|
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-09-008-261-01668700/20
(DUTT NAGAR)
|
1309008261NRG24Z060220240622772
|
06/02/2024
|
Naki Ram
|
1309008261WL024591
|
Naki Ram
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890382
|
|
NAKI RAM S O SH DUGA
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-261-01668700/45
(DUTT NAGAR)
|
1309008261NRG24Z060220240622788
|
06/02/2024
|
Meena Devi
|
1309008261WL024591
|
Meena Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890375
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rampur
|
HP-09-008-261-01668700/623
(DUTT NAGAR)
|
1309008261NRG24Z060220240622790
|
06/02/2024
|
Neena Devi
|
1309008261WL024591
|
Neena Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890383
|
|
NEENA DEVI W O SH SI
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-261-01668700/644
(DUTT NAGAR)
|
1309008261NRG24Z060220240622791
|
06/02/2024
|
Tara Chand
|
1309008261WL024591
|
Tara Chand
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890379
|
|
TARA CHAND S O ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
Rampur
|
HP-09-008-261-01668700/645
(DUTT NAGAR)
|
1309008261NRG24Z060220240622792
|
06/02/2024
|
Kima Devi
|
1309008261WL024591
|
Kima Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890380
|
|
KIMA DEVI D/O SUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Rampur
|
HP-09-008-279-01666800/695
(SINGLA)
|
1309008279NRG24Z060220240622920
|
06/02/2024
|
Sumitra Devi
|
1309008279WL024599
|
Sumitra Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890378
|
|
SUMITRA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
7
|
Rampur
|
HP-09-008-279-01666900/985
(SINGLA)
|
1309008279NRG24Z060220240622892
|
06/02/2024
|
Jyoti
|
1309008279WL024598
|
Jyoti
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890381
|
|
JYOTI D O PREM KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-279-01667600/1042
(SINGLA)
|
1309008279NRG24Z060220240623034
|
06/02/2024
|
Babita
|
1309008279WL024604
|
Babita
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890384
|
|
BABITA D O SH VIDYA
|
BANK OF BARODA(606985)
|
|
9
|
Rampur
|
HP-09-008-279-01667600/17
(SINGLA)
|
1309008279NRG24Z060220240623035
|
06/02/2024
|
Tulasi Devi
|
1309008279WL024604
|
Tulasi Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890377
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Rampur
|
HP-09-008-279-01667600/24
(SINGLA)
|
1309008279NRG24Z060220240623037
|
06/02/2024
|
Jogi Ram
|
1309008279WL024604
|
Jogi Ram
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890376
|
|
JOGI RAM
|
BANK OF BARODA(606985)
|
|
11
|
Rampur
|
HP-09-008-279-01667600/353
(SINGLA)
|
1309008279NRG24Z060220240623039
|
06/02/2024
|
Nar Kali
|
1309008279WL024604
|
Nar Kali
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890374
|
|
NAR KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-008-279-01667600/362
(SINGLA)
|
1309008279NRG24Z060220240623041
|
06/02/2024
|
Shilpa Sharma
|
1309008279WL024604
|
Shilpa Sharma
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891746
|
|
SHILPA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-279-01666900/177
(SINGLA)
|
1309008279NRG24Z060220240623003
|
06/02/2024
|
Mool Raj
|
1309008279WL024603
|
Mool Raj
|
00089
|
CBIN0283645
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891751
|
|
Mr. MOOL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rampur
|
HP-09-008-279-01666900/83
(SINGLA)
|
1309008279NRG24Z060220240623015
|
06/02/2024
|
Mangla Devi
|
1309008279WL024603
|
Mangla Devi
|
00089
|
CBIN0283645
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891754
|
|
Mrs. MANGLA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-279-01666900/868
(SINGLA)
|
1309008279NRG24Z060220240623075
|
06/02/2024
|
Subhdra
|
1309008279WL024605
|
Subhdra
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890403
|
|
SUBHADRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Rampur
|
HP-09-008-261-01668700/1
(DUTT NAGAR)
|
1309008261NRG24Z060220240622665
|
06/02/2024
|
Vijay Kumar
|
1309008261WL024590
|
Vijay Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891797
|
|
VIJAY KUMAR S/O SANSAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Rampur
|
HP-09-008-261-01668700/100
(DUTT NAGAR)
|
1309008261NRG24Z060220240622666
|
06/02/2024
|
Sushama Devi
|
1309008261WL024590
|
Sushama Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888058
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampur
|
HP-09-008-261-01668700/117
(DUTT NAGAR)
|
1309008261NRG24Z060220240622667
|
06/02/2024
|
Rukmani
|
1309008261WL024590
|
Rukmani
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891786
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-261-01668700/130
(DUTT NAGAR)
|
1309008261NRG24Z060220240622668
|
06/02/2024
|
Manorma Devi
|
1309008261WL024590
|
Manorma Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888052
|
|
MANORMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rampur
|
HP-09-008-261-01668700/138
(DUTT NAGAR)
|
1309008261NRG24Z060220240622767
|
06/02/2024
|
Sunila Devi
|
1309008261WL024591
|
Sunila Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891806
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-261-01668700/147
(DUTT NAGAR)
|
1309008261NRG24Z060220240622768
|
06/02/2024
|
Bidya Devi
|
1309008261WL024591
|
Bidya Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891807
|
|
VIDYA KUMARI W/O BABAU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rampur
|
HP-09-008-261-01668700/167
(DUTT NAGAR)
|
1309008261NRG24Z060220240622670
|
06/02/2024
|
Kubja Davi
|
1309008261WL024590
|
Kubja Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891770
|
|
MR KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-261-01668700/168
(DUTT NAGAR)
|
1309008261NRG24Z060220240622671
|
06/02/2024
|
Promila Davi
|
1309008261WL024590
|
Promila Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891773
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rampur
|
HP-09-008-261-01668700/17
(DUTT NAGAR)
|
1309008261NRG24Z060220240622770
|
06/02/2024
|
Meena Devi
|
1309008261WL024591
|
Meena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891784
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
25
|
Rampur
|
HP-09-008-261-01668700/17
(DUTT NAGAR)
|
1309008261NRG24Z060220240622769
|
06/02/2024
|
Ranvir
|
1309008261WL024591
|
Ranvir
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891768
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-261-01668700/19
(DUTT NAGAR)
|
1309008261NRG24Z060220240622771
|
06/02/2024
|
Sesh Ram
|
1309008261WL024591
|
Sesh Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891780
|
|
SIS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-261-01668700/213
(DUTT NAGAR)
|
1309008261NRG24Z060220240622675
|
06/02/2024
|
Dharm Pal
|
1309008261WL024590
|
Dharm Pal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888022
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-261-01668700/213
(DUTT NAGAR)
|
1309008261NRG24Z060220240622674
|
06/02/2024
|
Kala Devi
|
1309008261WL024590
|
Kala Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891794
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-261-01668700/213
(DUTT NAGAR)
|
1309008261NRG24Z060220240622676
|
06/02/2024
|
Saneh Lata
|
1309008261WL024590
|
Saneh Lata
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888054
|
|
SNEH LATA D/O SH GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Rampur
|
HP-09-008-261-01668700/214
(DUTT NAGAR)
|
1309008261NRG24Z060220240622677
|
06/02/2024
|
Shkuntla Devi
|
1309008261WL024590
|
Shkuntla Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888041
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-261-01668700/221
(DUTT NAGAR)
|
1309008261NRG24Z060220240622678
|
06/02/2024
|
Kulja Devi
|
1309008261WL024590
|
Kulja Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891788
|
|
KOOLJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-261-01668700/224
(DUTT NAGAR)
|
1309008261NRG24Z060220240622679
|
06/02/2024
|
Rahul
|
1309008261WL024590
|
Rahul
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888021
|
|
RAHUL U/G OF SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-261-01668700/231
(DUTT NAGAR)
|
1309008261NRG24Z060220240622773
|
06/02/2024
|
Reena Devi
|
1309008261WL024591
|
Reena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891790
|
|
Reena Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampur
|
HP-09-008-261-01668700/234
(DUTT NAGAR)
|
1309008261NRG24Z060220240622680
|
06/02/2024
|
Urmila Negi
|
1309008261WL024590
|
Urmila Negi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891799
|
|
URMILA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-261-01668700/237
(DUTT NAGAR)
|
1309008261NRG24Z060220240622774
|
06/02/2024
|
Sunita Devi
|
1309008261WL024591
|
Sunita Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891805
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-261-01668700/261
(DUTT NAGAR)
|
1309008261NRG24Z060220240622775
|
06/02/2024
|
Harbina Devi
|
1309008261WL024591
|
Harbina Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891810
|
|
HARVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rampur
|
HP-09-008-261-01668700/264
(DUTT NAGAR)
|
1309008261NRG24Z060220240622776
|
06/02/2024
|
Saroj Sharma
|
1309008261WL024591
|
Saroj Sharma
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891781
|
|
PADMA SHARMA W/O BALDEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Rampur
|
