|
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-09-008-260-01662800/870
(DOFDA)
|
1309008284NRG24Z260320240772815
|
26/03/2024
|
Geeta Devi
|
1309008284WL032346
|
Geeta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996528
|
|
GEETA DEVI W/O RUPESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Rampur
|
HP-09-008-260-01664100/709
(DOFDA)
|
1309008284NRG24Z260320240772747
|
26/03/2024
|
Jai Gopal
|
1309008284WL032342
|
Jai Gopal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996513
|
|
JAI GOPAL SO SHIV LAL
|
UCO BANK(607066)
|
|
3
|
Rampur
|
HP-09-008-260-01664500/152
(DOFDA)
|
1309008284NRG24Z260320240772759
|
26/03/2024
|
Rajeev Kumar
|
1309008284WL032343
|
Rajeev Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996517
|
|
RAJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Rampur
|
HP-09-008-260-01664500/156
(DOFDA)
|
1309008284NRG24Z260320240772761
|
26/03/2024
|
Hisru Devi
|
1309008284WL032343
|
Hisru Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996555
|
|
HISRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-260-01664500/161
(DOFDA)
|
1309008284NRG24Z260320240772798
|
26/03/2024
|
Vidya Devi
|
1309008284WL032345
|
Vidya Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996526
|
|
VIDYA DEVI WO LT GURDAYAL SINGH
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-260-01664500/164
(DOFDA)
|
1309008284NRG24Z260320240772668
|
26/03/2024
|
Jobna Devi
|
1309008284WL032338
|
Jobna Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996530
|
|
JOBNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-260-01664500/166
(DOFDA)
|
1309008284NRG24Z260320240772532
|
26/03/2024
|
Santu Devi
|
1309008284WL032333
|
Santu Devi
|
00153
|
HPSC0000431
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996522
|
|
SANTOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-260-01664500/167
(DOFDA)
|
1309008284NRG24Z260320240772776
|
26/03/2024
|
Kanta Devi
|
1309008284WL032344
|
Kanta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996525
|
|
KANTA DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rampur
|
HP-09-008-260-01664500/168
(DOFDA)
|
1309008284NRG24Z260320240772762
|
26/03/2024
|
Pushpa Devi
|
1309008284WL032343
|
Pushpa Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996519
|
|
PUSHPA DEVI W/O THAKUR SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rampur
|
HP-09-008-260-01664500/169
(DOFDA)
|
1309008284NRG24Z260320240772650
|
26/03/2024
|
Pritma Devi
|
1309008284WL032337
|
Pritma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996554
|
|
PRITMA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-260-01664500/174
(DOFDA)
|
1309008284NRG24Z260320240772533
|
26/03/2024
|
Bhupesh
|
1309008284WL032333
|
Bhupesh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996518
|
|
BHUPESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-260-01664500/175
(DOFDA)
|
1309008284NRG24Z260320240772763
|
26/03/2024
|
Kamla Devi
|
1309008284WL032343
|
Kamla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996515
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-260-01664500/181
(DOFDA)
|
1309008284NRG24Z260320240772652
|
26/03/2024
|
Sachin
|
1309008284WL032337
|
Sachin
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996514
|
|
SACHIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-260-01664500/182
(DOFDA)
|
1309008284NRG24Z260320240772604
|
26/03/2024
|
KARAM CHAND
|
1309008284WL032335
|
KARAM CHAND
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996516
|
|
KARM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-260-01664500/187
(DOFDA)
|
1309008284NRG24Z260320240772535
|
26/03/2024
|
Ishwar Dass
|
1309008284WL032333
|
Ishwar Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996550
|
|
ISHWAR DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rampur
|
HP-09-008-260-01664500/190
(DOFDA)
|
1309008284NRG24Z260320240772492
|
26/03/2024
|
Radha Devi
|
1309008284WL032332
|
Radha Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996541
|
|
RADHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-260-01664500/193
(DOFDA)
|
1309008284NRG24Z260320240772538
|
26/03/2024
|
Kanta Devi
|
1309008284WL032333
|
Kanta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996544
|
|
KANTA DEVI W/O SURINDER MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Rampur
|
HP-09-008-260-01664500/194
(DOFDA)
|
1309008284NRG24Z260320240772834
|
26/03/2024
|
Jawala Devi
|
1309008284WL032348
|
Jawala Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996531
|
|
CHARAN DASS AND JAWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-260-01664500/200
(DOFDA)
|
1309008284NRG24Z260320240772607
|
26/03/2024
|
Shiv Ram
|
1309008284WL032335
|
Shiv Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996538
|
|
SHIV RAM SO CHURU RAM
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-260-01664500/202
(DOFDA)
|
1309008284NRG24Z260320240772720
|
26/03/2024
|
Shanti Devi
|
1309008284WL032340
|
Shanti Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996551
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-260-01664500/204
(DOFDA)
|
1309008284NRG24Z260320240772691
|
26/03/2024
|
Ghungri Devi
|
1309008284WL032339
|
