|
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-09-008-255-01667700/282
(DANSA)
|
1309008255NRG24Z270320240773858
|
27/03/2024
|
Krishana Devi
|
1309008255WL032397
|
Krishana Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008540
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24Z270320240776328
|
27/03/2024
|
Ved Prakash
|
1309008255WL032529
|
Ved Prakash
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008535
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rampur
|
HP-09-008-255-01667700/774
(DANSA)
|
1309008255NRG24Z270320240776315
|
27/03/2024
|
Kamlesh Kumari
|
1309008255WL032527
|
Kamlesh Kumari
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008533
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampur
|
HP-09-008-255-02220300/658
(DANSA)
|
1309008255NRG24Z270320240776234
|
27/03/2024
|
Seema Devi
|
1309008255WL032525
|
Seema Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008539
|
|
SEEMA DEVI W O SH MO
|
BANK OF BARODA(606985)
|
|
5
|
Rampur
|
HP-09-008-261-01668700/375
(DUTT NAGAR)
|
1309008261NRG24Z270320240775767
|
27/03/2024
|
Usha Devi
|
1309008261WL032499
|
Usha Devi
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008537
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Rampur
|
HP-09-008-261-01668700/398
(DUTT NAGAR)
|
1309008261NRG24Z270320240775704
|
27/03/2024
|
Ram Dyal
|
1309008261WL032497
|
Ram Dyal
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008531
|
|
RAM DAYAL
|
AXIS BANK(607153)
|
|
7
|
Rampur
|
HP-09-008-261-01668700/398
(DUTT NAGAR)
|
1309008261NRG24Z270320240775703
|
27/03/2024
|
Ramila Devi
|
1309008261WL032497
|
Ramila Devi
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008532
|
|
RAMILA W O SH RAM DA
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-261-01668700/42
(DUTT NAGAR)
|
1309008261NRG24Z270320240775705
|
27/03/2024
|
Ramla Devi
|
1309008261WL032497
|
Ramla Devi
|
00045
|
BARB0DBRBUS
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998008534
|
|
RAMLA DEVI W O SH KA
|
BANK OF BARODA(606985)
|
|
9
|
Rampur
|
HP-09-008-261-01668700/623
(DUTT NAGAR)
|
1309008261NRG24Z270320240775768
|
27/03/2024
|
Neena Devi
|
1309008261WL032499
|
Neena Devi
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008538
|
|
NEENA DEVI W O SH SI
|
BANK OF BARODA(606985)
|
|
10
|
Rampur
|
HP-09-008-261-01668700/657
(DUTT NAGAR)
|
1309008261NRG24Z270320240775747
|
27/03/2024
|
Shanti Devi
|
1309008261WL032498
|
Shanti Devi
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008536
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-261-01668700/287
(DUTT NAGAR)
|
1309008261NRG24Z270320240775698
|
27/03/2024
|
Deepika
|
1309008261WL032497
|
Deepika
|
00153
|
HPSC0000413
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006168
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampur
|
HP-09-008-270-01658500/107
(LABANA SADANA)
|
1309008270NRG24Z270320240775044
|
27/03/2024
|
Anita
|
1309008270WL032459
|
Anita
|
00153
|
HPSC0000413
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998008752
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampur
|
HP-09-008-270-01658500/107
(LABANA SADANA)
|
1309008270NRG24Z270320240775043
|
27/03/2024
|
Narender Kumar
|
1309008270WL032459
|
Narender Kumar
|
00153
|
HPSC0000413
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998008688
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-270-01658500/112
(LABANA SADANA)
|
1309008270NRG24Z270320240775046
|
27/03/2024
|
Jagat Kumari
|
1309008270WL032459
|
Jagat Kumari
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008702
|
|
JAGAT KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-270-01658500/114
(LABANA SADANA)
|
1309008270NRG24Z270320240775000
|
27/03/2024
|
fool Dassi
|
1309008270WL032458
|
fool Dassi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008748
|
|
MRS PHULA DASSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampur
|
HP-09-008-270-01658500/121
(LABANA SADANA)
|
1309008270NRG24Z270320240775047
|
27/03/2024
|
Anju Devi
|
1309008270WL032459
|
Anju Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008700
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampur
|
HP-09-008-270-01658500/134
(LABANA SADANA)
|
1309008270NRG24Z270320240774964
|
27/03/2024
|
Satya Devi
|
1309008270WL032457
|
Satya Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008681
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-270-01658500/139
(LABANA SADANA)
|
1309008270NRG24Z270320240774968
|
27/03/2024
|
Gian Chand
|
1309008270WL032457
|
Gian Chand
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008678
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-270-01658500/139
(LABANA SADANA)
|
1309008270NRG24Z270320240774967
|
27/03/2024
|
Satish Kumari
|
1309008270WL032457
|
Satish Kumari
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008750
|
|
SATISH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-270-01658500/151
(LABANA SADANA)
|
1309008270NRG24Z270320240775216
|
27/03/2024
|
SHARAVAN KUMARI
|
1309008270WL032469
|
SHARAVAN KUMARI
|
00153
|
HPSC0000413
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998008696
|
|
SHARWAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-270-01658500/156
(LABANA SADANA)
|
1309008270NRG24Z270320240775217
|
27/03/2024
|
BIRMA DEVI
|
1309008270WL032469
|
BIRMA DEVI
|
00153
|
HPSC0000413
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008760
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-270-01658500/161
(LABANA SADANA)
|
1309008270NRG24Z270320240775218
|
27/03/2024
|
PUSHPA
|
1309008270WL032469
|
PUSHPA
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006169
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-270-01658500/164
(LABANA SADANA)
|
1309008270NRG24Z270320240775219
|
27/03/2024
|
Ram Kali
|
1309008270WL032469
|
Ram Kali
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008742
|
|
RAMKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-270-01658500/166
(LABANA SADANA)
|
1309008270NRG24Z270320240775220
|
27/03/2024
|
Meena
|
1309008270WL032469
|
Meena
|
00153
|
HPSC0000413
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998008741
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-270-01658500/172
(LABANA SADANA)
|
1309008270NRG24Z270320240775221
|
27/03/2024
|
MAST RAM
|
1309008270WL032469
|
MAST RAM
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008758
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-270-01658500/172
(LABANA SADANA)
|
1309008270NRG24Z270320240775222
|
27/03/2024
|
SATYA DEVI
|
1309008270WL032469
|
SATYA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006166
|
|
SATYA DEVI WO MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-270-01658500/182
(LABANA SADANA)
|
1309008270NRG24Z270320240775224
|
27/03/2024
|
MEENA DEVI
|
1309008270WL032469
|
MEENA DEVI
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998006167
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-270-01658500/285
(LABANA SADANA)
|
1309008270NRG24Z270320240775048
|
27/03/2024
|
NITA DEVI
|
1309008270WL032459
|
NITA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008697
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-270-01658500/291
(LABANA SADANA)
|
1309008270NRG24Z270320240775230
|
27/03/2024
|
Rumila
|
1309008270WL032469
|
Rumila
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008699
|
|
MRS RUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-270-01658500/297
(LABANA SADANA)
|
1309008270NRG24Z270320240775001
|
27/03/2024
|
Santosh
|
1309008270WL032458
|
Santosh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008706
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-270-01658500/375
(LABANA SADANA)
|
1309008270NRG24Z270320240775234
|
27/03/2024
|
LAKSHMI DEVI
|
1309008270WL032469
|
LAKSHMI DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008692
|
|
LAKSHMI DEVI WO DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-270-01658500/510
(LABANA SADANA)
|
1309008270NRG24Z270320240775238
|
27/03/2024
|
Tila Mani
|
1309008270WL032469
|
Tila Mani
|
00153
|
HPSC0000413
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008680
|
|
TILA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampur
|
HP-09-008-270-01658600/10
(LABANA SADANA)
|
1309008270NRG24Z270320240775049
|
27/03/2024
|
AMAR SINGH
|
1309008270WL032459
|
AMAR SINGH
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008689
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rampur
|
HP-09-008-270-01658600/11
(LABANA SADANA)
|
1309008270NRG24Z270320240775051
|
27/03/2024
|
Aamlu Devi
|
1309008270WL032459
|
Aamlu Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008739
|
|
AMLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-270-01658600/16
(LABANA SADANA)
|
1309008270NRG24Z270320240774863
|
27/03/2024
|
Kanta
|
1309008270WL032450
|
Kanta
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008676
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-270-01658600/16
(LABANA SADANA)
|
1309008270NRG24Z270320240774862
|
27/03/2024
|
Suresh Kumar
|
1309008270WL032450
|
Suresh Kumar
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008691
|
|
KANTA DEVI AND SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-270-01658600/2
(LABANA SADANA)
|
1309008270NRG24Z270320240775002
|
27/03/2024
|
Rukh Mani
|
1309008270WL032458
|
Rukh Mani
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008701
|
|
RUKH MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-270-01658600/23
(LABANA SADANA)
|
1309008270NRG24Z270320240775052
|
27/03/2024
|
Jalander
|
1309008270WL032459
|
Jalander
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008690
|
|
JALENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-270-01658600/23
(LABANA SADANA)
|
1309008270NRG24Z270320240775053
|
27/03/2024
|
Sangita
|
1309008270WL032459
|
Sangita
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008740
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-270-01658600/24
(LABANA SADANA)
|
1309008270NRG24Z270320240774867
|
27/03/2024
|
Mahender Singh
|
1309008270WL032450
|
Mahender Singh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008736
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-270-01658600/27
(LABANA SADANA)
|
1309008270NRG24Z270320240775003
|
27/03/2024
|
NIRMALA DEVI
|
1309008270WL032458
|
NIRMALA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008684
|
|
NIRMaLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-270-01658600/284
(LABANA SADANA)
|
1309008270NRG24Z270320240774793
|
27/03/2024
|
Saryu Devi
|
1309008270WL032447
|
Saryu Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006170
|
|
SARYU kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-270-01658600/29
(LABANA SADANA)
|
1309008270NRG24Z270320240775055
|
27/03/2024
|
Lokesh Kumar
|
1309008270WL032459
|
Lokesh Kumar
|
00153
|
HPSC0000413
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BEBF3B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Rampur
|
HP-09-008-270-01658600/29
(LABANA SADANA)
|
1309008270NRG24Z270320240774869
|
27/03/2024
|
Vidya Sagar
|
1309008270WL032450
|
Vidya Sagar
|
00153
|
HPSC0000413
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998008704
|
|
BIDHYA SAGAR SO DEBU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-270-01658600/31
(LABANA SADANA)
|
1309008270NRG24Z270320240775296
|
27/03/2024
|
Prem Singh
|
1309008270WL032473
|
Prem Singh
|
00153
|
HPSC0000413
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998008679
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Rampur
|
HP-09-008-270-01658600/315
(LABANA SADANA)
|
1309008270NRG24Z270320240775004
|
27/03/2024
|
Reeta
|
1309008270WL032458
|
Reeta
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008703
|
|
ReeTA KUMARI WO DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-270-01658600/32
(LABANA SADANA)
|
1309008270NRG24Z270320240775005
|
27/03/2024
|
Ram Chand
|
1309008270WL032458
|
Ram Chand
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008683
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-270-01658600/320
(LABANA SADANA)
|
1309008270NRG24Z270320240774795
|
27/03/2024
|
Sudesh
|
1309008270WL032447
|
Sudesh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008754
