|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampur
|
HP-09-008-257-01668600/422
(DEVNAGAR)
|
1309008000NRG24Z190320240739252
|
19/03/2024
|
Lata Devi
|
1309008WL030059
|
Lata Devi
|
00045
|
BARB0DBRBUS
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254605
|
|
LATA DEVI W O SH YAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-276-01660600/1087
(SARAHAN)
|
1309008286NRG24Z190320240739372
|
19/03/2024
|
Naresh Sharma
|
1309008286WL030068
|
Naresh Sharma
|
00152
|
HDFC0000805
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254604
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-276-01660400/1072
(SARAHAN)
|
1309008286NRG24Z190320240739463
|
19/03/2024
|
Ravish
|
1309008286WL030076
|
Ravish
|
00153
|
HPSC0000413
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995254662
|
|
RAVISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-276-01660400/1883
(SARAHAN)
|
1309008286NRG24Z190320240739316
|
19/03/2024
|
Prem Lata
|
1309008286WL030065
|
Prem Lata
|
00153
|
HPSC0000413
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254660
|
|
MRS PREM LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-276-01660400/903
(SARAHAN)
|
1309008286NRG24Z190320240739289
|
19/03/2024
|
Ranjeeta
|
1309008286WL030062
|
Ranjeeta
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254659
|
|
RANJEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-276-01660400/931
(SARAHAN)
|
1309008286NRG24Z190320240739384
|
19/03/2024
|
Urmila Devi
|
1309008286WL030069
|
Urmila Devi
|
00153
|
HPSC0000413
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995254661
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-257-01668500/211
(DEVNAGAR)
|
1309008000NRG24Z190320240739496
|
19/03/2024
|
LAYAK RAM
|
1309008WL030081
|
LAYAK RAM
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254666
|
|
LAYAK RAM
|
CANARA BANK(508532)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/469
(DEVNAGAR)
|
1309008000NRG24Z190320240739449
|
19/03/2024
|
BABLI DEVI
|
1309008WL030074
|
BABLI DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254675
|
|
BABLI DEVI W/O GUPT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rampur
|
HP-09-008-257-01668500/75
(DEVNAGAR)
|
1309008000NRG24Z190320240739498
|
19/03/2024
|
CHAMPA DEVI
|
1309008WL030081
|
CHAMPA DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254676
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01668600/346
(DEVNAGAR)
|
1309008000NRG24Z190320240739251
|
19/03/2024
|
SAVITA DEVI
|
1309008WL030059
|
SAVITA DEVI
|
00153
|
HPSC0000431
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995254681
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampur
|
HP-09-008-257-01669400/147
(DEVNAGAR)
|
1309008000NRG24Z190320240739292
|
19/03/2024
|
LOLAK RAM
|
1309008WL030063
|
LOLAK RAM
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254667
|
|
LOLAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-257-01669500/10
(DEVNAGAR)
|
1309008000NRG24Z190320240739355
|
19/03/2024
|
SATPAL
|
1309008WL030067
|
SATPAL
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254682
|
|
SAT PAL SO DEVKI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-257-01669500/150
(DEVNAGAR)
|
1309008000NRG24Z190320240739441
|
19/03/2024
|
Kala Devi
|
1309008WL030073
|
Kala Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254673
|
|
KALA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-257-01669500/2
(DEVNAGAR)
|
1309008000NRG24Z190320240739443
|
19/03/2024
|
Vijay
|
1309008WL030073
|
Vijay
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254689
|
|
VIJYA WO PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Rampur
|
HP-09-008-257-01669500/339
(DEVNAGAR)
|
1309008000NRG24Z190320240739444
|
19/03/2024
|
Sundar Singh
|
1309008WL030073
|
Sundar Singh
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254671
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampur
|
HP-09-008-257-01669500/437
(DEVNAGAR)
|
1309008000NRG24Z190320240739446
|
19/03/2024
|
KUSHLA DEVI
|
1309008WL030073
|
KUSHLA DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254688
|
|
KUSHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-257-01669500/437
(DEVNAGAR)
|
1309008000NRG24Z190320240739445
|
19/03/2024
|
VINAY KUMAR
|
1309008WL030073
|
VINAY KUMAR
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254686
|
|
VINAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01669500/462
(DEVNAGAR)
|
1309008000NRG24Z190320240739358
|
19/03/2024
|
CHUKI DEVI
|
1309008WL030067
|
CHUKI DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254687
|
|
CHUKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-257-01669500/462
(DEVNAGAR)
|
1309008000NRG24Z190320240739359
|
19/03/2024
|
Himanshu
|
1309008WL030067
|
Himanshu
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254663
|
|
HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampur
|
HP-09-008-257-01669500/502
(DEVNAGAR)
|
1309008000NRG24Z190320240739362
|
19/03/2024
|
Nand Lal
|
1309008WL030067
|
Nand Lal
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254674
|
|
NAND LAL SOSOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-257-01669600/40
(DEVNAGAR)
|
1309008000NRG24Z190320240739489
|
19/03/2024
|
Yashpal
|
1309008WL030080
|
Yashpal
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254669
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampur
|
HP-09-008-257-01669600/41
(DEVNAGAR)
|
1309008000NRG24Z190320240739300
|
19/03/2024
|
DURGA SINGH
|
1309008WL030064
|
