|
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-09-008-276-01660400/343
(SARAHAN)
|
1309008286NRG24090120240418752
|
20/01/2024
|
Dharam Singh
|
1309008286WL020233
|
Dharam Singh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233721
|
|
DHARAM SEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-276-01660400/343
(SARAHAN)
|
1309008286NRG24090120240418753
|
20/01/2024
|
Sumitra Devi
|
1309008286WL020233
|
Sumitra Devi
|
00153
|
HPSC0000413
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206233693
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-264-01661400/100
(JHAKRI)
|
1309008264NRG24200120240455798
|
20/01/2024
|
Arjun
|
1309008264WL021443
|
Arjun
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233846
|
|
ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-264-01661400/100
(JHAKRI)
|
1309008264NRG24200120240455796
|
20/01/2024
|
Man Chand
|
1309008264WL021443
|
Man Chand
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233654
|
|
MAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-264-01661400/100
(JHAKRI)
|
1309008264NRG24200120240455799
|
20/01/2024
|
Manoj Kumar
|
1309008264WL021443
|
Manoj Kumar
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233845
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-264-01661400/100
(JHAKRI)
|
1309008264NRG24200120240455797
|
20/01/2024
|
Vinod Kumar
|
1309008264WL021443
|
Vinod Kumar
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233844
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-264-01661400/105
(JHAKRI)
|
1309008264NRG24200120240455894
|
20/01/2024
|
Krishna Devi
|
1309008264WL021444
|
Krishna Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233660
|
|
KRISHANA DEVI W/O SH.SINGHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-264-01661400/107
(JHAKRI)
|
1309008264NRG24200120240455800
|
20/01/2024
|
Sarojni
|
1309008264WL021443
|
Sarojni
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233669
|
|
SAROJNI W/O KAILASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-264-01661400/110
(JHAKRI)
|
1309008264NRG24200120240454507
|
20/01/2024
|
Asha
|
1309008264WL021410
|
Asha
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233864
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-264-01661400/117
(JHAKRI)
|
1309008264NRG24200120240455801
|
20/01/2024
|
Divya
|
1309008264WL021443
|
Divya
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233790
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampur
|
HP-09-008-264-01661400/123
(JHAKRI)
|
1309008264NRG24200120240455896
|
20/01/2024
|
Charn Davi
|
1309008264WL021444
|
Charn Davi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233672
|
|
CHARAN DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-264-01661400/125
(JHAKRI)
|
1309008264NRG24200120240454401
|
20/01/2024
|
Surja devi
|
1309008264WL021409
|
Surja devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233771
|
|
SURJA DEVI WO DALIP SINGH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-264-01661400/127
(JHAKRI)
|
1309008264NRG24200120240455897
|
20/01/2024
|
Sarojani Devi
|
1309008264WL021444
|
Sarojani Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233858
|
|
SAROJANA KUMARI W/O SH PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-264-01661400/133
(JHAKRI)
|
1309008264NRG24200120240454402
|
20/01/2024
|
Pushpa Kumari
|
1309008264WL021409
|
Pushpa Kumari
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233788
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-264-01661400/134
(JHAKRI)
|
1309008264NRG24200120240455898
|
20/01/2024
|
Savita
|
1309008264WL021444
|
Savita
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233796
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampur
|
HP-09-008-264-01661400/135
(JHAKRI)
|
1309008264NRG24200120240455899
|
20/01/2024
|
Basru Devi
|
1309008264WL021444
|
Basru Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233770
|
|
MRS BESRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-264-01661400/135
(JHAKRI)
|
1309008264NRG24200120240454403
|
20/01/2024
|
Shyam Lal
|
1309008264WL021409
|
Shyam Lal
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233752
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-264-01661400/137
(JHAKRI)
|
1309008264NRG24200120240455901
|
20/01/2024
|
Shyami Dassi
|
1309008264WL021444
|
Shyami Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233777
|
|
SHYAM DASSI W/O KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-264-01661400/140
(JHAKRI)
|
1309008264NRG24200120240455966
|
20/01/2024
|
Kamlu Ram
|
1309008264WL021445
|
Kamlu Ram
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233663
|
|
MRS KAMLU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-264-01661400/142
(JHAKRI)
|
1309008264NRG24200120240455802
|
20/01/2024
|
Chandra Devi
|
1309008264WL021443
|
Chandra Devi
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233810
|
|
CHANDRA DEVI W/O PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-264-01661400/152
(JHAKRI)
|
1309008264NRG24200120240455804
|
20/01/2024
|
Babita
|
1309008264WL021443
|
Babita
|
00153
|
HPSC0000414
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206233674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rampur
|
HP-09-008-264-01661400/154
(JHAKRI)
|
1309008264NRG24200120240455805
|
20/01/2024
|
Shakuntla Devi
|
1309008264WL021443
|
Shakuntla Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233670
|
|
shakuntla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-264-01661400/155
(JHAKRI)
|
1309008264NRG24200120240455806
|
20/01/2024
|
Jaya Devi
|
1309008264WL021443
|
Jaya Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233673
|
|
JAI DEVI NEGI WO JAGDISH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-264-01661400/155
(JHAKRI)
|
1309008264NRG24200120240455807
|
20/01/2024
|
Raja Negi
|
1309008264WL021443
|
Raja Negi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233819
|
|
RAJA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-264-01661400/162
(JHAKRI)
|
1309008264NRG24200120240455902
|
20/01/2024
|
Asha Devi
|
1309008264WL021444
|
Asha Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233820
|
|
ASHA DEVI W/O SH. VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-264-01661400/163
(JHAKRI)
|
1309008264NRG24200120240455808
|
20/01/2024
|
Thissi Devi
|
1309008264WL021443
|
Thissi Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233681
|
|
THISSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-264-01661400/179
(JHAKRI)
|
1309008264NRG24200120240455809
|
20/01/2024
|
Shepi Devi
|
1309008264WL021443
|
Shepi Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233863
|
|