Ghungri Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996537
|
|
GHUNGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-260-01664500/206
(DOFDA)
|
1309008284NRG24Z260320240772835
|
26/03/2024
|
Sushma Devi
|
1309008284WL032348
|
Sushma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996545
|
|
SUSHMA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rampur
|
HP-09-008-260-01664500/207
(DOFDA)
|
1309008284NRG24Z260320240772669
|
26/03/2024
|
Sunita
|
1309008284WL032338
|
Sunita
|
00153
|
HPSC0000431
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996533
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-260-01664500/210
(DOFDA)
|
1309008284NRG24Z260320240772495
|
26/03/2024
|
Govind Singh
|
1309008284WL032332
|
Govind Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996524
|
|
GOVIND SINGH S/O BAJODU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Rampur
|
HP-09-008-260-01664500/211
(DOFDA)
|
1309008284NRG24Z260320240772609
|
26/03/2024
|
Sohan Lal
|
1309008284WL032335
|
Sohan Lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996521
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-260-01664500/353
(DOFDA)
|
1309008284NRG24Z260320240772653
|
26/03/2024
|
Suresh Kumar
|
1309008284WL032337
|
Suresh Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996535
|
|
SURESH KUMAR S/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Rampur
|
HP-09-008-260-01664500/358
(DOFDA)
|
1309008284NRG24Z260320240772803
|
26/03/2024
|
Sanjeev Kumar
|
1309008284WL032345
|
Sanjeev Kumar
|
00153
|
HPSC0000431
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997996542
|
|
SANJEEV KUMAR S/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Rampur
|
HP-09-008-260-01664500/365
(DOFDA)
|
1309008284NRG24Z260320240772778
|
26/03/2024
|
Lata Devi
|
1309008284WL032344
|
Lata Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996552
|
|
LATA DEVI HASTA WO ANAND HASTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Rampur
|
HP-09-008-260-01664500/369
(DOFDA)
|
1309008284NRG24Z260320240772611
|
26/03/2024
|
Ram Dass
|
1309008284WL032335
|
Ram Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996549
|
|
RAM DASS S/O SAINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Rampur
|
HP-09-008-260-01664500/372
(DOFDA)
|
1309008284NRG24Z260320240772541
|
26/03/2024
|
Shukri Devi
|
1309008284WL032333
|
Shukri Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996536
|
|
SUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-260-01664500/374
(DOFDA)
|
1309008284NRG24Z260320240772612
|
26/03/2024
|
shanti devi
|
1309008284WL032335
|
shanti devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996546
|
|
SHANTI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Rampur
|
HP-09-008-260-01664500/377
(DOFDA)
|
1309008284NRG24Z260320240772670
|
26/03/2024
|
Rajesh
|
1309008284WL032338
|
Rajesh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996529
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-260-01664500/378
(DOFDA)
|
1309008284NRG24Z260320240772837
|
26/03/2024
|
Sangat Ram
|
1309008284WL032348
|
Sangat Ram
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997996532
|
|
SANGAT RAM S/O SADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Rampur
|
HP-09-008-260-01664500/379
(DOFDA)
|
1309008284NRG24Z260320240772497
|
26/03/2024
|
Chanda Devi
|
1309008284WL032332
|
Chanda Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997996534
|
|
CHANDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-260-01664500/379
(DOFDA)
|
1309008284NRG24Z260320240772542
|
26/03/2024
|
kewal Ram
|
1309008284WL032333
|
kewal Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996523
|
|
KEWAL RAM SO CHAWARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Rampur
|
HP-09-008-260-01664500/382
(DOFDA)
|
1309008284NRG24Z260320240772498
|
26/03/2024
|
Shukri Devi
|
1309008284WL032332
|
Shukri Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996539
|
|
SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-260-01664500/552
(DOFDA)
|
1309008284NRG24Z260320240772614
|
26/03/2024
|
Chaman Lal
|
1309008284WL032335
|
Chaman Lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996548
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rampur
|
HP-09-008-260-01664500/556
(DOFDA)
|
1309008284NRG24Z260320240772543
|
26/03/2024
|
BUDHI DEVI
|
1309008284WL032333
|
BUDHI DEVI
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996557
|
|
BUDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Rampur
|
HP-09-008-260-01664500/577
(DOFDA)
|
1309008284NRG24Z260320240772750
|
26/03/2024
|
Padam Dass
|
1309008284WL032342
|
Padam Dass
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996511
|
|
PADAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampur
|
HP-09-008-260-01664500/577
(DOFDA)
|
1309008284NRG24Z260320240772749
|
26/03/2024
|
Raj Kumari
|
1309008284WL032342
|
Raj Kumari
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996512
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-260-01664500/581
(DOFDA)
|
1309008284NRG24Z260320240772779
|
26/03/2024
|
Tila Devi
|
1309008284WL032344
|
Tila Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996540