DURGA SINGH
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254683
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampur
|
HP-09-008-257-01669600/41
(DEVNAGAR)
|
1309008000NRG24Z190320240739301
|
19/03/2024
|
KAPLA DEVI
|
1309008WL030064
|
KAPLA DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254677
|
|
KAPLA DEVI WO DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-257-01669600/410
(DEVNAGAR)
|
1309008000NRG24Z190320240739490
|
19/03/2024
|
KAMLA DEVI
|
1309008WL030080
|
KAMLA DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254685
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampur
|
HP-09-008-257-01669600/461
(DEVNAGAR)
|
1309008000NRG24Z190320240739481
|
19/03/2024
|
Kamlesh Kumar
|
1309008WL030079
|
Kamlesh Kumar
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254679
|
|
KAMLESH KUMAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rampur
|
HP-09-008-257-01669600/461
(DEVNAGAR)
|
1309008000NRG24Z190320240739482
|
19/03/2024
|
Sunita
|
1309008WL030079
|
Sunita
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254664
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-257-01669600/53
(DEVNAGAR)
|
1309008000NRG24Z190320240739483
|
19/03/2024
|
CHANDERKANTA
|
1309008WL030079
|
CHANDERKANTA
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254670
|
|
CHANDER KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampur
|
HP-09-008-257-01669600/53
(DEVNAGAR)
|
1309008000NRG24Z190320240739484
|
19/03/2024
|
Gopal Singh Khnashu
|
1309008WL030079
|
Gopal Singh Khnashu
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254665
|
|
GOPAL SINGH KHNASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-257-01669600/61
(DEVNAGAR)
|
1309008000NRG24Z190320240739304
|
19/03/2024
|
LEKH RAJ
|
1309008WL030064
|
LEKH RAJ
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254672
|
|
SAGAR DASS
|
HDFC BANK LTD(607152)
|
|
30
|
Rampur
|
HP-09-008-257-01669600/65
(DEVNAGAR)
|
1309008000NRG24Z190320240739306
|
19/03/2024
|
Dropati Devi
|
1309008WL030064
|
Dropati Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254684
|
|
DROPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-257-01669600/65
(DEVNAGAR)
|
1309008000NRG24Z190320240739305
|
19/03/2024
|
Kuldeep
|
1309008WL030064
|
Kuldeep
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254678
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampur
|
HP-09-008-257-01669600/9
(DEVNAGAR)
|
1309008000NRG24Z190320240739491
|
19/03/2024
|
Durga Singh
|
1309008WL030080
|
Durga Singh
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254668
|
|
DURGA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Rampur
|
HP-09-008-257-01669600/9
(DEVNAGAR)
|
1309008000NRG24Z190320240739492
|
19/03/2024
|
SUSHMA
|
1309008WL030080
|
SUSHMA
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254680
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
34
|
Rampur
|
HP-09-008-276-01660400/1040
(SARAHAN)
|
1309008286NRG24Z190320240739258
|
19/03/2024
|
Yashoda
|
1309008286WL030060
|
Yashoda
|
00153
|
HPSC0000434
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995254592
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-276-01660400/1057
(SARAHAN)
|
1309008286NRG24Z190320240739271
|
19/03/2024
|
Nisha Devi
|
1309008286WL030061
|
Nisha Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254587
|
|
NISHA DEVI WO SH RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-276-01660400/276
(SARAHAN)
|
1309008286NRG24Z190320240739259
|
19/03/2024
|
Madan Lal
|
1309008286WL030060
|
Madan Lal
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254696
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-276-01660400/285
(SARAHAN)
|
1309008286NRG24Z190320240739260
|
19/03/2024
|
Leela Bati
|
1309008286WL030060
|
Leela Bati
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995254905
|
|
LEELA VATI WO FULLA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-276-01660400/287
(SARAHAN)
|
1309008286NRG24Z190320240739274
|
19/03/2024
|
Budhi Devi
|
1309008286WL030061
|
Budhi Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254914
|
|
BUDHI DEVI WO SHFAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-276-01660400/287
(SARAHAN)
|
1309008286NRG24Z190320240739273
|
19/03/2024
|
Fagnu Ram
|
1309008286WL030061
|
Fagnu Ram
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995254590
|
|
MR FAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-276-01660400/315
(SARAHAN)
|
1309008286NRG24Z190320240739458
|
19/03/2024
|
Giani Devi
|
1309008286WL030075
|
Giani Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254918
|
|
GIANI DEVI WO ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-276-01660400/338
(SARAHAN)
|
1309008286NRG24Z190320240739464
|
19/03/2024
|
Mahender Singh
|
1309008286WL030076
|
Mahender Singh
|
00153
|
HPSC0000434
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995254922
|
|
MAHINDER SINGH SO SHBADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-276-01660400/376
(SARAHAN)
|
1309008286NRG24Z190320240739382
|
19/03/2024
|
Palu Devi
|
1309008286WL030069
|
Palu Devi
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995254937
|
|
PALA DEVI WO SHCHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-276-01660400/390
(SARAHAN)
|
1309008286NRG24Z190320240739459
|
19/03/2024
|
Karam Dassi
|
1309008286WL030075
|
Karam Dassi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254913
|
|
KARAM DASSI WO SHMOHAN LAL LARZOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-276-01660400/406