SHEPI DEVI W/O NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-264-01661400/181
(JHAKRI)
|
1309008264NRG24200120240455810
|
20/01/2024
|
Shyam Dassi
|
1309008264WL021443
|
Shyam Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233720
|
|
SHAYAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-264-01661400/196
(JHAKRI)
|
1309008264NRG24200120240455811
|
20/01/2024
|
Rajwant
|
1309008264WL021443
|
Rajwant
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233687
|
|
MRS RAJ WANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-264-01661400/197
(JHAKRI)
|
1309008264NRG24200120240455813
|
20/01/2024
|
Thakri Devi
|
1309008264WL021443
|
Thakri Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233708
|
|
THAKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-264-01661400/201
(JHAKRI)
|
1309008264NRG24200120240455814
|
20/01/2024
|
Birma Devi
|
1309008264WL021443
|
Birma Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233661
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-264-01661400/208
(JHAKRI)
|
1309008264NRG24200120240454509
|
20/01/2024
|
Sita Devi
|
1309008264WL021410
|
Sita Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233781
|
|
SITA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-264-01661400/209
(JHAKRI)
|
1309008264NRG24200120240454404
|
20/01/2024
|
Rajkumari
|
1309008264WL021409
|
Rajkumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233860
|
|
RAJ KUMARI W/O SH.CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-264-01661400/215
(JHAKRI)
|
1309008264NRG24200120240455815
|
20/01/2024
|
Bimla Devi
|
1309008264WL021443
|
Bimla Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233677
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rampur
|
HP-09-008-264-01661400/219
(JHAKRI)
|
1309008264NRG24200120240455816
|
20/01/2024
|
Shukri Devi
|
1309008264WL021443
|
Shukri Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233675
|
|
SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-264-01661400/223
(JHAKRI)
|
1309008264NRG24200120240455968
|
20/01/2024
|
Sumitra Devi
|
1309008264WL021445
|
Sumitra Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233656
|
|
SUMITRA DEVI W/O SH. SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-264-01661400/223
(JHAKRI)
|
1309008264NRG24200120240455967
|
20/01/2024
|
Sunder Lal
|
1309008264WL021445
|
Sunder Lal
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233688
|
|
MR SUNDER LAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-264-01661400/225
(JHAKRI)
|
1309008264NRG24200120240455969
|
20/01/2024
|
Meena Devi
|
1309008264WL021445
|
Meena Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233712
|
|
MEENA DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-264-01661400/230
(JHAKRI)
|
1309008264NRG24200120240454510
|
20/01/2024
|
Meena
|
1309008264WL021410
|
Meena
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233791
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-264-01661400/235
(JHAKRI)
|
1309008264NRG24200120240454511
|
20/01/2024
|
Rukhmani Devi
|
1309008264WL021410
|
Rukhmani Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233789
|
|
RUKHMANI DEVI W/O SH.PRATAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-264-01661400/238
(JHAKRI)
|
1309008264NRG24200120240454512
|
20/01/2024
|
bhadri Devi
|
1309008264WL021410
|
bhadri Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233792
|
|
BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-264-01661400/244
(JHAKRI)
|
1309008264NRG24200120240455904
|
20/01/2024
|
Sumanlata
|
1309008264WL021444
|
Sumanlata
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233797
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-264-01661400/250
(JHAKRI)
|
1309008264NRG24200120240455905
|
20/01/2024
|
Sunita
|
1309008264WL021444
|
Sunita
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233856
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-264-01661400/251
(JHAKRI)
|
1309008264NRG24200120240455970
|
20/01/2024
|
Surmi Devi
|
1309008264WL021445
|
Surmi Devi
|
00153
|
HPSC0000414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206233750
|
|
SURMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-264-01661400/252
(JHAKRI)
|
1309008264NRG24200120240454405
|
20/01/2024
|
Rameshwari
|
1309008264WL021409
|
Rameshwari
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233784
|
|
RAMESHAWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-264-01661400/255
(JHAKRI)
|
1309008264NRG24200120240455906
|
20/01/2024
|
Prabha Devi
|
1309008264WL021444
|
Prabha Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233717
|
|
PRABHA DEVI W/O THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-264-01661400/255
(JHAKRI)
|
1309008264NRG24200120240455907
|
20/01/2024
|
Thakur Dass
|
1309008264WL021444
|
Thakur Dass
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233762
|
|
MR THAKUR DASS KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rampur
|
HP-09-008-264-01661400/257
(JHAKRI)
|
1309008264NRG24200120240455908
|
20/01/2024
|
Ishwar Dass
|
1309008264WL021444
|
Ishwar Dass
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233662
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rampur
|
HP-09-008-264-01661400/257
(JHAKRI)
|
1309008264NRG24200120240455909
|
20/01/2024
|
Ranjna
|
1309008264WL021444
|
Ranjna
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233657
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-264-01661400/259
(JHAKRI)
|
1309008264NRG24200120240455910
|
20/01/2024
|
Man Dass
|
1309008264WL021444
|
Man Dass
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233692
|
|
MAN DASS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rampur
|
HP-09-008-264-01661400/259
(JHAKRI)
|
1309008264NRG24200120240455911
|
20/01/2024
|
Ram Dassi
|
1309008264WL021444
|
Ram Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206233756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Rampur
|
HP-09-008-264-01661400/264
(JHAKRI)
|
1309008264NRG24200120240455818
|
20/01/2024
|
Raj Kiran
|
1309008264WL021443
|
Raj Kiran
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233855
|
|
RAJ KIRAN NEGI
|
UCO BANK(607066)
|
|
53
|
Rampur
|
HP-09-008-264-01661400/266
(JHAKRI)
|
1309008264NRG24200120240454513
|
20/01/2024
|
Chand Kumari
|
1309008264WL021410
|
Chand Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233850
|
|
CHAND KUMARI W/O MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-264-01661400/267
(JHAKRI)
|
1309008264NRG24200120240455819
|
20/01/2024
|
Sunita Devi
|
1309008264WL021443
|
Sunita Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233667
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-264-01661400/269
