|
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-09-008-255-01667700/187
(DANSA)
|
1309008255NRG24Z250320240764345
|
25/03/2024
|
Deen Bandhu
|
1309008255WL031861
|
Deen Bandhu
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999032
|
|
DEEN BANDHU S O SH J
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-255-01667700/518
(DANSA)
|
1309008255NRG24Z250320240764346
|
25/03/2024
|
Rattan Dass
|
1309008255WL031861
|
Rattan Dass
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999033
|
|
RATTAN DASS SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-266-01664900/688
(KINU)
|
1309008266NRG24Z250320240764742
|
25/03/2024
|
Sheela Devi
|
1309008266WL031889
|
Sheela Devi
|
00152
|
HDFC0003116
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997999030
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-254-01656600/195
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764838
|
25/03/2024
|
Dakho Devi
|
1309008254WL031892
|
Dakho Devi
|
00153
|
HPSC0000413
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998007657
|
|
DAKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-278-01662200/785
(SHAHDHAR)
|
1309008278NRG24Z250320240765909
|
25/03/2024
|
Tarawati
|
1309008278WL031948
|
Tarawati
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007654
|
|
TARA WATI WO MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-278-01662500/283
(SHAHDHAR)
|
1309008278NRG24Z250320240765854
|
25/03/2024
|
Ram Sain
|
1309008278WL031946
|
Ram Sain
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007650
|
|
RAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-278-02219800/832
(SHAHDHAR)
|
1309008278NRG24Z250320240765941
|
25/03/2024
|
SHASHI BALA
|
1309008278WL031949
|
SHASHI BALA
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007656
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-278-02219800/84
(SHAHDHAR)
|
1309008278NRG24Z250320240765863
|
25/03/2024
|
Rajender
|
1309008278WL031946
|
Rajender
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007652
|
|
RAJENDER S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rampur
|
HP-09-008-278-02219800/92
(SHAHDHAR)
|
1309008278NRG24Z250320240765865
|
25/03/2024
|
Devi Dass
|
1309008278WL031946
|
Devi Dass
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007653
|
|
DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-278-02219800/98
(SHAHDHAR)
|
1309008278NRG24Z250320240765867
|
25/03/2024
|
Kali dass
|
1309008278WL031946
|
Kali dass
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007651
|
|
KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-253-01667200/450
(BHADAWALI)
|
1309008253NRG24Z240320240763967
|
25/03/2024
|
BANSI LAL KAITH
|
1309008253WL031838
|
BANSI LAL KAITH
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998007672
|
|
BANSI LAL S/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rampur
|
HP-09-008-253-01668200/119
(BHADAWALI)
|
1309008253NRG24Z240320240763969
|
25/03/2024
|
Devinder Singh
|
1309008253WL031838
|
Devinder Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007664
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01668200/129
(BHADAWALI)
|
1309008253NRG24Z240320240763970
|
25/03/2024
|
Kaushlya Devi
|
1309008253WL031838
|
Kaushlya Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007673
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01668200/151
(BHADAWALI)
|
1309008253NRG24Z240320240763972
|
25/03/2024
|
KALA DEVI
|
1309008253WL031838
|
KALA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007665
|
|
Himkali
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-253-01668200/313
(BHADAWALI)
|
1309008253NRG24Z240320240763973
|
25/03/2024
|
Rajinder Singh
|
1309008253WL031838
|
Rajinder Singh
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007669
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rampur
|
HP-09-008-253-01668200/599
(BHADAWALI)
|
1309008253NRG24Z240320240763974
|
25/03/2024
|
Babita
|
1309008253WL031838
|
Babita
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007671
|
|
BABITA DO LT RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rampur
|
HP-09-008-253-01668200/599
(BHADAWALI)
|
1309008253NRG24Z240320240763975
|
25/03/2024
|
Chuni Lal
|
1309008253WL031838
|
Chuni Lal
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007666
|
|
CHUNI LAL MEHTA S O
|
BANK OF BARODA(606985)
|
|
18
|
Rampur
|
HP-09-008-253-01669900/187
(BHADAWALI)
|
1309008253NRG24Z240320240763979
|
25/03/2024
|
GOVIND
|
1309008253WL031838
|
GOVIND
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998007667
|
|
GOVIND SO SH RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-253-01669900/189
(BHADAWALI)
|
1309008253NRG24Z240320240764005
|
25/03/2024
|
Jindi Devi
|
1309008253WL031841
|
Jindi Devi
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007676
|
|
JINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-253-01669900/189
(BHADAWALI)
|
1309008253NRG24Z240320240764004
|
25/03/2024
|
VINOD KUMAR
|
1309008253WL031841
|
VINOD KUMAR
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998007663
|
|
VINOD KUMAR SO DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-253-01669900/191
(BHADAWALI)
|
1309008253NRG24Z240320240764006
|
25/03/2024
|
BIMLA DEVI
|
1309008253WL031841
|
BIMLA DEVI
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007662
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-253-01669900/197
(BHADAWALI)
|
1309008253NRG24Z240320240764007
|
25/03/2024
|
Davinder Singh
|
1309008253WL031841
|
Davinder Singh
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998007660
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-253-01669900/197
(BHADAWALI)
|
1309008253NRG24Z240320240764008
|
25/03/2024
|
Pushpender Kaith
|
1309008253WL031841
|
Pushpender Kaith
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007670
|
|
PUSHPENDER KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-253-01669900/199
(BHADAWALI)
|
1309008253NRG24Z240320240764009
|
25/03/2024
|
KAMLA DEVI
|
1309008253WL031841
|
KAMLA DEVI
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007661
|
|
KAMLA DEVI WO KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-253-01669900/281
(BHADAWALI)
|
1309008253NRG24Z240320240764011
|
25/03/2024
|
CHAMPA DEVI
|
1309008253WL031841
|
CHAMPA DEVI
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007668
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-253-01669900/479
(BHADAWALI)
|
1309008253NRG24Z240320240764013
|
25/03/2024
|
Segu Devi
|
1309008253WL031841
|
Segu Devi
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998007674
|
|
SEGU DEVI WO SH SHAWANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-253-01669900/649
(BHADAWALI)
|
1309008253NRG24Z240320240764015
|
25/03/2024
|
Janardhan
|
1309008253WL031841
|
Janardhan
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007675
|
|
JANARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-253-01668300/502
(BHADAWALI)
|
1309008253NRG24Z240320240763976
|
25/03/2024
|
Dharam Singh Chauhan
|
1309008253WL031838
|
Dharam Singh Chauhan
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998007677
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-253-01668300/502
(BHADAWALI)
|
1309008253NRG24Z240320240763977
|
25/03/2024
|
Meena Kumari
|
1309008253WL031838
|
Meena Kumari
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998007686
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-253-01668300/502
(BHADAWALI)
|
1309008253NRG24Z240320240763978
|
25/03/2024
|
Nitin Chauhan
|
1309008253WL031838
|
Nitin Chauhan
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998007688
|
|
NITIN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-253-01669900/597
(BHADAWALI)
|
1309008253NRG24Z240320240763981
|
25/03/2024
|
LAKH RAJ
|
1309008253WL031838
|
LAKH RAJ
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007689
|
|
LEKH RAJ KAITH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampur
|
HP-09-008-255-01667300/101
(DANSA)
|
1309008255NRG24Z250320240764341
|
25/03/2024
|
Neeta Devi
|
1309008255WL031860
|
Neeta Devi
|
00153
|
HPSC0000431
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998007679
|
|
NEETA DEVI NEGI WO SURAJ NEGI
|
UCO BANK(607066)
|
|
33
|
Rampur
|
HP-09-008-255-01667300/131
(DANSA)
|
1309008255NRG24Z250320240764350
|
25/03/2024
|
Uttam Dasi
|
1309008255WL031862
|
Uttam Dasi
|
00153
|
HPSC0000431
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BEB388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Rampur
|
HP-09-008-255-01667300/255
(DANSA)
|
1309008255NRG24Z250320240764356
|
25/03/2024
|
Nara Devi
|
1309008255WL031863
|
Nara Devi
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998007680
|
|
NARA DEVI WO KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-255-01667300/374
(DANSA)
|
1309008255NRG24Z250320240764351
|
25/03/2024
|
om Prakash
|
1309008255WL031862
|
om Prakash
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007684
|
|
OM PRAKASH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rampur
|
HP-09-008-255-01667300/504
(DANSA)
|
1309008255NRG24Z250320240764342
|
25/03/2024
|
Goverdhan Dass
|
1309008255WL031860
|
Goverdhan Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007691
|
|
GOVERDHAN NEGI S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rampur
|
HP-09-008-255-01667300/608
(DANSA)
|
1309008255NRG24Z250320240764359
|
25/03/2024
|
Devinder Singh
|
1309008255WL031864
|
Devinder Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007687
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-255-01667300/783
(DANSA)
|
1309008255NRG24Z250320240764403
|
25/03/2024
|
Tripta Devi
|
1309008255WL031867
|
Tripta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007683
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-255-01667700/329
(DANSA)
|
1309008255NRG24Z250320240764447
|
25/03/2024
|
Ram Dassi
|
1309008255WL031870
|
Ram Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007682
|
|
RAM DASSI WO RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-255-01667700/714
(DANSA)
|
1309008255NRG24Z250320240764404
|
25/03/2024
|
Shishu Pal
|
1309008255WL031867
|
Shishu Pal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007685
|
|
SHISHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-255-01667700/748
(DANSA)
|
1309008255NRG24Z250320240764448
|
25/03/2024
|
Bhawana
|
1309008255WL031870
|
Bhawana
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007690
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-266-01664700/257
(KINU)
|
1309008266NRG24Z250320240764948
|
25/03/2024
|
Jyoti Kumari
|
1309008266WL031897
|
Jyoti Kumari
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005704
|
|
JYOTI Kumari wO raj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-266-01664900/570
(KINU)
|
1309008266NRG24Z250320240764809
|
25/03/2024
|
Bhag Pati
|
1309008266WL031891
|
Bhag Pati
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005603
|
|
BHAG PATI WO SHVIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-278-01662600/9
(SHAHDHAR)
|
1309008278NRG24Z250320240766268
|
25/03/2024
|
Sarita Devi
|
1309008278WL031977
|
Sarita Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005598
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
45
|
Rampur
|
HP-09-008-266-01664600/154
(KINU)
|
1309008266NRG24Z250320240764929
|
25/03/2024
|
PUR DASSI
|
1309008266WL031897
|
PUR DASSI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006939
|
|
PUR DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampur
|
HP-09-008-266-01664600/154
(KINU)
|
1309008266NRG24Z250320240764928
|
25/03/2024
|
Purshottam Dass
|
1309008266WL031897
|
Purshottam Dass
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006931
|
|
PURUSHOTAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rampur
|
HP-09-008-266-01664600/158
(KINU)
|
1309008266NRG24Z250320240765276
|
25/03/2024
|
Bhupesh Kumar
|
1309008266WL031922
|
Bhupesh Kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005711
|
|
BHUPESH KUMAR S/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rampur
|
HP-09-008-266-01664600/158
(KINU)
|
1309008266NRG24Z250320240765274
|
25/03/2024
|
Lela Devi
|
1309008266WL031922
|
Lela Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005611
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampur
|
HP-09-008-266-01664600/158
(KINU)
|
1309008266NRG24Z250320240765277
|
25/03/2024
|
prabhu lal dhangal
|
1309008266WL031922
|
prabhu lal dhangal
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006908
|
|
PRABHU LAL DHANGAL S/O SUNDER SINGH DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rampur
|
HP-09-008-266-01664600/158
(KINU)
|
1309008266NRG24Z250320240765275
|
25/03/2024
|
Santosh Kumar
|
1309008266WL031922
|
Santosh Kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005712
|
|
SANTOSH KUMAR SO PRABHU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-266-01664600/160
(KINU)
|
1309008266NRG24Z250320240765052
|
25/03/2024
|
Sewa Dassi
|
1309008266WL031902
|
Sewa Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005502
|
|
SEVA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampur
|
HP-09-008-266-01664600/179
(KINU)
|
1309008266NRG24Z250320240765279
|
25/03/2024
|
Meera Devi
|
1309008266WL031922
|
Meera Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006911
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampur
|
HP-09-008-266-01664600/198
(KINU)
|
1309008266NRG24Z250320240765017
|
25/03/2024
|
Padma Devi
|
1309008266WL031901
|
Padma Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006945
|
|
PADAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-266-01664600/199
(KINU)
|
1309008266NRG24Z250320240765018
|
25/03/2024
|
Sheela Devi
|
1309008266WL031901
|
Sheela Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007017
|
|
SHEELA WO SH PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-266-01664600/246
(KINU)
|
1309008266NRG24Z250320240765019
|
25/03/2024
|
Raj Kumari
|
1309008266WL031901
|
Raj Kumari
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999027
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-266-01664600/247
(KINU)
|
1309008266NRG24Z250320240765020
|
25/03/2024
|
Roop singh
|
1309008266WL031901
|
Roop singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006944
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-266-01664600/272
(KINU)
|
1309008266NRG24Z250320240764930
|
25/03/2024
|
Geetu devi
|
1309008266WL031897
|
Geetu devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005539
|
|
CHITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-266-01664600/275
(KINU)
|
1309008266NRG24Z250320240764931
|
25/03/2024
|
Sewa dassi
|
1309008266WL031897
|
Sewa dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005698
|
|
S SEWA DASSI
|
GENERAL POST OFFICE(607245)
|
|
59
|
Rampur
|
HP-09-008-266-01664600/278
(KINU)
|
1309008266NRG24Z250320240764932
|
25/03/2024
|
Satya Devi
|
1309008266WL031897
|
Satya Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005537
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampur
|
HP-09-008-266-01664600/288
(KINU)
|
1309008266NRG24Z250320240765021
|
25/03/2024
|
Tara Devi
|
1309008266WL031901
|
Tara Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005601
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-266-01664600/349
(KINU)
|
1309008266NRG24Z250320240764933
|
25/03/2024
|
MEENAKSHI
|
1309008266WL031897
|
MEENAKSHI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005614
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampur
|
HP-09-008-266-01664600/349
(KINU)
|
1309008266NRG24Z250320240764978
|
25/03/2024
|
SUSHIL KUMAR
|
1309008266WL031899
|
SUSHIL KUMAR
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998006941
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rampur
|
HP-09-008-266-01664600/350
(KINU)
|
1309008266NRG24Z250320240764934
|
25/03/2024
|
Jai Singh
|
1309008266WL031897
|
Jai Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006996
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampur
|
HP-09-008-266-01664600/544
(KINU)
|
1309008266NRG24Z250320240764935
|
25/03/2024
|
Amita
|
1309008266WL031897
|
Amita
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005592
|
|
AMITA DEVI LUCKTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rampur
|
HP-09-008-266-01664600/544
(KINU)
|
1309008266NRG24Z250320240764979
|
25/03/2024
|
Yashwant Singh
|
1309008266WL031899
|
Yashwant Singh
|
00153
|
HPSC0000434
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998007696
|
|
YASHWANT SINGH and amita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-266-01664600/606
(KINU)
|
1309008266NRG24Z250320240764936
|
25/03/2024
|
Uma Devi
|
1309008266WL031897
|
Uma Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005703
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-266-01664600/640
(KINU)
|
1309008266NRG24Z250320240764981
|
25/03/2024
|
Guddi Devi
|
1309008266WL031899
|
Guddi Devi
|
00153
|
HPSC0000434
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005700
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rampur
|
HP-09-008-266-01664600/665
(KINU)
|
1309008266NRG24Z250320240765281
|
25/03/2024
|
govind thada char
|
1309008266WL031922
|
govind thada char
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006917
|
|
GOBIND THADA CHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rampur
|
HP-09-008-266-01664600/665
(KINU)
|
1309008266NRG24Z250320240765280
|
25/03/2024
|
Santosh Thada Char
|
1309008266WL031922
|
Santosh Thada Char
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005710
|
|
SANTOSH THADA CHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampur
|
HP-09-008-266-01664600/684
(KINU)
|
1309008266NRG24Z250320240765022
|
25/03/2024
|
meera devi
|
1309008266WL031901
|
meera devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005709
|
|
MEEraDEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-266-01664700/110
(KINU)
|
1309008266NRG24Z250320240764768
|
25/03/2024
|
Prem Chand
|
1309008266WL031890
|
Prem Chand
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005514
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rampur
|
HP-09-008-266-01664700/110
(KINU)
|
1309008266NRG24Z250320240764984
|
25/03/2024
|
SHRIKANT
|
1309008266WL031899
|
SHRIKANT
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998005581
|
|
SHRI KANT SO PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-266-01664700/113
(KINU)
|
1309008266NRG24Z250320240765112
|
25/03/2024
|
Purshottam Dass
|
1309008266WL031909
|
Purshottam Dass
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006943
|
|
PRASHOTTAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-266-01664700/114
(KINU)
|
1309008266NRG24Z250320240765113
|
25/03/2024
|
RAJ PAL
|
1309008266WL031909
|
RAJ PAL
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007018
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rampur
|
HP-09-008-266-01664700/115
(KINU)
|
1309008266NRG24Z250320240765053
|
25/03/2024
|
Darshana Devi
|
1309008266WL031902
|
Darshana Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006989
|
|
SHUDARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampur
|
HP-09-008-266-01664700/116
(KINU)
|
1309008266NRG24Z250320240764960
|
25/03/2024
|
JAI CHAND
|
1309008266WL031898
|
JAI CHAND
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998005590
|
|
JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rampur
|
HP-09-008-266-01664700/121
(KINU)
|
1309008266NRG24Z250320240765124
|
25/03/2024
|
Pushpa Devi
|
1309008266WL031912
|
Pushpa Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007020
|
|
PUSHPA DEVI WO SH GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-266-01664700/127
(KINU)
|
1309008266NRG24Z250320240764769
|
25/03/2024
|
Chepi Devi
|
1309008266WL031890
|
Chepi Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006940
|
|
CHEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rampur
|
HP-09-008-266-01664700/127
(KINU)
|
1309008266NRG24Z250320240764770
|
25/03/2024
|
Surmu Ram
|
1309008266WL031890
|
Surmu Ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006925
|
|
SURMU RAM SO LABH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Rampur
|
HP-09-008-266-01664700/128
(KINU)
|
1309008266NRG24Z250320240765054
|
25/03/2024
|
Sushma Devi
|
1309008266WL031902
|
Sushma Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005513
|
|
SHUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampur
|
HP-09-008-266-01664700/129
(KINU)
|
1309008266NRG24Z250320240764937
|
25/03/2024
|
Kanta Devi
|
1309008266WL031897
|
Kanta Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006948
|
|
KANTA DEVI WO SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-266-01664700/129
(KINU)
|
1309008266NRG24Z250320240765282
|
25/03/2024
|
Shiv Ram
|
1309008266WL031922
|
Shiv Ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006924
|
|
SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampur
|
HP-09-008-266-01664700/130
(KINU)
|
1309008266NRG24Z250320240765055
|
25/03/2024
|
Desh Raj
|
1309008266WL031902
|
Desh Raj
|
00153
|
HPSC0000434
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998006937
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-266-01664700/130
(KINU)
|
1309008266NRG24Z250320240764961
|
25/03/2024
|
Sumitra Devi
|
1309008266WL031898
|
Sumitra Devi
|
00153
|
HPSC0000434
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005508
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rampur
|
HP-09-008-266-01664700/131
(KINU)
|
1309008266NRG24Z250320240764771
|
25/03/2024
|
Kamla Devi
|
1309008266WL031890
|
Kamla Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005706
|
|
BUDHI DEVI WO TILKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-266-01664700/135
(KINU)
|
1309008266NRG24Z250320240765056
|
25/03/2024
|
Tilki Devi
|
1309008266WL031902
|
Tilki Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005510
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampur
|
HP-09-008-266-01664700/136
(KINU)
|
1309008266NRG24Z250320240764985
|
25/03/2024
|
Kamla Devi
|
1309008266WL031899
|
Kamla Devi
|
00153
|
HPSC0000434
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005506
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampur
|
HP-09-008-266-01664700/136
(KINU)
|
1309008266NRG24Z250320240765283
|
25/03/2024
|
Rattan Dass
|
1309008266WL031922
|
Rattan Dass
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006904
|
|
RATTAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampur
|
HP-09-008-266-01664700/137
(KINU)
|
1309008266NRG24Z250320240764863
|
25/03/2024
|
Chandermani
|
1309008266WL031894
|
Chandermani
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005505
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rampur
|
HP-09-008-266-01664700/137
(KINU)
|
1309008266NRG24Z250320240765284
|
25/03/2024
|
Diwan Singh
|
1309008266WL031922
|
Diwan Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006936
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampur
|
HP-09-008-266-01664700/138
(KINU)
|
1309008266NRG24Z250320240764938
|
25/03/2024
|
TILU RAM
|
1309008266WL031897
|
TILU RAM
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005561
|
|
TILU RAM AND GHUGHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-266-01664700/14
(KINU)
|
1309008266NRG24Z250320240765092
|
25/03/2024
|
Gopal Singh
|
1309008266WL031905
|
Gopal Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005523
|
|
GOPAL SINGH SO SHKESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-266-01664700/140
(KINU)
|
1309008266NRG24Z250320240764939
|
25/03/2024
|
Ganga Devi
|
1309008266WL031897
|
Ganga Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005516
|
|
GANGA DEVI WO SHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-266-01664700/141
(KINU)
|
1309008266NRG24Z250320240764940
|
25/03/2024
|
Poonam Pati
|
1309008266WL031897
|
Poonam Pati
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005572
|
|
POONAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampur
|
HP-09-008-266-01664700/142
(KINU)
|
1309008266NRG24Z250320240764724
|
25/03/2024
|
Sheela Devi
|
1309008266WL031888
|
Sheela Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005512
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampur
|
HP-09-008-266-01664700/144
(KINU)
|
1309008266NRG24Z250320240764725
|
25/03/2024
|
KANTA DEVI
|
1309008266WL031888
|
KANTA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005504
|
|
KANTA DEVI WO SHSATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-266-01664700/145
(KINU)
|
1309008266NRG24Z250320240765057
|
25/03/2024
|
Prakash Chand
|
1309008266WL031902
|
Prakash Chand
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005586
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rampur
|
HP-09-008-266-01664700/148
(KINU)
|
1309008266NRG24Z250320240764941
|
25/03/2024
|
BIr Singh
|
1309008266WL031897
|
BIr Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005559
|
|
BIR SINGH SO SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-266-01664700/150
(KINU)
|
1309008266NRG24Z250320240764942
|
25/03/2024
|
BHAGAT RAM
|
1309008266WL031897
|
BHAGAT RAM
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005529
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampur
|
HP-09-008-266-01664700/150
(KINU)
|
1309008266NRG24Z250320240764943
|
25/03/2024
|
Sewa Dassi
|
1309008266WL031897
|
Sewa Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005507
|
|
SEWA DASSI WO BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-266-01664700/16
(KINU)
|
1309008266NRG24Z250320240765100
|
25/03/2024
|
Bhagat Ram
|
1309008266WL031906
|
Bhagat Ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007021
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rampur
|
HP-09-008-266-01664700/17
(KINU)
|
1309008266NRG24Z250320240765093
|
25/03/2024
|
Ludi Devi
|
1309008266WL031905
|
Ludi Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005699
|
|
SMT. LUDI DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
103
|
Rampur
|
HP-09-008-266-01664700/20
(KINU)
|
1309008266NRG24Z250320240764881
|
25/03/2024
|
Ram lal
|
1309008266WL031895
|
Ram lal
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005540
|
|
RAM LAL SO MANI RAM
|
UCO BANK(607066)
|
|
104
|
Rampur
|
HP-09-008-266-01664700/201
(KINU)
|
1309008266NRG24Z250320240764772
|
25/03/2024
|
JIWANU RAM
|
1309008266WL031890
|
JIWANU RAM
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005560
|
|
JIVNOO RAM SO TAVARKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-266-01664700/22
(KINU)
|
1309008266NRG24Z250320240764882
|
25/03/2024
|
Satani devi
|
1309008266WL031895
|
Satani devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006922
|
|
ROOP SINGH And Satni Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-266-01664700/224
(KINU)
|
1309008266NRG24Z250320240764773
|
25/03/2024
|
SAPNA DEVI
|
1309008266WL031890
|
SAPNA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005522
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampur
|
HP-09-008-266-01664700/228
(KINU)
|
1309008266NRG24Z250320240764864
|
25/03/2024
|
Balbir Singh
|
1309008266WL031894
|
Balbir Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006907
|
|
BALAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampur
|
HP-09-008-266-01664700/234
(KINU)
|
1309008266NRG24Z250320240765058
|
25/03/2024
|
Ishwari Devi
|
1309008266WL031902
|
Ishwari Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006990
|
|
ISHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rampur
|
HP-09-008-266-01664700/234
(KINU)
|
1309008266NRG24Z250320240765059
|
25/03/2024
|
Jiwanu Ram
|
1309008266WL031902
|
Jiwanu Ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005702
|
|
JIWANU RAM
|
GENERAL POST OFFICE(607245)
|
|
110
|
Rampur
|
HP-09-008-266-01664700/236
(KINU)
|
1309008266NRG24Z250320240765060
|
25/03/2024
|
Bhisham
|
1309008266WL031902
|
Bhisham
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005588
|
|
BISHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-266-01664700/241
(KINU)
|
1309008266NRG24Z250320240765062
|
25/03/2024
|
Mangal Sain
|
1309008266WL031902
|
Mangal Sain
|
00153
|
HPSC0000434
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998006926
|
|
MR MANGAL SAIN SO BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-266-01664700/241
(KINU)
|
1309008266NRG24Z250320240765061
|
25/03/2024
|
Vidya Devi
|
1309008266WL031902
|
Vidya Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005531
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rampur
|
HP-09-008-266-01664700/242
(KINU)
|
1309008266NRG24Z250320240764962
|
25/03/2024
|
Satya Devi
|
1309008266WL031898
|
Satya Devi
|
00153
|
HPSC0000434
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998005526
|
|
SATYA DEVI WO SHSHYAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-266-01664700/243
(KINU)
|
1309008266NRG24Z250320240764944
|
25/03/2024
|
Khampu devi
|
1309008266WL031897
|
Khampu devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999011
|
|