(SARAHAN)
|
1309008286NRG24Z190320240739475
|
19/03/2024
|
Satya Devi
|
1309008286WL030078
|
Satya Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254708
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-276-01660400/416
(SARAHAN)
|
1309008286NRG24Z190320240739285
|
19/03/2024
|
Shiv Ram
|
1309008286WL030062
|
Shiv Ram
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254693
|
|
SHIV RAM
|
GENERAL POST OFFICE(607245)
|
|
46
|
Rampur
|
HP-09-008-276-01660400/421
(SARAHAN)
|
1309008286NRG24Z190320240739429
|
19/03/2024
|
Vikas Kumar
|
1309008286WL030072
|
Vikas Kumar
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254588
|
|
VIKAS KUMAR SO LT RAM CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-276-01660400/423
(SARAHAN)
|
1309008286NRG24Z190320240739469
|
19/03/2024
|
Meena Sharma
|
1309008286WL030077
|
Meena Sharma
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254705
|
|
MEENA KUMARI SHARMA W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
48
|
Rampur
|
HP-09-008-276-01660400/424
(SARAHAN)
|
1309008286NRG24Z190320240739286
|
19/03/2024
|
Sunderi Devi
|
1309008286WL030062
|
Sunderi Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254584
|
|
MRS SUNDER PATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rampur
|
HP-09-008-276-01660400/425
(SARAHAN)
|
1309008286NRG24Z190320240739470
|
19/03/2024
|
Nand Kishor
|
1309008286WL030077
|
Nand Kishor
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254698
|
|
MR NAND KISHORE SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-276-01660400/425
(SARAHAN)
|
1309008286NRG24Z190320240739471
|
19/03/2024
|
Nima Sharma
|
1309008286WL030077
|
Nima Sharma
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254908
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-276-01660400/426
(SARAHAN)
|
1309008286NRG24Z190320240739430
|
19/03/2024
|
Sima Devi
|
1309008286WL030072
|
Sima Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254935
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-276-01660400/428
(SARAHAN)
|
1309008286NRG24Z190320240739383
|
19/03/2024
|
Sita Devi
|
1309008286WL030069
|
Sita Devi
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995254936
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-276-01660400/434
(SARAHAN)
|
1309008286NRG24Z190320240739432
|
19/03/2024
|
Ram Dassi
|
1309008286WL030072
|
Ram Dassi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254916
|
|
RAM DASSI WO RAMESH chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-276-01660400/434
(SARAHAN)
|
1309008286NRG24Z190320240739431
|
19/03/2024
|
Ramesh chand
|
1309008286WL030072
|
Ramesh chand
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254695
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-276-01660400/435
(SARAHAN)
|
1309008286NRG24Z190320240739472
|
19/03/2024
|
Himta Devi
|
1309008286WL030077
|
Himta Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254915
|
|
HIMTA DEVI WO KRISHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-276-01660400/470
(SARAHAN)
|
1309008286NRG24Z190320240739261
|
19/03/2024
|
Hiu Dassi
|
1309008286WL030060
|
Hiu Dassi
|
00153
|
HPSC0000434
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995254911
|
|
HIUN DASSI WO LTSHFINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-276-01660400/789
(SARAHAN)
|
1309008286NRG24Z190320240739287
|
19/03/2024
|
Kunta Devi
|
1309008286WL030062
|
Kunta Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254583
|
|
KUNTA DEVI WO LALIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-276-01660400/884
(SARAHAN)
|
1309008286NRG24Z190320240739275
|
19/03/2024
|
Rekha Devi
|
1309008286WL030061
|
Rekha Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254909
|
|
REKHA DEVI WO SH MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-276-01660400/965
(SARAHAN)
|
1309008286NRG24Z190320240739276
|
19/03/2024
|
Ashok Kumar
|
1309008286WL030061
|
Ashok Kumar
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254580
|
|
ASHOK KUMAR SO KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-276-01660600/10
(SARAHAN)
|
1309008286NRG24Z190320240739317
|
19/03/2024
|
Leela Devi
|
1309008286WL030065
|
Leela Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254930
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-276-01660600/1031
(SARAHAN)
|
1309008286NRG24Z190320240739245
|
19/03/2024
|
Sunita Kumari
|
1309008286WL030058
|
Sunita Kumari
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995254579
|
|
SUNITA KUMARI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rampur
|
HP-09-008-276-01660600/1033
(SARAHAN)
|
1309008286NRG24Z190320240739247
|
19/03/2024
|
Sunita
|
1309008286WL030058
|
Sunita
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254591
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-276-01660600/1087
(SARAHAN)
|
1309008286NRG24Z190320240739373
|
19/03/2024
|
Sodha Sharma
|
1309008286WL030068
|
Sodha Sharma
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254586
|
|
SODHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-276-01660600/12
(SARAHAN)
|
1309008286NRG24Z190320240739413
|
19/03/2024
|
Uma Sharma
|
1309008286WL030071
|
Uma Sharma
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254920
|
|
UMA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
Rampur
|
HP-09-008-276-01660600/16
(SARAHAN)
|
1309008286NRG24Z190320240739335
|
19/03/2024
|
Anju Devi
|
1309008286WL030066
|
Anju Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254707
