|
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-09-008-274-01669000/504
(NIRATH)
|
1309008274NRG24041220230323738
|
04/12/2023
|
Joginder Singh
|
1309008274WL015857
|
Joginder Singh
|
00078
|
CNRB0003241
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022652
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-274-01669000/444
(NIRATH)
|
1309008274NRG24041220230323727
|
04/12/2023
|
Akshit Kumar
|
1309008274WL015857
|
Akshit Kumar
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022649
|
|
Mr. AKSHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rampur
|
HP-09-008-274-01669000/444
(NIRATH)
|
1309008274NRG24041220230323728
|
04/12/2023
|
Suman
|
1309008274WL015857
|
Suman
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022654
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-274-01669000/372
(NIRATH)
|
1309008274NRG24041220230323720
|
04/12/2023
|
Kanta Devi
|
1309008274WL015857
|
Kanta Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022657
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-006-215-01680300/114
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324563
|
04/12/2023
|
Milap Singh
|
1309006WL015900
|
Milap Singh
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907022659
|
|
MILAP SINGH S/O SHYAM LAL
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-257-01668600/235
(DEVNAGAR)
|
1309008000NRG24041220230324142
|
04/12/2023
|
SUMITRA DEVI
|
1309008WL015873
|
SUMITRA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022660
|
|
SUMITRA DEVI W/O SH JAG MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-257-01668600/492
(DEVNAGAR)
|
1309008000NRG24041220230324143
|
04/12/2023
|
Ranjna Devi
|
1309008WL015873
|
Ranjna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022663
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rampur
|
HP-09-008-257-01668600/528
(DEVNAGAR)
|
1309008000NRG24041220230324146
|
04/12/2023
|
Hem Lata
|
1309008WL015873
|
Hem Lata
|
00153
|
HPSC0000431
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907022655
|
Account closed
|
|
|
|
9
|
Rampur
|
HP-09-008-257-01669400/106
(DEVNAGAR)
|
1309008000NRG24041220230324421
|
04/12/2023
|
Ram Lal
|
1309008WL015890
|
Ram Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022658
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
10
|
Rampur
|
HP-09-008-257-01669400/498
(DEVNAGAR)
|
1309008000NRG24041220230324422
|
04/12/2023
|
Veena Devi
|
1309008WL015890
|
Veena Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022671
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-257-01669500/450
(DEVNAGAR)
|
1309008000NRG24041220230324219
|
04/12/2023
|
JAGDISH
|
1309008WL015877
|
JAGDISH
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907022665
|
|
JAGDISH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rampur
|
HP-09-008-257-01669500/450
(DEVNAGAR)
|
1309008000NRG24041220230324220
|
04/12/2023
|
Parviksha
|
1309008WL015877
|
Parviksha
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907022668
|
|
PARVIKSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Rampur
|
HP-09-008-257-01669500/450
(DEVNAGAR)
|
1309008000NRG24041220230324221
|
04/12/2023
|
Purn Singh
|
1309008WL015877
|
Purn Singh
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907022669
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampur
|
HP-09-008-257-01669500/47
(DEVNAGAR)
|
1309008000NRG24041220230324222
|
04/12/2023
|
Surekha Devi
|
1309008WL015877
|
Surekha Devi
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907022666
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-257-01669500/48
(DEVNAGAR)
|
1309008000NRG24041220230324223
|
04/12/2023
|
PARVATI DEVI
|
1309008WL015877
|
PARVATI DEVI
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907022661
|
|
PARVATI & parkash chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-274-01669000/171
(NIRATH)
|
1309008274NRG24041220230323691
|
04/12/2023
|
Sonika
|
1309008274WL015857
|
Sonika
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022664
|
|
SONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampur
|
HP-09-008-274-01669000/507
(NIRATH)
|
1309008274NRG24041220230323741
|
04/12/2023
|
Meera Devi
|
1309008274WL015857
|
Meera Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022662
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
18
|
Rampur
|
HP-09-008-274-01669000/439
(NIRATH)
|
1309008274NRG24041220230323725
|
04/12/2023
|
Babali
|
1309008274WL015857
|
Babali
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022670
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Rampur
|
HP-09-008-257-01668600/595
(DEVNAGAR)
|
1309008000NRG24041220230324148
|
04/12/2023
|
Rahul Kumar
|
1309008WL015873
|
Rahul Kumar
|
00153
|
HPSC0000472
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022667
|
|
RAHUL SO RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Rampur
|
HP-09-008-257-01668500/532
(DEVNAGAR)
|
1309008000NRG24041220230324141
|
04/12/2023
|
Nageen Paal
|
1309008WL015873
|
Nageen Paal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022673
|
|
NAGEEN PAL SO KAMLA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-274-01668900/234
(NIRATH)
