|
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-09-008-269-01665900/518
(KUHAL)
|
1309008269NRG24130320240717872
|
13/03/2024
|
ASHOK KUMAR
|
1309008269WL028821
|
ASHOK KUMAR
|
00045
|
BARB0DBRBUS
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708818
|
|
ASHOK KUMAR S/O RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-269-01666000/272
(KUHAL)
|
1309008269NRG24130320240717888
|
13/03/2024
|
Kapil Dev
|
1309008269WL028821
|
Kapil Dev
|
00078
|
CNRB0003241
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709004
|
|
KAPIL DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-269-01666100/154
(KUHAL)
|
1309008269NRG24130320240718081
|
13/03/2024
|
SHYAM MURARI
|
1309008269WL028823
|
SHYAM MURARI
|
00089
|
CBIN0283645
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709003
|
|
Mr. SHYAM MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-269-01665900/533
(KUHAL)
|
1309008269NRG24130320240717873
|
13/03/2024
|
USHA DEVI
|
1309008269WL028821
|
USHA DEVI
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709010
|
|
USHA DEVI SANTOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-269-01666100/507
(KUHAL)
|
1309008269NRG24130320240718096
|
13/03/2024
|
UMA DEVI
|
1309008269WL028823
|
UMA DEVI
|
00153
|
HPSC0000414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3122709009
|
|
UMA DEVI W/O GIRDAHR GOPAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-269-01666000/73
(KUHAL)
|
1309008269NRG24130320240718219
|
13/03/2024
|
DIMPLE
|
1309008269WL028828
|
DIMPLE
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709011
|
|
DIMPLE KHACHI W/O CHANDER KANT KHACHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-269-01665900/353
(KUHAL)
|
1309008269NRG24130320240717992
|
13/03/2024
|
DEVENDER LAL
|
1309008269WL028822
|
DEVENDER LAL
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709029
|
|
DEVENDER LAL S O SH
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-269-01666000/206
(KUHAL)
|
1309008269NRG24130320240718167
|
13/03/2024
|
Shobha Devi
|
1309008269WL028827
|
Shobha Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122709013
|
|
SHOBHA DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-269-01666000/262
(KUHAL)
|
1309008269NRG24130320240718078
|
13/03/2024
|
Ugama Devi
|
1309008269WL028823
|
Ugama Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709012
|
|
UGAMA DEVI W/O PREM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-269-01666000/497
(KUHAL)
|
1309008269NRG24130320240717896
|
13/03/2024
|
Anjana Devi
|
1309008269WL028821
|
Anjana Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122709015
|
|
ANJNA WO INDER DEEP
|
UCO BANK(607066)
|
|
11
|
Rampur
|
HP-09-008-269-01666100/165
(KUHAL)
|
1309008269NRG24130320240717782
|
13/03/2024
|
Mukesh
|
1309008269WL028820
|
Mukesh
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122709030
|
|
Mukesh
|
INDUSIND BANK(607189)
|
|
12
|
Rampur
|
HP-09-008-269-01666100/519
(KUHAL)
|
1309008269NRG24130320240717789
|
13/03/2024
|
DAMODARI DEVI
|
1309008269WL028820
|
DAMODARI DEVI
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709014
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-269-01665900/1
(KUHAL)
|
1309008269NRG24130320240717973
|
13/03/2024
|
CHAMPA DEVI
|
1309008269WL028822
|
CHAMPA DEVI
|
00153
|
HPSC0000442
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3122709026
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-269-01665900/260
(KUHAL)
|
1309008269NRG24130320240717848
|
13/03/2024
|
Prem Singh
|
1309008269WL028821
|
Prem Singh
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709028
|
|
PREM singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-269-01665900/318
(KUHAL)
|
1309008269NRG24130320240717987
|
13/03/2024
|
Sunila
|
1309008269WL028822
|
Sunila
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709021
|
|
SUNILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-269-01665900/340
(KUHAL)
|
1309008269NRG24130320240717990
|
13/03/2024
|
Sumitra Devi
|
1309008269WL028822
|
Sumitra Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709023
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-269-01665900/524
(KUHAL)
|
1309008269NRG24130320240718210
|
13/03/2024
|
SHIV RAM
|
1309008269WL028828
|
SHIV RAM
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709017
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rampur
|
HP-09-008-269-01665900/542
(KUHAL)
|
1309008269NRG24130320240717877
|
13/03/2024
|
PARSHOTAM DASS
|
1309008269WL028821
|
PARSHOTAM DASS
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709016
|
|
PRSHOTAM DASS SO GOKAL DASS
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-269-01665900/561
(KUHAL)
|
1309008269NRG24130320240718006
|
13/03/2024
|
Neeta Devi
|
1309008269WL028822
|
Neeta Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709020
|
|
NEETA DEVI WO JAIPAL SINGH
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-269-01666000/73
(KUHAL)
|
1309008269NRG24130320240718218
|
13/03/2024
|
Chander Kant
|
1309008269WL028828
|
Chander Kant
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709027
|
|
CHANDER KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-269-01666100/199
(KUHAL)
|
1309008269NRG24130320240718176
|
13/03/2024
|
Jai Pal
|
1309008269WL028827
|
Jai Pal
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708820
|
|
JAI P SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rampur
|
HP-09-008-269-01666100/199
(KUHAL)
|
1309008269NRG24130320240718177
|
13/03/2024
|
Promila Devi
|
1309008269WL028827
|
Promila Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708819
|
|
PROMILA SHARMA W/O JAI PAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-269-01666100/268
(KUHAL)
|
1309008269NRG24130320240718090
|
13/03/2024
|
Kala Devi
|
1309008269WL028823
|
Kala Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709018
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-269-01666100/311
(KUHAL)
|
1309008269NRG24130320240717787
|
13/03/2024
|
Vandana
|
1309008269WL028820
|
Vandana
|
00153
|
HPSC0000442
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122709022
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-269-01666100/419
(KUHAL)
|
1309008269NRG24130320240718094
|
13/03/2024
|
Nirmala Devi
|
1309008269WL028823
|
Nirmala Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709019
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
26
|
Rampur
|
HP-09-008-269-01666100/535
(KUHAL)
|
1309008269NRG24130320240718023
|
13/03/2024
|
KAKI
|
1309008269WL028822
|
KAKI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709024
|
|
KAKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-269-01665900/549
(KUHAL)
|
1309008269NRG24130320240717765
|
13/03/2024
|
SOHAN LAL
|
1309008269WL028820
|
SOHAN LAL
|
00168
|
ICIC0001626
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709025
|
|
SOHAN LAL S/O SH.DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-269-01665900/319
(KUHAL)
|
1309008269NRG24130320240717760
|
13/03/2024
|
MINA LAL
|
1309008269WL028820
|
MINA LAL
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708805
|
|
MINA LAL SO TUSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-269-01665900/522
(KUHAL)
|
1309008269NRG24130320240718004
|
13/03/2024
|
VINOD KUMAR
|
1309008269WL028822
|
VINOD KUMAR
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708804
|
|
VINOD KUMAR SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rampur
|
HP-09-008-269-01665900/533