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-260-01664500/588
(DOFDA)
|
1309008284NRG24Z260320240772780
|
26/03/2024
|
Thakur Dassi
|
1309008284WL032344
|
Thakur Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996520
|
|
THAKUR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-260-01664500/646
(DOFDA)
|
1309008284NRG24Z260320240772656
|
26/03/2024
|
Sapna
|
1309008284WL032337
|
Sapna
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996543
|
|
SAPNA W/O PRITTAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Rampur
|
HP-09-008-260-01664500/780
(DOFDA)
|
1309008284NRG24Z260320240772784
|
26/03/2024
|
Gian Chand
|
1309008284WL032344
|
Gian Chand
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997996527
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-260-01664500/780
(DOFDA)
|
1309008284NRG24Z260320240772783
|
26/03/2024
|
Krishana Devi
|
1309008284WL032344
|
Krishana Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996553
|
|
KRISHNA KUMARI & GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Rampur
|
HP-09-008-260-01664500/786
(DOFDA)
|
1309008284NRG24Z260320240772693
|
26/03/2024
|
Pushpa Devi
|
1309008284WL032339
|
Pushpa Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996547
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-260-01664500/962
(DOFDA)
|
1309008284NRG24Z260320240772839
|
26/03/2024
|
Sunita Devi
|
1309008284WL032348
|
Sunita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996556
|
|
SUNITA DEVI W/O PAWAHN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9872
|
9872
|
|
|
|
|
|
|
|
|
48
|
Rampur
|
HP-09-008-260-01664500/783
(DOFDA)
|
1309008284NRG24Z260320240772764
|
26/03/2024
|
Kamlesh
|
1309008284WL032343
|
Kamlesh
|
00153
|
HPSC0000434
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996558
|
|
KAMLESH W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
49
|
Rampur
|
HP-09-008-260-01662800/870
(DOFDA)
|
1309008284NRG24Z260320240772816
|
26/03/2024
|
Rupesh Kumar
|
1309008284WL032346
|
Rupesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997996562
|
|
RUPESH KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
Rampur
|
HP-09-008-260-01664400/696
(DOFDA)
|
1309008284NRG24Z260320240772832
|
26/03/2024
|
LATA DEVI
|
1309008284WL032348
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996707
|
|
LATA DEVI ZELTA W/O ROOP SINGH ZELTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Rampur
|
HP-09-008-260-01664500/156
(DOFDA)
|
1309008284NRG24Z260320240772648
|
26/03/2024
|
bihari lal
|
1309008284WL032337
|
bihari lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996565
|
|
BIHARI LAL MEHTA S/O SHIYALTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Rampur
|
HP-09-008-260-01664500/171
(DOFDA)
|
1309008284NRG24Z260320240772651
|
26/03/2024
|
devi lal
|
1309008284WL032337
|
devi lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996569
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampur
|
HP-09-008-260-01664500/174
(DOFDA)
|
1309008284NRG24Z260320240772534
|
26/03/2024
|
Sushila
|
1309008284WL032333
|
Sushila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996570
|
|
SUSHILA DEVI W/O BHUPESH KUMAR NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Rampur
|
HP-09-008-260-01664500/183
(DOFDA)
|
1309008284NRG24Z260320240772605
|
26/03/2024
|
Roop Singh
|
1309008284WL032335
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997996564
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rampur
|
HP-09-008-260-01664500/187
(DOFDA)
|
1309008284NRG24Z260320240772536
|
26/03/2024
|
Usha Devi
|
1309008284WL032333
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996724
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Rampur
|
HP-09-008-260-01664500/191
(DOFDA)
|
1309008284NRG24Z260320240772537
|
26/03/2024
|
JIYA LAL
|
1309008284WL032333
|
JIYA LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996714
|
|
JIYA LAL SO SHUKARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Rampur
|
HP-09-008-260-01664500/193
(DOFDA)
|
1309008284NRG24Z260320240772539
|
26/03/2024
|
Surinder kumar
|
1309008284WL032333
|
Surinder kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996574
|
|
SURINDER KUMAR S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Rampur
|
HP-09-008-260-01664500/197
(DOFDA)
|
1309008284NRG24Z260320240772606
|
26/03/2024
|
Sunu Devi
|
1309008284WL032335
|
Sunu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996719
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampur
|
HP-09-008-260-01664500/201
(DOFDA)
|
1309008284NRG24Z260320240772494
|
26/03/2024
|
Bimla Devi
|
1309008284WL032332
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997996721
|
|
BIMLA DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Rampur
|
HP-09-008-260-01664500/28
(DOFDA)
|
1309008284NRG24Z260320240772540
|
26/03/2024
|
Birma Devi
|
1309008284WL032333
|
Birma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996705
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rampur
|
HP-09-008-260-01664500/342
(DOFDA)
|
1309008284NRG24Z260320240772799
|
26/03/2024
|
Maan Singh
|
1309008284WL032345
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996580
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampur
|
HP-09-008-260-01664500/342
(DOFDA)
|
1309008284NRG24Z260320240772800
|
26/03/2024
|
Shanta Devi
|
1309008284WL032345
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996717
|
|
SHANTA DEVI WO MAN SINGH HASTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Rampur
|
HP-09-008-260-01664500/343
(DOFDA)
|
1309008284NRG24Z260320240772801
|
26/03/2024
|
Kalpna Devi
|
1309008284WL032345
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996718
|
|
KALPNA WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Rampur
|
HP-09-008-260-01664500/353
(DOFDA)
|
1309008284NRG24Z260320240772654
|
26/03/2024
|
RAM LAL
|
1309008284WL032337
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996582
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rampur
|
HP-09-008-260-01664500/355
(DOFDA)
|
1309008284NRG24Z260320240772739
|
26/03/2024
|
Bhupender Singh
|
1309008284WL032341
|
Bhupender Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997996566
|
|
BHUPENDER SINGH S/O HARDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Rampur
|
HP-09-008-260-01664500/371
(DOFDA)
|
1309008284NRG24Z260320240772836
|
26/03/2024
|
SARLA DEVI
|
1309008284WL032348
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996704
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
67
|
Rampur
|
HP-09-008-260-01664500/375
(DOFDA)
|
1309008284NRG24Z260320240772496
|
26/03/2024
|
Sarita Devi
|
1309008284WL032332
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996715
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Rampur
|
HP-09-008-260-01664500/378
(DOFDA)
|
1309008284NRG24Z260320240772838
|
26/03/2024
|
DEEPA
|
1309008284WL032348
|
DEEPA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997996699
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rampur
|
HP-09-008-260-01664500/386
(DOFDA)
|
1309008284NRG24Z260320240772613
|
26/03/2024
|
Nirmala Devi
|
1309008284WL032335
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996563
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampur
|
HP-09-008-260-01664500/552
(DOFDA)
|
1309008284NRG24Z260320240772615
|
26/03/2024
|
Kal Dassi
|
1309008284WL032335
|
Kal Dassi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996716
|
|
KADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-260-01664500/563
(DOFDA)
|
1309008284NRG24Z260320240772616
|
26/03/2024
|
Sunita Devi
|
1309008284WL032335
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996575
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Rampur
|
HP-09-008-260-01664500/666
(DOFDA)
|
1309008284NRG24Z260320240772782
|
26/03/2024
|
Sunita Devi
|
1309008284WL032344
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997996708
|
|
SUNITA W/O KARAM PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Rampur
|
HP-09-008-260-01664500/671
(DOFDA)
|
1309008284NRG24Z260320240772806
|
26/03/2024
|
Ranjana Devi
|
1309008284WL032345
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997996567
|
|
RANJANA KUMARI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Rampur
|
HP-09-008-260-01664500/718
(DOFDA)
|
1309008284NRG24Z260320240772546
|
26/03/2024
|
Pinky Devi
|
1309008284WL032333
|
Pinky Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996711
|
|
PINKI DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Rampur
|
HP-09-008-260-01664500/721
(DOFDA)
|
1309008284NRG24Z260320240772617
|
26/03/2024
|
Ashu Devi
|
1309008284WL032335
|
Ashu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996713
|
|
ASHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampur
|
HP-09-008-260-01664500/729
(DOFDA)
|
1309008284NRG24Z260320240772500
|
26/03/2024
|
Saina Devi
|
1309008284WL032332
|
Saina Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996571
|
|
SAINA D/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Rampur
|
HP-09-008-260-01664500/745
(DOFDA)
|
1309008284NRG24Z260320240772740
|
26/03/2024
|
ANCHLA
|
1309008284WL032341
|
ANCHLA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996702
|
|
ANCHLA W/O MANODH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Rampur
|
HP-09-008-260-01664500/871
(DOFDA)
|
1309008284NRG24Z260320240772695
|
26/03/2024
|
Vinod Kumar
|
1309008284WL032339
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996581
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-260-01664500/874
(DOFDA)
|
1309008284NRG24Z260320240772696
|
26/03/2024
|
Shakuntla
|
1309008284WL032339
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996706
|
|
SHAKUNTLA DEVI W/O JODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Rampur
|
HP-09-008-260-01664500/894
(DOFDA)
|
1309008284NRG24Z260320240772697
|
26/03/2024
|
JEEVAN SINGH
|
1309008284WL032339
|
JEEVAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996583
|
|
JEEVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-260-01664500/895
(DOFDA)
|
1309008284NRG24Z260320240772722
|
26/03/2024
|
Babita Kumari
|
1309008284WL032340
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996709
|
|
BABITA KUMARI W/O RANJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Rampur
|
HP-09-008-260-01664500/895
(DOFDA)
|
1309008284NRG24Z260320240772721
|
26/03/2024
|
Bhagat Ram
|
1309008284WL032340