(JHAKRI)
|
1309008264NRG24200120240454514
|
20/01/2024
|
Saina Devi
|
1309008264WL021410
|
Saina Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233807
|
|
SENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rampur
|
HP-09-008-264-01661400/270
(JHAKRI)
|
1309008264NRG24200120240454406
|
20/01/2024
|
Chander Kala
|
1309008264WL021409
|
Chander Kala
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233723
|
|
CHANDER KALA D/O ADAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-264-01661400/272
(JHAKRI)
|
1309008264NRG24200120240455820
|
20/01/2024
|
Sun Kesi
|
1309008264WL021443
|
Sun Kesi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233685
|
|
SUNKESI WO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rampur
|
HP-09-008-264-01661400/273
(JHAKRI)
|
1309008264NRG24200120240455821
|
20/01/2024
|
Chander Kala
|
1309008264WL021443
|
Chander Kala
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233808
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-264-01661400/274
(JHAKRI)
|
1309008264NRG24200120240454407
|
20/01/2024
|
Shiv Kumari
|
1309008264WL021409
|
Shiv Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233809
|
|
SHIV KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-264-01661400/276
(JHAKRI)
|
1309008264NRG24200120240454515
|
20/01/2024
|
Meenakshi
|
1309008264WL021410
|
Meenakshi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233719
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rampur
|
HP-09-008-264-01661400/277
(JHAKRI)
|
1309008264NRG24200120240454410
|
20/01/2024
|
Shashi Kiran
|
1309008264WL021409
|
Shashi Kiran
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233852
|
|
SHASHI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-264-01661400/279
(JHAKRI)
|
1309008264NRG24200120240455971
|
20/01/2024
|
Pushpa Devi
|
1309008264WL021445
|
Pushpa Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233666
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-264-01661400/281
(JHAKRI)
|
1309008264NRG24200120240454411
|
20/01/2024
|
Gulab Dassi
|
1309008264WL021409
|
Gulab Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233680
|
|
GULABI DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-264-01661400/284
(JHAKRI)
|
1309008264NRG24200120240455972
|
20/01/2024
|
Sushma Negi
|
1309008264WL021445
|
Sushma Negi
|
00153
|
HPSC0000414
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206233668
|
|
SUSHMA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-264-01661400/285
(JHAKRI)
|
1309008264NRG24200120240455973
|
20/01/2024
|
Deepali Mehta
|
1309008264WL021445
|
Deepali Mehta
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233813
|
|
DEEPALI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-264-01661400/291
(JHAKRI)
|
1309008264NRG24200120240455822
|
20/01/2024
|
Bhagu Devi
|
1309008264WL021443
|
Bhagu Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233814
|
|
BHAGU DEVI W/O PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-264-01661400/292
(JHAKRI)
|
1309008264NRG24200120240454516
|
20/01/2024
|
Sumitra Devi
|
1309008264WL021410
|
Sumitra Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233853
|
|
SUMITRA DEVI W/O SANGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-264-01661400/300
(JHAKRI)
|
1309008264NRG24200120240455823
|
20/01/2024
|
Prem Dassi
|
1309008264WL021443
|
Prem Dassi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233690
|
|
MRS PREM DASSI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rampur
|
HP-09-008-264-01661400/301
(JHAKRI)
|
1309008264NRG24200120240455824
|
20/01/2024
|
Sangeeta
|
1309008264WL021443
|
Sangeeta
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233716
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampur
|
HP-09-008-264-01661400/302
(JHAKRI)
|
1309008264NRG24200120240455825
|
20/01/2024
|
Reshma Devi
|
1309008264WL021443
|
Reshma Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233851
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-264-01661400/303
(JHAKRI)
|
1309008264NRG24200120240455826
|
20/01/2024
|
Roop Dassi
|
1309008264WL021443
|
Roop Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233658
|
|
MRS ROOP DASSI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rampur
|
HP-09-008-264-01661400/305
(JHAKRI)
|
1309008264NRG24200120240455827
|
20/01/2024
|
Saina Devi
|
1309008264WL021443
|
Saina Devi
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206233751
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-264-01661400/309
(JHAKRI)
|
1309008264NRG24200120240455913
|
20/01/2024
|
Sheela Devi
|
1309008264WL021444
|
Sheela Devi
|
00153
|
HPSC0000414
|
2400
|
2400
|
Processed
|
07/02/2024
|
|
0206233821
|
|
MADAN SINGH SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rampur
|
HP-09-008-264-01661400/315
(JHAKRI)
|
1309008264NRG24200120240455828
|
20/01/2024
|
Gul Dassi
|
1309008264WL021443
|
Gul Dassi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233827
|
|
GULWASI W/O BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-264-01661400/316
(JHAKRI)
|
1309008264NRG24200120240455829
|
20/01/2024
|
Nilama Devi
|
1309008264WL021443
|
Nilama Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233825
|
|
NILMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-264-01661400/319
(JHAKRI)
|
1309008264NRG24200120240455830
|
20/01/2024
|
Sena Devi
|
1309008264WL021443
|
Sena Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233780
|
|
SENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-264-01661400/321
(JHAKRI)
|
1309008264NRG24200120240454517
|
20/01/2024
|
Pushpa Devi
|
1309008264WL021410
|
Pushpa Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233765
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rampur
|
HP-09-008-264-01661400/324
(JHAKRI)
|
1309008264NRG24200120240454412
|
20/01/2024
|
Usha Devi
|
1309008264WL021409
|
Usha Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233823
|
|
USHA DEVI W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-264-01661400/325
(JHAKRI)
|
1309008264NRG24200120240455974
|
20/01/2024
|
Kapila
|
1309008264WL021445
|
Kapila
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233795
|
|
KAPILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-264-01661400/327
(JHAKRI)
|
1309008264NRG24200120240454413
|
20/01/2024
|
Nurma Devi
|
1309008264WL021409
|
Nurma Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233829
|
|
NURMA DEVI W/O DALJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-264-01661400/335
(JHAKRI)
|
1309008264NRG24200120240454415
|
20/01/2024
|
Anita
|
1309008264WL021409
|
Anita
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233664