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rampur
|
HP-09-008-276-01660600/26
(SARAHAN)
|
1309008286NRG24Z190320240739336
|
19/03/2024
|
Hema Devi
|
1309008286WL030066
|
Hema Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254700
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-276-01660600/29
(SARAHAN)
|
1309008286NRG24Z190320240739337
|
19/03/2024
|
KAMLA DEVI
|
1309008286WL030066
|
KAMLA DEVI
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254692
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rampur
|
HP-09-008-276-01660600/307
(SARAHAN)
|
1309008286NRG24Z190320240739394
|
19/03/2024
|
Radha Devi
|
1309008286WL030070
|
Radha Devi
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254706
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rampur
|
HP-09-008-276-01660600/310
(SARAHAN)
|
1309008286NRG24Z190320240739338
|
19/03/2024
|
Bhanu Pratap
|
1309008286WL030066
|
Bhanu Pratap
|
00153
|
HPSC0000434
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995254701
|
|
MR BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampur
|
HP-09-008-276-01660600/34
(SARAHAN)
|
1309008286NRG24Z190320240739339
|
19/03/2024
|
Guddi Devi
|
1309008286WL030066
|
Guddi Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254933
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-276-01660600/353
(SARAHAN)
|
1309008286NRG24Z190320240739414
|
19/03/2024
|
Jivana Sharma
|
1309008286WL030071
|
Jivana Sharma
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254703
|
|
DIVYA SHARMA ALIAS JEEVAN LEELA WO NIRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-276-01660600/355
(SARAHAN)
|
1309008286NRG24Z190320240739395
|
19/03/2024
|
Surma Devi
|
1309008286WL030070
|
Surma Devi
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254925
|
|
SURMA WO SHRAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-276-01660600/362
(SARAHAN)
|
1309008286NRG24Z190320240739415
|
19/03/2024
|
MINAKSHI
|
1309008286WL030071
|
MINAKSHI
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254573
|
|
MEENAKASHI WO SHSHYAM SUNDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-276-01660600/362
(SARAHAN)
|
1309008286NRG24Z190320240739416
|
19/03/2024
|
SUMITRA DEVI
|
1309008286WL030071
|
SUMITRA DEVI
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254578
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rampur
|
HP-09-008-276-01660600/4
(SARAHAN)
|
1309008286NRG24Z190320240739318
|
19/03/2024
|
Basanti
|
1309008286WL030065
|
Basanti
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254585
|
|
BASANTI DEVI WO BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-276-01660600/42
(SARAHAN)
|
1309008286NRG24Z190320240739396
|
19/03/2024
|
Hiteshwari
|
1309008286WL030070
|
Hiteshwari
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254906
|
|
HITESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-276-01660600/439
(SARAHAN)
|
1309008286NRG24Z190320240739340
|
19/03/2024
|
Kunta Devi
|
1309008286WL030066
|
Kunta Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254931
|
|
KUNTA DEVI WO SHBHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rampur
|
HP-09-008-276-01660600/47
(SARAHAN)
|
1309008286NRG24Z190320240739397
|
19/03/2024
|
Chandra Devi
|
1309008286WL030070
|
Chandra Devi
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254907
|
|
CHANDA SHARMA WO ANIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-276-01660600/5
(SARAHAN)
|
1309008286NRG24Z190320240739341
|
19/03/2024
|
Dev Dassi
|
1309008286WL030066
|
Dev Dassi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254932
|
|
DEV DASSI WO SHSHALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-276-01660600/569
(SARAHAN)
|
1309008286NRG24Z190320240739398
|
19/03/2024
|
Krishana
|
1309008286WL030070
|
Krishana
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254924
|
|
KRISHNA DEVI WO LTSHRADHE SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-276-01660600/6
(SARAHAN)
|
1309008286NRG24Z190320240739319
|
19/03/2024
|
Ruk Mani
|
1309008286WL030065
|
Ruk Mani
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254928
|
|
RUKMANI WO RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-276-01660600/613
(SARAHAN)
|
1309008286NRG24Z190320240739418
|
19/03/2024
|
Kiran
|
1309008286WL030071
|
Kiran
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254919
|
|
KIRAN santosh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-276-01660600/613
(SARAHAN)
|
1309008286NRG24Z190320240739417
|
19/03/2024
|
Kuldeep Chand
|
1309008286WL030071
|
Kuldeep Chand
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254704
|
|
KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-276-01660600/65
(SARAHAN)
|
1309008286NRG24Z190320240739399
|
19/03/2024
|
SHAKUNTLA DEVI
|
1309008286WL030070
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254575
|
|
SHAKUNTALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-276-01660600/7
(SARAHAN)
|
1309008286NRG24Z190320240739320
|
19/03/2024
|
Ranjana Negi
|
1309008286WL030065
|
Ranjana Negi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254691
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-276-01660600/703
(SARAHAN)
|
1309008286NRG24Z190320240739342
|
19/03/2024
|
SUKHMA DEVI
|
1309008286WL030066
|
SUKHMA DEVI
|
00153
|
HPSC0000434
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995254581
|
|
SUKHMA DEVI WO LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-276-01660600/731
(SARAHAN)
|
1309008286NRG24Z190320240739248
