|
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-09-006-215-01680300/127
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752062
|
22/03/2024
|
Sheela Devi
|
1309006WL030876
|
Sheela Devi
|
00045
|
BARB0DBRBUS
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997998981
|
|
SHEELA DEVI W O SH G
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-257-01668600/261
(DEVNAGAR)
|
1309008000NRG24Z210320240749285
|
22/03/2024
|
Uma Devi
|
1309008WL030681
|
Uma Devi
|
00045
|
BARB0DBRBUS
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998996
|
|
UMA KUMARI DO RAJU RAM
|
UCO BANK(607066)
|
|
3
|
Rampur
|
HP-09-008-271-01668000/254
(LALSA)
|
1309008271NRG24Z220320240752159
|
22/03/2024
|
Bhavneshwari Devi
|
1309008271WL030888
|
Bhavneshwari Devi
|
00045
|
BARB0DBRBUS
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998974
|
|
BHAVNESHWARI DEVI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-006-215-01680100/253
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749336
|
22/03/2024
|
Balak Ram
|
1309006WL030690
|
Balak Ram
|
00078
|
CNRB0003241
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010456
|
|
BALAK RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-006-215-01680000/99
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749346
|
22/03/2024
|
Basi Ram
|
1309006WL030693
|
Basi Ram
|
00089
|
CBIN0283645
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010447
|
|
Shri BASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-006-215-01680000/81
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749300
|
22/03/2024
|
Bresti Devi
|
1309006WL030683
|
Bresti Devi
|
00153
|
HPSC0000425
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998010472
|
|
BRESTI DEVI WO LT SH DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-256-02216100/212
(DARKALI)
|
1309008256NRG24Z220320240750369
|
22/03/2024
|
Sewa Dasi
|
1309008256WL030755
|
Sewa Dasi
|
00153
|
HPSC0000428
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010476
|
|
SEWA DASSI WO SH LEHNA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/213
(DEVNAGAR)
|
1309008000NRG24Z210320240749353
|
22/03/2024
|
MEERA DEVI
|
1309008WL030694
|
MEERA DEVI
|
00153
|
HPSC0000428
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010482
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampur
|
HP-09-008-257-01668500/218
(DEVNAGAR)
|
1309008000NRG24Z210320240749354
|
22/03/2024
|
Jovni
|
1309008WL030694
|
Jovni
|
00153
|
HPSC0000428
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998010483
|
|
JOVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rampur
|
HP-09-008-261-01668700/238
(DUTT NAGAR)
|
1309008261NRG24Z220320240752866
|
22/03/2024
|
Kamla Devi
|
1309008261WL030930
|
Kamla Devi
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998010478
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-261-01668700/242
(DUTT NAGAR)
|
1309008261NRG24Z220320240752867
|
22/03/2024
|
Surekha Devi
|
1309008261WL030930
|
Surekha Devi
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998010480
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-261-01668700/82
(DUTT NAGAR)
|
1309008261NRG24Z220320240752871
|
22/03/2024
|
Begmu Devi
|
1309008261WL030930
|
Begmu Devi
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998010479
|
|
BEGMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rampur
|
HP-09-008-261-01668800/251
(DUTT NAGAR)
|
1309008261NRG24Z220320240752226
|
22/03/2024
|
Vimla Devi
|
1309008261WL030893
|
Vimla Devi
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998010481
|
|
BIMLA DEVI WO INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-261-01668800/297
(DUTT NAGAR)
|
1309008261NRG24Z220320240752873
|
22/03/2024
|
Neela Ram
|
1309008261WL030930
|
Neela Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010477
|
|
NILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-006-215-01680000/188
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751149
|
22/03/2024
|
HEERA LAL
|
1309006WL030817
|
HEERA LAL
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997996626
|
|
HIRA LAL CHOUHAN S/O SH RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rampur
|
HP-09-006-215-01680100/159
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749327
|
22/03/2024
|
Sirpu Ram
|
1309006WL030689
|
Sirpu Ram
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997999001
|
|
SIRAPU RAM SO SAGARI
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-006-215-01680100/207
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240748788
|
22/03/2024
|
Usha Devi
|
1309006WL030637
|
Usha Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010474
|
|
USHA DEVI W/O JAI PAL SINGH
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-006-215-01680100/207
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750991
|
22/03/2024
|
Usha Devi
|
1309006WL030801
|
Usha Devi
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010473
|
|
USHA DEVI W/O JAI PAL SINGH
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-006-215-01680100/273
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749329
|
22/03/2024
|
durga devi
|
1309006WL030689
|
durga devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996642
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-006-215-01680200/204
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749306
|
22/03/2024
|
Pawan Kumar
|
1309006WL030685
|
Pawan Kumar
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010318
|
|
PAWAN KUMAR S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
21
|
Rampur
|
HP-09-006-215-01680200/343
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749370
|
22/03/2024
|
Gopal Singh
|
1309006WL030696
|
Gopal Singh
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
14/06/2024
|
|
4997999002
|
|
GOPAL SINGH SHARMA S/O FINDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rampur
|
HP-09-006-215-01680200/500
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751417
|
22/03/2024
|
Pushpa Devi
|
1309006WL030837
|
Pushpa Devi
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010402
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampur
|
HP-09-006-215-01680300/110
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751961
|
22/03/2024
|
Dhundi Devi
|
1309006WL030862
|
Dhundi Devi
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010484
|
|
DHUNDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rampur
|
HP-09-006-215-01680300/127
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752063
|
22/03/2024
|
Gopal Singh
|
1309006WL030876
|
Gopal Singh
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998003492
|
|
GOPAL SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
25
|
Rampur
|
HP-09-006-215-01680300/501
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750712
|
22/03/2024
|
Bhoop Singh
|
1309006WL030777
|
Bhoop Singh
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997996628
|
|
Mr. BHOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rampur
|
HP-09-008-252-01671300/112
(BAHLI)
|
1309008000NRG24Z220320240750818
|
22/03/2024
|
Shyama Devi
|
1309008WL030787
|
Shyama Devi
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002332
|
|
SHYAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-256-01675100/128
(DARKALI)
|
1309008256NRG24Z220320240750388
|
22/03/2024
|
Roshani Devi
|
1309008256WL030756
|
Roshani Devi
|
00153
|
HPSC0000431
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002854
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-257-01668500/222
(DEVNAGAR)
|
1309008000NRG24Z220320240750941
|
22/03/2024
|
SUMNA DEVI
|
1309008WL030796
|
SUMNA DEVI
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998003494
|
|
SUMNA DEVI WO YOG TAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-257-01668500/309
(DEVNAGAR)
|
1309008000NRG24Z220320240750942
|
22/03/2024
|
RAM KUMAR
|
1309008WL030796
|
RAM KUMAR
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998003507
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-257-01668500/371
(DEVNAGAR)
|
1309008000NRG24Z220320240750944
|
22/03/2024
|
GANGU DEVI
|
1309008WL030796
|
GANGU DEVI
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998003493
|
|
MRS GANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampur
|
HP-09-008-257-01668500/371
(DEVNAGAR)
|
1309008000NRG24Z220320240750943
|
22/03/2024
|
MALU RAM
|
1309008WL030796
|
MALU RAM
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002321
|
|
MALU RAM SO KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-257-01668500/397
(DEVNAGAR)
|
1309008000NRG24Z220320240750931
|
22/03/2024
|
DEEPIKA
|
1309008WL030795
|
DEEPIKA
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002324
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-257-01668500/398
(DEVNAGAR)
|
1309008000NRG24Z220320240750932
|
22/03/2024
|
RUMAN
|
1309008WL030795
|
RUMAN
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002325
|
|
RUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-257-01668500/419
(DEVNAGAR)
|
1309008000NRG24Z210320240749355
|
22/03/2024
|
KRISHNA DEVI
|
1309008WL030694
|
KRISHNA DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998002330
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rampur
|
HP-09-008-257-01668500/91
(DEVNAGAR)
|
1309008000NRG24Z220320240750946
|
22/03/2024
|
NALA DEVI
|
1309008WL030796
|
NALA DEVI
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998003505
|
|
NALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-257-01668500/91
(DEVNAGAR)
|
1309008000NRG24Z220320240750945
|
22/03/2024
|
Susheel Kumar
|
1309008WL030796
|
Susheel Kumar
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998003508
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rampur
|
HP-09-008-257-01668600/231
(DEVNAGAR)
|
1309008000NRG24Z210320240749292
|
22/03/2024
|
BANKA RAM
|
1309008WL030682
|
BANKA RAM
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998002319
|
|
BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-257-01668600/231
(DEVNAGAR)
|
1309008000NRG24Z210320240749293
|
22/03/2024
|
SAM DASSI
|
1309008WL030682
|
SAM DASSI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998003498
|
|
SHYAMA DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampur
|
HP-09-008-257-01668600/242
(DEVNAGAR)
|
1309008000NRG24Z210320240749364
|
22/03/2024
|
RAMKU DEVI
|
1309008WL030695
|
RAMKU DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998003497
|
|
RAMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-257-01668600/248
(DEVNAGAR)
|
1309008000NRG24Z210320240749284
|
22/03/2024
|
SALU DEVI
|
1309008WL030681
|
SALU DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998003503
|
|
SALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-257-01668600/252
(DEVNAGAR)
|
1309008000NRG24Z210320240749294
|
22/03/2024
|
PINJARI DEVI
|
1309008WL030682
|
PINJARI DEVI
|
00153
|
HPSC0000431
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998003499
|
|
PINJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rampur
|
HP-09-008-257-01668600/254
(DEVNAGAR)
|
1309008000NRG24Z210320240749295
|
22/03/2024
|
JOTU DEVI
|
1309008WL030682
|
JOTU DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998003496
|
|
JOTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-257-01668600/581
(DEVNAGAR)
|
1309008000NRG24Z210320240749357
|
22/03/2024
|
Binta Devi
|
1309008WL030694
|
Binta Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998002333
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-257-01668600/588
(DEVNAGAR)
|
1309008000NRG24Z210320240749358
|
22/03/2024
|
Guddi Devi
|
1309008WL030694
|
Guddi Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998002334
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rampur
|
HP-09-008-257-01669400/103
(DEVNAGAR)
|
1309008000NRG24Z220320240751946
|
22/03/2024
|
SANDHYA DEVI
|
1309008WL030858
|
SANDHYA DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998003495
|
|
SANDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampur
|
HP-09-008-257-01669400/179
(DEVNAGAR)
|
1309008000NRG24Z220320240750976
|
22/03/2024
|
NARENDER KUMAR
|
1309008WL030798
|
NARENDER KUMAR
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998010486
|
|
NARENDER SHARMA SO PURAN DEV
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-257-01669400/427
(DEVNAGAR)
|
1309008000NRG24Z220320240751947
|
22/03/2024
|
Vijay Laxmi
|
1309008WL030858
|
Vijay Laxmi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998002331
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-257-01669500/2