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996568
|
|
BHAGAT RAM S/O SANDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Rampur
|
HP-09-008-260-01664500/921
(DOFDA)
|
1309008284NRG24Z260320240772620
|
26/03/2024
|
Roshani Devi
|
1309008284WL032335
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996576
|
|
ROSHANI DEVI DO VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-260-01664500/943
(DOFDA)
|
1309008284NRG24Z260320240772502
|
26/03/2024
|
Laxmi Devi
|
1309008284WL032332
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997996701
|
|
LAKSHMI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Rampur
|
HP-09-008-260-01664500/943
(DOFDA)
|
1309008284NRG24Z260320240772501
|
26/03/2024
|
Rakesh Kumar
|
1309008284WL032332
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996560
|
|
RAKESH KUMAR SO KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Rampur
|
HP-09-008-260-01664500/949
(DOFDA)
|
1309008284NRG24Z260320240772658
|
26/03/2024
|
Mamta
|
1309008284WL032337
|
Mamta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996725
|
|
MAMTA WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Rampur
|
HP-09-008-260-01664500/953
(DOFDA)
|
1309008284NRG24Z260320240772807
|
26/03/2024
|
Raj Kumari
|
1309008284WL032345
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996727
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampur
|
HP-09-008-260-01664500/954
(DOFDA)
|
1309008284NRG24Z260320240772808
|
26/03/2024
|
Pooja Devi
|
1309008284WL032345
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4997996573
|
|
POOJA DEVI W/O HITESH HASTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Rampur
|
HP-09-008-260-01664500/955
(DOFDA)
|
1309008284NRG24Z260320240772752
|
26/03/2024
|
PROMILA
|
1309008284WL032342
|
PROMILA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996572
|
|
PROMILA W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Rampur
|
HP-09-008-260-01664500/956
(DOFDA)
|
1309008284NRG24Z260320240772673
|
26/03/2024
|
SATISH KUMAR
|
1309008284WL032338
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996703
|
|
SATISH KUMAR S/O GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Rampur
|
HP-09-008-260-01664500/956
(DOFDA)
|
1309008284NRG24Z260320240772674
|
26/03/2024
|
SUMITRA DEVI
|
1309008284WL032338
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996712
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
92
|
Rampur
|
HP-09-008-260-01664500/959
(DOFDA)
|
1309008284NRG24Z260320240772547
|
26/03/2024
|
DIWAN SINGH
|
1309008284WL032333
|
DIWAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996723
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampur
|
HP-09-008-260-01664500/959
(DOFDA)
|
1309008284NRG24Z260320240772548
|
26/03/2024
|
KALPNA KUMARI
|
1309008284WL032333
|
KALPNA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996722
|
|
KALPNA KUMARI D O BELI RAM
|
UCO BANK(607066)
|
|
94
|
Rampur
|
HP-09-008-260-01664500/963
(DOFDA)
|
1309008284NRG24Z260320240772700
|
26/03/2024
|
Suresh kumar
|
1309008284WL032339
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996710
|
|
SURESH KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Rampur
|
HP-09-008-260-01664500/966
(DOFDA)
|
1309008284NRG24Z260320240772786
|
26/03/2024
|
HEERA DEVI
|
1309008284WL032344
|
HEERA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997996726
|
|
HIRA HASTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-260-01664500/967
(DOFDA)
|
1309008284NRG24Z260320240772724
|
26/03/2024
|
MEENA
|
1309008284WL032340
|
MEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996579
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Rampur
|
HP-09-008-260-01664500/967
(DOFDA)
|
1309008284NRG24Z260320240772723
|
26/03/2024
|
RANDEER KAPOOR
|
1309008284WL032340
|
RANDEER KAPOOR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996578
|
|
RANDEER KAPOOR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Rampur
|
HP-09-008-260-01664500/970
(DOFDA)
|
1309008284NRG24Z260320240772549
|
26/03/2024
|
BALI RAM
|
1309008284WL032333
|
BALI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996561
|
|
BALI RAM S/O SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Rampur
|
HP-09-008-260-01664500/970
(DOFDA)
|
1309008284NRG24Z260320240772550
|
26/03/2024
|
KAMLA DEVI
|
1309008284WL032333
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996700
|
|
KAMLA DEVI WO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Rampur
|
HP-09-008-260-01664500/976
(DOFDA)
|
1309008284NRG24Z260320240772820
|
26/03/2024
|
RAM DASSI
|
1309008284WL032346
|
RAM DASSI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996720
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rampur
|
HP-09-008-260-01665600/898
(DOFDA)
|
1309008284NRG24Z260320240772735
|
26/03/2024
|
Bansi Lal
|
1309008284WL032340
|
Bansi Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996577
|
|
BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
102
|
Rampur
|
HP-09-008-260-01665600/134
(DOFDA)
|
1309008284NRG24Z260320240772726
|
26/03/2024
|
Sunder Singh
|
1309008284WL032340
|
Sunder Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993453
|
|