|
19/03/2024
|
Veer Devi
|
1309008286WL030058
|
Veer Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254574
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-276-01660600/74
(SARAHAN)
|
1309008286NRG24Z190320240739434
|
19/03/2024
|
Meena Sharma
|
1309008286WL030072
|
Meena Sharma
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254934
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rampur
|
HP-09-008-276-01660600/75
(SARAHAN)
|
1309008286NRG24Z190320240739420
|
19/03/2024
|
Saroj Sharma
|
1309008286WL030071
|
Saroj Sharma
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254572
|
|
SAROJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-276-01660600/77
(SARAHAN)
|
1309008286NRG24Z190320240739375
|
19/03/2024
|
Kapoor Chand
|
1309008286WL030068
|
Kapoor Chand
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254577
|
|
MR KAPOOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-276-01660600/837
(SARAHAN)
|
1309008286NRG24Z190320240739376
|
19/03/2024
|
Himta Devi
|
1309008286WL030068
|
Himta Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254582
|
|
HIMTA DEVI WO MAHESHWARI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-276-01660600/85
(SARAHAN)
|
1309008286NRG24Z190320240739400
|
19/03/2024
|
PADMA DEVI
|
1309008286WL030070
|
PADMA DEVI
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254694
|
|
PADAM KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rampur
|
HP-09-008-276-01660600/858
(SARAHAN)
|
1309008286NRG24Z190320240739321
|
19/03/2024
|
Suna Devi
|
1309008286WL030065
|
Suna Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254910
|
|
SUNA DEVI WO SH PURNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rampur
|
HP-09-008-276-01660600/87
(SARAHAN)
|
1309008286NRG24Z190320240739377
|
19/03/2024
|
Chura Mani
|
1309008286WL030068
|
Chura Mani
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254690
|
|
MR CHURA MANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rampur
|
HP-09-008-276-01660600/87
(SARAHAN)
|
1309008286NRG24Z190320240739378
|
19/03/2024
|
Nirjala
|
1309008286WL030068
|
Nirjala
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254926
|
|
NIRJLA SHARMA WO CHURA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-276-01660600/88
(SARAHAN)
|
1309008286NRG24Z190320240739343
|
19/03/2024
|
Leela Devi
|
1309008286WL030066
|
Leela Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254576
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rampur
|
HP-09-008-276-01660600/885
(SARAHAN)
|
1309008286NRG24Z190320240739401
|
19/03/2024
|
Kuji Devi
|
1309008286WL030070
|
Kuji Devi
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254697
|
|
MRS KUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rampur
|
HP-09-008-276-01660600/9
(SARAHAN)
|
1309008286NRG24Z190320240739323
|
19/03/2024
|
Anita Devi
|
1309008286WL030065
|
Anita Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254702
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-276-01660600/945
(SARAHAN)
|
1309008286NRG24Z190320240739324
|
19/03/2024
|
Anita Ashtu
|
1309008286WL030065
|
Anita Ashtu
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254571
|
|
ANITA ASHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampur
|
HP-09-008-276-01660600/951
(SARAHAN)
|
1309008286NRG24Z190320240739344
|
19/03/2024
|
Sita Devi
|
1309008286WL030066
|
Sita Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254589
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rampur
|
HP-09-008-276-01660600/96
(SARAHAN)
|
1309008286NRG24Z190320240739421
|
19/03/2024
|
Padma Devi
|
1309008286WL030071
|
Padma Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254699
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rampur
|
HP-09-008-276-01660600/97
(SARAHAN)
|
1309008286NRG24Z190320240739422
|
19/03/2024
|
Dharma Devi
|
1309008286WL030071
|
Dharma Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254921
|
|
DHARMA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rampur
|
HP-09-008-276-01660600/98
(SARAHAN)
|
1309008286NRG24Z190320240739402
|
19/03/2024
|
Gaytri devi
|
1309008286WL030070
|
Gaytri devi
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254927
|
|
GAYATRI DEVI WO RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-276-01662300/269
(SARAHAN)
|
1309008286NRG24Z190320240739262
|
19/03/2024
|
Veena Devi
|
1309008286WL030060
|
Veena Devi
|
00153
|
HPSC0000434
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995254917
|
|
Bina WO SANT LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rampur
|
HP-09-008-276-01662300/272
(SARAHAN)
|
1309008286NRG24Z190320240739277
|
19/03/2024
|
Shukri Devi
|
1309008286WL030061
|
Shukri Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254923
|
|
SHUKARI DEVI WO SHGOKAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rampur
|
HP-09-008-276-01662300/274
(SARAHAN)
|
1309008286NRG24Z190320240739278
|
19/03/2024
|
Krishana Devi
|
1309008286WL030061
|
Krishana Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254912
|
|
KRISHNA DEVI WO LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rampur
|
HP-09-008-276-01662300/300
(SARAHAN)
|
1309008286NRG24Z190320240739290
|
19/03/2024
|
Ganga Devi
|
1309008286WL030062
|
Ganga Devi
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254929
|
|
GANGA DEVI WO SARJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
108
|
Rampur
|
HP-09-008-273-01671700/128
(NARIAN)
|
1309008000NRG24Z190320240739511
|
19/03/2024
|
Soni
|
1309008WL030082