(DEVNAGAR)
|
1309008000NRG24Z220320240750810
|
22/03/2024
|
Pratap Singh
|
1309008WL030786
|
Pratap Singh
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998002318
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-257-01669500/430
(DEVNAGAR)
|
1309008000NRG24Z210320240749252
|
22/03/2024
|
DINESH KUMAR
|
1309008WL030675
|
DINESH KUMAR
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002329
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-257-01669500/449
(DEVNAGAR)
|
1309008000NRG24Z220320240750812
|
22/03/2024
|
PARMINA DEVI
|
1309008WL030786
|
PARMINA DEVI
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998002327
|
|
PARMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampur
|
HP-09-008-257-01669500/566
(DEVNAGAR)
|
1309008000NRG24Z210320240749253
|
22/03/2024
|
Deepa
|
1309008WL030675
|
Deepa
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002335
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampur
|
HP-09-008-257-01669500/647
(DEVNAGAR)
|
1309008000NRG24Z210320240749254
|
22/03/2024
|
Madhu Bala
|
1309008WL030675
|
Madhu Bala
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002337
|
|
MADHU BALA
|
HDFC BANK LTD(607152)
|
|
53
|
Rampur
|
HP-09-008-257-01669500/7
(DEVNAGAR)
|
1309008000NRG24Z210320240749255
|
22/03/2024
|
Jawhar Lal
|
1309008WL030675
|
Jawhar Lal
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002320
|
|
JAWAHAR LAL SO MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rampur
|
HP-09-008-257-01669600/22
(DEVNAGAR)
|
1309008000NRG24Z210320240749263
|
22/03/2024
|
MAHENDER SINGH
|
1309008WL030676
|
MAHENDER SINGH
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998003502
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-257-01669600/32
(DEVNAGAR)
|
1309008000NRG24Z220320240751499
|
22/03/2024
|
Pratap Singh
|
1309008WL030843
|
Pratap Singh
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010488
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rampur
|
HP-09-008-257-01669600/34
(DEVNAGAR)
|
1309008000NRG24Z220320240751500
|
22/03/2024
|
LAYAK RAM
|
1309008WL030843
|
LAYAK RAM
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998003500
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rampur
|
HP-09-008-257-01669600/36
(DEVNAGAR)
|
1309008000NRG24Z220320240751501
|
22/03/2024
|
JAWALI DEVI
|
1309008WL030843
|
JAWALI DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998003510
|
|
JAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-257-01669600/362
(DEVNAGAR)
|
1309008000NRG24Z210320240749264
|
22/03/2024
|
UMA DEVI PALSRA
|
1309008WL030676
|
UMA DEVI PALSRA
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010485
|
|
UMA PALSRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampur
|
HP-09-008-257-01669600/39
(DEVNAGAR)
|
1309008000NRG24Z220320240751006
|
22/03/2024
|
SHALIG RAM
|
1309008WL030804
|
SHALIG RAM
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998003501
|
|
SALEEG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampur
|
HP-09-008-257-01669600/408
(DEVNAGAR)
|
1309008000NRG24Z220320240751008
|
22/03/2024
|
SUBHDRA KUMARI
|
1309008WL030804
|
SUBHDRA KUMARI
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998002326
|
|
SUBHDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-257-01669600/408
(DEVNAGAR)
|
1309008000NRG24Z220320240751007
|
22/03/2024
|
Sunil Kumar
|
1309008WL030804
|
Sunil Kumar
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002323
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampur
|
HP-09-008-257-01669600/44
(DEVNAGAR)
|
1309008000NRG24Z210320240749265
|
22/03/2024
|
Krishna Devi
|
1309008WL030676
|
Krishna Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998003506
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rampur
|
HP-09-008-257-01669600/460
(DEVNAGAR)
|
1309008000NRG24Z210320240749266
|
22/03/2024
|
Seema Devi
|
1309008WL030676
|
Seema Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002322
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampur
|
HP-09-008-257-01669600/650
(DEVNAGAR)
|
1309008000NRG24Z220320240751009
|
22/03/2024
|
Anil Kumar
|
1309008WL030804
|
Anil Kumar
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002317
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rampur
|
HP-09-008-257-01669600/656
(DEVNAGAR)
|
1309008000NRG24Z210320240749269
|
22/03/2024
|
Abhishek Palsra
|
1309008WL030676
|
Abhishek Palsra
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010475
|
|
ABHISHEK PALSRA
|
HDFC BANK LTD(607152)
|
|
66
|
Rampur
|
HP-09-008-257-01669600/658
(DEVNAGAR)
|
1309008000NRG24Z220320240751505
|
22/03/2024
|
Briz Bala
|
1309008WL030843
|
Briz Bala
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998002328
|
|
BRIZ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rampur
|
HP-09-008-271-01668000/221
(LALSA)
|
1309008271NRG24Z220320240752148
|
22/03/2024
|
Sushila Devi
|
1309008271WL030885
|
Sushila Devi
|
00153
|
HPSC0000431
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998003509
|
|
SUSHILA SHARMA SELF AC
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rampur
|
HP-09-008-271-01668000/317
(LALSA)
|
1309008271NRG24Z220320240752151
|
22/03/2024
|
Shanta Devi
|
1309008271WL030886
|
Shanta Devi
|
00153
|
HPSC0000431
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002316
|
|
SHANTA DEVI WO SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-272-01674200/544
(MUNISH)
|
1309008272NRG24Z210320240748827
|
22/03/2024
|
SHASHI
|
1309008272WL030640
|
SHASHI
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010489
|
|
SHASHI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampur
|
HP-09-008-273-01671800/673
(NARIAN)
|
1309008000NRG24Z220320240751029
|
22/03/2024
|
Raksha
|
1309008WL030806
|
Raksha
|
00153
|
HPSC0000431
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998003504
|
|
RAKSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
71
|
Rampur
|
HP-09-008-256-01675100/100
(DARKALI)
|
1309008256NRG24Z220320240750545
|
22/03/2024
|
Bhekdi Devi
|
1309008256WL030762
|
Bhekdi Devi
|
00153
|
HPSC0000442
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998002899
|
|
BHEKDI DEVI WO SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-256-01675100/105
(DARKALI)
|
1309008256NRG24Z220320240750248
|
22/03/2024
|
Maina Devi
|
1309008256WL030750
|
Maina Devi
|
00153
|
HPSC0000442
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002887
|
|
MAINA DEVI WO POTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-256-01675100/105
(DARKALI)
|
1309008256NRG24Z220320240750273
|
22/03/2024
|
Pauti Lal
|
1309008256WL030751
|
Pauti Lal
|
00153
|
HPSC0000442
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002840
|
|
POTI LAL SO RAM DASS
|
UCO BANK(607066)
|
|
74
|
Rampur
|
HP-09-008-256-01675100/106
(DARKALI)
|
1309008256NRG24Z220320240750363
|
22/03/2024
|
Sita Devi
|
1309008256WL030755
|
Sita Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002888
|
|
SITA DEVI WO SHMEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-256-01675100/107
(DARKALI)
|
1309008256NRG24Z220320240750364
|
22/03/2024
|
Taku Ram
|
1309008256WL030755
|
Taku Ram
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998002833
|
|
TANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampur
|
HP-09-008-256-01675100/108
(DARKALI)
|
1309008256NRG24Z220320240750249
|
22/03/2024
|
Kau Devi
|
1309008256WL030750
|
Kau Devi
|
00153
|
HPSC0000442
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002832
|
|
KAUN DEVI WO SH SHALTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-256-01675100/109
(DARKALI)
|
1309008256NRG24Z220320240750301
|
22/03/2024
|
Suresh Kumar
|
1309008256WL030752
|
Suresh Kumar
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002829
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-256-01675100/110
(DARKALI)
|
1309008256NRG24Z220320240750365
|
22/03/2024
|
Beena Devi
|
1309008256WL030755
|
Beena Devi
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998002892
|
|
BEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Rampur
|
HP-09-008-256-01675100/111
(DARKALI)
|
1309008256NRG24Z220320240750546
|
22/03/2024
|
Bala Nand
|
1309008256WL030762
|
Bala Nand
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002831
|
|
BALA NAND SO SH FINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-256-01675100/112
(DARKALI)
|
1309008256NRG24Z220320240750302
|
22/03/2024
|
Sati Devi
|
1309008256WL030752
|
Sati Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002846
|
|
SATI DEVI WO PHAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24Z220320240750366
|
22/03/2024
|
Maie Devi
|
1309008256WL030755
|
Maie Devi
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998002835
|
|
MAIN DEVI WO SH RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-256-01675100/118
(DARKALI)
|
1309008256NRG24Z220320240750526
|
22/03/2024
|
DIPIKA
|
1309008256WL030761
|
DIPIKA
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002905
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rampur
|
HP-09-008-256-01675100/119
(DARKALI)
|
1309008256NRG24Z220320240750561
|
22/03/2024
|
Kalami Devi
|
1309008256WL030764
|
Kalami Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002821
|
|
KALMI DEVI W/O SH CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rampur
|
HP-09-008-256-01675100/123
(DARKALI)
|
1309008256NRG24Z220320240750303
|
22/03/2024
|
Surat Singh
|
1309008256WL030752
|
Surat Singh
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002875
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-256-01675100/124
(DARKALI)
|
1309008256NRG24Z220320240750527
|
22/03/2024
|
Ratan Dass
|
1309008256WL030761
|
Ratan Dass
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002874
|
|
RATTAN DASS SO NAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-256-01675100/125
(DARKALI)
|
1309008256NRG24Z220320240750499
|
22/03/2024
|
Bimla Devi
|
1309008256WL030760
|
Bimla Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002361
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
87
|
Rampur
|
HP-09-008-256-01675100/126
(DARKALI)
|
1309008256NRG24Z220320240750448
|
22/03/2024
|
Maan Singh
|
1309008256WL030758
|
Maan Singh
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002367
|
|
MAN SINGH SO NAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-256-01675100/126
(DARKALI)
|
1309008256NRG24Z220320240750449
|
22/03/2024
|
Shishu Devi
|
1309008256WL030758
|
Shishu Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002879
|
|
SHISHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-256-01675100/127
(DARKALI)
|
1309008256NRG24Z220320240750367
|
22/03/2024
|
Sadh Ram
|
1309008256WL030755
|
Sadh Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002885
|
|
SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-256-01675100/127
(DARKALI)
|
1309008256NRG24Z220320240750562
|
22/03/2024
|
Sita Devi
|
1309008256WL030764
|
Sita Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002853
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-256-01675100/128
(DARKALI)
|
1309008256NRG24Z220320240750387
|
22/03/2024
|
Bahadur Singh
|
1309008256WL030756
|
Bahadur Singh
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002360
|
|
BAHADUR SINGH SO SHYAM SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-256-01675100/129
(DARKALI)
|
1309008256NRG24Z220320240750500
|
22/03/2024
|
Sheela Vati
|
1309008256WL030760
|
Sheela Vati
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002848
|
|
sila vati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-256-01675100/135
(DARKALI)
|
1309008256NRG24Z220320240750250
|
22/03/2024
|
Nand Lall
|
1309008256WL030750
|
Nand Lall
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002852
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-256-01675100/136
(DARKALI)
|
1309008256NRG24Z220320240750417
|
22/03/2024
|
Duni Chand
|
1309008256WL030757
|
Duni Chand
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002358
|
|
DUNI CHAND SO SH KHOB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rampur
|
HP-09-008-256-01675100/136
(DARKALI)
|
1309008256NRG24Z220320240750418
|
22/03/2024
|
Khob Ram
|
1309008256WL030757
|
Khob Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002845
|
|
KHUB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-256-01675100/138
(DARKALI)
|
1309008256NRG24Z220320240750451
|
22/03/2024
|
Dhanu Devi
|
1309008256WL030758
|
Dhanu Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002884
|
|
TAAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-256-01675100/138
(DARKALI)
|
1309008256NRG24Z220320240750450
|
22/03/2024
|
Taan Sukh
|
1309008256WL030758
|
Taan Sukh
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002883
|
|
TANKU RAM S/O TIRKU
|
UCO BANK(607066)
|
|
98
|
Rampur
|
HP-09-008-256-01675100/151
(DARKALI)
|
1309008256NRG24Z220320240750554
|
22/03/2024
|
Saudhu Devi
|
1309008256WL030763
|
Saudhu Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002364
|
|
SODU DEVI WO SH DHARM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-256-01675100/152
(DARKALI)
|
1309008256NRG24Z220320240750305
|
22/03/2024
|
Kuie Devi
|
1309008256WL030752
|
Kuie Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002368
|
|
KUI DEVI WO SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-256-01675100/155
(DARKALI)
|
1309008256NRG24Z220320240750251
|
22/03/2024
|
Kaie Ram
|
1309008256WL030750
|
Kaie Ram
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002342
|
|
KAI RAM SO THIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-256-01675100/159
(DARKALI)
|
1309008256NRG24Z220320240750453
|
22/03/2024
|
Jeru Ram
|
1309008256WL030758
|
Jeru Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002366
|
|
JHERU RAM SO LATE TARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-256-01675100/159
(DARKALI)
|
1309008256NRG24Z220320240750454
|
22/03/2024
|
Sain Ram
|
1309008256WL030758
|
Sain Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998979
|
|
SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rampur
|
HP-09-008-256-01675100/162
(DARKALI)
|
1309008256NRG24Z220320240750328
|
22/03/2024
|
Poshi Devi
|
1309008256WL030753
|
Poshi Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Rejected
|
14/06/2024
|
|
N062401BC7F23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Rampur
|
HP-09-008-256-01675100/163
(DARKALI)
|
1309008256NRG24Z220320240750252
|
22/03/2024
|
Gokal Ram
|
1309008256WL030750
|
Gokal Ram
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002882
|
|
GOKAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-256-01675100/165
(DARKALI)
|
1309008256NRG24Z220320240750275
|
22/03/2024
|
Pinku Ram
|
1309008256WL030751
|
Pinku Ram
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002355
|
|
PINKU RAM SO SH BHADRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-256-01675100/171
(DARKALI)
|
1309008256NRG24Z220320240750276
|
22/03/2024
|
Binder Singh
|
1309008256WL030751
|
Binder Singh
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002356
|
|
BINDER SINGH SO JATHU RAM
|
UCO BANK(607066)
|
|
107
|
Rampur
|
HP-09-008-256-01675100/176
(DARKALI)
|
1309008256NRG24Z220320240750473
|
22/03/2024
|
Bimla Devi
|
1309008256WL030759
|
Bimla Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002349
|
|
BIMLA DEVI WO BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rampur
|
HP-09-008-256-01675100/180
(DARKALI)
|
1309008256NRG24Z220320240750330
|
22/03/2024
|
Ganga Ram
|
1309008256WL030753
|
Ganga Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002847
|
|
GANGA RAM SO LT BIRJA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-256-01675100/180
(DARKALI)
|
1309008256NRG24Z220320240750329
|
22/03/2024
|
Srupi Devi
|
1309008256WL030753
|
Srupi Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002842
|
|
SARUPI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
110
|
Rampur
|
HP-09-008-256-01675100/183
(DARKALI)
|
1309008256NRG24Z220320240750456
|
22/03/2024
|
Bittu Ram
|
1309008256WL030758
|
Bittu Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002362
|
|
VEETU RAM SO THUMBI RAM
|
UCO BANK(607066)
|
|
111
|
Rampur
|
HP-09-008-256-01675100/185
(DARKALI)
|
1309008256NRG24Z220320240750547
|
22/03/2024
|
Sushma Devi
|
1309008256WL030762
|
Sushma Devi
|
00153
|
HPSC0000442
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998003072
|
|
SUSHMA DEVI DO SHANKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rampur
|
HP-09-008-256-01675100/188
(DARKALI)
|
1309008256NRG24Z220320240750421
|
22/03/2024
|
Bari Devi
|
1309008256WL030757
|
Bari Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002908
|
|
BATI DEVI WO SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-256-01675100/188
(DARKALI)
|
1309008256NRG24Z220320240750420
|
22/03/2024
|
Suresh Kumar
|
1309008256WL030757
|
Suresh Kumar
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002838
|
|
SURESH KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
114
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24Z220320240750528
|
22/03/2024
|
Pyare Lal
|
1309008256WL030761
|
Pyare Lal
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002876
|
|
PYARE LAL SO SHYAM SUKH
|
UCO BANK(607066)
|
|
115
|
Rampur
|
HP-09-008-256-01675100/221
(DARKALI)
|
1309008256NRG24Z220320240750331
|
22/03/2024
|
DEEPA
|
1309008256WL030753
|
DEEPA
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002894
|
|
DEEPA SINGH WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rampur
|
HP-09-008-256-01675100/228
(DARKALI)
|
1309008256NRG24Z220320240750422
|
22/03/2024
|
Sanjay Kumar
|
1309008256WL030757
|
Sanjay Kumar
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002906
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rampur
|
HP-09-008-256-01675100/232
(DARKALI)
|
1309008256NRG24Z220320240750277
|
22/03/2024
|
Madan Lal
|
1309008256WL030751
|
Madan Lal
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002872
|
|
MADAN LAL SO RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-256-01675100/276
(DARKALI)
|
1309008256NRG24Z220320240750308
|
22/03/2024
|
Subhadra
|
1309008256WL030752
|
Subhadra
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997998977
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rampur
|
HP-09-008-256-01675100/294
(DARKALI)
|
1309008256NRG24Z220320240750423
|
22/03/2024
|
Surender Kumar
|
1309008256WL030757
|
Surender Kumar
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002909
|
|
SURENDER KUMAR SO SHHARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rampur
|
HP-09-008-256-01675100/298
(DARKALI)
|
1309008256NRG24Z220320240750309
|
22/03/2024
|
Rajender Singh
|
1309008256WL030752
|
Rajender Singh
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002836
|
|
RAJENDER SINGH SO SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rampur
|
HP-09-008-256-01675100/304
(DARKALI)
|
1309008256NRG24Z220320240750474
|
22/03/2024
|
Mau Devi
|
1309008256WL030759
|
Mau Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002910
|
|
MAU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-256-01675100/305
(DARKALI)
|
1309008256NRG24Z220320240750253
|
22/03/2024
|
Reeta Devi
|
1309008256WL030750
|
Reeta Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002893
|
|
REETA DEVI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rampur
|
HP-09-008-256-01675100/311
(DARKALI)
|
1309008256NRG24Z220320240750503
|
22/03/2024
|
Reshma Devi
|
1309008256WL030760
|
Reshma Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002901
|
|
RESHMA W/O CHUNNA LAL
|
UCO BANK(607066)
|
|
124
|
Rampur
|
HP-09-008-256-01675100/312
(DARKALI)
|
1309008256NRG24Z220320240750529
|
22/03/2024
|
Reeta Kumari
|
1309008256WL030761
|
Reeta Kumari
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998987
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rampur
|
HP-09-008-256-01675100/326
(DARKALI)
|
1309008256NRG24Z220320240750310
|
22/03/2024
|
Padma
|
1309008256WL030752
|
Padma
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998980
|
|
PADMA DEVI WO SH VIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rampur
|
HP-09-008-256-01675100/376
(DARKALI)
|
1309008256NRG24Z220320240750255
|
22/03/2024
|
Totu Ram
|
1309008256WL030750
|
Totu Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002880
|
|
TOTU RAM SO LT SH PURAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-256-01675100/388
(DARKALI)
|
1309008256NRG24Z220320240750424
|
22/03/2024
|
Usha Rani
|
1309008256WL030757
|
Usha Rani
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002348
|
|
USHA RANI WO PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rampur
|
HP-09-008-256-01675100/64
(DARKALI)
|
1309008256NRG24Z220320240750278
|
22/03/2024
|
Bimla
|
1309008256WL030751
|
Bimla
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002823
|
|
BIMLA WO MEENA LAL
|
UCO BANK(607066)
|
|
129
|
Rampur
|
HP-09-008-256-01675100/78
(DARKALI)
|
1309008256NRG24Z220320240750426
|
22/03/2024
|
Gulabi Devi
|
1309008256WL030757
|
Gulabi Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002903
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rampur
|
HP-09-008-256-01675100/78
(DARKALI)
|
1309008256NRG24Z220320240750425
|
22/03/2024
|
Madan Mohan
|
1309008256WL030757
|
Madan Mohan
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002352
|
|
MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rampur
|
HP-09-008-256-01675100/82
(DARKALI)
|
1309008256NRG24Z220320240750475
|
22/03/2024
|
Chet Ram
|
1309008256WL030759
|
Chet Ram
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002822
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rampur
|
HP-09-008-256-01675100/84
(DARKALI)
|
1309008256NRG24Z220320240750332
|
22/03/2024
|
Kamla Devi
|
1309008256WL030753
|
Kamla Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002834
|
|
KAMLA DEVI WO SH GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-256-01675100/87
(DARKALI)
|
1309008256NRG24Z220320240750504
|
22/03/2024
|
Uma Devi
|
1309008256WL030760
|
Uma Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002890
|
|
UMA DEVI WO JAI KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rampur
|
HP-09-008-256-01675100/89
(DARKALI)
|
1309008256NRG24Z220320240750505
|
22/03/2024
|
BUDHI DEVI
|
1309008256WL030760
|
BUDHI DEVI
|
00153
|
HPSC0000442
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997998975
|
|
BUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rampur
|
HP-09-008-256-01675100/94
(DARKALI)
|
1309008256NRG24Z220320240750368
|
22/03/2024
|
Mangali devi
|
1309008256WL030755
|
Mangali devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002900
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rampur
|
HP-09-008-256-01675100/94
(DARKALI)
|
1309008256NRG24Z220320240750311
|
22/03/2024
|
Singi Ram
|
1309008256WL030752
|
Singi Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002338
|
|
SINGHI RAM SO FINDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rampur
|
HP-09-008-256-01675100/98
(DARKALI)
|
1309008256NRG24Z220320240750427
|
22/03/2024
|
SUNDER SINGH
|
1309008256WL030757
|
SUNDER SINGH
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998002359
|
|
SUNDER SINGH SO SHTHARKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rampur
|
HP-09-008-256-01675100/98
(DARKALI)
|
1309008256NRG24Z220320240750428
|
22/03/2024
|
Yash Kala
|
1309008256WL030757
|
Yash Kala
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998002889
|
|
YASH KALA WO SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rampur
|
HP-09-008-256-01675100/99
(DARKALI)
|
1309008256NRG24Z220320240750506
|
22/03/2024
|
Mangi Devi
|
1309008256WL030760
|
Mangi Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002837
|
|
MANGI DEVI WO SH GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rampur
|
HP-09-008-256-02216100/1
(DARKALI)
|
1309008256NRG24Z220320240750476
|
22/03/2024
|
Sushma Devi
|
1309008256WL030759
|
Sushma Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002886
|
|
SUSHMA WO SH NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rampur
|
HP-09-008-256-02216100/16
(DARKALI)
|
1309008256NRG24Z220320240750390
|
22/03/2024
|
Kumbh Dasi
|
1309008256WL030756
|
Kumbh Dasi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002855
|
|
KUM DASSI WO SH DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24Z220320240750279
|
22/03/2024
|
Rajender Singh
|
1309008256WL030751
|
Rajender Singh
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002856
|
|
RAJENDER SINGH RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-256-02216100/17
(DARKALI)
|
1309008256NRG24Z220320240750531
|
22/03/2024
|
Rupi Devi
|
1309008256WL030761
|
Rupi Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998989
|
|
RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rampur
|
HP-09-008-256-02216100/18
(DARKALI)
|
1309008256NRG24Z220320240750565
|
22/03/2024
|
Jawahar Lal
|
1309008256WL030765
|
Jawahar Lal
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002344
|
|
JAWAHAR LAL SO TULA RAM
|
UCO BANK(607066)
|
|
145
|
Rampur
|
HP-09-008-256-02216100/18