SUNDER SINGH S/O SH. JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
103
|
Rampur
|
HP-09-008-260-01664500/955
(DOFDA)
|
1309008284NRG24Z260320240772751
|
26/03/2024
|
SANDEEP KUMAR
|
1309008284WL032342
|
SANDEEP KUMAR
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996559
|
|
SANDEEP KUMAR S/O PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
104
|
Rampur
|
HP-09-008-260-01664500/671
(DOFDA)
|
1309008284NRG24Z260320240772805
|
26/03/2024
|
Chaman Lal
|
1309008284WL032345
|
Chaman Lal
|
00415
|
SBIN0000702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996508
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
105
|
Rampur
|
HP-09-008-260-01664500/646
(DOFDA)
|
1309008284NRG24Z260320240772804
|
26/03/2024
|
Pratam Dass
|
1309008284WL032345
|
Pratam Dass
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996510
|
|
PRITAM DASS
|
ICICI BANK LTD(508534)
|
|
106
|
Rampur
|
HP-09-008-260-01664500/673
(DOFDA)
|
1309008284NRG24Z260320240772672
|
26/03/2024
|
charan dassi
|
1309008284WL032338
|
charan dassi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996496
|
|
CHARAN DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rampur
|
HP-09-008-260-01664500/954
(DOFDA)
|
1309008284NRG24Z260320240772785
|
26/03/2024
|
Dharam Kali
|
1309008284WL032344
|
Dharam Kali
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996507
|
|
DHARAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampur
|
HP-09-008-260-01664500/963
(DOFDA)
|
1309008284NRG24Z260320240772676
|
26/03/2024
|
Pushpa Devi
|
1309008284WL032338
|
Pushpa Devi
|
00415
|
SBIN0000703
|
64
|
64
|
Processed
|
14/06/2024
|
|
4997996506
|
|
PUSHPA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
109
|
Rampur
|
HP-09-008-260-01664500/152
(DOFDA)
|
1309008284NRG24Z260320240772760
|
26/03/2024
|
Kamla Devi
|
1309008284WL032343
|
Kamla Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996509
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
110
|
Rampur
|
HP-09-008-260-01664500/647
(DOFDA)
|
1309008284NRG24Z260320240772781
|
26/03/2024
|
Pritam Singh
|
1309008284WL032344
|
Pritam Singh
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997996498
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
111
|
Rampur
|
HP-09-008-260-01664500/871
(DOFDA)
|
1309008284NRG24Z260320240772694
|
26/03/2024
|
Sumitra Devi
|
1309008284WL032339
|
Sumitra Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996497
|
|
SUMITRA DEVI WO VINOD KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
112
|
Rampur
|
HP-09-008-260-01664100/709
(DOFDA)
|
1309008284NRG24Z260320240772748
|
26/03/2024
|
UPASANA
|
1309008284WL032342
|
UPASANA
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996480
|
|
UPASANA W/O JAY GOPAL
|
UCO BANK(607066)
|
|
113
|
Rampur
|
HP-09-008-260-01664100/87
(DOFDA)
|
1309008284NRG24Z260320240772817
|
26/03/2024
|
Mannu Devi
|
1309008284WL032346
|
Mannu Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993465
|
|
MANI DEVI W/O SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Rampur
|
HP-09-008-260-01664400/693
(DOFDA)
|
1309008284NRG24Z260320240772831
|
26/03/2024
|
Champa Devi
|
1309008284WL032348
|
Champa Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996477
|
|
CHAMPA KALI W/O CHANDER SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Rampur
|
HP-09-008-260-01664400/698
(DOFDA)
|
1309008284NRG24Z260320240772833
|
26/03/2024
|
Rattan Dassi
|
1309008284WL032348
|
Rattan Dassi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996487
|
|
RATTAN DASSI WO NARAIN DASS
|
UCO BANK(607066)
|
|
116
|
Rampur
|
HP-09-008-260-01664400/712
(DOFDA)
|
1309008284NRG24Z260320240772531
|
26/03/2024
|
Kalpana
|
1309008284WL032333
|
Kalpana
|
00462
|
UCBA0000988
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997996479
|
|
KALPANA WO SOHAN LAL
|
UCO BANK(607066)
|
|
117
|
Rampur
|
HP-09-008-260-01664400/712
(DOFDA)
|
1309008284NRG24Z260320240772530
|
26/03/2024
|
Sohan Lal
|
1309008284WL032333
|
Sohan Lal
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996475
|
|
SOHAN LAL SO MEN RAM
|
UCO BANK(607066)
|
|
118
|
Rampur
|
HP-09-008-260-01664400/728
(DOFDA)
|
1309008284NRG24Z260320240772818
|
26/03/2024
|
Chandan Sharma
|
1309008284WL032346
|
Chandan Sharma
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993458
|
|
CHANDAN SO MADAN LAL
|
UCO BANK(607066)
|
|
119
|
Rampur
|
HP-09-008-260-01664400/728
(DOFDA)
|
1309008284NRG24Z260320240772819
|
26/03/2024
|
Hem Lata
|
1309008284WL032346
|
Hem Lata
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996481
|
|
HEM LATA W/O CHANDAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Rampur
|
HP-09-008-260-01664500/161
(DOFDA)
|
1309008284NRG24Z260320240772690
|
26/03/2024
|
Pooja Devi
|
1309008284WL032339
|
Pooja Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993457
|
|
POOJA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Rampur
|
HP-09-008-260-01664500/166
(DOFDA)
|
1309008284NRG24Z260320240772649
|
26/03/2024
|
Isha
|
1309008284WL032337
|
Isha
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996492
|
|
ISHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampur
|
HP-09-008-260-01664500/167
(DOFDA)
|
1309008284NRG24Z260320240772777
