|
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-09-008-255-01667700/735
(DANSA)
|
1309008255NRG24Z280320240780476
|
28/03/2024
|
Hem Raj Sharma
|
1309008255WL032776
|
Hem Raj Sharma
|
00032
|
UTIB0003447
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987719
|
|
MR HEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01668200/421
(BHADAWALI)
|
1309008253NRG24Z280320240780748
|
28/03/2024
|
CHANDER MOHAN
|
1309008253WL032787
|
CHANDER MOHAN
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987693
|
|
CHANDER MOHAN
|
AXIS BANK(607153)
|
|
3
|
Rampur
|
HP-09-008-253-01668200/422
(BHADAWALI)
|
1309008253NRG24Z280320240780751
|
28/03/2024
|
CHANDER SHEKHAR
|
1309008253WL032787
|
CHANDER SHEKHAR
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987692
|
|
CHANDER SHEKHAR KASH
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-253-01668200/422
(BHADAWALI)
|
1309008253NRG24Z280320240780750
|
28/03/2024
|
GULAB KALI
|
1309008253WL032787
|
GULAB KALI
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987694
|
|
GULAB KALI W O SADHU
|
BANK OF BARODA(606985)
|
|
5
|
Rampur
|
HP-09-008-253-01668200/422
(BHADAWALI)
|
1309008253NRG24Z280320240780749
|
28/03/2024
|
SADHU RAM
|
1309008253WL032787
|
SADHU RAM
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987691
|
|
Mr. SADHU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rampur
|
HP-09-008-269-01665900/518
(KUHAL)
|
1309008269NRG24Z270320240777861
|
28/03/2024
|
ASHOK KUMAR
|
1309008269WL032610
|
ASHOK KUMAR
|
00045
|
BARB0DBRBUS
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987696
|
|
ASHOK KUMAR S/O RAM NATH
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-269-01665900/566
(KUHAL)
|
1309008269NRG24Z270320240777909
|
28/03/2024
|
REENU BHANDARI
|
1309008269WL032611
|
REENU BHANDARI
|
00045
|
BARB0DBRBUS
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987695
|
|
REENU BHANDARI W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-253-01668300/6
(BHADAWALI)
|
1309008253NRG24Z280320240780702
|
28/03/2024
|
HARDAYAL SINGH KAITH
|
1309008253WL032786
|
HARDAYAL SINGH KAITH
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988779
|
|
Mr. HARDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-116-01660100/10
(BADHAL)
|
1309008116NRG24Z280320240779027
|
28/03/2024
|
Govind Singh
|
1309008116WL032680
|
Govind Singh
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990139
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-116-01660100/101
(BADHAL)
|
1309008116NRG24Z280320240779028
|
28/03/2024
|
Ram Pyari
|
1309008116WL032680
|
Ram Pyari
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990142
|
|
RAM PIARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-116-01660100/131
(BADHAL)
|
1309008116NRG24Z280320240779029
|
28/03/2024
|
Poshi Devi
|
1309008116WL032680
|
Poshi Devi
|
00153
|
HPSC0000413
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990146
|
|
POSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-116-01660100/14
(BADHAL)
|
1309008116NRG24Z280320240779031
|
28/03/2024
|
Jiya Lal
|
1309008116WL032680
|
Jiya Lal
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990149
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-116-01660100/146
(BADHAL)
|
1309008116NRG24Z280320240779033
|
28/03/2024
|
Deepak Mehta
|
1309008116WL032680
|
Deepak Mehta
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990148
|
|
DEEPAK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-116-01660100/146
(BADHAL)
|
1309008116NRG24Z280320240779032
|
28/03/2024
|
Kamla Devi
|
1309008116WL032680
|
Kamla Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990145
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-116-01660100/15
(BADHAL)
|
1309008116NRG24Z280320240779034
|
28/03/2024
|
CharingPati
|
1309008116WL032680
|
CharingPati
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990141
|
|
CHHERING PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-116-01660100/156
(BADHAL)
|
1309008116NRG24Z280320240779035
|
28/03/2024
|
Dharam Devi Mehta
|
1309008116WL032680
|
Dharam Devi Mehta
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990138
|
|
DHARAM DEVI MEHTA
|
HDFC BANK LTD(607152)
|
|
17
|
Rampur
|
HP-09-008-116-01660100/17
(BADHAL)
|
1309008116NRG24Z280320240779037
|
28/03/2024
|
JuruDassi
|
1309008116WL032680
|
JuruDassi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990140
|
|
JOORU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-116-01660100/22
(BADHAL)
|
1309008116NRG24Z280320240779038
|
28/03/2024
|
Leela Devi
|
1309008116WL032680
|
Leela Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990144
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-116-01660100/236
(BADHAL)
|
1309008116NRG24Z280320240779040
|
28/03/2024
|
Pyasmani
|
1309008116WL032680
|
Pyasmani
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990147
|
|
PYAS MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-116-01660100/252
(BADHAL)
|
1309008116NRG24Z280320240779041
|
28/03/2024
|
Najiru Sain
|
1309008116WL032680
|
Najiru Sain
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990150
|
|
NAJIRU SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-116-01660100/272
(BADHAL)
|
1309008116NRG24Z280320240779042
|
28/03/2024
|
Sunitra kumari
|
1309008116WL032680
|
Sunitra kumari
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990152
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-116-01660100/278
(BADHAL)
|
1309008116NRG24Z280320240779043
|
28/03/2024
|
Pratibha
|
1309008116WL032680
|
Pratibha
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990151
|
|
PRATIBHA DO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rampur
|
HP-09-008-116-01660100/97
(BADHAL)
|
1309008116NRG24Z280320240779050
|
28/03/2024
|
Shiv Dassi
|
1309008116WL032680
|
Shiv Dassi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990143
|
|
SHIV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-116-01660300/185
(BADHAL)
|
1309008116NRG24Z280320240779426
|
28/03/2024
|
kamla Devi
|
1309008116WL032709
|
kamla Devi
|
00153
|
HPSC0000413
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990262
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-253-01667200/216
(BHADAWALI)
|
1309008253NRG24Z280320240780674
|
28/03/2024
|
PRATAP SINGH
|
1309008253WL032786
|
PRATAP SINGH
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990176
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rampur
|
HP-09-008-253-01667200/223
(BHADAWALI)
|
1309008253NRG24Z280320240780736
|
28/03/2024
|
SUSHMA DEVI
|
1309008253WL032787
|
SUSHMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990195
|
|
SUSHMA DEVI WO SHURAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-253-01667200/236
(BHADAWALI)
|
1309008253NRG24Z280320240780737
|
28/03/2024
|
KALAWATI
|
1309008253WL032787
|
KALAWATI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990207
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-253-01667200/241
(BHADAWALI)
|
1309008253NRG24Z280320240780738
|
28/03/2024
|
PRITHVI RAJ
|
1309008253WL032787
|
PRITHVI RAJ
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990189
|
|
PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-253-01667200/242
(BHADAWALI)
|
1309008253NRG24Z280320240780739
|
28/03/2024
|
RAM DASSI
|
1309008253WL032787
|
RAM DASSI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990209
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-253-01667200/296
(BHADAWALI)
|
1309008253NRG24Z280320240781076
|
28/03/2024
|
Kewal Ram Banshtu
|
1309008253WL032805
|
Kewal Ram Banshtu
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990237
|
|
KEWAL RAM SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampur
|
HP-09-008-253-01667200/296
(BHADAWALI)
|
1309008253NRG24Z280320240781075
|
28/03/2024
|
Surjeet Singh
|
1309008253WL032805
|
Surjeet Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990178
|
|
SURJEET SINGH S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rampur
|
HP-09-008-253-01667200/412
(BHADAWALI)
|
1309008253NRG24Z280320240780675
|
28/03/2024
|
ASHA DEVI
|
1309008253WL032786
|
ASHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990216
|
|
ASHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-253-01667200/498
(BHADAWALI)
|
1309008253NRG24Z280320240780741
|
28/03/2024
|
Pyare Lal
|
1309008253WL032787
|
Pyare Lal
|
00153
|
HPSC0000428
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401C16C0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Rampur
|
HP-09-008-253-01668200/126
(BHADAWALI)
|
1309008253NRG24Z280320240780549
|
28/03/2024
|
CHURA RAM
|
1309008253WL032782
|
CHURA RAM
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990211
|
|
CHURA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-253-01668200/126
(BHADAWALI)
|
1309008253NRG24Z280320240780550
|
28/03/2024
|
SHEELA DEVI
|
1309008253WL032782
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990183
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-253-01668200/127
(BHADAWALI)
|
1309008253NRG24Z280320240780551
|
28/03/2024
|
REETA DEVI
|
1309008253WL032782
|
REETA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990213
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-253-01668200/134
(BHADAWALI)
|
1309008253NRG24Z280320240780552
|
28/03/2024
|
INDRA DEVI
|
1309008253WL032782
|
INDRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990181
|
|
INDRA DEVI SELF
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-253-01668200/136
(BHADAWALI)
|
1309008253NRG24Z280320240780774
|
28/03/2024
|
Amar Singh
|
1309008253WL032788
|
Amar Singh
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990182
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-253-01668200/144
(BHADAWALI)
|
1309008253NRG24Z280320240780611
|
28/03/2024
|
VIDYA DEVI
|
1309008253WL032785
|
VIDYA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990173
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-253-01668200/145
(BHADAWALI)
|
1309008253NRG24Z280320240780612
|
28/03/2024
|
Gupat Ram
|
1309008253WL032785
|
Gupat Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990219
|
|
GUPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-253-01668200/147
(BHADAWALI)
|
1309008253NRG24Z280320240780775
|
28/03/2024
|
HIM KALA
|
1309008253WL032788
|
HIM KALA
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990192
|
|
HIM KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-253-01668200/149
(BHADAWALI)
|
1309008253NRG24Z280320240780554
|
28/03/2024
|
REETA DEVI MEHTA
|
1309008253WL032782
|
REETA DEVI MEHTA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990188
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-253-01668200/149
(BHADAWALI)
|
1309008253NRG24Z280320240780553
|
28/03/2024
|
YOG RAJ
|
1309008253WL032782
|
YOG RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990210
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-253-01668200/153
(BHADAWALI)
|
1309008253NRG24Z280320240780676
|
28/03/2024
|
KRISHAN KANT
|
1309008253WL032786
|
KRISHAN KANT
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C16A33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Rampur
|
HP-09-008-253-01668200/164
(BHADAWALI)
|
1309008253NRG24Z280320240780555
|
28/03/2024
|
JIWAN SINGH
|
1309008253WL032782
|
JIWAN SINGH
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990170
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rampur
|
HP-09-008-253-01668200/164
(BHADAWALI)
|
1309008253NRG24Z280320240780556
|
28/03/2024
|
KANTA DEVI
|
1309008253WL032782
|
KANTA DEVI
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990190
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rampur
|
HP-09-008-253-01668200/168
(BHADAWALI)
|
1309008253NRG24Z280320240780613
|
28/03/2024
|
Gyan Chand
|
1309008253WL032785
|
Gyan Chand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990164
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-253-01668200/263
(BHADAWALI)
|
1309008253NRG24Z280320240780746
|
28/03/2024
|
ANITA DEVI
|
1309008253WL032787
|
ANITA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990205
|
|
ANITA KAUSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-253-01668200/263
(BHADAWALI)
|
1309008253NRG24Z280320240780745
|
28/03/2024
|
Kamlesh Kumar
|
1309008253WL032787
|
Kamlesh Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990203
|
|
KAMLESH KUMAR SO LACHHU RAM
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-253-01668200/317
(BHADAWALI)
|
1309008253NRG24Z280320240780559
|
28/03/2024
|
SHANTA DEVI
|
1309008253WL032782
|
SHANTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990184
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-253-01668200/319
(BHADAWALI)
|
1309008253NRG24Z280320240780560
|
28/03/2024
|
SOMA DEVI
|
1309008253WL032782
|
SOMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990191
|
|
SOMA DEVI WO SH CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-253-01668200/338
(BHADAWALI)
|
1309008253NRG24Z280320240780614
|
28/03/2024
|
SOHAN LAL
|
1309008253WL032785
|
SOHAN LAL
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990171
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
53
|
Rampur
|
HP-09-008-253-01668200/369
(BHADAWALI)
|
1309008253NRG24Z280320240780561
|
28/03/2024
|
HEM RAJ
|
1309008253WL032782
|
HEM RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990202
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Rampur
|
HP-09-008-253-01668200/383
(BHADAWALI)
|
1309008253NRG24Z280320240780677
|
28/03/2024
|
MANOJ
|
1309008253WL032786
|
MANOJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990161
|
|
MANOJ KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rampur
|
HP-09-008-253-01668200/393
(BHADAWALI)
|
1309008253NRG24Z280320240780616
|
28/03/2024
|
GARJA DEVI
|
1309008253WL032785
|
GARJA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990208
|
|
GARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-253-01668200/394
(BHADAWALI)
|
1309008253NRG24Z280320240780617
|
28/03/2024
|
MAN KALI
|
1309008253WL032785
|
MAN KALI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990201
|
|
MAN KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-253-01668200/443
(BHADAWALI)
|
1309008253NRG24Z280320240780777
|
28/03/2024
|
SARJEEVNA DEVI
|
1309008253WL032788
|
SARJEEVNA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990222
|
|
SARJEEVNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-253-01668200/449
(BHADAWALI)
|
1309008253NRG24Z280320240780619
|
28/03/2024
|
Madhu Bala
|
1309008253WL032785
|
Madhu Bala
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990226
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-253-01668200/449
(BHADAWALI)
|
1309008253NRG24Z280320240780618
|
28/03/2024
|
PROMILA DEVI
|
1309008253WL032785
|
PROMILA DEVI
|
00153
|
HPSC0000428
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401C16BFD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Rampur
|
HP-09-008-253-01668200/457
(BHADAWALI)
|
1309008253NRG24Z280320240780778
|
28/03/2024
|
BHUPENDER SINGH
|
1309008253WL032788
|
BHUPENDER SINGH
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997990154
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-253-01668200/471
(BHADAWALI)
|
1309008253NRG24Z280320240780780
|
28/03/2024
|
Kanta
|
1309008253WL032788
|
Kanta
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990238
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-253-01668200/493
(BHADAWALI)
|
1309008253NRG24Z280320240780679
|
28/03/2024
|
Hem Lata
|
1309008253WL032786
|
Hem Lata
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990199
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-253-01668200/503
(BHADAWALI)
|
1309008253NRG24Z280320240780681
|
28/03/2024
|
Appy Soni
|
1309008253WL032786
|
Appy Soni
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990227
|
|
APPY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-253-01668200/504
(BHADAWALI)
|
1309008253NRG24Z280320240780682
|
28/03/2024
|
Kagdi Devi
|
1309008253WL032786
|
Kagdi Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990156
|
|
KAGDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-253-01668200/505
(BHADAWALI)
|
1309008253NRG24Z280320240780683
|
28/03/2024
|
Jobani Devi
|
1309008253WL032786
|
Jobani Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990155
|
|
JOBANI DEVI WO TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-253-01668200/506
(BHADAWALI)
|
1309008253NRG24Z280320240780684
|
28/03/2024
|
Vidya Gupta
|
1309008253WL032786
|
Vidya Gupta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990232
|
|
VIDYA GUPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-253-01668200/523-A
(BHADAWALI)
|
1309008253NRG24Z280320240780752
|
28/03/2024
|
Rajinder Singh
|
1309008253WL032787
|
Rajinder Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990235
|
|
RAJINDER SINGH SO LATE SH TWARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rampur
|
HP-09-008-253-01668200/560
(BHADAWALI)
|
1309008253NRG24Z280320240780621
|
28/03/2024
|
Kulbhushan Mehta
|
1309008253WL032785
|
Kulbhushan Mehta
|
00153
|
HPSC0000428
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997990229
|
|
KULBHUSHAN MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-253-01668200/560
(BHADAWALI)
|
1309008253NRG24Z280320240780620
|
28/03/2024
|
Sunita
|
1309008253WL032785
|
Sunita
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990220
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-253-01668200/606
(BHADAWALI)
|
1309008253NRG24Z280320240780685
|
28/03/2024
|
Govind
|
1309008253WL032786
|
Govind
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990224
|
|
GOVIND gupta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-253-01668200/61
(BHADAWALI)
|
1309008253NRG24Z280320240780622
|
28/03/2024
|
MOHINDER LAL
|
1309008253WL032785
|
MOHINDER LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990167
|
|
MAHENDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-253-01668200/61
(BHADAWALI)
|
1309008253NRG24Z280320240780623
|
28/03/2024
|
SUSHMA DEVI
|
1309008253WL032785
|
SUSHMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990217
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-253-01668200/619
(BHADAWALI)
|
1309008253NRG24Z280320240780625
|
28/03/2024
|
poonam Mehta
|
1309008253WL032785
|
poonam Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990172
|
|
PUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rampur
|
HP-09-008-253-01668200/76
(BHADAWALI)
|
1309008253NRG24Z280320240780627
|
28/03/2024
|
SOPA DEVI
|
1309008253WL032785
|
SOPA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990163
|
|
SOPA DEVI WO GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-253-01668200/81-A
(BHADAWALI)
|
1309008253NRG24Z280320240780628
|
28/03/2024
|
Darshan Dass
|
1309008253WL032785
|
Darshan Dass
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990168
|
|
DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-253-01668200/81-A
(BHADAWALI)
|
1309008253NRG24Z280320240780629
|
28/03/2024
|
Veena Devi
|
1309008253WL032785
|
Veena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990234
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-253-01668200/85
(BHADAWALI)
|
1309008253NRG24Z280320240780630
|
28/03/2024
|
YASHPAL
|
1309008253WL032785
|
YASHPAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990186
|
|
YASHPAL SO DAYAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-253-01668200/94
(BHADAWALI)
|
1309008253NRG24Z280320240780631
|
28/03/2024
|
DUNI CHAND
|
1309008253WL032785
|
DUNI CHAND
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990159
|
|
Mr. DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Rampur
|
HP-09-008-253-01668200/94
(BHADAWALI)
|
1309008253NRG24Z280320240780632
|
28/03/2024
|
RAKSHA DEVI
|
1309008253WL032785
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990185
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-253-01668300/16
(BHADAWALI)
|
1309008253NRG24Z280320240780633
|
28/03/2024
|
YASHODA DEVI
|
1309008253WL032785
|
YASHODA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990180
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-253-01668300/24
(BHADAWALI)
|
1309008253NRG24Z280320240780634
|
28/03/2024
|
Bhisham
|
1309008253WL032785
|
Bhisham
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990225
|
|
BHISHAM SO MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-253-01668300/24
(BHADAWALI)
|
1309008253NRG24Z280320240780635
|
28/03/2024
|
MOHAN SINGH
|
1309008253WL032785
|
MOHAN SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990177
|
|
mohan singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-253-01668300/24
(BHADAWALI)
|
1309008253NRG24Z280320240780636
|
28/03/2024
|
SAVITA
|
1309008253WL032785
|
SAVITA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990200
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-253-01668300/359
(BHADAWALI)
|
1309008253NRG24Z280320240780753
|
28/03/2024
|
TILAK RAJ
|
1309008253WL032787
|
TILAK RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990169
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-253-01668300/364
(BHADAWALI)
|
1309008253NRG24Z280320240780755
|
28/03/2024
|
Mahaweer
|
1309008253WL032787
|
Mahaweer
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990218
|
|
MAHAWEER ````
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-253-01668300/365
(BHADAWALI)
|
1309008253NRG24Z280320240780688
|
28/03/2024
|
Dimple Mehta
|
1309008253WL032786
|
Dimple Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990228
|
|
DIMPLE MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-253-01668300/365
(BHADAWALI)
|
1309008253NRG24Z280320240780687
|
28/03/2024
|
Mohan Lal
|
1309008253WL032786
|
Mohan Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990158
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-253-01668300/365
(BHADAWALI)
|
1309008253NRG24Z280320240780686
|
28/03/2024
|
VIDYA VATI
|
1309008253WL032786
|
VIDYA VATI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990157
|
|
VIDYA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-253-01668300/375
(BHADAWALI)
|
1309008253NRG24Z280320240780689
|
28/03/2024
|
BANARSI DEVI
|
1309008253WL032786
|
BANARSI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990221
|
|
BANARSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-253-01668300/377
(BHADAWALI)
|
1309008253NRG24Z280320240780690
|
28/03/2024
|
SHAKUNTLA DEVI
|
1309008253WL032786
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990206
|
|
SHAKUNTLA DEVI WO BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rampur
|
HP-09-008-253-01668300/408
(BHADAWALI)
|
1309008253NRG24Z280320240780692
|
28/03/2024
|
NITA DEVI
|
1309008253WL032786
|
NITA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990215
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-253-01668300/409
(BHADAWALI)
|
1309008253NRG24Z280320240780693
|
28/03/2024
|
SUNITA
|
1309008253WL032786
|
SUNITA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990214
|
|
SUNITA DEVI W/O-SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rampur
|
HP-09-008-253-01668300/42
(BHADAWALI)
|
1309008253NRG24Z280320240780694
|
28/03/2024
|
RAKSHA DEVI
|
1309008253WL032786
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990212
|
|
Raksha DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-253-01668300/43
(BHADAWALI)
|
1309008253NRG24Z280320240780695
|
28/03/2024
|
KRISHNA DEVI
|
1309008253WL032786
|
KRISHNA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990179
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-253-01668300/45
(BHADAWALI)
|
1309008253NRG24Z280320240780696
|
28/03/2024
|
SANT KALI
|
1309008253WL032786
|
SANT KALI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990198
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-253-01668300/47
(BHADAWALI)
|
1309008253NRG24Z280320240780697
|
28/03/2024
|
ANITA CHAUHAN
|
1309008253WL032786
|
ANITA CHAUHAN
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990193
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-253-01668300/482
(BHADAWALI)
|
1309008253NRG24Z280320240780783
|
28/03/2024
|
Praveen Kumar
|
1309008253WL032788
|
Praveen Kumar
|
00153
|
HPSC0000428
|
176
|
176
|
Rejected
|
14/06/2024
|
|
N062401C16C0A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Rampur
|
HP-09-008-253-01668300/51
(BHADAWALI)
|
1309008253NRG24Z280320240780700
|
28/03/2024
|
Birmala Devi
|
1309008253WL032786
|
Birmala Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990233
|
|
BIRMALA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rampur
|
HP-09-008-253-01668300/52
(BHADAWALI)
|
1309008253NRG24Z280320240780701
|
28/03/2024
|
MANORMA DEVI
|
1309008253WL032786
|
MANORMA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990194
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-253-01668300/583
(BHADAWALI)
|
1309008253NRG24Z280320240780637
|
28/03/2024
|
Ishwer Dass
|
1309008253WL032785
|
Ishwer Dass
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990175
|
|
ISHWAR DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-253-01668300/583
(BHADAWALI)
|
1309008253NRG24Z280320240780638
|
28/03/2024
|
Kiran Devi
|
1309008253WL032785
|
Kiran Devi
|
00153
|
HPSC0000428
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997990231
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
102
|
Rampur
|
HP-09-008-253-01668300/589
(BHADAWALI)
|
1309008253NRG24Z280320240780757
|
28/03/2024
|
Yashoda Devi
|
1309008253WL032787
|
Yashoda Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990230
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-253-01668300/6
(BHADAWALI)
|
1309008253NRG24Z280320240780703
|
28/03/2024
|
URMILA
|
1309008253WL032786
|
URMILA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990197
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Rampur
|
HP-09-008-253-01668300/604
(BHADAWALI)
|
1309008253NRG24Z280320240780564
|
28/03/2024
|
Jiya Lal
|
1309008253WL032782
|
Jiya Lal
|
00153
|
HPSC0000428
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997990240
|
|
JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rampur
|
HP-09-008-253-01669900/174
(BHADAWALI)
|
1309008253NRG24Z280320240780784
|
28/03/2024
|
PRITMA DEVI
|
1309008253WL032788
|
PRITMA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990166
|
|
PRITIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rampur
|
HP-09-008-253-01669900/204
(BHADAWALI)
|
1309008253NRG24Z280320240780761
|
28/03/2024
|
VIDYA DEVI
|
1309008253WL032787
|
VIDYA DEVI
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990187
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rampur
|
HP-09-008-253-01669900/513
(BHADAWALI)
|
1309008253NRG24Z280320240780707
|
28/03/2024
|
Savitra
|
1309008253WL032786
|
Savitra
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990174
|
|
SAVITRI DEVI ALIAS PROMILA DEVI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rampur
|
HP-09-008-253-01669900/561
(BHADAWALI)
|
1309008253NRG24Z280320240780565
|
28/03/2024
|
Layak Ram
|
1309008253WL032782
|
Layak Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990160
|
|
layak ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-253-01669900/617
(BHADAWALI)
|
1309008253NRG24Z280320240780708
|
28/03/2024
|
Ashwani
|
1309008253WL032786
|
Ashwani
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990196
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-255-01667800/227
(DANSA)
|
1309008255NRG24Z280320240779336
|
28/03/2024
|
Bhadari
|
1309008255WL032704
|
Bhadari
|
00153
|
HPSC0000428
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997990162
|
|
bhadari devi SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-255-01667800/228
(DANSA)
|
1309008255NRG24Z280320240779337
|
28/03/2024
|
Guddi Devi
|
1309008255WL032704
|
Guddi Devi
|
00153
|
HPSC0000428
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997990204
|
|
GUDDI DEVI WO SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
|
112
|
Rampur
|
HP-09-008-253-01667200/578
(BHADAWALI)
|
1309008253NRG24Z280320240780742
|
28/03/2024
|
Radha Devi
|
1309008253WL032787
|
Radha Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990256
|
|
RADHA DEVI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-253-01667200/580
(BHADAWALI)
|
1309008253NRG24Z280320240780743
|
28/03/2024
|
Rekha
|
1309008253WL032787
|
Rekha
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990253
|
|
REKHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rampur
|
HP-09-008-253-01668200/471
(BHADAWALI)
|
1309008253NRG24Z280320240780781
|
28/03/2024
|
Pramod Kumar
|
1309008253WL032788
|
Pramod Kumar
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990257
|
|
PRAMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-253-01668300/646