(DARKALI)
|
1309008256NRG24Z220320240750429
|
22/03/2024
|
Krishna Devi
|
1309008256WL030757
|
Krishna Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002843
|
|
KRISHNI DEVI WO JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rampur
|
HP-09-008-256-02216100/19
(DARKALI)
|
1309008256NRG24Z220320240750478
|
22/03/2024
|
Asha
|
1309008256WL030759
|
Asha
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998976
|
|
ASHA DEVI WO MELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-256-02216100/19
(DARKALI)
|
1309008256NRG24Z220320240750477
|
22/03/2024
|
Mela Ram
|
1309008256WL030759
|
Mela Ram
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998997
|
|
MELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rampur
|
HP-09-008-256-02216100/2
(DARKALI)
|
1309008256NRG24Z220320240750458
|
22/03/2024
|
Pawan Kumar
|
1309008256WL030758
|
Pawan Kumar
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002341
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rampur
|
HP-09-008-256-02216100/2
(DARKALI)
|
1309008256NRG24Z220320240750457
|
22/03/2024
|
Shanta Devi
|
1309008256WL030758
|
Shanta Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002902
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24Z220320240750532
|
22/03/2024
|
geetanjali
|
1309008256WL030761
|
geetanjali
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998988
|
|
GEETANJLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24Z220320240750280
|
22/03/2024
|
Kamlesh
|
1309008256WL030751
|
Kamlesh
|
00153
|
HPSC0000442
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998002347
|
|
KAMLESH KUMARI WO NIJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rampur
|
HP-09-008-256-02216100/200
(DARKALI)
|
1309008256NRG24Z220320240750282
|
22/03/2024
|
MALKITA
|
1309008256WL030751
|
MALKITA
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998003070
|
|
MALKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rampur
|
HP-09-008-256-02216100/200
(DARKALI)
|
1309008256NRG24Z220320240750281
|
22/03/2024
|
VISHAV KARAN
|
1309008256WL030751
|
VISHAV KARAN
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002860
|
|
VISHAV KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-256-02216100/203
(DARKALI)
|
1309008256NRG24Z220320240750430
|
22/03/2024
|
Krishna Bhakati
|
1309008256WL030757
|
Krishna Bhakati
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002859
|
|
KRISHNA KUMARI WO RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rampur
|
HP-09-008-256-02216100/207
(DARKALI)
|
1309008256NRG24Z220320240750333
|
22/03/2024
|
Ishwari Devi
|
1309008256WL030753
|
Ishwari Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998995
|
|
ISHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rampur
|
HP-09-008-256-02216100/214
(DARKALI)
|
1309008256NRG24Z220320240750507
|
22/03/2024
|
Gulabi Devi
|
1309008256WL030760
|
Gulabi Devi
|
00153
|
HPSC0000442
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998002346
|
|
GULABI DEVI WO KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rampur
|
HP-09-008-256-02216100/216
(DARKALI)
|
1309008256NRG24Z220320240750548
|
22/03/2024
|
Prem Singh
|
1309008256WL030762
|
Prem Singh
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002839
|
|
PREM SINGH SO KANDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rampur
|
HP-09-008-256-02216100/230
(DARKALI)
|
1309008256NRG24Z220320240750431
|
22/03/2024
|
Leela Vati
|
1309008256WL030757
|
Leela Vati
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002857
|
|
LEELA
|
UCO BANK(607066)
|
|
159
|
Rampur
|
HP-09-008-256-02216100/233
(DARKALI)
|
1309008256NRG24Z220320240750533
|
22/03/2024
|
Gauverdhan S
|
1309008256WL030761
|
Gauverdhan S
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002343
|
|
GOVERDHAN SINGH SO GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-256-02216100/245
(DARKALI)
|
1309008256NRG24Z220320240750335
|
22/03/2024
|
Rekha Devi
|
1309008256WL030753
|
Rekha Devi
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002350
|
|
REKHA DEVI WO DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rampur
|
HP-09-008-256-02216100/247
(DARKALI)
|
1309008256NRG24Z220320240750535
|
22/03/2024
|
Santosh Kumari
|
1309008256WL030761
|
Santosh Kumari
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002844
|
|
SANTOSH KUMARI WO PURSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rampur
|
HP-09-008-256-02216100/27
(DARKALI)
|
1309008256NRG24Z220320240750370
|
22/03/2024
|
Pushap Lata
|
1309008256WL030755
|
Pushap Lata
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002830
|
|
PUSHAP LATA WO SH VIDYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rampur
|
HP-09-008-256-02216100/275
(DARKALI)
|
1309008256NRG24Z220320240750536
|
22/03/2024
|
Nirmala Devi
|
1309008256WL030761
|
Nirmala Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998003071
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rampur
|
HP-09-008-256-02216100/3
(DARKALI)
|
1309008256NRG24Z220320240750479
|
22/03/2024
|
Sanouru Devi
|
1309008256WL030759
|
Sanouru Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002871
|
|
SANARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Rampur
|
HP-09-008-256-02216100/30
(DARKALI)
|
1309008256NRG24Z220320240750480
|
22/03/2024
|
JAI PRAKASH
|
1309008256WL030759
|
JAI PRAKASH
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002828
|
|
JAI PRKASH SO RAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rampur
|
HP-09-008-256-02216100/306
(DARKALI)
|
1309008256NRG24Z220320240750284
|
22/03/2024
|
Nisha Devi
|
1309008256WL030751
|
Nisha Devi
|
00153
|
HPSC0000442
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998002873
|
|
NISHA DEVI WO SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rampur
|
HP-09-008-256-02216100/31
(DARKALI)
|
1309008256NRG24Z220320240750393
|
22/03/2024
|
Surender Kumar
|
1309008256WL030756
|
Surender Kumar
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002345
|
|
SURENDER KUMAR SO MANGAT RAM
|
UCO BANK(607066)
|
|
168
|
Rampur
|
HP-09-008-256-02216100/318
(DARKALI)
|
1309008256NRG24Z220320240750256
|
22/03/2024
|
Amit Sukh
|
1309008256WL030750
|
Amit Sukh
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002878
|
|
AMIT SUKH SO SH RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rampur
|
HP-09-008-256-02216100/33
(DARKALI)
|
1309008256NRG24Z220320240750371
|
22/03/2024
|
Sumala
|
1309008256WL030755
|
Sumala
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002897
|
|
SUMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rampur
|
HP-09-008-256-02216100/34
(DARKALI)
|
1309008256NRG24Z220320240750394
|
22/03/2024
|
Kirati Devi
|
1309008256WL030756
|
Kirati Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998985
|
|
KEERTI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
171
|
Rampur
|
HP-09-008-256-02216100/344
(DARKALI)
|
1309008256NRG24Z220320240750312
|
22/03/2024
|
Rattan Dass
|
1309008256WL030752
|
Rattan Dass
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998992
|
|
RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rampur
|
HP-09-008-256-02216100/356
(DARKALI)
|
1309008256NRG24Z220320240750336
|
22/03/2024
|
yoshada Devi
|
1309008256WL030753
|
yoshada Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998984
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rampur
|
HP-09-008-256-02216100/36
(DARKALI)
|
1309008256NRG24Z220320240750481
|
22/03/2024
|
Daleep Singh
|
1309008256WL030759
|
Daleep Singh
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002896
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rampur
|
HP-09-008-256-02216100/363
(DARKALI)
|
1309008256NRG24Z220320240750372
|
22/03/2024
|
Chain Ram
|
1309008256WL030755
|
Chain Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002827
|
|
CHAIN RAM DIKSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rampur
|
HP-09-008-256-02216100/365
(DARKALI)
|
1309008256NRG24Z220320240750482
|
22/03/2024
|
Promila Devi
|
1309008256WL030759
|
Promila Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002825
|
|
PROMILA DO MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rampur
|
HP-09-008-256-02216100/37
(DARKALI)
|
1309008256NRG24Z220320240750285
|
22/03/2024
|
Suresh Kumar
|
1309008256WL030751
|
Suresh Kumar
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002841
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rampur
|
HP-09-008-256-02216100/371
(DARKALI)
|
1309008256NRG24Z220320240750373
|
22/03/2024
|
Geeta Devi
|
1309008256WL030755
|
Geeta Devi
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998002351
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rampur
|
HP-09-008-256-02216100/47
(DARKALI)
|
1309008256NRG24Z220320240750483
|
22/03/2024
|
Kalagi Devi
|
1309008256WL030759
|
Kalagi Devi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002850
|
|
KALGI DEVI WO GOKUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rampur
|
HP-09-008-256-02216100/49
(DARKALI)
|
1309008256NRG24Z220320240750396
|
22/03/2024
|
Basanti Devi
|
1309008256WL030756
|
Basanti Devi
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002891
|
|
BASANTI DEVI WO SH SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rampur
|
HP-09-008-256-02216100/5
(DARKALI)
|
1309008256NRG24Z220320240750484
|
22/03/2024
|
Vijay Kumari
|
1309008256WL030759
|
Vijay Kumari
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002826
|
|
VIJAY KUMARI WO KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Rampur
|
HP-09-008-256-02216100/50
(DARKALI)
|
1309008256NRG24Z220320240750432
|
22/03/2024
|
Padam Dass
|
1309008256WL030757
|
Padam Dass
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002824
|
|
PADAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rampur
|
HP-09-008-256-02216100/52
(DARKALI)
|
1309008256NRG24Z220320240750549
|
22/03/2024
|
Chander Veer
|
1309008256WL030762
|
Chander Veer
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002357
|
|
CHANDAR VIR SO DARSHAN DASS
|
UCO BANK(607066)
|
|
183
|
Rampur
|
HP-09-008-256-02216100/54
(DARKALI)
|
1309008256NRG24Z220320240750286
|
22/03/2024
|
Hameer Chand
|
1309008256WL030751
|
Hameer Chand
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002907
|
|
HAMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rampur
|
HP-09-008-256-02216100/54
(DARKALI)
|
1309008256NRG24Z220320240750511
|
22/03/2024
|
Ram Krishan
|
1309008256WL030760
|
Ram Krishan
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002340
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
185
|
Rampur
|
HP-09-008-256-02216100/57
(DARKALI)
|
1309008256NRG24Z220320240750538
|
22/03/2024
|
Gokal Ram
|
1309008256WL030761
|
Gokal Ram
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002861
|
|
GOKAL RAM SO LT MAIN RAM
|
UCO BANK(607066)
|
|
186
|
Rampur
|
HP-09-008-256-02216100/59
(DARKALI)
|
1309008256NRG24Z220320240750397
|
22/03/2024
|
Jai Chand
|
1309008256WL030756
|
Jai Chand
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002858
|
|
JAI CHAND SO SHANKER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rampur
|
HP-09-008-256-02216100/62
(DARKALI)
|
1309008256NRG24Z220320240750337
|
22/03/2024
|
Nirmal Kumar
|
1309008256WL030753
|
Nirmal Kumar
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997998978
|
|
NIRMAL THAKUR SO MOHAN LAL
|
UCO BANK(607066)
|
|
188
|
Rampur
|
HP-09-008-256-02216100/66
(DARKALI)
|
1309008256NRG24Z220320240750338
|
22/03/2024
|
Chain Ram
|
1309008256WL030753
|
Chain Ram
|
00153
|
HPSC0000442
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998002851
|
|
CHAIN RAM SO KISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Rampur
|
HP-09-008-256-02216100/68
(DARKALI)
|
1309008256NRG24Z220320240750433
|
22/03/2024
|
Chering Dolma
|
1309008256WL030757
|
Chering Dolma
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002877
|
|
CHHERING DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampur
|
HP-09-008-256-02216100/7
(DARKALI)
|
1309008256NRG24Z220320240750566
|
22/03/2024
|
Roop Chand
|
1309008256WL030765
|
Roop Chand
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002354
|
|
ROOP CHAND SO SH DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Rampur
|
HP-09-008-256-02216100/71
(DARKALI)
|
1309008256NRG24Z220320240750434
|
22/03/2024
|
Thebu Ram
|
1309008256WL030757
|
Thebu Ram
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002365
|
|
THEBU RAM SO LT DHARMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rampur
|
HP-09-008-256-02216100/72
(DARKALI)
|