(KUHAL)
|
1309008269NRG24130320240717874
|
13/03/2024
|
VISHESHAR LAL SNATOO
|
1309008269WL028821
|
VISHESHAR LAL SNATOO
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708807
|
|
VISHESHAR LAL SNATOO
|
HDFC BANK LTD(607152)
|
|
31
|
Rampur
|
HP-09-008-269-01665900/551
(KUHAL)
|
1309008269NRG24130320240718161
|
13/03/2024
|
ASHISH BHANDARI
|
1309008269WL028827
|
ASHISH BHANDARI
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709007
|
|
ASHISH BHANDARI SO SH TARA CHAND
|
UCO BANK(607066)
|
|
32
|
Rampur
|
HP-09-008-269-01665900/551
(KUHAL)
|
1309008269NRG24130320240718160
|
13/03/2024
|
LEELA BHANDARI
|
1309008269WL028827
|
LEELA BHANDARI
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708801
|
|
LEELA BHANDARI D/O SH. AGAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rampur
|
HP-09-008-269-01665900/554
(KUHAL)
|
1309008269NRG24130320240718162
|
13/03/2024
|
JAGAT SINGH
|
1309008269WL028827
|
JAGAT SINGH
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708800
|
|
JAGAT SINGH KHACHI S/O SH TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rampur
|
HP-09-008-269-01666000/123
(KUHAL)
|
1309008269NRG24130320240718165
|
13/03/2024
|
BHAGAT SINGH KHACHI
|
1309008269WL028827
|
BHAGAT SINGH KHACHI
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708802
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24130320240718222
|
13/03/2024
|
LALIT DHIMAN
|
1309008269WL028828
|
LALIT DHIMAN
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708806
|
|
MR LALIT DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-269-01666100/183
(KUHAL)
|
1309008269NRG24130320240718085
|
13/03/2024
|
VED PRAKASH
|
1309008269WL028823
|
VED PRAKASH
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708808
|
|
VED PRAKASH SHARMA SO CHAIN RAM SHARMA
|
UCO BANK(607066)
|
|
37
|
Rampur
|
HP-09-008-269-01666100/516
(KUHAL)
|
1309008269NRG24130320240718098
|
13/03/2024
|
SUSHMA DEVI
|
1309008269WL028823
|
SUSHMA DEVI
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708803
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
38
|
Rampur
|
HP-09-008-269-01665900/169
(KUHAL)
|
1309008269NRG24130320240718207
|
13/03/2024
|
Beena Devi
|
1309008269WL028828
|
Beena Devi
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122709005
|
|
MR BEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-269-01665900/561
(KUHAL)
|
1309008269NRG24130320240718005
|
13/03/2024
|
BUDHI DEVI
|
1309008269WL028822
|
BUDHI DEVI
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708823
|
|
BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-269-01665900/81
(KUHAL)
|
1309008269NRG24130320240718212
|
13/03/2024
|
NAVRATRU DEVI
|
1309008269WL028828
|
NAVRATRU DEVI
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708811
|
|
NAVRATRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-269-01666000/331
(KUHAL)
|
1309008269NRG24130320240718215
|
13/03/2024
|
Ram Saran
|
1309008269WL028828
|
Ram Saran
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708824
|
|
MR RAM SARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-269-01666000/556
(KUHAL)
|
1309008269NRG24130320240718216
|
13/03/2024
|
SANJEET KUMAR
|
1309008269WL028828
|
SANJEET KUMAR
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709001
|
|
SANJEET KUMAR SO JAI RAM
|
UCO BANK(607066)
|
|
43
|
Rampur
|
HP-09-008-269-01666100/513
(KUHAL)
|
1309008269NRG24130320240718097
|
13/03/2024
|
SARITA SHARMA
|
1309008269WL028823
|
SARITA SHARMA
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708822
|
|
SARITA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Rampur
|
HP-09-008-269-01666100/564
(KUHAL)
|
1309008269NRG24130320240718224
|
13/03/2024
|
NEELMA DEVI
|
1309008269WL028828
|
NEELMA DEVI
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122709006
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
45
|
Rampur
|
HP-09-008-269-01665900/533
(KUHAL)
|
1309008269NRG24130320240717875
|
13/03/2024
|
KUNAL SNATOO
|
1309008269WL028821
|
KUNAL SNATOO
|
00415
|
SBIN0050118
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709008
|
|
MR KUNAL SNATOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
46
|
Rampur
|
HP-09-008-269-01665900/562
(KUHAL)
|
1309008269NRG24130320240718164
|
13/03/2024
|
HEERA MANI
|
1309008269WL028827
|
HEERA MANI
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708809
|
|
HIRA MANI
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-269-01666100/532
(KUHAL)
|
1309008269NRG24130320240718099
|
13/03/2024
|
SANTOSH KUMARI
|
1309008269WL028823
|
SANTOSH KUMARI
|
00462
|
UCBA0000988
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708810
|
|
SANTOSH KUMARI DO KESHAV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
48
|
Rampur
|
HP-09-008-269-01665900/10
(KUHAL)
|
1309008269NRG24130320240718205
|
13/03/2024
|
Sharda Devi
|
1309008269WL028828
|
Sharda Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708980
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
49
|
Rampur
|
HP-09-008-269-01665900/107
(KUHAL)
|
1309008269NRG24130320240718153
|
13/03/2024
|
PAWANI DEVI
|
1309008269WL028827
|
PAWANI DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708872
|
|
PAWANI KUMARI W/OSH.MOTI LAL
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-269-01665900/109
(KUHAL)
|
1309008269NRG24130320240717827
|
13/03/2024
|
Ranjana Devi
|
1309008269WL028821
|
Ranjana Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708997
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
51
|
Rampur
|
HP-09-008-269-01665900/111
(KUHAL)
|
1309008269NRG24130320240717755
|
13/03/2024
|
Prem Das
|
1309008269WL028820
|
Prem Das
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708827
|
|
PREM DASS S/O KAMLA NAND
|
UCO BANK(607066)
|
|
52
|
Rampur
|
HP-09-008-269-01665900/115
(KUHAL)
|
1309008269NRG24130320240717756
|
13/03/2024
|
Govind Singh
|
1309008269WL028820
|
Govind Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708871
|
|
GOVIND SINGH S/O KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-269-01665900/12
(KUHAL)
|
1309008269NRG24130320240717828
|
13/03/2024
|
Anita Devi
|
1309008269WL028821
|
Anita Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708914
|
|
ANITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
54
|
Rampur
|
HP-09-008-269-01665900/120
(KUHAL)
|
1309008269NRG24130320240718154
|
13/03/2024
|
Kamla Devi
|
1309008269WL028827
|
Kamla Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708855
|
|
KAMLI DEVI W/O MANGAT RAM
|
UCO BANK(607066)
|
|
55
|
Rampur
|
HP-09-008-269-01665900/121
(KUHAL)
|
1309008269NRG24130320240718206
|
13/03/2024
|
Mali Devi
|
1309008269WL028828
|
Mali Devi
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3122708875
|
|
MALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-269-01665900/129
(KUHAL)
|
1309008269NRG24130320240717829
|
13/03/2024
|
Bimla Devi
|
1309008269WL028821
|
Bimla Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708935
|
|
BIMLA DEVI W/O KAMAL NARAYAN
|
UCO BANK(607066)
|
|
57
|
Rampur
|
HP-09-008-269-01665900/130
(KUHAL)
|
1309008269NRG24130320240717830
|
13/03/2024
|
Hari Singh
|
1309008269WL028821
|
Hari Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708829
|
|
HARI SINGH SO DHARAM DASS
|
UCO BANK(607066)
|
|
58
|
Rampur
|
HP-09-008-269-01665900/130
(KUHAL)
|
1309008269NRG24130320240717831
|
13/03/2024
|
NARESH KUMAR
|
1309008269WL028821
|
NARESH KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708848