(BHADAWALI)
|
1309008253NRG24Z280320240780705
|
28/03/2024
|
Panita Devi
|
1309008253WL032786
|
Panita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990259
|
|
PANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
116
|
Rampur
|
HP-09-008-255-01667300/126
(DANSA)
|
1309008255NRG24Z280320240779322
|
28/03/2024
|
GanVeer Singh
|
1309008255WL032702
|
GanVeer Singh
|
00153
|
HPSC0000431
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997990247
|
|
GHAN VIR NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-255-01667700/161
(DANSA)
|
1309008255NRG24Z280320240780472
|
28/03/2024
|
Roshan lal
|
1309008255WL032776
|
Roshan lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990246
|
|
ROSHAN LAL SHARAM S/O-SANSAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rampur
|
HP-09-008-255-01667700/735
(DANSA)
|
1309008255NRG24Z280320240780477
|
28/03/2024
|
Bhuvneshwari
|
1309008255WL032776
|
Bhuvneshwari
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990260
|
|
BHUVNESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-260-01663900/260
(DOFDA)
|
1309008260NRG24Z280320240778269
|
28/03/2024
|
Gokal Ram
|
1309008260WL032631
|
Gokal Ram
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990241
|
|
GOKAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-260-01663900/265
(DOFDA)
|
1309008260NRG24Z280320240778210
|
28/03/2024
|
Rajesh Kumar
|
1309008260WL032629
|
Rajesh Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990249
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-260-01663900/430
(DOFDA)
|
1309008260NRG24Z280320240778297
|
28/03/2024
|
Pushpa Devi
|
1309008260WL032633
|
Pushpa Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990264
|
|
PUSHPA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
122
|
Rampur
|
HP-09-008-260-01663900/433
(DOFDA)
|
1309008260NRG24Z280320240778150
|
28/03/2024
|
Uma Devi
|
1309008260WL032628
|
Uma Devi
|
00153
|
HPSC0000431
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997990245
|
|
UMA DEVI WO KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Rampur
|
HP-09-008-260-01663900/433
(DOFDA)
|
1309008260NRG24Z280320240778149
|
28/03/2024
|
Uma Devi
|
1309008260WL032628
|
Uma Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990244
|
|
UMA DEVI WO KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Rampur
|
HP-09-008-260-01663900/707
(DOFDA)
|
1309008260NRG24Z280320240778352
|
28/03/2024
|
JATI RAM
|
1309008260WL032638
|
JATI RAM
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990243
|
|
JATI RAM S O TOTI
|
BANK OF BARODA(606985)
|
|
125
|
Rampur
|
HP-09-008-260-01664100/66
(DOFDA)
|
1309008260NRG24Z280320240778358
|
28/03/2024
|
Usha Devi
|
1309008260WL032638
|
Usha Devi
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997990242
|
|
USHA DEVI W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Rampur
|
HP-09-008-260-01664400/321
(DOFDA)
|
1309008260NRG24Z280320240778300
|
28/03/2024
|
Dinesh Kumar
|
1309008260WL032634
|
Dinesh Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990250
|
|
DINESH KUMAR S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Rampur
|
HP-09-008-260-01678200/102
(DOFDA)
|
1309008260NRG24Z280320240778172
|
28/03/2024
|
Titu Devi
|
1309008260WL032628
|
Titu Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990252
|
|
TITTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-260-01678200/105
(DOFDA)
|
1309008260NRG24Z280320240778261
|
28/03/2024
|
Sher Singh
|
1309008260WL032630
|
Sher Singh
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990248
|
|
SHER SINGH S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Rampur
|
HP-09-008-260-01678200/111
(DOFDA)
|
1309008260NRG24Z280320240778262
|
28/03/2024
|
Dalip Singh
|
1309008260WL032630
|
Dalip Singh
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997990251
|
|
DALIP SINGH SO RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-269-01665900/353
(KUHAL)
|
1309008269NRG24Z270320240777856
|
28/03/2024
|
DEVENDER LAL
|
1309008269WL032610
|
DEVENDER LAL
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990258
|
|
DEVENDER LAL S O SH
|
BANK OF BARODA(606985)
|
|
131
|
Rampur
|
HP-09-008-269-01665900/566
(KUHAL)
|
1309008269NRG24Z270320240777908
|
28/03/2024
|
MOHAN SINGH BHANDARI
|
1309008269WL032611
|
MOHAN SINGH BHANDARI
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990255
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
Rampur
|
HP-09-008-269-01666100/519
(KUHAL)
|
1309008269NRG24Z270320240777665
|
28/03/2024
|
DAMODARI DEVI
|
1309008269WL032607
|
DAMODARI DEVI
|
00153
|
HPSC0000431
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990254
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
133
|
Rampur
|
HP-09-008-266-01664700/112
(KINU)
|
1309008266NRG24Z280320240780309
|
28/03/2024
|
Krishana Devi
|
1309008266WL032760
|
Krishana Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990265
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rampur
|
HP-09-008-266-01664700/564
(KINU)
|
1309008266NRG24Z280320240780311
|
28/03/2024
|
Ban Dassi
|
1309008266WL032760
|
Ban Dassi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990261
|
|
BAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-278-01662200/48
(SHAHDHAR)
|
1309008278NRG24Z280320240780248
|
28/03/2024
|
Aryan Saxena
|
1309008278WL032755
|
Aryan Saxena
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990263
|
|
MR ARYAN SAXENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-278-01662200/48
(SHAHDHAR)
|
1309008278NRG24Z280320240780247
|
28/03/2024
|
Krishana Devi
|
1309008278WL032755
|
Krishana Devi
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997987682
|
|
KRISHANA DEVI WO HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
137
|
Rampur
|
HP-09-008-269-01665900/1
(KUHAL)
|
1309008269NRG24Z270320240777845
|
28/03/2024
|
CHAMPA DEVI
|
1309008269WL032610
|
CHAMPA DEVI
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987686
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-269-01665900/260
(KUHAL)
|
1309008269NRG24Z270320240777643
|
28/03/2024
|
Prem Singh
|
1309008269WL032607
|
Prem Singh
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987684
|
|
PREM singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-269-01665900/318
(KUHAL)
|
1309008269NRG24Z270320240777722
|
28/03/2024
|
Sunila
|
1309008269WL032608
|
Sunila
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987687
|
|
SUNILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-269-01665900/512
(KUHAL)
|
1309008269NRG24Z270320240777808
|
28/03/2024
|
SANDHYA
|
1309008269WL032609
|
SANDHYA
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987688
|
|
SANDHYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-269-01666000/203
(KUHAL)
|
1309008269NRG24Z270320240777811
|
28/03/2024
|
Sunil Kumar
|
1309008269WL032609
|
Sunil Kumar
|
00153
|
HPSC0000442
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997987683
|
|
SUNIL KUMAR SO SHGOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-269-01666100/311
(KUHAL)
|
1309008269NRG24Z270320240777663
|
28/03/2024
|
Vandana
|
1309008269WL032607
|
Vandana
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987689
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-269-01666100/419
(KUHAL)
|
1309008269NRG24Z270320240777873
|
28/03/2024
|
Nirmala Devi
|
1309008269WL032610
|
Nirmala Devi
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987685
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
144
|
Rampur
|
HP-09-008-260-01663900/272
(DOFDA)
|
1309008260NRG24Z280320240778148
|
28/03/2024
|
MOTI RAM
|
1309008260WL032628
|
MOTI RAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987718
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
145
|
Rampur
|
HP-09-008-260-01663900/272
(DOFDA)
|
1309008260NRG24Z280320240778147
|
28/03/2024
|
MOTI RAM
|
1309008260WL032628
|
MOTI RAM
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987717
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
146
|
Rampur
|
HP-09-008-260-01663900/449
(DOFDA)
|
1309008260NRG24Z280320240778221
|
28/03/2024
|
Bhagat Ram
|
1309008260WL032629
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987710
|
|
BHAGAT RAM S/O BISAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Rampur
|
HP-09-008-260-01663900/967
(DOFDA)
|
1309008260NRG24Z280320240778160
|
28/03/2024
|
URVASHI SHARMA
|
1309008260WL032628
|
URVASHI SHARMA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987713
|
|
URWASHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rampur
|
HP-09-008-260-01663900/967
(DOFDA)
|
1309008260NRG24Z280320240778159
|
28/03/2024
|
URVASHI SHARMA
|
1309008260WL032628
|
URVASHI SHARMA
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987714
|
|
URWASHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rampur
|
HP-09-008-260-01663900/970
(DOFDA)
|
1309008260NRG24Z280320240778355
|
28/03/2024
|
LATA
|
1309008260WL032638
|
LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987711
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampur
|
HP-09-008-260-01664100/858
(DOFDA)
|
1309008260NRG24Z280320240778163
|
28/03/2024
|
Priyanka
|
1309008260WL032628
|
Priyanka
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987699
|
|
PRIYANKA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Rampur
|
HP-09-008-260-01664100/973
(DOFDA)
|
1309008260NRG24Z280320240778363
|
28/03/2024
|
DALIP SINGH
|
1309008260WL032638
|
DALIP SINGH
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987702
|
|
DALIP SINGH S/O LT ROOP DASS
|
UCO BANK(607066)
|
|
152
|
Rampur
|
HP-09-008-260-01664400/675
(DOFDA)
|
1309008260NRG24Z280320240778229
|
28/03/2024
|
Rinku Devi
|
1309008260WL032629
|
Rinku Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987704
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rampur
|
HP-09-008-260-01664400/694
(DOFDA)
|
1309008260NRG24Z280320240778166
|
28/03/2024
|
Rinku Devi
|
1309008260WL032628
|
Rinku Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987706
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rampur
|
HP-09-008-260-01664400/917
(DOFDA)
|
1309008260NRG24Z280320240778167
|
28/03/2024
|
Nisha Devi
|
1309008260WL032628
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987708
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampur
|
HP-09-008-260-01664400/918
(DOFDA)
|
1309008260NRG24Z280320240778230
|
28/03/2024
|
Meera Devi
|
1309008260WL032629
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987703
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
156
|
Rampur
|
HP-09-008-260-01664400/922
(DOFDA)
|
1309008260NRG24Z280320240778168
|
28/03/2024
|
Jai Laxmi
|
1309008260WL032628
|
Jai Laxmi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987705
|
|
JAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rampur
|
HP-09-008-260-01664400/923
(DOFDA)
|
1309008260NRG24Z280320240778231
|
28/03/2024
|
Meena Devi
|
1309008260WL032629
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987700
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rampur
|
HP-09-008-260-01664400/926
(DOFDA)
|
1309008260NRG24Z280320240778169
|
28/03/2024
|
Rakesh Kumar
|
1309008260WL032628
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987698
|
|
RAKESH KUMAR S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Rampur
|
HP-09-008-260-01664400/926
(DOFDA)
|
1309008260NRG24Z280320240778170
|
28/03/2024
|
Urmila Devi
|
1309008260WL032628
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987707
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rampur
|
HP-09-008-260-01664400/935
(DOFDA)
|
1309008260NRG24Z280320240778233
|
28/03/2024
|
Sunny Deol
|
1309008260WL032629
|
Sunny Deol
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987712
|
|
SUNNY DEOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Rampur
|
HP-09-008-260-01664400/974
(DOFDA)
|
1309008260NRG24Z280320240778234
|
28/03/2024
|
KIRAN BALA
|
1309008260WL032629
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987697
|
|
KIRAN BALA W/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Rampur
|
HP-09-008-260-01678200/100
(DOFDA)
|
1309008260NRG24Z280320240778235
|
28/03/2024
|
Kokila Devi
|
1309008260WL032629
|
Kokila Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987709
|
|
KOKILA
|
UCO BANK(607066)
|
|
163
|
Rampur
|
HP-09-008-260-01678200/289
(DOFDA)
|
1309008260NRG24Z280320240778264
|
28/03/2024
|
Chinta Devi
|
1309008260WL032630
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987715
|
|
CHINTA DEVI WO AMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Rampur
|
HP-09-008-260-01678200/308
(DOFDA)
|
1309008260NRG24Z280320240778265
|
28/03/2024
|
Saroj Bala
|
1309008260WL032630
|
Saroj Bala
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987716
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rampur
|
HP-09-008-260-01678200/883
(DOFDA)
|
1309008260NRG24Z280320240778173
|
28/03/2024
|
Anita Zelta
|
1309008260WL032628
|
Anita Zelta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987701
|
|
ANITA ZELTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
166
|
Rampur
|
HP-09-008-269-01665900/549
(KUHAL)
|
1309008269NRG24Z270320240777862
|
28/03/2024
|
SOHAN LAL
|
1309008269WL032610
|
SOHAN LAL
|
00168
|
ICIC0001626
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987690
|
|
SOHAN LAL S/O SH.DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
167
|
Rampur
|
HP-09-008-253-01667200/296
(BHADAWALI)
|
1309008253NRG24Z280320240780740
|
28/03/2024
|
Neena
|
1309008253WL032787
|
Neena
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987736
|
|
NEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rampur
|
HP-09-008-253-01667200/650
(BHADAWALI)
|
1309008253NRG24Z280320240781077
|
28/03/2024
|
Ranjeet Singh
|
1309008253WL032805
|
Ranjeet Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987735
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Rampur
|
HP-09-008-253-01668200/315-A
(BHADAWALI)
|
1309008253NRG24Z280320240780776
|
28/03/2024
|
Savita Devi
|
1309008253WL032788
|
Savita Devi
|
00354
|
PUNB0094300
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987732
|
|
SAVITA W/O BALWANT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rampur
|
HP-09-008-253-01668200/337
(BHADAWALI)
|
1309008253NRG24Z280320240780747
|
28/03/2024
|
BEGU DEVI
|
1309008253WL032787
|
BEGU DEVI