HP-09-008-261-01668700/27
(DUTT NAGAR)
|
1309008261NRG24Z060220240622777
|
06/02/2024
|
Krishna Devi
|
1309008261WL024591
|
Krishna Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891785
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
39
|
Rampur
|
HP-09-008-261-01668700/270
(DUTT NAGAR)
|
1309008261NRG24Z060220240622778
|
06/02/2024
|
Chander Prabha
|
1309008261WL024591
|
Chander Prabha
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891762
|
|
CHANDER PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-261-01668700/285
(DUTT NAGAR)
|
1309008261NRG24Z060220240622682
|
06/02/2024
|
Kamla Devi
|
1309008261WL024590
|
Kamla Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891795
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rampur
|
HP-09-008-261-01668700/285
(DUTT NAGAR)
|
1309008261NRG24Z060220240622683
|
06/02/2024
|
Subash Chand
|
1309008261WL024590
|
Subash Chand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891817
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-261-01668700/29
(DUTT NAGAR)
|
1309008261NRG24Z060220240622780
|
06/02/2024
|
Mangat Ram
|
1309008261WL024591
|
Mangat Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891783
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rampur
|
HP-09-008-261-01668700/299
(DUTT NAGAR)
|
1309008261NRG24Z060220240622684
|
06/02/2024
|
Daleep Singh
|
1309008261WL024590
|
Daleep Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891777
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-261-01668700/314
(DUTT NAGAR)
|
1309008261NRG24Z060220240622687
|
06/02/2024
|
Ashwani Kumar
|
1309008261WL024590
|
Ashwani Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888025
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-261-01668700/328
(DUTT NAGAR)
|
1309008261NRG24Z060220240622783
|
06/02/2024
|
Rameshwari
|
1309008261WL024591
|
Rameshwari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891812
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampur
|
HP-09-008-261-01668700/33
(DUTT NAGAR)
|
1309008261NRG24Z060220240622691
|
06/02/2024
|
Lobhi Devi
|
1309008261WL024590
|
Lobhi Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891775
|
|
LOBHI WO SH LOBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rampur
|
HP-09-008-261-01668700/336
(DUTT NAGAR)
|
1309008261NRG24Z060220240622692
|
06/02/2024
|
Archana Devi
|
1309008261WL024590
|
Archana Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891769
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-261-01668700/342
(DUTT NAGAR)
|
1309008261NRG24Z060220240622693
|
06/02/2024
|
Harsha
|
1309008261WL024590
|
Harsha
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888059
|
|
HARSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-261-01668700/354
(DUTT NAGAR)
|
1309008261NRG24Z060220240622694
|
06/02/2024
|
Gulab Singh
|
1309008261WL024590
|
Gulab Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888042
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-261-01668700/388
(DUTT NAGAR)
|
1309008261NRG24Z060220240622695
|
06/02/2024
|
Muni Devi
|
1309008261WL024590
|
Muni Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888035
|
|
MUNNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-261-01668700/4
(DUTT NAGAR)
|
1309008261NRG24Z060220240622696
|
06/02/2024
|
Guddi Devi
|
1309008261WL024590
|
Guddi Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888056
|
|
GUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-261-01668700/401
(DUTT NAGAR)
|
1309008261NRG24Z060220240622698
|
06/02/2024
|
Dola Ram
|
1309008261WL024590
|
Dola Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888046
|
|
DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-261-01668700/401
(DUTT NAGAR)
|
1309008261NRG24Z060220240622697
|
06/02/2024
|
Seema Devi
|
1309008261WL024590
|
Seema Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891816
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-261-01668700/427
(DUTT NAGAR)
|
1309008261NRG24Z060220240622699
|
06/02/2024
|
Seema Devi
|
1309008261WL024590
|
Seema Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888039
|
|
SEEMA W/O BABU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-261-01668700/446
(DUTT NAGAR)
|
1309008261NRG24Z060220240622702
|
06/02/2024
|
Krshana Devi
|
1309008261WL024590
|
Krshana Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891798
|
|
KRISHNA DEVI, W/O DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-261-01668700/456
(DUTT NAGAR)
|
1309008261NRG24Z060220240623358
|
06/02/2024
|
Mangla Devi
|
1309008261WL024611
|
Mangla Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891803
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rampur
|
HP-09-008-261-01668700/457
(DUTT NAGAR)
|
1309008261NRG24Z060220240623359
|
06/02/2024
|
Bhupender Singh
|
1309008261WL024611
|
Bhupender Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891804
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-261-01668700/458
(DUTT NAGAR)
|
1309008261NRG24Z060220240623361
|
06/02/2024
|
Raksha Devi
|
1309008261WL024611
|
Raksha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891765
|
|
Mrs. RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-261-01668700/472
(DUTT NAGAR)
|
1309008261NRG24Z060220240622706
|
06/02/2024
|
Ram Kali
|
1309008261WL024590
|
Ram Kali
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891763
|
|
RAMKALI WO LT GOPAL SINGH
|
UCO BANK(607066)
|
|
60
|
Rampur
|
HP-09-008-261-01668700/5
(DUTT NAGAR)
|
1309008261NRG24Z060220240622707
|
06/02/2024
|
Kaju Davi
|
1309008261WL024590
|
Kaju Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891761
|
|
KANJU DEVI KAPOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-261-01668700/51
(DUTT NAGAR)
|
1309008261NRG24Z060220240622708
|
06/02/2024
|
Champa Devi
|
1309008261WL024590
|
Champa Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891787
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rampur
|
HP-09-008-261-01668700/52
(DUTT NAGAR)
|
1309008261NRG24Z060220240622709
|
06/02/2024
|
Sewati Devi
|
1309008261WL024590
|
Sewati Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891776
|
|
SEVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-261-01668700/53
(DUTT NAGAR)
|
1309008261NRG24Z060220240622710
|
06/02/2024
|
Moti Lal
|
1309008261WL024590
|
Moti Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891782
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-261-01668700/56
(DUTT NAGAR)
|
1309008261NRG24Z060220240622711
|
06/02/2024
|
Kala Devi
|
1309008261WL024590
|
Kala Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888030
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-261-01668700/6
(DUTT NAGAR)
|
1309008261NRG24Z060220240622712
|
06/02/2024
|
Nilma Davi
|
1309008261WL024590
|
Nilma Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888048
|
|
NEELAMA DEVI WO PAWAN CHAUHAN
|
UCO BANK(607066)
|
|
66
|
Rampur
|
HP-09-008-261-01668700/650
(DUTT NAGAR)
|
1309008261NRG24Z060220240622794
|
06/02/2024
|
Sanjay
|
1309008261WL024591
|
Sanjay
|
00153
|
HPSC0000428
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201888055
|
|
SANJAY KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
67
|
Rampur
|
HP-09-008-261-01668700/663
(DUTT NAGAR)
|
1309008261NRG24Z060220240622715
|
06/02/2024
|
Kanta Devi
|
1309008261WL024590
|
Kanta Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888031
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-261-01668700/663
(DUTT NAGAR)
|
1309008261NRG24Z060220240622714
|
06/02/2024
|
Sunil
|
1309008261WL024590
|
Sunil
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888044
|
|
SUNIL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-261-01668700/673
(DUTT NAGAR)
|
1309008261NRG24Z060220240622716
|
06/02/2024
|
Sangeeta Kumari
|
1309008261WL024590
|
Sangeeta Kumari
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201888050
|
|
SANGEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-261-01668700/674
(DUTT NAGAR)
|
1309008261NRG24Z060220240622717
|
06/02/2024
|
Reena Devi
|
1309008261WL024590
|
Reena Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201888043
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-261-01668700/685
(DUTT NAGAR)
|
1309008261NRG24Z060220240622718
|
06/02/2024
|
Surji Devi
|
1309008261WL024590
|
Surji Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888049
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-261-01668700/690
(DUTT NAGAR)
|
1309008261NRG24Z060220240622719
|
06/02/2024
|
Reeta
|
1309008261WL024590
|
Reeta
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888045
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-261-01668700/71
(DUTT NAGAR)
|
1309008261NRG24Z060220240622795
|
06/02/2024
|
Aruna Devi
|
1309008261WL024591
|
Aruna Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891813
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-261-01668700/93
(DUTT NAGAR)
|
1309008261NRG24Z060220240622722
|
06/02/2024
|
Reena Devi
|
1309008261WL024590
|
Reena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891778
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-261-01668700/99
(DUTT NAGAR)
|
1309008261NRG24Z060220240622724
|
06/02/2024
|
Shakuntala Devi
|
1309008261WL024590
|
Shakuntala Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888032
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-261-01668800/262
(DUTT NAGAR)
|
1309008261NRG24Z060220240622798
|
06/02/2024
|
Vrinda Devi
|
1309008261WL024591
|
Vrinda Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891811