KHAMPU DEVI WO MILKI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-266-01664700/243
(KINU)
|
1309008266NRG24Z250320240765063
|
25/03/2024
|
Shiv Dassi
|
1309008266WL031902
|
Shiv Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005570
|
|
SHIV DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rampur
|
HP-09-008-266-01664700/244
(KINU)
|
1309008266NRG24Z250320240764945
|
25/03/2024
|
BHAG DASSI
|
1309008266WL031897
|
BHAG DASSI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005528
|
|
BHAG DASSI WO SHGANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-266-01664700/251
(KINU)
|
1309008266NRG24Z250320240764946
|
25/03/2024
|
Prem Dassi
|
1309008266WL031897
|
Prem Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006991
|
|
PREM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rampur
|
HP-09-008-266-01664700/253
(KINU)
|
1309008266NRG24Z250320240764947
|
25/03/2024
|
Mangat Ram
|
1309008266WL031897
|
Mangat Ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005692
|
|
MANGAT RAM SO LTSHSIMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-266-01664700/255
(KINU)
|
1309008266NRG24Z250320240765065
|
25/03/2024
|
Gian Dassi
|
1309008266WL031902
|
Gian Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007006
|
|
GYAN DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rampur
|
HP-09-008-266-01664700/256
(KINU)
|
1309008266NRG24Z250320240764774
|
25/03/2024
|
SHUKRI DEVI
|
1309008266WL031890
|
SHUKRI DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005554
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampur
|
HP-09-008-266-01664700/258
(KINU)
|
1309008266NRG24Z250320240765285
|
25/03/2024
|
Ram Dassi
|
1309008266WL031922
|
Ram Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006992
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampur
|
HP-09-008-266-01664700/259
(KINU)
|
1309008266NRG24Z250320240764949
|
25/03/2024
|
Murtu Devi
|
1309008266WL031897
|
Murtu Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007001
|
|
MURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-266-01664700/26
(KINU)
|
1309008266NRG24Z250320240765094
|
25/03/2024
|
Sunil Kumar
|
1309008266WL031905
|
Sunil Kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007015
|
|
SUNIL KUMAR SO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rampur
|
HP-09-008-266-01664700/276
(KINU)
|
1309008266NRG24Z250320240765286
|
25/03/2024
|
RUKU DEVI
|
1309008266WL031922
|
RUKU DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005690
|
|
RUKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rampur
|
HP-09-008-266-01664700/28
(KINU)
|
1309008266NRG24Z250320240764883
|
25/03/2024
|
Budhi devi
|
1309008266WL031895
|
Budhi devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007010
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-266-01664700/3
(KINU)
|
1309008266NRG24Z250320240764884
|
25/03/2024
|
Mahila Devi
|
1309008266WL031895
|
Mahila Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005707
|
|
MAHILA DEVI WO SHBHOLA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-266-01664700/31
(KINU)
|
1309008266NRG24Z250320240764998
|
25/03/2024
|
Kala Devi
|
1309008266WL031900
|
Kala Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007014
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rampur
|
HP-09-008-266-01664700/31
(KINU)
|
1309008266NRG24Z250320240765095
|
25/03/2024
|
LAYAK RAM
|
1309008266WL031905
|
LAYAK RAM
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007000
|
|
LAYAK RAM S/O CHHUO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Rampur
|
HP-09-008-266-01664700/33
(KINU)
|
1309008266NRG24Z250320240765096
|
25/03/2024
|
SHANTI DEVI
|
1309008266WL031905
|
SHANTI DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007011
|
|
SHANTI DEVI WO PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-266-01664700/337
(KINU)
|
1309008266NRG24Z250320240764726
|
25/03/2024
|
LUMDI DEVI
|
1309008266WL031888
|
LUMDI DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005609
|
|
LUMBADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rampur
|
HP-09-008-266-01664700/341
(KINU)
|
1309008266NRG24Z250320240764775
|
25/03/2024
|
ASHISH KUMAR
|
1309008266WL031890
|
ASHISH KUMAR
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005578
|
|
ASHISH LUCKTOO
|
HDFC BANK LTD(607152)
|
|
132
|
Rampur
|
HP-09-008-266-01664700/347
(KINU)
|
1309008266NRG24Z250320240764776
|
25/03/2024
|
Kala Devi
|
1309008266WL031890
|
Kala Devi
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998005557
|
|
KALA DEVI WO MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-266-01664700/348
(KINU)
|
1309008266NRG24Z250320240764777
|
25/03/2024
|
Khem Raj
|
1309008266WL031890
|
Khem Raj
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007706
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Rampur
|
HP-09-008-266-01664700/351
(KINU)
|
1309008266NRG24Z250320240765066
|
25/03/2024
|
Ganga Devi
|
1309008266WL031902
|
Ganga Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005579
|
|
GANGA DEVI WO SHHARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-266-01664700/354
(KINU)
|
1309008266NRG24Z250320240764986
|
25/03/2024
|
Kala Devi
|
1309008266WL031899
|
Kala Devi
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998005600
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rampur
|
HP-09-008-266-01664700/37
(KINU)
|
1309008266NRG24Z250320240764851
|
25/03/2024
|
Sharda Devi
|
1309008266WL031893
|
Sharda Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007697
|
|
SHARDA DEVI W/O PURSHOTAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Rampur
|
HP-09-008-266-01664700/396
(KINU)
|
1309008266NRG24Z250320240765068
|
25/03/2024
|
Prem Pati
|
1309008266WL031902
|
Prem Pati
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005553
|
|
MRS PREM PATTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rampur
|
HP-09-008-266-01664700/4
(KINU)
|
1309008266NRG24Z250320240764999
|
25/03/2024
|
PINGLA DEVI
|
1309008266WL031900
|
PINGLA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999010
|
|
PINGLA DEVI WO ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-266-01664700/40
(KINU)
|
1309008266NRG24Z250320240765101
|
25/03/2024
|
Kunti Devi
|
1309008266WL031906
|
Kunti Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005565
|
|
KUNTI DEVI WO PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-266-01664700/408
(KINU)
|
1309008266NRG24Z250320240764885
|
25/03/2024
|
Pushpa Devi
|
1309008266WL031895
|
Pushpa Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006923
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-266-01664700/408
(KINU)
|
1309008266NRG24Z250320240765116
|
25/03/2024
|
RAKESH KUMAR
|
1309008266WL031910
|
RAKESH KUMAR
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006914
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-266-01664700/47
(KINU)
|
1309008266NRG24Z250320240764852
|
25/03/2024
|
Naar Kali
|
1309008266WL031893
|
Naar Kali
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007012
|
|
NAR KALI WO SHJIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-266-01664700/47
(KINU)
|
1309008266NRG24Z250320240764853
|
25/03/2024
|
Ravi kant
|
1309008266WL031893
|
Ravi kant
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005681
|
|
RAVINDER KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-266-01664700/470
(KINU)
|
1309008266NRG24Z250320240764779
|
25/03/2024
|
SHAILPUTRI
|
1309008266WL031890
|
SHAILPUTRI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005509
|
|
SHAILPUTRI AND RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-266-01664700/471
(KINU)
|
1309008266NRG24Z250320240764950
|
25/03/2024
|
Rajender Kumar
|
1309008266WL031897
|
Rajender Kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005524
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rampur
|
HP-09-008-266-01664700/495
(KINU)
|
1309008266NRG24Z250320240764780
|
25/03/2024
|
Mansa Devi
|
1309008266WL031890
|
Mansa Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005602
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rampur
|
HP-09-008-266-01664700/5
(KINU)
|
1309008266NRG24Z250320240764855
|
25/03/2024
|
KANTA DEVI
|
1309008266WL031893
|
KANTA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006905
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-266-01664700/5
(KINU)
|
1309008266NRG24Z250320240764854
|
25/03/2024
|
MANGAL DASS
|
1309008266WL031893
|
MANGAL DASS
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007013
|
|
MANGAL DASS SO SHVIJAY NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rampur
|
HP-09-008-266-01664700/512
(KINU)
|
1309008266NRG24Z250320240765069
|
25/03/2024
|
RAMPATI
|
1309008266WL031902
|
RAMPATI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007007
|
|
RAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampur
|
HP-09-008-266-01664700/546
(KINU)
|
1309008266NRG24Z250320240764951
|
25/03/2024
|
Indravati
|
1309008266WL031897
|
Indravati
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005511
|
|
INDIRA VATI WO SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-266-01664700/547
(KINU)
|
1309008266NRG24Z250320240764952
|
25/03/2024
|
Bala Dassi
|
1309008266WL031897
|
Bala Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005503
|
|
BALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rampur
|
HP-09-008-266-01664700/55
(KINU)
|
1309008266NRG24Z250320240764781
|
25/03/2024
|
JAGDISH
|
1309008266WL031890
|
JAGDISH
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999029
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rampur
|
HP-09-008-266-01664700/551
(KINU)
|
1309008266NRG24Z250320240765287
|
25/03/2024
|
Neshwari Devi
|
1309008266WL031922
|
Neshwari Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005574
|
|
NESHWERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rampur
|
HP-09-008-266-01664700/555
(KINU)
|
1309008266NRG24Z250320240764782
|
25/03/2024
|
Virender Kumar
|
1309008266WL031890
|
Virender Kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005530
|
|
VERINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampur
|
HP-09-008-266-01664700/56
(KINU)
|
1309008266NRG24Z250320240764804
|
25/03/2024
|
ISHWARI DEVI
|
1309008266WL031891
|
ISHWARI DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005616
|
|
ISHWARI DEVI WO BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-266-01664700/588
(KINU)
|
1309008266NRG24Z250320240765070
|
25/03/2024
|
Alka
|
1309008266WL031902
|
Alka
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999012
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rampur
|
HP-09-008-266-01664700/589
(KINU)
|
1309008266NRG24Z250320240764866
|
25/03/2024
|
Raksha Kumari
|
1309008266WL031894
|
Raksha Kumari
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005695
|
|
RAKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rampur
|
HP-09-008-266-01664700/590
(KINU)
|
1309008266NRG24Z250320240765288
|
25/03/2024
|
Pushpa Devi
|
1309008266WL031922
|
Pushpa Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006947
|
|
PUSHPA DEVI WO GAUTAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rampur
|
HP-09-008-266-01664700/6
(KINU)
|
1309008266NRG24Z250320240764856
|
25/03/2024
|
kala devi
|
1309008266WL031893
|
kala devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006998
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-266-01664700/611
(KINU)
|
1309008266NRG24Z250320240765000
|
25/03/2024
|
Shishi Ram
|
1309008266WL031900
|
Shishi Ram
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998005691
|
|
SHISHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Rampur
|
HP-09-008-266-01664700/612
(KINU)
|
1309008266NRG24Z250320240764736
|
25/03/2024
|
Ratni Devi
|
1309008266WL031889
|
Ratni Devi
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997999004
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rampur
|
HP-09-008-266-01664700/614
(KINU)
|
1309008266NRG24Z250320240765289
|
25/03/2024
|
Kamla Devi
|
1309008266WL031922
|
Kamla Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006913
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Rampur
|
HP-09-008-266-01664700/620
(KINU)
|
1309008266NRG24Z250320240764987
|
25/03/2024
|
Neelma Devi
|
1309008266WL031899
|
Neelma Devi
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998005689
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rampur
|
HP-09-008-266-01664700/646
(KINU)
|
1309008266NRG24Z250320240765071
|
25/03/2024
|
Hira Devi
|
1309008266WL031902
|
Hira Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999015
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampur
|
HP-09-008-266-01664700/650
(KINU)
|
1309008266NRG24Z250320240765290
|
25/03/2024
|
sekaru ram
|
1309008266WL031922
|
sekaru ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999016
|
|
SEKARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-266-01664700/673
(KINU)
|
1309008266NRG24Z250320240765291
|
25/03/2024
|
Arvindar kumar
|
1309008266WL031922
|
Arvindar kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999019
|
|
ARVINDAR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-266-01664700/673
(KINU)
|
1309008266NRG24Z250320240764988
|
25/03/2024
|
Pritma
|
1309008266WL031899
|
Pritma
|
00153
|
HPSC0000434
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997999013
|
|
PRITMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Rampur
|
HP-09-008-266-01664700/678
(KINU)
|
1309008266NRG24Z250320240765072
|
25/03/2024
|
sapna
|
1309008266WL031902
|
sapna
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999024
|
|
SAPNA D/O DHANI RAAM
|
UCO BANK(607066)
|
|
169
|
Rampur
|
HP-09-008-266-01664700/693
(KINU)
|
1309008266NRG24Z250320240765292
|
25/03/2024
|
Santosh Kumari
|
1309008266WL031922
|
Santosh Kumari
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999021
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rampur
|
HP-09-008-266-01664700/694
(KINU)
|
1309008266NRG24Z250320240765074
|
25/03/2024
|
Sharda Devi
|
1309008266WL031902
|
Sharda Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005718
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rampur
|
HP-09-008-266-01664700/698
(KINU)
|
1309008266NRG24Z250320240764887
|
25/03/2024
|
bala dassi
|
1309008266WL031895
|
bala dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999009
|
|
BALA DASSI WO SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rampur
|
HP-09-008-266-01664700/71
(KINU)
|
1309008266NRG24Z250320240764783
|
25/03/2024
|