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987722
|
|
BEGU DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rampur
|
HP-09-008-253-01668200/383
(BHADAWALI)
|
1309008253NRG24Z280320240780678
|
28/03/2024
|
Anju Devi
|
1309008253WL032786
|
Anju Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987724
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-253-01668200/490
(BHADAWALI)
|
1309008253NRG24Z280320240780782
|
28/03/2024
|
Rajinder Singh
|
1309008253WL032788
|
Rajinder Singh
|
00354
|
PUNB0094300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987725
|
|
RAJENDER KUMAR KASHYAP S/O LT SH. SARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rampur
|
HP-09-008-253-01668200/565
(BHADAWALI)
|
1309008253NRG24Z280320240780562
|
28/03/2024
|
Suresh Kumar
|
1309008253WL032782
|
Suresh Kumar
|
00354
|
PUNB0094300
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987729
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rampur
|
HP-09-008-253-01668200/616
(BHADAWALI)
|
1309008253NRG24Z280320240780624
|
28/03/2024
|
Bindu Bala
|
1309008253WL032785
|
Bindu Bala
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987728
|
|
BINDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rampur
|
HP-09-008-253-01668300/359
(BHADAWALI)
|
1309008253NRG24Z280320240780754
|
28/03/2024
|
Abhishek Chauhan
|
1309008253WL032787
|
Abhishek Chauhan
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987727
|
|
ABHISHEK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rampur
|
HP-09-008-253-01668300/474
(BHADAWALI)
|
1309008253NRG24Z280320240780698
|
28/03/2024
|
KUSHAL KUMAR
|
1309008253WL032786
|
KUSHAL KUMAR
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987723
|
|
KUSHAL KUMAR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rampur
|
HP-09-008-253-01668300/635
(BHADAWALI)
|
1309008253NRG24Z280320240780704
|
28/03/2024
|
Anita Chauhan
|
1309008253WL032786
|
Anita Chauhan
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987731
|
|
MRS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rampur
|
HP-09-008-253-01668300/658
(BHADAWALI)
|
1309008253NRG24Z280320240780760
|
28/03/2024
|
Amisha
|
1309008253WL032787
|
Amisha
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987730
|
|
AMISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rampur
|
HP-09-008-253-01668300/658
(BHADAWALI)
|
1309008253NRG24Z280320240780759
|
28/03/2024
|
Isha Chauhan
|
1309008253WL032787
|
Isha Chauhan
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987738
|
|
ISHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rampur
|
HP-09-008-253-01669900/507
(BHADAWALI)
|
1309008253NRG24Z280320240780706
|
28/03/2024
|
Rohini Thakur
|
1309008253WL032786
|
Rohini Thakur
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987734
|
|
ROHINI THAKUR D/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rampur
|
HP-09-008-260-01663100/953
(DOFDA)
|
1309008260NRG24Z280320240778252
|
28/03/2024
|
SANJAY KUMAR
|
1309008260WL032630
|
SANJAY KUMAR
|
00354
|
PUNB0094300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997988336
|
|
SANJAY KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rampur
|
HP-09-008-260-01664400/935
(DOFDA)
|
1309008260NRG24Z280320240778232
|
28/03/2024
|
Kanta Devi
|
1309008260WL032629
|
Kanta Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987733
|
|
KANTA DEVI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rampur
|
HP-09-008-269-01666000/123
(KUHAL)
|
1309008269NRG24Z270320240777810
|
28/03/2024
|
BHAGAT SINGH KHACHI
|
1309008269WL032609
|
BHAGAT SINGH KHACHI
|
00354
|
PUNB0094300
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987726
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-269-01666000/235
(KUHAL)
|
1309008269NRG24Z270320240777651
|
28/03/2024
|
Pratap Singh
|
1309008269WL032607
|
Pratap Singh
|
00354
|
PUNB0094300
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987739
|
|
PARTAP SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24Z270320240777870
|
28/03/2024
|
LALIT DHIMAN
|
1309008269WL032610
|
LALIT DHIMAN
|
00354
|
PUNB0094300
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987737
|
|
MR LALIT DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
186
|
Rampur
|
HP-09-008-255-01667300/126
(DANSA)
|
1309008255NRG24Z280320240779323
|
28/03/2024
|
Usha DEVI
|
1309008255WL032702
|
Usha DEVI
|
00354
|
PUNB0097500
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997987740
|
|
USHA DEVI D/O SH GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
187
|
Rampur
|
HP-09-008-253-01667200/631
(BHADAWALI)
|
1309008253NRG24Z280320240780744
|
28/03/2024
|
Poonam Kumari
|
1309008253WL032787
|
Poonam Kumari
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990135
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rampur
|
HP-09-008-253-01667200/650
(BHADAWALI)
|
1309008253NRG24Z280320240781078
|
28/03/2024
|
Rosy
|
1309008253WL032805
|
Rosy
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988331
|
|
ROSY JUSTA WO RANJEET BANSHTU
|
UCO BANK(607066)
|
|
189
|
Rampur
|
HP-09-008-253-01668200/393
(BHADAWALI)
|
1309008253NRG24Z280320240780615
|
28/03/2024
|
MOHAR SINGH
|
1309008253WL032785
|
MOHAR SINGH
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988792
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rampur
|
HP-09-008-253-01668200/458
(BHADAWALI)
|
1309008253NRG24Z280320240780779
|
28/03/2024
|
GULAB SINGH
|
1309008253WL032788
|
GULAB SINGH
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997988796
|
|
GULAB SINGH MEHTA
|
CANARA BANK(508532)
|
|
191
|
Rampur
|
HP-09-008-253-01668200/503
(BHADAWALI)
|
1309008253NRG24Z280320240780680
|
28/03/2024
|
Hira Singh
|
1309008253WL032786
|
Hira Singh
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990132
|
|
HIRA SINGH SO MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rampur
|
HP-09-008-253-01668200/655
(BHADAWALI)
|
1309008253NRG24Z280320240780626
|
28/03/2024
|
Sudesh Kumari
|
1309008253WL032785
|
Sudesh Kumari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990133
|
|
SUDESH KUMARI
|
BANK OF BARODA(606985)
|
|
193
|
Rampur
|
HP-09-008-253-01668200/657
(BHADAWALI)
|
1309008253NRG24Z280320240780563
|
28/03/2024
|
Babita
|
1309008253WL032782
|
Babita
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988345
|
|
BABITA
|
AXIS BANK(607153)
|
|
194
|
Rampur
|
HP-09-008-253-01668300/40
(BHADAWALI)
|
1309008253NRG24Z280320240780691
|
28/03/2024
|
Kirna Devi
|
1309008253WL032786
|
Kirna Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990153
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rampur
|
HP-09-008-253-01668300/474
(BHADAWALI)
|
1309008253NRG24Z280320240780699
|
28/03/2024
|
Anshika Rana
|
1309008253WL032786
|
Anshika Rana
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988349
|
|
ANSHIKA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Rampur
|
HP-09-008-253-01668300/589
(BHADAWALI)
|
1309008253NRG24Z280320240780758
|
28/03/2024
|
Nar Singh
|
1309008253WL032787
|
Nar Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988348
|
|
NAR SINGH KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rampur
|
HP-09-008-253-01669900/281
(BHADAWALI)
|
1309008253NRG24Z280320240780762
|
28/03/2024
|
Rohit Chauhan
|
1309008253WL032787
|
Rohit Chauhan
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990137
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampur
|
HP-09-008-253-01669900/561
(BHADAWALI)
|
1309008253NRG24Z280320240780566
|
28/03/2024
|
Tilak Raj
|
1309008253WL032782
|
Tilak Raj
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988334
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rampur
|
HP-09-008-255-01667700/161
(DANSA)
|
1309008255NRG24Z280320240780474
|
28/03/2024
|
Kailash Sharma
|
1309008255WL032776
|
Kailash Sharma
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988359
|
|
KAILASH SHARMA
|
CANARA BANK(508532)
|
|
200
|
Rampur
|
HP-09-008-255-01667700/161
(DANSA)
|
1309008255NRG24Z280320240780473
|
28/03/2024
|
Prem Lal
|
1309008255WL032776
|
Prem Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987822
|
|
PREM LAL SHARMA KAMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-255-01667700/674
(DANSA)
|
1309008255NRG24Z280320240780475
|
28/03/2024
|
Purav Dev Sharma
|
1309008255WL032776
|
Purav Dev Sharma
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987820
|
|
PURAV DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Rampur
|
HP-09-008-269-01665900/169
(KUHAL)
|
1309008269NRG24Z270320240777793
|
28/03/2024
|
Beena Devi
|
1309008269WL032609
|
Beena Devi
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988795
|
|
MR BEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rampur
|
HP-09-008-269-01665900/371
(KUHAL)
|
1309008269NRG24Z270320240777857
|
28/03/2024
|
SHARDA
|
1309008269WL032610
|
SHARDA
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988327
|
|
SHARDA WO SHISHU PAL
|
UCO BANK(607066)
|
|
204
|
Rampur
|
HP-09-008-269-01665900/411
(KUHAL)
|
1309008269NRG24Z270320240777647
|
28/03/2024
|
BHUPENDER GHONDI
|
1309008269WL032607
|
BHUPENDER GHONDI
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990131
|
|
BHUPENDER GHONDI SO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
205
|
Rampur
|
HP-09-008-269-01665900/81
(KUHAL)
|
1309008269NRG24Z270320240777865
|
28/03/2024
|
NAVRATRU DEVI
|
1309008269WL032610
|
NAVRATRU DEVI
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987821
|
|
NAVRATRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
206
|
Rampur
|
HP-09-008-116-01660100/300
(BADHAL)
|
1309008116NRG24Z280320240779046
|
28/03/2024
|
Muskan
|
1309008116WL032680
|
Muskan
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988350
|
|
MS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampur
|
HP-09-008-266-01664700/112
(KINU)
|
1309008266NRG24Z280320240780310
|
28/03/2024
|
balbir singh
|
1309008266WL032760
|
balbir singh
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997988357
|
|
BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rampur
|
HP-09-008-278-01662200/45
(SHAHDHAR)
|
1309008278NRG24Z280320240778368
|
28/03/2024
|
Inder Jeet Singh
|
1309008278WL032640
|
Inder Jeet Singh
|
00415
|
SBIN0002476
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997988353
|
|
INDER JEET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
209
|
Rampur
|
HP-09-008-116-01660100/131
(BADHAL)
|
1309008116NRG24Z280320240779030
|
28/03/2024
|
Amit Kumar
|
1309008116WL032680
|
Amit Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990134
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rampur
|
HP-09-008-116-01660100/166
(BADHAL)
|
1309008116NRG24Z280320240779036
|
28/03/2024
|
Rekha Kumari
|
1309008116WL032680
|
Rekha Kumari
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997988343
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rampur
|
HP-09-008-116-01660100/224
(BADHAL)
|
1309008116NRG24Z280320240779039
|
28/03/2024
|
Sarita Devi
|
1309008116WL032680
|
Sarita Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988318
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Rampur
|
HP-09-008-116-01660100/287
(BADHAL)
|
1309008116NRG24Z280320240779044
|
28/03/2024
|
Akshay Kumar
|
1309008116WL032680
|
Akshay Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988328
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rampur
|
HP-09-008-116-01660100/287
(BADHAL)
|
1309008116NRG24Z280320240779045
|
28/03/2024
|
Kirana Devi
|
1309008116WL032680
|
Kirana Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988319
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Rampur
|
HP-09-008-116-01660100/7
(BADHAL)
|
1309008116NRG24Z280320240779047
|
28/03/2024
|
Tarku Devi
|
1309008116WL032680
|
Tarku Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990130
|
|
TARKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Rampur
|
HP-09-008-116-01660100/87
(BADHAL)
|
1309008116NRG24Z280320240779049
|
28/03/2024
|
Ganga Devi
|
1309008116WL032680
|
Ganga Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990136
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rampur
|
HP-09-008-116-01660100/87
(BADHAL)
|
1309008116NRG24Z280320240779048
|
28/03/2024
|
Prem Kumar
|
1309008116WL032680
|
Prem Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987823
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rampur
|
HP-09-008-116-01660300/185
(BADHAL)
|
1309008116NRG24Z280320240779427
|
28/03/2024
|
Dinesh
|
1309008116WL032709
|
Dinesh
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997988358
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rampur
|
HP-09-008-116-01660300/281
(BADHAL)
|
1309008116NRG24Z280320240779051
|
28/03/2024
|
Chanderkanta
|
1309008116WL032680
|
Chanderkanta
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988321
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rampur
|
HP-09-008-278-01662200/785
(SHAHDHAR)
|
1309008278NRG24Z280320240778369
|
28/03/2024
|
Niharika
|
1309008278WL032640
|
Niharika
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997988360
|
|
MISS NIHARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
220
|
Rampur
|
HP-09-008-253-01668200/311
(BHADAWALI)
|
1309008253NRG24Z280320240780558
|
28/03/2024
|
Pyare Lal Mehta
|
1309008253WL032782
|
Pyare Lal Mehta
|
00462
|
UCBA0000078
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987720
|
|
P L MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
221
|
Rampur
|
HP-09-008-260-01663100/839
(DOFDA)
|
1309008260NRG24Z280320240778251
|
28/03/2024
|
Bani Devi
|
1309008260WL032630
|
Bani Devi
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987783
|
|
BANU DEVI WO SH SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Rampur
|
HP-09-008-260-01663100/953
(DOFDA)
|
1309008260NRG24Z280320240778253
|
28/03/2024
|
SHANTA
|
1309008260WL032630
|
SHANTA
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987809
|
|
SHANTA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
223
|
Rampur
|
HP-09-008-260-01663100/954
(DOFDA)
|
1309008260NRG24Z280320240778254
|
28/03/2024
|
RAM SINGH
|
1309008260WL032630
|
RAM SINGH
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987807
|
|
RAM SINGH SO LT MANGAL DASS
|
UCO BANK(607066)
|
|
224
|
Rampur
|
HP-09-008-260-01663100/955
(DOFDA)
|
1309008260NRG24Z280320240778255
|
28/03/2024
|
Ranju Bala
|
1309008260WL032630
|
Ranju Bala