|
Soni
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254597
|
|
SONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-273-01671700/135
(NARIAN)
|
1309008000NRG24Z190320240739513
|
19/03/2024
|
Vimla Devi
|
1309008WL030082
|
Vimla Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254594
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rampur
|
HP-09-008-273-01671800/226
(NARIAN)
|
1309008000NRG24Z190320240739570
|
19/03/2024
|
Pawan Kumar
|
1309008WL030088
|
Pawan Kumar
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254603
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rampur
|
HP-09-008-273-01671800/271
(NARIAN)
|
1309008000NRG24Z190320240739558
|
19/03/2024
|
Geeta Devi
|
1309008WL030087
|
Geeta Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254602
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
112
|
Rampur
|
HP-09-008-273-01671800/620
(NARIAN)
|
1309008000NRG24Z190320240739572
|
19/03/2024
|
Manorma Devi
|
1309008WL030088
|
Manorma Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254599
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rampur
|
HP-09-008-273-01671800/732
(NARIAN)
|
1309008000NRG24Z190320240739574
|
19/03/2024
|
Kishan Dass
|
1309008WL030088
|
Kishan Dass
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254601
|
|
MR KISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rampur
|
HP-09-008-273-01671900/654
(NARIAN)
|
1309008000NRG24Z190320240739546
|
19/03/2024
|
Narmada Devi
|
1309008WL030085
|
Narmada Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254593
|
|
NARMADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rampur
|
HP-09-008-273-01672100/19
(NARIAN)
|
1309008000NRG24Z190320240739538
|
19/03/2024
|
Sunil
|
1309008WL030084
|
Sunil
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254595
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rampur
|
HP-09-008-273-01672100/315-A
(NARIAN)
|
1309008000NRG24Z190320240739540
|
19/03/2024
|
Nala Devi
|
1309008WL030084
|
Nala Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254596
|
|
Mrs. NALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Rampur
|
HP-09-008-273-01672100/572
(NARIAN)
|
1309008000NRG24Z190320240739529
|
19/03/2024
|
Sonia
|
1309008WL030083
|
Sonia
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254598
|
|
SONIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rampur
|
HP-09-008-273-01672100/677
(NARIAN)
|
1309008000NRG24Z190320240739530
|
19/03/2024
|
Jai Krishan
|
1309008WL030083
|
Jai Krishan
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254600
|
|
JAI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
119
|
Rampur
|
HP-09-008-257-01668500/381
(DEVNAGAR)
|
1309008000NRG24Z190320240739497
|
19/03/2024
|
Shanta Kumar
|
1309008WL030081
|
Shanta Kumar
|
00354
|
PUNB0094300
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254608
|
|
Mr. Shanta Kumar
|
INDIAN BANK(607105)
|
|
120
|
Rampur
|
HP-09-008-257-01669500/10
(DEVNAGAR)
|
1309008000NRG24Z190320240739356
|
19/03/2024
|
DEVKI NAND
|
1309008WL030067
|
DEVKI NAND
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254606
|
|
DEVKI NAND S O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rampur
|
HP-09-008-257-01669500/608
(DEVNAGAR)
|
1309008000NRG24Z190320240739363
|
19/03/2024
|
Dalip Singh
|
1309008WL030067
|
Dalip Singh
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254607
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
122
|
Rampur
|
HP-09-008-276-01660400/789
(SARAHAN)
|
1309008286NRG24Z190320240739288
|
19/03/2024
|
Lalit Kumar
|
1309008286WL030062
|
Lalit Kumar
|
00354
|
PUNB0149300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254623
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
123
|
Rampur
|
HP-09-008-257-01668500/469
(DEVNAGAR)
|
1309008000NRG24Z190320240739450
|
19/03/2024
|
Hans Raj
|
1309008WL030074
|
Hans Raj
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254658
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rampur
|
HP-09-008-257-01669500/613
(DEVNAGAR)
|
1309008000NRG24Z190320240739364
|
19/03/2024
|
Nageena
|
1309008WL030067
|
Nageena
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254654
|
|
NAGEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rampur
|
HP-09-008-257-01669600/478
(DEVNAGAR)
|
1309008000NRG24Z190320240739302
|
19/03/2024
|
Hira Singh
|
1309008WL030064
|
Hira Singh
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254641
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
126
|
Rampur
|
HP-09-008-276-01660400/1011
(SARAHAN)
|
1309008286NRG24Z190320240739456
|
19/03/2024
|
Ranjna Thakur
|
1309008286WL030075
|
Ranjna Thakur
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254657
|
|
MRS RANJNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rampur
|
HP-09-008-276-01660400/1052
(SARAHAN)
|
1309008286NRG24Z190320240739457
|
19/03/2024
|
Sanjeeta
|
1309008286WL030075
|
Sanjeeta
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254648
|
|
MRS SANJEETA SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rampur
|
HP-09-008-276-01660400/2
(SARAHAN)
|
1309008286NRG24Z190320240739272
|
19/03/2024
|
Raj Kumar
|
1309008286WL030061
|
Raj Kumar
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254644
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
129
|
Rampur
|
HP-09-008-276-01660400/656
(SARAHAN)
|
1309008286NRG24Z190320240739476
|
19/03/2024
|
Sunita
|
1309008286WL030078
|
Sunita
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254655