|
|
SUDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-270-01658600/34-A
(LABANA SADANA)
|
1309008270NRG24Z270320240775057
|
27/03/2024
|
Roop Dassi
|
1309008270WL032459
|
Roop Dassi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008677
|
|
MRS RUP DASSI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-270-01658600/34-A
(LABANA SADANA)
|
1309008270NRG24Z270320240775056
|
27/03/2024
|
Thakur Dass
|
1309008270WL032459
|
Thakur Dass
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008698
|
|
THAKUR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampur
|
HP-09-008-270-01658600/345
(LABANA SADANA)
|
1309008270NRG24Z270320240775006
|
27/03/2024
|
VEENA
|
1309008270WL032458
|
VEENA
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008695
|
|
VEENA WO JABAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-270-01658600/35
(LABANA SADANA)
|
1309008270NRG24Z270320240775007
|
27/03/2024
|
Kanta
|
1309008270WL032458
|
Kanta
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998008751
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-270-01658600/36
(LABANA SADANA)
|
1309008270NRG24Z270320240775008
|
27/03/2024
|
Kumb Dassi
|
1309008270WL032458
|
Kumb Dassi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008743
|
|
MISS KUMBH DASSI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-270-01658600/37
(LABANA SADANA)
|
1309008270NRG24Z270320240775011
|
27/03/2024
|
Tilla Mani
|
1309008270WL032458
|
Tilla Mani
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008745
|
|
TEELA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-270-01658600/408
(LABANA SADANA)
|
1309008270NRG24Z270320240774829
|
27/03/2024
|
Yash Pal
|
1309008270WL032448
|
Yash Pal
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008682
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-270-01658600/410
(LABANA SADANA)
|
1309008270NRG24Z270320240775012
|
27/03/2024
|
Santosh
|
1309008270WL032458
|
Santosh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008746
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-270-01658600/46
(LABANA SADANA)
|
1309008270NRG24Z270320240775013
|
27/03/2024
|
Hiun Dasi
|
1309008270WL032458
|
Hiun Dasi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008738
|
|
HIYOU DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-270-01658600/49
(LABANA SADANA)
|
1309008270NRG24Z270320240775014
|
27/03/2024
|
Vimla Devi
|
1309008270WL032458
|
Vimla Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008744
|
|
SMT BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-270-01658600/506
(LABANA SADANA)
|
1309008270NRG24Z270320240775058
|
27/03/2024
|
Vidya Devi
|
1309008270WL032459
|
Vidya Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006172
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-270-01658600/51
(LABANA SADANA)
|
1309008270NRG24Z270320240774975
|
27/03/2024
|
Luxmi Devi
|
1309008270WL032457
|
Luxmi Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008753
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-270-01658600/6
(LABANA SADANA)
|
1309008270NRG24Z270320240774873
|
27/03/2024
|
Ganga Ram
|
1309008270WL032450
|
Ganga Ram
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008705
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampur
|
HP-09-008-270-01658600/68
(LABANA SADANA)
|
1309008270NRG24Z270320240774832
|
27/03/2024
|
JOGINDER SINGH
|
1309008270WL032448
|
JOGINDER SINGH
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008687
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-270-01658600/68
(LABANA SADANA)
|
1309008270NRG24Z270320240774833
|
27/03/2024
|
USHA DEVI
|
1309008270WL032448
|
USHA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008759
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-270-01658600/72
(LABANA SADANA)
|
1309008270NRG24Z270320240774801
|
27/03/2024
|
Kalgi Devi
|
1309008270WL032447
|
Kalgi Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008747
|
|
KALGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-270-01658600/74
(LABANA SADANA)
|
1309008270NRG24Z270320240774802
|
27/03/2024
|
NABU DEVI
|
1309008270WL032447
|
NABU DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BEBF3D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Rampur
|
HP-09-008-270-01658600/77
(LABANA SADANA)
|
1309008270NRG24Z270320240774836
|
27/03/2024
|
Seeta Devi
|
1309008270WL032448
|
Seeta Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008685
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-270-01658600/79
(LABANA SADANA)
|
1309008270NRG24Z270320240774837
|
27/03/2024
|
Mohar Singh
|
1309008270WL032448
|
Mohar Singh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008735
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampur
|
HP-09-008-270-01658600/79
(LABANA SADANA)
|
1309008270NRG24Z270320240774804
|
27/03/2024
|
Sangya Mani
|
1309008270WL032447
|
Sangya Mani
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008737
|
|
SANGYA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-270-01658600/82
(LABANA SADANA)
|
1309008270NRG24Z270320240774838
|
27/03/2024
|
Sher Singh
|
1309008270WL032448
|
Sher Singh
|
00153
|
HPSC0000413
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998008749
|
|
SHER SINGH SO FIGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-270-01658600/86
(LABANA SADANA)
|
1309008270NRG24Z270320240774805
|
27/03/2024
|
MOLAK RAJ
|
1309008270WL032447
|
MOLAK RAJ
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998008694
|
|
MOLAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-270-01658600/93
(LABANA SADANA)
|
1309008270NRG24Z270320240774807
|
27/03/2024
|
Amar Singh
|
1309008270WL032447
|
Amar Singh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008686
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rampur
|
HP-09-008-270-01658600/93
(LABANA SADANA)
|
1309008270NRG24Z270320240774840
|
27/03/2024
|
Ishwer Patti
|
1309008270WL032448
|
Ishwer Patti
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008693
|
|
ISHWAR PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rampur
|
HP-09-008-270-01658600/97
(LABANA SADANA)
|
1309008270NRG24Z270320240774809
|
27/03/2024
|
ROOP DASSI
|
1309008270WL032447
|
ROOP DASSI
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998008756
|
|
ROOP DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
74
|
Rampur
|
HP-09-008-270-01658600/414
(LABANA SADANA)
|
1309008270NRG24Z270320240774797
|
27/03/2024
|
Rekha Kumari
|
1309008270WL032447
|
Rekha Kumari
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006171
|
|
REKHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
75
|
Rampur
|
HP-09-008-253-01668200/137
(BHADAWALI)
|
1309008253NRG24Z270320240775457
|
27/03/2024
|
PYARE LAL
|
1309008253WL032484
|
PYARE LAL
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006176
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rampur
|
HP-09-008-253-01668200/137
(BHADAWALI)
|
1309008253NRG24Z270320240775458
|
27/03/2024
|
SHYAMA DEVI
|
1309008253WL032484
|
SHYAMA DEVI
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998005355
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-253-01668200/361
(BHADAWALI)
|
1309008253NRG24Z270320240776172
|
27/03/2024
|
Roop Lal
|
1309008253WL032522
|
Roop Lal
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006183
|
|
RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rampur
|
HP-09-008-253-01668200/370
(BHADAWALI)
|
1309008253NRG24Z270320240775459
|
27/03/2024
|
NAND LAL
|
1309008253WL032484
|
NAND LAL
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006177
|
|
NAND LAL SO KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-253-01668200/371
(BHADAWALI)
|
1309008253NRG24Z270320240776173
|
27/03/2024
|
PRITMA DASSI
|
1309008253WL032522
|
PRITMA DASSI
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006211
|
|
PRITMA DASSI WO SH RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-253-01668200/390
(BHADAWALI)
|
1309008253NRG24Z270320240776174
|
27/03/2024
|
URMILA DEVI
|
1309008253WL032522
|
URMILA DEVI
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005332
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-253-01668200/391
(BHADAWALI)
|
1309008253NRG24Z270320240775460
|
27/03/2024
|
RAKSHA DEVI
|
1309008253WL032484
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998005347
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Rampur
|
HP-09-008-253-01668200/430
(BHADAWALI)
|
1309008253NRG24Z270320240776176
|
27/03/2024
|
MOOL RAJ
|
1309008253WL032522
|
MOOL RAJ
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005346
|
|
MOOL RAJ S/O JYOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rampur
|
HP-09-008-253-01668200/451
(BHADAWALI)
|
1309008253NRG24Z270320240776177
|
27/03/2024
|
Devi Ram
|
1309008253WL032522
|
Devi Ram
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998006175
|
|
DEVI RAM SO SHAMPI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-253-01668200/517-A
(BHADAWALI)
|
1309008253NRG24Z270320240775461
|
27/03/2024
|
Kumbh Dasi
|
1309008253WL032484
|
Kumbh Dasi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006180
|
|
KHUMB DASSI WO SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-253-01668200/526
(BHADAWALI)
|
1309008253NRG24Z270320240776178
|
27/03/2024
|
Nishant
|
1309008253WL032522
|
Nishant
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008238
|
|
NISHANT SO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rampur
|
HP-09-008-253-01668200/545
(BHADAWALI)
|
1309008253NRG24Z270320240776180
|
27/03/2024
|
Ranjana
|
1309008253WL032522
|
Ranjana
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008235
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-253-01668200/582
(BHADAWALI)
|
1309008253NRG24Z270320240775462
|
27/03/2024
|
Reeta Devi
|
1309008253WL032484
|
Reeta Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006201
|
|
REETA DEVI WO BISHESHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-253-01668200/614
(BHADAWALI)
|
1309008253NRG24Z270320240776181
|
27/03/2024
|
Hem Raj
|
1309008253WL032522
|
Hem Raj
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998008233
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-253-01668200/633
(BHADAWALI)
|
1309008253NRG24Z270320240776182
|
27/03/2024
|
Radhe Shyam
|
1309008253WL032522
|
Radhe Shyam
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005348
|
|
RADHE SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-253-01668200/637
(BHADAWALI)
|
1309008253NRG24Z270320240776183
|
27/03/2024
|
Karam Chand
|
1309008253WL032522
|
Karam Chand
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008387
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-253-01668200/66
(BHADAWALI)
|
1309008253NRG24Z270320240776184
|
27/03/2024
|
TWARI DEVI
|
1309008253WL032522
|
TWARI DEVI
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006190
|
|
TWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-253-01668200/70
(BHADAWALI)
|
1309008253NRG24Z270320240776185
|
27/03/2024
|
MEERA DEVI
|
1309008253WL032522
|
MEERA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006195
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rampur
|
HP-09-008-253-01668200/72
(BHADAWALI)
|
1309008253NRG24Z270320240776186
|
27/03/2024
|
VIDYA DEVI
|
1309008253WL032522
|
VIDYA DEVI
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998006202
|
|
VIDYA DEVI WO ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-253-01668200/73
(BHADAWALI)
|
1309008253NRG24Z270320240776187
|
27/03/2024
|
GAUTAM CHAND
|
1309008253WL032522
|
GAUTAM CHAND
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005342
|
|
GAUTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-253-01668200/79
(BHADAWALI)
|
1309008253NRG24Z270320240776188
|
27/03/2024
|
SUBHADRA DEVI
|
1309008253WL032522
|
SUBHADRA DEVI
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005354
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-253-01668200/82
(BHADAWALI)
|
1309008253NRG24Z270320240776189
|
27/03/2024
|
SHER SINGH
|
1309008253WL032522
|
SHER SINGH
|
00153
|
HPSC0000428
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998006188
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-253-01668200/88