Pushpa Devi
|
1309008266WL031890
|
Pushpa Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999014
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Rampur
|
HP-09-008-266-01664700/714
(KINU)
|
1309008266NRG24Z250320240765293
|
25/03/2024
|
charan dassi
|
1309008266WL031922
|
charan dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999022
|
|
CHUDI DEVI D/O SAGAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Rampur
|
HP-09-008-266-01664700/715
(KINU)
|
1309008266NRG24Z250320240765125
|
25/03/2024
|
Harish kumar
|
1309008266WL031912
|
Harish kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999026
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rampur
|
HP-09-008-266-01664700/720
(KINU)
|
1309008266NRG24Z250320240764989
|
25/03/2024
|
Geeta Devi
|
1309008266WL031899
|
Geeta Devi
|
00153
|
HPSC0000434
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998005701
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rampur
|
HP-09-008-266-01664900/101
(KINU)
|
1309008266NRG24Z250320240764805
|
25/03/2024
|
Dev Dassi
|
1309008266WL031891
|
Dev Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005582
|
|
DEV DASSI WO HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rampur
|
HP-09-008-266-01664900/103
(KINU)
|
1309008266NRG24Z250320240765108
|
25/03/2024
|
NARAIN DASS
|
1309008266WL031908
|
NARAIN DASS
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005534
|
|
NARAIN DASS SO SHSOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Rampur
|
HP-09-008-266-01664900/104
(KINU)
|
1309008266NRG24Z250320240764806
|
25/03/2024
|
SUMITRA DEVI
|
1309008266WL031891
|
SUMITRA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007698
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Rampur
|
HP-09-008-266-01664900/105
(KINU)
|
1309008266NRG24Z250320240765002
|
25/03/2024
|
Leela Devi
|
1309008266WL031900
|
Leela Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005556
|
|
LEELA DEVI WO SHPRITAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rampur
|
HP-09-008-266-01664900/105
(KINU)
|
1309008266NRG24Z250320240765001
|
25/03/2024
|
Pritam dass
|
1309008266WL031900
|
Pritam dass
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006903
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rampur
|
HP-09-008-266-01664900/202
(KINU)
|
1309008266NRG24Z250320240764964
|
25/03/2024
|
JAI DASSI
|
1309008266WL031898
|
JAI DASSI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005543
|
|
JAI DASSI WO SHPREM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rampur
|
HP-09-008-266-01664900/207
(KINU)
|
1309008266NRG24Z250320240764888
|
25/03/2024
|
Kanta Devi
|
1309008266WL031895
|
Kanta Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005520
|
|
KANTA DEVI SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rampur
|
HP-09-008-266-01664900/208
(KINU)
|
1309008266NRG24Z250320240765003
|
25/03/2024
|
Thakur Dassi
|
1309008266WL031900
|
Thakur Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005607
|
|
THAKUR DASSI WO SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-266-01664900/211
(KINU)
|
1309008266NRG24Z250320240764889
|
25/03/2024
|
Nilma Devi
|
1309008266WL031895
|
Nilma Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005580
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rampur
|
HP-09-008-266-01664900/212
(KINU)
|
1309008266NRG24Z250320240765079
|
25/03/2024
|
CHATAR SINGH
|
1309008266WL031903
|
CHATAR SINGH
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006994
|
|
CHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Rampur
|
HP-09-008-266-01664900/215
(KINU)
|
1309008266NRG24Z250320240764808
|
25/03/2024
|
Hari Singh
|
1309008266WL031891
|
Hari Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006946
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rampur
|
HP-09-008-266-01664900/215
(KINU)
|
1309008266NRG24Z250320240764807
|
25/03/2024
|
Him Bala
|
1309008266WL031891
|
Him Bala
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005606
|
|
HIMBALA DEVI WO SHHARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rampur
|
HP-09-008-266-01664900/221
(KINU)
|
1309008266NRG24Z250320240764737
|
25/03/2024
|
Jiuli Devi
|
1309008266WL031889
|
Jiuli Devi
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998005535
|
|
JIUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Rampur
|
HP-09-008-266-01664900/221
(KINU)
|
1309008266NRG24Z250320240765120
|
25/03/2024
|
Roshan Lal
|
1309008266WL031911
|
Roshan Lal
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005719
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rampur
|
HP-09-008-266-01664900/261
(KINU)
|
1309008266NRG24Z250320240765109
|
25/03/2024
|
Chander Mani
|
1309008266WL031908
|
Chander Mani
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005555
|
|
CHANDER MANI WO SHDAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Rampur
|
HP-09-008-266-01664900/262
(KINU)
|
1309008266NRG24Z250320240764784
|
25/03/2024
|
Mohan Lal
|
1309008266WL031890
|
Mohan Lal
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007705
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rampur
|
HP-09-008-266-01664900/262
(KINU)
|
1309008266NRG24Z250320240764785
|
25/03/2024
|
Uma Devi
|
1309008266WL031890
|
Uma Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005564
|
|
UMA DEVI WO SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rampur
|
HP-09-008-266-01664900/263
(KINU)
|
1309008266NRG24Z250320240764786
|
25/03/2024
|
Karam Dassi
|
1309008266WL031890
|
Karam Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005605
|
|
KARAM DASSI WO SHDIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rampur
|
HP-09-008-266-01664900/264
(KINU)
|
1309008266NRG24Z250320240764857
|
25/03/2024
|
SEEMA DEVI
|
1309008266WL031893
|
SEEMA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005527
|
|
SEEMA WO SHRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rampur
|
HP-09-008-266-01664900/267
(KINU)
|
1309008266NRG24Z250320240764890
|
25/03/2024
|
Prabha Devi
|
1309008266WL031895
|
Prabha Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005694
|
|
MRS PRABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-266-01664900/328
(KINU)
|
1309008266NRG24Z250320240765295
|
25/03/2024
|
Charan Dass
|
1309008266WL031922
|
Charan Dass
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999023
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rampur
|
HP-09-008-266-01664900/328
(KINU)
|
1309008266NRG24Z250320240765294
|
25/03/2024
|
Tangu Devi
|
1309008266WL031922
|
Tangu Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005591
|
|
TANGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rampur
|
HP-09-008-266-01664900/329
(KINU)
|
1309008266NRG24Z250320240765075
|
25/03/2024
|
Dev dassi
|
1309008266WL031902
|
Dev dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007002
|
|
DEV DASSI WO NEHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rampur
|
HP-09-008-266-01664900/377
(KINU)
|
1309008266NRG24Z250320240765097
|
25/03/2024
|
Nirmala Devi
|
1309008266WL031905
|
Nirmala Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005610
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Rampur
|
HP-09-008-266-01664900/399
(KINU)
|
1309008266NRG24Z250320240764738
|
25/03/2024
|
Tara Devi
|
1309008266WL031889
|
Tara Devi
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998005541
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rampur
|
HP-09-008-266-01664900/409
(KINU)
|
1309008266NRG24Z250320240764965
|
25/03/2024
|
Prem Kanta
|
1309008266WL031898
|
Prem Kanta
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005532
|
|
PREM KANTA WO SHHIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Rampur
|
HP-09-008-266-01664900/446
(KINU)
|
1309008266NRG24Z250320240765080
|
25/03/2024
|
SITA DEVI
|
1309008266WL031903
|
SITA DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007016
|
|
SITA DEVI DO SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Rampur
|
HP-09-008-266-01664900/559
(KINU)
|
1309008266NRG24Z250320240765084
|
25/03/2024
|
Bahadur Singh
|
1309008266WL031904
|
Bahadur Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006993
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Rampur
|
HP-09-008-266-01664900/559
(KINU)
|
1309008266NRG24Z250320240765085
|
25/03/2024
|
Pur Dassi
|
1309008266WL031904
|
Pur Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005613
|
|
PUR DASSI WO SHBAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rampur
|
HP-09-008-266-01664900/571
(KINU)
|
1309008266NRG24Z250320240765121
|
25/03/2024
|
Kalag Raj
|
1309008266WL031911
|
Kalag Raj
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005518
|
|
KALAG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampur
|
HP-09-008-266-01664900/575
(KINU)
|
1309008266NRG24Z250320240765004
|
25/03/2024
|
Kamal Kant
|
1309008266WL031900
|
Kamal Kant
|
00153
|
HPSC0000434
|
160
|
160
|
Rejected
|
14/06/2024
|
|
N062401BE1E28
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Rampur
|
HP-09-008-266-01664900/576
(KINU)
|
1309008266NRG24Z250320240764892
|
25/03/2024
|
Bhupesh Kumar
|
1309008266WL031895
|
Bhupesh Kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999020
|
|
BHUPESH KUMAR
|
UCO BANK(607066)
|
|
208
|
Rampur
|
HP-09-008-266-01664900/576
(KINU)
|
1309008266NRG24Z250320240764891
|
25/03/2024
|
Sanju Kumari
|
1309008266WL031895
|
Sanju Kumari
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999008
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rampur
|
HP-09-008-266-01664900/578
(KINU)
|
1309008266NRG24Z250320240765005
|
25/03/2024
|
Sewa Dassi
|
1309008266WL031900
|
Sewa Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005542
|
|
SEWA DASSI WO SHSAINJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Rampur
|
HP-09-008-266-01664900/59
(KINU)
|
1309008266NRG24Z250320240764810
|
25/03/2024
|
SADH RAM
|
1309008266WL031891
|
SADH RAM
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007003
|
|
SADH RAM SO DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rampur
|
HP-09-008-266-01664900/59
(KINU)
|
1309008266NRG24Z250320240764811
|
25/03/2024
|
Sukh Dassi
|
1309008266WL031891
|
Sukh Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005577
|
|
SUKH DASSI WO SH SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Rampur
|
HP-09-008-266-01664900/62
(KINU)
|
1309008266NRG24Z250320240764787
|
25/03/2024
|
Beena Devi
|
1309008266WL031890
|
Beena Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005538
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rampur
|
HP-09-008-266-01664900/633
(KINU)
|
1309008266NRG24Z250320240764739
|
25/03/2024
|
Rampyari
|
1309008266WL031889
|
Rampyari
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998005533
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rampur
|
HP-09-008-266-01664900/634
(KINU)
|
1309008266NRG24Z250320240764740
|
25/03/2024
|
Leela Devi
|
1309008266WL031889
|
Leela Devi
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998005693
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Rampur
|
HP-09-008-266-01664900/64
(KINU)
|
1309008266NRG24Z250320240764788
|
25/03/2024
|
Tikam Ram
|
1309008266WL031890
|
Tikam Ram
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005615
|
|
TIKAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Rampur
|
HP-09-008-266-01664900/658
(KINU)
|
1309008266NRG24Z250320240764893
|
25/03/2024
|
Sumitra Devi
|
1309008266WL031895
|
Sumitra Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005705
|
|
SUMITRA DEVI WO SHJAI BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Rampur
|
HP-09-008-266-01664900/670
(KINU)
|
1309008266NRG24Z250320240764741
|
25/03/2024
|
Shiv Kumar
|
1309008266WL031889
|
Shiv Kumar
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997999025
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rampur
|
HP-09-008-266-01664900/69
(KINU)
|
1309008266NRG24Z250320240765024
|
25/03/2024
|
KRISHAN SINGH
|
1309008266WL031901
|
KRISHAN SINGH
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005716
|
|
KRISHAN SINGH SO SHSISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Rampur
|
HP-09-008-266-01664900/69
(KINU)
|
1309008266NRG24Z250320240765025
|
25/03/2024
|
SUSHILA
|
1309008266WL031901
|
SUSHILA
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005552
|
|
SUSHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Rampur
|
HP-09-008-266-01664900/713
(KINU)
|
1309008266NRG24Z250320240765081
|
25/03/2024
|
Hem raj
|
1309008266WL031903
|
Hem raj
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999007
|
|
HEM RAJ SO GANGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Rampur
|
HP-09-008-266-01664900/74
(KINU)
|
1309008266NRG24Z250320240764789
|
25/03/2024
|
Pushpa Devi
|
1309008266WL031890
|
Pushpa Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005536
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rampur
|
HP-09-008-266-01664900/79
(KINU)
|
1309008266NRG24Z250320240764790
|
25/03/2024
|
Mira Devi
|
1309008266WL031890
|
Mira Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005519
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Rampur
|
HP-09-008-266-01664900/80
(KINU)
|
1309008266NRG24Z250320240765105
|
25/03/2024
|
PADAM DASSI
|
1309008266WL031907
|
PADAM DASSI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005525
|
|
PADAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rampur
|
HP-09-008-266-01664900/80
(KINU)
|
1309008266NRG24Z250320240765104
|
25/03/2024
|
SAIN RAM
|
1309008266WL031907
|
SAIN RAM
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005551
|
|
SAIN RAM SO RAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Rampur
|
HP-09-008-266-01664900/83
(KINU)
|
1309008266NRG24Z250320240764743
|
25/03/2024
|
SAROJNA DEVI
|
1309008266WL031889
|
SAROJNA DEVI
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998005550
|
|
SAROJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rampur
|
HP-09-008-266-01664900/85
(KINU)
|
1309008266NRG24Z250320240764791
|
25/03/2024
|
Dara Singh
|
1309008266WL031890
|
Dara Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999028
|
|
DARA SINGH SO ROOP DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Rampur
|
HP-09-008-266-01664900/85
(KINU)
|
1309008266NRG24Z250320240765296
|
25/03/2024
|
NIRU DEVI
|
1309008266WL031922
|
NIRU DEVI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005571
|
|
NEERU DEVI WO SHDARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Rampur
|
HP-09-008-266-01664900/87
(KINU)