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rampur
|
HP-09-008-276-01660400/811
(SARAHAN)
|
1309008286NRG24Z190320240739460
|
19/03/2024
|
Himat Larju
|
1309008286WL030075
|
Himat Larju
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254637
|
|
HIMMAT SINGH LARZOO S/O GOPAL CHAND LARZ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rampur
|
HP-09-008-276-01660400/901
(SARAHAN)
|
1309008286NRG24Z190320240739433
|
19/03/2024
|
Vikram
|
1309008286WL030072
|
Vikram
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254656
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-276-01660400/997
(SARAHAN)
|
1309008286NRG24Z190320240739244
|
19/03/2024
|
Shavani Devi
|
1309008286WL030058
|
Shavani Devi
|
00415
|
SBIN0002476
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995254649
|
|
SHAVANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rampur
|
HP-09-008-276-01660600/1032
(SARAHAN)
|
1309008286NRG24Z190320240739246
|
19/03/2024
|
Geeta Devi
|
1309008286WL030058
|
Geeta Devi
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254630
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rampur
|
HP-09-008-276-01660600/305
(SARAHAN)
|
1309008286NRG24Z190320240739374
|
19/03/2024
|
Lakshay Sharma
|
1309008286WL030068
|
Lakshay Sharma
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254653
|
|
MR LAKSHAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rampur
|
HP-09-008-276-01660600/710
(SARAHAN)
|
1309008286NRG24Z190320240739419
|
19/03/2024
|
Chaman Lal
|
1309008286WL030071
|
Chaman Lal
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254640
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
136
|
Rampur
|
HP-09-008-276-01660600/897
(SARAHAN)
|
1309008286NRG24Z190320240739322
|
19/03/2024
|
Ishwar Bhagti
|
1309008286WL030065
|
Ishwar Bhagti
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254629
|
|
ISHWAR BHAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
137
|
Rampur
|
HP-09-008-257-01669600/478
(DEVNAGAR)
|
1309008000NRG24Z190320240739303
|
19/03/2024
|
Seema Kumari
|
1309008WL030064
|
Seema Kumari
|
00415
|
SBIN0007793
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254652
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rampur
|
HP-09-008-273-01671700/126
(NARIAN)
|
1309008000NRG24Z190320240739510
|
19/03/2024
|
PARKHA THAKUR
|
1309008WL030082
|
PARKHA THAKUR
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254650
|
|
MRS PARKHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rampur
|
HP-09-008-273-01671700/126
(NARIAN)
|
1309008000NRG24Z190320240739509
|
19/03/2024
|
Satish Kumar
|
1309008WL030082
|
Satish Kumar
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254634
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rampur
|
HP-09-008-273-01671700/135
(NARIAN)
|
1309008000NRG24Z190320240739512
|
19/03/2024
|
Joginder Singh
|
1309008WL030082
|
Joginder Singh
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254609
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rampur
|
HP-09-008-273-01671700/278
(NARIAN)
|
1309008000NRG24Z190320240739514
|
19/03/2024
|
CHINTA MANI
|
1309008WL030082
|
CHINTA MANI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254613
|
|
CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-273-01671700/285
(NARIAN)
|
1309008000NRG24Z190320240739515
|
19/03/2024
|
MURAT SINGH
|
1309008WL030082
|
MURAT SINGH
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254614
|
|
MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rampur
|
HP-09-008-273-01671700/418
(NARIAN)
|
1309008000NRG24Z190320240739516
|
19/03/2024
|
DEEPIKA
|
1309008WL030082
|
DEEPIKA
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254651
|
|
MS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rampur
|
HP-09-008-273-01671800/197
(NARIAN)
|
1309008000NRG24Z190320240739551
|
19/03/2024
|
SATISH KUMAR CHAUHAN
|
1309008WL030086
|
SATISH KUMAR CHAUHAN
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254635
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rampur
|
HP-09-008-273-01671800/210
(NARIAN)
|
1309008000NRG24Z190320240739569
|
19/03/2024
|
SUNMANI
|
1309008WL030088
|
SUNMANI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254632
|
|
SUNMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rampur
|
HP-09-008-273-01671800/230
(NARIAN)
|
1309008000NRG24Z190320240739571
|
19/03/2024
|
TARA CHAND
|
1309008WL030088
|
TARA CHAND
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254638
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-273-01671800/26
(NARIAN)
|
1309008000NRG24Z190320240739552
|
19/03/2024
|
KANTA DEVI
|
1309008WL030086
|
KANTA DEVI
|
00415
|
SBIN0007793
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254647
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rampur
|
HP-09-008-273-01671800/280
(NARIAN)
|
1309008000NRG24Z190320240739577
|
19/03/2024
|
VIMLA DEVI
|
1309008WL030089
|
VIMLA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254636
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rampur
|
HP-09-008-273-01671800/31
(NARIAN)
|
1309008000NRG24Z190320240739560
|
19/03/2024
|
Anita Devi
|
1309008WL030087
|
Anita Devi
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254639
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rampur
|
HP-09-008-273-01671800/31
(NARIAN)
|
1309008000NRG24Z190320240739559
|
19/03/2024
|
KUSHAL CHAND
|
1309008WL030087
|
KUSHAL CHAND
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254619
