309008253NRG24Z120220240638221
|
12/02/2024
|
Hem Raj
|
1309008253WL025132
|
Hem Raj
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741436
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Rampur
|
HP-09-008-253-01668300/512
(BHADAWALI)
|
1309008253NRG24Z120220240638235
|
12/02/2024
|
Rich Pal Chauhan
|
1309008253WL025132
|
Rich Pal Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741412
|
|
MR RICH PAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Rampur
|
HP-09-008-253-01668300/621
(BHADAWALI)
|
1309008253NRG24Z120220240638455
|
12/02/2024
|
Shabnam
|
1309008253WL025135
|
Shabnam
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741413
|
|
MISS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Rampur
|
HP-09-008-253-01669900/181-A
(BHADAWALI)
|
1309008253NRG24Z120220240638464
|
12/02/2024
|
Kavita Kumari
|
1309008253WL025135
|
Kavita Kumari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741419
|
|
KAVITA KUMARI D O LA
|
BANK OF BARODA(606985)
|
|
334
|
Rampur
|
HP-09-008-253-01669900/187
(BHADAWALI)
|
1309008253NRG24Z120220240638467
|
12/02/2024
|
Diwan Chand
|
1309008253WL025135
|
Diwan Chand
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741420
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
335
|
Rampur
|
HP-09-008-253-01669900/281
(BHADAWALI)
|
1309008253NRG24Z120220240638476
|
12/02/2024
|
Rohit Chauhan
|
1309008253WL025135
|
Rohit Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741415
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Rampur
|
HP-09-008-253-01669900/297
(BHADAWALI)
|
1309008253NRG24Z120220240638248
|
12/02/2024
|
TILAK RAJ
|
1309008253WL025132
|
TILAK RAJ
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889740134
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Rampur
|
HP-09-008-253-01669900/538
(BHADAWALI)
|
1309008253NRG24Z120220240638249
|
12/02/2024
|
Kishori Lal
|
1309008253WL025132
|
Kishori Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741380
|
|
KISHORI LAL S O SUNDER SING
|
UCO BANK(607066)
|
|
338
|
Rampur
|
HP-09-008-253-01669900/543
(BHADAWALI)
|
1309008253NRG24Z120220240638481
|
12/02/2024
|
Mahender Singh
|
1309008253WL025135
|
Mahender Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741383
|
|
MOHINDER S CHAUHAN
|
HDFC BANK LTD(607152)
|
|
339
|
Rampur
|
HP-09-008-253-01669900/543
(BHADAWALI)
|
1309008253NRG24Z120220240638482
|
12/02/2024
|
Samriti Chauhan
|
1309008253WL025135
|
Samriti Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741384
|
|
MRS SAMRITI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
340
|
Rampur
|
HP-09-008-253-01667200/569
(BHADAWALI)
|
1309008253NRG24Z120220240638409
|
12/02/2024
|
Narvadha Devi
|
1309008253WL025135
|
Narvadha Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741395
|
|
MR NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Rampur
|
HP-09-008-253-01667200/569
(BHADAWALI)
|
1309008253NRG24Z120220240638607
|
12/02/2024
|
Neha
|
1309008253WL025137
|
Neha
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741396
|
|
NEHA D/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
342
|
Rampur
|
HP-09-008-253-01668200/478
(BHADAWALI)
|
1309008253NRG24Z120220240638434
|
12/02/2024
|
Poonam
|
1309008253WL025135
|
Poonam
|
00415
|
SBIN0051377
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401182CC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
343
|
Rampur
|
HP-09-008-253-01669900/537
(BHADAWALI)
|
1309008253NRG24Z120220240638681
|
12/02/2024
|
Reena
|
1309008253WL025137
|
Reena
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741374
|
|
REENA WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
344
|
Rampur
|
HP-09-008-253-01667200/453
(BHADAWALI)
|
1309008253NRG24Z120220240638402
|
12/02/2024
|
Anurag
|
1309008253WL025135
|
Anurag
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741424
|
|
ANURAG NEGI SO VIRENDER NEGI
|
UCO BANK(607066)
|
|
345
|
Rampur
|
HP-09-008-253-01667200/496
(BHADAWALI)
|
1309008253NRG24Z120220240638407
|
12/02/2024
|
Hema Devi
|
1309008253WL025135
|
Hema Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741393
|
|
HEM LATA W/O TILAK RAJ
|
UCO BANK(607066)
|
|
346
|
Rampur
|
HP-09-008-253-01668200/111
(BHADAWALI)
|
1309008253NRG24Z120220240638613
|
12/02/2024
|
LEELA DEVI
|
1309008253WL025137
|
LEELA DEVI
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741334
|
|
LEELA W/O KAUR SINGH
|
UCO BANK(607066)
|
|
347
|
Rampur
|
HP-09-008-253-01668200/161
(BHADAWALI)
|
1309008253NRG24Z120220240638623
|
12/02/2024
|
Manoj
|
1309008253WL025137
|
Manoj
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741431
|
|
MANOJ U/G TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Rampur
|
HP-09-008-253-01668200/75
(BHADAWALI)
|
1309008253NRG24Z120220240638843
|
12/02/2024
|
HIRA LAL
|
1309008253WL025140
|
HIRA LAL
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741411
|
|
HIRA LAL S/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Rampur
|
HP-09-008-253-01668200/78
(BHADAWALI)
|
1309008253NRG24Z120220240638185
|
12/02/2024
|
Preeti
|
1309008253WL025132
|
Preeti
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741408
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Rampur
|
HP-09-008-253-01668200/80
(BHADAWALI)
|
1309008253NRG24Z120220240638847
|
12/02/2024
|
Kandu Ram
|
1309008253WL025140
|
Kandu Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741391
|
|
KANDU RAM MEHTA
|
UCO BANK(607066)
|
|
351
|
Rampur
|
HP-09-008-253-01668300/41
(BHADAWALI)
|
1309008253NRG24Z120220240638212
|
12/02/2024
|
Manoj
|
1309008253WL025132
|
Manoj
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741394
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rampur
|
HP-09-008-253-01668300/63
(BHADAWALI)
|
1309008253NRG24Z120220240638238
|
12/02/2024
|
Rajesh
|
1309008253WL025132
|
Rajesh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741392
|
|
RAJESH BHARDWAJ
|
UCO BANK(607066)
|
|
353
|
Rampur
|
HP-09-008-253-01669900/309
(BHADAWALI)
|
1309008253NRG24Z120220240638477
|
12/02/2024
|
Maan Singh
|
1309008253WL025135
|
Maan Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741385
|
|
MAN SINGH SO SANT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78736
|
78736
|
|
|
|
|
|
|
|