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampur
|
HP-09-008-269-01665900/131
(KUHAL)
|
1309008269NRG24130320240717832
|
13/03/2024
|
AKSHAY KUMAR
|
1309008269WL028821
|
AKSHAY KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708982
|
|
AKSHAY KUMAR SO SAGAR DASS
|
UCO BANK(607066)
|
|
60
|
Rampur
|
HP-09-008-269-01665900/134
(KUHAL)
|
1309008269NRG24130320240717974
|
13/03/2024
|
Babita
|
1309008269WL028822
|
Babita
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122708917
|
|
BABITA DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
61
|
Rampur
|
HP-09-008-269-01665900/138
(KUHAL)
|
1309008269NRG24130320240717834
|
13/03/2024
|
Pushpa Devi
|
1309008269WL028821
|
Pushpa Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708936
|
|
PUSHPA DEVI W/O MAIN RAM
|
UCO BANK(607066)
|
|
62
|
Rampur
|
HP-09-008-269-01665900/141
(KUHAL)
|
1309008269NRG24130320240718155
|
13/03/2024
|
Champa Devi
|
1309008269WL028827
|
Champa Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708915
|
|
CHAMPA DEVI W/ORAJENDER SINGH
|
UCO BANK(607066)
|
|
63
|
Rampur
|
HP-09-008-269-01665900/142
(KUHAL)
|
1309008269NRG24130320240717835
|
13/03/2024
|
Shashi Bushan
|
1309008269WL028821
|
Shashi Bushan
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708864
|
|
SHASHI BHUSHAN S/O SH.DEVI LAL
|
UCO BANK(607066)
|
|
64
|
Rampur
|
HP-09-008-269-01665900/144
(KUHAL)
|
1309008269NRG24130320240717836
|
13/03/2024
|
DESH RAJ
|
1309008269WL028821
|
DESH RAJ
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708849
|
|
DESH RAJ S/O SH.INDER SINGH
|
UCO BANK(607066)
|
|
65
|
Rampur
|
HP-09-008-269-01665900/149
(KUHAL)
|
1309008269NRG24130320240718125
|
13/03/2024
|
Gangi Devi
|
1309008269WL028824
|
Gangi Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708932
|
|
GANGI DEVI W/O GAIN SINGH
|
UCO BANK(607066)
|
|
66
|
Rampur
|
HP-09-008-269-01665900/151
(KUHAL)
|
1309008269NRG24130320240717837
|
13/03/2024
|
Muni Devi
|
1309008269WL028821
|
Muni Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708925
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
67
|
Rampur
|
HP-09-008-269-01665900/166
(KUHAL)
|
1309008269NRG24130320240718156
|
13/03/2024
|
VIKAS KUMAR
|
1309008269WL028827
|
VIKAS KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708952
|
|
VIKAS KUMAR SO SH CHET RAM
|
UCO BANK(607066)
|
|
68
|
Rampur
|
HP-09-008-269-01665900/17
(KUHAL)
|
1309008269NRG24130320240717975
|
13/03/2024
|
Prem Devi
|
1309008269WL028822
|
Prem Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708837
|
|
PREM DEVI WO LT SEPU RAM
|
UCO BANK(607066)
|
|
69
|
Rampur
|
HP-09-008-269-01665900/170
(KUHAL)
|
1309008269NRG24130320240717838
|
13/03/2024
|
SANTOSH KUMAR
|
1309008269WL028821
|
SANTOSH KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708970
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampur
|
HP-09-008-269-01665900/18
(KUHAL)
|
1309008269NRG24130320240717976
|
13/03/2024
|
KAMLA NAND
|
1309008269WL028822
|
KAMLA NAND
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122708967
|
|
KAMLA NAND SO RANDU RAM
|
UCO BANK(607066)
|
|
71
|
Rampur
|
HP-09-008-269-01665900/20
(KUHAL)
|
1309008269NRG24130320240717839
|
13/03/2024
|
DHARMENDER
|
1309008269WL028821
|
DHARMENDER
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708990
|
|
DHARMENDER SO DAYALU RAM
|
UCO BANK(607066)
|
|
72
|
Rampur
|
HP-09-008-269-01665900/208
(KUHAL)
|
1309008269NRG24130320240717977
|
13/03/2024
|
Rakesh Kumar
|
1309008269WL028822
|
Rakesh Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708878
|
|
RAKESH KUMAR SO THAKUR SAIN
|
UCO BANK(607066)
|
|
73
|
Rampur
|
HP-09-008-269-01665900/21
(KUHAL)
|
1309008269NRG24130320240718208
|
13/03/2024
|
Bihari Lal
|
1309008269WL028828
|
Bihari Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708831
|
|
BEHARI LAL
|
UCO BANK(607066)
|
|
74
|
Rampur
|
HP-09-008-269-01665900/213
(KUHAL)
|
1309008269NRG24130320240717758
|
13/03/2024
|
Riva Nand
|
1309008269WL028820
|
Riva Nand
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708979
|
|
RIVA NAND SO HIRA LAL
|
UCO BANK(607066)
|
|
75
|
Rampur
|
HP-09-008-269-01665900/215
(KUHAL)
|
1309008269NRG24130320240718209
|
13/03/2024
|
Kanta Devi
|
1309008269WL028828
|
Kanta Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708873
|
|
KANTA DEVI W/O SH.CHATTAR SINGH
|
UCO BANK(607066)
|
|
76
|
Rampur
|
HP-09-008-269-01665900/218
(KUHAL)
|
1309008269NRG24130320240717978
|
13/03/2024
|
Sidhu Ram
|
1309008269WL028822
|
Sidhu Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708913
|
|
SIDHU RAM S/O JATTI RAM
|
UCO BANK(607066)
|
|
77
|
Rampur
|
HP-09-008-269-01665900/22
(KUHAL)
|
1309008269NRG24130320240717979
|
13/03/2024
|
Muratu Devi
|
1309008269WL028822
|
Muratu Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708907
|
|
MURTU DEVI W/O THODU RAM
|
UCO BANK(607066)
|
|
78
|
Rampur
|
HP-09-008-269-01665900/224
(KUHAL)
|
1309008269NRG24130320240717840
|
13/03/2024
|
ROOP LAL
|
1309008269WL028821
|
ROOP LAL
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708920
|
|
ROOP LAL
|
ICICI BANK LTD(508534)
|
|
79
|
Rampur
|
HP-09-008-269-01665900/224
(KUHAL)
|
1309008269NRG24130320240717841
|
13/03/2024
|
Sushma Devi
|
1309008269WL028821
|
Sushma Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708962
|
|
SUSHMA DEVI WO ROOP LAL
|
UCO BANK(607066)
|
|
80
|
Rampur
|
HP-09-008-269-01665900/225
(KUHAL)
|
1309008269NRG24130320240717842
|
13/03/2024
|
Hem Raj
|
1309008269WL028821
|
Hem Raj
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122708941
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
81
|
Rampur
|
HP-09-008-269-01665900/226
(KUHAL)
|
1309008269NRG24130320240717843
|
13/03/2024
|
Sukh Sagar
|
1309008269WL028821
|
Sukh Sagar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708862
|
|
SUKH SAGAR SO LT SH ROOP DASS
|
UCO BANK(607066)
|
|
82
|
Rampur
|
HP-09-008-269-01665900/227
(KUHAL)
|
1309008269NRG24130320240717844
|
13/03/2024
|
BIKHAM SINGH
|
1309008269WL028821
|
BIKHAM SINGH
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708833
|
|
BHIKHAM SINGH
|
UCO BANK(607066)
|
|
83
|
Rampur
|
HP-09-008-269-01665900/23
(KUHAL)
|
1309008269NRG24130320240717980
|
13/03/2024
|
Deewan Chand
|
1309008269WL028822
|
Deewan Chand
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708834
|
|
DEWAN CHAND SO CHARAN DASS
|
UCO BANK(607066)
|
|
84
|
Rampur
|
HP-09-008-269-01665900/230
(KUHAL)
|
1309008269NRG24130320240717845
|
13/03/2024
|
Jagdish
|
1309008269WL028821
|
Jagdish
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708859
|
|
JAGDISH S/O SH. KAMLA NAND
|
UCO BANK(607066)
|
|
85
|
Rampur
|
HP-09-008-269-01665900/231
(KUHAL)
|
1309008269NRG24130320240717981
|
13/03/2024
|
Kubaji Devi
|
1309008269WL028822
|
Kubaji Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708860
|
|
KUBJI DEVI WO SH.SOHAN LAL
|
UCO BANK(607066)
|
|
86
|
Rampur
|
HP-09-008-269-01665900/253
(KUHAL)
|
1309008269NRG24130320240717846
|
13/03/2024
|
HANS RAJ
|
1309008269WL028821
|
HANS RAJ
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122708892
|
|
HANS RAJ S/O TARA CHAND
|
UCO BANK(607066)
|
|
87
|
Rampur
|
HP-09-008-269-01665900/254
(KUHAL)
|
1309008269NRG24130320240717847
|
13/03/2024
|
Pradeep
|
1309008269WL028821
|
Pradeep
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708938
|
|
PRADEEP S/O SH BHAGVAN DASS
|
UCO BANK(607066)
|
|
88
|
Rampur
|
HP-09-008-269-01665900/280
(KUHAL)
|