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rampur
|
HP-09-008-273-01671800/32
(NARIAN)
|
1309008000NRG24Z190320240739561
|
19/03/2024
|
JAI GOPAL
|
1309008WL030087
|
JAI GOPAL
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254611
|
|
JAI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rampur
|
HP-09-008-273-01671800/374
(NARIAN)
|
1309008000NRG24Z190320240739578
|
19/03/2024
|
Guddi Devi
|
1309008WL030089
|
Guddi Devi
|
00415
|
SBIN0007793
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD8675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Rampur
|
HP-09-008-273-01671800/408
(NARIAN)
|
1309008000NRG24Z190320240739562
|
19/03/2024
|
SHANTA KUMAR
|
1309008WL030087
|
SHANTA KUMAR
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254646
|
|
SHANTA KUMAR MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-273-01671800/672
(NARIAN)
|
1309008000NRG24Z190320240739573
|
19/03/2024
|
Hem Raj
|
1309008WL030088
|
Hem Raj
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254645
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rampur
|
HP-09-008-273-01671900/140
(NARIAN)
|
1309008000NRG24Z190320240739545
|
19/03/2024
|
SAROJ
|
1309008WL030085
|
SAROJ
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254617
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rampur
|
HP-09-008-273-01672100/18
(NARIAN)
|
1309008000NRG24Z190320240739536
|
19/03/2024
|
ANITA
|
1309008WL030084
|
ANITA
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254612
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rampur
|
HP-09-008-273-01672100/19
(NARIAN)
|
1309008000NRG24Z190320240739537
|
19/03/2024
|
VIDHYA DEVI
|
1309008WL030084
|
VIDHYA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254620
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rampur
|
HP-09-008-273-01672100/199
(NARIAN)
|
1309008000NRG24Z190320240739524
|
19/03/2024
|
SUNIL KUMAR
|
1309008WL030083
|
SUNIL KUMAR
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254633
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rampur
|
HP-09-008-273-01672100/20
(NARIAN)
|
1309008000NRG24Z190320240739539
|
19/03/2024
|
HEEMA DEVI
|
1309008WL030084
|
HEEMA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254610
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-273-01672100/23
(NARIAN)
|
1309008000NRG24Z190320240739547
|
19/03/2024
|
SHEELA DEVI
|
1309008WL030085
|
SHEELA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254643
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Rampur
|
HP-09-008-273-01672100/24
(NARIAN)
|
1309008000NRG24Z190320240739525
|
19/03/2024
|
KALAVATI
|
1309008WL030083
|
KALAVATI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254615
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rampur
|
HP-09-008-273-01672100/258
(NARIAN)
|
1309008000NRG24Z190320240739548
|
19/03/2024
|
SITA DEVI
|
1309008WL030085
|
SITA DEVI
|
00415
|
SBIN0007793
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254631
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Rampur
|
HP-09-008-273-01672100/363
(NARIAN)
|
1309008000NRG24Z190320240739526
|
19/03/2024
|
SURJA DEVI
|
1309008WL030083
|
SURJA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254642
|
|
SURJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rampur
|
HP-09-008-273-01672100/5
(NARIAN)
|
1309008000NRG24Z190320240739528
|
19/03/2024
|
Shanna Devi wo Tak chand
|
1309008WL030083
|
Shanna Devi wo Tak chand
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254618
|
|
SHANNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Rampur
|
HP-09-008-273-01672100/5
(NARIAN)
|
1309008000NRG24Z190320240739527
|
19/03/2024
|
TEK CHAND
|
1309008WL030083
|
TEK CHAND
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254616
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
166
|
Rampur
|
HP-09-008-276-01660400/987
(SARAHAN)
|
1309008286NRG24Z190320240739242
|
19/03/2024
|
Bhupender Singh
|
1309008286WL030058
|
Bhupender Singh
|
00462
|
UCBA0001417
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995254622
|
|
BHUPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Rampur
|
HP-09-008-276-01660400/987
(SARAHAN)
|
1309008286NRG24Z190320240739243
|
19/03/2024
|
Ravina Negi
|
1309008286WL030058
|
Ravina Negi
|
00462
|
UCBA0001417
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995254621
|
|
RAVINA NEGI DO MANSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
168
|
Rampur
|
HP-09-008-257-01669500/151
(DEVNAGAR)
|
1309008000NRG24Z190320240739442
|
19/03/2024
|
Devinder Singh
|
1309008WL030073
|
Devinder Singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254627
|
|
DEVINDER SINGH SO ISHWAR DASS
|
UCO BANK(607066)
|
|
169
|
Rampur
|
HP-09-008-257-01669500/347
(DEVNAGAR)
|
1309008000NRG24Z190320240739357
|
19/03/2024
|
Maina Devi
|
1309008WL030067
|
Maina Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254624
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rampur
|
HP-09-008-257-01669500/463
(DEVNAGAR)
|
1309008000NRG24Z190320240739361
|
19/03/2024
|
DIXIT BISHT
|
1309008WL030067
|
DIXIT BISHT
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254625
|
|
DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rampur
|
HP-09-008-257-01669500/463
(DEVNAGAR)
|
1309008000NRG24Z190320240739360
|
19/03/2024
|
KIRNA DEVI
|
1309008WL030067
|
KIRNA DEVI
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995254626
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30416
|
30416
|
|
|
|
|
|
|
|