|
|
VRINDA DEVI WO GOVIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Rampur
|
HP-09-008-261-01668800/433
(DUTT NAGAR)
|
1309008261NRG24Z060220240622727
|
06/02/2024
|
Pradeep Kumar
|
1309008261WL024590
|
Pradeep Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888040
|
|
PARDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-261-01668800/475
(DUTT NAGAR)
|
1309008261NRG24Z060220240622728
|
06/02/2024
|
Tunu Devi
|
1309008261WL024590
|
Tunu Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888057
|
|
TUNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-261-01668800/479
(DUTT NAGAR)
|
1309008261NRG24Z060220240622729
|
06/02/2024
|
Chandera Devi
|
1309008261WL024590
|
Chandera Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891779
|
|
CHANDRA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-279-01666800/126
(SINGLA)
|
1309008279NRG24Z060220240623085
|
06/02/2024
|
Damodari Devi
|
1309008279WL024606
|
Damodari Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891809
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-279-01667500/178
(SINGLA)
|
1309008279NRG24Z060220240622980
|
06/02/2024
|
Hukam Chand
|
1309008279WL024602
|
Hukam Chand
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891771
|
|
HUKAM CHAND S/O-SH SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rampur
|
HP-09-008-279-01667500/394
(SINGLA)
|
1309008279NRG24Z060220240623087
|
06/02/2024
|
Gaurav Gautam
|
1309008279WL024606
|
Gaurav Gautam
|
00153
|
HPSC0000428
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201888033
|
|
GAURAV GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampur
|
HP-09-008-279-01667500/520
(SINGLA)
|
1309008279NRG24Z060220240623088
|
06/02/2024
|
Usha Devi
|
1309008279WL024606
|
Usha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891808
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-279-01667500/541
(SINGLA)
|
1309008279NRG24Z060220240623090
|
06/02/2024
|
Renuka Devi
|
1309008279WL024606
|
Renuka Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891767
|
|
YOG RAJ & rohna devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-279-01667500/541
(SINGLA)
|
1309008279NRG24Z060220240623089
|
06/02/2024
|
Yog Raj
|
1309008279WL024606
|
Yog Raj
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888026
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-279-01667500/698
(SINGLA)
|
1309008279NRG24Z060220240623092
|
06/02/2024
|
Pushpa Devi
|
1309008279WL024606
|
Pushpa Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888027
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rampur
|
HP-09-008-279-01667600/218
(SINGLA)
|
1309008279NRG24Z060220240622866
|
06/02/2024
|
Roshan lal
|
1309008279WL024596
|
Roshan lal
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888024
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-279-01667600/220
(SINGLA)
|
1309008279NRG24Z060220240622867
|
06/02/2024
|
Chet Ram
|
1309008279WL024596
|
Chet Ram
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891791
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-279-01667600/220
(SINGLA)
|
1309008279NRG24Z060220240622869
|
06/02/2024
|
Ram Lal
|
1309008279WL024596
|
Ram Lal
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891802
|
|
RAMa
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-279-01667600/220
(SINGLA)
|
1309008279NRG24Z060220240622868
|
06/02/2024
|
Ratna Devi
|
1309008279WL024596
|
Ratna Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891796
|
|
RATTNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-279-01667600/234
(SINGLA)
|
1309008279NRG24Z060220240622871
|
06/02/2024
|
Reeta Devi
|
1309008279WL024596
|
Reeta Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891815
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rampur
|
HP-09-008-279-01667600/350
(SINGLA)
|
1309008279NRG24Z060220240622872
|
06/02/2024
|
Kamlesh
|
1309008279WL024596
|
Kamlesh
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891789
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-279-01668100/148
(SINGLA)
|
1309008279NRG24Z060220240622821
|
06/02/2024
|
Parvati
|
1309008279WL024593
|
Parvati
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891800
|
|
PARVATI D/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-279-01668100/215
(SINGLA)
|
1309008279NRG24Z060220240622822
|
06/02/2024
|
Yashman Singh
|
1309008279WL024593
|
Yashman Singh
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891764
|
|
YASHMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-279-01668100/216
(SINGLA)
|
1309008279NRG24Z060220240622823
|
06/02/2024
|
Sher Singh
|
1309008279WL024593
|
Sher Singh
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888028
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-279-01668100/219
(SINGLA)
|
1309008279NRG24Z060220240622824
|
06/02/2024
|
Nisha
|
1309008279WL024593
|
Nisha
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891792
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-279-01668100/242
(SINGLA)
|
1309008279NRG24Z060220240622825
|
06/02/2024
|
Geeta Devi
|
1309008279WL024593
|
Geeta Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888037
|
|
GEETA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-279-01668100/348
(SINGLA)
|
1309008279NRG24Z060220240622873
|
06/02/2024
|
Kamla Devi
|
1309008279WL024596
|
Kamla Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891793
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-279-01668100/402
(SINGLA)
|
1309008279NRG24Z060220240622826
|
06/02/2024
|
Bimla Devi
|
1309008279WL024593
|
Bimla Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888034
|
|
BIMLA DEVI W/O PRESHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-279-01668100/485
(SINGLA)
|
1309008279NRG24Z060220240622836
|
06/02/2024
|
Bhiri Ram
|
1309008279WL024594
|
Bhiri Ram
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888023
|
|
MR BHIRI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rampur
|
HP-09-008-279-01668100/488
(SINGLA)
|
1309008279NRG24Z060220240622837
|
06/02/2024
|
Gangi Devi
|
1309008279WL024594
|
Gangi Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891814
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-279-01668100/488
(SINGLA)
|
1309008279NRG24Z060220240622838
|
06/02/2024
|
Jeeri Ram
|
1309008279WL024594
|
Jeeri Ram
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891774
|
|
JEERI RAM JOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-279-01668100/496
(SINGLA)
|
1309008279NRG24Z060220240622874
|
06/02/2024
|
Padma Devi
|
1309008279WL024596
|
Padma Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891801
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-279-01668100/670
(SINGLA)
|
1309008279NRG24Z060220240622827
|
06/02/2024
|
Jawahar Lal
|
1309008279WL024593
|
Jawahar Lal
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888038
|
|
JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-279-01668100/696
(SINGLA)
|
1309008279NRG24Z060220240622828
|
06/02/2024
|
Samar Singh
|
1309008279WL024593
|
Samar Singh
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891766
|
|
Mr. SAMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Rampur
|
HP-09-008-279-01668100/833
(SINGLA)
|
1309008279NRG24Z060220240622875
|
06/02/2024
|
Isha
|
1309008279WL024596
|
Isha
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888029
|
|
ISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampur
|
HP-09-008-279-01668100/850
(SINGLA)
|
1309008279NRG24Z060220240622876
|
06/02/2024
|
Shubh Kala
|
1309008279WL024596
|
Shubh Kala
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888051
|
|
SHUB KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-279-01668100/997
(SINGLA)
|
1309008279NRG24Z060220240622839
|
06/02/2024
|
Gulzar
|
1309008279WL024594
|
Gulzar
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888036
|
|
GULJAR S/O MUSSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-279-01668100/997
(SINGLA)
|
1309008279NRG24Z060220240622840
|
06/02/2024
|
Murufa
|
1309008279WL024594
|
Murufa
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888047
|
|
MURUFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-279-01668100/999
(SINGLA)
|
1309008279NRG24Z060220240622830
|
06/02/2024
|
Maina Thakur
|
1309008279WL024593
|
Maina Thakur
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201888053
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20272
|
20272
|
|
|
|
|
|
|
|
|
111
|
Rampur
|
HP-09-008-260-01664100/70
(DOFDA)
|
1309008260NRG24Z060220240623305
|
06/02/2024
|
Pyare Lal
|
1309008260WL024609
|
Pyare Lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890373
|
|
PYARE LAL S/O HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Rampur
|
HP-09-008-260-01678200/102
(DOFDA)
|
1309008260NRG24Z060220240623312
|
06/02/2024
|
Titu Devi
|
1309008260WL024609
|
Titu Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890324
|
|
TITTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-261-01668700/312
(DUTT NAGAR)
|
1309008261NRG24Z060220240622686
|
06/02/2024
|
Santosh Chauhan
|
1309008261WL024590
|
Santosh Chauhan
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888061
|
|
SANTOSH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-261-01668700/318
(DUTT NAGAR)
|
1309008261NRG24Z060220240622688
|
06/02/2024
|
Veena Kumari
|
1309008261WL024590
|
Veena Kumari
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890352
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-261-01668700/319