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-264-01661400/336
(JHAKRI)
|
1309008264NRG24200120240455914
|
20/01/2024
|
Divya
|
1309008264WL021444
|
Divya
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233862
|
|
DIVYA KUMARI W/O HEMANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Rampur
|
HP-09-008-264-01661400/337
(JHAKRI)
|
1309008264NRG24200120240455915
|
20/01/2024
|
Sumna Devi
|
1309008264WL021444
|
Sumna Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233861
|
|
SUMNA DEVI W/O SH.RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-264-01661400/342
(JHAKRI)
|
1309008264NRG24200120240454418
|
20/01/2024
|
Sita Devi
|
1309008264WL021409
|
Sita Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233710
|
|
SITA DEVI W/O GUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-264-01661400/347
(JHAKRI)
|
1309008264NRG24200120240455916
|
20/01/2024
|
Shivani
|
1309008264WL021444
|
Shivani
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233857
|
|
MRS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rampur
|
HP-09-008-264-01661400/349
(JHAKRI)
|
1309008264NRG24200120240455917
|
20/01/2024
|
Meera Devi
|
1309008264WL021444
|
Meera Devi
|
00153
|
HPSC0000414
|
3120
|
3120
|
Processed
|
07/02/2024
|
|
0206233826
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-264-01661400/352
(JHAKRI)
|
1309008264NRG24200120240455831
|
20/01/2024
|
Asha Kiran
|
1309008264WL021443
|
Asha Kiran
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233714
|
|
ASHA KIRAN W/O VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-264-01661400/352
(JHAKRI)
|
1309008264NRG24200120240455832
|
20/01/2024
|
Harsh Negi
|
1309008264WL021443
|
Harsh Negi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233715
|
|
HARSH NEGI S/O VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-264-01661400/356
(JHAKRI)
|
1309008264NRG24200120240455833
|
20/01/2024
|
Dharam Devi
|
1309008264WL021443
|
Dharam Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233709
|
|
DHARAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-264-01661400/366
(JHAKRI)
|
1309008264NRG24200120240455976
|
20/01/2024
|
Reena
|
1309008264WL021445
|
Reena
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233711
|
|
REENA DEVI W/O SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-264-01661400/372
(JHAKRI)
|
1309008264NRG24200120240454518
|
20/01/2024
|
Meena Kumari
|
1309008264WL021410
|
Meena Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233822
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rampur
|
HP-09-008-264-01661400/378
(JHAKRI)
|
1309008264NRG24200120240455977
|
20/01/2024
|
Foola Devi
|
1309008264WL021445
|
Foola Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233767
|
|
FOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-264-01661400/387
(JHAKRI)
|
1309008264NRG24200120240455918
|
20/01/2024
|
Kamlesh Kumari
|
1309008264WL021444
|
Kamlesh Kumari
|
00153
|
HPSC0000414
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206233842
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-264-01661400/399
(JHAKRI)
|
1309008264NRG24200120240455835
|
20/01/2024
|
Meena Devi
|
1309008264WL021443
|
Meena Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233764
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-264-01661400/402
(JHAKRI)
|
1309008264NRG24200120240455836
|
20/01/2024
|
Asha
|
1309008264WL021443
|
Asha
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233798
|
|
ASHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-264-01661400/405
(JHAKRI)
|
1309008264NRG24200120240455837
|
20/01/2024
|
Pushpa Devi
|
1309008264WL021443
|
Pushpa Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233824
|
|
PUSHPA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Rampur
|
HP-09-008-264-01661400/406
(JHAKRI)
|
1309008264NRG24200120240454519
|
20/01/2024
|
Kirna Devi
|
1309008264WL021410
|
Kirna Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233828
|
|
KIRANA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-264-01661400/407
(JHAKRI)
|
1309008264NRG24200120240455838
|
20/01/2024
|
Joginder
|
1309008264WL021443
|
Joginder
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206233840
|
|
JOGINDER SINGH SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-264-01661400/411
(JHAKRI)
|
1309008264NRG24200120240454419
|
20/01/2024
|
Lilma Devi
|
1309008264WL021409
|
Lilma Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233834
|
|
LILMA DEVI W/O SULOCHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-264-01661400/413
(JHAKRI)
|
1309008264NRG24200120240454520
|
20/01/2024
|
Shiv Lal
|
1309008264WL021410
|
Shiv Lal
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233841
|
|
SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-264-01661400/423
(JHAKRI)
|
1309008264NRG24200120240455840
|
20/01/2024
|
Seema Kaushal
|
1309008264WL021443
|
Seema Kaushal
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233848
|
|
SEEMA KAUSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-264-01661400/437
(JHAKRI)
|
1309008264NRG24200120240455842
|
20/01/2024
|
Deepa Kumari
|
1309008264WL021443
|
Deepa Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233802
|
|
DEEPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-264-01661400/443
(JHAKRI)
|
1309008264NRG24200120240455920
|
20/01/2024
|
Krishna Devi
|
1309008264WL021444
|
Krishna Devi
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233749
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rampur
|
HP-09-008-264-01661400/55
(JHAKRI)
|
1309008264NRG24200120240454523
|
20/01/2024
|
Gundi Devi
|
1309008264WL021410
|
Gundi Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233847
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rampur
|
HP-09-008-264-01661400/56
(JHAKRI)
|
1309008264NRG24200120240455979
|
20/01/2024
|
Indira Devi
|
1309008264WL021445
|
Indira Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206233653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Rampur
|
HP-09-008-264-01661400/60
(JHAKRI)
|
1309008264NRG24200120240454423
|
20/01/2024
|
Bhishma Devi
|
1309008264WL021409
|
Bhishma Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233833
|
|
BHISHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-264-01661400/68
(JHAKRI)
|
1309008264NRG24200120240455980
|
20/01/2024
|
Sumitra Devi urf Rodha Devi
|
1309008264WL021445
|
Sumitra Devi urf Rodha Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233676
|
|
Rodha Devi Alis Sumitra Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-264-01661400/71
(JHAKRI)
|
1309008264NRG24200120240454524
|
20/01/2024
|
Indira Devi
|
1309008264WL021410
|