(BHADAWALI)
|
1309008253NRG24Z270320240776190
|
27/03/2024
|
SUMITRA DEVI
|
1309008253WL032522
|
SUMITRA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006189
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-253-01668300/1
(BHADAWALI)
|
1309008253NRG24Z270320240775464
|
27/03/2024
|
SHASHI BHUSHAN KAITH
|
1309008253WL032484
|
SHASHI BHUSHAN KAITH
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006193
|
|
Mr. SHASHI BHUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Rampur
|
HP-09-008-253-01668300/10
(BHADAWALI)
|
1309008253NRG24Z270320240775465
|
27/03/2024
|
MADHU BALA
|
1309008253WL032484
|
MADHU BALA
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005331
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-253-01668300/11
(BHADAWALI)
|
1309008253NRG24Z270320240775466
|
27/03/2024
|
SUNITA
|
1309008253WL032484
|
SUNITA
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005340
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-253-01668300/17
(BHADAWALI)
|
1309008253NRG24Z270320240775467
|
27/03/2024
|
KALAWATI
|
1309008253WL032484
|
KALAWATI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006213
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-253-01668300/18
(BHADAWALI)
|
1309008253NRG24Z270320240775468
|
27/03/2024
|
PUSHPA DEVI
|
1309008253WL032484
|
PUSHPA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006210
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rampur
|
HP-09-008-253-01668300/19
(BHADAWALI)
|
1309008253NRG24Z270320240775469
|
27/03/2024
|
PARMILA DEVI
|
1309008253WL032484
|
PARMILA DEVI
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998969
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampur
|
HP-09-008-253-01668300/20
(BHADAWALI)
|
1309008253NRG24Z270320240775470
|
27/03/2024
|
KANTA DEVI
|
1309008253WL032484
|
KANTA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006204
|
|
KANTA DEVI WO SH RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-253-01668300/22
(BHADAWALI)
|
1309008253NRG24Z270320240775471
|
27/03/2024
|
KALA DEVI
|
1309008253WL032484
|
KALA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006209
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rampur
|
HP-09-008-253-01668300/25
(BHADAWALI)
|
1309008253NRG24Z270320240775472
|
27/03/2024
|
RAKSHA DEVI
|
1309008253WL032484
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008230
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-253-01668300/26
(BHADAWALI)
|
1309008253NRG24Z270320240775473
|
27/03/2024
|
Kavi Raj
|
1309008253WL032484
|
Kavi Raj
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005344
|
|
KAVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-253-01668300/26
(BHADAWALI)
|
1309008253NRG24Z270320240775474
|
27/03/2024
|
Nikhil Kumar
|
1309008253WL032484
|
Nikhil Kumar
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005349
|
|
NIKHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-253-01668300/27
(BHADAWALI)
|
1309008253NRG24Z270320240775475
|
27/03/2024
|
NEENA
|
1309008253WL032484
|
NEENA
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008231
|
|
NEENA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-253-01668300/288
(BHADAWALI)
|
1309008253NRG24Z270320240775476
|
27/03/2024
|
SHARMILA DEVI
|
1309008253WL032484
|
SHARMILA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006191
|
|
SHARMILA WO JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-253-01668300/290
(BHADAWALI)
|
1309008253NRG24Z270320240775477
|
27/03/2024
|
SUNDRI DEVI
|
1309008253WL032484
|
SUNDRI DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006205
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-253-01668300/291
(BHADAWALI)
|
1309008253NRG24Z270320240775478
|
27/03/2024
|
NARBADA DEVI
|
1309008253WL032484
|
NARBADA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006192
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rampur
|
HP-09-008-253-01668300/292
(BHADAWALI)
|
1309008253NRG24Z270320240775479
|
27/03/2024
|
BIRMA DEVI
|
1309008253WL032484
|
BIRMA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006198
|
|
BIRMA DEVI WO BHIMSEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z270320240775481
|
27/03/2024
|
Nikhil
|
1309008253WL032484
|
Nikhil
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005353
|
|
NIKHIL GOSWAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z270320240775480
|
27/03/2024
|
SHEELA DEVI
|
1309008253WL032484
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006199
|
|
SHEELA DEVI WO KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-253-01668300/303
(BHADAWALI)
|
1309008253NRG24Z270320240775482
|
27/03/2024
|
SHEELA DEVI
|
1309008253WL032484
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998006178
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-253-01668300/307
(BHADAWALI)
|
1309008253NRG24Z270320240775483
|
27/03/2024
|
BIRMA DEVI
|
1309008253WL032484
|
BIRMA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006197
|
|
BIRMA DEVI WO SH HARDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-253-01668300/31
(BHADAWALI)
|
1309008253NRG24Z270320240775484
|
27/03/2024
|
MAMTA DEVI
|
1309008253WL032484
|
MAMTA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006203
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rampur
|
HP-09-008-253-01668300/35
(BHADAWALI)
|
1309008253NRG24Z270320240775485
|
27/03/2024
|
SUSHEELA
|
1309008253WL032484
|
SUSHEELA
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006194
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-253-01668300/364
(BHADAWALI)
|
1309008253NRG24Z270320240775486
|
27/03/2024
|
SURJA DEVI
|
1309008253WL032484
|
SURJA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006207
|
|
SURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-253-01668300/366
(BHADAWALI)
|
1309008253NRG24Z270320240775487
|
27/03/2024
|
RAVI KANT
|
1309008253WL032484
|
RAVI KANT
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006206
|
|
RAVI KANT SO TIKAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-253-01668300/378
(BHADAWALI)
|
1309008253NRG24Z270320240775488
|
27/03/2024
|
ATRI DEVI
|
1309008253WL032484
|
ATRI DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005336
|
|
ATRI DEVIBADHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-253-01668300/411
(BHADAWALI)
|
1309008253NRG24Z270320240775489
|
27/03/2024
|
KRISHAN KUMAR
|
1309008253WL032484
|
KRISHAN KUMAR
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005333
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
124
|
Rampur
|
HP-09-008-253-01668300/437
(BHADAWALI)
|
1309008253NRG24Z270320240775491
|
27/03/2024
|
USHA DEVI
|
1309008253WL032484
|
USHA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005350
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-253-01668300/438
(BHADAWALI)
|
1309008253NRG24Z270320240775492
|
27/03/2024
|
KALAMPATI
|
1309008253WL032484
|
KALAMPATI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005339
|
|
KALAMPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-253-01668300/440
(BHADAWALI)
|
1309008253NRG24Z270320240775493
|
27/03/2024
|
REETA
|
1309008253WL032484
|
REETA
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005345
|
|
RITA KUMARI W O HEM
|
BANK OF BARODA(606985)
|
|
127
|
Rampur
|
HP-09-008-253-01668300/445
(BHADAWALI)
|
1309008253NRG24Z270320240775494
|
27/03/2024
|
Unpa
|
1309008253WL032484
|
Unpa
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006215
|
|
UNPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-253-01668300/445
(BHADAWALI)
|
1309008253NRG24Z270320240775495
|
27/03/2024
|
VIJAY RAJ
|
1309008253WL032484
|
VIJAY RAJ
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005341
|
|
MR VIJAY RAJ SO MAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rampur
|
HP-09-008-253-01668300/446
(BHADAWALI)
|
1309008253NRG24Z270320240775496
|
27/03/2024
|
sunita devi
|
1309008253WL032484
|
sunita devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998970
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-253-01668300/485
(BHADAWALI)
|
1309008253NRG24Z270320240775497
|
27/03/2024
|
Reena Devi
|
1309008253WL032484
|
Reena Devi
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998005356
|
|
REENA DEVI DO KEDAR SINGH
|
UCO BANK(607066)
|
|
131
|
Rampur
|
HP-09-008-253-01668300/5
(BHADAWALI)
|
1309008253NRG24Z270320240775498
|
27/03/2024
|
Sumitra Devi
|
1309008253WL032484
|
Sumitra Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008237
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampur
|
HP-09-008-253-01668300/546
(BHADAWALI)
|
1309008253NRG24Z270320240775499
|
27/03/2024
|
Vishakha
|
1309008253WL032484
|
Vishakha
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008240
|
|
VISHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rampur
|
HP-09-008-253-01668300/7
(BHADAWALI)
|
1309008253NRG24Z270320240775501
|
27/03/2024
|
CHAMAN LAL
|
1309008253WL032484
|
CHAMAN LAL
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998968
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-253-01668300/7
(BHADAWALI)
|
1309008253NRG24Z270320240775502
|
27/03/2024
|
GUDDI DEVI
|
1309008253WL032484
|
GUDDI DEVI
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005335
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-253-01668300/8
(BHADAWALI)
|
1309008253NRG24Z270320240775503
|
27/03/2024
|
GEETA
|
1309008253WL032484
|
GEETA
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006214
|
|
GEETA DEVI W/O LT SH. JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rampur
|
HP-09-008-255-01667800/208
(DANSA)
|
1309008255NRG24Z270320240776208
|
27/03/2024
|
Mohan Lal
|
1309008255WL032524
|
Mohan Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008236
|
|
MR MOHAN LAL SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rampur
|
HP-09-008-255-01667800/225
(DANSA)
|
1309008255NRG24Z270320240776210
|
27/03/2024
|
Leelma Devi
|
1309008255WL032524
|
Leelma Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006196
|
|
LEELMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-255-01667800/225
(DANSA)
|
1309008255NRG24Z270320240776209
|
27/03/2024
|
Uttam Singh
|
1309008255WL032524
|
Uttam Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006182
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-261-01668700/111
(DUTT NAGAR)
|
1309008261NRG24Z270320240775695
|
27/03/2024
|
Pummy Devi
|
1309008261WL032497
|
Pummy Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006208
|
|
PUMMY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rampur
|
HP-09-008-261-01668700/114
(DUTT NAGAR)
|
1309008261NRG24Z270320240775732
|
27/03/2024
|
Jatun
|
1309008261WL032498
|
Jatun
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998967
|
|
JATOON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-261-01668700/13
(DUTT NAGAR)
|
1309008261NRG24Z270320240775733
|
27/03/2024
|
Nurma Devi
|
1309008261WL032498
|
Nurma Devi
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998008234
|
|
NURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-261-01668700/140
(DUTT NAGAR)
|
1309008261NRG24Z270320240775762
|
27/03/2024
|
Chand Kumar
|
1309008261WL032499
|
Chand Kumar
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998006212
|
|
CHAND S/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Rampur
|
HP-09-008-261-01668700/15
(DUTT NAGAR)
|
1309008261NRG24Z270320240775735
|
27/03/2024
|
Ranjana Devi
|
1309008261WL032498
|
Ranjana Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006184
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
144
|
Rampur
|
HP-09-008-261-01668700/154
(DUTT NAGAR)
|
1309008261NRG24Z270320240775763
|
27/03/2024
|
Padam Singh
|
1309008261WL032499
|
Padam Singh
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006200
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rampur
|
HP-09-008-261-01668700/22
(DUTT NAGAR)
|
1309008261NRG24Z270320240775697
|
27/03/2024
|
Shukantla Gupta
|
1309008261WL032497
|
Shukantla Gupta
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998005337
|
|
SHAKUNTLA GUPTA
|
GENERAL POST OFFICE(607245)
|
|
146
|
Rampur
|
HP-09-008-261-01668700/299
(DUTT NAGAR)
|
1309008261NRG24Z270320240775736
|
27/03/2024