1309008256NRG24Z220320240750512
|
22/03/2024
|
Sewa Dasi
|
1309008256WL030760
|
Sewa Dasi
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002849
|
|
SEWA DASSI WO KEHAR SINGH
|
UCO BANK(607066)
|
|
193
|
Rampur
|
HP-09-008-256-02216100/73
(DARKALI)
|
1309008256NRG24Z220320240750313
|
22/03/2024
|
Pawan Kumar
|
1309008256WL030752
|
Pawan Kumar
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002820
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rampur
|
HP-09-008-256-02216100/75
(DARKALI)
|
1309008256NRG24Z220320240750550
|
22/03/2024
|
Devender Singh
|
1309008256WL030762
|
Devender Singh
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002363
|
|
DAVINDER SINGH SO SH DEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rampur
|
HP-09-008-256-02216100/76
(DARKALI)
|
1309008256NRG24Z220320240750314
|
22/03/2024
|
KALA KUMARI
|
1309008256WL030752
|
KALA KUMARI
|
00153
|
HPSC0000442
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998002353
|
|
KALA KUMARI DO BHAGAT CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rampur
|
HP-09-008-256-02216100/9
(DARKALI)
|
1309008256NRG24Z220320240750555
|
22/03/2024
|
Hira Nand
|
1309008256WL030763
|
Hira Nand
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002339
|
|
HARI NAND
|
ICICI BANK LTD(508534)
|
|
197
|
Rampur
|
HP-09-008-256-02216100/9
(DARKALI)
|
1309008256NRG24Z220320240750556
|
22/03/2024
|
JAGDISH
|
1309008256WL030763
|
JAGDISH
|
00153
|
HPSC0000442
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998002881
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Rampur
|
HP-09-008-272-01674200/563
(MUNISH)
|
1309008272NRG24Z210320240749223
|
22/03/2024
|
POOJA
|
1309008272WL030670
|
POOJA
|
00153
|
HPSC0000442
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997999000
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
199
|
Rampur
|
HP-09-008-252-01671400/166
(BAHLI)
|
1309008000NRG24Z220320240750845
|
22/03/2024
|
Shiksha Devi
|
1309008WL030790
|
Shiksha Devi
|
00153
|
HPSC0000471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996627
|
|
SHIKSHA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rampur
|
HP-09-008-273-01671700/395
(NARIAN)
|
1309008000NRG24Z220320240751036
|
22/03/2024
|
Sundar Singh
|
1309008WL030807
|
Sundar Singh
|
00153
|
HPSC0000471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997998991
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-273-01671700/518
(NARIAN)
|
1309008000NRG24Z220320240751037
|
22/03/2024
|
Bimla Devi
|
1309008WL030807
|
Bimla Devi
|
00153
|
HPSC0000471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998002904
|
|
MR VISHESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-273-01671800/268
(NARIAN)
|
1309008000NRG24Z220320240751088
|
22/03/2024
|
Chandan
|
1309008WL030813
|
Chandan
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998994
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rampur
|
HP-09-008-273-01671800/445
(NARIAN)
|
1309008000NRG24Z220320240751079
|
22/03/2024
|
ASHA DEVI
|
1309008WL030812
|
ASHA DEVI
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998002895
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampur
|
HP-09-008-273-01671800/477
(NARIAN)
|
1309008000NRG24Z220320240751080
|
22/03/2024
|
Nand Lal
|
1309008WL030812
|
Nand Lal
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998002898
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rampur
|
HP-09-008-273-01671800/547
(NARIAN)
|
1309008000NRG24Z220320240750658
|
22/03/2024
|
Radha Devi
|
1309008WL030773
|
Radha Devi
|
00153
|
HPSC0000471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997998993
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampur
|
HP-09-008-273-01671900/99
(NARIAN)
|
1309008000NRG24Z220320240751031
|
22/03/2024
|
Kapil Dev
|
1309008WL030806
|
Kapil Dev
|
00153
|
HPSC0000471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997998990
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
207
|
Rampur
|
HP-09-008-257-01668600/595
(DEVNAGAR)
|
1309008000NRG24Z210320240749368
|
22/03/2024
|
Rahul Kumar
|
1309008WL030695
|
Rahul Kumar
|
00153
|
HPSC0000472
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998002336
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
208
|
Rampur
|
HP-09-006-215-01677400/22
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751154
|
22/03/2024
|
RAKSHA DEVI
|
1309006WL030818
|
RAKSHA DEVI
|
00153
|
YESB0HPB431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010487
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
209
|
Rampur
|
HP-09-008-257-01668600/472
(DEVNAGAR)
|
1309008000NRG24Z210320240749356
|
22/03/2024
|
SUMITRA BALAI
|
1309008WL030694
|
SUMITRA BALAI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997998982
|
|
SUMITRA BALAI W O SH
|
BANK OF BARODA(606985)
|
|
210
|
Rampur
|
HP-09-008-257-01668600/533-A
(DEVNAGAR)
|
1309008000NRG24Z210320240749286
|
22/03/2024
|
Meeru
|
1309008WL030681
|
Meeru
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998986
|
|
MEERA LIAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Rampur
|
HP-09-008-261-01668700/490
(DUTT NAGAR)
|
1309008261NRG24Z220320240752869
|
22/03/2024
|
Nisha Devi
|
1309008261WL030930
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997998998
|
|
NISHA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Rampur
|
HP-09-008-261-01668800/298
(DUTT NAGAR)
|
1309008261NRG24Z220320240752874
|
22/03/2024
|
Chinu Kumari
|
1309008261WL030930
|
Chinu Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998983
|
|
CHINU KUMARI
|
UCO BANK(607066)
|
|
213
|
Rampur
|
HP-09-008-261-01668800/481
(DUTT NAGAR)
|
1309008261NRG24Z220320240752229
|
22/03/2024
|
Bir Singh
|
1309008261WL030893
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997999003
|
|
BIR SINGH SO KAUL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
214
|
Rampur
|
HP-09-008-256-02216100/362
(DARKALI)
|
1309008256NRG24Z220320240750395
|
22/03/2024
|
Suneel Kumar
|
1309008256WL030756
|
Suneel Kumar
|
00168
|
ICIC0001626
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010401
|
|
SUNIL KUMAR PAKLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
215
|
Rampur
|
HP-09-006-215-01680000/401
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749339
|
22/03/2024
|
Bela Singh
|
1309006WL030691
|
Bela Singh
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997996636
|
|
BELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rampur
|
HP-09-006-215-01680200/204
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749307
|
22/03/2024
|
Bhuvneshwari Devi
|
1309006WL030685
|
Bhuvneshwari Devi
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996631
|
|
BHUVNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rampur
|
HP-09-006-215-01680300/445
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752064
|
22/03/2024
|
Chiter Rekha
|
1309006WL030876
|
Chiter Rekha
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997996634
|
|
CHITER REKHA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rampur
|
HP-09-006-215-01680300/449
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751436
|
22/03/2024
|
Bhushan
|
1309006WL030839
|
Bhushan
|
00354
|
PUNB0094300
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996637
|
|
Mr. BHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Rampur
|
HP-09-006-215-01680300/449
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751437
|
22/03/2024
|
Deepa
|
1309006WL030839
|
Deepa
|
00354
|
PUNB0094300
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996638
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rampur
|
HP-09-008-256-02216100/359
(DARKALI)
|
1309008256NRG24Z220320240750258
|
22/03/2024
|
Prerna Mehta
|
1309008256WL030750
|
Prerna Mehta
|
00354
|
PUNB0094300
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996632
|
|
PRERNA MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rampur
|
HP-09-008-256-02216100/389
(DARKALI)
|
1309008256NRG24Z220320240750510
|
22/03/2024
|
Rajesh Kumar
|
1309008256WL030760
|
Rajesh Kumar
|
00354
|
PUNB0094300
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997996639
|
|
RAJESH KUMAR S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Rampur
|
HP-09-008-256-02216100/398
(DARKALI)
|
1309008256NRG24Z220320240750374
|
22/03/2024
|
Anil Kumar
|
1309008256WL030755
|
Anil Kumar
|
00354
|
PUNB0094300
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996641
|
|
ANIL KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rampur
|
HP-09-008-257-01668600/545
(DEVNAGAR)
|
1309008000NRG24Z210320240749287
|
22/03/2024
|
Nirmla Devi
|
1309008WL030681
|
Nirmla Devi
|
00354
|
PUNB0094300
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997996633
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rampur
|
HP-09-008-257-01669500/35
(DEVNAGAR)
|
1309008000NRG24Z220320240750811
|
22/03/2024
|
Anita Devi
|
1309008WL030786
|
Anita Devi
|
00354
|
PUNB0094300
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997996640
|
|
ANITA D/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Rampur
|
HP-09-008-272-01674200/563
(MUNISH)
|
1309008272NRG24Z210320240749222
|
22/03/2024
|
MANOJ KUMAR
|
1309008272WL030670
|
MANOJ KUMAR
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996635
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rampur
|
HP-09-008-273-01671800/255
(NARIAN)
|
1309008000NRG24Z220320240751044
|
22/03/2024
|
RAVINDER KUMAR
|
1309008WL030809
|
RAVINDER KUMAR
|
00354
|
PUNB0094300
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996630
|
|
MR RAVINDER DESHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
227
|
Rampur
|
HP-09-006-215-01677400/36
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749271
|
22/03/2024
|
Ranjna devi
|
1309006WL030677
|
Ranjna devi
|
00354
|
PUNB0211700
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998010434
|
|
RANJANA DEVI WO NEK RAM
|
UCO BANK(607066)
|
|
228
|
Rampur
|
HP-09-006-215-01680000/382
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751151
|
22/03/2024
|
Rekha
|
1309006WL030817
|
Rekha
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010435
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rampur
|
HP-09-006-215-01680200/378
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749303
|
22/03/2024
|
Beena
|
1309006WL030684
|
Beena
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010416
|
|
BEENA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rampur
|
HP-09-006-215-01680200/7
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751292
|
22/03/2024
|
GOPAL SINGH
|
1309006WL030828
|
GOPAL SINGH
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010413
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rampur
|
HP-09-008-257-01668600/546
(DEVNAGAR)
|
1309008000NRG24Z220320240751541
|
22/03/2024
|
Neha Grack
|
1309008WL030845
|
Neha Grack
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010432
|
|
NEHA GRACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rampur
|
HP-09-008-257-01668600/546
(DEVNAGAR)
|
1309008000NRG24Z220320240751540
|
22/03/2024
|
Sandeep Kumar
|
1309008WL030845
|
Sandeep Kumar
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010414
|
|
SANDEEP GRACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampur
|
HP-09-008-261-01668700/381
(DUTT NAGAR)
|
1309008261NRG24Z220320240752868
|
22/03/2024
|
Girdavri Devi
|
1309008261WL030930
|
Girdavri Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010415
|
|
GIRDAVRI DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rampur
|
HP-09-008-261-01668700/80
(DUTT NAGAR)
|
1309008261NRG24Z220320240752870
|
22/03/2024
|
Taun Devi
|
1309008261WL030930
|
Taun Devi
|
00354
|
PUNB0211700
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998010412
|
|
TAUN DEVI WO RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Rampur
|
HP-09-008-261-01668800/281
(DUTT NAGAR)
|
1309008261NRG24Z220320240752872
|
22/03/2024
|
Chuma
|
1309008261WL030930
|
Chuma
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010433
|
|
CHUMA CHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rampur
|
HP-09-008-261-01668800/497
(DUTT NAGAR)
|
1309008261NRG24Z220320240752230
|
22/03/2024
|
Meena Devi
|
1309008261WL030893
|
Meena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010411
|
|
MEENA DEVI WO FINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
237
|
Rampur
|
HP-09-006-215-01680000/352
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751040
|
22/03/2024
|
Gopal singh
|
1309006WL030808
|
Gopal singh
|
00354
|