(DUTT NAGAR)
|
1309008261NRG24Z060220240622689
|
06/02/2024
|
Poonam Devi
|
1309008261WL024590
|
Poonam Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890325
|
|
POONAM devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-261-01668700/457
(DUTT NAGAR)
|
1309008261NRG24Z060220240623360
|
06/02/2024
|
Sonu Thakur
|
1309008261WL024611
|
Sonu Thakur
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890348
|
|
SONU THAKUR DO DUNI CHAND
|
UCO BANK(607066)
|
|
117
|
Rampur
|
HP-09-008-261-01668700/471
(DUTT NAGAR)
|
1309008261NRG24Z060220240622705
|
06/02/2024
|
Babita
|
1309008261WL024590
|
Babita
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890346
|
|
BABITA KAISTH D O SH
|
BANK OF BARODA(606985)
|
|
118
|
Rampur
|
HP-09-008-279-01666800/101
(SINGLA)
|
1309008279NRG24Z060220240622849
|
06/02/2024
|
Damodari Devi
|
1309008279WL024595
|
Damodari Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890302
|
|
MS DAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-279-01666800/104
(SINGLA)
|
1309008279NRG24Z060220240622939
|
06/02/2024
|
Rekha Devi
|
1309008279WL024600
|
Rekha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890300
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rampur
|
HP-09-008-279-01666800/106
(SINGLA)
|
1309008279NRG24Z060220240622913
|
06/02/2024
|
Vipta Devi
|
1309008279WL024599
|
Vipta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890299
|
|
MS VIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rampur
|
HP-09-008-279-01666800/107
(SINGLA)
|
1309008279NRG24Z060220240622914
|
06/02/2024
|
Shashi Devi
|
1309008279WL024599
|
Shashi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890304
|
|
SHASHI SHARMA W O SH
|
BANK OF BARODA(606985)
|
|
122
|
Rampur
|
HP-09-008-279-01666800/108
(SINGLA)
|
1309008279NRG24Z060220240622851
|
06/02/2024
|
Shukri Devi
|
1309008279WL024595
|
Shukri Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888074
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rampur
|
HP-09-008-279-01666800/111
(SINGLA)
|
1309008279NRG24Z060220240622940
|
06/02/2024
|
Gulab Dasi
|
1309008279WL024600
|
Gulab Dasi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890301
|
|
GULAB DASSI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rampur
|
HP-09-008-279-01666800/119
(SINGLA)
|
1309008279NRG24Z060220240622964
|
06/02/2024
|
Birma Devi
|
1309008279WL024601
|
Birma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888073
|
|
BEERU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-279-01666800/120
(SINGLA)
|
1309008279NRG24Z060220240623107
|
06/02/2024
|
Sushma Devi
|
1309008279WL024607
|
Sushma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888076
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-279-01666800/123
(SINGLA)
|
1309008279NRG24Z060220240622966
|
06/02/2024
|
Kanta Devi
|
1309008279WL024601
|
Kanta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890296
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-279-01666800/124
(SINGLA)
|
1309008279NRG24Z060220240623109
|
06/02/2024
|
Maan Dass
|
1309008279WL024607
|
Maan Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890316
|
|
MAAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rampur
|
HP-09-008-279-01666800/125
(SINGLA)
|
1309008279NRG24Z060220240622942
|
06/02/2024
|
Krishna Devi
|
1309008279WL024600
|
Krishna Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890303
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rampur
|
HP-09-008-279-01666800/189
(SINGLA)
|
1309008279NRG24Z060220240623110
|
06/02/2024
|
Koku Devi
|
1309008279WL024607
|
Koku Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890320
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rampur
|
HP-09-008-279-01666800/282
(SINGLA)
|
1309008279NRG24Z060220240622915
|
06/02/2024
|
Durga Devi
|
1309008279WL024599
|
Durga Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890306
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rampur
|
HP-09-008-279-01666800/286
(SINGLA)
|
1309008279NRG24Z060220240622943
|
06/02/2024
|
Nisha Devi
|
1309008279WL024600
|
Nisha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890330
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-279-01666800/299
(SINGLA)
|
1309008279NRG24Z060220240622967
|
06/02/2024
|
Sheela
|
1309008279WL024601
|
Sheela
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890344
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-279-01666800/303
(SINGLA)
|
1309008279NRG24Z060220240623112
|
06/02/2024
|
Bag Dasi
|
1309008279WL024607
|
Bag Dasi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890326
|
|
MS BHAG DASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rampur
|
HP-09-008-279-01666800/306
(SINGLA)
|
1309008279NRG24Z060220240622968
|
06/02/2024
|
Kanta Devi
|
1309008279WL024601
|
Kanta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888075
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rampur
|
HP-09-008-279-01666800/307
(SINGLA)
|
1309008279NRG24Z060220240623113
|
06/02/2024
|
Megu Devi
|
1309008279WL024607
|
Megu Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888077
|
|
MEGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rampur
|
HP-09-008-279-01666800/308
(SINGLA)
|
1309008279NRG24Z060220240623115
|
06/02/2024
|
Sushma Devi
|
1309008279WL024607
|
Sushma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890349
|
|
SUSHMA DEVI W/O JANAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-279-01666800/334
(SINGLA)
|
1309008279NRG24Z060220240622969
|
06/02/2024
|
Sahie Devi
|
1309008279WL024601
|
Sahie Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890317
|
|
MRS SHAEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rampur
|
HP-09-008-279-01666800/426
(SINGLA)
|
1309008279NRG24Z060220240622852
|
06/02/2024
|
Durga Devi
|
1309008279WL024595
|
Durga Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890310
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-279-01666800/438
(SINGLA)
|
1309008279NRG24Z060220240622853
|
06/02/2024
|
SANGAT RAM
|
1309008279WL024595
|
SANGAT RAM
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888063
|
|
SANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-279-01666800/450
(SINGLA)
|
1309008279NRG24Z060220240622917
|
06/02/2024
|
Usha Devi
|
1309008279WL024599
|
Usha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890311
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-279-01666800/492
(SINGLA)
|
1309008279NRG24Z060220240622854
|
06/02/2024
|
Goyla Devi
|
1309008279WL024595
|
Goyla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890312
|
|
MRS GOYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-279-01666800/493
(SINGLA)
|
1309008279NRG24Z060220240622918
|
06/02/2024
|
Raksha Devi
|
1309008279WL024599
|
Raksha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890313
|
|
RAKSHA DEVI W/O RAJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-279-01666800/538
(SINGLA)
|
1309008279NRG24Z060220240622970
|
06/02/2024
|
Usha Devi
|
1309008279WL024601
|
Usha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888065
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rampur
|
HP-09-008-279-01666800/58
(SINGLA)
|
1309008279NRG24Z060220240623116
|
06/02/2024
|
Krishna Devi
|
1309008279WL024607
|
Krishna Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890297
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-279-01666800/632
(SINGLA)
|
1309008279NRG24Z060220240622945
|
06/02/2024
|
Bhag Dasi
|
1309008279WL024600
|
Bhag Dasi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890333
|
|
MS BHAG DASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rampur
|
HP-09-008-279-01666800/66
(SINGLA)
|
1309008279NRG24Z060220240622972
|
06/02/2024
|
Charan Dass
|
1309008279WL024601
|
Charan Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888066
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rampur
|
HP-09-008-279-01666800/76
(SINGLA)
|
1309008279NRG24Z060220240622950
|
06/02/2024
|
Yog Raj
|
1309008279WL024600
|
Yog Raj
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890307
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampur
|
HP-09-008-279-01666800/95
(SINGLA)
|
1309008279NRG24Z060220240623119
|
06/02/2024
|
Sunita Devi
|
1309008279WL024607
|
Sunita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890298
|
|
SUNEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-279-01666900/180
(SINGLA)
|
1309008279NRG24Z060220240622805
|
06/02/2024
|
Sarla Devi
|
1309008279WL024592
|
Sarla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888071
|
|
SARLA DEVI W/O YOGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-279-01666900/255
(SINGLA)
|
1309008279NRG24Z060220240623005
|
06/02/2024
|
Sunita Devi
|
1309008279WL024603
|
Sunita Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890335
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-279-01666900/263
(SINGLA)
|
1309008279NRG24Z060220240623064
|
06/02/2024
|
Mangla Nand
|
1309008279WL024605
|
Mangla Nand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888062
|
|
KUNTA DEVI AND MANGALA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-279-01666900/267
(SINGLA)
|
1309008279NRG24Z060220240622806
|
06/02/2024
|
Lata Devi
|
1309008279WL024592
|
Lata Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888069
|
|
LATA DEVI W/O BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-279-01666900/372
(SINGLA)
|
1309008279NRG24Z060220240622881
|
06/02/2024
|
Shanti Devi
|