|
Daleep Singh
|
1309008261WL032498
|
Daleep Singh
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006186
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-261-01668700/325
(DUTT NAGAR)
|
1309008261NRG24Z270320240775700
|
27/03/2024
|
Veena Devi
|
1309008261WL032497
|
Veena Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005334
|
|
PRADHAN G.P DUTTNAGAR(14 BITAYOG) FUNDS
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Rampur
|
HP-09-008-261-01668700/336
(DUTT NAGAR)
|
1309008261NRG24Z270320240775764
|
27/03/2024
|
Archana Devi
|
1309008261WL032499
|
Archana Devi
|
00153
|
HPSC0000428
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998006181
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-261-01668700/483
(DUTT NAGAR)
|
1309008261NRG24Z270320240775738
|
27/03/2024
|
Harbans Singh Thakur
|
1309008261WL032498
|
Harbans Singh Thakur
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005338
|
|
HARBANS SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-261-01668700/485
(DUTT NAGAR)
|
1309008261NRG24Z270320240775741
|
27/03/2024
|
Gaurav Thakur
|
1309008261WL032498
|
Gaurav Thakur
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006187
|
|
GAURAV THAKUR
|
ICICI BANK LTD(508534)
|
|
151
|
Rampur
|
HP-09-008-261-01668700/488
(DUTT NAGAR)
|
1309008261NRG24Z270320240775744
|
27/03/2024
|
Sarla Devi
|
1309008261WL032498
|
Sarla Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008239
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-261-01668700/493
(DUTT NAGAR)
|
1309008261NRG24Z270320240776079
|
27/03/2024
|
Pradeep Kumar
|
1309008261WL032517
|
Pradeep Kumar
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998006179
|
|
MR PRADEEP KUMAR SO SH RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rampur
|
HP-09-008-261-01668700/505
(DUTT NAGAR)
|
1309008261NRG24Z270320240776084
|
27/03/2024
|
Rohan
|
1309008261WL032517
|
Rohan
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005351
|
|
ROHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-261-01668700/505
(DUTT NAGAR)
|
1309008261NRG24Z270320240776083
|
27/03/2024
|
Urmila
|
1309008261WL032517
|
Urmila
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005343
|
|
URMILA CHAUHAN W/O SH.HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rampur
|
HP-09-008-261-01668700/663
(DUTT NAGAR)
|
1309008261NRG24Z270320240775708
|
27/03/2024
|
Kanta Devi
|
1309008261WL032497
|
Kanta Devi
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998005352
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-261-01668700/675
(DUTT NAGAR)
|
1309008261NRG24Z270320240775709
|
27/03/2024
|
Reena
|
1309008261WL032497
|
Reena
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998973
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-261-01668700/681
(DUTT NAGAR)
|
1309008261NRG24Z270320240775711
|
27/03/2024
|
Chander Prabha
|
1309008261WL032497
|
Chander Prabha
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998972
|
|
CHANDER PRABHA W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Rampur
|
HP-09-008-261-01668700/681
(DUTT NAGAR)
|
1309008261NRG24Z270320240775710
|
27/03/2024
|
Suresh Kumar
|
1309008261WL032497
|
Suresh Kumar
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998971
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rampur
|
HP-09-008-261-01668700/712
(DUTT NAGAR)
|
1309008261NRG24Z270320240775749
|
27/03/2024
|
Anjali
|
1309008261WL032498
|
Anjali
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008232
|
|
ANJALI JOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
160
|
Rampur
|
HP-09-008-255-01667300/248
(DANSA)
|
1309008255NRG24Z270320240773866
|
27/03/2024
|
Taruna
|
1309008255WL032398
|
Taruna
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008398
|
|
TARUNA DEVI WO PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rampur
|
HP-09-008-255-01667300/249
(DANSA)
|
1309008255NRG24Z270320240773867
|
27/03/2024
|
Sunita Devi
|
1309008255WL032398
|
Sunita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008412
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-255-01667300/423
(DANSA)
|
1309008255NRG24Z270320240773868
|
27/03/2024
|
Gumma Devi
|
1309008255WL032398
|
Gumma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008411
|
|
GUMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-255-01667300/664
(DANSA)
|
1309008255NRG24Z270320240776312
|
27/03/2024
|
Sena Devi
|
1309008255WL032527
|
Sena Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008522
|
|
SENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rampur
|
HP-09-008-255-01667300/67
(DANSA)
|
1309008255NRG24Z270320240773869
|
27/03/2024
|
Layak Ram
|
1309008255WL032398
|
Layak Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008391
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rampur
|
HP-09-008-255-01667300/73
(DANSA)
|
1309008255NRG24Z270320240773870
|
27/03/2024
|
Mani Ram
|
1309008255WL032398
|
Mani Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008403
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-255-01667700/189
(DANSA)
|
1309008255NRG24Z270320240773856
|
27/03/2024
|
Nisha Devi
|
1309008255WL032397
|
Nisha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008407
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-255-01667700/282
(DANSA)
|
1309008255NRG24Z270320240773857
|
27/03/2024
|
Desh Raj
|
1309008255WL032397
|
Desh Raj
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008399
|
|
DESH RAJ S O SH KAR
|
BANK OF BARODA(606985)
|
|
168
|
Rampur
|
HP-09-008-255-01667700/291
(DANSA)
|
1309008255NRG24Z270320240776225
|
27/03/2024
|
Kamla Devi
|
1309008255WL032525
|
Kamla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008424
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rampur
|
HP-09-008-255-01667700/331
(DANSA)
|
1309008255NRG24Z270320240773859
|
27/03/2024
|
Tara Devi
|
1309008255WL032397
|
Tara Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008416
|
|
TARA DEVI WO GOPAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rampur
|
HP-09-008-255-01667700/577
(DANSA)
|
1309008255NRG24Z270320240773860
|
27/03/2024
|
Radha Kaith
|
1309008255WL032397
|
Radha Kaith
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008397
|
|
RADHA KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rampur
|
HP-09-008-255-01667700/724
(DANSA)
|
1309008255NRG24Z270320240776330
|
27/03/2024
|
Kamla Nand
|
1309008255WL032529
|
Kamla Nand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008395
|
|
KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rampur
|
HP-09-008-255-01667800/204
(DANSA)
|
1309008255NRG24Z270320240776197
|
27/03/2024
|
Ram Dassi
|
1309008255WL032523
|
Ram Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008413
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Rampur
|
HP-09-008-255-01667800/204
(DANSA)
|
1309008255NRG24Z270320240776196
|
27/03/2024
|
Sagi Ram
|
1309008255WL032523
|
Sagi Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008422
|
|
SAGI RAM S O LATE SE
|
BANK OF BARODA(606985)
|
|
174
|
Rampur
|
HP-09-008-255-01667800/212
(DANSA)
|
1309008255NRG24Z260320240767437
|
27/03/2024
|
Guddi Devi
|
1309008255WL032061
|
Guddi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008405
|
|
GUDDI DEVI WO KHUB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rampur
|
HP-09-008-255-01667800/226
(DANSA)
|
1309008255NRG24Z270320240776211
|
27/03/2024
|
Manki Devi
|
1309008255WL032524
|
Manki Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008409
|
|
MANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rampur
|
HP-09-008-255-01667800/245
(DANSA)
|
1309008255NRG24Z270320240776212
|
27/03/2024
|
Daulat Ram
|
1309008255WL032524
|
Daulat Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008425
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rampur
|
HP-09-008-255-01667800/604
(DANSA)
|
1309008255NRG24Z270320240776198
|
27/03/2024
|
Krishan Kumar
|
1309008255WL032523
|
Krishan Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008519
|
|
KRISHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Rampur
|
HP-09-008-255-01667800/604
(DANSA)
|
1309008255NRG24Z270320240776199
|
27/03/2024
|
Yashoda Kumari
|
1309008255WL032523
|
Yashoda Kumari
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008426
|
|
YASHODA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rampur
|
HP-09-008-255-01667800/617
(DANSA)
|
1309008255NRG24Z270320240776200
|
27/03/2024
|
Basant Lal
|
1309008255WL032523
|
Basant Lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008523
|
|
BASANT RAM S O SH SA
|
BANK OF BARODA(606985)
|
|
180
|
Rampur
|
HP-09-008-255-01667800/742
(DANSA)
|
1309008255NRG24Z270320240776226
|
27/03/2024
|
Usha Devi
|
1309008255WL032525
|
Usha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008524
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Rampur
|
HP-09-008-255-02220300/11
(DANSA)
|
1309008255NRG24Z270320240776227
|
27/03/2024
|
Kaam Raj
|
1309008255WL032525
|
Kaam Raj
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008520
|
|
KAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rampur
|
HP-09-008-255-02220300/19
(DANSA)
|
1309008255NRG24Z270320240776228
|
27/03/2024
|
Usha Devi
|
1309008255WL032525
|
Usha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008420
|
|
USHA DEVI WO SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rampur
|
HP-09-008-255-02220300/20
(DANSA)
|
1309008255NRG24Z270320240776229
|
27/03/2024
|
Meoo Devi
|
1309008255WL032525
|
Meoo Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008400
|
|
Meoo DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-255-02220300/25
(DANSA)
|
1309008255NRG24Z270320240776230
|
27/03/2024
|
Sant Kali
|
1309008255WL032525
|
Sant Kali
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008521
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rampur
|
HP-09-008-255-02220300/30
(DANSA)
|
1309008255NRG24Z270320240776231
|
27/03/2024
|
Jai Chand
|
1309008255WL032525
|
Jai Chand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008394
|
|
JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rampur
|
HP-09-008-255-02220300/485
(DANSA)
|
1309008255NRG24Z270320240776232
|
27/03/2024
|
Bimhu Devi
|
1309008255WL032525
|
Bimhu Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008415
|
|
BIMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rampur
|
HP-09-008-255-02220300/58
(DANSA)
|
1309008255NRG24Z270320240776233
|
27/03/2024
|
Bhajan Dass
|
1309008255WL032525
|
Bhajan Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008406
|
|
BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rampur
|
HP-09-008-260-01664500/170
(DOFDA)
|
1309008284NRG24Z260320240773635
|
27/03/2024
|
Leela Devi
|
1309008284WL032385
|
Leela Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008402
|
|
LEELA DEVI W/O SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rampur
|
HP-09-008-260-01664500/173
(DOFDA)
|
1309008284NRG24Z260320240773589
|
27/03/2024
|
Sunmani
|
1309008284WL032384
|
Sunmani
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008390
|
|
SUNMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampur
|
HP-09-008-260-01664500/176
(DOFDA)
|
1309008284NRG24Z260320240773590
|
27/03/2024
|
Meera Devi
|
1309008284WL032384
|
Meera Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008388
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rampur
|
HP-09-008-260-01664500/177
(DOFDA)
|
1309008284NRG24Z260320240773592
|
27/03/2024
|
DOLMA DEVI
|
1309008284WL032384
|
DOLMA DEVI
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008423
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rampur
|
HP-09-008-260-01664500/177
(DOFDA)
|
1309008284NRG24Z260320240773591
|
27/03/2024
|
Shishu Pal
|
1309008284WL032384
|
Shishu Pal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008408
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rampur
|
HP-09-008-260-01664500/357
(DOFDA)
|
1309008284NRG24Z260320240773594
|
27/03/2024
|
Puran Chand
|
1309008284WL032384
|
Puran Chand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008417
|
|
PURN CHAND SO BISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rampur
|
HP-09-008-260-01664500/382
(DOFDA)
|