1309008269NRG24130320240717849
|
13/03/2024
|
Mithun
|
1309008269WL028821
|
Mithun
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708995
|
|
MITHUN SO DINA LAL
|
UCO BANK(607066)
|
|
89
|
Rampur
|
HP-09-008-269-01665900/287
(KUHAL)
|
1309008269NRG24130320240717850
|
13/03/2024
|
Nain Kali
|
1309008269WL028821
|
Nain Kali
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708947
|
|
NAIN KALI WO HIRA SINGH MEHTA
|
UCO BANK(607066)
|
|
90
|
Rampur
|
HP-09-008-269-01665900/288
(KUHAL)
|
1309008269NRG24130320240717983
|
13/03/2024
|
MANOJ KUMAR
|
1309008269WL028822
|
MANOJ KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708983
|
|
MANOJ KUMAR SO SITA RAM
|
UCO BANK(607066)
|
|
91
|
Rampur
|
HP-09-008-269-01665900/291
(KUHAL)
|
1309008269NRG24130320240717984
|
13/03/2024
|
BRESATI DEVI
|
1309008269WL028822
|
BRESATI DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708908
|
|
BRESTI DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
92
|
Rampur
|
HP-09-008-269-01665900/294
(KUHAL)
|
1309008269NRG24130320240717851
|
13/03/2024
|
Kamla Devi
|
1309008269WL028821
|
Kamla Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708916
|
|
KAMLA DEVI WO KALMA NAND
|
UCO BANK(607066)
|
|
93
|
Rampur
|
HP-09-008-269-01665900/295
(KUHAL)
|
1309008269NRG24130320240717852
|
13/03/2024
|
Padma Devi
|
1309008269WL028821
|
Padma Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708955
|
|
PADAM DEVI
|
UCO BANK(607066)
|
|
94
|
Rampur
|
HP-09-008-269-01665900/296
(KUHAL)
|
1309008269NRG24130320240717985
|
13/03/2024
|
Sher Singh
|
1309008269WL028822
|
Sher Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708896
|
|
SHER SINGH SO KALI DASS
|
UCO BANK(607066)
|
|
95
|
Rampur
|
HP-09-008-269-01665900/297
(KUHAL)
|
1309008269NRG24130320240717853
|
13/03/2024
|
Ghumi Devi
|
1309008269WL028821
|
Ghumi Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708922
|
|
GUMMI DEVI W/O JHAPTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rampur
|
HP-09-008-269-01665900/300
(KUHAL)
|
1309008269NRG24130320240717855
|
13/03/2024
|
Sarsavati
|
1309008269WL028821
|
Sarsavati
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122708946
|
|
SARASWATI WO SURENDRA SINGH
|
UCO BANK(607066)
|
|
97
|
Rampur
|
HP-09-008-269-01665900/314
(KUHAL)
|
1309008269NRG24130320240717986
|
13/03/2024
|
Longu Devi
|
1309008269WL028822
|
Longu Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708891
|
|
LONGU DEVI W/O SHAWANU RAM
|
UCO BANK(607066)
|
|
98
|
Rampur
|
HP-09-008-269-01665900/316
(KUHAL)
|
1309008269NRG24130320240717759
|
13/03/2024
|
HEERA MANI
|
1309008269WL028820
|
HEERA MANI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708879
|
|
HEERA MANI WO LACHMI CHAND
|
UCO BANK(607066)
|
|
99
|
Rampur
|
HP-09-008-269-01665900/320
(KUHAL)
|
1309008269NRG24130320240718157
|
13/03/2024
|
SHEELA DEVI
|
1309008269WL028827
|
SHEELA DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708877
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
100
|
Rampur
|
HP-09-008-269-01665900/321
(KUHAL)
|
1309008269NRG24130320240717761
|
13/03/2024
|
Satya Devi
|
1309008269WL028820
|
Satya Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708977
|
|
SATYA WO GOPI CHAND
|
UCO BANK(607066)
|
|
101
|
Rampur
|
HP-09-008-269-01665900/322
(KUHAL)
|
1309008269NRG24130320240717762
|
13/03/2024
|
Mani Lal
|
1309008269WL028820
|
Mani Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708868
|
|
MANI LAL S/O GANGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-269-01665900/334
(KUHAL)
|
1309008269NRG24130320240717856
|
13/03/2024
|
Durga Singh
|
1309008269WL028821
|
Durga Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708895
|
|
DURGA SINGH S/O RATTAN DASS
|
UCO BANK(607066)
|
|
103
|
Rampur
|
HP-09-008-269-01665900/335
(KUHAL)
|
1309008269NRG24130320240717857
|
13/03/2024
|
ANEK
|
1309008269WL028821
|
ANEK
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708828
|
|
ANAK SINGH DHARI SO INDER SINGH
|
UCO BANK(607066)
|
|
104
|
Rampur
|
HP-09-008-269-01665900/336
(KUHAL)
|
1309008269NRG24130320240717858
|
13/03/2024
|
Sunder Singh
|
1309008269WL028821
|
Sunder Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708890
|
|
SUNDER SINGH S/O SH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-269-01665900/340
(KUHAL)
|
1309008269NRG24130320240717989
|
13/03/2024
|
KUNDAN LAL
|
1309008269WL028822
|
KUNDAN LAL
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708989
|
|
KUNDAN LAL
|
UCO BANK(607066)
|
|
106
|
Rampur
|
HP-09-008-269-01665900/344
(KUHAL)
|
1309008269NRG24130320240717859
|
13/03/2024
|
Neelma Devi
|
1309008269WL028821
|
Neelma Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708903
|
|
NEELAMA DEVI WO CHANDER SINGH
|
UCO BANK(607066)
|
|
107
|
Rampur
|
HP-09-008-269-01665900/346
(KUHAL)
|
1309008269NRG24130320240718158
|
13/03/2024
|
Kala Devi
|
1309008269WL028827
|
Kala Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708921
|
|
KALA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
108
|
Rampur
|
HP-09-008-269-01665900/35
(KUHAL)
|
1309008269NRG24130320240717991
|
13/03/2024
|
Garibu Ram
|
1309008269WL028822
|
Garibu Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708835
|
|
GARIBU
|
UCO BANK(607066)
|
|
109
|
Rampur
|
HP-09-008-269-01665900/352
(KUHAL)
|
1309008269NRG24130320240718159
|
13/03/2024
|
SHASHI KUMAR
|
1309008269WL028827
|
SHASHI KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708899
|
|
SHASHI RAM
|
UCO BANK(607066)
|
|
110
|
Rampur
|
HP-09-008-269-01665900/357
(KUHAL)
|
1309008269NRG24130320240717993
|
13/03/2024
|
Chander mani
|
1309008269WL028822
|
Chander mani
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708912
|
|
CHANDER MANI
|
UCO BANK(607066)
|
|
111
|
Rampur
|
HP-09-008-269-01665900/363
(KUHAL)
|
1309008269NRG24130320240717860
|
13/03/2024
|
Khem Singh
|
1309008269WL028821
|
Khem Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708926
|
|
KHEM SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
112
|
Rampur
|
HP-09-008-269-01665900/365
(KUHAL)
|
1309008269NRG24130320240717861
|
13/03/2024
|
Gyan Vati
|
1309008269WL028821
|
Gyan Vati
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708930
|
|
GIANWATI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
113
|
Rampur
|
HP-09-008-269-01665900/369
(KUHAL)
|
1309008269NRG24130320240717862
|
13/03/2024
|
Brijesh
|
1309008269WL028821
|
Brijesh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708958
|
|
VIJESH TARA CHAND
|
UCO BANK(607066)
|
|
114
|
Rampur
|
HP-09-008-269-01665900/375
(KUHAL)
|
1309008269NRG24130320240717863
|
13/03/2024
|
SURJEET SINGH
|
1309008269WL028821
|
SURJEET SINGH
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708919
|
|
SURJEET SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
115
|
Rampur
|
HP-09-008-269-01665900/382
(KUHAL)
|
1309008269NRG24130320240717994
|
13/03/2024
|
Chotu Ram
|
1309008269WL028822
|
Chotu Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708978
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rampur
|
HP-09-008-269-01665900/383
(KUHAL)
|
1309008269NRG24130320240717995
|
13/03/2024
|
Babali Devi
|
1309008269WL028822
|
Babali Devi
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122708909
|
|
BABLI W/O MOHAN DASS
|
UCO BANK(607066)
|
|
117
|
Rampur
|
HP-09-008-269-01665900/394
(KUHAL)
|
1309008269NRG24130320240717998
|
13/03/2024
|
Maina Devi
|
1309008269WL028822
|
Maina Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708975