1309008279WL024597
|
Shanti Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890309
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rampur
|
HP-09-008-279-01666900/384
(SINGLA)
|
1309008279NRG24Z060220240622890
|
06/02/2024
|
Chenki Devi
|
1309008279WL024598
|
Chenki Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890332
|
|
GOVIND SINGH PLEDGE TO TWO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-279-01666900/408
(SINGLA)
|
1309008279NRG24Z060220240623065
|
06/02/2024
|
Lata Devi
|
1309008279WL024605
|
Lata Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890334
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-279-01666900/409
(SINGLA)
|
1309008279NRG24Z060220240623006
|
06/02/2024
|
Puja
|
1309008279WL024603
|
Puja
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890341
|
|
PUJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-279-01666900/448
(SINGLA)
|
1309008279NRG24Z060220240623007
|
06/02/2024
|
Khem Chand
|
1309008279WL024603
|
Khem Chand
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890350
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-279-01666900/512
(SINGLA)
|
1309008279NRG24Z060220240622807
|
06/02/2024
|
Meena Devi
|
1309008279WL024592
|
Meena Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890323
|
|
MEENA GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rampur
|
HP-09-008-279-01666900/513
(SINGLA)
|
1309008279NRG24Z060220240623066
|
06/02/2024
|
Yogita
|
1309008279WL024605
|
Yogita
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890319
|
|
YASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rampur
|
HP-09-008-279-01666900/518
(SINGLA)
|
1309008279NRG24Z060220240622808
|
06/02/2024
|
Rekha Devi
|
1309008279WL024592
|
Rekha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890322
|
|
REKHA W/O MAHIMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rampur
|
HP-09-008-279-01666900/523
(SINGLA)
|
1309008279NRG24Z060220240623068
|
06/02/2024
|
Uma Devi
|
1309008279WL024605
|
Uma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888070
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rampur
|
HP-09-008-279-01666900/539
(SINGLA)
|
1309008279NRG24Z060220240622809
|
06/02/2024
|
Bimla Devi
|
1309008279WL024592
|
Bimla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890321
|
|
BIMLA DEVI W/O DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-279-01666900/564
(SINGLA)
|
1309008279NRG24Z060220240622810
|
06/02/2024
|
Anjana Devi
|
1309008279WL024592
|
Anjana Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890327
|
|
ANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rampur
|
HP-09-008-279-01666900/648
(SINGLA)
|
1309008279NRG24Z060220240622891
|
06/02/2024
|
Sita Devi
|
1309008279WL024598
|
Sita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890337
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampur
|
HP-09-008-279-01666900/663
(SINGLA)
|
1309008279NRG24Z060220240623069
|
06/02/2024
|
Sangita
|
1309008279WL024605
|
Sangita
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890343
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-279-01666900/682
(SINGLA)
|
1309008279NRG24Z060220240623070
|
06/02/2024
|
Pratima
|
1309008279WL024605
|
Pratima
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890342
|
|
PRATIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-279-01666900/707
(SINGLA)
|
1309008279NRG24Z060220240623010
|
06/02/2024
|
Nand Kumar
|
1309008279WL024603
|
Nand Kumar
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890308
|
|
NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rampur
|
HP-09-008-279-01666900/71
(SINGLA)
|
1309008279NRG24Z060220240623072
|
06/02/2024
|
Sushma Devi
|
1309008279WL024605
|
Sushma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890338
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Rampur
|
HP-09-008-279-01666900/724
(SINGLA)
|
1309008279NRG24Z060220240623011
|
06/02/2024
|
Sita Devi
|
1309008279WL024603
|
Sita Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890347
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rampur
|
HP-09-008-279-01666900/815
(SINGLA)
|
1309008279NRG24Z060220240623073
|
06/02/2024
|
Juna Devi
|
1309008279WL024605
|
Juna Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890305
|
|
JUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rampur
|
HP-09-008-279-01666900/829
(SINGLA)
|
1309008279NRG24Z060220240623012
|
06/02/2024
|
Ranju Bala
|
1309008279WL024603
|
Ranju Bala
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890345
|
|
RANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rampur
|
HP-09-008-279-01666900/83
(SINGLA)
|
1309008279NRG24Z060220240623014
|
06/02/2024
|
Kundan Lal
|
1309008279WL024603
|
Kundan Lal
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201888072
|
|
Mr. KUNDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Rampur
|
HP-09-008-279-01666900/904
(SINGLA)
|
1309008279NRG24Z060220240623019
|
06/02/2024
|
Meera Devi
|
1309008279WL024603
|
Meera Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890336
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-279-01666900/93
(SINGLA)
|
1309008279NRG24Z060220240623020
|
06/02/2024
|
Jai Ram
|
1309008279WL024603
|
Jai Ram
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201888064
|
|
JAI RAM SO KARM DUTT
|
UCO BANK(607066)
|
|
175
|
Rampur
|
HP-09-008-279-01666900/987
(SINGLA)
|
1309008279NRG24Z060220240622893
|
06/02/2024
|
Samita Devi
|
1309008279WL024598
|
Samita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890351
|
|
SAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rampur
|
HP-09-008-279-01667500/275
(SINGLA)
|
1309008279NRG24Z060220240622982
|
06/02/2024
|
Lal Chand
|
1309008279WL024602
|
Lal Chand
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891772
|
|
LAL CHAND
|
HDFC BANK LTD(607152)
|
|
177
|
Rampur
|
HP-09-008-279-01667500/393
(SINGLA)
|
1309008279NRG24Z060220240623086
|
06/02/2024
|
Diwan Chand
|
1309008279WL024606
|
Diwan Chand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888060
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rampur
|
HP-09-008-279-01667500/431
(SINGLA)
|
1309008279NRG24Z060220240622894
|
06/02/2024
|
Sima Devi
|
1309008279WL024598
|
Sima Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890339
|
|
MRS SEEMA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rampur
|
HP-09-008-279-01667500/647
(SINGLA)
|
1309008279NRG24Z060220240622895
|
06/02/2024
|
Hiu Dasi
|
1309008279WL024598
|
Hiu Dasi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890318
|
|
HIU DASSI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rampur
|
HP-09-008-279-01667500/730
(SINGLA)
|
1309008279NRG24Z060220240622896
|
06/02/2024
|
Bimla Devi
|
1309008279WL024598
|
Bimla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890331
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rampur
|
HP-09-008-279-01667600/21
(SINGLA)
|
1309008279NRG24Z060220240623036
|
06/02/2024
|
Seema Devi
|
1309008279WL024604
|
Seema Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888067
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
Rampur
|
HP-09-008-279-01667600/25
(SINGLA)
|
1309008279NRG24Z060220240623038
|
06/02/2024
|
Samila Devi
|
1309008279WL024604
|
Samila Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888068
|
|
SAMILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rampur
|
HP-09-008-279-01667600/354
(SINGLA)
|
1309008279NRG24Z060220240623040
|
06/02/2024
|
Sewa Dasi
|
1309008279WL024604
|
Sewa Dasi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890328
|
|
SEWA DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-279-01667600/5
(SINGLA)
|
1309008279NRG24Z060220240623042
|
06/02/2024
|
Shishu Devi
|
1309008279WL024604
|
Shishu Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890314
|
|
SHISHU W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rampur
|
HP-09-008-279-01667600/505
(SINGLA)
|
1309008279NRG24Z060220240623043
|
06/02/2024
|
Sheela Devi
|
1309008279WL024604
|
Sheela Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890315
|
|
SHEELA DEVI JHOSHI WO DAULAT RAM
|
UCO BANK(607066)
|
|
186
|
Rampur
|
HP-09-008-279-01667600/530
(SINGLA)
|
1309008279NRG24Z060220240623044
|
06/02/2024
|
Prabha Devi
|
1309008279WL024604
|
Prabha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890340
|
|
PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
187
|
Rampur
|
HP-09-008-279-01667600/601
(SINGLA)
|
1309008279NRG24Z060220240623045
|
06/02/2024
|
Kuji Devi
|
1309008279WL024604
|
Kuji Devi
|
00153
|
HPSC0000472
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890329
|
|
KUJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
188
|
Rampur
|
HP-09-008-260-01663900/272
(DOFDA)
|
1309008260NRG24Z060220240623336
|
06/02/2024
|
MOTI RAM
|
1309008260WL024610
|
MOTI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890396
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
189
|
Rampur
|
HP-09-008-260-01663900/967
(DOFDA)
|
1309008260NRG24Z060220240623344
|
06/02/2024
|
URVASHI SHARMA
|
1309008260WL024610
|
URVASHI SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890395
|
|
URWASHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampur
|
HP-09-008-260-01663900/970
(DOFDA)
|
1309008260NRG24Z060220240623345
|
06/02/2024
|
LATA
|
1309008260WL024610
|
LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890393
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rampur
|
HP-09-008-260-01664100/328
(DOFDA)
|