1309008284NRG24Z260320240773598
|
27/03/2024
|
Toti Ram
|
1309008284WL032384
|
Toti Ram
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998008421
|
|
TOTI RAM S/O CHUYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Rampur
|
HP-09-008-260-01664500/554
(DOFDA)
|
1309008284NRG24Z260320240773600
|
27/03/2024
|
Bimla Devi
|
1309008284WL032384
|
Bimla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008392
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rampur
|
HP-09-008-260-01664500/559
(DOFDA)
|
1309008284NRG24Z260320240773639
|
27/03/2024
|
Kamla Nand
|
1309008284WL032385
|
Kamla Nand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008404
|
|
KAMLA NAND SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Rampur
|
HP-09-008-260-01664500/560
(DOFDA)
|
1309008284NRG24Z260320240773642
|
27/03/2024
|
Supi Devi
|
1309008284WL032385
|
Supi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008410
|
|
SUPI DEVI WO LAYAK RAM
|
UCO BANK(607066)
|
|
198
|
Rampur
|
HP-09-008-260-01664500/591
(DOFDA)
|
1309008284NRG24Z260320240773605
|
27/03/2024
|
NARAM LAL
|
1309008284WL032384
|
NARAM LAL
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008389
|
|
NARAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rampur
|
HP-09-008-260-01664500/593
(DOFDA)
|
1309008284NRG24Z260320240773643
|
27/03/2024
|
SAINA DEVI
|
1309008284WL032385
|
SAINA DEVI
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008414
|
|
SAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rampur
|
HP-09-008-260-01664500/958
(DOFDA)
|
1309008284NRG24Z260320240773648
|
27/03/2024
|
LEKH RAJ
|
1309008284WL032385
|
LEKH RAJ
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008401
|
|
LEKH RAJ S/O PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Rampur
|
HP-09-008-260-01665600/285
(DOFDA)
|
1309008284NRG24Z260320240773613
|
27/03/2024
|
Mehar Singh
|
1309008284WL032384
|
Mehar Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008396
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Rampur
|
HP-09-008-260-01665600/688
(DOFDA)
|
1309008284NRG24Z260320240773614
|
27/03/2024
|
Ashok Kumar
|
1309008284WL032384
|
Ashok Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008418
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Rampur
|
HP-09-008-261-01668700/13
(DUTT NAGAR)
|
1309008261NRG24Z270320240775734
|
27/03/2024
|
Karan Thakur
|
1309008261WL032498
|
Karan Thakur
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998006185
|
|
KARAN THAKUR S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Rampur
|
HP-09-008-261-01668700/420-A
(DUTT NAGAR)
|
1309008261NRG24Z270320240776075
|
27/03/2024
|
Diksha
|
1309008261WL032517
|
Diksha
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008525
|
|
DIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rampur
|
HP-09-008-261-01668700/647
(DUTT NAGAR)
|
1309008261NRG24Z270320240775707
|
27/03/2024
|
Kalpna Devi
|
1309008261WL032497
|
Kalpna Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008419
|
|
KALPNA GUPTA
|
CANARA BANK(508532)
|
|
206
|
Rampur
|
HP-09-008-261-01668700/94
(DUTT NAGAR)
|
1309008261NRG24Z270320240775750
|
27/03/2024
|
Kewal Ram
|
1309008261WL032498
|
Kewal Ram
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008393
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10256
|
10256
|
|
|
|
|
|
|
|
|
207
|
Rampur
|
HP-09-008-266-01664900/218
(KINU)
|
1309008266NRG24Z260320240773677
|
27/03/2024
|
Satya Devi
|
1309008266WL032387
|
Satya Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008526
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Rampur
|
HP-09-008-266-01664900/541
(KINU)
|
1309008266NRG24Z270320240775967
|
27/03/2024
|
RAKESH MEHTA
|
1309008266WL032511
|
RAKESH MEHTA
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008529
|
|
RAKESH MEHTA SO VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Rampur
|
HP-09-008-266-01664900/541
(KINU)
|
1309008266NRG24Z270320240775968
|
27/03/2024
|
Usha Kumari
|
1309008266WL032511
|
Usha Kumari
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008527
|
|
USHA KUMARI WO RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Rampur
|
HP-09-008-266-01664900/67
(KINU)
|
1309008266NRG24Z270320240775969
|
27/03/2024
|
Sewa dassi
|
1309008266WL032511
|
Sewa dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008528
|
|
SEWA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
211
|
Rampur
|
HP-09-008-260-01664400/913
(DOFDA)
|
1309008284NRG24Z260320240773587
|
27/03/2024
|
Main Ram
|
1309008284WL032384
|
Main Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008554
|
|
MEN RAM S/O JALMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Rampur
|
HP-09-008-260-01664500/160
(DOFDA)
|
1309008284NRG24Z260320240773633
|
27/03/2024
|
GAURI PRASAD
|
1309008284WL032385
|
GAURI PRASAD
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008543
|
|
GAURI PRASAD
|
ICICI BANK LTD(508534)
|
|
213
|
Rampur
|
HP-09-008-260-01664500/173
(DOFDA)
|
1309008284NRG24Z260320240773588
|
27/03/2024
|
BEER SINGH
|
1309008284WL032384
|
BEER SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008551
|
|
BEER SINGH & SUNMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Rampur
|
HP-09-008-260-01664500/192
(DOFDA)
|
1309008284NRG24Z260320240773593
|
27/03/2024
|
rAKSHA dEVI
|
1309008284WL032384
|
rAKSHA dEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998008667
|
|
RAKSHA DEVI WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Rampur
|
HP-09-008-260-01664500/364
(DOFDA)
|
1309008284NRG24Z260320240773595
|
27/03/2024
|
Prem Dassi
|
1309008284WL032384
|
Prem Dassi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008558
|
|
PREM DASSI WO BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Rampur
|
HP-09-008-260-01664500/376
(DOFDA)
|
1309008284NRG24Z260320240773597
|
27/03/2024
|
Durga Singh
|
1309008284WL032384
|
Durga Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008544
|
|
DURGA SINGH SO SAWRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Rampur
|
HP-09-008-260-01664500/559
(DOFDA)
|
1309008284NRG24Z260320240773640
|
27/03/2024
|
Sushma Devi
|
1309008284WL032385
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008549
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rampur
|
HP-09-008-260-01664500/560
(DOFDA)
|
1309008284NRG24Z260320240773641
|
27/03/2024
|
LAYAK RAM
|
1309008284WL032385
|
LAYAK RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008552
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rampur
|
HP-09-008-260-01664500/561
(DOFDA)
|
1309008284NRG24Z260320240773603
|
27/03/2024
|
Sangeeta Devi
|
1309008284WL032384
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008556
|
|
SANGEETA DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
220
|
Rampur
|
HP-09-008-260-01664500/591
(DOFDA)
|
1309008284NRG24Z260320240773604
|
27/03/2024
|
JHAMPU DEVI
|
1309008284WL032384
|
JHAMPU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008553
|
|
JAPU DEVI W/O NARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Rampur
|
HP-09-008-260-01664500/593
(DOFDA)
|
1309008284NRG24Z260320240773644
|
27/03/2024
|
MEHAR SINGH HASTA
|
1309008284WL032385
|
MEHAR SINGH HASTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008541
|
|
MEHAR SINGH S/O TIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Rampur
|
HP-09-008-260-01664500/717
(DOFDA)
|
1309008284NRG24Z260320240773607
|
27/03/2024
|
Peena Dassi
|
1309008284WL032384
|
Peena Dassi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008546
|
|
PEENA DASSI W/O SAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rampur
|
HP-09-008-260-01664500/864
(DOFDA)
|
1309008284NRG24Z260320240773608
|
27/03/2024
|
Usha Devi
|
1309008284WL032384
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008555
|
|
USHA W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Rampur
|
HP-09-008-260-01664500/944
(DOFDA)
|
1309008284NRG24Z260320240773610
|
27/03/2024
|
Krishna Devi
|
1309008284WL032384
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998008557
|
|
KRISHNA DEVI W/O SIKANDER MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Rampur
|
HP-09-008-260-01664500/944
(DOFDA)
|
1309008284NRG24Z260320240773609
|
27/03/2024
|
Sikander Mehta
|
1309008284WL032384
|
Sikander Mehta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008545
|
|
SIKANDER MEHTA S/O GORKHU RAM MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Rampur
|
HP-09-008-260-01664500/957
(DOFDA)
|
1309008284NRG24Z260320240773647
|
27/03/2024
|
KAMLESH KUMARI
|
1309008284WL032385
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008550
|
|
KAMLESH KUMARI D/O SH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Rampur
|
HP-09-008-260-01664500/977
(DOFDA)
|
1309008284NRG24Z260320240773650
|
27/03/2024
|
TRISHALA SONI
|
1309008284WL032385
|
TRISHALA SONI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008547
|
|
TRISHALA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rampur
|
HP-09-008-260-01664500/977
(DOFDA)
|
1309008284NRG24Z260320240773649
|
27/03/2024
|
VIRENDER NEGI
|
1309008284WL032385
|
VIRENDER NEGI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008548
|
|
VIRENDER NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Rampur
|
HP-09-008-260-01665600/145
(DOFDA)
|
1309008284NRG24Z260320240773611
|
27/03/2024
|
Sudhir jasta
|
1309008284WL032384
|
Sudhir jasta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008542
|
|
SUDHIR JASTA
|
UCO BANK(607066)
|
|
230
|
Rampur
|
HP-09-008-261-01668700/100
(DUTT NAGAR)
|
1309008261NRG24Z270320240775694
|
27/03/2024
|
Sushama
|
1309008261WL032497
|
Sushama
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008670
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rampur
|
HP-09-008-261-01668700/317
(DUTT NAGAR)
|
1309008261NRG24Z270320240776088
|
27/03/2024
|
Radha Devi
|
1309008261WL032518
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008671
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rampur
|
HP-09-008-261-01668700/343-A
(DUTT NAGAR)
|
1309008261NRG24Z270320240775766
|
27/03/2024
|
Vimla
|
1309008261WL032499
|
Vimla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998008672
|
|
VIMLA WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Rampur
|
HP-09-008-261-01668700/493
(DUTT NAGAR)
|
1309008261NRG24Z270320240776080
|
27/03/2024
|
Anuradha Thakur
|
1309008261WL032517
|
Anuradha Thakur
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008669
|
|
ANURADHA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Rampur
|
HP-09-008-261-01668800/203
(DUTT NAGAR)
|
1309008261NRG24Z270320240776090
|
27/03/2024
|
Raman Roach
|
1309008261WL032519
|
Raman Roach
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008668
|
|
RAMAN ROACH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
235
|
Rampur
|
HP-09-008-261-01668700/317
(DUTT NAGAR)
|
1309008261NRG24Z270320240776087
|
27/03/2024
|
Mithu
|
1309008261WL032518
|
Mithu
|
00168
|
ICIC0001626
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005468
|
|
Mr. MITHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Rampur
|
HP-09-008-270-01658600/486
(LABANA SADANA)
|
1309008270NRG24Z270320240774871
|
27/03/2024
|
Promila Kumari
|
1309008270WL032450
|
Promila Kumari
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005467
|
|
MISS PROMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
237
|
Rampur
|
HP-09-008-253-01668200/428
(BHADAWALI)
|
1309008253NRG24Z270320240776175
|
27/03/2024
|
Dalip
|
1309008253WL032522
|
Dalip
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005368
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rampur
|
HP-09-008-253-01668200/526
(BHADAWALI)
|
1309008253NRG24Z270320240776179
|
27/03/2024
|
Nitesh
|
1309008253WL032522
|
Nitesh
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998005369
|
|
NITESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Rampur
|
HP-09-008-253-01668300/598
(BHADAWALI)
|
1309008253NRG24Z270320240775500
|
27/03/2024
|
Ajay Kumar
|
1309008253WL032484
|
Ajay Kumar
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005366
|
|
AJAY KUMAR S/O SH HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rampur
|
HP-09-008-255-01667700/723
(DANSA)
|
1309008255NRG24Z270320240776329