|
26/03/2024
|
AJAY KUMAR
|
1309008284WL032344
|
AJAY KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996495
|
|
AJAY KUMAR SO MOHAN SINGH
|
UCO BANK(607066)
|
|
123
|
Rampur
|
HP-09-008-260-01664500/196
(DOFDA)
|
1309008284NRG24Z260320240772493
|
26/03/2024
|
Mehar Singh
|
1309008284WL032332
|
Mehar Singh
|
00462
|
UCBA0000988
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997993454
|
|
MEHAR SINGH SO BIRBAL
|
UCO BANK(607066)
|
|
124
|
Rampur
|
HP-09-008-260-01664500/208
(DOFDA)
|
1309008284NRG24Z260320240772608
|
26/03/2024
|
Potli Devi
|
1309008284WL032335
|
Potli Devi
|
00462
|
UCBA0000988
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997996489
|
|
POTLI DEVI WO PADAM
|
UCO BANK(607066)
|
|
125
|
Rampur
|
HP-09-008-260-01664500/352
(DOFDA)
|
1309008284NRG24Z260320240772802
|
26/03/2024
|
KAMLESH KUMAR
|
1309008284WL032345
|
KAMLESH KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996469
|
|
KAMLESH S/O SHISHI RAM
|
UCO BANK(607066)
|
|
126
|
Rampur
|
HP-09-008-260-01664500/368
(DOFDA)
|
1309008284NRG24Z260320240772610
|
26/03/2024
|
Rukmani
|
1309008284WL032335
|
Rukmani
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993468
|
|
RUKHMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rampur
|
HP-09-008-260-01664500/385
(DOFDA)
|
1309008284NRG24Z260320240772671
|
26/03/2024
|
Kamla Nand
|
1309008284WL032338
|
Kamla Nand
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996502
|
|
KAMLA NAND SO JEEU DASS
|
UCO BANK(607066)
|
|
128
|
Rampur
|
HP-09-008-260-01664500/388
(DOFDA)
|
1309008284NRG24Z260320240772499
|
26/03/2024
|
Shyam Dassi
|
1309008284WL032332
|
Shyam Dassi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996470
|
|
SHYAM DASSI W/O KESHAV RAM
|
UCO BANK(607066)
|
|
129
|
Rampur
|
HP-09-008-260-01664500/632
(DOFDA)
|
1309008284NRG24Z260320240772544
|
26/03/2024
|
Narkali
|
1309008284WL032333
|
Narkali
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993466
|
|
SMT NAR KALI
|
GENERAL POST OFFICE(607245)
|
|
130
|
Rampur
|
HP-09-008-260-01664500/669
(DOFDA)
|
1309008284NRG24Z260320240772692
|
26/03/2024
|
Joginder
|
1309008284WL032339
|
Joginder
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996490
|
|
JOGINDER SINGH S/O MANI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Rampur
|
HP-09-008-260-01664500/775
(DOFDA)
|
1309008284NRG24Z260320240772618
|
26/03/2024
|
Raksha Devi
|
1309008284WL032335
|
Raksha Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996493
|
|
RAKSHA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Rampur
|
HP-09-008-260-01664500/776
(DOFDA)
|
1309008284NRG24Z260320240772619
|
26/03/2024
|
Sewa Dassi
|
1309008284WL032335
|
Sewa Dassi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996491
|
|
SEWA DASSI WO SHYAM LAL
|
UCO BANK(607066)
|
|
133
|
Rampur
|
HP-09-008-260-01664500/893
(DOFDA)
|
1309008284NRG24Z260320240772657
|
26/03/2024
|
Kanta Devi
|
1309008284WL032337
|
Kanta Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996485
|
|
KANTA DEVI WO KUSHAL SINGH
|
UCO BANK(607066)
|
|
134
|
Rampur
|
HP-09-008-260-01664500/894
(DOFDA)
|
1309008284NRG24Z260320240772698
|
26/03/2024
|
pRITMA dEVI
|
1309008284WL032339
|
pRITMA dEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996484
|
|
PRITMA DEVI WO ROOP DASS
|
UCO BANK(607066)
|
|
135
|
Rampur
|
HP-09-008-260-01664500/958
(DOFDA)
|
1309008284NRG24Z260320240772699
|
26/03/2024
|
RITA DEVI
|
1309008284WL032339
|
RITA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996474
|
|
RITA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Rampur
|
HP-09-008-260-01664500/965
(DOFDA)
|
1309008284NRG24Z260320240772701
|
26/03/2024
|
Sanjeev kumar
|
1309008284WL032339
|
Sanjeev kumar
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996494
|
|
SANJEEV KUMAR S/O SH ROOPDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rampur
|
HP-09-008-260-01664500/965
(DOFDA)
|
1309008284NRG24Z260320240772702
|
26/03/2024
|
SUBHADRA DEVI
|
1309008284WL032339
|
SUBHADRA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996476
|
|
SUBHADRA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
138
|
Rampur
|
HP-09-008-260-01664500/975
(DOFDA)
|
1309008284NRG24Z260320240772551
|
26/03/2024
|
BEGMA DASSI
|
1309008284WL032333
|
BEGMA DASSI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996483
|
|
BEGMA DASSI
|
UCO BANK(607066)
|
|
139
|
Rampur
|
HP-09-008-260-01665600/126
(DOFDA)
|
1309008284NRG24Z260320240772552
|
26/03/2024
|
Govind Singh
|
1309008284WL032333
|
Govind Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993455
|
|
GOVIND SINGH SO PHINDU RAM
|
UCO BANK(607066)
|
|
140
|
Rampur
|
HP-09-008-260-01665600/127
(DOFDA)
|
1309008284NRG24Z260320240772865
|
26/03/2024
|
Satni Devi
|
1309008284WL032350
|
Satni Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996468
|
|
SATNI DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
141
|
Rampur
|
HP-09-008-260-01665600/129
(DOFDA)
|
1309008284NRG24Z260320240772866
|
26/03/2024
|
Dharam Singh
|
1309008284WL032350
|
Dharam Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996482
|
|
DHARAM SINGH SO MAAN SINGH
|
UCO BANK(607066)
|
|
142
|
Rampur
|
HP-09-008-260-01665600/130
(DOFDA)