1309008260NRG24Z060220240623304
|
06/02/2024
|
Pooja Devi
|
1309008260WL024609
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890394
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Rampur
|
HP-09-008-260-01664100/858
(DOFDA)
|
1309008260NRG24Z060220240623306
|
06/02/2024
|
Priyanka
|
1309008260WL024609
|
Priyanka
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890388
|
|
PRIYANKA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Rampur
|
HP-09-008-260-01664100/939
(DOFDA)
|
1309008260NRG24Z060220240623308
|
06/02/2024
|
Lokesh Kumar
|
1309008260WL024609
|
Lokesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890386
|
|
LOKESH KUMAR S/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Rampur
|
HP-09-008-260-01664400/601
(DOFDA)
|
1309008260NRG24Z060220240620728
|
06/02/2024
|
Puran Singh
|
1309008260WL024475
|
Puran Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224003FAC52
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Rampur
|
HP-09-008-260-01664400/675
(DOFDA)
|
1309008260NRG24Z060220240620729
|
06/02/2024
|
Rinku Devi
|
1309008260WL024475
|
Rinku Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890392
|
|
Rinku Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rampur
|
HP-09-008-260-01664400/918
(DOFDA)
|
1309008260NRG24Z060220240623346
|
06/02/2024
|
Meera Devi
|
1309008260WL024610
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890390
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
197
|
Rampur
|
HP-09-008-260-01664400/923
(DOFDA)
|
1309008260NRG24Z060220240620730
|
06/02/2024
|
Meena Devi
|
1309008260WL024475
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890389
|
|
MEENA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
198
|
Rampur
|
HP-09-008-260-01664400/926
(DOFDA)
|
1309008260NRG24Z060220240620731
|
06/02/2024
|
Rakesh Kumar
|
1309008260WL024475
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890387
|
|
RAKESH KUMAR S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Rampur
|
HP-09-008-260-01664400/974
(DOFDA)
|
1309008260NRG24Z060220240620732
|
06/02/2024
|
KIRAN BALA
|
1309008260WL024475
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890385
|
|
KIRAN BALA W/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Rampur
|
HP-09-008-261-01668700/157
(DUTT NAGAR)
|
1309008261NRG24Z060220240622669
|
06/02/2024
|
Chanda Devi
|
1309008261WL024590
|
Chanda Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890399
|
|
CHANDA DEVI WO AMAR SINGH CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Rampur
|
HP-09-008-261-01668700/284
(DUTT NAGAR)
|
1309008261NRG24Z060220240622779
|
06/02/2024
|
Maina Thakur
|
1309008261WL024591
|
Maina Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890400
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rampur
|
HP-09-008-261-01668700/444
(DUTT NAGAR)
|
1309008261NRG24Z060220240622786
|
06/02/2024
|
Pratima
|
1309008261WL024591
|
Pratima
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890397
|
|
PRATIMA W O SH ROHIT
|
BANK OF BARODA(606985)
|
|
203
|
Rampur
|
HP-09-008-261-01668700/496
(DUTT NAGAR)
|
1309008261NRG24Z060220240622789
|
06/02/2024
|
Kritika
|
1309008261WL024591
|
Kritika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890401
|
|
KRITIKA WO ANKUSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Rampur
|
HP-09-008-261-01668800/2
(DUTT NAGAR)
|
1309008261NRG24Z060220240622797
|
06/02/2024
|
Rekha
|
1309008261WL024591
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890398
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
205
|
Rampur
|
HP-09-008-261-01668700/200
(DUTT NAGAR)
|
1309008261NRG24Z060220240622672
|
06/02/2024
|
Radha Davi
|
1309008261WL024590
|
Radha Davi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890416
|
|
RADHA DEVI W/O-ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rampur
|
HP-09-008-261-01668700/285
(DUTT NAGAR)
|
1309008261NRG24Z060220240622681
|
06/02/2024
|
Murat Singh
|
1309008261WL024590
|
Murat Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890405
|
|
MURAT SINGH SO HIRA NAND
|
UCO BANK(607066)
|
|
207
|
Rampur
|
HP-09-008-261-01668700/295
(DUTT NAGAR)
|
1309008261NRG24Z060220240622781
|
06/02/2024
|
Ishwari Thakur
|
1309008261WL024591
|
Ishwari Thakur
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890419
|
|
ISHWARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rampur
|
HP-09-008-261-01668700/3
(DUTT NAGAR)
|
1309008261NRG24Z060220240622782
|
06/02/2024
|
Lakshami Devi
|
1309008261WL024591
|
Lakshami Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890409
|
|
LAKSHMI DEVI W/O JEETENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rampur
|
HP-09-008-261-01668700/448
(DUTT NAGAR)
|
1309008261NRG24Z060220240622787
|
06/02/2024
|
Rajkumari
|
1309008261WL024591
|
Rajkumari
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890421
|
|
RAJKUMARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rampur
|
HP-09-008-261-01668700/461
(DUTT NAGAR)
|
1309008261NRG24Z060220240622703
|
06/02/2024
|
Anjana Devi
|
1309008261WL024590
|
Anjana Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890420
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Rampur
|
HP-09-008-261-01668700/471
(DUTT NAGAR)
|
1309008261NRG24Z060220240622704
|
06/02/2024
|
Rajender Singh
|
1309008261WL024590
|
Rajender Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890406
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Rampur
|
HP-09-008-261-01668700/695
(DUTT NAGAR)
|
1309008261NRG24Z060220240623362
|
06/02/2024
|
Anamika Mehta
|
1309008261WL024611
|
Anamika Mehta
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890418
|
|
ANAMIKA MEHTA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rampur
|
HP-09-008-261-01668800/170
(DUTT NAGAR)
|
1309008261NRG24Z060220240622796
|
06/02/2024
|
Alpana sood
|
1309008261WL024591
|
Alpana sood
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890417
|
|
Alpana sood
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rampur
|
HP-09-008-279-01666800/731
(SINGLA)
|
1309008279NRG24Z060220240622921
|
06/02/2024
|
Asha Devi
|
1309008279WL024599
|
Asha Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890410
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Rampur
|
HP-09-008-279-01666800/792
(SINGLA)
|
1309008279NRG24Z060220240622951
|
06/02/2024
|
Kavita
|
1309008279WL024600
|
Kavita
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890414
|
|
KAVITA KUMARI WO RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Rampur
|
HP-09-008-279-01666900/199
(SINGLA)
|
1309008279NRG24Z060220240623004
|
06/02/2024
|
Chand
|
1309008279WL024603
|
Chand
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891740
|
|
CHAND KISHOR S O SH
|
BANK OF BARODA(606985)
|
|
217
|
Rampur
|
HP-09-008-279-01666900/258
(SINGLA)
|
1309008279NRG24Z060220240623063
|
06/02/2024
|
Rattan Chand
|
1309008279WL024605
|
Rattan Chand
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890415
|
|
RATTAN CHAND S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rampur
|
HP-09-008-279-01666900/369
(SINGLA)
|
1309008279NRG24Z060220240622880
|
06/02/2024
|
Mahender Singh
|
1309008279WL024597
|
Mahender Singh
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890412
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Rampur
|
HP-09-008-279-01666900/829
(SINGLA)
|
1309008279NRG24Z060220240623013
|
06/02/2024
|
Hari Krishan
|
1309008279WL024603
|
Hari Krishan
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890408
|
|
HARI KRISHAN S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rampur
|
HP-09-008-279-01666900/84
(SINGLA)
|
1309008279NRG24Z060220240623016
|
06/02/2024
|
Beni Prasad
|
1309008279WL024603
|
Beni Prasad
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890404
|
|
BENI PARSHAD S/O SH. AMAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rampur
|
HP-09-008-279-01666900/890
(SINGLA)
|
1309008279NRG24Z060220240623076
|
06/02/2024
|
bhawanagoutam
|
1309008279WL024605
|
bhawanagoutam
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890411
|
|
BHAWANA GAUTAM W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Rampur
|
HP-09-008-279-01666900/894
(SINGLA)
|
1309008279NRG24Z060220240623017
|
06/02/2024
|
Sapna
|
1309008279WL024603
|
Sapna
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201890413
|
|
SAPNA WO PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rampur
|
HP-09-008-279-01666900/904
(SINGLA)
|
1309008279NRG24Z060220240623018
|
06/02/2024
|
Khem Chand
|
1309008279WL024603
|
Khem Chand
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890407
|
|
KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
224
|
Rampur
|
HP-09-008-261-01668700/95
(DUTT NAGAR)
|
1309008261NRG24Z060220240622723
|
06/02/2024
|
Kamla Devi
|
1309008261WL024590
|
Kamla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891738
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
225
|
Rampur
|
HP-09-008-261-01668700/208
(DUTT NAGAR)
|
1309008261NRG24Z060220240622673
|
06/02/2024
|
Govind Singh
|
1309008261WL024590
|
Govind Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891753
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rampur
|
HP-09-008-261-01668700/312
(DUTT NAGAR)
|
1309008261NRG24Z060220240622685
|
06/02/2024
|
Anil Chauhan
|
1309008261WL024590
|
Anil Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890359
|
|
MR ANIL KUMAR CHAUHAN SO ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rampur
|
HP-09-008-261-01668700/332
(DUTT NAGAR)