|
1309008266NRG24Z250320240765026
|
25/03/2024
|
Shashi kumar
|
1309008266WL031901
|
Shashi kumar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006942
|
|
SHASHI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Rampur
|
HP-09-008-266-01664900/87
(KINU)
|
1309008266NRG24Z250320240765027
|
25/03/2024
|
Zilu Devi
|
1309008266WL031901
|
Zilu Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005548
|
|
JELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rampur
|
HP-09-008-266-01664900/89
(KINU)
|
1309008266NRG24Z250320240764812
|
25/03/2024
|
Rajender Singh
|
1309008266WL031891
|
Rajender Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007019
|
|
RAJINDER SINGH SO SH ALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Rampur
|
HP-09-008-266-01664900/90
(KINU)
|
1309008266NRG24Z250320240764813
|
25/03/2024
|
Jitender Singh
|
1309008266WL031891
|
Jitender Singh
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005549
|
|
JITENDER SINGH SO SHALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Rampur
|
HP-09-008-266-01664900/95
(KINU)
|
1309008266NRG24Z250320240764814
|
25/03/2024
|
Chintamani
|
1309008266WL031891
|
Chintamani
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005587
|
|
CHINTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampur
|
HP-09-008-266-01664900/97
(KINU)
|
1309008266NRG24Z250320240765297
|
25/03/2024
|
Parvati
|
1309008266WL031922
|
Parvati
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005714
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rampur
|
HP-09-008-278-01662200/53
(SHAHDHAR)
|
1309008278NRG24Z250320240765853
|
25/03/2024
|
Bhim Singh
|
1309008278WL031946
|
Bhim Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007004
|
|
BHEEM SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
Rampur
|
HP-09-008-278-01662500/108
(SHAHDHAR)
|
1309008278NRG24Z250320240765950
|
25/03/2024
|
Sant Kali
|
1309008278WL031950
|
Sant Kali
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998006909
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Rampur
|
HP-09-008-278-01662500/109
(SHAHDHAR)
|
1309008278NRG24Z250320240765880
|
25/03/2024
|
Ratan Dassi
|
1309008278WL031947
|
Ratan Dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006927
|
|
RATTAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Rampur
|
HP-09-008-278-01662500/110
(SHAHDHAR)
|
1309008278NRG24Z250320240765881
|
25/03/2024
|
Bimla Devi
|
1309008278WL031947
|
Bimla Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005608
|
|
BIMLA DEVI PLG TO DWO SHIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Rampur
|
HP-09-008-278-01662500/111
(SHAHDHAR)
|
1309008278NRG24Z250320240765910
|
25/03/2024
|
Narayan Dass
|
1309008278WL031948
|
Narayan Dass
|
00153
|
HPSC0000434
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998005593
|
|
NARIAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Rampur
|
HP-09-008-278-01662500/113
(SHAHDHAR)
|
1309008278NRG24Z250320240765931
|
25/03/2024
|
Sant Kali
|
1309008278WL031949
|
Sant Kali
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005546
|
|
SANT KALI WO SHPURAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Rampur
|
HP-09-008-278-01662500/120
(SHAHDHAR)
|
1309008278NRG24Z250320240765951
|
25/03/2024
|
Nimbu devi
|
1309008278WL031950
|
Nimbu devi
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998005521
|
|
NEEBU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Rampur
|
HP-09-008-278-01662500/138
(SHAHDHAR)
|
1309008278NRG24Z250320240765813
|
25/03/2024
|
Govind Singh
|
1309008278WL031945
|
Govind Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005685
|
|
GOVIND SO SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Rampur
|
HP-09-008-278-01662500/163
(SHAHDHAR)
|
1309008278NRG24Z250320240765912
|
25/03/2024
|
Jai singh
|
1309008278WL031948
|
Jai singh
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998007005
|
|
JAI SINGH SO MARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Rampur
|
HP-09-008-278-01662500/163
(SHAHDHAR)
|
1309008278NRG24Z250320240765911
|
25/03/2024
|
Shyam Dassi
|
1309008278WL031948
|
Shyam Dassi
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998005515
|
|
MRS SHYAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rampur
|
HP-09-008-278-01662500/169
(SHAHDHAR)
|
1309008278NRG24Z250320240765998
|
25/03/2024
|
CHINTA
|
1309008278WL031958
|
CHINTA
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005720
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Rampur
|
HP-09-008-278-01662500/175
(SHAHDHAR)
|
1309008278NRG24Z250320240765815
|
25/03/2024
|
Ram Singh
|
1309008278WL031945
|
Ram Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006933
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rampur
|
HP-09-008-278-01662500/175
(SHAHDHAR)
|
1309008278NRG24Z250320240765814
|
25/03/2024
|
Shakuntla Devi
|
1309008278WL031945
|
Shakuntla Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006934
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rampur
|
HP-09-008-278-01662500/265
(SHAHDHAR)
|
1309008278NRG24Z250320240765933
|
25/03/2024
|
Jamit Singh
|
1309008278WL031949
|
Jamit Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007702
|
|
JAMEET SINGH SO INDER DASS
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rampur
|
HP-09-008-278-01662500/363
(SHAHDHAR)
|
1309008278NRG24Z250320240765934
|
25/03/2024
|
Prem Kumar
|
1309008278WL031949
|
Prem Kumar
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007704
|
|
PREM LUSHTY
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rampur
|
HP-09-008-278-01662500/381
(SHAHDHAR)
|
1309008278NRG24Z250320240765935
|
25/03/2024
|
Mukesh
|
1309008278WL031949
|
Mukesh
|
00153
|
HPSC0000434
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998005517
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rampur
|
HP-09-008-278-01662500/402
(SHAHDHAR)
|
1309008278NRG24Z250320240765816
|
25/03/2024
|
Leela Devi
|
1309008278WL031945
|
Leela Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005599
|
|
LEELA DEVI WO MANGAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rampur
|
HP-09-008-278-01662500/412
(SHAHDHAR)
|
1309008278NRG24Z250320240765999
|
25/03/2024
|
Purshottam Dass
|
1309008278WL031958
|
Purshottam Dass
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007700
|
|
MR PURUSHOTTAM DASS
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rampur
|
HP-09-008-278-01662500/413
(SHAHDHAR)
|
1309008278NRG24Z250320240765817
|
25/03/2024
|
Sharda Devi
|
1309008278WL031945
|
Sharda Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006935
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Rampur
|
HP-09-008-278-01662500/416
(SHAHDHAR)
|
1309008278NRG24Z250320240765818
|
25/03/2024
|
Sandeepa
|
1309008278WL031945
|
Sandeepa
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005612
|
|
SANDEEPA KHNASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Rampur
|
HP-09-008-278-01662500/451
(SHAHDHAR)
|
1309008278NRG24Z250320240765819
|
25/03/2024
|
Sneh Prabha
|
1309008278WL031945
|
Sneh Prabha
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005576
|
|
SNEH PRABHA WO LAXMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Rampur
|
HP-09-008-278-01662500/482
(SHAHDHAR)
|
1309008278NRG24Z250320240765882
|
25/03/2024
|
Amar Singh
|
1309008278WL031947
|
Amar Singh
|
00153
|
HPSC0000434
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998006930
|
|
AMAR SINGH SO OCHHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Rampur
|
HP-09-008-278-01662500/530
(SHAHDHAR)
|
1309008278NRG24Z250320240765936
|
25/03/2024
|
Lekh Raj
|
1309008278WL031949
|
Lekh Raj
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007703
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rampur
|
HP-09-008-278-01662500/625
(SHAHDHAR)
|
1309008278NRG24Z250320240765820
|
25/03/2024
|
Beena Devi
|
1309008278WL031945
|
Beena Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005585
|
|
BEENA KUMARI WO RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Rampur
|
HP-09-008-278-01662500/653
(SHAHDHAR)
|
1309008278NRG24Z250320240765821
|
25/03/2024
|
Shyam Puri
|
1309008278WL031945
|
Shyam Puri
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005583
|
|
SHYAM PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rampur
|
HP-09-008-278-01662500/698
(SHAHDHAR)
|
1309008278NRG24Z250320240765822
|
25/03/2024
|
Leela Devi
|
1309008278WL031945
|
Leela Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006912
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rampur
|
HP-09-008-278-01662500/778
(SHAHDHAR)
|
1309008278NRG24Z250320240766257
|
25/03/2024
|
Sunita
|
1309008278WL031977
|
Sunita
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999018
|
|
SUNITA WO PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Rampur
|
HP-09-008-278-01662600/201
(SHAHDHAR)
|
1309008278NRG24Z250320240765823
|
25/03/2024
|
Kamla Devi
|
1309008278WL031945
|
Kamla Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005596
|
|
KAMLA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Rampur
|
HP-09-008-278-01662600/248
(SHAHDHAR)
|
1309008278NRG24Z250320240765824
|
25/03/2024
|
Kunta Devi
|
1309008278WL031945
|
Kunta Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005584
|
|
KUMTA WO SHSURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Rampur
|
HP-09-008-278-01662600/461
(SHAHDHAR)
|
1309008278NRG24Z250320240765961
|
25/03/2024
|
Gautam Singh
|
1309008278WL031951
|
Gautam Singh
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998006920
|
|
GAUTAM SINGH SO DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Rampur
|
HP-09-008-278-01662600/461
(SHAHDHAR)
|
1309008278NRG24Z250320240765962
|
25/03/2024
|
Usha Devi
|
1309008278WL031951
|
Usha Devi
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997999005
|
|
USHA KAITH WO GAUTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Rampur
|
HP-09-008-278-01662600/485
(SHAHDHAR)
|
1309008278NRG24Z250320240766260
|
25/03/2024
|
Indra Devi
|
1309008278WL031977
|
Indra Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005597
|
|
INDRA DEVI WO BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Rampur
|
HP-09-008-278-01662600/620
(SHAHDHAR)
|
1309008278NRG24Z250320240766262
|
25/03/2024
|
Nirmala
|
1309008278WL031977
|
Nirmala
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006929
|
|
nirmala negi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Rampur
|
HP-09-008-278-01662600/620
(SHAHDHAR)
|
1309008278NRG24Z250320240766264
|
25/03/2024
|
Nirmala
|
1309008278WL031977
|
Nirmala
|
00153
|
HPSC0000434
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998006928
|
|
nirmala negi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Rampur
|
HP-09-008-278-01662600/686
(SHAHDHAR)
|
1309008278NRG24Z250320240765827
|
25/03/2024
|
Birma Devi
|
1309008278WL031945
|
Birma Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006921
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rampur
|
HP-09-008-278-01662600/686
(SHAHDHAR)
|
1309008278NRG24Z250320240765826
|
25/03/2024
|
Veer Singh
|
1309008278WL031945
|
Veer Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007693
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rampur
|
HP-09-008-278-01662600/692
(SHAHDHAR)
|
1309008278NRG24Z250320240765884
|
25/03/2024
|
Radha Devi
|
1309008278WL031947
|
Radha Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005697
|
|
RADHA DEVI WO PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Rampur
|
HP-09-008-278-01662600/737
(SHAHDHAR)
|
1309008278NRG24Z250320240765963
|
25/03/2024
|
Shashi Kala
|
1309008278WL031951
|
Shashi Kala
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998006997
|
|
SHASHI KALA KAITH SHBSKAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Rampur
|
HP-09-008-278-02219800/148
(SHAHDHAR)
|
1309008278NRG24Z250320240765828
|
25/03/2024
|
Chuni Devi
|
1309008278WL031945
|
Chuni Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005595
|
|
CHUNNI DEVI WO KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Rampur
|
HP-09-008-278-02219800/149
(SHAHDHAR)
|
1309008278NRG24Z250320240766269
|
25/03/2024
|
Bhag dassi
|
1309008278WL031977
|
Bhag dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006938
|
|
PHEUN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Rampur
|
HP-09-008-278-02219800/149
(SHAHDHAR)
|
1309008278NRG24Z250320240766270
|
25/03/2024
|
Pheun Ram
|
1309008278WL031977
|
Pheun Ram
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005687
|
|
Mr. FHIU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Rampur
|
HP-09-008-278-02219800/152
(SHAHDHAR)
|
1309008278NRG24Z250320240765886
|
25/03/2024
|
Jur Dassi
|
1309008278WL031947
|
Jur Dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005566
|
|
JUR DASSI WO SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Rampur
|
HP-09-008-278-02219800/180
(SHAHDHAR)
|
1309008278NRG24Z250320240765829
|
25/03/2024
|
Krishana Devi
|
1309008278WL031945
|
Krishana Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005568
|
|
KRISHANA DEVI WO SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Rampur
|
HP-09-008-278-02219800/182
(SHAHDHAR)
|
1309008278NRG24Z250320240765980
|
25/03/2024
|
Sewati Devi
|
1309008278WL031954
|
Sewati Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005562
|
|
SEVTI DEVI WO MANAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Rampur
|
HP-09-008-278-02219800/192
(SHAHDHAR)
|
1309008278NRG24Z250320240765915
|
25/03/2024
|
Maan dassi
|
1309008278WL031948
|
Maan dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006919
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Rampur
|
HP-09-008-278-02219800/198
(SHAHDHAR)
|
1309008278NRG24Z250320240765992
|
25/03/2024
|
Kamal Dass
|
1309008278WL031957
|
Kamal Dass
|
00153
|
HPSC0000434
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998006906
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
280
|
Rampur
|
HP-09-008-278-02219800/209
(SHAHDHAR)
|
1309008278NRG24Z250320240765888
|
25/03/2024
|
Anjana devi
|
1309008278WL031947
|
Anjana devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006999
|
|
ANJNA DEVI WO SH HIMAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Rampur
|
HP-09-008-278-02219800/209
(SHAHDHAR)
|
1309008278NRG24Z250320240765887
|
25/03/2024
|
Himmat Singh
|
1309008278WL031947
|
Himmat Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007692
|
|
HIMMAT SINGH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Rampur
|
HP-09-008-278-02219800/21