|
|
MAINA DEVI WO RAJU
|
UCO BANK(607066)
|
|
118
|
Rampur
|
HP-09-008-269-01665900/394
(KUHAL)
|
1309008269NRG24130320240717997
|
13/03/2024
|
Raju
|
1309008269WL028822
|
Raju
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708972
|
|
RAJU SO THODHU RAM
|
UCO BANK(607066)
|
|
119
|
Rampur
|
HP-09-008-269-01665900/399
(KUHAL)
|
1309008269NRG24130320240718000
|
13/03/2024
|
Poonam Devi
|
1309008269WL028822
|
Poonam Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708934
|
|
POONAM W/O VISHI RAM
|
UCO BANK(607066)
|
|
120
|
Rampur
|
HP-09-008-269-01665900/402
(KUHAL)
|
1309008269NRG24130320240717864
|
13/03/2024
|
Krishna Devi
|
1309008269WL028821
|
Krishna Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708937
|
|
KRISHNA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
121
|
Rampur
|
HP-09-008-269-01665900/407
(KUHAL)
|
1309008269NRG24130320240717865
|
13/03/2024
|
Birma Devi
|
1309008269WL028821
|
Birma Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708961
|
|
BIRMA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
122
|
Rampur
|
HP-09-008-269-01665900/412
(KUHAL)
|
1309008269NRG24130320240717866
|
13/03/2024
|
Nisha Devi
|
1309008269WL028821
|
Nisha Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708994
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rampur
|
HP-09-008-269-01665900/413
(KUHAL)
|
1309008269NRG24130320240717763
|
13/03/2024
|
Mehar Singh
|
1309008269WL028820
|
Mehar Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708948
|
|
MEHAR SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
124
|
Rampur
|
HP-09-008-269-01665900/418
(KUHAL)
|
1309008269NRG24130320240717867
|
13/03/2024
|
Gopal Dasi
|
1309008269WL028821
|
Gopal Dasi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708991
|
|
GOPAL DASI WO KEWAL RAM
|
UCO BANK(607066)
|
|
125
|
Rampur
|
HP-09-008-269-01665900/422
(KUHAL)
|
1309008269NRG24130320240717868
|
13/03/2024
|
Shanti Devi
|
1309008269WL028821
|
Shanti Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708993
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-269-01665900/446
(KUHAL)
|
1309008269NRG24130320240717870
|
13/03/2024
|
Ram Nath Sanatu
|
1309008269WL028821
|
Ram Nath Sanatu
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708951
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-269-01665900/47
(KUHAL)
|
1309008269NRG24130320240718001
|
13/03/2024
|
Ratna Kumari
|
1309008269WL028822
|
Ratna Kumari
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708861
|
|
RATNA KUMARI WO SARAN DASS
|
UCO BANK(607066)
|
|
128
|
Rampur
|
HP-09-008-269-01665900/486
(KUHAL)
|
1309008269NRG24130320240718002
|
13/03/2024
|
Leela Devi
|
1309008269WL028822
|
Leela Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708856
|
|
LEELA DEVI W/O SHAMBHU RAM
|
UCO BANK(607066)
|
|
129
|
Rampur
|
HP-09-008-269-01665900/505
(KUHAL)
|
1309008269NRG24130320240717871
|
13/03/2024
|
MINAKSHI
|
1309008269WL028821
|
MINAKSHI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708954
|
|
MINAKSHI WO GURU LAL
|
UCO BANK(607066)
|
|
130
|
Rampur
|
HP-09-008-269-01665900/510
(KUHAL)
|
1309008269NRG24130320240718003
|
13/03/2024
|
KRISHNA
|
1309008269WL028822
|
KRISHNA
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708815
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rampur
|
HP-09-008-269-01665900/537
(KUHAL)
|
1309008269NRG24130320240717876
|
13/03/2024
|
VIJYA KUMARI
|
1309008269WL028821
|
VIJYA KUMARI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708987
|
|
VIJAYA DO PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rampur
|
HP-09-008-269-01665900/59
(KUHAL)
|
1309008269NRG24130320240718007
|
13/03/2024
|
Surjeet Singh
|
1309008269WL028822
|
Surjeet Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708953
|
|
SURJEET RAM
|
UCO BANK(607066)
|
|
133
|
Rampur
|
HP-09-008-269-01665900/6
(KUHAL)
|
1309008269NRG24130320240717878
|
13/03/2024
|
Guddi Devi
|
1309008269WL028821
|
Guddi Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708838
|
|
GUDDI DEVI W/O SH.GANGA RAM
|
UCO BANK(607066)
|
|
134
|
Rampur
|
HP-09-008-269-01665900/61
(KUHAL)
|
1309008269NRG24130320240717766
|
13/03/2024
|
Roshani Devi
|
1309008269WL028820
|
Roshani Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708870
|
|
ROSHANI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rampur
|
HP-09-008-269-01665900/62
(KUHAL)
|
1309008269NRG24130320240718008
|
13/03/2024
|
Ninu Devi
|
1309008269WL028822
|
Ninu Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708865
|
|
NINU DEVI WO ISHWAR DAS
|
UCO BANK(607066)
|
|
136
|
Rampur
|
HP-09-008-269-01665900/69
(KUHAL)
|
1309008269NRG24130320240718009
|
13/03/2024
|
Charan Das
|
1309008269WL028822
|
Charan Das
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708858
|
|
CHARAN DASS SO SURAT RAM
|
UCO BANK(607066)
|
|
137
|
Rampur
|
HP-09-008-269-01665900/7
(KUHAL)
|
1309008269NRG24130320240718010
|
13/03/2024
|
Sunmani
|
1309008269WL028822
|
Sunmani
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708836
|
|
SUN MANNI
|
UCO BANK(607066)
|
|
138
|
Rampur
|
HP-09-008-269-01665900/78
(KUHAL)
|
1309008269NRG24130320240718011
|
13/03/2024
|
Pyare Lal
|
1309008269WL028822
|
Pyare Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708869
|
|
PYARE LAL S/O PARSHOTAM SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-269-01665900/81
(KUHAL)
|
1309008269NRG24130320240718211
|
13/03/2024
|
Jeet Singh
|
1309008269WL028828
|
Jeet Singh
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122708867
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
140
|
Rampur
|
HP-09-008-269-01665900/82
(KUHAL)
|
1309008269NRG24130320240718213
|
13/03/2024
|
Padam Dasi
|
1309008269WL028828
|
Padam Dasi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708874
|
|
PADAM DASI
|
UCO BANK(607066)
|
|
141
|
Rampur
|
HP-09-008-269-01665900/84
(KUHAL)
|
1309008269NRG24130320240717769
|
13/03/2024
|
BIRMA DEVI
|
1309008269WL028820
|
BIRMA DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708898
|
|
BIRMA DEVI W/O GYAN SWAROOP
|
UCO BANK(607066)
|
|
142
|
Rampur
|
HP-09-008-269-01665900/88
(KUHAL)
|
1309008269NRG24130320240717881
|
13/03/2024
|
Jhankar Singh
|
1309008269WL028821
|
Jhankar Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708844
|
|
Mr. JHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Rampur
|
HP-09-008-269-01665900/92
(KUHAL)
|
1309008269NRG24130320240718012
|
13/03/2024
|
Hiramani
|
1309008269WL028822
|
Hiramani
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708927
|
|
HIRA MANI W/O DILA RAM
|
UCO BANK(607066)
|
|
144
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24130320240717771
|
13/03/2024
|
Chander Kanta
|
1309008269WL028820
|
Chander Kanta
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708821
|
|
CHANDER KANTA WO RAM LAL
|
UCO BANK(607066)
|
|
145
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24130320240717770
|
13/03/2024
|
Ram Lal
|
1309008269WL028820
|
Ram Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708876
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Rampur
|
HP-09-008-269-01665900/95
(KUHAL)
|
1309008269NRG24130320240718013
|
13/03/2024
|
Sanjeev Kumar
|
1309008269WL028822
|
Sanjeev Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708956
|
|
SANJEEV KUMAR SO VIMLA DEVI
|
UCO BANK(607066)
|
|
147
|
Rampur
|
HP-09-008-269-01665900/96
(KUHAL)
|
1309008269NRG24130320240718015
|
13/03/2024