|
1309008284NRG24Z260320240772553
|
26/03/2024
|
Mani Devi
|
1309008284WL032333
|
Mani Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993463
|
|
MANI DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
143
|
Rampur
|
HP-09-008-260-01665600/131
(DOFDA)
|
1309008284NRG24Z260320240772725
|
26/03/2024
|
Beer Singh
|
1309008284WL032340
|
Beer Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993460
|
|
BIR SINGH SO JAIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Rampur
|
HP-09-008-260-01665600/138
(DOFDA)
|
1309008284NRG24Z260320240772728
|
26/03/2024
|
Asha Devi
|
1309008284WL032340
|
Asha Devi
|
00462
|
UCBA0000988
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997996488
|
|
ASHA DEVI WO KARAM DASS
|
UCO BANK(607066)
|
|
145
|
Rampur
|
HP-09-008-260-01665600/138
(DOFDA)
|
1309008284NRG24Z260320240772727
|
26/03/2024
|
Karam Dass
|
1309008284WL032340
|
Karam Dass
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993459
|
|
KARAM DASS
|
UCO BANK(607066)
|
|
146
|
Rampur
|
HP-09-008-260-01665600/141
(DOFDA)
|
1309008284NRG24Z260320240772729
|
26/03/2024
|
Tilak Raj
|
1309008284WL032340
|
Tilak Raj
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993464
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rampur
|
HP-09-008-260-01665600/144
(DOFDA)
|
1309008284NRG24Z260320240772867
|
26/03/2024
|
Meera Devi
|
1309008284WL032350
|
Meera Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996473
|
|
MEERA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
148
|
Rampur
|
HP-09-008-260-01665600/146
(DOFDA)
|
1309008284NRG24Z260320240772868
|
26/03/2024
|
Geeta Devi
|
1309008284WL032350
|
Geeta Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993462
|
|
GEETA.DEVI W O RANJOR SINGH
|
UCO BANK(607066)
|
|
149
|
Rampur
|
HP-09-008-260-01665600/146
(DOFDA)
|
1309008284NRG24Z260320240772554
|
26/03/2024
|
Rancor Singh
|
1309008284WL032333
|
Rancor Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996478
|
|
RANJOR S/O DALKU RAM
|
UCO BANK(607066)
|
|
150
|
Rampur
|
HP-09-008-260-01665600/150
(DOFDA)
|
1309008284NRG24Z260320240772731
|
26/03/2024
|
Jay Pal Singh
|
1309008284WL032340
|
Jay Pal Singh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997993456
|
|
JAY PAL SINGH
|
UCO BANK(607066)
|
|
151
|
Rampur
|
HP-09-008-260-01665600/607
(DOFDA)
|
1309008284NRG24Z260320240772555
|
26/03/2024
|
Kamla Devi
|
1309008284WL032333
|
Kamla Devi
|
00462
|
UCBA0000988
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997993461
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
152
|
Rampur
|
HP-09-008-260-01665600/716
(DOFDA)
|
1309008284NRG24Z260320240772732
|
26/03/2024
|
Mangla Devi
|
1309008284WL032340
|
Mangla Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996472
|
|
MANGLA DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
153
|
Rampur
|
HP-09-008-260-01665600/717
(DOFDA)
|
1309008284NRG24Z260320240772869
|
26/03/2024
|
Sohan Lal
|
1309008284WL032350
|
Sohan Lal
|
00462
|
UCBA0000988
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997993467
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
154
|
Rampur
|
HP-09-008-260-01665600/740
(DOFDA)
|
1309008284NRG24Z260320240772734
|
26/03/2024
|
Ajay
|
1309008284WL032340
|
Ajay
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996471
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rampur
|
HP-09-008-260-01665600/947
(DOFDA)
|
1309008284NRG24Z260320240772556
|
26/03/2024
|
SHEELA DOGRA
|
1309008284WL032333
|
SHEELA DOGRA
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996499
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rampur
|
HP-09-008-260-01665600/974
(DOFDA)
|
1309008284NRG24Z260320240772736
|
26/03/2024
|
Sonia Devi
|
1309008284WL032340
|
Sonia Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996486
|
|
SONIA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
157
|
Rampur
|
HP-09-008-260-01664500/357
(DOFDA)
|
1309008284NRG24Z260320240772655
|
26/03/2024
|
Kalma Devi
|
1309008284WL032337
|
Kalma Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996505
|
|
KALMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Rampur
|
HP-09-008-260-01664500/718
(DOFDA)
|
1309008284NRG24Z260320240772545
|
26/03/2024
|
Madan Lal
|
1309008284WL032333
|
Madan Lal
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996503
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rampur
|
HP-09-008-260-01664500/960
(DOFDA)
|
1309008284NRG24Z260320240772675
|
26/03/2024
|
ranjna devi
|
1309008284WL032338
|
ranjna devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996504
|
|
RANJANA WO SURENDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-260-01665600/144
(DOFDA)
|
1309008284NRG24Z260320240772730
|
26/03/2024
|
Surender Singh
|
1309008284WL032340
|
Surender Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996500
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rampur
|
HP-09-008-260-01665600/716
(DOFDA)
|
1309008284NRG24Z260320240772733
|
26/03/2024
|
Sohan Singh
|
1309008284WL032340
|
Sohan Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997996501
|
|
SOHAN SINGH SO PURAN SUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33504
|
33504
|
|
|
|
|
|
|
|