(SHAHDHAR)
|
1309008278NRG24Z250320240765938
|
25/03/2024
|
Chet Ram
|
1309008278WL031949
|
Chet Ram
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006915
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Rampur
|
HP-09-008-278-02219800/21
(SHAHDHAR)
|
1309008278NRG24Z250320240765937
|
25/03/2024
|
Ram Kali
|
1309008278WL031949
|
Ram Kali
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005558
|
|
RAM KALI WO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Rampur
|
HP-09-008-278-02219800/212
(SHAHDHAR)
|
1309008278NRG24Z250320240765855
|
25/03/2024
|
Cham Kali
|
1309008278WL031946
|
Cham Kali
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005545
|
|
CHAM KALI
|
GENERAL POST OFFICE(607245)
|
|
285
|
Rampur
|
HP-09-008-278-02219800/212
(SHAHDHAR)
|
1309008278NRG24Z250320240765973
|
25/03/2024
|
Kanta Parsad
|
1309008278WL031953
|
Kanta Parsad
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005715
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
Rampur
|
HP-09-008-278-02219800/218
(SHAHDHAR)
|
1309008278NRG24Z250320240765981
|
25/03/2024
|
Krishana Devi
|
1309008278WL031954
|
Krishana Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005547
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Rampur
|
HP-09-008-278-02219800/223
(SHAHDHAR)
|
1309008278NRG24Z250320240766004
|
25/03/2024
|
Dev Prakash
|
1309008278WL031959
|
Dev Prakash
|
00153
|
HPSC0000434
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998006916
|
|
MR DEV PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Rampur
|
HP-09-008-278-02219800/228
(SHAHDHAR)
|
1309008278NRG24Z250320240766271
|
25/03/2024
|
Satya Devi
|
1309008278WL031977
|
Satya Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005717
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Rampur
|
HP-09-008-278-02219800/229
(SHAHDHAR)
|
1309008278NRG24Z250320240766272
|
25/03/2024
|
Prem Devi
|
1309008278WL031977
|
Prem Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005575
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Rampur
|
HP-09-008-278-02219800/239
(SHAHDHAR)
|
1309008278NRG24Z250320240765830
|
25/03/2024
|
Radha Devi
|
1309008278WL031945
|
Radha Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005544
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Rampur
|
HP-09-008-278-02219800/240
(SHAHDHAR)
|
1309008278NRG24Z250320240765832
|
25/03/2024
|
Usha Devi
|
1309008278WL031945
|
Usha Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999006
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Rampur
|
HP-09-008-278-02219800/28
(SHAHDHAR)
|
1309008278NRG24Z250320240766273
|
25/03/2024
|
Reshami Devi
|
1309008278WL031977
|
Reshami Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005594
|
|
RESHMI DEVI WO SHPREM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Rampur
|
HP-09-008-278-02219800/299
(SHAHDHAR)
|
1309008278NRG24Z250320240765916
|
25/03/2024
|
Hira Mani
|
1309008278WL031948
|
Hira Mani
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007699
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Rampur
|
HP-09-008-278-02219800/32
(SHAHDHAR)
|
1309008278NRG24Z250320240766274
|
25/03/2024
|
CHAND KUMARI
|
1309008278WL031977
|
CHAND KUMARI
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999017
|
|
CHAND KUMARI WO SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Rampur
|
HP-09-008-278-02219800/36
(SHAHDHAR)
|
1309008278NRG24Z250320240766275
|
25/03/2024
|
Birma Devi
|
1309008278WL031977
|
Birma Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005686
|
|
BIRMA DEVI WO AGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Rampur
|
HP-09-008-278-02219800/360
(SHAHDHAR)
|
1309008278NRG24Z250320240765967
|
25/03/2024
|
Bhuvneshwar
|
1309008278WL031952
|
Bhuvneshwar
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998006918
|
|
B K DHANGAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Rampur
|
HP-09-008-278-02219800/38
(SHAHDHAR)
|
1309008278NRG24Z250320240765993
|
25/03/2024
|
Lumdi Devi
|
1309008278WL031957
|
Lumdi Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006932
|
|
LUMADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Rampur
|
HP-09-008-278-02219800/40
(SHAHDHAR)
|
1309008278NRG24Z250320240766276
|
25/03/2024
|
Chinta devi
|
1309008278WL031977
|
Chinta devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005708
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Rampur
|
HP-09-008-278-02219800/40
(SHAHDHAR)
|
1309008278NRG24Z250320240765953
|
25/03/2024
|
Roop Singh
|
1309008278WL031950
|
Roop Singh
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007695
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Rampur
|
HP-09-008-278-02219800/41
(SHAHDHAR)
|
1309008278NRG24Z250320240765856
|
25/03/2024
|
LATA
|
1309008278WL031946
|
LATA
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005567
|
|
LATA DEVI WO SHEPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Rampur
|
HP-09-008-278-02219800/452
(SHAHDHAR)
|
1309008278NRG24Z250320240766005
|
25/03/2024
|
Prittam singh
|
1309008278WL031959
|
Prittam singh
|
00153
|
HPSC0000434
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998005569
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Rampur
|
HP-09-008-278-02219800/459
(SHAHDHAR)
|
1309008278NRG24Z250320240765955
|
25/03/2024
|
Roop Dassi
|
1309008278WL031950
|
Roop Dassi
|
00153
|
HPSC0000434
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998005684
|
|
ROOP DASSI WO BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Rampur
|
HP-09-008-278-02219800/489
(SHAHDHAR)
|
1309008278NRG24Z250320240765917
|
25/03/2024
|
Chandresh Kumari
|
1309008278WL031948
|
Chandresh Kumari
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005604
|
|
MRS CHANDRESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Rampur
|
HP-09-008-278-02219800/531
(SHAHDHAR)
|
1309008278NRG24Z250320240765834
|
25/03/2024
|
Hira Lal
|
1309008278WL031945
|
Hira Lal
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005563
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rampur
|
HP-09-008-278-02219800/614
(SHAHDHAR)
|
1309008278NRG24Z250320240766006
|
25/03/2024
|
SATYA DEVI
|
1309008278WL031959
|
SATYA DEVI
|
00153
|
HPSC0000434
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998007678
|
|
SMT SATYA DEVI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Rampur
|
HP-09-008-278-02219800/675
(SHAHDHAR)
|
1309008278NRG24Z250320240765857
|
25/03/2024
|
indra
|
1309008278WL031946
|
indra
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007655
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Rampur
|
HP-09-008-278-02219800/678
(SHAHDHAR)
|
1309008278NRG24Z250320240766278
|
25/03/2024
|
Gulab Dassi
|
1309008278WL031977
|
Gulab Dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006910
|
|
GULAB DASSI
|
GENERAL POST OFFICE(607245)
|
|
308
|
Rampur
|
HP-09-008-278-02219800/690
(SHAHDHAR)
|
1309008278NRG24Z250320240765836
|
25/03/2024
|
Lokinder Singh
|
1309008278WL031945
|
Lokinder Singh
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005688
|
|
LOKINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Rampur
|
HP-09-008-278-02219800/718
(SHAHDHAR)
|
1309008278NRG24Z250320240765975
|
25/03/2024
|
Amit
|
1309008278WL031953
|
Amit
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998005721
|
|
AMIT SO SHIV saran
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Rampur
|
HP-09-008-278-02219800/725
(SHAHDHAR)
|
1309008278NRG24Z250320240765919
|
25/03/2024
|
Rattan Dassi
|
1309008278WL031948
|
Rattan Dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005696
|
|
MRS RATTAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Rampur
|
HP-09-008-278-02219800/740
(SHAHDHAR)
|
1309008278NRG24Z250320240766282
|
25/03/2024
|
Kapil Dev
|
1309008278WL031977
|
Kapil Dev
|
00153
|
HPSC0000434
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998005683
|
|
KAPIL DEV SO SHMAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Rampur
|
HP-09-008-278-02219800/751
(SHAHDHAR)
|
1309008278NRG24Z250320240765983
|
25/03/2024
|
Sanoru
|
1309008278WL031955
|
Sanoru
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005713
|
|
SANORU DEVI WO CHHERGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Rampur
|
HP-09-008-278-02219800/77
(SHAHDHAR)
|
1309008278NRG24Z250320240765890
|
25/03/2024
|
Manta
|
1309008278WL031947
|
Manta
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005589
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Rampur
|
HP-09-008-278-02219800/774
(SHAHDHAR)
|
1309008278NRG24Z250320240765837
|
25/03/2024
|
Narain Dasi
|
1309008278WL031945
|
Narain Dasi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998006995
|
|
NARAIN DASSI WO SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Rampur
|
HP-09-008-278-02219800/79
(SHAHDHAR)
|
1309008278NRG24Z250320240765858
|
25/03/2024
|
Pushpa Devi
|
1309008278WL031946
|
Pushpa Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007008
|
|
PUSHPA DEVI LENTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Rampur
|
HP-09-008-278-02219800/84
(SHAHDHAR)
|
1309008278NRG24Z250320240765861
|
25/03/2024
|
Hiu Dassi
|
1309008278WL031946
|
Hiu Dassi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007009
|
|
MRS HIUN DASSI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Rampur
|
HP-09-008-278-02219800/87
(SHAHDHAR)
|
1309008278NRG24Z250320240765864
|
25/03/2024
|
Leela Devi
|
1309008278WL031946
|
Leela Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007694
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Rampur
|
HP-09-008-278-02219800/94
(SHAHDHAR)
|
1309008278NRG24Z250320240765891
|
25/03/2024
|
Chergu Ram
|
1309008278WL031947
|
Chergu Ram
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007701
|
|
CHHERGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Rampur
|
HP-09-008-278-02219800/94
(SHAHDHAR)
|
1309008278NRG24Z250320240765866
|
25/03/2024
|
Proji Devi
|
1309008278WL031946
|
Proji Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998005573
|
|
PROJI DEVI WO CHHERGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45296
|
45296
|
|
|
|
|
|
|
|
|
320
|
Rampur
|
HP-09-008-253-01669900/597
(BHADAWALI)
|
1309008253NRG24Z240320240763982
|
25/03/2024
|
Shabnam
|
1309008253WL031838
|
Shabnam
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999036
|
|
SHABNAM KAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Rampur
|
HP-09-008-255-01667300/693
(DANSA)
|
1309008255NRG24Z250320240764360
|
25/03/2024
|
Naresh Damalu
|
1309008255WL031864
|
Naresh Damalu
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999038
|
|
NARESH DHAMLU S/O-RAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Rampur
|
HP-09-008-278-02219800/679
(SHAHDHAR)
|
1309008278NRG24Z250320240765939
|
25/03/2024
|
Gopal Singh
|
1309008278WL031949
|
Gopal Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999037
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
323
|
Rampur
|
HP-09-008-278-02219800/821
(SHAHDHAR)
|
1309008278NRG24Z250320240765860
|
25/03/2024
|
Sangeeta
|
1309008278WL031946
|
Sangeeta
|
00354
|
PUNB0930500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999034
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Rampur
|
HP-09-008-278-02219800/828
(SHAHDHAR)
|
1309008278NRG24Z250320240766285
|
25/03/2024
|
Poonam Kaushal
|
1309008278WL031977
|
Poonam Kaushal
|
00354
|
PUNB0930500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998371
|
|
POONAM KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
325
|
Rampur
|
HP-09-008-253-01667200/450
(BHADAWALI)
|
1309008253NRG24Z240320240763968
|
25/03/2024
|
Satya Devi
|
1309008253WL031838
|
Satya Devi
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998372
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Rampur
|
HP-09-008-253-01668200/129
(BHADAWALI)
|
1309008253NRG24Z240320240763971
|
25/03/2024
|
Ashwani
|
1309008253WL031838
|
Ashwani
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998449
|
|
ASHWANI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Rampur
|
HP-09-008-253-01669900/187
(BHADAWALI)
|
1309008253NRG24Z240320240763980
|
25/03/2024
|
Diwan Chand
|
1309008253WL031838
|
Diwan Chand
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998007648
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
328
|
Rampur
|
HP-09-008-253-01669900/544
(BHADAWALI)
|
1309008253NRG24Z240320240764014
|
25/03/2024
|
Rakesh Kumar
|
1309008253WL031841
|
Rakesh Kumar
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998450
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Rampur
|
HP-09-008-266-01664600/728
(KINU)
|
1309008266NRG24Z250320240764983
|
25/03/2024
|
rajender kumar
|
1309008266WL031899
|
rajender kumar
|
00415
|
SBIN0000703
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997998466
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Rampur
|
HP-09-008-266-01664700/560
(KINU)
|
1309008266NRG24Z250320240764963
|
25/03/2024
|
Reema Devi
|
1309008266WL031898
|
Reema Devi
|
00415
|
SBIN0000703
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998008773
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Rampur
|
HP-09-008-266-01664700/607
(KINU)
|
1309008266NRG24Z250320240765023
|
25/03/2024
|
Dewa nand
|
1309008266WL031901
|
Dewa nand
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998456
|
|
DEVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Rampur
|
HP-09-008-266-01664700/692
(KINU)
|
1309008266NRG24Z250320240764886
|
25/03/2024
|
Chand Devi
|
1309008266WL031895
|
Chand Devi
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008772
|
|
CHAND DEVI WO SHLAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Rampur
|
HP-09-008-278-01662600/692
(SHAHDHAR)
|
1309008278NRG24Z250320240765885
|
25/03/2024
|
Yatin Lucktoo
|
1309008278WL031947
|
Yatin Lucktoo
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999061
|
|
MR YATIN LUCKTOO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Rampur
|
HP-09-008-278-02219800/614
(SHAHDHAR)
|
1309008278NRG24Z250320240766007
|
25/03/2024
|
PIYUSH KASHYAP
|
1309008278WL031959
|
PIYUSH KASHYAP
|
00415
|
SBIN0000703
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998366
|
|
PIYUSH KASHYAP SO ANIL KUMAR
|
UCO BANK(607066)
|
|
335
|
Rampur
|
HP-09-008-278-02219800/652
(SHAHDHAR)
|
1309008278NRG24Z250320240765994
|
25/03/2024
|
Lalit Mohan
|
1309008278WL031957
|
Lalit Mohan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998453
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Rampur
|