|
SAROJANI DEVI
|
1309008269WL028822
|
SAROJANI DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708988
|
|
SAROJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-269-01666000/13
(KUHAL)
|
1309008269NRG24130320240718214
|
13/03/2024
|
Kala Devi
|
1309008269WL028828
|
Kala Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708950
|
|
KALA DEVI WO JAI RAM
|
UCO BANK(607066)
|
|
149
|
Rampur
|
HP-09-008-269-01666000/146
(KUHAL)
|
1309008269NRG24130320240717882
|
13/03/2024
|
Reeta
|
1309008269WL028821
|
Reeta
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708817
|
|
REETA DO HARI SINGH
|
UCO BANK(607066)
|
|
150
|
Rampur
|
HP-09-008-269-01666000/155
(KUHAL)
|
1309008269NRG24130320240717883
|
13/03/2024
|
Hem Lata
|
1309008269WL028821
|
Hem Lata
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708885
|
|
SVARNU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
151
|
Rampur
|
HP-09-008-269-01666000/201
(KUHAL)
|
1309008269NRG24130320240718166
|
13/03/2024
|
Sheela Devi
|
1309008269WL028827
|
Sheela Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708968
|
|
SHEELA DEVI W/O HANS RAJ
|
UCO BANK(607066)
|
|
152
|
Rampur
|
HP-09-008-269-01666000/202
(KUHAL)
|
1309008269NRG24130320240717884
|
13/03/2024
|
Sabu Devi
|
1309008269WL028821
|
Sabu Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708894
|
|
SABU DEVI W/O BAGDU RAM
|
UCO BANK(607066)
|
|
153
|
Rampur
|
HP-09-008-269-01666000/269
(KUHAL)
|
1309008269NRG24130320240718126
|
13/03/2024
|
Sharda
|
1309008269WL028824
|
Sharda
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708911
|
|
SHARDA WO SHISHU PAL
|
UCO BANK(607066)
|
|
154
|
Rampur
|
HP-09-008-269-01666000/269
(KUHAL)
|
1309008269NRG24130320240717885
|
13/03/2024
|
Shishu Pal
|
1309008269WL028821
|
Shishu Pal
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708888
|
|
SHISHU PAL SO DAULAT RAM
|
UCO BANK(607066)
|
|
155
|
Rampur
|
HP-09-008-269-01666000/272
(KUHAL)
|
1309008269NRG24130320240717887
|
13/03/2024
|
Bhagat Ram
|
1309008269WL028821
|
Bhagat Ram
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708974
|
|
BHAGAT RAM S/O KALI DASS
|
UCO BANK(607066)
|
|
156
|
Rampur
|
HP-09-008-269-01666000/272
(KUHAL)
|
1309008269NRG24130320240717889
|
13/03/2024
|
Dinesh Kumar
|
1309008269WL028821
|
Dinesh Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709002
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
157
|
Rampur
|
HP-09-008-269-01666000/272
(KUHAL)
|
1309008269NRG24130320240717886
|
13/03/2024
|
Vimla Devi
|
1309008269WL028821
|
Vimla Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708943
|
|
VIMLA DEVI WO SH BHAGAT CHAND
|
UCO BANK(607066)
|
|
158
|
Rampur
|
HP-09-008-269-01666000/28
(KUHAL)
|
1309008269NRG24130320240717772
|
13/03/2024
|
Bhagwan Dass
|
1309008269WL028820
|
Bhagwan Dass
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708923
|
|
BHAGWAN DASS S/O SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Rampur
|
HP-09-008-269-01666000/28
(KUHAL)
|
1309008269NRG24130320240717773
|
13/03/2024
|
Surender Singh
|
1309008269WL028820
|
Surender Singh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708924
|
|
SURENDER SINGH SHRAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Rampur
|
HP-09-008-269-01666000/283
(KUHAL)
|
1309008269NRG24130320240718169
|
13/03/2024
|
Sushma
|
1309008269WL028827
|
Sushma
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708981
|
|
SUSHMA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
161
|
Rampur
|
HP-09-008-269-01666000/285
(KUHAL)
|
1309008269NRG24130320240717774
|
13/03/2024
|
Chinta Devi
|
1309008269WL028820
|
Chinta Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708830
|
|
CHINTA DEVI W/O SH. CHANDER SINGH
|
UCO BANK(607066)
|
|
162
|
Rampur
|
HP-09-008-269-01666000/304
(KUHAL)
|
1309008269NRG24130320240718079
|
13/03/2024
|
Meena Devi
|
1309008269WL028823
|
Meena Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708880
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-269-01666000/312
(KUHAL)
|
1309008269NRG24130320240717890
|
13/03/2024
|
Leela Devi
|
1309008269WL028821
|
Leela Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708887
|
|
LEELA DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
164
|
Rampur
|
HP-09-008-269-01666000/313
(KUHAL)
|
1309008269NRG24130320240718127
|
13/03/2024
|
Vinoj Kumar
|
1309008269WL028824
|
Vinoj Kumar
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708964
|
|
VINOJ
|
UCO BANK(607066)
|
|
165
|
Rampur
|
HP-09-008-269-01666000/324
(KUHAL)
|
1309008269NRG24130320240718170
|
13/03/2024
|
Sukh Sheela
|
1309008269WL028827
|
Sukh Sheela
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708918
|
|
SUKH SHEELA
|
UCO BANK(607066)
|
|
166
|
Rampur
|
HP-09-008-269-01666000/325
(KUHAL)
|
1309008269NRG24130320240717775
|
13/03/2024
|
Anil Kumar
|
1309008269WL028820
|
Anil Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708889
|
|
ANIL KUMAR SO DARSHAN DASS
|
UCO BANK(607066)
|
|
167
|
Rampur
|
HP-09-008-269-01666000/327
(KUHAL)
|
1309008269NRG24130320240718171
|
13/03/2024
|
Radha Devi
|
1309008269WL028827
|
Radha Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708910
|
|
RADHA DEVI WO VEER SINGH
|
UCO BANK(607066)
|
|
168
|
Rampur
|
HP-09-008-269-01666000/331
(KUHAL)
|
1309008269NRG24130320240717891
|
13/03/2024
|
Lata Kumari
|
1309008269WL028821
|
Lata Kumari
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708942
|
|
LATA KUMARI W/O RAM SARAN DASS
|
UCO BANK(607066)
|
|
169
|
Rampur
|
HP-09-008-269-01666000/366
(KUHAL)
|
1309008269NRG24130320240718128
|
13/03/2024
|
Surata Devi
|
1309008269WL028824
|
Surata Devi
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708902
|
|
CHET RAM SO SOHAN LAL
|
UCO BANK(607066)
|
|
170
|
Rampur
|
HP-09-008-269-01666000/370
(KUHAL)
|
1309008269NRG24130320240717892
|
13/03/2024
|
Mani Devi
|
1309008269WL028821
|
Mani Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3122708945
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rampur
|
HP-09-008-269-01666000/38
(KUHAL)
|
1309008269NRG24130320240718129
|
13/03/2024
|
Mangu Devi
|
1309008269WL028824
|
Mangu Devi
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708883
|
|
MANGU DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
172
|
Rampur
|
HP-09-008-269-01666000/385
(KUHAL)
|
1309008269NRG24130320240717893
|
13/03/2024
|
Mahender Singh
|
1309008269WL028821
|
Mahender Singh
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708850
|
|
MAHENDER SINGH SOGANGA RAM
|
UCO BANK(607066)
|
|
173
|
Rampur
|
HP-09-008-269-01666000/385
(KUHAL)
|
1309008269NRG24130320240717776
|
13/03/2024
|
Sharda Devi
|
1309008269WL028820
|
Sharda Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708960
|
|
SHARADA DEVI WO MAHENDER SINGH
|
UCO BANK(607066)
|
|
174
|
Rampur
|
HP-09-008-269-01666000/387
(KUHAL)
|
1309008269NRG24130320240717894
|
13/03/2024
|
Lui Ram
|
1309008269WL028821
|
Lui Ram
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708933
|
|
LUI RAM S/O BHADARU
|
UCO BANK(607066)
|
|
175
|
Rampur
|
HP-09-008-269-01666000/388
(KUHAL)
|
1309008269NRG24130320240718130
|
13/03/2024
|
Sher Singh
|
1309008269WL028824
|
Sher Singh
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708857
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
176
|
Rampur
|
HP-09-008-269-01666000/393
(KUHAL)
|
1309008269NRG24130320240718131
|
13/03/2024
|
Sunder
|
1309008269WL028824
|
Sunder