Indira Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233806
|
|
INDRA DEVI W/O BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-264-01661400/72
(JHAKRI)
|
1309008264NRG24200120240455981
|
20/01/2024
|
Bimla Devi
|
1309008264WL021445
|
Bimla Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233763
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-264-01661400/76
(JHAKRI)
|
1309008264NRG24200120240454424
|
20/01/2024
|
Bijli Devi
|
1309008264WL021409
|
Bijli Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233793
|
|
VIJDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-264-01661400/77
(JHAKRI)
|
1309008264NRG24200120240454525
|
20/01/2024
|
Kashev Ram
|
1309008264WL021410
|
Kashev Ram
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233854
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-264-01661400/78
(JHAKRI)
|
1309008264NRG24200120240454426
|
20/01/2024
|
Bhag Chand
|
1309008264WL021409
|
Bhag Chand
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233769
|
|
BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-264-01661400/78
(JHAKRI)
|
1309008264NRG24200120240454425
|
20/01/2024
|
Shiv Dassi
|
1309008264WL021409
|
Shiv Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233836
|
|
MRS SHIV DASSI WSO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rampur
|
HP-09-008-264-01661400/79
(JHAKRI)
|
1309008264NRG24200120240454427
|
20/01/2024
|
Pramu Devi
|
1309008264WL021409
|
Pramu Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233786
|
|
BHAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-264-01661400/81
(JHAKRI)
|
1309008264NRG24200120240455982
|
20/01/2024
|
Narain Dassi
|
1309008264WL021445
|
Narain Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233760
|
|
NARIN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-264-01661400/84
(JHAKRI)
|
1309008264NRG24200120240454429
|
20/01/2024
|
Ram Dassi
|
1309008264WL021409
|
Ram Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233785
|
|
RAM DASSI W/O SH. TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-264-01661400/86
(JHAKRI)
|
1309008264NRG24200120240454526
|
20/01/2024
|
Rattni Devi
|
1309008264WL021410
|
Rattni Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233787
|
|
RATTNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-264-01661400/87
(JHAKRI)
|
1309008264NRG24200120240455983
|
20/01/2024
|
Chinta Devi
|
1309008264WL021445
|
Chinta Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233718
|
|
CHINTA DEVI W/O SH.NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-264-01661400/89
(JHAKRI)
|
1309008264NRG24200120240454430
|
20/01/2024
|
Leela Devi
|
1309008264WL021409
|
Leela Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233778
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-264-01661400/93
(JHAKRI)
|
1309008264NRG24200120240454431
|
20/01/2024
|
Sheela Devi
|
1309008264WL021409
|
Sheela Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233800
|
|
SHEELA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-264-01661400/95
(JHAKRI)
|
1309008264NRG24200120240455921
|
20/01/2024
|
Saina Devi
|
1309008264WL021444
|
Saina Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233766
|
|
SENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-264-01686700/1
(JHAKRI)
|
1309008264NRG24200120240454527
|
20/01/2024
|
Murat Singh
|
1309008264WL021410
|
Murat Singh
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233859
|
|
MURAT SINGH S/O SH. MOLKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-264-01686700/1
(JHAKRI)
|
1309008264NRG24200120240454528
|
20/01/2024
|
Savitri Devi
|
1309008264WL021410
|
Savitri Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233774
|
|
SAVITRI DEVI W/O SH. MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rampur
|
HP-09-008-264-01686700/14
(JHAKRI)
|
1309008264NRG24200120240454433
|
20/01/2024
|
Meena Devi
|
1309008264WL021409
|
Meena Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233775
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-264-01686700/147
(JHAKRI)
|
1309008264NRG24200120240454530
|
20/01/2024
|
Guddi Devi
|
1309008264WL021410
|
Guddi Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233776
|
|
GUDDI DEVI W/O AMRIT LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-264-01686700/168
(JHAKRI)
|
1309008264NRG24200120240454435
|
20/01/2024
|
Devi Dassi
|
1309008264WL021409
|
Devi Dassi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233679
|
|
DEV DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rampur
|
HP-09-008-264-01686700/17
(JHAKRI)
|
1309008264NRG24200120240454436
|
20/01/2024
|
Kamla Devi
|
1309008264WL021409
|
Kamla Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233832
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-264-01686700/188
(JHAKRI)
|
1309008264NRG24200120240454531
|
20/01/2024
|
Kalmu Devi
|
1309008264WL021410
|
Kalmu Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233754
|
|
KALAMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rampur
|
HP-09-008-264-01686700/19
(JHAKRI)
|
1309008264NRG24200120240455923
|
20/01/2024
|
Charan Dass
|
1309008264WL021444
|
Charan Dass
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233759
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-264-01686700/19
(JHAKRI)
|
1309008264NRG24200120240455924
|
20/01/2024
|
Neelam
|
1309008264WL021444
|
Neelam
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233830
|
|
NEELAM W/O AJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rampur
|
HP-09-008-264-01686700/190
(JHAKRI)
|
1309008264NRG24200120240454533
|
20/01/2024
|
Prem Dassi
|
1309008264WL021410
|
Prem Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233843
|
|
PREM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampur
|
HP-09-008-264-01686700/190
(JHAKRI)
|
1309008264NRG24200120240454532
|
20/01/2024
|
Tai Ram
|
1309008264WL021410
|
Tai Ram
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233659
|
|
TAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-264-01686700/2
(JHAKRI)
|
1309008264NRG24200120240455925
|
20/01/2024
|
Bhag Chand
|
1309008264WL021444
|
Bhag Chand
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233753
|
|
BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-264-01686700/2
(JHAKRI)
|
1309008264NRG24200120240455926
|
20/01/2024
|
Jhabli Devi
|
1309008264WL021444
|
Jhabli Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233818
|
|
JHABLI DEVI W/O BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-264-01686700/2
(JHAKRI)
|
1309008264NRG24200120240454437
|
20/01/2024
|
Kala Devi
|
1309008264WL021409
|
Kala Devi
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233805
|
|