|
27/03/2024
|
Krishan Chand
|
1309008255WL032529
|
Krishan Chand
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005361
|
|
KRISHAN CHAND S/O SH KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Rampur
|
HP-09-008-255-01667800/628
(DANSA)
|
1309008255NRG24Z270320240776214
|
27/03/2024
|
Atul
|
1309008255WL032524
|
Atul
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005364
|
|
ATUL S/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rampur
|
HP-09-008-260-01664500/556
(DOFDA)
|
1309008284NRG24Z260320240773601
|
27/03/2024
|
Bir Bal
|
1309008284WL032384
|
Bir Bal
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005367
|
|
BIR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Rampur
|
HP-09-008-261-01668700/336
(DUTT NAGAR)
|
1309008261NRG24Z270320240775765
|
27/03/2024
|
Kailash Chand
|
1309008261WL032499
|
Kailash Chand
|
00354
|
PUNB0094300
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998005362
|
|
ARCHANA DEVI KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rampur
|
HP-09-008-261-01668700/483
(DUTT NAGAR)
|
1309008261NRG24Z270320240775739
|
27/03/2024
|
Chandera Devi
|
1309008261WL032498
|
Chandera Devi
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005371
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Rampur
|
HP-09-008-261-01668700/483
(DUTT NAGAR)
|
1309008261NRG24Z270320240775740
|
27/03/2024
|
SachinThakur
|
1309008261WL032498
|
SachinThakur
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005373
|
|
SACHIN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Rampur
|
HP-09-008-261-01668700/59
(DUTT NAGAR)
|
1309008261NRG24Z270320240775745
|
27/03/2024
|
Meera Devi
|
1309008261WL032498
|
Meera Devi
|
00354
|
PUNB0094300
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005365
|
|
MEERA DEVI W/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Rampur
|
HP-09-008-261-01668700/636
(DUTT NAGAR)
|
1309008261NRG24Z270320240775706
|
27/03/2024
|
Sunita Devi
|
1309008261WL032497
|
Sunita Devi
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005372
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Rampur
|
HP-09-008-261-01668700/695
(DUTT NAGAR)
|
1309008261NRG24Z270320240775748
|
27/03/2024
|
Anamika Mehta
|
1309008261WL032498
|
Anamika Mehta
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005370
|
|
ANAMIKA MEHTA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Rampur
|
HP-09-008-261-01668800/659
(DUTT NAGAR)
|
1309008261NRG24Z270320240775751
|
27/03/2024
|
Prem Lata
|
1309008261WL032498
|
Prem Lata
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005363
|
|
PREM LATA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
250
|
Rampur
|
HP-09-008-261-01668700/217
(DUTT NAGAR)
|
1309008261NRG24Z270320240775696
|
27/03/2024
|
Sushma
|
1309008261WL032497
|
Sushma
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005488
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Rampur
|
HP-09-008-261-01668700/353-A
(DUTT NAGAR)
|
1309008261NRG24Z270320240775702
|
27/03/2024
|
Kamal Jeet
|
1309008261WL032497
|
Kamal Jeet
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005490
|
|
KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rampur
|
HP-09-008-261-01668700/504
(DUTT NAGAR)
|
1309008261NRG24Z270320240776082
|
27/03/2024
|
Prayga Devi
|
1309008261WL032517
|
Prayga Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005491
|
|
PARYAGA DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
Rampur
|
HP-09-008-274-01669000/28
(NIRATH)
|
1309008274NRG24Z270320240775944
|
27/03/2024
|
Vinod Kumar
|
1309008274WL032507
|
Vinod Kumar
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005487
|
|
VINOD KUMAR SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Rampur
|
HP-09-008-274-01669000/316
(NIRATH)
|
1309008274NRG24Z270320240775945
|
27/03/2024
|
Rajesh Kumar
|
1309008274WL032507
|
Rajesh Kumar
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005489
|
|
RAJESH KUMAR SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
255
|
Rampur
|
HP-09-008-255-01667700/293
(DANSA)
|
1309008255NRG24Z270320240776313
|
27/03/2024
|
Deepa Devi
|
1309008255WL032527
|
Deepa Devi
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008530
|
|
DEEPA DEVI W/O JITEMDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
256
|
Rampur
|
HP-09-008-253-01668200/626
(BHADAWALI)
|
1309008253NRG24Z270320240775463
|
27/03/2024
|
Balveer Singh
|
1309008253WL032484
|
Balveer Singh
|
00415
|
SBIN0000703
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998001355
|
|
BALVEER SINGH S O SH
|
BANK OF BARODA(606985)
|
|
257
|
Rampur
|
HP-09-008-253-01668300/417
(BHADAWALI)
|
1309008253NRG24Z270320240775490
|
27/03/2024
|
RAKSHA DEVI
|
1309008253WL032484
|
RAKSHA DEVI
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998005386
|
|
RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rampur
|
HP-09-008-255-01667300/664
(DANSA)
|
1309008255NRG24Z270320240776311
|
27/03/2024
|
Bhoop Singh
|
1309008255WL032527
|
Bhoop Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005387
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rampur
|
HP-09-008-255-01667700/412
(DANSA)
|
1309008255NRG24Z270320240776314
|
27/03/2024
|
Kishore Kumar
|
1309008255WL032527
|
Kishore Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001354
|
|
KISHOR KUMAR
|
IDBI BANK(607095)
|
|
260
|
Rampur
|
HP-09-008-255-01667700/775
(DANSA)
|
1309008255NRG24Z270320240776316
|
27/03/2024
|
Devender Singh
|
1309008255WL032527
|
Devender Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005385
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Rampur
|
HP-09-008-255-01667800/202
(DANSA)
|
1309008255NRG24Z260320240767436
|
27/03/2024
|
Yash Pal
|
1309008255WL032061
|
Yash Pal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001369
|
|
YASH PAL
|
BANK OF BARODA(606985)
|
|
262
|
Rampur
|
HP-09-008-260-01664500/559
(DOFDA)
|
1309008284NRG24Z260320240773638
|
27/03/2024
|
Roshan Lal
|
1309008284WL032385
|
Roshan Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005384
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rampur
|
HP-09-008-261-01668700/340-A
(DUTT NAGAR)
|
1309008261NRG24Z270320240775701
|
27/03/2024
|
Kamla Devi
|
1309008261WL032497
|
Kamla Devi
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008673
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rampur
|
HP-09-008-261-01668700/432
(DUTT NAGAR)
|
1309008261NRG24Z270320240775737
|
27/03/2024
|
Ritika
|
1309008261WL032498
|
Ritika
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005471
|
|
RITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Rampur
|
HP-09-008-261-01668700/482
(DUTT NAGAR)
|
1309008261NRG24Z270320240776076
|
27/03/2024
|
Chirag Rana
|
1309008261WL032517
|
Chirag Rana
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001374
|
|
CHIRAG RANA S O PRAD
|
BANK OF BARODA(606985)
|
|
266
|
Rampur
|
HP-09-008-261-01668700/503
(DUTT NAGAR)
|
1309008261NRG24Z270320240776081
|
27/03/2024
|
Santosh Kumari
|
1309008261WL032517
|
Santosh Kumari
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005501
|
|
SANTOSH CHAUHAN WO HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Rampur
|
HP-09-008-261-01668700/657
(DUTT NAGAR)
|
1309008261NRG24Z270320240775746
|
27/03/2024
|
Ramesh Chand
|
1309008261WL032498
|
Ramesh Chand
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005493
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Rampur
|
HP-09-008-261-01668700/695
(DUTT NAGAR)
|
1309008261NRG24Z270320240775769
|
27/03/2024
|
Priyanka
|
1309008261WL032499
|
Priyanka
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998008675
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rampur
|
HP-09-008-261-01668700/695
(DUTT NAGAR)
|
1309008261NRG24Z270320240775770
|
27/03/2024
|
Vikrant Mehta
|
1309008261WL032499
|
Vikrant Mehta
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001367
|
|
VIKRANT MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rampur
|
HP-09-008-261-01668800/171
(DUTT NAGAR)
|
1309008261NRG24Z270320240775771
|
27/03/2024
|
Boby Chauhan
|
1309008261WL032499
|
Boby Chauhan
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001359
|
|
MR BOBY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rampur
|
HP-09-008-270-01658400/336
(LABANA SADANA)
|
1309008270NRG24Z270320240775291
|
27/03/2024
|
Dunga Singh
|
1309008270WL032473
|
Dunga Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005500
|
|
MR DURGA SINGH SO GIVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rampur
|
HP-09-008-270-01658500/420
(LABANA SADANA)
|
1309008270NRG24Z270320240774969
|
27/03/2024
|
Rameshwari
|
1309008270WL032457
|
Rameshwari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001363
|
|
RAMESHWARI WO RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
273
|
Rampur
|
HP-09-008-266-01664900/708
(KINU)
|
1309008266NRG24Z260320240773678
|
27/03/2024
|
balmani
|
1309008266WL032387
|
balmani
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008674
|
|
BAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
274
|
Rampur
|
HP-09-008-270-01658500/102
(LABANA SADANA)
|
1309008270NRG24Z270320240775041
|
27/03/2024
|
Pingla Devi
|
1309008270WL032459
|
Pingla Devi
|
00415
|
SBIN0005718
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998001329
|
|
MRS PINGALA WO SH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Rampur
|
HP-09-008-270-01658500/103
(LABANA SADANA)
|
1309008270NRG24Z270320240774961
|
27/03/2024
|
Rukh Mani
|
1309008270WL032457
|
Rukh Mani
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001358
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rampur
|
HP-09-008-270-01658500/104
(LABANA SADANA)
|
1309008270NRG24Z270320240775042
|
27/03/2024
|
Kamla
|
1309008270WL032459
|
Kamla
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001342
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rampur
|
HP-09-008-270-01658500/109
(LABANA SADANA)
|
1309008270NRG24Z270320240774999
|
27/03/2024
|
THAKUR DEVI
|
1309008270WL032458
|
THAKUR DEVI
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001330
|
|
THAKUR MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rampur
|
HP-09-008-270-01658500/111
(LABANA SADANA)
|
1309008270NRG24Z270320240775045
|
27/03/2024
|
Fagni Devi
|
1309008270WL032459
|
Fagni Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001331
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Rampur
|
HP-09-008-270-01658500/120
(LABANA SADANA)
|
1309008270NRG24Z270320240774962
|
27/03/2024
|
Sunita
|
1309008270WL032457
|
Sunita
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001332
|
|
MRS SUNITA WO SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Rampur
|
HP-09-008-270-01658500/134
(LABANA SADANA)
|
1309008270NRG24Z270320240774965
|
27/03/2024
|
Vinod
|
1309008270WL032457
|
Vinod
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005486
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Rampur
|
HP-09-008-270-01658500/146
(LABANA SADANA)
|
1309008270NRG24Z270320240775215
|
27/03/2024
|
KAUL DASSI
|
1309008270WL032469
|
KAUL DASSI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001347
|
|
MRS KAUL DASSI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Rampur
|
HP-09-008-270-01658500/185
(LABANA SADANA)
|
1309008270NRG24Z270320240775225
|
27/03/2024
|
Surender Singh
|
1309008270WL032469
|
Surender Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005469
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rampur
|
HP-09-008-270-01658500/411
(LABANA SADANA)
|
1309008270NRG24Z270320240774791
|
27/03/2024
|
Sarita
|
1309008270WL032447
|
Sarita
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005476
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Rampur
|
HP-09-008-270-01658600/10
(LABANA SADANA)
|
1309008270NRG24Z270320240775050
|
27/03/2024
|
Biun Devi
|
1309008270WL032459
|
Biun Devi
|
00415
|
SBIN0005718
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998001334
|
|
MRS BIUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Rampur
|
HP-09-008-270-01658600/17
(LABANA SADANA)
|
1309008270NRG24Z270320240774865
|
27/03/2024
|
Ban Dassi
|
1309008270WL032450
|
Ban Dassi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001335