|
1309008261NRG24Z060220240622784
|
06/02/2024
|
Davinder Singh
|
1309008261WL024591
|
Davinder Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891745
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Rampur
|
HP-09-008-261-01668700/402
(DUTT NAGAR)
|
1309008261NRG24Z060220240622785
|
06/02/2024
|
Punam
|
1309008261WL024591
|
Punam
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890441
|
|
POONAM THAKUR WO VINESH THAKU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rampur
|
HP-09-008-261-01668700/432
(DUTT NAGAR)
|
1309008261NRG24Z060220240623357
|
06/02/2024
|
Ritika
|
1309008261WL024611
|
Ritika
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891735
|
|
RITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Rampur
|
HP-09-008-261-01668700/445
(DUTT NAGAR)
|
1309008261NRG24Z060220240622701
|
06/02/2024
|
Durga Singh
|
1309008261WL024590
|
Durga Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891748
|
|
DURGA SINGH SO PYARE LAL
|
UCO BANK(607066)
|
|
231
|
Rampur
|
HP-09-008-261-01668700/622
(DUTT NAGAR)
|
1309008261NRG24Z060220240622713
|
06/02/2024
|
Ajay Chahuhan
|
1309008261WL024590
|
Ajay Chahuhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890358
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rampur
|
HP-09-008-261-01668700/649
(DUTT NAGAR)
|
1309008261NRG24Z060220240622793
|
06/02/2024
|
Sant Kali
|
1309008261WL024591
|
Sant Kali
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891747
|
|
MRS SANT KALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rampur
|
HP-09-008-261-01668700/695
(DUTT NAGAR)
|
1309008261NRG24Z060220240623363
|
06/02/2024
|
Priyanka
|
1309008261WL024611
|
Priyanka
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891760
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Rampur
|
HP-09-008-261-01668700/695
(DUTT NAGAR)
|
1309008261NRG24Z060220240623364
|
06/02/2024
|
Vikrant Mehta
|
1309008261WL024611
|
Vikrant Mehta
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891758
|
|
VIKRANT MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Rampur
|
HP-09-008-261-01668700/696
(DUTT NAGAR)
|
1309008261NRG24Z060220240622720
|
06/02/2024
|
Puni Devi
|
1309008261WL024590
|
Puni Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890444
|
|
P DEVI
|
GENERAL POST OFFICE(607245)
|
|
236
|
Rampur
|
HP-09-008-261-01668700/7
(DUTT NAGAR)
|
1309008261NRG24Z060220240622721
|
06/02/2024
|
Mangal Singh
|
1309008261WL024590
|
Mangal Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891750
|
|
MANAGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Rampur
|
HP-09-008-261-01668800/129
(DUTT NAGAR)
|
1309008261NRG24Z060220240622725
|
06/02/2024
|
Gajender Singh Chauhan
|
1309008261WL024590
|
Gajender Singh Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891752
|
|
GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rampur
|
HP-09-008-261-01668800/171
(DUTT NAGAR)
|
1309008261NRG24Z060220240623365
|
06/02/2024
|
Boby Chauhan
|
1309008261WL024611
|
Boby Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891749
|
|
MR BOBY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rampur
|
HP-09-008-261-01668800/292
(DUTT NAGAR)
|
1309008261NRG24Z060220240622726
|
06/02/2024
|
Sunita
|
1309008261WL024590
|
Sunita
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891756
|
|
SUNITA DEVI DO SANAM RAM
|
UCO BANK(607066)
|
|
240
|
Rampur
|
HP-09-008-279-01666800/102
(SINGLA)
|
1309008279NRG24Z060220240622911
|
06/02/2024
|
Beena Devi
|
1309008279WL024599
|
Beena Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890439
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rampur
|
HP-09-008-279-01666800/106
(SINGLA)
|
1309008279NRG24Z060220240622912
|
06/02/2024
|
Jai Dev
|
1309008279WL024599
|
Jai Dev
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891757
|
|
JAY DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampur
|
HP-09-008-279-01666800/122
(SINGLA)
|
1309008279NRG24Z060220240623108
|
06/02/2024
|
Sant Lal
|
1309008279WL024607
|
Sant Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891744
|
|
Sant Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rampur
|
HP-09-008-279-01666800/308
(SINGLA)
|
1309008279NRG24Z060220240623114
|
06/02/2024
|
Janam Dev
|
1309008279WL024607
|
Janam Dev
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891734
|
|
JANAM DEV
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rampur
|
HP-09-008-279-01666800/351
(SINGLA)
|
1309008279NRG24Z060220240622916
|
06/02/2024
|
Pradeep Sharma
|
1309008279WL024599
|
Pradeep Sharma
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890438
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rampur
|
HP-09-008-279-01666800/759
(SINGLA)
|
1309008279NRG24Z060220240622949
|
06/02/2024
|
Ramesh Kumar
|
1309008279WL024600
|
Ramesh Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890442
|
|
RAMESH KUMAR VASHISHT
|
HDFC BANK LTD(607152)
|
|
246
|
Rampur
|
HP-09-008-279-01666800/759
(SINGLA)
|
1309008279NRG24Z060220240622948
|
06/02/2024
|
Sudha
|
1309008279WL024600
|
Sudha
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891743
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rampur
|
HP-09-008-279-01666800/862
(SINGLA)
|
1309008279NRG24Z060220240622973
|
06/02/2024
|
Jai Chand
|
1309008279WL024601
|
Jai Chand
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891742
|
|
MR JAI CHAND HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rampur
|
HP-09-008-279-01666900/667
(SINGLA)
|
1309008279NRG24Z060220240623008
|
06/02/2024
|
Rattan Chand
|
1309008279WL024603
|
Rattan Chand
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890440
|
|
RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rampur
|
HP-09-008-279-01667500/542
(SINGLA)
|
1309008279NRG24Z060220240623091
|
06/02/2024
|
Veer Chand
|
1309008279WL024606
|
Veer Chand
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890443
|
|
VEER CHAND
|
HDFC BANK LTD(607152)
|
|
250
|
Rampur
|
HP-09-008-279-01667500/932
(SINGLA)
|
1309008279NRG24Z060220240622984
|
06/02/2024
|
Anu Kumari
|
1309008279WL024602
|
Anu Kumari
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891736
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rampur
|
HP-09-008-279-01667600/220
(SINGLA)
|
1309008279NRG24Z060220240622870
|
06/02/2024
|
Dev Raj
|
1309008279WL024596
|
Dev Raj
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891759
|
|
DEV RAJ S/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rampur
|
HP-09-008-279-01667600/737
(SINGLA)
|
1309008279NRG24Z060220240623046
|
06/02/2024
|
Sumitra Devi
|
1309008279WL024604
|
Sumitra Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891741
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rampur
|
HP-09-008-279-01668100/800
(SINGLA)
|
1309008279NRG24Z060220240622829
|
06/02/2024
|
Radha Devi
|
1309008279WL024593
|
Radha Devi
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891755
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
254
|
Rampur
|
HP-09-008-260-01664400/648
(DOFDA)
|
1309008260NRG24Z060220240623310
|
06/02/2024
|
Alka
|
1309008260WL024609
|
Alka
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891737
|
|
ALKA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
255
|
Rampur
|
HP-09-008-279-01666800/303
(SINGLA)
|
1309008279NRG24Z060220240623111
|
06/02/2024
|
Purav Dev
|
1309008279WL024607
|
Purav Dev
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890355
|
|
MR PURAV DEV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rampur
|
HP-09-008-279-01666800/565
(SINGLA)
|
1309008279NRG24Z060220240622971
|
06/02/2024
|
Reeta Devi
|
1309008279WL024601
|
Reeta Devi
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890363
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rampur
|
HP-09-008-279-01666800/639
(SINGLA)
|
1309008279NRG24Z060220240623117
|
06/02/2024
|
Ishari Devi
|
1309008279WL024607
|
Ishari Devi
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890371
|
|
MR ISHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rampur
|
HP-09-008-279-01666800/640
(SINGLA)
|
1309008279NRG24Z060220240623118
|
06/02/2024
|
Parvati
|
1309008279WL024607
|
Parvati
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890370
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rampur
|
HP-09-008-279-01666800/784
(SINGLA)
|
1309008279NRG24Z060220240622922
|
06/02/2024
|
Sumitra
|
1309008279WL024599
|
Sumitra
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890356
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rampur
|
HP-09-008-279-01666800/786
(SINGLA)
|
1309008279NRG24Z060220240622923
|
06/02/2024
|
Sunita
|
1309008279WL024599
|
Sunita
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890372
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Rampur
|
HP-09-008-279-01666800/791
(SINGLA)
|
1309008279NRG24Z060220240622924
|
06/02/2024
|
Sita Devi
|
1309008279WL024599
|
Sita Devi
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890365
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rampur
|
HP-09-008-279-01666900/185
(SINGLA)
|
1309008279NRG24Z060220240623062
|
06/02/2024
|
Hari Chand
|
1309008279WL024605
|
Hari Chand
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890353
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rampur
|
HP-09-008-279-01666900/818
(SINGLA)
|
1309008279NRG24Z060220240622882
|
06/02/2024
|
Ram Singh
|
1309008279WL024597
|
Ram Singh
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890366
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