KALA DEVI W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rampur
|
HP-09-008-264-01686700/203
(JHAKRI)
|
1309008264NRG24200120240454534
|
20/01/2024
|
Sushma
|
1309008264WL021410
|
Sushma
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233811
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rampur
|
HP-09-008-264-01686700/207
(JHAKRI)
|
1309008264NRG24200120240454535
|
20/01/2024
|
Shanta Devi urf GainiDevi
|
1309008264WL021410
|
Shanta Devi urf GainiDevi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233689
|
|
SHANTA DEVI URF GIANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-264-01686700/22
(JHAKRI)
|
1309008264NRG24200120240454536
|
20/01/2024
|
Promila Devi
|
1309008264WL021410
|
Promila Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233757
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-264-01686700/23
(JHAKRI)
|
1309008264NRG24200120240454537
|
20/01/2024
|
KalaWati
|
1309008264WL021410
|
KalaWati
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233686
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-264-01686700/233
(JHAKRI)
|
1309008264NRG24200120240454538
|
20/01/2024
|
Attru
|
1309008264WL021410
|
Attru
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233794
|
|
ATTRU DEVI W/O UDAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-264-01686700/234
(JHAKRI)
|
1309008264NRG24200120240454438
|
20/01/2024
|
Jobna Devi
|
1309008264WL021409
|
Jobna Devi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233783
|
|
JOBaNA DASSI wo himmat singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-264-01686700/24
(JHAKRI)
|
1309008264NRG24200120240454439
|
20/01/2024
|
Mani Devi
|
1309008264WL021409
|
Mani Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233682
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-264-01686700/242
(JHAKRI)
|
1309008264NRG24200120240454440
|
20/01/2024
|
Padam Dass
|
1309008264WL021409
|
Padam Dass
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233799
|
|
PADAM DASS S/O RAMJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-264-01686700/249
(JHAKRI)
|
1309008264NRG24200120240454539
|
20/01/2024
|
Meena Kumari
|
1309008264WL021410
|
Meena Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233801
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-264-01686700/25
(JHAKRI)
|
1309008264NRG24200120240454441
|
20/01/2024
|
Lata Devi
|
1309008264WL021409
|
Lata Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233804
|
|
LATA KUMARI W/O NOKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-264-01686700/25
(JHAKRI)
|
1309008264NRG24200120240455927
|
20/01/2024
|
Nokhi Ram
|
1309008264WL021444
|
Nokhi Ram
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233678
|
|
NOKI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-264-01686700/26
(JHAKRI)
|
1309008264NRG24200120240455928
|
20/01/2024
|
Sunita Devi
|
1309008264WL021444
|
Sunita Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233772
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-264-01686700/28
(JHAKRI)
|
1309008264NRG24200120240454442
|
20/01/2024
|
Karam Dassi
|
1309008264WL021409
|
Karam Dassi
|
00153
|
HPSC0000414
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233691
|
|
KARAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-264-01686700/293
(JHAKRI)
|
1309008264NRG24200120240454443
|
20/01/2024
|
Kanta Devi
|
1309008264WL021409
|
Kanta Devi
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233815
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-264-01686700/294
(JHAKRI)
|
1309008264NRG24200120240454444
|
20/01/2024
|
Nisha Devi
|
1309008264WL021409
|
Nisha Devi
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233816
|
|
NISHA KUMARIW/O PINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-264-01686700/304
(JHAKRI)
|
1309008264NRG24200120240454540
|
20/01/2024
|
Sanoru Devi
|
1309008264WL021410
|
Sanoru Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233713
|
|
SANORU DEVI W/O DESH RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-264-01686700/31
(JHAKRI)
|
1309008264NRG24200120240454541
|
20/01/2024
|
Kumat Ram
|
1309008264WL021410
|
Kumat Ram
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233652
|
|
KUMAT RAM S/O SH.JAIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-264-01686700/311
(JHAKRI)
|
1309008264NRG24200120240454445
|
20/01/2024
|
Nisha Kumari
|
1309008264WL021409
|
Nisha Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233837
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-264-01686700/334
(JHAKRI)
|
1309008264NRG24200120240454542
|
20/01/2024
|
Munna Devi
|
1309008264WL021410
|
Munna Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233812
|
|
MUNNA DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-264-01686700/35
(JHAKRI)
|
1309008264NRG24200120240454544
|
20/01/2024
|
Kanta Devi
|
1309008264WL021410
|
Kanta Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233773
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-264-01686700/355
(JHAKRI)
|
1309008264NRG24200120240454446
|
20/01/2024
|
Sunita Kumari
|
1309008264WL021409
|
Sunita Kumari
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233768
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rampur
|
HP-09-008-264-01686700/356
(JHAKRI)
|
1309008264NRG24200120240454448
|
20/01/2024
|
Sanju Ram
|
1309008264WL021409
|
Sanju Ram
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233803
|
|
SANJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-264-01686700/356
(JHAKRI)
|
1309008264NRG24200120240454447
|
20/01/2024
|
Sunita Devi
|
1309008264WL021409
|
Sunita Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233707
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rampur
|
HP-09-008-264-01686700/359
(JHAKRI)
|
1309008264NRG24200120240454449
|
20/01/2024
|
Roop Dassi
|
1309008264WL021409
|
Roop Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233655
|
|
ROOP DASSI W/O SH. SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-264-01686700/370
(JHAKRI)
|
1309008264NRG24200120240455931
|
20/01/2024
|
Chandani
|
1309008264WL021444
|
Chandani
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233835
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rampur
|
HP-09-008-264-01686700/38
(JHAKRI)
|
1309008264NRG24200120240454547
|
20/01/2024
|
Tara Devi
|
1309008264WL021410
|
Tara Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233761
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-264-01686700/39
(JHAKRI)
|
1309008264NRG24200120240454548
|
20/01/2024
|
Gulabi Devi
|
1309008264WL021410
|
Gulabi Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233683
|
|
GULABI DEVI W/O JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-264-01686700/40