|
|
MRS BANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Rampur
|
HP-09-008-270-01658600/17
(LABANA SADANA)
|
1309008270NRG24Z270320240774864
|
27/03/2024
|
Seva Ram
|
1309008270WL032450
|
Seva Ram
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005389
|
|
SEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Rampur
|
HP-09-008-270-01658600/22
(LABANA SADANA)
|
1309008270NRG24Z270320240775294
|
27/03/2024
|
Basanta Devi
|
1309008270WL032473
|
Basanta Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001351
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Rampur
|
HP-09-008-270-01658600/22
(LABANA SADANA)
|
1309008270NRG24Z270320240775295
|
27/03/2024
|
KAVITA KUMARI
|
1309008270WL032473
|
KAVITA KUMARI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001375
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Rampur
|
HP-09-008-270-01658600/22
(LABANA SADANA)
|
1309008270NRG24Z270320240775293
|
27/03/2024
|
Mohan Lal
|
1309008270WL032473
|
Mohan Lal
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005388
|
|
MOHAN LAL GHAGATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Rampur
|
HP-09-008-270-01658600/36
(LABANA SADANA)
|
1309008270NRG24Z270320240775009
|
27/03/2024
|
YOGESH
|
1309008270WL032458
|
YOGESH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005475
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Rampur
|
HP-09-008-270-01658600/37
(LABANA SADANA)
|
1309008270NRG24Z270320240775010
|
27/03/2024
|
BELI RAM
|
1309008270WL032458
|
BELI RAM
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001324
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Rampur
|
HP-09-008-270-01658600/44
(LABANA SADANA)
|
1309008270NRG24Z270320240774971
|
27/03/2024
|
KATHU RAM
|
1309008270WL032457
|
KATHU RAM
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001350
|
|
MR KATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Rampur
|
HP-09-008-270-01658600/44
(LABANA SADANA)
|
1309008270NRG24Z270320240774972
|
27/03/2024
|
Ramesh Kumar
|
1309008270WL032457
|
Ramesh Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005474
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Rampur
|
HP-09-008-270-01658600/505
(LABANA SADANA)
|
1309008270NRG24Z270320240774974
|
27/03/2024
|
Asha Kumari
|
1309008270WL032457
|
Asha Kumari
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001366
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rampur
|
HP-09-008-270-01658600/55
(LABANA SADANA)
|
1309008270NRG24Z270320240775016
|
27/03/2024
|
MANI DEVI
|
1309008270WL032458
|
MANI DEVI
|
00415
|
SBIN0005718
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998001337
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Rampur
|
HP-09-008-270-01658600/61
(LABANA SADANA)
|
1309008270NRG24Z270320240774831
|
27/03/2024
|
Reeta Kumari
|
1309008270WL032448
|
Reeta Kumari
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005473
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Rampur
|
HP-09-008-270-01658600/69
(LABANA SADANA)
|
1309008270NRG24Z270320240774800
|
27/03/2024
|
RAM KRISHAN
|
1309008270WL032447
|
RAM KRISHAN
|
00415
|
SBIN0005718
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998005390
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
Rampur
|
HP-09-008-270-01658600/9
(LABANA SADANA)
|
1309008270NRG24Z270320240774874
|
27/03/2024
|
Chander Singh
|
1309008270WL032450
|
Chander Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005391
|
|
CHANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
299
|
Rampur
|
HP-09-008-270-01658400/204
(LABANA SADANA)
|
1309008270NRG24Z270320240775280
|
27/03/2024
|
Ajeeta Kumari
|
1309008270WL032473
|
Ajeeta Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005460
|
|
AJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Rampur
|
HP-09-008-270-01658400/204
(LABANA SADANA)
|
1309008270NRG24Z270320240775279
|
27/03/2024
|
KESHAV RAM
|
1309008270WL032473
|
KESHAV RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005472
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Rampur
|
HP-09-008-270-01658400/205
(LABANA SADANA)
|
1309008270NRG24Z270320240775281
|
27/03/2024
|
Mani Devi
|
1309008270WL032473
|
Mani Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005499
|
|
MRS MANI DEVI WOBUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Rampur
|
HP-09-008-270-01658400/206
(LABANA SADANA)
|
1309008270NRG24Z270320240775282
|
27/03/2024
|
Nisha Kumari
|
1309008270WL032473
|
Nisha Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005498
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Rampur
|
HP-09-008-270-01658400/211
(LABANA SADANA)
|
1309008270NRG24Z270320240775283
|
27/03/2024
|
Prem Devi
|
1309008270WL032473
|
Prem Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001325
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Rampur
|
HP-09-008-270-01658400/214
(LABANA SADANA)
|
1309008270NRG24Z270320240775284
|
27/03/2024
|
BAHADHUR SINGH
|
1309008270WL032473
|
BAHADHUR SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005459
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rampur
|
HP-09-008-270-01658400/226
(LABANA SADANA)
|
1309008270NRG24Z270320240775285
|
27/03/2024
|
SHYAM DASSI
|
1309008270WL032473
|
SHYAM DASSI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001326
|
|
MRS SHYAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Rampur
|
HP-09-008-270-01658400/228
(LABANA SADANA)
|
1309008270NRG24Z270320240775286
|
27/03/2024
|
PREM DEVI
|
1309008270WL032473
|
PREM DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001327
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Rampur
|
HP-09-008-270-01658400/230
(LABANA SADANA)
|
1309008270NRG24Z270320240775287
|
27/03/2024
|
Meena
|
1309008270WL032473
|
Meena
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005393
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Rampur
|
HP-09-008-270-01658400/261
(LABANA SADANA)
|
1309008270NRG24Z270320240775288
|
27/03/2024
|
Sundari Devi
|
1309008270WL032473
|
Sundari Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001328
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Rampur
|
HP-09-008-270-01658400/292
(LABANA SADANA)
|
1309008270NRG24Z270320240775289
|
27/03/2024
|
Kala Devi
|
1309008270WL032473
|
Kala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001323
|
|
MR KALA DEVI WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Rampur
|
HP-09-008-270-01658400/336
(LABANA SADANA)
|
1309008270NRG24Z270320240775290
|
27/03/2024
|
TARA DEVI
|
1309008270WL032473
|
TARA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005394
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Rampur
|
HP-09-008-270-01658400/347
(LABANA SADANA)
|
1309008270NRG24Z270320240775292
|
27/03/2024
|
Yogita Devi
|
1309008270WL032473
|
Yogita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001357
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Rampur
|
HP-09-008-270-01658400/383
(LABANA SADANA)
|
1309008270NRG24Z270320240775214
|
27/03/2024
|
Surkeha
|
1309008270WL032469
|
Surkeha
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005479
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Rampur
|
HP-09-008-270-01658400/472
(LABANA SADANA)
|
1309008270NRG24Z270320240774960
|
27/03/2024
|
Prem Lata
|
1309008270WL032457
|
Prem Lata
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001356
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Rampur
|
HP-09-008-270-01658500/129
(LABANA SADANA)
|
1309008270NRG24Z270320240774963
|
27/03/2024
|
Mamta Kumari
|
1309008270WL032457
|
Mamta Kumari
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001340
|
|
MAMTA KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Rampur
|
HP-09-008-270-01658500/138
(LABANA SADANA)
|
1309008270NRG24Z270320240774966
|
27/03/2024
|
Upasana Devi
|
1309008270WL032457
|
Upasana Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006173
|
|
UPASANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Rampur
|
HP-09-008-270-01658500/166
(LABANA SADANA)
|
1309008270NRG24Z270320240774790
|
27/03/2024
|
Priya Kumari
|
1309008270WL032447
|
Priya Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001372
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Rampur
|
HP-09-008-270-01658500/177
(LABANA SADANA)
|
1309008270NRG24Z270320240775223
|
27/03/2024
|
Sun Devi
|
1309008270WL032469
|
Sun Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001353
|
|
MS SUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Rampur
|
HP-09-008-270-01658500/189
(LABANA SADANA)
|
1309008270NRG24Z270320240775226
|
27/03/2024
|
BEER BAL
|
1309008270WL032469
|
BEER BAL
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001348
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Rampur
|
HP-09-008-270-01658500/189
(LABANA SADANA)
|
1309008270NRG24Z270320240775227
|
27/03/2024
|
Santosh
|
1309008270WL032469
|
Santosh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001333
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Rampur
|
HP-09-008-270-01658500/192
(LABANA SADANA)
|
1309008270NRG24Z270320240775228
|
27/03/2024
|
Susheela
|
1309008270WL032469
|
Susheela
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005495
|
|
MRS SUSHEELA DEVI WOGIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
321
|
Rampur
|
HP-09-008-270-01658500/264
(LABANA SADANA)
|
1309008270NRG24Z270320240775229
|
27/03/2024
|
Shakuntla
|
1309008270WL032469
|
Shakuntla
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001345
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Rampur
|
HP-09-008-270-01658500/337
(LABANA SADANA)
|
1309008270NRG24Z270320240775231
|
27/03/2024
|
Ramesh
|
1309008270WL032469
|
Ramesh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005461
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
323
|
Rampur
|
HP-09-008-270-01658500/339
(LABANA SADANA)
|
1309008270NRG24Z270320240775232
|
27/03/2024
|
URMILA
|
1309008270WL032469
|
URMILA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001346
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Rampur
|
HP-09-008-270-01658500/355
(LABANA SADANA)
|
1309008270NRG24Z270320240775233
|
27/03/2024
|
SANTOSH
|
1309008270WL032469
|
SANTOSH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005494
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Rampur
|
HP-09-008-270-01658500/381
(LABANA SADANA)
|
1309008270NRG24Z270320240775235
|
27/03/2024
|
Jawala Devi
|
1309008270WL032469
|
Jawala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001349
|
|
JWALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Rampur
|
HP-09-008-270-01658500/400
(LABANA SADANA)
|
1309008270NRG24Z270320240775236
|
27/03/2024
|
Shanta Kumari
|
1309008270WL032469
|
Shanta Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001362
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Rampur
|
HP-09-008-270-01658500/508
(LABANA SADANA)
|
1309008270NRG24Z270320240775237
|
27/03/2024
|
Rakesh Kumar Tolta
|
1309008270WL032469
|
Rakesh Kumar Tolta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005462
|
|
MR RAKESH KUMAR TOLTA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Rampur
|
HP-09-008-270-01658600/101
(LABANA SADANA)
|
1309008270NRG24Z270320240774826
|
27/03/2024
|
RAJENDER SINGH
|
1309008270WL032448
|
RAJENDER SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001368
|
|
RAJENDER SINGH SO TIKKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Rampur
|
HP-09-008-270-01658600/12
(LABANA SADANA)
|
1309008270NRG24Z270320240774861
|
27/03/2024
|
Raghu Dass
|
1309008270WL032450
|
Raghu Dass
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001343
|
|
MR RAGHU DASS SO L SH PADAM DASS
|
STATE BANK OF INDIA(508548)
|
|
330
|
Rampur
|
HP-09-008-270-01658600/17
(LABANA SADANA)
|
1309008270NRG24Z270320240774866
|
27/03/2024
|
OM PRAKASH
|
1309008270WL032450
|
OM PRAKASH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005478
|
|
OM PRAKASH SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Rampur
|
HP-09-008-270-01658600/20
(LABANA SADANA)
|
1309008270NRG24Z270320240774827
|
27/03/2024
|
Hitesh
|
1309008270WL032448
|
Hitesh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005481
|
|