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987777
|
|
RANJU BALA DO JIA LAL
|
UCO BANK(607066)
|
|
225
|
Rampur
|
HP-09-008-260-01663100/956
(DOFDA)
|
1309008260NRG24Z280320240778256
|
28/03/2024
|
Hema Manaili
|
1309008260WL032630
|
Hema Manaili
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987786
|
|
HEMA MALINI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
226
|
Rampur
|
HP-09-008-260-01663100/957
(DOFDA)
|
1309008260NRG24Z280320240778257
|
28/03/2024
|
ANANT RAM CHAUHAN
|
1309008260WL032630
|
ANANT RAM CHAUHAN
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987741
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Rampur
|
HP-09-008-260-01663100/957
(DOFDA)
|
1309008260NRG24Z280320240778258
|
28/03/2024
|
PUSHPA DEVI
|
1309008260WL032630
|
PUSHPA DEVI
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987804
|
|
PUSHPA DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
228
|
Rampur
|
HP-09-008-260-01663100/960
(DOFDA)
|
1309008260NRG24Z280320240778259
|
28/03/2024
|
PHOOLA DEVI
|
1309008260WL032630
|
PHOOLA DEVI
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987802
|
|
PHOOLA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
229
|
Rampur
|
HP-09-008-260-01663100/964
(DOFDA)
|
1309008260NRG24Z280320240778260
|
28/03/2024
|
Sharmila Devi
|
1309008260WL032630
|
Sharmila Devi
|
00462
|
UCBA0000988
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997987755
|
|
SHARMILA DEVI WO CHATAR SINGH
|
UCO BANK(607066)
|
|
230
|
Rampur
|
HP-09-008-260-01663900/245
(DOFDA)
|
1309008260NRG24Z280320240778206
|
28/03/2024
|
Shanti Devi
|
1309008260WL032629
|
Shanti Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987782
|
|
SHANTI DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
231
|
Rampur
|
HP-09-008-260-01663900/249
(DOFDA)
|
1309008260NRG24Z280320240778207
|
28/03/2024
|
Salochana Devi
|
1309008260WL032629
|
Salochana Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987743
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rampur
|
HP-09-008-260-01663900/250
(DOFDA)
|
1309008260NRG24Z280320240778208
|
28/03/2024
|
Ramesh Chand
|
1309008260WL032629
|
Ramesh Chand
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987794
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
233
|
Rampur
|
HP-09-008-260-01663900/251
(DOFDA)
|
1309008260NRG24Z280320240778344
|
28/03/2024
|
Basanta Devi
|
1309008260WL032638
|
Basanta Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987754
|
|
BASANTA DEVI WO SOHAN LAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Rampur
|
HP-09-008-260-01663900/253
(DOFDA)
|
1309008260NRG24Z280320240778280
|
28/03/2024
|
Sunil Kumar
|
1309008260WL032632
|
Sunil Kumar
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987819
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
235
|
Rampur
|
HP-09-008-260-01663900/254
(DOFDA)
|
1309008260NRG24Z280320240778209
|
28/03/2024
|
Pradeep Singh
|
1309008260WL032629
|
Pradeep Singh
|
00462
|
UCBA0000988
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997987816
|
|
PRADEEP SINGH
|
UCO BANK(607066)
|
|
236
|
Rampur
|
HP-09-008-260-01663900/256
(DOFDA)
|
1309008260NRG24Z280320240778345
|
28/03/2024
|
Leela Devi
|
1309008260WL032638
|
Leela Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987756
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
237
|
Rampur
|
HP-09-008-260-01663900/257
(DOFDA)
|
1309008260NRG24Z280320240778146
|
28/03/2024
|
BAJODU RAM
|
1309008260WL032628
|
BAJODU RAM
|
00462
|
UCBA0000988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987764
|
|
BAJODU RAM SO DAWA
|
UCO BANK(607066)
|
|
238
|
Rampur
|
HP-09-008-260-01663900/257
(DOFDA)
|
1309008260NRG24Z280320240778145
|
28/03/2024
|
BAJODU RAM
|
1309008260WL032628
|
BAJODU RAM
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987763
|
|
BAJODU RAM SO DAWA
|
UCO BANK(607066)
|
|
239
|
Rampur
|
HP-09-008-260-01663900/262
(DOFDA)
|
1309008260NRG24Z280320240778281
|
28/03/2024
|
Tali Ram
|
1309008260WL032632
|
Tali Ram
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987748
|
|
TALI RAM SO DOKRU RAM
|
UCO BANK(607066)
|
|
240
|
Rampur
|
HP-09-008-260-01663900/266
(DOFDA)
|
1309008260NRG24Z280320240778211
|
28/03/2024
|
SUNMANI
|
1309008260WL032629
|
SUNMANI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987744
|
|
SUN MANI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
241
|
Rampur
|
HP-09-008-260-01663900/267
(DOFDA)
|
1309008260NRG24Z280320240778346
|
28/03/2024
|
Dolma Devi
|
1309008260WL032638
|
Dolma Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987751
|
|
DOLMA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
242
|
Rampur
|
HP-09-008-260-01663900/268
(DOFDA)
|
1309008260NRG24Z280320240778212
|
28/03/2024
|
Ashok Devi
|
1309008260WL032629
|
Ashok Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987775
|
|
ASHOK DEVI WO KISHAN SINGH
|
UCO BANK(607066)
|
|
243
|
Rampur
|
HP-09-008-260-01663900/268
(DOFDA)
|
1309008260NRG24Z280320240778213
|
28/03/2024
|
UMESH kASHMIRI
|
1309008260WL032629
|
UMESH kASHMIRI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987781
|
|
UMESH KASHMIRI SO KISHAN SINGH
|
UCO BANK(607066)
|
|
244
|
Rampur
|
HP-09-008-260-01663900/270
(DOFDA)
|
1309008260NRG24Z280320240778293
|
28/03/2024
|
Shiv Ran
|
1309008260WL032633
|
Shiv Ran
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987750
|
|
SHIV RAM SO SAGAR DASS
|
UCO BANK(607066)
|
|
245
|
Rampur
|
HP-09-008-260-01663900/418
(DOFDA)
|
1309008260NRG24Z280320240778282
|
28/03/2024
|
SANJEEV KUMAR
|
1309008260WL032632
|
SANJEEV KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987758
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Rampur
|
HP-09-008-260-01663900/419
(DOFDA)
|
1309008260NRG24Z280320240778214
|
28/03/2024
|
Puja Kumari
|
1309008260WL032629
|
Puja Kumari
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987767
|
|
POOJA DEVI WO BIHARI LAL
|
UCO BANK(607066)
|
|
247
|
Rampur
|
HP-09-008-260-01663900/420
(DOFDA)
|
1309008260NRG24Z280320240778215
|
28/03/2024
|
Prima Devi
|
1309008260WL032629
|
Prima Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987753
|
|
PRITMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Rampur
|
HP-09-008-260-01663900/421
(DOFDA)
|
1309008260NRG24Z280320240778270
|
28/03/2024
|
Bhag Chand
|
1309008260WL032631
|
Bhag Chand
|
00462
|
UCBA0000988
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987747
|
|
BHAG RAM SO SADH RAM
|
UCO BANK(607066)
|
|
249
|
Rampur
|
HP-09-008-260-01663900/423
(DOFDA)
|
1309008260NRG24Z280320240778295
|
28/03/2024
|
MAHESH KUMAR
|
1309008260WL032633
|
MAHESH KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987817
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
250
|
Rampur
|
HP-09-008-260-01663900/423
(DOFDA)
|
1309008260NRG24Z280320240778294
|
28/03/2024
|
Radha Devi
|
1309008260WL032633
|
Radha Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987762
|
|
RADHA DEVI WO HUKAM CHAND
|
UCO BANK(607066)
|
|
251
|
Rampur
|
HP-09-008-260-01663900/427
(DOFDA)
|
1309008260NRG24Z280320240778216
|
28/03/2024
|
SHAKUNTLA DEVI
|
1309008260WL032629
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987773
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Rampur
|
HP-09-008-260-01663900/429
(DOFDA)
|
1309008260NRG24Z280320240778296
|
28/03/2024
|
BIMLA DEVI
|
1309008260WL032633
|
BIMLA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987749
|
|
BIMLA DEVI WO SANGAT RAM
|
UCO BANK(607066)
|
|
253
|
Rampur
|
HP-09-008-260-01663900/432
(DOFDA)
|
1309008260NRG24Z280320240778217
|
28/03/2024
|
Ishwar Dass
|
1309008260WL032629
|
Ishwar Dass
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987768
|
|
ISHWAR DASS
|
UCO BANK(607066)
|
|
254
|
Rampur
|
HP-09-008-260-01663900/434
(DOFDA)
|
1309008260NRG24Z280320240778218
|
28/03/2024
|
PradeepKumar
|
1309008260WL032629
|
PradeepKumar
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987769
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rampur
|
HP-09-008-260-01663900/439
(DOFDA)
|
1309008260NRG24Z280320240778219
|
28/03/2024
|
Roop Dassi
|
1309008260WL032629
|
Roop Dassi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987779
|
|
ROOP DASSI WO CHARAN DASS
|
UCO BANK(607066)
|
|
256
|
Rampur
|
HP-09-008-260-01663900/444
(DOFDA)
|
1309008260NRG24Z280320240778220
|
28/03/2024
|
MEERA DEVI
|
1309008260WL032629
|
MEERA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987813
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rampur
|
HP-09-008-260-01663900/446
(DOFDA)
|
1309008260NRG24Z280320240778347
|
28/03/2024
|
Tara Devi
|
1309008260WL032638
|
Tara Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987757
|
|
TARA DEVI W/O SHANKAR DASS
|
UCO BANK(607066)
|
|
258
|
Rampur
|
HP-09-008-260-01663900/450
(DOFDA)
|
1309008260NRG24Z280320240778152
|
28/03/2024
|
ChamKali
|
1309008260WL032628
|
ChamKali
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987760
|
|
GHUNGHARI DEVI
|
UCO BANK(607066)
|
|
259
|
Rampur
|
HP-09-008-260-01663900/450
(DOFDA)
|
1309008260NRG24Z280320240778151
|
28/03/2024
|
ChamKali
|
1309008260WL032628
|
ChamKali
|
00462
|
UCBA0000988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987759
|
|
GHUNGHARI DEVI
|
UCO BANK(607066)
|
|
260
|
Rampur
|
HP-09-008-260-01663900/451
(DOFDA)
|
1309008260NRG24Z280320240778349
|
28/03/2024
|
HIRI DEVI
|
1309008260WL032638
|
HIRI DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987772
|
|
HEERA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
261
|
Rampur
|
HP-09-008-260-01663900/451
(DOFDA)
|
1309008260NRG24Z280320240778348
|
28/03/2024
|
PRATAP SINGH
|
1309008260WL032638
|
PRATAP SINGH
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987818
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
262
|
Rampur
|
HP-09-008-260-01663900/453
(DOFDA)
|
1309008260NRG24Z280320240778350
|
28/03/2024
|
Reena Devi
|
1309008260WL032638
|
Reena Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987797
|
|
REENA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
263
|
Rampur
|
HP-09-008-260-01663900/454
(DOFDA)
|
1309008260NRG24Z280320240778283
|
28/03/2024
|
Chuni Devi
|
1309008260WL032632
|
Chuni Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987742
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rampur
|
HP-09-008-260-01663900/521
(DOFDA)
|
1309008260NRG24Z280320240778153
|
28/03/2024
|
Goura
|
1309008260WL032628
|
Goura
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987791
|
|
GAURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rampur
|
HP-09-008-260-01663900/521
(DOFDA)
|
1309008260NRG24Z280320240778154
|
28/03/2024
|
Goura
|
1309008260WL032628
|
Goura
|
00462
|
UCBA0000988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987790
|
|
GAURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Rampur
|
HP-09-008-260-01663900/583
(DOFDA)
|
1309008260NRG24Z280320240778222
|
28/03/2024
|
RAKSHA DEVI
|
1309008260WL032629
|
RAKSHA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987761
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
267
|
Rampur
|
HP-09-008-260-01663900/637
(DOFDA)
|
1309008260NRG24Z280320240778284
|
28/03/2024
|
Pratap Singh
|
1309008260WL032632
|
Pratap Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987806
|
|
PRATAP SINGH S O MOTI RAM
|
UCO BANK(607066)
|
|
268
|
Rampur
|
HP-09-008-260-01663900/707
(DOFDA)
|
1309008260NRG24Z280320240778351
|
28/03/2024
|
Padam Dassi
|
1309008260WL032638
|
Padam Dassi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987778
|
|
PADAM DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Rampur
|
HP-09-008-260-01663900/723
(DOFDA)
|
1309008260NRG24Z280320240778223
|
28/03/2024
|
KRISHAN DEVI
|
1309008260WL032629
|
KRISHAN DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987785
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
270
|
Rampur
|
HP-09-008-260-01663900/761
(DOFDA)
|
1309008260NRG24Z280320240778285
|
28/03/2024
|
Sushma Devi
|
1309008260WL032632
|
Sushma Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987798
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Rampur
|
HP-09-008-260-01663900/862
(DOFDA)
|
1309008260NRG24Z280320240778224
|
28/03/2024
|
Rumti Devi
|
1309008260WL032629
|
Rumti Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987780
|
|
RUMTI DEVI WO SINGHI RAM
|
UCO BANK(607066)
|
|
272
|
Rampur
|
HP-09-008-260-01663900/862
(DOFDA)
|
1309008260NRG24Z280320240778225
|
28/03/2024
|
Singhi Ram
|
1309008260WL032629
|
Singhi Ram
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987752
|
|
SINGI RAM SO DUGLU RAM
|
UCO BANK(607066)
|
|
273
|
Rampur
|
HP-09-008-260-01663900/903
(DOFDA)
|
1309008260NRG24Z280320240778156
|
28/03/2024
|
Raman Kishor
|
1309008260WL032628
|
Raman Kishor
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987789
|
|
RAMAN KISHORE SO BANKA RAM
|
UCO BANK(607066)
|
|
274
|
Rampur
|
HP-09-008-260-01663900/903
(DOFDA)
|
1309008260NRG24Z280320240778155
|
28/03/2024
|
Raman Kishor
|
1309008260WL032628
|
Raman Kishor
|
00462
|
UCBA0000988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987788
|
|
RAMAN KISHORE SO BANKA RAM
|
UCO BANK(607066)
|
|
275
|
Rampur
|
HP-09-008-260-01663900/930
(DOFDA)
|
1309008260NRG24Z280320240778158
|
28/03/2024
|
Pingla Devi
|
1309008260WL032628
|
Pingla Devi
|
00462
|
UCBA0000988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987796
|
|
PINGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rampur
|
HP-09-008-260-01663900/930
(DOFDA)
|
1309008260NRG24Z280320240778157
|
28/03/2024
|
Pingla Devi
|
1309008260WL032628
|
Pingla Devi
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987795
|
|
PINGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rampur
|
HP-09-008-260-01663900/946
(DOFDA)
|
1309008260NRG24Z280320240778226
|
28/03/2024
|
Kaushalya
|
1309008260WL032629
|
Kaushalya
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987815
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rampur
|
HP-09-008-260-01663900/966
(DOFDA)
|
1309008260NRG24Z280320240778287
|
28/03/2024
|
BHUPESH KUMAR
|
1309008260WL032632
|
BHUPESH KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987784
|
|
BHUPESH CO LT MELA RAM
|
UCO BANK(607066)
|
|
279
|
Rampur
|
HP-09-008-260-01663900/966
(DOFDA)
|
1309008260NRG24Z280320240778286
|
28/03/2024
|
KOI DEVI
|
1309008260WL032632
|