(JHAKRI)
|
1309008264NRG24200120240454549
|
20/01/2024
|
Saina Devi
|
1309008264WL021410
|
Saina Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233684
|
|
SAINA DEVI W/O MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rampur
|
HP-09-008-264-01686700/41
(JHAKRI)
|
1309008264NRG24200120240454450
|
20/01/2024
|
Guni Devi
|
1309008264WL021409
|
Guni Devi
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233782
|
|
GUNI DEVI W/O JAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Rampur
|
HP-09-008-264-01686700/428
(JHAKRI)
|
1309008264NRG24200120240454550
|
20/01/2024
|
Sewa Dassi
|
1309008264WL021410
|
Sewa Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233758
|
|
MRS SEWA DASSI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rampur
|
HP-09-008-264-01686700/43
(JHAKRI)
|
1309008264NRG24200120240454551
|
20/01/2024
|
Pushpa Devi
|
1309008264WL021410
|
Pushpa Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233665
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-264-01686700/46
(JHAKRI)
|
1309008264NRG24200120240454453
|
20/01/2024
|
Kanwar Singh
|
1309008264WL021409
|
Kanwar Singh
|
00153
|
HPSC0000414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206233671
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rampur
|
HP-09-008-264-01686700/46
(JHAKRI)
|
1309008264NRG24200120240454452
|
20/01/2024
|
Santosh Kumari
|
1309008264WL021409
|
Santosh Kumari
|
00153
|
HPSC0000414
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233817
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rampur
|
HP-09-008-264-01686700/5
(JHAKRI)
|
1309008264NRG24200120240455932
|
20/01/2024
|
Sarojana
|
1309008264WL021444
|
Sarojana
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233838
|
|
SAROJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rampur
|
HP-09-008-264-01686700/51
(JHAKRI)
|
1309008264NRG24200120240454455
|
20/01/2024
|
Birma Devi
|
1309008264WL021409
|
Birma Devi
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206233779
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rampur
|
HP-09-008-264-01686700/7
(JHAKRI)
|
1309008264NRG24200120240454456
|
20/01/2024
|
Reena Devi
|
1309008264WL021409
|
Reena Devi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233831
|
|
REENA W/O CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rampur
|
HP-09-008-264-01686700/9
(JHAKRI)
|
1309008264NRG24200120240454458
|
20/01/2024
|
Bur Dassi
|
1309008264WL021409
|
Bur Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233839
|
|
BUR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Rampur
|
HP-09-008-264-01686700/9
(JHAKRI)
|
1309008264NRG24200120240454457
|
20/01/2024
|
Thali Ram
|
1309008264WL021409
|
Thali Ram
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233755
|
|
THALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528336
|
528336
|
|
|
|
|
|
|
|
|
174
|
Rampur
|
HP-09-008-264-01686700/148
(JHAKRI)
|
1309008264NRG24200120240454434
|
20/01/2024
|
Raveena
|
1309008264WL021409
|
Raveena
|
00415
|
SBIN0005718
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233736
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
175
|
Rampur
|
HP-09-008-264-01661400/110
(JHAKRI)
|
1309008264NRG24200120240454508
|
20/01/2024
|
Priyanka
|
1309008264WL021410
|
Priyanka
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233698
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rampur
|
HP-09-008-264-01661400/118
(JHAKRI)
|
1309008264NRG24200120240455895
|
20/01/2024
|
Chinta Devi
|
1309008264WL021444
|
Chinta Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233849
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rampur
|
HP-09-008-264-01661400/136
(JHAKRI)
|
1309008264NRG24200120240455900
|
20/01/2024
|
Shanti Devi
|
1309008264WL021444
|
Shanti Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233735
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rampur
|
HP-09-008-264-01661400/150
(JHAKRI)
|
1309008264NRG24200120240455803
|
20/01/2024
|
Saina Devi
|
1309008264WL021443
|
Saina Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233732
|
|
MS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rampur
|
HP-09-008-264-01661400/196
(JHAKRI)
|
1309008264NRG24200120240455812
|
20/01/2024
|
Molak Raj
|
1309008264WL021443
|
Molak Raj
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233706
|
|
MRS RAJWANTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rampur
|
HP-09-008-264-01661400/243
(JHAKRI)
|
1309008264NRG24200120240455903
|
20/01/2024
|
Sunila Devi
|
1309008264WL021444
|
Sunila Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233702
|
|
MR SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-264-01661400/248
(JHAKRI)
|
1309008264NRG24200120240455817
|
20/01/2024
|
Chanderkala
|
1309008264WL021443
|
Chanderkala
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233701
|
|
MRS CHANDER KALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rampur
|
HP-09-008-264-01661400/274
(JHAKRI)
|
1309008264NRG24200120240454408
|
20/01/2024
|
Ravi Kant
|
1309008264WL021409
|
Ravi Kant
|
00415
|
SBIN0006988
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206233743
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rampur
|
HP-09-008-264-01661400/274
(JHAKRI)
|
1309008264NRG24200120240454409
|
20/01/2024
|
Vikrant Singh
|
1309008264WL021409
|
Vikrant Singh
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233731
|
|
VIKRANT SINGH
|
BANK OF INDIA(508505)
|
|
184
|
Rampur
|
HP-09-008-264-01661400/307
(JHAKRI)
|
1309008264NRG24200120240455912
|
20/01/2024
|
Meenakshi
|
1309008264WL021444
|
Meenakshi
|
00415
|
SBIN0006988
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233694
|
|
MEENAKSHI W/O SH. RAMESH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rampur
|
HP-09-008-264-01661400/325
(JHAKRI)
|
1309008264NRG24200120240455975
|
20/01/2024
|
Anshul
|
1309008264WL021445
|
Anshul
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233730
|
|
MR ANSHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rampur
|
HP-09-008-264-01661400/328
(JHAKRI)
|
1309008264NRG24200120240454414
|
20/01/2024
|
Leela Devi
|
1309008264WL021409
|
Leela Devi
|
00415
|
SBIN0006988
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206233725
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rampur
|
HP-09-008-264-01661400/339
(JHAKRI)
|
1309008264NRG24200120240454416
|
20/01/2024
|
Rattan Dass
|
1309008264WL021409
|
Rattan Dass
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233734
|
|
MR RATTAN DASS
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rampur
|
HP-09-008-264-01661400/340
(JHAKRI)
|