PUNB0271600
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010436
|
|
GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
238
|
Rampur
|
HP-09-008-257-01669600/525
(DEVNAGAR)
|
1309008000NRG24Z210320240749267
|
22/03/2024
|
Sundra Devi
|
1309008WL030676
|
Sundra Devi
|
00354
|
PUNB0291200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010437
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
239
|
Rampur
|
HP-09-006-215-01680000/187
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751321
|
22/03/2024
|
Sunil
|
1309006WL030830
|
Sunil
|
00415
|
SBIN0000703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010464
|
|
SUNIL KUAMR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rampur
|
HP-09-006-215-01680000/382
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751150
|
22/03/2024
|
Anil Kumar
|
1309006WL030817
|
Anil Kumar
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010443
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Rampur
|
HP-09-006-215-01680000/460
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751200
|
22/03/2024
|
Sulakshna
|
1309006WL030823
|
Sulakshna
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010406
|
|
SULAKSHNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampur
|
HP-09-006-215-01680300/346
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752066
|
22/03/2024
|
Ranjeet
|
1309006WL030877
|
Ranjeet
|
00415
|
SBIN0000703
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998010466
|
|
RANJEET MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rampur
|
HP-09-008-256-01675100/213
(DARKALI)
|
1309008256NRG24Z220320240750306
|
22/03/2024
|
Ramesh Kumar
|
1309008256WL030752
|
Ramesh Kumar
|
00415
|
SBIN0000703
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010405
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rampur
|
HP-09-008-256-01675100/295
(DARKALI)
|
1309008256NRG24Z220320240750502
|
22/03/2024
|
Prakash
|
1309008256WL030760
|
Prakash
|
00415
|
SBIN0000703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010407
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Rampur
|
HP-09-008-256-01675100/305
(DARKALI)
|
1309008256NRG24Z220320240750254
|
22/03/2024
|
Hans Raj
|
1309008256WL030750
|
Hans Raj
|
00415
|
SBIN0000703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010467
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rampur
|
HP-09-008-257-01668600/521
(DEVNAGAR)
|
1309008000NRG24Z210320240749367
|
22/03/2024
|
Shewta Gill
|
1309008WL030695
|
Shewta Gill
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010403
|
|
SHWETA GILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rampur
|
HP-09-008-257-01669600/526
(DEVNAGAR)
|
1309008000NRG24Z210320240749268
|
22/03/2024
|
Kirna Devi
|
1309008WL030676
|
Kirna Devi
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010460
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Rampur
|
HP-09-008-257-01669600/655
(DEVNAGAR)
|
1309008000NRG24Z220320240751503
|
22/03/2024
|
Birma Devi
|
1309008WL030843
|
Birma Devi
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010469
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Rampur
|
HP-09-008-257-01669600/655
(DEVNAGAR)
|
1309008000NRG24Z220320240751504
|
22/03/2024
|
Tarun
|
1309008WL030843
|
Tarun
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010465
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Rampur
|
HP-09-008-271-01668000/179
(LALSA)
|
1309008271NRG24Z220320240752155
|
22/03/2024
|
Meera Devi
|
1309008271WL030887
|
Meera Devi
|
00415
|
SBIN0000703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997996644
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rampur
|
HP-09-008-271-01668000/221
(LALSA)
|
1309008271NRG24Z220320240752147
|
22/03/2024
|
Shashank
|
1309008271WL030885
|
Shashank
|
00415
|
SBIN0000703
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010449
|
|
SHASHANK SHARMA
|
BANK OF INDIA(508505)
|
|
252
|
Rampur
|
HP-09-008-271-01668000/270
(LALSA)
|
1309008271NRG24Z220320240752160
|
22/03/2024
|
Tipal
|
1309008271WL030888
|
Tipal
|
00415
|
SBIN0000703
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998010457
|
|
MR TIPAL CHANDER DEV
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rampur
|
HP-09-008-271-01668000/97
(LALSA)
|
1309008271NRG24Z220320240752152
|
22/03/2024
|
Sheela Devi
|
1309008271WL030886
|
Sheela Devi
|
00415
|
SBIN0000703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4997996643
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
254
|
Rampur
|
HP-09-008-271-01668000/398
(LALSA)
|
1309008271NRG24Z220320240752156
|
22/03/2024
|
Naresh Kumar
|
1309008271WL030887
|
Naresh Kumar
|
00415
|
SBIN0006988
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010440
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
255
|
Rampur
|
HP-09-008-252-01669700/200
(BAHLI)
|
1309008000NRG24Z220320240750569
|
22/03/2024
|
NISHA DEVI
|
1309008WL030766
|
NISHA DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996647
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rampur
|
HP-09-008-252-01669700/262
(BAHLI)
|
1309008000NRG24Z220320240750734
|
22/03/2024
|
PAWAN KUMAR
|
1309008WL030779
|
PAWAN KUMAR
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996658
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rampur
|
HP-09-008-252-01669700/262
(BAHLI)
|
1309008000NRG24Z220320240750733
|
22/03/2024
|
RAJKUMARI
|
1309008WL030779
|
RAJKUMARI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996648
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rampur
|
HP-09-008-252-01669700/270
(BAHLI)
|
1309008000NRG24Z220320240750735
|
22/03/2024
|
MADAN LAL
|
1309008WL030779
|
MADAN LAL
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996652
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Rampur
|
HP-09-008-252-01669700/270
(BAHLI)
|
1309008000NRG24Z220320240750736
|
22/03/2024
|
Ranjana Negi
|
1309008WL030779
|
Ranjana Negi
|
00415
|
SBIN0007793
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010438
|
|
MRS RANJANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rampur
|
HP-09-008-252-01669700/271
(BAHLI)
|
1309008000NRG24Z220320240750570
|
22/03/2024
|
KAVITA
|
1309008WL030766
|
KAVITA
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010461
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24Z220320240750737
|
22/03/2024
|
Kamlesh Kuma Sharma
|
1309008WL030779
|
Kamlesh Kuma Sharma
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010442
|
|
MR KAMLESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rampur
|
HP-09-008-252-01671200/333
(BAHLI)
|
1309008000NRG24Z220320240750805
|
22/03/2024
|
SUSHEELA
|
1309008WL030785
|
SUSHEELA
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010409
|
|
MRS SHUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rampur
|
HP-09-008-252-01671200/364
(BAHLI)
|
1309008000NRG24Z220320240750738
|
22/03/2024
|
BISHESHWAR LAL
|
1309008WL030779
|
BISHESHWAR LAL
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010448
|
|
MR BISHESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rampur
|
HP-09-008-252-01671200/6
(BAHLI)
|
1309008000NRG24Z220320240750798
|
22/03/2024
|
POOJA DEVI
|
1309008WL030783
|
POOJA DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010450
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rampur
|
HP-09-008-252-01671200/6
(BAHLI)
|
1309008000NRG24Z220320240750797
|
22/03/2024
|
VISHAV DEV SHARMA
|
1309008WL030783
|
VISHAV DEV SHARMA
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996653
|
|
VISHAV DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rampur
|
HP-09-008-252-01671200/79
(BAHLI)
|
1309008000NRG24Z220320240750806
|
22/03/2024
|
RAJINDER SINGH
|
1309008WL030785
|
RAJINDER SINGH
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996651
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rampur
|
HP-09-008-252-01671300/109
(BAHLI)
|
1309008000NRG24Z220320240750790
|
22/03/2024
|
GUDDI DEVI
|
1309008WL030782
|
GUDDI DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010445
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Rampur
|
HP-09-008-252-01671300/109
(BAHLI)
|
1309008000NRG24Z220320240750791
|
22/03/2024
|
Jeet Singh
|
1309008WL030782
|
Jeet Singh
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010410
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rampur
|
HP-09-008-252-01671300/111
(BAHLI)
|
1309008000NRG24Z220320240750792
|
22/03/2024
|
BHAU RAM
|
1309008WL030782
|
BHAU RAM
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996650
|
|
BHAU RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Rampur
|
HP-09-008-252-01671300/111
(BAHLI)
|
1309008000NRG24Z220320240750793
|
22/03/2024
|
WIRMA DEVI
|
1309008WL030782
|
WIRMA DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010454
|
|
MISS WIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rampur
|
HP-09-008-252-01671300/112
(BAHLI)
|
1309008000NRG24Z220320240750817
|
22/03/2024
|
PRITHVI RAJ
|
1309008WL030787
|
PRITHVI RAJ
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010444
|
|
MR PRITHAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rampur
|
HP-09-008-252-01671300/121
(BAHLI)
|
1309008000NRG24Z220320240750575
|
22/03/2024
|
MAST RAM
|
1309008WL030767
|
MAST RAM
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996645
|
|
MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Rampur
|
HP-09-008-252-01671300/121
(BAHLI)
|
1309008000NRG24Z220320240750576
|
22/03/2024
|
SUMITRA DEVI
|
1309008WL030767
|
SUMITRA DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010455
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Rampur
|
HP-09-008-252-01671300/256
(BAHLI)
|
1309008000NRG24Z220320240750794
|
22/03/2024
|
DILA RAM
|
1309008WL030782
|
DILA RAM
|
00415
|
SBIN0007793
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997996646
|
|
DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Rampur
|
HP-09-008-252-01671300/361
(BAHLI)
|
1309008000NRG24Z220320240750578
|
22/03/2024
|
Sachin
|
1309008WL030767
|
Sachin
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010408
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Rampur
|
HP-09-008-252-01671300/361
(BAHLI)
|
1309008000NRG24Z220320240750577
|
22/03/2024
|
SAROJ
|
1309008WL030767
|
SAROJ
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010404
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
277
|
Rampur
|
HP-09-008-252-01671300/589
(BAHLI)
|
1309008000NRG24Z220320240750820
|
22/03/2024
|
Nisha Kumari
|
1309008WL030787
|
Nisha Kumari
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010452
|
|
NISHA KUMAR D/O-DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Rampur
|
HP-09-008-252-01671400/162
(BAHLI)
|
1309008000NRG24Z220320240750822
|
22/03/2024
|
Surjeet Kumar
|
1309008WL030788
|
Surjeet Kumar
|
00415
|
SBIN0007793
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010451
|
|
SURJEET SINGH NEGI S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Rampur
|
HP-09-008-252-01671400/166
(BAHLI)
|
1309008000NRG24Z220320240750844
|
22/03/2024
|
NARENDER KUMAR
|
1309008WL030790
|
NARENDER KUMAR
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996656
|
|
SHIKSHA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
280
|
Rampur
|
HP-09-008-252-01671400/173
(BAHLI)
|
1309008000NRG24Z220320240750612
|
22/03/2024
|
Jadanu Devi
|
1309008WL030769
|
Jadanu Devi
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010468
|
|
MS JADANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Rampur
|
HP-09-008-252-01671400/173
(BAHLI)
|
1309008000NRG24Z220320240750611
|
22/03/2024
|
TIRU RAM
|
1309008WL030769
|
TIRU RAM
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010439
|
|
MR TIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Rampur
|
HP-09-008-252-01671400/235
(BAHLI)
|
1309008000NRG24Z220320240750846
|
22/03/2024
|
SURBEENA DEVI
|
1309008WL030790
|
SURBEENA DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010463
|
|
MS SURBEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Rampur
|
HP-09-008-252-01671400/235
(BAHLI)
|
1309008000NRG24Z220320240750802
|
22/03/2024
|
SURBEENA DEVI
|
1309008WL030784
|
SURBEENA DEVI
|
00415
|
SBIN0007793
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010462
|
|
MS SURBEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Rampur
|
HP-09-008-252-01671400/235
(BAHLI)
|
1309008000NRG24Z220320240750801
|
22/03/2024
|
Yashpal
|
1309008WL030784
|
Yashpal
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010446
|
|