KOI DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987746
|
|
KOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Rampur
|
HP-09-008-260-01663900/968
(DOFDA)
|
1309008260NRG24Z280320240778353
|
28/03/2024
|
RAM LAL
|
1309008260WL032638
|
RAM LAL
|
00462
|
UCBA0000988
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997987812
|
|
RAM LAL
|
UCO BANK(607066)
|
|
281
|
Rampur
|
HP-09-008-260-01663900/969
(DOFDA)
|
1309008260NRG24Z280320240778354
|
28/03/2024
|
ANITA KUMARI
|
1309008260WL032638
|
ANITA KUMARI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987799
|
|
ANITA KUMARI WO MEENA LAL
|
UCO BANK(607066)
|
|
282
|
Rampur
|
HP-09-008-260-01663900/972
(DOFDA)
|
1309008260NRG24Z280320240778356
|
28/03/2024
|
SUMAN SINGH
|
1309008260WL032638
|
SUMAN SINGH
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987814
|
|
SUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rampur
|
HP-09-008-260-01664100/330
(DOFDA)
|
1309008260NRG24Z280320240778357
|
28/03/2024
|
Tilak Raj
|
1309008260WL032638
|
Tilak Raj
|
00462
|
UCBA0000988
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997987801
|
|
TILAK RAJ SO SHIV RAM
|
UCO BANK(607066)
|
|
284
|
Rampur
|
HP-09-008-260-01664100/70
(DOFDA)
|
1309008260NRG24Z280320240778359
|
28/03/2024
|
Neela Devi
|
1309008260WL032638
|
Neela Devi
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987770
|
|
NEELA DEVI WO PYARE LAL KIDDA
|
UCO BANK(607066)
|
|
285
|
Rampur
|
HP-09-008-260-01664100/71
(DOFDA)
|
1309008260NRG24Z280320240778161
|
28/03/2024
|
Nisha Devi
|
1309008260WL032628
|
Nisha Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987774
|
|
NISHA WO TEK SINGH
|
UCO BANK(607066)
|
|
286
|
Rampur
|
HP-09-008-260-01664100/82
(DOFDA)
|
1309008260NRG24Z280320240778227
|
28/03/2024
|
Ashok Kumar
|
1309008260WL032629
|
Ashok Kumar
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987766
|
|
Ashok kumar
|
CANARA BANK(508532)
|
|
287
|
Rampur
|
HP-09-008-260-01664100/82
(DOFDA)
|
1309008260NRG24Z280320240778228
|
28/03/2024
|
Chetna Devi
|
1309008260WL032629
|
Chetna Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987787
|
|
CHETNA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Rampur
|
HP-09-008-260-01664100/850
(DOFDA)
|
1309008260NRG24Z280320240778162
|
28/03/2024
|
Shila Devi
|
1309008260WL032628
|
Shila Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987800
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Rampur
|
HP-09-008-260-01664100/851
(DOFDA)
|
1309008260NRG24Z280320240778360
|
28/03/2024
|
Nirmala Devi
|
1309008260WL032638
|
Nirmala Devi
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987810
|
|
NIRMLA DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Rampur
|
HP-09-008-260-01664100/852
(DOFDA)
|
1309008260NRG24Z280320240778361
|
28/03/2024
|
Him Bala
|
1309008260WL032638
|
Him Bala
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987808
|
|
HIM BALA
|
UCO BANK(607066)
|
|
291
|
Rampur
|
HP-09-008-260-01664100/89
(DOFDA)
|
1309008260NRG24Z280320240778164
|
28/03/2024
|
VIJAY kumar
|
1309008260WL032628
|
VIJAY kumar
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987745
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Rampur
|
HP-09-008-260-01664100/915
(DOFDA)
|
1309008260NRG24Z280320240778362
|
28/03/2024
|
Anuradha
|
1309008260WL032638
|
Anuradha
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987811
|
|
ANURADHA
|
UCO BANK(607066)
|
|
293
|
Rampur
|
HP-09-008-260-01664400/315
(DOFDA)
|
1309008260NRG24Z280320240778165
|
28/03/2024
|
Radha Devi
|
1309008260WL032628
|
Radha Devi
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987765
|
|
RADHA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Rampur
|
HP-09-008-260-01664400/809
(DOFDA)
|
1309008260NRG24Z280320240778301
|
28/03/2024
|
Pushpa Devi
|
1309008260WL032634
|
Pushpa Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987805
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rampur
|
HP-09-008-260-01664400/83
(DOFDA)
|
1309008260NRG24Z280320240778364
|
28/03/2024
|
Sheela Devi
|
1309008260WL032638
|
Sheela Devi
|
00462
|
UCBA0000988
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997987771
|
|
SHEELA DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Rampur
|
HP-09-008-260-01678200/100
(DOFDA)
|
1309008260NRG24Z280320240778171
|
28/03/2024
|
Bhupesh Kumar
|
1309008260WL032628
|
Bhupesh Kumar
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997987803
|
|
BHUPESH KUMAR SO TIKKAM DASS
|
UCO BANK(607066)
|
|
297
|
Rampur
|
HP-09-008-265-01676200/1
(DOFDA)
|
1309008260NRG24Z280320240778175
|
28/03/2024
|
JITENDER PALL
|
1309008260WL032628
|
JITENDER PALL
|
00462
|
UCBA0000988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997987793
|
|
JITENDER SINGH S/P BHAGWAN DASS
|
UCO BANK(607066)
|
|
298
|
Rampur
|
HP-09-008-265-01676200/1
(DOFDA)
|
1309008260NRG24Z280320240778174
|
28/03/2024
|
JITENDER PALL
|
1309008260WL032628
|
JITENDER PALL
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997987792
|
|
JITENDER SINGH S/P BHAGWAN DASS
|
UCO BANK(607066)
|
|
299
|
Rampur
|
HP-09-008-269-01666100/520
(KUHAL)
|
1309008269NRG24Z270320240777756
|
28/03/2024
|
SATYA DEVI
|
1309008269WL032608
|
SATYA DEVI
|
00462
|
UCBA0000988
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987776
|
|
SATYA DEVI WO CHAND KARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
300
|
Rampur
|
HP-09-008-269-01665900/107
(KUHAL)
|
1309008269NRG24Z270320240777627
|
28/03/2024
|
PAWANI DEVI
|
1309008269WL032607
|
PAWANI DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988723
|
|
PAWANI KUMARI W/OSH.MOTI LAL
|
UCO BANK(607066)
|
|
301
|
Rampur
|
HP-09-008-269-01665900/108
(KUHAL)
|
1309008269NRG24Z270320240777785
|
28/03/2024
|
Gian Dasi
|
1309008269WL032609
|
Gian Dasi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988724
|
|
MRS GIAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Rampur
|
HP-09-008-269-01665900/109
(KUHAL)
|
1309008269NRG24Z270320240777786
|
28/03/2024
|
Ranjana Devi
|
1309008269WL032609
|
Ranjana Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988346
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
303
|
Rampur
|
HP-09-008-269-01665900/111
(KUHAL)
|
1309008269NRG24Z270320240777787
|
28/03/2024
|
Prem Das
|
1309008269WL032609
|
Prem Das
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987825
|
|
PREM DASS S/O KAMLA NAND
|
UCO BANK(607066)
|
|
304
|
Rampur
|
HP-09-008-269-01665900/116
(KUHAL)
|
1309008269NRG24Z270320240777788
|
28/03/2024
|
Longu Devi
|
1309008269WL032609
|
Longu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988727
|
|
LONGU DEVI WO RISHI RAM
|
UCO BANK(607066)
|
|
305
|
Rampur
|
HP-09-008-269-01665900/12
(KUHAL)
|
1309008269NRG24Z270320240777846
|
28/03/2024
|
Anita Devi
|
1309008269WL032610
|
Anita Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988728
|
|
ANITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
306
|
Rampur
|
HP-09-008-269-01665900/120
(KUHAL)
|
1309008269NRG24Z270320240777628
|
28/03/2024
|
Kamla Devi
|
1309008269WL032607
|
Kamla Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990127
|
|
KAMLI DEVI W/O MANGAT RAM
|
UCO BANK(607066)
|
|
307
|
Rampur
|
HP-09-008-269-01665900/121
(KUHAL)
|
1309008269NRG24Z270320240777789
|
28/03/2024
|
Mali Devi
|
1309008269WL032609
|
Mali Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988726
|
|
MALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Rampur
|
HP-09-008-269-01665900/126
(KUHAL)
|
1309008269NRG24Z270320240777712
|
28/03/2024
|
Moti Ram
|
1309008269WL032608
|
Moti Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988729
|
|
MOTI RAM S/O GANTHU RAM
|
UCO BANK(607066)
|
|
309
|
Rampur
|
HP-09-008-269-01665900/127
(KUHAL)
|
1309008269NRG24Z270320240777713
|
28/03/2024
|
KAM RAJ
|
1309008269WL032608
|
KAM RAJ
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988326
|
|
KAM RAJ SO SAGAR DASS
|
UCO BANK(607066)
|
|
310
|
Rampur
|
HP-09-008-269-01665900/128
(KUHAL)
|
1309008269NRG24Z270320240777629
|
28/03/2024
|
Thakur Dasi
|
1309008269WL032607
|
Thakur Dasi
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988768
|
|
THAKUR DASSI WO PARMANAND
|
UCO BANK(607066)
|
|
311
|
Rampur
|
HP-09-008-269-01665900/131
(KUHAL)
|
1309008269NRG24Z270320240777847
|
28/03/2024
|
Fulli Devi
|
1309008269WL032610
|
Fulli Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987833
|
|
FULLI DEVI
|
UCO BANK(607066)
|
|
312
|
Rampur
|
HP-09-008-269-01665900/133
(KUHAL)
|
1309008269NRG24Z270320240777896
|
28/03/2024
|
Kalu Devi
|
1309008269WL032611
|
Kalu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988730
|
|
KALA DEVI WO SH NAGARU RAM
|
UCO BANK(607066)
|
|
313
|
Rampur
|
HP-09-008-269-01665900/134
(KUHAL)
|
1309008269NRG24Z270320240777790
|
28/03/2024
|
Babita
|
1309008269WL032609
|
Babita
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988731
|
|
BABITA DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
314
|
Rampur
|
HP-09-008-269-01665900/135
(KUHAL)
|
1309008269NRG24Z270320240777714
|
28/03/2024
|
Mela Ram
|
1309008269WL032608
|
Mela Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987828
|
|
MELA RAM SO SABI RAM
|
UCO BANK(607066)
|
|
315
|
Rampur
|
HP-09-008-269-01665900/136
(KUHAL)
|
1309008269NRG24Z270320240777898
|
28/03/2024
|
Dayalu Ram
|
1309008269WL032611
|
Dayalu Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988789
|
|
DAYAL RAM SO GANI RAM
|
UCO BANK(607066)
|
|
316
|
Rampur
|
HP-09-008-269-01665900/136
(KUHAL)
|
1309008269NRG24Z270320240777897
|
28/03/2024
|
Sheelu Devi
|
1309008269WL032611
|
Sheelu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990110
|
|
SHILU DEVI W/O SH.DAYALA RAM
|
UCO BANK(607066)
|
|
317
|
Rampur
|
HP-09-008-269-01665900/138
(KUHAL)
|
1309008269NRG24Z270320240777848
|
28/03/2024
|
Pushpa Devi
|
1309008269WL032610
|
Pushpa Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988788
|
|
PUSHPA DEVI W/O MAIN RAM
|
UCO BANK(607066)
|
|
318
|
Rampur
|
HP-09-008-269-01665900/14
(KUHAL)
|
1309008269NRG24Z270320240777791
|
28/03/2024
|
Seema Devi
|
1309008269WL032609
|
Seema Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988722
|
|
SEEMA DEVI W/O SH.ROOP SINGH
|
UCO BANK(607066)
|
|
319
|
Rampur
|
HP-09-008-269-01665900/140
(KUHAL)
|
1309008269NRG24Z270320240777792
|
28/03/2024
|
GOPAL SINGH
|
1309008269WL032609
|
GOPAL SINGH
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988732
|
|
GOPAL SINGH S/O SH.JALAM SINGH
|
UCO BANK(607066)
|
|
320
|
Rampur
|
HP-09-008-269-01665900/142
(KUHAL)
|
1309008269NRG24Z270320240777630
|
28/03/2024
|
Shashi Bushan
|
1309008269WL032607
|
Shashi Bushan
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988719
|
|
SHASHI BHUSHAN S/O SH.DEVI LAL
|
UCO BANK(607066)
|
|
321
|
Rampur
|
HP-09-008-269-01665900/144
(KUHAL)
|
1309008269NRG24Z270320240777631
|
28/03/2024
|
DESH RAJ
|
1309008269WL032607
|
DESH RAJ
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997990123
|
|
DESH RAJ S/O SH.INDER SINGH
|
UCO BANK(607066)
|
|
322
|
Rampur
|
HP-09-008-269-01665900/151
(KUHAL)
|
1309008269NRG24Z270320240777715
|
28/03/2024
|
Muni Devi
|
1309008269WL032608
|
Muni Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988733
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
323
|
Rampur
|
HP-09-008-269-01665900/156
(KUHAL)
|
1309008269NRG24Z270320240777899
|
28/03/2024
|
Balak Ram
|
1309008269WL032611
|
Balak Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990122
|
|
BALAK RAM S/O HARI DASS
|
UCO BANK(607066)
|
|
324
|
Rampur
|
HP-09-008-269-01665900/17
(KUHAL)
|
1309008269NRG24Z270320240777716
|
28/03/2024
|
Mohan Lal
|
1309008269WL032608
|
Mohan Lal
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988734
|
|
MOHAN LAL S/O SHEPU
|
UCO BANK(607066)
|
|
325
|
Rampur
|
HP-09-008-269-01665900/170
(KUHAL)
|
1309008269NRG24Z270320240777632
|
28/03/2024
|
SANTOSH KUMAR
|
1309008269WL032607
|
SANTOSH KUMAR
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988338
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Rampur
|
HP-09-008-269-01665900/184
(KUHAL)
|
1309008269NRG24Z270320240777794
|
28/03/2024
|
Anil Kumar
|
1309008269WL032609
|
Anil Kumar
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988312
|
|
ANIL KUMAR SO MANGAT RAM
|
UCO BANK(607066)
|
|
327
|
Rampur
|
HP-09-008-269-01665900/186
(KUHAL)
|
1309008269NRG24Z270320240777633
|
28/03/2024
|
TARA DEVI
|
1309008269WL032607
|
TARA DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988355
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Rampur
|
HP-09-008-269-01665900/194
(KUHAL)
|
1309008269NRG24Z270320240777795
|
28/03/2024
|
ANITA KUMARI
|
1309008269WL032609
|
ANITA KUMARI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988342
|
|
ANITA KUMARI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
329
|
Rampur
|
HP-09-008-269-01665900/198
(KUHAL)
|
1309008269NRG24Z270320240777634
|
28/03/2024
|
Sheela Devi
|
1309008269WL032607
|
Sheela Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988716
|
|
SHEELA DEVI WO SH SHER SINGH
|
UCO BANK(607066)
|
|
330
|
Rampur
|
HP-09-008-269-01665900/20
(KUHAL)
|
1309008269NRG24Z270320240777900
|
28/03/2024
|
Daulat Ram
|
1309008269WL032611
|
Daulat Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988712
|
|
DAULAT RAM S/O SH.GANI RAM
|
UCO BANK(607066)
|
|
331
|
Rampur
|
HP-09-008-269-01665900/20
(KUHAL)
|
1309008269NRG24Z270320240777901
|
28/03/2024
|
DHARMENDER
|
1309008269WL032611
|
DHARMENDER
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988332
|
|
DHARMENDER SO DAYALU RAM
|
UCO BANK(607066)
|
|
332
|
Rampur
|
HP-09-008-269-01665900/208
(KUHAL)
|
1309008269NRG24Z270320240777796
|
28/03/2024
|
Rakesh Kumar
|
1309008269WL032609
|
Rakesh Kumar
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988735
|
|
RAKESH KUMAR SO THAKUR SAIN
|
UCO BANK(607066)
|
|
333
|
Rampur
|
HP-09-008-269-01665900/209
(KUHAL)
|
1309008269NRG24Z270320240777797
|
28/03/2024
|
Gopi Chand
|
1309008269WL032609
|
Gopi Chand
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988736
|
|
GOPI CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Rampur
|
HP-09-008-269-01665900/211
(KUHAL)
|
1309008269NRG24Z270320240777635
|
28/03/2024
|
Mangi Devi
|
1309008269WL032607
|
Mangi Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988737
|
|
MANGI DEVI W/OSAIN RAM
|
UCO BANK(607066)
|
|
335
|
Rampur
|
HP-09-008-269-01665900/218