HP-09-008-278-02219800/775
(SHAHDHAR)
|
1309008278NRG24Z250320240766284
|
25/03/2024
|
saaheen kumari
|
1309008278WL031977
|
saaheen kumari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998459
|
|
SHAHEEN KUMARI D O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
337
|
Rampur
|
HP-09-008-266-01664600/158
(KINU)
|
1309008266NRG24Z250320240765278
|
25/03/2024
|
PRAVEEN KUMAR
|
1309008266WL031922
|
PRAVEEN KUMAR
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998374
|
|
PRAVEEN KUMAR S/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Rampur
|
HP-09-008-266-01664600/617
(KINU)
|
1309008266NRG24Z250320240764980
|
25/03/2024
|
Ashok Kumar
|
1309008266WL031899
|
Ashok Kumar
|
00415
|
SBIN0002476
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998007659
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Rampur
|
HP-09-008-266-01664600/644
(KINU)
|
1309008266NRG24Z250320240764982
|
25/03/2024
|
Jai Devi
|
1309008266WL031899
|
Jai Devi
|
00415
|
SBIN0002476
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997998398
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Rampur
|
HP-09-008-266-01664700/228
(KINU)
|
1309008266NRG24Z250320240764865
|
25/03/2024
|
Yogendra Devi
|
1309008266WL031894
|
Yogendra Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998451
|
|
JOGINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Rampur
|
HP-09-008-266-01664700/252
(KINU)
|
1309008266NRG24Z250320240765064
|
25/03/2024
|
Lachhu Devi
|
1309008266WL031902
|
Lachhu Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008765
|
|
LACHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Rampur
|
HP-09-008-266-01664700/348
(KINU)
|
1309008266NRG24Z250320240764778
|
25/03/2024
|
Ishika
|
1309008266WL031890
|
Ishika
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998454
|
|
ISHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Rampur
|
HP-09-008-266-01664700/351
(KINU)
|
1309008266NRG24Z250320240765067
|
25/03/2024
|
Hardayal Singh Lacktoo
|
1309008266WL031902
|
Hardayal Singh Lacktoo
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999042
|
|
HARDAYAL SINGH LUCKTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Rampur
|
HP-09-008-266-01664700/590
(KINU)
|
1309008266NRG24Z250320240764953
|
25/03/2024
|
Surekha Kumari
|
1309008266WL031897
|
Surekha Kumari
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998458
|
|
SUREKHA KUMARI W O G
|
BANK OF BARODA(606985)
|
|
345
|
Rampur
|
HP-09-008-266-01664700/596
(KINU)
|
1309008266NRG24Z250320240764727
|
25/03/2024
|
Meera Devi
|
1309008266WL031888
|
Meera Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999040
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Rampur
|
HP-09-008-266-01664700/677
(KINU)
|
1309008266NRG24Z250320240765117
|
25/03/2024
|
Pawan Dingtoo
|
1309008266WL031910
|
Pawan Dingtoo
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008762
|
|
MR PAWAN DINGTOO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Rampur
|
HP-09-008-266-01664700/690
(KINU)
|
1309008266NRG24Z250320240765073
|
25/03/2024
|
Kailash Chand
|
1309008266WL031902
|
Kailash Chand
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007658
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Rampur
|
HP-09-008-266-01664900/635
(KINU)
|
1309008266NRG24Z250320240764867
|
25/03/2024
|
Neelma Devi
|
1309008266WL031894
|
Neelma Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998457
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Rampur
|
HP-09-008-266-01664900/97
(KINU)
|
1309008266NRG24Z250320240764815
|
25/03/2024
|
Darshan Dass
|
1309008266WL031891
|
Darshan Dass
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008761
|
|
MR DARSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
350
|
Rampur
|
HP-09-008-278-01662200/631
(SHAHDHAR)
|
1309008278NRG24Z250320240765906
|
25/03/2024
|
Bhagi Devi
|
1309008278WL031948
|
Bhagi Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998465
|
|
BHAGI DEVI AND NEELA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Rampur
|
HP-09-008-278-01662200/711
(SHAHDHAR)
|
1309008278NRG24Z250320240765907
|
25/03/2024
|
Fuli Devi
|
1309008278WL031948
|
Fuli Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999044
|
|
FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rampur
|
HP-09-008-278-01662200/711
(SHAHDHAR)
|
1309008278NRG24Z250320240765908
|
25/03/2024
|
Ram Dass
|
1309008278WL031948
|
Ram Dass
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999047
|
|
RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
353
|
Rampur
|
HP-09-008-278-01662500/265
(SHAHDHAR)
|
1309008278NRG24Z250320240765932
|
25/03/2024
|
Sunita Devi
|
1309008278WL031949
|
Sunita Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008763
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rampur
|
HP-09-008-278-01662500/706
(SHAHDHAR)
|
1309008278NRG24Z250320240765913
|
25/03/2024
|
Bhim Sain
|
1309008278WL031948
|
Bhim Sain
|
00415
|
SBIN0002476
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997999045
|
|
BHIM SAIN PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Rampur
|
HP-09-008-278-01662500/771
(SHAHDHAR)
|
1309008278NRG24Z250320240765914
|
25/03/2024
|
Lekha Kumari
|
1309008278WL031948
|
Lekha Kumari
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998403
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Rampur
|
HP-09-008-278-01662500/842
(SHAHDHAR)
|
1309008278NRG24Z250320240766258
|
25/03/2024
|
rattan dass
|
1309008278WL031977
|
rattan dass
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999039
|
|
MR RATTAN DASS
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rampur
|
HP-09-008-278-01662600/281
(SHAHDHAR)
|
1309008278NRG24Z250320240766259
|
25/03/2024
|
SHUBHAM
|
1309008278WL031977
|
SHUBHAM
|
00415
|
SBIN0002476
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998467
|
|
MR SHUBHAM KHANNA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Rampur
|
HP-09-008-278-01662600/569
(SHAHDHAR)
|
1309008278NRG24Z250320240765825
|
25/03/2024
|
Dharam Veer
|
1309008278WL031945
|
Dharam Veer
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998405
|
|
MR DHARAMVEER SO SHIV SARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Rampur
|
HP-09-008-278-01662600/620
(SHAHDHAR)
|
1309008278NRG24Z250320240766261
|
25/03/2024
|
Bhup singh
|
1309008278WL031977
|
Bhup singh
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998400
|
|
BHUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Rampur
|
HP-09-008-278-01662600/620
(SHAHDHAR)
|
1309008278NRG24Z250320240766263
|
25/03/2024
|
Bhup singh
|
1309008278WL031977
|
Bhup singh
|
00415
|
SBIN0002476
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997998399
|
|
BHUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Rampur
|
HP-09-008-278-01662600/728
(SHAHDHAR)
|
1309008278NRG24Z250320240766266
|
25/03/2024
|
Anita
|
1309008278WL031977
|
Anita
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008774
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Rampur
|
HP-09-008-278-01662600/728
(SHAHDHAR)
|
1309008278NRG24Z250320240766265
|
25/03/2024
|
Prashant Kayath
|
1309008278WL031977
|
Prashant Kayath
|
00415
|
SBIN0002476
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998401
|
|
PRASHANT KAITH SO LTARJUN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Rampur
|
HP-09-008-278-01662600/756
(SHAHDHAR)
|
1309008278NRG24Z250320240766267
|
25/03/2024
|
suresh kumar kaith
|
1309008278WL031977
|
suresh kumar kaith
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998448
|
|
SURESH KUMAR KAITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Rampur
|
HP-09-008-278-02219800/182
(SHAHDHAR)
|
1309008278NRG24Z250320240765979
|
25/03/2024
|
Mangtu Ram
|
1309008278WL031954
|
Mangtu Ram
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998460
|
|
MR MANKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Rampur
|
HP-09-008-278-02219800/360
(SHAHDHAR)
|
1309008278NRG24Z250320240765969
|
25/03/2024
|
Ashwani
|
1309008278WL031952
|
Ashwani
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998452
|
|
MR ASHWANI SO BHUVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Rampur
|
HP-09-008-278-02219800/360
(SHAHDHAR)
|
1309008278NRG24Z250320240765968
|
25/03/2024
|
Soma Devi
|
1309008278WL031952
|
Soma Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997999046
|
|
SOMA W O SH BHUVNESH
|
BANK OF BARODA(606985)
|
|
367
|
Rampur
|
HP-09-008-278-02219800/361
(SHAHDHAR)
|
1309008278NRG24Z250320240765952
|
25/03/2024
|
PRAMOD KUMAR
|
1309008278WL031950
|
PRAMOD KUMAR
|
00415
|
SBIN0002476
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998408
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
368
|
Rampur
|
HP-09-008-278-02219800/40
(SHAHDHAR)
|
1309008278NRG24Z250320240765954
|
25/03/2024
|
GRISHMA
|
1309008278WL031950
|
GRISHMA
|
00415
|
SBIN0002476
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998455
|
|
GRISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Rampur
|
HP-09-008-278-02219800/469
(SHAHDHAR)
|
1309008278NRG24Z250320240765974
|
25/03/2024
|
Ashok Kumar
|
1309008278WL031953
|
Ashok Kumar
|
00415
|
SBIN0002476
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998406
|
|
MR ASHOK SINGH SO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
Rampur
|
HP-09-008-278-02219800/651
(SHAHDHAR)
|
1309008278NRG24Z250320240765957
|
25/03/2024
|
Nisha Devi
|
1309008278WL031950
|
Nisha Devi
|
00415
|
SBIN0002476
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998462
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Rampur
|
HP-09-008-278-02219800/651
(SHAHDHAR)
|
1309008278NRG24Z250320240765956
|
25/03/2024
|
Ram Lal
|
1309008278WL031950
|
Ram Lal
|
00415
|
SBIN0002476
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997999062
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
Rampur
|
HP-09-008-278-02219800/661
(SHAHDHAR)
|
1309008278NRG24Z250320240765835
|
25/03/2024
|
Ramki Devi
|
1309008278WL031945
|
Ramki Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998461
|
|
MRS RAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Rampur
|
HP-09-008-278-02219800/679
(SHAHDHAR)
|
1309008278NRG24Z250320240765940
|
25/03/2024
|
Kanya Kumari
|
1309008278WL031949
|
Kanya Kumari
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998367
|
|
KANYA VERMA
|
GENERAL POST OFFICE(607245)
|
|
374
|
Rampur
|
HP-09-008-278-02219800/689
(SHAHDHAR)
|
1309008278NRG24Z250320240765889
|
25/03/2024
|
Suresh Dogra
|
1309008278WL031947
|
Suresh Dogra
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998369
|
|
MR SURESH DOGRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Rampur
|
HP-09-008-278-02219800/695
(SHAHDHAR)
|
1309008278NRG24Z250320240766279
|
25/03/2024
|
Sita Kumari
|
1309008278WL031977
|
Sita Kumari
|
00415
|
SBIN0002476
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998463
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Rampur
|
HP-09-008-278-02219800/712
(SHAHDHAR)
|
1309008278NRG24Z250320240765918
|
25/03/2024
|
Shyama Devi
|
1309008278WL031948
|
Shyama Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999043
|
|
MR SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Rampur
|
HP-09-008-278-02219800/716
(SHAHDHAR)
|
1309008278NRG24Z250320240766281
|
25/03/2024
|
Dalip Kumar Rana
|
1309008278WL031977
|
Dalip Kumar Rana
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999063
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Rampur
|
HP-09-008-278-02219800/716
(SHAHDHAR)
|
1309008278NRG24Z250320240766280
|
25/03/2024
|
Pushpa Devi
|
1309008278WL031977
|
Pushpa Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998464
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Rampur
|
HP-09-008-278-02219800/742
(SHAHDHAR)
|
1309008278NRG24Z250320240765995
|
25/03/2024
|
Kewal Ram
|
1309008278WL031957
|
Kewal Ram
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999049
|
|
KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Rampur
|
HP-09-008-278-02219800/775
(SHAHDHAR)
|
1309008278NRG24Z250320240766283
|
25/03/2024
|
Arvind negi
|
1309008278WL031977
|
Arvind negi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999048
|
|
ARVIND BISHT S/O KRISHAN LAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
381
|
Rampur
|
HP-09-008-278-02219800/239
(SHAHDHAR)
|
1309008278NRG24Z250320240765831
|
25/03/2024
|
Maheshwar Singh
|
1309008278WL031945
|
Maheshwar Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998407
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Rampur
|
HP-09-008-278-02219800/616
(SHAHDHAR)
|
1309008278NRG24Z250320240766277
|
25/03/2024
|
CHANDER KALA
|
1309008278WL031977
|
CHANDER KALA
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998402
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Rampur
|
HP-09-008-278-02219800/79
(SHAHDHAR)
|
1309008278NRG24Z250320240765859
|
25/03/2024
|
Sandeep
|
1309008278WL031946
|
Sandeep
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999064
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Rampur
|
HP-09-008-278-02219800/84
(SHAHDHAR)
|
1309008278NRG24Z250320240765862
|
25/03/2024
|
Nanak Chand
|
1309008278WL031946
|
Nanak Chand
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999041
|
|
NANK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
385
|
Rampur
|
HP-09-008-254-01656600/215
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764840
|
25/03/2024
|
Anuradha
|
1309008254WL031892
|
Anuradha
|
00415
|
SBIN0006988
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998447
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
386
|
Rampur
|
HP-09-008-254-01656400/104
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763138
|
25/03/2024
|
SURAJ MANI
|
1309008254WL031800
|
SURAJ MANI
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998392
|
|
MRS SURAJ MANI WOROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
Rampur
|
HP-09-008-254-01656400/105
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763139
|
25/03/2024
|
Kabir Chand
|
1309008254WL031800
|
Kabir Chand
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998385
|
|
MR KABIR CHAND SO SABIR DASS
|
STATE BANK OF INDIA(508548)
|
|
388
|
Rampur
|
HP-09-008-254-01656400/106
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764830
|
25/03/2024
|
Vayas mani
|
1309008254WL031892
|
Vayas mani
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997999050
|
|
PAYASMANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Rampur
|
HP-09-008-254-01656400/211
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763140