YASH PAL SINGH S O BUDH SINGH
|
UCO BANK(607066)
|
|
285
|
Rampur
|
HP-09-008-273-01671700/138
(NARIAN)
|
1309008000NRG24Z220320240751035
|
22/03/2024
|
SUBHASH
|
1309008WL030807
|
SUBHASH
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996655
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Rampur
|
HP-09-008-273-01671800/197
(NARIAN)
|
1309008000NRG24Z220320240751086
|
22/03/2024
|
VINOD KUMARI
|
1309008WL030813
|
VINOD KUMARI
|
00415
|
SBIN0007793
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998010459
|
|
MS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Rampur
|
HP-09-008-273-01671800/268
(NARIAN)
|
1309008000NRG24Z220320240751087
|
22/03/2024
|
BINTA DEVI
|
1309008WL030813
|
BINTA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010453
|
|
VINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Rampur
|
HP-09-008-273-01671800/27
(NARIAN)
|
1309008000NRG24Z220320240751089
|
22/03/2024
|
SUDESH KUMARI
|
1309008WL030813
|
SUDESH KUMARI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996657
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Rampur
|
HP-09-008-273-01671800/445
(NARIAN)
|
1309008000NRG24Z220320240751078
|
22/03/2024
|
VIRENDER SINGH
|
1309008WL030812
|
VIRENDER SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010458
|
|
MR VIRANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Rampur
|
HP-09-008-273-01671800/477
(NARIAN)
|
1309008000NRG24Z220320240751081
|
22/03/2024
|
Meera Devi
|
1309008WL030812
|
Meera Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996649
|
|
MRS MEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Rampur
|
HP-09-008-273-01671900/107
(NARIAN)
|
1309008000NRG24Z220320240751045
|
22/03/2024
|
YASH PAL
|
1309008WL030809
|
YASH PAL
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010441
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Rampur
|
HP-09-008-273-01671900/99
(NARIAN)
|
1309008000NRG24Z220320240751030
|
22/03/2024
|
REKHA DEVI
|
1309008WL030806
|
REKHA DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997996654
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
293
|
Rampur
|
HP-09-008-256-02216100/409
(DARKALI)
|
1309008256NRG24Z220320240750537
|
22/03/2024
|
Vikram
|
1309008256WL030761
|
Vikram
|
00415
|
SBIN0051377
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998010470
|
|
VIKRAM SO LAYAK RAM
|
UCO BANK(607066)
|
|
294
|
Rampur
|
HP-09-008-261-01668800/452
(DUTT NAGAR)
|
1309008261NRG24Z220320240752227
|
22/03/2024
|
Govind Singh
|
1309008261WL030893
|
Govind Singh
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010471
|
|
GOVIND WALA NAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
295
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24Z220320240750274
|
22/03/2024
|
Nishant
|
1309008256WL030751
|
Nishant
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010343
|
|
NISHANT SO POTI LAL
|
UCO BANK(607066)
|
|
296
|
Rampur
|
HP-09-008-256-01675100/117
(DARKALI)
|
1309008256NRG24Z220320240750560
|
22/03/2024
|
Narvada
|
1309008256WL030764
|
Narvada
|
00462
|
UCBA0001522
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010323
|
|
NARVADA DEVI WO BALDEO SINGH
|
UCO BANK(607066)
|
|
297
|
Rampur
|
HP-09-008-256-01675100/123
(DARKALI)
|
1309008256NRG24Z220320240750304
|
22/03/2024
|
Sharja Devi
|
1309008256WL030752
|
Sharja Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010320
|
|
SHARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Rampur
|
HP-09-008-256-01675100/136
(DARKALI)
|
1309008256NRG24Z220320240750419
|
22/03/2024
|
Sushma Devi
|
1309008256WL030757
|
Sushma Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010340
|
|
SUSHMA WO DUNI CHAND
|
UCO BANK(607066)
|
|
299
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24Z220320240750452
|
22/03/2024
|
Kuldeep
|
1309008256WL030758
|
Kuldeep
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010342
|
|
KULDEEP SO SHANU RAM
|
UCO BANK(607066)
|
|
300
|
Rampur
|
HP-09-008-256-01675100/162
(DARKALI)
|
1309008256NRG24Z220320240750327
|
22/03/2024
|
Rajiv Kumar
|
1309008256WL030753
|
Rajiv Kumar
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010348
|
|
RAJEEV KUMAR ROSHTA
|
UCO BANK(607066)
|
|
301
|
Rampur
|
HP-09-008-256-01675100/179
(DARKALI)
|
1309008256NRG24Z220320240750455
|
22/03/2024
|
Bimla Devi
|
1309008256WL030758
|
Bimla Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010322
|
|
BIMLA DEVI W/OBALDEO SINGH
|
UCO BANK(607066)
|
|
302
|
Rampur
|
HP-09-008-256-01675100/226
(DARKALI)
|
1309008256NRG24Z220320240750501
|
22/03/2024
|
Kundan Lal
|
1309008256WL030760
|
Kundan Lal
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010336
|
|
KUNDAN LAL BADREL SO SHANKAR DASS
|
UCO BANK(607066)
|
|
303
|
Rampur
|
HP-09-008-256-01675100/244
(DARKALI)
|
1309008256NRG24Z220320240750389
|
22/03/2024
|
Ved Prakash
|
1309008256WL030756
|
Ved Prakash
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010346
|
|
VED PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Rampur
|
HP-09-008-256-01675100/270
(DARKALI)
|
1309008256NRG24Z220320240750307
|
22/03/2024
|
Krishna Devi
|
1309008256WL030752
|
Krishna Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010330
|
|
KRISHANA DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
305
|
Rampur
|
HP-09-008-256-01675100/377
(DARKALI)
|
1309008256NRG24Z220320240750530
|
22/03/2024
|
Tulsi Dass
|
1309008256WL030761
|
Tulsi Dass
|
00462
|
UCBA0001522
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010324
|
|
TULSI RAM SO PURAN SUKH
|
UCO BANK(607066)
|
|
306
|
Rampur
|
HP-09-008-256-02216100/207
(DARKALI)
|
1309008256NRG24Z220320240750334
|
22/03/2024
|
Khem Chand
|
1309008256WL030753
|
Khem Chand
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010349
|
|
KHEEM CHAND SO PARAS RAM
|
UCO BANK(607066)
|
|
307
|
Rampur
|
HP-09-008-256-02216100/235
(DARKALI)
|
1309008256NRG24Z220320240750534
|
22/03/2024
|
Sheela Devi
|
1309008256WL030761
|
Sheela Devi
|
00462
|
UCBA0001522
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998010329
|
|
SHEELA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
308
|
Rampur
|
HP-09-008-256-02216100/239
(DARKALI)
|
1309008256NRG24Z220320240750283
|
22/03/2024
|
Desh Raj
|
1309008256WL030751
|
Desh Raj
|
00462
|
UCBA0001522
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998010339
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
309
|
Rampur
|
HP-09-008-256-02216100/242
(DARKALI)
|
1309008256NRG24Z220320240750391
|
22/03/2024
|
Lekh Raj
|
1309008256WL030756
|
Lekh Raj
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010328
|
|
LEKH RAJ THAKUR SO AMAR DASS
|
UCO BANK(607066)
|
|
310
|
Rampur
|
HP-09-008-256-02216100/261
(DARKALI)
|
1309008256NRG24Z220320240750392
|
22/03/2024
|
Ganga Dass
|
1309008256WL030756
|
Ganga Dass
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010319
|
|
GANGA DASS SO BANSI LAL
|
UCO BANK(607066)
|
|
311
|
Rampur
|
HP-09-008-256-02216100/353
(DARKALI)
|
1309008256NRG24Z220320240750508
|
22/03/2024
|
Phool Chand
|
1309008256WL030760
|
Phool Chand
|
00462
|
UCBA0001522
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998010344
|
|
MR PHOOL CHAND SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
Rampur
|
HP-09-008-256-02216100/358
(DARKALI)
|
1309008256NRG24Z220320240750257
|
22/03/2024
|
Chain Ram
|
1309008256WL030750
|
Chain Ram
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010321
|
|
CHAIN RAM SO LT SH HARI SINGH
|
UCO BANK(607066)
|
|
313
|
Rampur
|
HP-09-008-256-02216100/360
(DARKALI)
|
1309008256NRG24Z220320240750509
|
22/03/2024
|
Hemant Sani
|
1309008256WL030760
|
Hemant Sani
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010345
|
|
HEMANT SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Rampur
|
HP-09-008-256-02216100/370
(DARKALI)
|
1309008256NRG24Z220320240750460
|
22/03/2024
|
Rekha Devi
|
1309008256WL030758
|
Rekha Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010338
|
|
REKHA
|
UCO BANK(607066)
|
|
315
|
Rampur
|
HP-09-008-256-02216100/370
(DARKALI)
|
1309008256NRG24Z220320240750459
|
22/03/2024
|
Roshan Lal
|
1309008256WL030758
|
Roshan Lal
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010337
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
316
|
Rampur
|
HP-09-008-256-02216100/75
(DARKALI)
|
1309008256NRG24Z220320240750398
|
22/03/2024
|
Bindhu Devi
|
1309008256WL030756
|
Bindhu Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998010331
|
|
BINDU SINGH
|
UCO BANK(607066)
|
|
317
|
Rampur
|
HP-09-008-272-01674200/191
(MUNISH)
|
1309008272NRG24Z210320240748826
|
22/03/2024
|
Susheela Kumari
|
1309008272WL030640
|
Susheela Kumari
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010326
|
|
SUSHEELA KUMARI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
318
|
Rampur
|
HP-09-008-272-01674200/331
(MUNISH)
|
1309008272NRG24Z210320240749217
|
22/03/2024
|
Gopal Singh
|
1309008272WL030670
|
Gopal Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010327
|
|
GOPAL SINGH S/O BALDEV
|
UCO BANK(607066)
|
|
319
|
Rampur
|
HP-09-008-272-01674200/360
(MUNISH)
|
1309008272NRG24Z210320240749218
|
22/03/2024
|
Cheten Singh Chauhan
|
1309008272WL030670
|
Cheten Singh Chauhan
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010334
|
|
CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Rampur
|
HP-09-008-272-01674200/371
(MUNISH)
|
1309008272NRG24Z210320240749219
|
22/03/2024
|
Baldev Singh
|
1309008272WL030670
|
Baldev Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010333
|
|
BALDEV SINGH S/O CHOTTU RAM
|
UCO BANK(607066)
|
|
321
|
Rampur
|
HP-09-008-272-01674200/396
(MUNISH)
|
1309008272NRG24Z210320240749220
|
22/03/2024
|
Birma Devi
|
1309008272WL030670
|
Birma Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010347
|
|
BIRMA DEVI WO JAGAT SINGH
|
UCO BANK(607066)
|
|
322
|
Rampur
|
HP-09-008-272-01674200/420
(MUNISH)
|
1309008272NRG24Z210320240749221
|
22/03/2024
|
RAJ KUMAR
|
1309008272WL030670
|
RAJ KUMAR
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010341
|
|
RAJ KUMAR SO RANJEET SINGH
|
UCO BANK(607066)
|
|
323
|
Rampur
|
HP-09-008-272-01674200/544
(MUNISH)
|
1309008272NRG24Z210320240748828
|
22/03/2024
|
RAVINDER KUMAR
|
1309008272WL030640
|
RAVINDER KUMAR
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010335
|
|
RAVINDER KUMAR SO DEVI DASS
|
UCO BANK(607066)
|
|
324
|
Rampur
|
HP-09-008-272-01674400/85
(MUNISH)
|
1309008272NRG24Z210320240748829
|
22/03/2024
|
Prakash Chand
|
1309008272WL030640
|
Prakash Chand
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010325
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Rampur
|
HP-09-008-272-01674400/86
(MUNISH)
|
1309008272NRG24Z210320240749224
|
22/03/2024
|
Surender Singh
|
1309008272WL030670
|
Surender Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010332
|
|
SURENDER SINGH SO SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
326
|
Rampur
|
HP-09-006-215-01677400/31
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751155
|
22/03/2024
|
Sunita Devi
|
1309006WL030818
|
Sunita Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010350
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Rampur
|
HP-09-006-215-01680000/182
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751148
|
22/03/2024
|
Indra devi
|
1309006WL030817
|
Indra devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010356
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
328
|
Rampur
|
HP-09-006-215-01680000/187
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751322
|
22/03/2024
|
Sita
|
1309006WL030830
|
Sita
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010398
|
|
SITA DEVI DO SADH RAM
|
UCO BANK(607066)
|
|
329
|
Rampur
|
HP-09-006-215-01680000/233
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749279
|
22/03/2024
|
Meena Devi
|
1309006WL030680
|
Meena Devi
|
00462
|
UCBA0001543
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998010365
|
|
MEENA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Rampur
|
HP-09-006-215-01680000/297
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749342
|
22/03/2024
|
Rajeev
|
1309006WL030692
|
Rajeev
|
00462
|
UCBA0001543
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998010355
|
|
RAJEEV KUMAR SO KAHAN CHAND
|
UCO BANK(607066)
|
|
331
|
Rampur
|
HP-09-006-215-01680000/297
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749343
|
22/03/2024
|
Reeta
|
1309006WL030692
|
Reeta
|
00462
|
UCBA0001543
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998010393
|
|
REETA WO RAJEEV KUMAR