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708949
|
|
SUNDER SO JETHU RAM
|
UCO BANK(607066)
|
|
177
|
Rampur
|
HP-09-008-269-01666000/43
(KUHAL)
|
1309008269NRG24130320240717777
|
13/03/2024
|
Munni Devi
|
1309008269WL028820
|
Munni Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708897
|
|
MUNNI DEVI WO JAY SINGH
|
UCO BANK(607066)
|
|
178
|
Rampur
|
HP-09-008-269-01666000/433
(KUHAL)
|
1309008269NRG24130320240718132
|
13/03/2024
|
Bimla Devi
|
1309008269WL028824
|
Bimla Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708959
|
|
BIMLA WO VINOD KUMAR
|
UCO BANK(607066)
|
|
179
|
Rampur
|
HP-09-008-269-01666000/444
(KUHAL)
|
1309008269NRG24130320240718172
|
13/03/2024
|
Anil Kumar
|
1309008269WL028827
|
Anil Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708928
|
|
ANIL KUMAR SO DARSHAN DASS
|
UCO BANK(607066)
|
|
180
|
Rampur
|
HP-09-008-269-01666000/45
(KUHAL)
|
1309008269NRG24130320240718133
|
13/03/2024
|
BIRMA DEVI
|
1309008269WL028824
|
BIRMA DEVI
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708884
|
|
BIRMA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
181
|
Rampur
|
HP-09-008-269-01666000/49
(KUHAL)
|
1309008269NRG24130320240718134
|
13/03/2024
|
Kamla Devi
|
1309008269WL028824
|
Kamla Devi
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708825
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
182
|
Rampur
|
HP-09-008-269-01666000/495
(KUHAL)
|
1309008269NRG24130320240718135
|
13/03/2024
|
URMILA
|
1309008269WL028824
|
URMILA
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122708984
|
|
URMILA WO MEHAR CHAND
|
UCO BANK(607066)
|
|
183
|
Rampur
|
HP-09-008-269-01666000/496
(KUHAL)
|
1309008269NRG24130320240717895
|
13/03/2024
|
Beena Devi
|
1309008269WL028821
|
Beena Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708971
|
|
BEENA DEVI WO KISHAN
|
UCO BANK(607066)
|
|
184
|
Rampur
|
HP-09-008-269-01666000/51
(KUHAL)
|
1309008269NRG24130320240717778
|
13/03/2024
|
Kamali Devi
|
1309008269WL028820
|
Kamali Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708832
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
185
|
Rampur
|
HP-09-008-269-01666000/52
(KUHAL)
|
1309008269NRG24130320240717897
|
13/03/2024
|
Supla Devi
|
1309008269WL028821
|
Supla Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708944
|
|
SUPLA DEVI WO SOBHA RAM
|
UCO BANK(607066)
|
|
186
|
Rampur
|
HP-09-008-269-01666000/531
(KUHAL)
|
1309008269NRG24130320240718136
|
13/03/2024
|
ROMIKA
|
1309008269WL028824
|
ROMIKA
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708986
|
|
ROMIKA WO SOHAN
|
UCO BANK(607066)
|
|
187
|
Rampur
|
HP-09-008-269-01666000/540
(KUHAL)
|
1309008269NRG24130320240717779
|
13/03/2024
|
ANUPAMA
|
1309008269WL028820
|
ANUPAMA
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708973
|
|
ANUPAMA DO KESAR SINGH
|
UCO BANK(607066)
|
|
188
|
Rampur
|
HP-09-008-269-01666000/540
(KUHAL)
|
1309008269NRG24130320240718173
|
13/03/2024
|
SURENDER SINGH
|
1309008269WL028827
|
SURENDER SINGH
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708957
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
189
|
Rampur
|
HP-09-008-269-01666000/56
(KUHAL)
|
1309008269NRG24130320240718137
|
13/03/2024
|
Gangi Devi
|
1309008269WL028824
|
Gangi Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708826
|
|
GANGA DEVI W/O LAIQ RAM
|
UCO BANK(607066)
|
|
190
|
Rampur
|
HP-09-008-269-01666000/57
(KUHAL)
|
1309008269NRG24130320240718217
|
13/03/2024
|
Ajay Kumar
|
1309008269WL028828
|
Ajay Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708965
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
191
|
Rampur
|
HP-09-008-269-01666000/57
(KUHAL)
|
1309008269NRG24130320240717898
|
13/03/2024
|
Hira Devi
|
1309008269WL028821
|
Hira Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708886
|
|
HEERI DEVI WO KANDI RAM
|
UCO BANK(607066)
|
|
192
|
Rampur
|
HP-09-008-269-01666000/9
(KUHAL)
|
1309008269NRG24130320240717780
|
13/03/2024
|
Desh Raj
|
1309008269WL028820
|
Desh Raj
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708851
|
|
DESH RAJ SO KAMLA NA
|
UCO BANK(607066)
|
|
193
|
Rampur
|
HP-09-008-269-01666000/91
(KUHAL)
|
1309008269NRG24130320240718174
|
13/03/2024
|
Gokli Devi
|
1309008269WL028827
|
Gokli Devi
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122708906
|
|
GOKLI DEVI W/O GAUTAM SAIN
|
UCO BANK(607066)
|
|
194
|
Rampur
|
HP-09-008-269-01666100/152
(KUHAL)
|
1309008269NRG24130320240718080
|
13/03/2024
|
Sumitra Devi
|
1309008269WL028823
|
Sumitra Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708854
|
|
SAMITRA WO KESWA NAND
|
UCO BANK(607066)
|
|
195
|
Rampur
|
HP-09-008-269-01666100/154
(KUHAL)
|
1309008269NRG24130320240718082
|
13/03/2024
|
Shiksha Devi
|
1309008269WL028823
|
Shiksha Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708866
|
|
SHIKSHA DEVI W/O SH.SHYAM MURARI
|
UCO BANK(607066)
|
|
196
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24130320240718220
|
13/03/2024
|
Pana Lal
|
1309008269WL028828
|
Pana Lal
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708940
|
|
PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24130320240718221
|
13/03/2024
|
Urmila
|
1309008269WL028828
|
Urmila
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708847
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rampur
|
HP-09-008-269-01666100/164
(KUHAL)
|
1309008269NRG24130320240717781
|
13/03/2024
|
KISHORI LAL
|
1309008269WL028820
|
KISHORI LAL
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708904
|
|
KISHORI LAL SO CHAND RAM
|
UCO BANK(607066)
|
|
199
|
Rampur
|
HP-09-008-269-01666100/167
(KUHAL)
|
1309008269NRG24130320240717783
|
13/03/2024
|
KANTA DEVI
|
1309008269WL028820
|
KANTA DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708839
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
200
|
Rampur
|
HP-09-008-269-01666100/168
(KUHAL)
|
1309008269NRG24130320240718083
|
13/03/2024
|
Urmila Devi
|
1309008269WL028823
|
Urmila Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708840
|
|
URMILA DEVI WO SH NAND LAL
|
UCO BANK(607066)
|
|
201
|
Rampur
|
HP-09-008-269-01666100/175
(KUHAL)
|
1309008269NRG24130320240718017
|
13/03/2024
|
Kalami Devi
|
1309008269WL028822
|
Kalami Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708881
|
|
KALAMI DEVI W/O SH.KRISHAN CHANDRA
|
UCO BANK(607066)
|
|
202
|
Rampur
|
HP-09-008-269-01666100/176
(KUHAL)
|
1309008269NRG24130320240718018
|
13/03/2024
|
Sita Devi
|
1309008269WL028822
|
Sita Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708843
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
203
|
Rampur
|
HP-09-008-269-01666100/177
(KUHAL)
|
1309008269NRG24130320240718019
|
13/03/2024
|
Leela Devi
|
1309008269WL028822
|
Leela Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708842
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Rampur
|
HP-09-008-269-01666100/178
(KUHAL)
|
1309008269NRG24130320240717784
|
13/03/2024
|
Neeta Devi
|
1309008269WL028820
|
Neeta Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708905
|
|
NEETA DEVI D/O DAULAT RAM
|
UCO BANK(607066)
|
|
205
|
Rampur
|
HP-09-008-269-01666100/179
(KUHAL)
|
1309008269NRG24130320240718084
|
13/03/2024
|
KAUSHALYA DEVI
|
1309008269WL028823
|
KAUSHALYA DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708846
|
|
KAUSHALYA DEVI WO BHAJAN DASS
|
UCO BANK(607066)
|
|
206
|
Rampur
|
HP-09-008-269-01666100/180
(KUHAL)
|
1309008269NRG24130320240718020
|
13/03/2024