1309008264NRG24200120240454417
|
20/01/2024
|
Sharda Devi
|
1309008264WL021409
|
Sharda Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233696
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rampur
|
HP-09-008-264-01661400/379
(JHAKRI)
|
1309008264NRG24200120240455834
|
20/01/2024
|
Rajni Devi
|
1309008264WL021443
|
Rajni Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233733
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rampur
|
HP-09-008-264-01661400/380
(JHAKRI)
|
1309008264NRG24200120240455978
|
20/01/2024
|
Gumma Devi
|
1309008264WL021445
|
Gumma Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233727
|
|
GUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rampur
|
HP-09-008-264-01661400/412
(JHAKRI)
|
1309008264NRG24200120240454420
|
20/01/2024
|
Chinta Devi
|
1309008264WL021409
|
Chinta Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233744
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rampur
|
HP-09-008-264-01661400/414
(JHAKRI)
|
1309008264NRG24200120240455839
|
20/01/2024
|
Urmila Devi
|
1309008264WL021443
|
Urmila Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233728
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rampur
|
HP-09-008-264-01661400/425
(JHAKRI)
|
1309008264NRG24200120240454421
|
20/01/2024
|
Raj Kumar
|
1309008264WL021409
|
Raj Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233746
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rampur
|
HP-09-008-264-01661400/430
(JHAKRI)
|
1309008264NRG24200120240454521
|
20/01/2024
|
Rohit Kumar
|
1309008264WL021410
|
Rohit Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233737
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rampur
|
HP-09-008-264-01661400/431
(JHAKRI)
|
1309008264NRG24200120240454522
|
20/01/2024
|
Tikma Devi
|
1309008264WL021410
|
Tikma Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233742
|
|
MRS TIKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-264-01661400/432
(JHAKRI)
|
1309008264NRG24200120240454422
|
20/01/2024
|
Shanta Devi
|
1309008264WL021409
|
Shanta Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233747
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rampur
|
HP-09-008-264-01661400/433
(JHAKRI)
|
1309008264NRG24200120240455841
|
20/01/2024
|
Meena
|
1309008264WL021443
|
Meena
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233740
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampur
|
HP-09-008-264-01661400/436
(JHAKRI)
|
1309008264NRG24200120240455919
|
20/01/2024
|
Chander Kala
|
1309008264WL021444
|
Chander Kala
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233748
|
|
CHANDER KALA D/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Rampur
|
HP-09-008-264-01661400/448
(JHAKRI)
|
1309008264NRG24200120240455843
|
20/01/2024
|
Veenakshi Negi
|
1309008264WL021443
|
Veenakshi Negi
|
00415
|
SBIN0006988
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206233745
|
|
MRS VEENAKSHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rampur
|
HP-09-008-264-01661400/450
(JHAKRI)
|
1309008264NRG24200120240455844
|
20/01/2024
|
Baby
|
1309008264WL021443
|
Baby
|
00415
|
SBIN0006988
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206233739
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-264-01661400/75
(JHAKRI)
|
1309008264NRG24200120240455845
|
20/01/2024
|
Shanta Devi
|
1309008264WL021443
|
Shanta Devi
|
00415
|
SBIN0006988
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206233705
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-264-01661400/82
(JHAKRI)
|
1309008264NRG24200120240454428
|
20/01/2024
|
RESU DEVI
|
1309008264WL021409
|
RESU DEVI
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233697
|
|
MR RESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rampur
|
HP-09-008-264-01686700/1
(JHAKRI)
|
1309008264NRG24200120240454529
|
20/01/2024
|
Praveen Kumar
|
1309008264WL021410
|
Praveen Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233738
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rampur
|
HP-09-008-264-01686700/12
(JHAKRI)
|
1309008264NRG24200120240454432
|
20/01/2024
|
Surja Devi
|
1309008264WL021409
|
Surja Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233700
|
|
SURJA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rampur
|
HP-09-008-264-01686700/19
(JHAKRI)
|
1309008264NRG24200120240455922
|
20/01/2024
|
Muri Devi
|
1309008264WL021444
|
Muri Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233724
|
|
MURI DEVI W/O CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rampur
|
HP-09-008-264-01686700/311
(JHAKRI)
|
1309008264NRG24200120240455929
|
20/01/2024
|
Sher Singh
|
1309008264WL021444
|
Sher Singh
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233722
|
|
SHER SINGH S/O SH. THALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Rampur
|
HP-09-008-264-01686700/314
(JHAKRI)
|
1309008264NRG24200120240455930
|
20/01/2024
|
Pinki Devi
|
1309008264WL021444
|
Pinki Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233729
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rampur
|
HP-09-008-264-01686700/334
(JHAKRI)
|
1309008264NRG24200120240454543
|
20/01/2024
|
Mohan Lal
|
1309008264WL021410
|
Mohan Lal
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233699
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Rampur
|
HP-09-008-264-01686700/354
(JHAKRI)
|
1309008264NRG24200120240454545
|
20/01/2024
|
Rohini
|
1309008264WL021410
|
Rohini
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233704
|
|
ROHINI CO GOVIND SINGH
|
UCO BANK(607066)
|
|
210
|
Rampur
|
HP-09-008-264-01686700/361
(JHAKRI)
|
1309008264NRG24200120240454546
|
20/01/2024
|
Neelma
|
1309008264WL021410
|
Neelma
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233703
|
|
NILMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rampur
|
HP-09-008-264-01686700/416
(JHAKRI)
|
1309008264NRG24200120240454451
|
20/01/2024
|
Reema Devi
|
1309008264WL021409
|
Reema Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233741
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rampur
|
HP-09-008-264-01686700/5
(JHAKRI)
|
1309008264NRG24200120240454454
|
20/01/2024
|
Ram Singh
|
1309008264WL021409
|
Ram Singh
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233726
|
|
RAM SINGH S/O LATE SH.SISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Rampur
|
HP-09-008-264-01686700/6
(JHAKRI)
|
1309008264NRG24200120240454552
|
20/01/2024
|
Shanta Devi
|
1309008264WL021410
|
Shanta Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206233695
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120064
|
120064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656240
|
656240
|
|
|
|
|
|
|
|