264
|
Rampur
|
HP-09-008-279-01666800/120
(SINGLA)
|
1309008279NRG24Z060220240622965
|
06/02/2024
|
Raj Kumar
|
1309008279WL024601
|
Raj Kumar
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890369
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Rampur
|
HP-09-008-279-01666800/125
(SINGLA)
|
1309008279NRG24Z060220240622941
|
06/02/2024
|
Dharma Nand
|
1309008279WL024600
|
Dharma Nand
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890360
|
|
MR DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rampur
|
HP-09-008-279-01666800/626
(SINGLA)
|
1309008279NRG24Z060220240622944
|
06/02/2024
|
Chander Prabha
|
1309008279WL024600
|
Chander Prabha
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890361
|
|
MS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rampur
|
HP-09-008-279-01666800/652
(SINGLA)
|
1309008279NRG24Z060220240622919
|
06/02/2024
|
Pushpa Devi
|
1309008279WL024599
|
Pushpa Devi
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890364
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Rampur
|
HP-09-008-279-01666800/867
(SINGLA)
|
1309008279NRG24Z060220240622952
|
06/02/2024
|
Chander mani
|
1309008279WL024600
|
Chander mani
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890367
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rampur
|
HP-09-008-279-01666800/905
(SINGLA)
|
1309008279NRG24Z060220240622974
|
06/02/2024
|
Saina Devi
|
1309008279WL024601
|
Saina Devi
|
00415
|
SBIN0051377
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890357
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Rampur
|
HP-09-008-279-01666900/523
(SINGLA)
|
1309008279NRG24Z060220240623067
|
06/02/2024
|
Yama Nand
|
1309008279WL024605
|
Yama Nand
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890354
|
|
MR YAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rampur
|
HP-09-008-279-01666900/673
(SINGLA)
|
1309008279NRG24Z060220240623009
|
06/02/2024
|
Santosh Kumar
|
1309008279WL024603
|
Santosh Kumar
|
00415
|
SBIN0051377
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890362
|
|
Santosh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Rampur
|
HP-09-008-279-01667500/179
(SINGLA)
|
1309008279NRG24Z060220240622981
|
06/02/2024
|
Yashoda Devi
|
1309008279WL024602
|
Yashoda Devi
|
00415
|
SBIN0051377
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201890368
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
273
|
Rampur
|
HP-09-008-261-01668700/320
(DUTT NAGAR)
|
1309008261NRG24Z060220240622690
|
06/02/2024
|
Neelam Devi
|
1309008261WL024590
|
Neelam Devi
|
00462
|
UCBA0000188
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890402
|
|
NEELAM DEVI WO DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
274
|
Rampur
|
HP-09-008-260-01663900/245
(DOFDA)
|
1309008260NRG24Z060220240623331
|
06/02/2024
|
Shanti Devi
|
1309008260WL024610
|
Shanti Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890432
|
|
SHANTI DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
275
|
Rampur
|
HP-09-008-260-01663900/256
(DOFDA)
|
1309008260NRG24Z060220240623332
|
06/02/2024
|
Leela Devi
|
1309008260WL024610
|
Leela Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890426
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
276
|
Rampur
|
HP-09-008-260-01663900/257
(DOFDA)
|
1309008260NRG24Z060220240623333
|
06/02/2024
|
BAJODU RAM
|
1309008260WL024610
|
BAJODU RAM
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890428
|
|
BAJODU RAM SO DAWA
|
UCO BANK(607066)
|
|
277
|
Rampur
|
HP-09-008-260-01663900/267
(DOFDA)
|
1309008260NRG24Z060220240623334
|
06/02/2024
|
Dolma Devi
|
1309008260WL024610
|
Dolma Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890423
|
|
DOLMA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
278
|
Rampur
|
HP-09-008-260-01663900/272
(DOFDA)
|
1309008260NRG24Z060220240623335
|
06/02/2024
|
MAAN DASSI
|
1309008260WL024610
|
MAAN DASSI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890425
|
|
MAN DASSI
|
UCO BANK(607066)
|
|
279
|
Rampur
|
HP-09-008-260-01663900/420
(DOFDA)
|
1309008260NRG24Z060220240623337
|
06/02/2024
|
Prima Devi
|
1309008260WL024610
|
Prima Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890424
|
|
PRITMA DEVI
|
UCO BANK(607066)
|
|
280
|
Rampur
|
HP-09-008-260-01663900/450
(DOFDA)
|
1309008260NRG24Z060220240623338
|
06/02/2024
|
ChamKali
|
1309008260WL024610
|
ChamKali
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890427
|
|
GHUNGHARI DEVI
|
UCO BANK(607066)
|
|
281
|
Rampur
|
HP-09-008-260-01663900/451
(DOFDA)
|
1309008260NRG24Z060220240623339
|
06/02/2024
|
HIRI DEVI
|
1309008260WL024610
|
HIRI DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890431
|
|
HEERA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
282
|
Rampur
|
HP-09-008-260-01663900/521
(DOFDA)
|
1309008260NRG24Z060220240623340
|
06/02/2024
|
Goura
|
1309008260WL024610
|
Goura
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890434
|
|
GAURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rampur
|
HP-09-008-260-01663900/903
(DOFDA)
|
1309008260NRG24Z060220240623341
|
06/02/2024
|
Raman Kishor
|
1309008260WL024610
|
Raman Kishor
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890433
|
|
RAMAN KISHORE SO BANKA RAM
|
UCO BANK(607066)
|
|
284
|
Rampur
|
HP-09-008-260-01663900/930
(DOFDA)
|
1309008260NRG24Z060220240623342
|
06/02/2024
|
Pingla Devi
|
1309008260WL024610
|
Pingla Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890435
|
|
PINGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rampur
|
HP-09-008-260-01663900/946
(DOFDA)
|
1309008260NRG24Z060220240623343
|
06/02/2024
|
Kaushalya
|
1309008260WL024610
|
Kaushalya
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201890437
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Rampur
|
HP-09-008-260-01664100/915
(DOFDA)
|
1309008260NRG24Z060220240623307
|
06/02/2024
|
Anuradha
|
1309008260WL024609
|
Anuradha
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890436
|
|
ANURADHA
|
UCO BANK(607066)
|
|
287
|
Rampur
|
HP-09-008-260-01664400/329
(DOFDA)
|
1309008260NRG24Z060220240623309
|
06/02/2024
|
Guddi Devi
|
1309008260WL024609
|
Guddi Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890429
|
|
GUDDI DEVI ALIAS ITASNA DEVI
|
UCO BANK(607066)
|
|
288
|
Rampur
|
HP-09-008-260-01664400/83
(DOFDA)
|
1309008260NRG24Z060220240623311
|
06/02/2024
|
Sheela Devi
|
1309008260WL024609
|
Sheela Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890430
|
|
SHEELA DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Rampur
|
HP-09-008-260-01678200/314
(DOFDA)
|
1309008260NRG24Z060220240623313
|
06/02/2024
|
Ranju Devi
|
1309008260WL024609
|
Ranju Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201890422
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
290
|
Rampur
|
HP-09-008-265-01676200/1
(DOFDA)
|
1309008260NRG24Z060220240623347
|
06/02/2024
|
Bhagwan Dass
|
1309008260WL024610
|
Bhagwan Dass
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890445
|
|
BHAGWAN DASS SO NIKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
291
|
Rampur
|
HP-09-008-261-01668700/445
(DUTT NAGAR)
|
1309008261NRG24Z060220240622700
|
06/02/2024
|
Shushma Devi
|
1309008261WL024590
|
Shushma Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890451
|
|
SUSHMA CHAUHAN W/O DURGA SINGH CHAUHAN
|
UCO BANK(607066)
|
|
292
|
Rampur
|
HP-09-008-279-01666800/101
(SINGLA)
|
1309008279NRG24Z060220240622848
|
06/02/2024
|
Surat Ram
|
1309008279WL024595
|
Surat Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890447
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Rampur
|
HP-09-008-279-01666800/750
(SINGLA)
|
1309008279NRG24Z060220240622946
|
06/02/2024
|
Pratap Singh
|
1309008279WL024600
|
Pratap Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890446
|
|
PARTAP SINGH GUPTA
|
CANARA BANK(508532)
|
|
294
|
Rampur
|
HP-09-008-279-01666800/750
(SINGLA)
|
1309008279NRG24Z060220240622947
|
06/02/2024
|
Savitra
|
1309008279WL024600
|
Savitra
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890448
|
|
SAVITRI GUPTA WO PRATAP GUPTA
|
UCO BANK(607066)
|
|
295
|
Rampur
|
HP-09-008-279-01666800/956
(SINGLA)
|
1309008279NRG24Z060220240623120
|
06/02/2024
|
Asha Devi
|
1309008279WL024607
|
Asha Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890452
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Rampur
|
HP-09-008-279-01666900/706
(SINGLA)
|
1309008279NRG24Z060220240623071
|
06/02/2024
|
Kamla Devi
|
1309008279WL024605
|
Kamla Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890450
|
|
KAMLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Rampur
|
HP-09-008-279-01666900/816
(SINGLA)
|
1309008279NRG24Z060220240623074
|
06/02/2024
|
Karuna
|
1309008279WL024605
|
Karuna
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201890449
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Rampur
|
HP-09-008-279-01667500/760
(SINGLA)
|
1309008279NRG24Z060220240622983
|
06/02/2024
|
Ritu Sharma
|
1309008279WL024602
|
Ritu Sharma
|
00462
|
UCBA0001543
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891733
|
|
RITU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
299
|
Rampur
|
HP-09-008-279-01666800/101
(SINGLA)
|
1309008279NRG24Z060220240622850
|
06/02/2024
|
Aman Deep
|
1309008279WL024595
|
Aman Deep
|
00462
|
UCBA0002141
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891739
|
|
MASTER AMAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64640
|
64640
|
|
|
|
|
|
|
|