|
Neelma Devi
|
1309008269WL028822
|
Neelma Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708852
|
|
NILIMA DEVI
|
UCO BANK(607066)
|
|
207
|
Rampur
|
HP-09-008-269-01666100/185
(KUHAL)
|
1309008269NRG24130320240718086
|
13/03/2024
|
KALI DEVI
|
1309008269WL028823
|
KALI DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708893
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
208
|
Rampur
|
HP-09-008-269-01666100/188
(KUHAL)
|
1309008269NRG24130320240718175
|
13/03/2024
|
Sunil Kumar
|
1309008269WL028827
|
Sunil Kumar
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708939
|
|
SUNIL KUMAR S/O RAJENDAR SINGH
|
UCO BANK(607066)
|
|
209
|
Rampur
|
HP-09-008-269-01666100/189
(KUHAL)
|
1309008269NRG24130320240718021
|
13/03/2024
|
Shitala Devi
|
1309008269WL028822
|
Shitala Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708900
|
|
SHITLA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
210
|
Rampur
|
HP-09-008-269-01666100/193
(KUHAL)
|
1309008269NRG24130320240718087
|
13/03/2024
|
SEWA DASI
|
1309008269WL028823
|
SEWA DASI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708841
|
|
SEVA DASSI W/O SHCHARAN DASS
|
UCO BANK(607066)
|
|
211
|
Rampur
|
HP-09-008-269-01666100/195
(KUHAL)
|
1309008269NRG24130320240718088
|
13/03/2024
|
Rekha Devi
|
1309008269WL028823
|
Rekha Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708845
|
|
REKHA WO SHDHARAM PRAKASH
|
UCO BANK(607066)
|
|
212
|
Rampur
|
HP-09-008-269-01666100/214
(KUHAL)
|
1309008269NRG24130320240718089
|
13/03/2024
|
Bavita
|
1309008269WL028823
|
Bavita
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708816
|
|
BABITA D/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rampur
|
HP-09-008-269-01666100/228
(KUHAL)
|
1309008269NRG24130320240718223
|
13/03/2024
|
Gita Devi
|
1309008269WL028828
|
Gita Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708976
|
|
GEETA WO MAHINDER
|
UCO BANK(607066)
|
|
214
|
Rampur
|
HP-09-008-269-01666100/263
(KUHAL)
|
1309008269NRG24130320240717899
|
13/03/2024
|
Kanta Devi
|
1309008269WL028821
|
Kanta Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708863
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
215
|
Rampur
|
HP-09-008-269-01666100/264
(KUHAL)
|
1309008269NRG24130320240718022
|
13/03/2024
|
Ram Dasi
|
1309008269WL028822
|
Ram Dasi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708882
|
|
RAM DASSI WO SH RAM DASS
|
UCO BANK(607066)
|
|
216
|
Rampur
|
HP-09-008-269-01666100/27
(KUHAL)
|
1309008269NRG24130320240718091
|
13/03/2024
|
Dev Dasi
|
1309008269WL028823
|
Dev Dasi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708996
|
|
DEV DASSI
|
UCO BANK(607066)
|
|
217
|
Rampur
|
HP-09-008-269-01666100/289
(KUHAL)
|
1309008269NRG24130320240717785
|
13/03/2024
|
Sunil Kumar
|
1309008269WL028820
|
Sunil Kumar
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122708931
|
|
SUNIL KUMAR SO BUDH RAM
|
UCO BANK(607066)
|
|
218
|
Rampur
|
HP-09-008-269-01666100/302
(KUHAL)
|
1309008269NRG24130320240717786
|
13/03/2024
|
Usha Devi
|
1309008269WL028820
|
Usha Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708929
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rampur
|
HP-09-008-269-01666100/378
(KUHAL)
|
1309008269NRG24130320240718092
|
13/03/2024
|
ALKA DEVI
|
1309008269WL028823
|
ALKA DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708969
|
|
ALKA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
220
|
Rampur
|
HP-09-008-269-01666100/380
(KUHAL)
|
1309008269NRG24130320240718093
|
13/03/2024
|
Misi Devi
|
1309008269WL028823
|
Misi Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708901
|
|
MISI DEVI W/O BAHU RAM
|
UCO BANK(607066)
|
|
221
|
Rampur
|
HP-09-008-269-01666100/401
(KUHAL)
|
1309008269NRG24130320240718178
|
13/03/2024
|
Nika Devi
|
1309008269WL028827
|
Nika Devi
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708853
|
|
NIKKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Rampur
|
HP-09-008-269-01666100/421
(KUHAL)
|
1309008269NRG24130320240717788
|
13/03/2024
|
Mukesh
|
1309008269WL028820
|
Mukesh
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708992
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
223
|
Rampur
|
HP-09-008-269-01666100/435
(KUHAL)
|
1309008269NRG24130320240718095
|
13/03/2024
|
Hem Raj
|
1309008269WL028823
|
Hem Raj
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708966
|
|
HEM RAJ SHARMA
|
UCO BANK(607066)
|
|
224
|
Rampur
|
HP-09-008-269-01666100/521
(KUHAL)
|
1309008269NRG24130320240717790
|
13/03/2024
|
SHANTI DEVI
|
1309008269WL028820
|
SHANTI DEVI
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708814
|
|
SHANTA DEVI W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Rampur
|
HP-09-008-269-01666100/560
(KUHAL)
|
1309008269NRG24130320240718024
|
13/03/2024
|
NIRMALA
|
1309008269WL028822
|
NIRMALA
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708985
|
|
NIRMLA D/O KEVAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448896
|
448896
|
|
|
|
|
|
|
|
|
226
|
Rampur
|
HP-09-008-269-01665900/34
(KUHAL)
|
1309008269NRG24130320240717988
|
13/03/2024
|
VINOD KUMAR
|
1309008269WL028822
|
VINOD KUMAR
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708999
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
227
|
Rampur
|
HP-09-008-269-01665900/489
(KUHAL)
|
1309008269NRG24130320240717764
|
13/03/2024
|
Bushan Kumar
|
1309008269WL028820
|
Bushan Kumar
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708813
|
|
BHUSHAN KUMAR S O HI
|
BANK OF BARODA(606985)
|
|
228
|
Rampur
|
HP-09-008-269-01665900/562
(KUHAL)
|
1309008269NRG24130320240718163
|
13/03/2024
|
DHARAM SAIN
|
1309008269WL028827
|
DHARAM SAIN
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708998
|
|
DHARAM SAIN
|
UCO BANK(607066)
|
|
229
|
Rampur
|
HP-09-008-269-01665900/96
(KUHAL)
|
1309008269NRG24130320240718014
|
13/03/2024
|
Vijay Singh
|
1309008269WL028822
|
Vijay Singh
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709031
|
|
VIJAY KUMAR S/O SHIV LAL
|
UCO BANK(607066)
|
|
230
|
Rampur
|
HP-09-008-269-01666000/119
(KUHAL)
|
1309008269NRG24130320240718016
|
13/03/2024
|
Prakash Chand
|
1309008269WL028822
|
Prakash Chand
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708963
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
231
|
Rampur
|
HP-09-008-269-01666000/261
(KUHAL)
|
1309008269NRG24130320240718168
|
13/03/2024
|
Sushma Devi
|
1309008269WL028827
|
Sushma Devi
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122708812
|
|
SUSHMA WO KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
232
|
Rampur
|
HP-09-008-269-01666000/181
(KUHAL)
|
1309008269NRG24130320240718077
|
13/03/2024
|
VIDYA DEVI SHARMA
|
1309008269WL028823
|
VIDYA DEVI SHARMA
|
00462
|
UCBA0001555
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122709000
|
|
MR DURGA DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
233
|
Rampur
|
HP-09-008-269-01665900/398
(KUHAL)
|
1309008269NRG24130320240717999
|
13/03/2024
|
Shukaru Ram
|
1309008269WL028822
|
Shukaru Ram
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122708798
|
|
SHUKARU RAM SO THACHU RAM
|
UCO BANK(607066)
|
|
234
|
Rampur
|
HP-09-008-269-01666100/543
(KUHAL)
|
1309008269NRG24130320240718100
|
13/03/2024
|
Anjna Kumari
|
1309008269WL028823
|
Anjna Kumari
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122708799
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593600
|
593600
|
|
|
|
|
|
|
|