HITESH KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Rampur
|
HP-09-008-270-01658600/24
(LABANA SADANA)
|
1309008270NRG24Z270320240775054
|
27/03/2024
|
Kala Devi
|
1309008270WL032459
|
Kala Devi
|
00415
|
SBIN0009366
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998001336
|
|
KAUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Rampur
|
HP-09-008-270-01658600/262
(LABANA SADANA)
|
1309008270NRG24Z270320240774792
|
27/03/2024
|
KULDEEP
|
1309008270WL032447
|
KULDEEP
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005492
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Rampur
|
HP-09-008-270-01658600/287
(LABANA SADANA)
|
1309008270NRG24Z270320240774828
|
27/03/2024
|
ANJANA KUMARI
|
1309008270WL032448
|
ANJANA KUMARI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005485
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Rampur
|
HP-09-008-270-01658600/287
(LABANA SADANA)
|
1309008270NRG24Z270320240774794
|
27/03/2024
|
KAHAN SINGH
|
1309008270WL032447
|
KAHAN SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005484
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Rampur
|
HP-09-008-270-01658600/289
(LABANA SADANA)
|
1309008270NRG24Z270320240774868
|
27/03/2024
|
SUBASH CHAND
|
1309008270WL032450
|
SUBASH CHAND
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998001371
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Rampur
|
HP-09-008-270-01658600/33
(LABANA SADANA)
|
1309008270NRG24Z270320240774870
|
27/03/2024
|
Pritam Singh
|
1309008270WL032450
|
Pritam Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001360
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Rampur
|
HP-09-008-270-01658600/38
(LABANA SADANA)
|
1309008270NRG24Z270320240774970
|
27/03/2024
|
HARI CHAND
|
1309008270WL032457
|
HARI CHAND
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001352
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
Rampur
|
HP-09-008-270-01658600/380-A
(LABANA SADANA)
|
1309008270NRG24Z270320240774796
|
27/03/2024
|
Sunder Lata
|
1309008270WL032447
|
Sunder Lata
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998001344
|
|
MS SUNDER LATA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Rampur
|
HP-09-008-270-01658600/48
(LABANA SADANA)
|
1309008270NRG24Z270320240774973
|
27/03/2024
|
Babita Kumari
|
1309008270WL032457
|
Babita Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006174
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Rampur
|
HP-09-008-270-01658600/499
(LABANA SADANA)
|
1309008270NRG24Z270320240774872
|
27/03/2024
|
Yog Raj
|
1309008270WL032450
|
Yog Raj
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001373
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Rampur
|
HP-09-008-270-01658600/504
(LABANA SADANA)
|
1309008270NRG24Z270320240774798
|
27/03/2024
|
Marchu Ram
|
1309008270WL032447
|
Marchu Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001364
|
|
MARCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Rampur
|
HP-09-008-270-01658600/507
(LABANA SADANA)
|
1309008270NRG24Z270320240775015
|
27/03/2024
|
Sanjeeta Kumari
|
1309008270WL032458
|
Sanjeeta Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001365
|
|
MISS SANJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Rampur
|
HP-09-008-270-01658600/512
(LABANA SADANA)
|
1309008270NRG24Z270320240774976
|
27/03/2024
|
NEHA
|
1309008270WL032457
|
NEHA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001370
|
|
MISS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Rampur
|
HP-09-008-270-01658600/57
(LABANA SADANA)
|
1309008270NRG24Z270320240775017
|
27/03/2024
|
Neeraj Kumari
|
1309008270WL032458
|
Neeraj Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001321
|
|
MISS NEERAJ KUMARI DO KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Rampur
|
HP-09-008-270-01658600/59
(LABANA SADANA)
|
1309008270NRG24Z270320240774799
|
27/03/2024
|
KESHAV RAM
|
1309008270WL032447
|
KESHAV RAM
|
00415
|
SBIN0009366
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998005496
|
|
MR KESHAV RAM SO MAGNU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Rampur
|
HP-09-008-270-01658600/61
(LABANA SADANA)
|
1309008270NRG24Z270320240774830
|
27/03/2024
|
RAJENDER
|
1309008270WL032448
|
RAJENDER
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005470
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
348
|
Rampur
|
HP-09-008-270-01658600/62
(LABANA SADANA)
|
1309008270NRG24Z270320240775018
|
27/03/2024
|
DEV DASSI
|
1309008270WL032458
|
DEV DASSI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001361
|
|
MRS DEV DASSI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Rampur
|
HP-09-008-270-01658600/7
(LABANA SADANA)
|
1309008270NRG24Z270320240775019
|
27/03/2024
|
Madan Lal
|
1309008270WL032458
|
Madan Lal
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005483
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
Rampur
|
HP-09-008-270-01658600/7
(LABANA SADANA)
|
1309008270NRG24Z270320240775020
|
27/03/2024
|
Prem Kanta
|
1309008270WL032458
|
Prem Kanta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005482
|
|
MRS PREM KANTA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Rampur
|
HP-09-008-270-01658600/71
(LABANA SADANA)
|
1309008270NRG24Z270320240774834
|
27/03/2024
|
Bhajan Dass
|
1309008270WL032448
|
Bhajan Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001322
|
|
MR BHAJAN DASS SO LT SH KANSU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rampur
|
HP-09-008-270-01658600/71
(LABANA SADANA)
|
1309008270NRG24Z270320240774835
|
27/03/2024
|
NARATRU DEVI
|
1309008270WL032448
|
NARATRU DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001341
|
|
MRS NARATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Rampur
|
HP-09-008-270-01658600/76
(LABANA SADANA)
|
1309008270NRG24Z270320240774803
|
27/03/2024
|
DEV KALI
|
1309008270WL032447
|
DEV KALI
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005480
|
|
DEV KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Rampur
|
HP-09-008-270-01658600/8
(LABANA SADANA)
|
1309008270NRG24Z270320240775059
|
27/03/2024
|
Agar Dass
|
1309008270WL032459
|
Agar Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001338
|
|
MR AGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
355
|
Rampur
|
HP-09-008-270-01658600/85
(LABANA SADANA)
|
1309008270NRG24Z270320240774839
|
27/03/2024
|
SURAT RAM
|
1309008270WL032448
|
SURAT RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005392
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Rampur
|
HP-09-008-270-01658600/88
(LABANA SADANA)
|
1309008270NRG24Z270320240775060
|
27/03/2024
|
KOK CHAND
|
1309008270WL032459
|
KOK CHAND
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005477
|
|
MR KOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rampur
|
HP-09-008-270-01658600/89
(LABANA SADANA)
|
1309008270NRG24Z270320240774806
|
27/03/2024
|
KRISHAN LAL
|
1309008270WL032447
|
KRISHAN LAL
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005497
|
|
MR KRISHAN LAL SOKARMU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Rampur
|
HP-09-008-270-01658600/94
(LABANA SADANA)
|
1309008270NRG24Z270320240774808
|
27/03/2024
|
KRISHNA
|
1309008270WL032447
|
KRISHNA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998001339
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
359
|
Rampur
|
HP-09-008-261-01668700/320
(DUTT NAGAR)
|
1309008261NRG24Z270320240775699
|
27/03/2024
|
Neelam Devi
|
1309008261WL032497
|
Neelam Devi
|
00462
|
UCBA0000188
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005358
|
|
NEELAM DEVI WO DHARAM SINGH
|
UCO BANK(607066)
|
|
360
|
Rampur
|
HP-09-008-261-01668700/484
(DUTT NAGAR)
|
1309008261NRG24Z270320240776077
|
27/03/2024
|
Shamsher Singh Bhalaik
|
1309008261WL032517
|
Shamsher Singh Bhalaik
|
00462
|
UCBA0000188
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005357
|
|
SHAMSHER SINGH S/O SH LAWMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Rampur
|
HP-09-008-261-01668700/484
(DUTT NAGAR)
|
1309008261NRG24Z270320240776078
|
27/03/2024
|
Sunita Bhalaik
|
1309008261WL032517
|
Sunita Bhalaik
|
00462
|
UCBA0000188
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005359
|
|
SUNITA BHALAIK W/O SHAMSHER BHALAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
362
|
Rampur
|
HP-09-008-260-01664500/160
(DOFDA)
|
1309008284NRG24Z260320240773634
|
27/03/2024
|
Sheela Devi
|
1309008284WL032385
|
Sheela Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005376
|
|
SHEELA DEVI WO GAURI PRASAD
|
UCO BANK(607066)
|
|
363
|
Rampur
|
HP-09-008-260-01664500/179
(DOFDA)
|
1309008284NRG24Z260320240773636
|
27/03/2024
|
Padam Dass
|
1309008284WL032385
|
Padam Dass
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005374
|
|
PADAM DASS SO JATI RAM
|
UCO BANK(607066)
|
|
364
|
Rampur
|
HP-09-008-260-01664500/179
(DOFDA)
|
1309008284NRG24Z260320240773637
|
27/03/2024
|
Sumitra Devi
|
1309008284WL032385
|
Sumitra Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005375
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Rampur
|
HP-09-008-260-01664500/364
(DOFDA)
|
1309008284NRG24Z260320240773596
|
27/03/2024
|
Ganga Devi
|
1309008284WL032384
|
Ganga Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005379
|
|
GANGA DEVI WO VEER SINGH
|
UCO BANK(607066)
|
|
366
|
Rampur
|
HP-09-008-260-01664500/387
(DOFDA)
|
1309008284NRG24Z260320240773599
|
27/03/2024
|
Bhadri Devi
|
1309008284WL032384
|
Bhadri Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005383
|
|
BADARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Rampur
|
HP-09-008-260-01664500/558
(DOFDA)
|
1309008284NRG24Z260320240773602
|
27/03/2024
|
inderjeet
|
1309008284WL032384
|
inderjeet
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005377
|
|
Inder Jeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
Rampur
|
HP-09-008-260-01664500/630
(DOFDA)
|
1309008284NRG24Z260320240773606
|
27/03/2024
|
Tipu Devi
|
1309008284WL032384
|
Tipu Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005380
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Rampur
|
HP-09-008-260-01664500/892
(DOFDA)
|
1309008284NRG24Z260320240773646
|
27/03/2024
|
Sarla
|
1309008284WL032385
|
Sarla
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005382
|
|
SARLA KUMARI W/O ARVIND PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Rampur
|
HP-09-008-260-01664500/892
(DOFDA)
|
1309008284NRG24Z260320240773645
|
27/03/2024
|
Sohan Lal
|
1309008284WL032385
|
Sohan Lal
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005378
|
|
SOHAN LAL SO SITA RAM
|
UCO BANK(607066)
|
|
371
|
Rampur
|
HP-09-008-260-01665600/145
(DOFDA)
|
1309008284NRG24Z260320240773612
|
27/03/2024
|
Rinki Devi
|
1309008284WL032384
|
Rinki Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005381
|
|
RINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
372
|
Rampur
|
HP-09-008-270-01658600/97
(LABANA SADANA)
|
1309008270NRG24Z270320240774810
|
27/03/2024
|
Devi Singh
|
1309008270WL032447
|
Devi Singh
|
00462
|
UCBA0001416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005463
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
373
|
Rampur
|
HP-09-008-255-01667700/569
(DANSA)
|
1309008255NRG24Z270320240776340
|
27/03/2024
|
Sula Devi
|
1309008255WL032531
|
Sula Devi
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005465
|
|
SULA DEVI WO DIWA NAND
|
UCO BANK(607066)
|
|
374
|
Rampur
|
HP-09-008-255-01667800/628
(DANSA)
|
1309008255NRG24Z270320240776213
|
27/03/2024
|
Bal Krishan
|
1309008255WL032524
|
Bal Krishan
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005464
|
|
BAL KRISHAN
|
UCO BANK(607066)
|
|
375
|
Rampur
|
HP-09-008-261-01668700/485
(DUTT NAGAR)
|
1309008261NRG24Z270320240775742
|
27/03/2024
|
Minakshi Devi
|
1309008261WL032498
|
Minakshi Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005466
|
|
MINAKSHI DEVI
|
UCO BANK(607066)
|
|
376
|
Rampur
|
HP-09-008-261-01668700/488
(DUTT NAGAR)
|
1309008261NRG24Z270320240775743
|
27/03/2024
|
Gopal Singh
|
1309008261WL032498
|
Gopal Singh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998005360
|
|
GOPAL SINGH THAKUR SO SADH RAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76176
|
76176
|
|
|
|
|
|
|
|