|
25/03/2024
|
Chandresha Kumari
|
1309008254WL031800
|
Chandresha Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007646
|
|
MISS CHANDRESHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Rampur
|
HP-09-008-254-01656400/81
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763141
|
25/03/2024
|
SURAJ MANI
|
1309008254WL031800
|
SURAJ MANI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998387
|
|
MR SURAJ MANI SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Rampur
|
HP-09-008-254-01656400/85
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763142
|
25/03/2024
|
Rukh Mani
|
1309008254WL031800
|
Rukh Mani
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997998404
|
|
MRS RUKHMANI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Rampur
|
HP-09-008-254-01656400/90
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764831
|
25/03/2024
|
Subash Chand
|
1309008254WL031892
|
Subash Chand
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998382
|
|
MR SUBHASH CHAND SO THAKUR SAIN
|
STATE BANK OF INDIA(508548)
|
|
393
|
Rampur
|
HP-09-008-254-01656400/94
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763143
|
25/03/2024
|
SUNDER SINGH
|
1309008254WL031800
|
SUNDER SINGH
|
00415
|
SBIN0009366
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998395
|
|
MR SUNDER SINGH SOKANU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Rampur
|
HP-09-008-254-01656400/99
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763144
|
25/03/2024
|
SANJEEV
|
1309008254WL031800
|
SANJEEV
|
00415
|
SBIN0009366
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998397
|
|
MR SANJEEV KUMAR SOBIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Rampur
|
HP-09-008-254-01656600/1
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763104
|
25/03/2024
|
Rukh Mani
|
1309008254WL031799
|
Rukh Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008767
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Rampur
|
HP-09-008-254-01656600/10-A
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763105
|
25/03/2024
|
JAGDISH
|
1309008254WL031799
|
JAGDISH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998390
|
|
MR JAGDISH SO CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Rampur
|
HP-09-008-254-01656600/109
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764832
|
25/03/2024
|
RAM LAL
|
1309008254WL031892
|
RAM LAL
|
00415
|
SBIN0009366
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997998386
|
|
MR RAM LAL SO CHETU RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Rampur
|
HP-09-008-254-01656600/11
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763106
|
25/03/2024
|
VIJAY SINGH
|
1309008254WL031799
|
VIJAY SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008766
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Rampur
|
HP-09-008-254-01656600/112
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763145
|
25/03/2024
|
Yashvant
|
1309008254WL031800
|
Yashvant
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998396
|
|
MR YASHWANT SINGH SO PREM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Rampur
|
HP-09-008-254-01656600/116
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763146
|
25/03/2024
|
Kahan Chand
|
1309008254WL031800
|
Kahan Chand
|
00415
|
SBIN0009366
|
112
|
112
|
Rejected
|
14/06/2024
|
|
N062401BC742E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
Rampur
|
HP-09-008-254-01656600/116
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763107
|
25/03/2024
|
NILA DEVI
|
1309008254WL031799
|
NILA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998384
|
|
MR KAHAN SINGH SO CHARAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Rampur
|
HP-09-008-254-01656600/117
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763108
|
25/03/2024
|
BAHADUR SINGH
|
1309008254WL031799
|
BAHADUR SINGH
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997999055
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Rampur
|
HP-09-008-254-01656600/117
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763109
|
25/03/2024
|
Nari Devi
|
1309008254WL031799
|
Nari Devi
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998380
|
|
MRS NARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Rampur
|
HP-09-008-254-01656600/118
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764833
|
25/03/2024
|
Shilpa
|
1309008254WL031892
|
Shilpa
|
00415
|
SBIN0009366
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998446
|
|
MISS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Rampur
|
HP-09-008-254-01656600/119
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764834
|
25/03/2024
|
Kala Pati
|
1309008254WL031892
|
Kala Pati
|
00415
|
SBIN0009366
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998388
|
|
KALA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Rampur
|
HP-09-008-254-01656600/125
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763110
|
25/03/2024
|
Sodha Devi
|
1309008254WL031799
|
Sodha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998389
|
|
MR RAJENDER SINGH SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Rampur
|
HP-09-008-254-01656600/126
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763147
|
25/03/2024
|
UTTRA DEVI
|
1309008254WL031800
|
UTTRA DEVI
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998393
|
|
MR MAHENDER SINGH SO PADI RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Rampur
|
HP-09-008-254-01656600/127
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763111
|
25/03/2024
|
Meena
|
1309008254WL031799
|
Meena
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998008769
|
|
MRS MEENA KUMARI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Rampur
|
HP-09-008-254-01656600/136
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763148
|
25/03/2024
|
Usha Devi
|
1309008254WL031800
|
Usha Devi
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998368
|
|
MISS USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
Rampur
|
HP-09-008-254-01656600/141
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764835
|
25/03/2024
|
HIMANI
|
1309008254WL031892
|
HIMANI
|
00415
|
SBIN0009366
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997998370
|
|
HIMANI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Rampur
|
HP-09-008-254-01656600/145
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763112
|
25/03/2024
|
SATYA DEVI
|
1309008254WL031799
|
SATYA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998377
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Rampur
|
HP-09-008-254-01656600/157
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763114
|
25/03/2024
|
Chander Kala
|
1309008254WL031799
|
Chander Kala
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007645
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Rampur
|
HP-09-008-254-01656600/157
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763113
|
25/03/2024
|
Surender
|
1309008254WL031799
|
Surender
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998375
|
|
MR SURENDER SINGH SOSHANUP SINGH SUNAIL
|
STATE BANK OF INDIA(508548)
|
|
414
|
Rampur
|
HP-09-008-254-01656600/16
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763149
|
25/03/2024
|
Mohan Lal
|
1309008254WL031800
|
Mohan Lal
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998008764
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Rampur
|
HP-09-008-254-01656600/166
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764836
|
25/03/2024
|
AASHA KUMARI
|
1309008254WL031892
|
AASHA KUMARI
|
00415
|
SBIN0009366
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998008770
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Rampur
|
HP-09-008-254-01656600/17
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764837
|
25/03/2024
|
Lata
|
1309008254WL031892
|
Lata
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997998378
|
|
MRS LATA DEVI WO SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Rampur
|
HP-09-008-254-01656600/187
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763115
|
25/03/2024
|
Sita Devi
|
1309008254WL031799
|
Sita Devi
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998007643
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Rampur
|
HP-09-008-254-01656600/203
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764839
|
25/03/2024
|
Albita
|
1309008254WL031892
|
Albita
|
00415
|
SBIN0009366
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998007649
|
|
ALBITA D O LATE SH H
|
BANK OF BARODA(606985)
|
|
419
|
Rampur
|
HP-09-008-254-01656600/203
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763116
|
25/03/2024
|
Yash Pal
|
1309008254WL031799
|
Yash Pal
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998007644
|
|
YASH PAL S/O SMT JAWALA DASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Rampur
|
HP-09-008-254-01656600/227
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763150
|
25/03/2024
|
Promila
|
1309008254WL031800
|
Promila
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998008771
|
|
MISS PROMILA DO REWA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Rampur
|
HP-09-008-254-01656600/28
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764841
|
25/03/2024
|
NAIN SINGH
|
1309008254WL031892
|
NAIN SINGH
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998007647
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Rampur
|
HP-09-008-254-01656600/30
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763117
|
25/03/2024
|
Sunita
|
1309008254WL031799
|
Sunita
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999054
|
|
SUNITA DEVI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
Rampur
|
HP-09-008-254-01656600/38
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763118
|
25/03/2024
|
Dila Ram
|
1309008254WL031799
|
Dila Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999051
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Rampur
|
HP-09-008-254-01656600/40
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763119
|
25/03/2024
|
Surender Kumar
|
1309008254WL031799
|
Surender Kumar
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997998376
|
|
MR SURINDER KUMAR SO SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Rampur
|
HP-09-008-254-01656600/45
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764842
|
25/03/2024
|
Bhagwan Dass
|
1309008254WL031892
|
Bhagwan Dass
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998394
|
|
MR BHAGWAN SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Rampur
|
HP-09-008-254-01656600/49
(CHANDI BRANDA)
|
1309008254NRG24Z250320240764843
|
25/03/2024
|
Bimla
|
1309008254WL031892
|
Bimla
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997999053
|
|
BIMLA DAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Rampur
|
HP-09-008-254-01656600/54
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763120
|
25/03/2024
|
Ishwar Bhakti
|
1309008254WL031799
|
Ishwar Bhakti
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999052
|
|
MR ISHWARI BHAGTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Rampur
|
HP-09-008-254-01656600/63
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763121
|
25/03/2024
|
Meena Devi
|
1309008254WL031799
|
Meena Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998391
|
|
MRS MEENA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Rampur
|
HP-09-008-254-01656600/65
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763122
|
25/03/2024
|
Kedar Singh
|
1309008254WL031799
|
Kedar Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998381
|
|
MR KESAR SINGH SO RATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Rampur
|
HP-09-008-254-01656600/72
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763123
|
25/03/2024
|
Suman Lata
|
1309008254WL031799
|
Suman Lata
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998379
|
|
MRS SUMAN LATA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
Rampur
|
HP-09-008-254-01656600/78
(CHANDI BRANDA)
|
1309008254NRG24Z240320240763151
|
25/03/2024
|
Shila Devi
|
1309008254WL031800
|
Shila Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998008768
|
|
MRS SHEELA DEVI WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Rampur
|
HP-09-008-278-02219800/441
(SHAHDHAR)
|
1309008278NRG24Z250320240765833
|
25/03/2024
|
Pritma
|
1309008278WL031945
|
Pritma
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998373
|
|
MS PRITMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
433
|
Rampur
|
HP-09-008-279-01666800/765
(SINGLA)
|
1309008279NRG24Z250320240764452
|
25/03/2024
|
Ganga Devi
|
1309008279WL031871
|
Ganga Devi
|
00415
|
SBIN0051377
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997999031
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
434
|
Rampur
|
HP-09-008-279-01666800/1070
(SINGLA)
|
1309008279NRG24Z250320240764451
|
25/03/2024
|
Alisha
|
1309008279WL031871
|
Alisha
|
00462
|
UCBA0000862
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997999035
|
|
MS ALISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
435
|
Rampur
|
HP-09-008-253-01669900/199
(BHADAWALI)
|
1309008253NRG24Z240320240764010
|
25/03/2024
|
Ankush Chauhan
|
1309008253WL031841
|
Ankush Chauhan
|
00462
|
UCBA0001543
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997999059
|
|
ANKUSH CHAUHAN
|
UCO BANK(607066)
|
|
436
|
Rampur
|
HP-09-008-253-01669900/309
(BHADAWALI)
|
1309008253NRG24Z240320240764012
|
25/03/2024
|
Maan Singh
|
1309008253WL031841
|
Maan Singh
|
00462
|
UCBA0001543
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997999057
|
|
MAN SINGH SO SANT LAL
|
UCO BANK(607066)
|
|
437
|
Rampur
|
HP-09-008-255-01667300/255
(DANSA)
|
1309008255NRG24Z250320240764355
|
25/03/2024
|
Kuldeep
|
1309008255WL031863
|
Kuldeep
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997999056
|
|
KULDEEP SNGH SO PYARE LAL
|
UCO BANK(607066)
|
|
438
|
Rampur
|
HP-09-008-255-01667300/374
(DANSA)
|
1309008255NRG24Z250320240764352
|
25/03/2024
|
Harbans Lal
|
1309008255WL031862
|
Harbans Lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999058
|
|
HARBANS LAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
439
|
Rampur
|
HP-09-008-278-01662500/841
(SHAHDHAR)
|
1309008278NRG24Z250320240765883
|
25/03/2024
|
SONIA
|
1309008278WL031947
|
SONIA
|
00462
|
UCBA0001833
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999060
|
|
MRS SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|