(KUHAL)
|
1309008269NRG24Z270320240777902
|
28/03/2024
|
Sidhu Ram
|
1309008269WL032611
|
Sidhu Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988738
|
|
SIDHU RAM S/O JATTI RAM
|
UCO BANK(607066)
|
|
336
|
Rampur
|
HP-09-008-269-01665900/224
(KUHAL)
|
1309008269NRG24Z270320240777798
|
28/03/2024
|
ROOP LAL
|
1309008269WL032609
|
ROOP LAL
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988310
|
|
ROOP LAL
|
ICICI BANK LTD(508534)
|
|
337
|
Rampur
|
HP-09-008-269-01665900/224
(KUHAL)
|
1309008269NRG24Z270320240777636
|
28/03/2024
|
Sushma Devi
|
1309008269WL032607
|
Sushma Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988774
|
|
SUSHMA DEVI WO ROOP LAL
|
UCO BANK(607066)
|
|
338
|
Rampur
|
HP-09-008-269-01665900/225
(KUHAL)
|
1309008269NRG24Z270320240777849
|
28/03/2024
|
Hem Raj
|
1309008269WL032610
|
Hem Raj
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988794
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
339
|
Rampur
|
HP-09-008-269-01665900/226
(KUHAL)
|
1309008269NRG24Z270320240777637
|
28/03/2024
|
Sukh Sagar
|
1309008269WL032607
|
Sukh Sagar
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988718
|
|
SUKH SAGAR SO LT SH ROOP DASS
|
UCO BANK(607066)
|
|
340
|
Rampur
|
HP-09-008-269-01665900/23
(KUHAL)
|
1309008269NRG24Z270320240777638
|
28/03/2024
|
Deewan Chand
|
1309008269WL032607
|
Deewan Chand
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987829
|
|
DEWAN CHAND SO CHARAN DASS
|
UCO BANK(607066)
|
|
341
|
Rampur
|
HP-09-008-269-01665900/230
(KUHAL)
|
1309008269NRG24Z270320240777639
|
28/03/2024
|
Jagdish
|
1309008269WL032607
|
Jagdish
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988715
|
|
JAGDISH S/O SH. KAMLA NAND
|
UCO BANK(607066)
|
|
342
|
Rampur
|
HP-09-008-269-01665900/231
(KUHAL)
|
1309008269NRG24Z270320240777850
|
28/03/2024
|
Kubaji Devi
|
1309008269WL032610
|
Kubaji Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988717
|
|
KUBJI DEVI WO SH.SOHAN LAL
|
UCO BANK(607066)
|
|
343
|
Rampur
|
HP-09-008-269-01665900/236
(KUHAL)
|
1309008269NRG24Z270320240777717
|
28/03/2024
|
Nisha
|
1309008269WL032608
|
Nisha
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988739
|
|
NISHA W/O SUNDER SINGH
|
UCO BANK(607066)
|
|
344
|
Rampur
|
HP-09-008-269-01665900/24
(KUHAL)
|
1309008269NRG24Z270320240777851
|
28/03/2024
|
Pushpa Devi
|
1309008269WL032610
|
Pushpa Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988740
|
|
PUSHPA DEVI WO PHOOLA SINGH
|
UCO BANK(607066)
|
|
345
|
Rampur
|
HP-09-008-269-01665900/245
(KUHAL)
|
1309008269NRG24Z270320240777799
|
28/03/2024
|
Geeta Devi
|
1309008269WL032609
|
Geeta Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988741
|
|
GEETA DEVI W/O BELU RAM
|
UCO BANK(607066)
|
|
346
|
Rampur
|
HP-09-008-269-01665900/25
(KUHAL)
|
1309008269NRG24Z270320240777640
|
28/03/2024
|
Sewa Dasi
|
1309008269WL032607
|
Sewa Dasi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990109
|
|
SEWA DASSI WO DALIP SINGH
|
UCO BANK(607066)
|
|
347
|
Rampur
|
HP-09-008-269-01665900/251
(KUHAL)
|
1309008269NRG24Z270320240777718
|
28/03/2024
|
Dharm Dasi
|
1309008269WL032608
|
Dharm Dasi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987832
|
|
DHARAM DASSI WO SH.TARA CHAND
|
UCO BANK(607066)
|
|
348
|
Rampur
|
HP-09-008-269-01665900/257
(KUHAL)
|
1309008269NRG24Z270320240777641
|
28/03/2024
|
Tek Singh
|
1309008269WL032607
|
Tek Singh
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988742
|
|
TEK SINGH SO SH RAM SINGH
|
UCO BANK(607066)
|
|
349
|
Rampur
|
HP-09-008-269-01665900/259
(KUHAL)
|
1309008269NRG24Z270320240777642
|
28/03/2024
|
Kamla Devi
|
1309008269WL032607
|
Kamla Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988743
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Rampur
|
HP-09-008-269-01665900/270
(KUHAL)
|
1309008269NRG24Z270320240777800
|
28/03/2024
|
Swarupa
|
1309008269WL032609
|
Swarupa
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990126
|
|
SAWROOPA DEVI WO SH GAUTAM
|
UCO BANK(607066)
|
|
351
|
Rampur
|
HP-09-008-269-01665900/277
(KUHAL)
|
1309008269NRG24Z270320240777719
|
28/03/2024
|
Dharam Singh
|
1309008269WL032608
|
Dharam Singh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988322
|
|
DHARAM SINGH SO KAMLA NAND
|
UCO BANK(607066)
|
|
352
|
Rampur
|
HP-09-008-269-01665900/288
(KUHAL)
|
1309008269NRG24Z270320240777903
|
28/03/2024
|
MANOJ KUMAR
|
1309008269WL032611
|
MANOJ KUMAR
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988335
|
|
MANOJ KUMAR SO SITA RAM
|
UCO BANK(607066)
|
|
353
|
Rampur
|
HP-09-008-269-01665900/29
(KUHAL)
|
1309008269NRG24Z270320240777720
|
28/03/2024
|
Ram Dayal
|
1309008269WL032608
|
Ram Dayal
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988773
|
|
RAMDAYAL SO KATURAM
|
UCO BANK(607066)
|
|
354
|
Rampur
|
HP-09-008-269-01665900/296
(KUHAL)
|
1309008269NRG24Z270320240777904
|
28/03/2024
|
Sunita Devi
|
1309008269WL032611
|
Sunita Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990128
|
|
SUNITA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
355
|
Rampur
|
HP-09-008-269-01665900/31
(KUHAL)
|
1309008269NRG24Z270320240777721
|
28/03/2024
|
TARA CHAND
|
1309008269WL032608
|
TARA CHAND
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988772
|
|
TARA CHAND S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
356
|
Rampur
|
HP-09-008-269-01665900/314
(KUHAL)
|
1309008269NRG24Z270320240777644
|
28/03/2024
|
Longu Devi
|
1309008269WL032607
|
Longu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988744
|
|
LONGU DEVI W/O SHAWANU RAM
|
UCO BANK(607066)
|
|
357
|
Rampur
|
HP-09-008-269-01665900/316
(KUHAL)
|
1309008269NRG24Z270320240777852
|
28/03/2024
|
HEERA MANI
|
1309008269WL032610
|
HEERA MANI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988793
|
|
HEERA MANI WO LACHMI CHAND
|
UCO BANK(607066)
|
|
358
|
Rampur
|
HP-09-008-269-01665900/323
(KUHAL)
|
1309008269NRG24Z270320240777905
|
28/03/2024
|
DEV MANI
|
1309008269WL032611
|
DEV MANI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988745
|
|
DEV MANI BHANDARI
|
UCO BANK(607066)
|
|
359
|
Rampur
|
HP-09-008-269-01665900/323
(KUHAL)
|
1309008269NRG24Z270320240777906
|
28/03/2024
|
HEM RAJ
|
1309008269WL032611
|
HEM RAJ
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988725
|
|
HEM RAJ
|
HDFC BANK LTD(607152)
|
|
360
|
Rampur
|
HP-09-008-269-01665900/332
(KUHAL)
|
1309008269NRG24Z270320240777853
|
28/03/2024
|
Nanak Chand
|
1309008269WL032610
|
Nanak Chand
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987826
|
|
NANK CHAND SO KARMU
|
UCO BANK(607066)
|
|
361
|
Rampur
|
HP-09-008-269-01665900/336
(KUHAL)
|
1309008269NRG24Z270320240777801
|
28/03/2024
|
Sunder Singh
|
1309008269WL032609
|
Sunder Singh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988746
|
|
SUNDER SINGH SO SH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
362
|
Rampur
|
HP-09-008-269-01665900/340
(KUHAL)
|
1309008269NRG24Z270320240777645
|
28/03/2024
|
KUNDAN LAL
|
1309008269WL032607
|
KUNDAN LAL
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988781
|
|
KUNDAN LAL
|
UCO BANK(607066)
|
|
363
|
Rampur
|
HP-09-008-269-01665900/344
(KUHAL)
|
1309008269NRG24Z270320240777855
|
28/03/2024
|
Neelma Devi
|
1309008269WL032610
|
Neelma Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988747
|
|
NEELAMA DEVI WO CHANDER SINGH
|
UCO BANK(607066)
|
|
364
|
Rampur
|
HP-09-008-269-01665900/352
(KUHAL)
|
1309008269NRG24Z270320240777646
|
28/03/2024
|
SHASHI KUMAR
|
1309008269WL032607
|
SHASHI KUMAR
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988778
|
|
SHASHI RAM
|
UCO BANK(607066)
|
|
365
|
Rampur
|
HP-09-008-269-01665900/355
(KUHAL)
|
1309008269NRG24Z270320240777723
|
28/03/2024
|
RATTAN DASS
|
1309008269WL032608
|
RATTAN DASS
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987827
|
|
RATTAN DASS
|
ICICI BANK LTD(508534)
|
|
366
|
Rampur
|
HP-09-008-269-01665900/360
(KUHAL)
|
1309008269NRG24Z270320240777724
|
28/03/2024
|
Pingla Devi
|
1309008269WL032608
|
Pingla Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988325
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Rampur
|
HP-09-008-269-01665900/375
(KUHAL)
|
1309008269NRG24Z270320240777802
|
28/03/2024
|
SURJEET SINGH
|
1309008269WL032609
|
SURJEET SINGH
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988352
|
|
SURJEET SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
368
|
Rampur
|
HP-09-008-269-01665900/382
(KUHAL)
|
1309008269NRG24Z270320240777725
|
28/03/2024
|
Chotu Ram
|
1309008269WL032608
|
Chotu Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988341
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Rampur
|
HP-09-008-269-01665900/392
(KUHAL)
|
1309008269NRG24Z270320240777803
|
28/03/2024
|
THISU RAM
|
1309008269WL032609
|
THISU RAM
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988748
|
|
THISU RAM SO RAMKU RAM
|
UCO BANK(607066)
|
|
370
|
Rampur
|
HP-09-008-269-01665900/399
(KUHAL)
|
1309008269NRG24Z270320240777858
|
28/03/2024
|
Poonam Devi
|
1309008269WL032610
|
Poonam Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988787
|
|
POONAM W/O VISHI RAM
|
UCO BANK(607066)
|
|
371
|
Rampur
|
HP-09-008-269-01665900/400
(KUHAL)
|
1309008269NRG24Z270320240777727
|
28/03/2024
|
Dinesh Kumar
|
1309008269WL032608
|
Dinesh Kumar
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988749
|
|
DINESH KUMAR S/O PREM DASS
|
UCO BANK(607066)
|
|
372
|
Rampur
|
HP-09-008-269-01665900/409
(KUHAL)
|
1309008269NRG24Z270320240777859
|
28/03/2024
|
Harbans
|
1309008269WL032610
|
Harbans
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988769
|
|
HARBANS SINGH SO ROSHAN LAL
|
UCO BANK(607066)
|
|
373
|
Rampur
|
HP-09-008-269-01665900/41
(KUHAL)
|
1309008269NRG24Z270320240777804
|
28/03/2024
|
Nishant
|
1309008269WL032609
|
Nishant
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987824
|
|
ISHANT KUMAR S O AM
|
BANK OF BARODA(606985)
|
|
374
|
Rampur
|
HP-09-008-269-01665900/418
(KUHAL)
|
1309008269NRG24Z270320240777805
|
28/03/2024
|
Gopal Dasi
|
1309008269WL032609
|
Gopal Dasi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988770
|
|
GOPAL DASI WO KEWAL RAM
|
UCO BANK(607066)
|
|
375
|
Rampur
|
HP-09-008-269-01665900/436
(KUHAL)
|
1309008269NRG24Z270320240777860
|
28/03/2024
|
Deewan Singh
|
1309008269WL032610
|
Deewan Singh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988785
|
|
DIWAN SINGH
|
UCO BANK(607066)
|
|
376
|
Rampur
|
HP-09-008-269-01665900/446
(KUHAL)
|
1309008269NRG24Z270320240777806
|
28/03/2024
|
Ram Nath Sanatu
|
1309008269WL032609
|
Ram Nath Sanatu
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988750
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Rampur
|
HP-09-008-269-01665900/486
(KUHAL)
|
1309008269NRG24Z270320240777907
|
28/03/2024
|
Leela Devi
|
1309008269WL032611
|
Leela Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990129
|
|
LEELA DEVI W/O SHAMBHU RAM
|
UCO BANK(607066)
|
|
378
|
Rampur
|
HP-09-008-269-01665900/498
(KUHAL)
|
1309008269NRG24Z270320240777807
|
28/03/2024
|
Jagdish
|
1309008269WL032609
|
Jagdish
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988782
|
|
JAGDISH S/O SHER SINGH
|
UCO BANK(607066)
|
|
379
|
Rampur
|
HP-09-008-269-01665900/499
(KUHAL)
|
1309008269NRG24Z270320240777648
|
28/03/2024
|
Himat Singh
|
1309008269WL032607
|
Himat Singh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988783
|
|
HIMMAT SINGH SO SALIG RAM
|
UCO BANK(607066)
|
|
380
|
Rampur
|
HP-09-008-269-01665900/510
(KUHAL)
|
1309008269NRG24Z270320240777728
|
28/03/2024
|
KRISHNA
|
1309008269WL032608
|
KRISHNA
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988340
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Rampur
|
HP-09-008-269-01665900/526
(KUHAL)
|
1309008269NRG24Z270320240777729
|
28/03/2024
|
SUBHASH CHAND
|
1309008269WL032608
|
SUBHASH CHAND
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988333
|
|
SUBHASH CHAND SO PARMANAND
|
UCO BANK(607066)
|
|
382
|
Rampur
|
HP-09-008-269-01665900/6
(KUHAL)
|
1309008269NRG24Z270320240777910
|
28/03/2024
|
GANGA RAM
|
1309008269WL032611
|
GANGA RAM
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988775
|
|
GANGA RAM S/O JINDU
|
UCO BANK(607066)
|
|
383
|
Rampur
|
HP-09-008-269-01665900/67
(KUHAL)
|
1309008269NRG24Z270320240777649
|
28/03/2024
|
KUKU RAM
|
1309008269WL032607
|
KUKU RAM
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988751
|
|
KUKU RAM S/O SANT RAM
|
UCO BANK(607066)
|
|
384
|
Rampur
|
HP-09-008-269-01665900/69
(KUHAL)
|
1309008269NRG24Z270320240777911
|
28/03/2024
|
Charan Das
|
1309008269WL032611
|
Charan Das
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988714
|
|
CHARAN DASS SO SURAT RAM
|
UCO BANK(607066)
|
|
385
|
Rampur
|
HP-09-008-269-01665900/7
(KUHAL)
|
1309008269NRG24Z270320240777731
|
28/03/2024
|
Sunmani
|
1309008269WL032608
|
Sunmani
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987831
|
|
SUN MANNI
|
UCO BANK(607066)
|
|
386
|
Rampur
|
HP-09-008-269-01665900/76
(KUHAL)
|
1309008269NRG24Z270320240777863
|
28/03/2024
|
Promila Kumari
|
1309008269WL032610
|
Promila Kumari
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988313
|
|
PROMILA KUMARI WO HARDAYAL
|
UCO BANK(607066)
|
|
387
|
Rampur
|
HP-09-008-269-01665900/80
(KUHAL)
|
1309008269NRG24Z270320240777732
|
28/03/2024
|
Prem Singh
|
1309008269WL032608
|
Prem Singh
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997987830
|
|
PREM LAL
|
UCO BANK(607066)
|
|
388
|
Rampur
|
HP-09-008-269-01665900/81
(KUHAL)
|
1309008269NRG24Z270320240777864
|
28/03/2024
|
Jeet Singh
|
1309008269WL032610
|
Jeet Singh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988721
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
389
|
Rampur
|
HP-09-008-269-01665900/88
(KUHAL)
|
1309008269NRG24Z270320240777650
|
28/03/2024
|
Jhankar Singh
|
1309008269WL032607
|
Jhankar Singh
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997990120
|
|
Mr. JHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Rampur
|
HP-09-008-269-01665900/90
(KUHAL)
|
1309008269NRG24Z270320240777733
|
28/03/2024
|
LEELA
|
1309008269WL032608
|
LEELA
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987834
|
|
LEELA DEVI WO RAJU
|
UCO BANK(607066)
|
|
391
|
Rampur
|
HP-09-008-269-01665900/92
(KUHAL)
|
1309008269NRG24Z270320240777734
|
28/03/2024
|
Hiramani
|
1309008269WL032608