|
UCO BANK(607066)
|
|
332
|
Rampur
|
HP-09-006-215-01680000/352
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751041
|
22/03/2024
|
Samila
|
1309006WL030808
|
Samila
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010377
|
|
SAMILA DEVI WO GOPAL
|
UCO BANK(607066)
|
|
333
|
Rampur
|
HP-09-006-215-01680000/356
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749299
|
22/03/2024
|
Suresh
|
1309006WL030683
|
Suresh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010380
|
|
SURESH KUMAR S O KAHAN CHAND
|
UCO BANK(607066)
|
|
334
|
Rampur
|
HP-09-006-215-01680000/64
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749273
|
22/03/2024
|
Roshan Lal
|
1309006WL030678
|
Roshan Lal
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010361
|
|
ROSHAN LAL SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Rampur
|
HP-09-006-215-01680000/85
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749301
|
22/03/2024
|
Chamu Devi
|
1309006WL030683
|
Chamu Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010354
|
|
CHAMU DEVI W/O KAHAN CHAND
|
UCO BANK(607066)
|
|
336
|
Rampur
|
HP-09-006-215-01680000/86
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751165
|
22/03/2024
|
Sumpi Ram
|
1309006WL030820
|
Sumpi Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010367
|
|
SUMPI RAM SO MOHAN LAL
|
UCO BANK(607066)
|
|
337
|
Rampur
|
HP-09-006-215-01680100/151
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749321
|
22/03/2024
|
Shawanu Ram
|
1309006WL030688
|
Shawanu Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010352
|
|
SHAWANU RAM S/O RIKHU RAM
|
UCO BANK(607066)
|
|
338
|
Rampur
|
HP-09-006-215-01680100/152
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751068
|
22/03/2024
|
GUDDI DEVI
|
1309006WL030811
|
GUDDI DEVI
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010399
|
|
GUDDI DEVI WO MITHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Rampur
|
HP-09-006-215-01680100/154
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749315
|
22/03/2024
|
Nara Ram
|
1309006WL030687
|
Nara Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010353
|
|
NARA RAM S/O KOUDU RAM
|
UCO BANK(607066)
|
|
340
|
Rampur
|
HP-09-006-215-01680100/154
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749316
|
22/03/2024
|
Paddi devi
|
1309006WL030687
|
Paddi devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010388
|
|
PADI DEVI
|
HDFC BANK LTD(607152)
|
|
341
|
Rampur
|
HP-09-006-215-01680100/155
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749311
|
22/03/2024
|
Heera Devi
|
1309006WL030686
|
Heera Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010372
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Rampur
|
HP-09-006-215-01680100/155
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749310
|
22/03/2024
|
Jiya lal
|
1309006WL030686
|
Jiya lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010371
|
|
JIYA LAL S/O-KODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Rampur
|
HP-09-006-215-01680100/158
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752074
|
22/03/2024
|
Anil
|
1309006WL030878
|
Anil
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010382
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
344
|
Rampur
|
HP-09-006-215-01680100/158
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752072
|
22/03/2024
|
Deepna devi
|
1309006WL030878
|
Deepna devi
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010390
|
|
DEEPNA DEVI WO PALU RAM
|
UCO BANK(607066)
|
|
345
|
Rampur
|
HP-09-006-215-01680100/158
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752073
|
22/03/2024
|
palu ram
|
1309006WL030878
|
palu ram
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010389
|
|
PALU RAM S/O SHAVNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Rampur
|
HP-09-006-215-01680100/162
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749334
|
22/03/2024
|
Chamku Devi
|
1309006WL030690
|
Chamku Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010391
|
|
CHAMKU DEVI W/O JOBAN DASS
|
UCO BANK(607066)
|
|
347
|
Rampur
|
HP-09-006-215-01680100/165
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751069
|
22/03/2024
|
Bhagi devi
|
1309006WL030811
|
Bhagi devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010375
|
|
BAGHI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Rampur
|
HP-09-006-215-01680100/169
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751070
|
22/03/2024
|
Mani Devi
|
1309006WL030811
|
Mani Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010369
|
|
MAANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Rampur
|
HP-09-006-215-01680100/172
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751071
|
22/03/2024
|
Heera Devi
|
1309006WL030811
|
Heera Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010397
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
350
|
Rampur
|
HP-09-006-215-01680100/173
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749322
|
22/03/2024
|
Salabi Devi
|
1309006WL030688
|
Salabi Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010373
|
|
SALABI DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
351
|
Rampur
|
HP-09-006-215-01680100/174
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750655
|
22/03/2024
|
Kala Devi
|
1309006WL030772
|
Kala Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010384
|
|
KALA DEVI WOYASH PAL
|
UCO BANK(607066)
|
|
352
|
Rampur
|
HP-09-006-215-01680100/174
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750654
|
22/03/2024
|
Yashpal
|
1309006WL030772
|
Yashpal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010351
|
|
YASH PAL S/O MADAN LAL
|
UCO BANK(607066)
|
|
353
|
Rampur
|
HP-09-006-215-01680100/177
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751072
|
22/03/2024
|
Kala Devi
|
1309006WL030811
|
Kala Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010386
|
|
KALA DEVI
|
HDFC BANK LTD(607152)
|
|
354
|
Rampur
|
HP-09-006-215-01680100/199
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752075
|
22/03/2024
|
Ganga Ram
|
1309006WL030878
|
Ganga Ram
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010396
|
|
GANGA RAM S O SH ANA
|
BANK OF BARODA(606985)
|
|
355
|
Rampur
|
HP-09-006-215-01680100/199
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240752076
|
22/03/2024
|
Ram Pyari
|
1309006WL030878
|
Ram Pyari
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010374
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
356
|
Rampur
|
HP-09-006-215-01680100/207
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750990
|
22/03/2024
|
Jai pal
|
1309006WL030801
|
Jai pal
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010362
|
|
JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rampur
|
HP-09-006-215-01680100/207
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240748787
|
22/03/2024
|
Jai pal
|
1309006WL030637
|
Jai pal
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998010363
|
|
JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Rampur
|
HP-09-006-215-01680100/242
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749335
|
22/03/2024
|
Tulla Ram
|
1309006WL030690
|
Tulla Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010366
|
|
TULA RAM S/O KADU RAM
|
UCO BANK(607066)
|
|
359
|
Rampur
|
HP-09-006-215-01680100/246
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750656
|
22/03/2024
|
Babru Devi
|
1309006WL030772
|
Babru Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010368
|
|
BABRU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
360
|
Rampur
|
HP-09-006-215-01680100/264
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749277
|
22/03/2024
|
Guddi Devi
|
1309006WL030679
|
Guddi Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010376
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
361
|
Rampur
|
HP-09-006-215-01680100/264
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749276
|
22/03/2024
|
Shyam lal
|
1309006WL030679
|
Shyam lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010364
|
|
SHYAM LAL
|
AXIS BANK(607153)
|
|
362
|
Rampur
|
HP-09-006-215-01680100/265
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751073
|
22/03/2024
|
Rukmani Devi
|
1309006WL030811
|
Rukmani Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010387
|
|
RUKMANI DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Rampur
|
HP-09-006-215-01680100/271
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749337
|
22/03/2024
|
Mela Ram
|
1309006WL030690
|
Mela Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010357
|
|
MELA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Rampur
|
HP-09-006-215-01680100/273
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749328
|
22/03/2024
|
Ram lal
|
1309006WL030689
|
Ram lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010385
|
|
RAM LAL SO DULA RAM
|
UCO BANK(607066)
|
|
365
|
Rampur
|
HP-09-006-215-01680100/302
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749317
|
22/03/2024
|
Mehar Singh
|
1309006WL030687
|
Mehar Singh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010370
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
366
|
Rampur
|
HP-09-006-215-01680100/314
(KALEDAMAJHEOTI)
|
1309006000NRG24Z210320240749323
|
22/03/2024
|
Rumal singh
|
1309006WL030688
|
Rumal singh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998010383
|
|
RUMAL SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
367
|
Rampur
|
HP-09-006-215-01680200/16
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750993
|
22/03/2024
|
RUKMANI DEVI
|
1309006WL030802
|
RUKMANI DEVI
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010360
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Rampur
|
HP-09-006-215-01680200/236
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240750979
|
22/03/2024
|
DOLMA DEVI
|
1309006WL030799
|
DOLMA DEVI
|
00462
|
UCBA0001543
|
32
|
32
|
Processed
|
14/06/2024
|
|
4998010392
|
|
DOLMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Rampur
|
HP-09-006-215-01680300/110
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751960
|
22/03/2024
|
Karam singh
|
1309006WL030862
|
Karam singh
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010358
|
|
KARAM SINGH S\O BABU RAM
|
UCO BANK(607066)
|
|
370
|
Rampur
|
HP-09-006-215-01680300/112
(KALEDAMAJHEOTI)
|
1309006000NRG24Z220320240751957
|
22/03/2024
|
pawan
|
1309006WL030861
|
pawan
|
00462
|
UCBA0001543
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998010359
|
|
PAWAN KUMAR S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Rampur
|
HP-09-008-252-01671300/589
(BAHLI)
|
1309008000NRG24Z220320240750819
|
22/03/2024
|
Sunil Kumar
|
1309008WL030787
|
Sunil Kumar
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010394
|
|
SUNIL KUMAR S O PRITHVI RAJ
|
UCO BANK(607066)
|
|
372
|
Rampur
|
HP-09-008-257-01668500/222
(DEVNAGAR)
|
1309008000NRG24Z220320240750940
|
22/03/2024
|
Yog Raj
|
1309008WL030796
|
Yog Raj
|
00462
|
UCBA0001543
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998010379
|
|
YOGRAJ JAKTOO SO MOOL RAM
|
UCO BANK(607066)
|
|
373
|
Rampur
|
HP-09-008-257-01668600/242
(DEVNAGAR)
|
1309008000NRG24Z210320240749365
|
22/03/2024
|
Layak Ram
|
1309008WL030695
|
Layak Ram
|
00462
|
UCBA0001543
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010395
|
|
LIAQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Rampur
|
HP-09-008-257-01668600/521
(DEVNAGAR)
|
1309008000NRG24Z210320240749366
|
22/03/2024
|
Narender Kumar
|
1309008WL030695
|
Narender Kumar
|
00462
|
UCBA0001543
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998010400
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Rampur
|
HP-09-008-257-01669400/179
(DEVNAGAR)
|
1309008000NRG24Z220320240750977
|
22/03/2024
|
DIVYA SHARMA
|
1309008WL030798
|
DIVYA SHARMA
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998010378
|
|
DIVYA
|
UCO BANK(607066)
|
|
376
|
Rampur
|
HP-09-008-257-01669600/556
(DEVNAGAR)
|
1309008000NRG24Z220320240751502
|
22/03/2024
|
Rakesh Kumar
|
1309008WL030843
|
Rakesh Kumar
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997996629
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Rampur
|
HP-09-008-261-01668800/452
(DUTT NAGAR)
|
1309008261NRG24Z220320240752228
|
22/03/2024
|
Nisha Devi
|
1309008261WL030893
|
Nisha Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998010381
|
|
NISHA DEVI WO GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39088
|
39088
|
|
|
|
|
|
|
|