|
Hiramani
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988784
|
|
HIRA MANI W/O DILA RAM
|
UCO BANK(607066)
|
|
392
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24Z270320240777735
|
28/03/2024
|
Chander Kanta
|
1309008269WL032608
|
Chander Kanta
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988316
|
|
CHANDER KANTA WO RAM LAL
|
UCO BANK(607066)
|
|
393
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24Z270320240777866
|
28/03/2024
|
Ram Lal
|
1309008269WL032610
|
Ram Lal
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988752
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Rampur
|
HP-09-008-269-01665900/95
(KUHAL)
|
1309008269NRG24Z270320240777867
|
28/03/2024
|
Sanjeev Kumar
|
1309008269WL032610
|
Sanjeev Kumar
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988791
|
|
SANJEEV KUMAR SO VIMLA DEVI
|
UCO BANK(607066)
|
|
395
|
Rampur
|
HP-09-008-269-01665900/99
(KUHAL)
|
1309008269NRG24Z270320240777809
|
28/03/2024
|
Darshan Dass
|
1309008269WL032609
|
Darshan Dass
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988720
|
|
DARSHAN DASS
|
UCO BANK(607066)
|
|
396
|
Rampur
|
HP-09-008-269-01666000/217
(KUHAL)
|
1309008269NRG24Z270320240777912
|
28/03/2024
|
Seema Kumari
|
1309008269WL032611
|
Seema Kumari
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988315
|
|
SEEMA KUMARI DO MANGAT RAM
|
UCO BANK(607066)
|
|
397
|
Rampur
|
HP-09-008-269-01666000/246
(KUHAL)
|
1309008269NRG24Z270320240777913
|
28/03/2024
|
Mamta
|
1309008269WL032611
|
Mamta
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988320
|
|
MAMTA DO ASHA DEVI
|
UCO BANK(607066)
|
|
398
|
Rampur
|
HP-09-008-269-01666000/269
(KUHAL)
|
1309008269NRG24Z270320240777736
|
28/03/2024
|
Sharda
|
1309008269WL032608
|
Sharda
|
00462
|
UCBA0001522
|
16
|
16
|
Processed
|
14/06/2024
|
|
4997988753
|
|
SHARDA WO SHISHU PAL
|
UCO BANK(607066)
|
|
399
|
Rampur
|
HP-09-008-269-01666000/274
(KUHAL)
|
1309008269NRG24Z270320240777737
|
28/03/2024
|
Main Ram
|
1309008269WL032608
|
Main Ram
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988754
|
|
MAIN RAM SO BHADARU
|
UCO BANK(607066)
|
|
400
|
Rampur
|
HP-09-008-269-01666000/298
(KUHAL)
|
1309008269NRG24Z270320240777812
|
28/03/2024
|
Amar Singh
|
1309008269WL032609
|
Amar Singh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988330
|
|
AMAR SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
401
|
Rampur
|
HP-09-008-269-01666000/387
(KUHAL)
|
1309008269NRG24Z270320240777738
|
28/03/2024
|
Lui Ram
|
1309008269WL032608
|
Lui Ram
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988755
|
|
LUI RAM S/O BHADARU
|
UCO BANK(607066)
|
|
402
|
Rampur
|
HP-09-008-269-01666000/495
(KUHAL)
|
1309008269NRG24Z270320240777739
|
28/03/2024
|
URMILA
|
1309008269WL032608
|
URMILA
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988339
|
|
URMILA WO MEHAR CHAND
|
UCO BANK(607066)
|
|
403
|
Rampur
|
HP-09-008-269-01666000/58
(KUHAL)
|
1309008269NRG24Z270320240777740
|
28/03/2024
|
Hiu Dasi
|
1309008269WL032608
|
Hiu Dasi
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988713
|
|
HIM DASSI W/O JETHU RAM
|
UCO BANK(607066)
|
|
404
|
Rampur
|
HP-09-008-269-01666100/15
(KUHAL)
|
1309008269NRG24Z270320240777868
|
28/03/2024
|
Maan Dasi
|
1309008269WL032610
|
Maan Dasi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990113
|
|
MAAN DASSI W/O SH. PYARE LAL
|
UCO BANK(607066)
|
|
405
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24Z270320240777869
|
28/03/2024
|
Urmila
|
1309008269WL032610
|
Urmila
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990121
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Rampur
|
HP-09-008-269-01666100/160
(KUHAL)
|
1309008269NRG24Z270320240777652
|
28/03/2024
|
Resu Devi
|
1309008269WL032607
|
Resu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988777
|
|
RESU DEVI WO BUDH RAM
|
UCO BANK(607066)
|
|
407
|
Rampur
|
HP-09-008-269-01666100/161
(KUHAL)
|
1309008269NRG24Z270320240777871
|
28/03/2024
|
Urmila Devi
|
1309008269WL032610
|
Urmila Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990114
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Rampur
|
HP-09-008-269-01666100/163
(KUHAL)
|
1309008269NRG24Z270320240777653
|
28/03/2024
|
Leela Devi
|
1309008269WL032607
|
Leela Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990125
|
|
LILA DEVI W/O SH. BHAG SINGH
|
UCO BANK(607066)
|
|
409
|
Rampur
|
HP-09-008-269-01666100/164
(KUHAL)
|
1309008269NRG24Z270320240777741
|
28/03/2024
|
KISHORI LAL
|
1309008269WL032608
|
KISHORI LAL
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988351
|
|
KISHORI LAL SO CHAND RAM
|
UCO BANK(607066)
|
|
410
|
Rampur
|
HP-09-008-269-01666100/165
(KUHAL)
|
1309008269NRG24Z270320240777742
|
28/03/2024
|
Sewa Ram
|
1309008269WL032608
|
Sewa Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988756
|
|
SEWA RAM S/OLT.SH.DHARAM DASS
|
UCO BANK(607066)
|
|
411
|
Rampur
|
HP-09-008-269-01666100/167
(KUHAL)
|
1309008269NRG24Z270320240777654
|
28/03/2024
|
KANTA DEVI
|
1309008269WL032607
|
KANTA DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990112
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
412
|
Rampur
|
HP-09-008-269-01666100/168
(KUHAL)
|
1309008269NRG24Z270320240777655
|
28/03/2024
|
Urmila Devi
|
1309008269WL032607
|
Urmila Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997990115
|
|
URMILA DEVI WO SH NAND LAL
|
UCO BANK(607066)
|
|
413
|
Rampur
|
HP-09-008-269-01666100/172
(KUHAL)
|
1309008269NRG24Z270320240777656
|
28/03/2024
|
Leela Devi
|
1309008269WL032607
|
Leela Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990111
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
414
|
Rampur
|
HP-09-008-269-01666100/174
(KUHAL)
|
1309008269NRG24Z270320240777657
|
28/03/2024
|
Koku Devi
|
1309008269WL032607
|
Koku Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990119
|
|
KOKU DEVI WO SH JIA LAL
|
UCO BANK(607066)
|
|
415
|
Rampur
|
HP-09-008-269-01666100/177
(KUHAL)
|
1309008269NRG24Z270320240777743
|
28/03/2024
|
Leela Devi
|
1309008269WL032608
|
Leela Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990117
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Rampur
|
HP-09-008-269-01666100/178
(KUHAL)
|
1309008269NRG24Z270320240777658
|
28/03/2024
|
Neeta Devi
|
1309008269WL032607
|
Neeta Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988757
|
|
NEETA DEVI D/O DAULAT RAM
|
UCO BANK(607066)
|
|
417
|
Rampur
|
HP-09-008-269-01666100/192
(KUHAL)
|
1309008269NRG24Z270320240777744
|
28/03/2024
|
Kala Devi
|
1309008269WL032608
|
Kala Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990118
|
|
KALA DEVI WO CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
418
|
Rampur
|
HP-09-008-269-01666100/193
(KUHAL)
|
1309008269NRG24Z270320240777745
|
28/03/2024
|
SEWA DASI
|
1309008269WL032608
|
SEWA DASI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990116
|
|
SEVA DASSI W/O SHCHARAN DASS
|
UCO BANK(607066)
|
|
419
|
Rampur
|
HP-09-008-269-01666100/228
(KUHAL)
|
1309008269NRG24Z270320240777872
|
28/03/2024
|
Gita Devi
|
1309008269WL032610
|
Gita Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988786
|
|
GEETA
|
UCO BANK(607066)
|
|
420
|
Rampur
|
HP-09-008-269-01666100/264
(KUHAL)
|
1309008269NRG24Z270320240777746
|
28/03/2024
|
Ram Dasi
|
1309008269WL032608
|
Ram Dasi
|
00462
|
UCBA0001522
|
16
|
16
|
Processed
|
14/06/2024
|
|
4997988758
|
|
RAM DASSI WO SH RAM DASS
|
UCO BANK(607066)
|
|
421
|
Rampur
|
HP-09-008-269-01666100/266
(KUHAL)
|
1309008269NRG24Z270320240777659
|
28/03/2024
|
Tara Devi
|
1309008269WL032607
|
Tara Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988759
|
|
TARA DEVI W/O CHARAN DASS
|
UCO BANK(607066)
|
|
422
|
Rampur
|
HP-09-008-269-01666100/27
(KUHAL)
|
1309008269NRG24Z270320240777747
|
28/03/2024
|
Dev Dasi
|
1309008269WL032608
|
Dev Dasi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988776
|
|
DEV DASSI
|
UCO BANK(607066)
|
|
423
|
Rampur
|
HP-09-008-269-01666100/273
(KUHAL)
|
1309008269NRG24Z270320240777748
|
28/03/2024
|
Nainu Devi
|
1309008269WL032608
|
Nainu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988760
|
|
NAINU DEVI W/O SH TILU RAM
|
UCO BANK(607066)
|
|
424
|
Rampur
|
HP-09-008-269-01666100/286
(KUHAL)
|
1309008269NRG24Z270320240777660
|
28/03/2024
|
Meena
|
1309008269WL032607
|
Meena
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988761
|
|
MEENA DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
425
|
Rampur
|
HP-09-008-269-01666100/289
(KUHAL)
|
1309008269NRG24Z270320240777661
|
28/03/2024
|
Sunil Kumar
|
1309008269WL032607
|
Sunil Kumar
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988762
|
|
SUNIL KUMAR SO BUDH RAM
|
UCO BANK(607066)
|
|
426
|
Rampur
|
HP-09-008-269-01666100/302
(KUHAL)
|
1309008269NRG24Z270320240777662
|
28/03/2024
|
Usha Devi
|
1309008269WL032607
|
Usha Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988763
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Rampur
|
HP-09-008-269-01666100/329
(KUHAL)
|
1309008269NRG24Z270320240777749
|
28/03/2024
|
Radhu Devi
|
1309008269WL032608
|
Radhu Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990124
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
428
|
Rampur
|
HP-09-008-269-01666100/350
(KUHAL)
|
1309008269NRG24Z270320240777664
|
28/03/2024
|
Sandeep
|
1309008269WL032607
|
Sandeep
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988764
|
|
SANDEEP SO BUDH RAM
|
UCO BANK(607066)
|
|
429
|
Rampur
|
HP-09-008-269-01666100/374
(KUHAL)
|
1309008269NRG24Z270320240777751
|
28/03/2024
|
KRISHNA DEVI
|
1309008269WL032608
|
KRISHNA DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988765
|
|
KRISHANA KUMARI W/O RANBIR
|
UCO BANK(607066)
|
|
430
|
Rampur
|
HP-09-008-269-01666100/406
(KUHAL)
|
1309008269NRG24Z270320240777752
|
28/03/2024
|
Raksha
|
1309008269WL032608
|
Raksha
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988780
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
431
|
Rampur
|
HP-09-008-269-01666100/421
(KUHAL)
|
1309008269NRG24Z270320240777753
|
28/03/2024
|
Mukesh
|
1309008269WL032608
|
Mukesh
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988771
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
432
|
Rampur
|
HP-09-008-269-01666100/429
(KUHAL)
|
1309008269NRG24Z270320240777754
|
28/03/2024
|
Rita Devi
|
1309008269WL032608
|
Rita Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997988766
|
|
REETA DEVI WO PADAM DEV
|
UCO BANK(607066)
|
|
433
|
Rampur
|
HP-09-008-269-01666100/430
(KUHAL)
|
1309008269NRG24Z270320240777755
|
28/03/2024
|
Neelma Kumari
|
1309008269WL032608
|
Neelma Kumari
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988767
|
|
NEELAM KUMARI WO GINNU RAM
|
UCO BANK(607066)
|
|
434
|
Rampur
|
HP-09-008-269-01666100/458
(KUHAL)
|
1309008269NRG24Z270320240777874
|
28/03/2024
|
Sudhira
|
1309008269WL032610
|
Sudhira
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988324
|
|
MRS SUDHEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Rampur
|
HP-09-008-269-01666100/521
(KUHAL)
|
1309008269NRG24Z270320240777666
|
28/03/2024
|
SHANTI DEVI
|
1309008269WL032607
|
SHANTI DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988317
|
|
SHANTA DEVI WO GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Rampur
|
HP-09-008-269-01666100/560
(KUHAL)
|
1309008269NRG24Z270320240777875
|
28/03/2024
|
SORABH SINGH
|
1309008269WL032610
|
SORABH SINGH
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988354
|
|
SORABH SINGH SO SH GOPAL SINGH
|
UCO BANK(607066)
|
|
437
|
Rampur
|
HP-09-008-269-01666100/564
(KUHAL)
|
1309008269NRG24Z270320240777876
|
28/03/2024
|
VINAY KUMAR DHIMAN
|
1309008269WL032610
|
VINAY KUMAR DHIMAN
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988356
|
|
VINAY KUMAR DHIMAN S O KARM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14768
|
14768
|
|
|
|
|
|
|
|
|
438
|
Rampur
|
HP-09-008-253-01668200/311
(BHADAWALI)
|
1309008253NRG24Z280320240780557
|
28/03/2024
|
Kanta Mehta
|
1309008253WL032782
|
Kanta Mehta
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997988323
|
|
P L MEHTA
|
UCO BANK(607066)
|
|
439
|
Rampur
|
HP-09-008-253-01668300/539
(BHADAWALI)
|
1309008253NRG24Z280320240780756
|
28/03/2024
|
Yoginder Singh
|
1309008253WL032787
|
Yoginder Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988329
|
|
MR YOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Rampur
|
HP-09-008-260-01663900/243
(DOFDA)
|
1309008260NRG24Z280320240778343
|
28/03/2024
|
Guddi Devi
|
1309008260WL032638
|
Guddi Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997988790
|
|
GUDDI DEVI WO DEVINDER SINGH
|
UCO BANK(607066)
|
|
441
|
Rampur
|
HP-09-008-260-01663900/984
(DOFDA)
|
1309008260NRG24Z280320240778271
|
28/03/2024
|
ROSHNI DEVI
|
1309008260WL032631
|
ROSHNI DEVI
|
00462
|
UCBA0001543
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988347
|
|
ROSHANI DEVI DO MAN DASS
|
UCO BANK(607066)
|
|
442
|
Rampur
|
HP-09-008-260-01678200/288
(DOFDA)
|
1309008260NRG24Z280320240778263
|
28/03/2024
|
Charan Dass
|
1309008260WL032630
|
Charan Dass
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997988311
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
443
|
Rampur
|
HP-09-008-269-01665900/34
(KUHAL)
|
1309008269NRG24Z270320240777854
|
28/03/2024
|
VINOD KUMAR
|
1309008269WL032610
|
VINOD KUMAR
|
00462
|
UCBA0001543
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988337
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
444
|
Rampur
|
HP-09-008-269-01665900/544
(KUHAL)
|
1309008269NRG24Z270320240777730
|
28/03/2024
|
MAINA DEVI
|
1309008269WL032608
|
MAINA DEVI
|
00462
|
UCBA0001543
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988344
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Rampur
|
HP-09-008-269-01666100/368
(KUHAL)
|
1309008269NRG24Z270320240777750
|
28/03/2024
|
Sunita Kumari
|
1309008269WL032608
|
Sunita Kumari
|
00462
|
UCBA0001543
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997988314
|
|
SUNITA DEVI W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
446
|
Rampur
|
HP-09-008-269-01665900/398
(KUHAL)
|
1309008269NRG24Z270320240777726
|
28/03/2024
|
Shukaru Ram
|
1309008269WL032608
|
Shukaru Ram
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997987721
|
|
SHUKARU RAM SO THACHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|