|
1309008274NRG24041220230323419
|
04/12/2023
|
Anjali Thakur
|
1309008274WL015852
|
Anjali Thakur
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022465
|
|
ANJALI THAKUR DO RAJENDER SINGH
|
UCO BANK(607066)
|
|
22
|
Rampur
|
HP-09-008-274-01668900/492
(NIRATH)
|
1309008274NRG24041220230323486
|
04/12/2023
|
Jitender Kumar
|
1309008274WL015855
|
Jitender Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022463
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rampur
|
HP-09-008-274-01669000/442
(NIRATH)
|
1309008274NRG24041220230323431
|
04/12/2023
|
Triloka
|
1309008274WL015852
|
Triloka
|
00354
|
PUNB0094300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907022464
|
|
TRILOKA DEVI D/O SH SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-274-01669000/439
(NIRATH)
|
1309008274NRG24041220230323724
|
04/12/2023
|
Mukesh
|
1309008274WL015857
|
Mukesh
|
00354
|
PUNB0171100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022470
|
|
MUKESH S/O SH DAYAL NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-257-01668500/532
(DEVNAGAR)
|
1309008000NRG24041220230324140
|
04/12/2023
|
Mamta Devi
|
1309008WL015873
|
Mamta Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022615
|
|
MAMTA DEVI D O SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rampur
|
HP-09-008-257-01668600/575
(DEVNAGAR)
|
1309008000NRG24041220230324147
|
04/12/2023
|
Shkuntla Devi
|
1309008WL015873
|
Shkuntla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022561
|
|
SHAKUNTALA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rampur
|
HP-09-008-274-01668900/134
(NIRATH)
|
1309008274NRG24041220230323670
|
04/12/2023
|
Sunita Devi
|
1309008274WL015857
|
Sunita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022592
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-274-01668900/192
(NIRATH)
|
1309008274NRG24041220230323418
|
04/12/2023
|
Janani Devi
|
1309008274WL015852
|
Janani Devi
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022485
|
|
JANNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-274-01668900/209
(NIRATH)
|
1309008274NRG24041220230323671
|
04/12/2023
|
Pradeepna
|
1309008274WL015857
|
Pradeepna
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022569
|
|
PRADEEPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rampur
|
HP-09-008-274-01668900/263
(NIRATH)
|
1309008274NRG24041220230323466
|
04/12/2023
|
Anju
|
1309008274WL015855
|
Anju
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022532
|
|
ANJU DEVI W/O SH SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rampur
|
HP-09-008-274-01668900/265
(NIRATH)
|
1309008274NRG24041220230323467
|
04/12/2023
|
Bhau Ram
|
1309008274WL015855
|
Bhau Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022543
|
|
BHAU RAM SO LT SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rampur
|
HP-09-008-274-01668900/286
(NIRATH)
|
1309008274NRG24041220230323673
|
04/12/2023
|
Govind Singh
|
1309008274WL015857
|
Govind Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022535
|
|
GOVIND SINGH CHAUHAN S/O SH PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rampur
|
HP-09-008-274-01668900/286
(NIRATH)
|
1309008274NRG24041220230323672
|
04/12/2023
|
Shanti Devi
|
1309008274WL015857
|
Shanti Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022510
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rampur
|
HP-09-008-274-01668900/296
(NIRATH)
|
1309008274NRG24041220230323469
|
04/12/2023
|
Krishan Chand
|
1309008274WL015855
|
Krishan Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022626
|
|
KRISHAN CHAND SO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rampur
|
HP-09-008-274-01668900/317
(NIRATH)
|
1309008274NRG24041220230323471
|
04/12/2023
|
Supni Devi
|
1309008274WL015855
|
Supni Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907022528
|
|
SUPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rampur
|
HP-09-008-274-01668900/342
(NIRATH)
|
1309008274NRG24041220230323472
|
04/12/2023
|
Shanti Devi
|
1309008274WL015855
|
Shanti Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022568
|
|
SHANTI DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Rampur
|
HP-09-008-274-01668900/363
(NIRATH)
|
1309008274NRG24041220230323473
|
04/12/2023
|
Suresh Kumar
|
1309008274WL015855
|
Suresh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022563
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-274-01668900/364
(NIRATH)
|
1309008274NRG24041220230323474
|
04/12/2023
|
Asha Devi
|
1309008274WL015855
|
Asha Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907022544
|
|
ASHA DEVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rampur
|
HP-09-008-274-01668900/455
(NIRATH)
|
1309008274NRG24041220230323475
|
04/12/2023
|
Ranjana
|
1309008274WL015855
|
Ranjana
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022578
|
|
RANJANA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rampur
|
HP-09-008-274-01668900/484
(NIRATH)
|
1309008274NRG24041220230323476
|
04/12/2023
|
Kusum Lata
|
1309008274WL015855
|
Kusum Lata
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022552
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-274-01668900/485
(NIRATH)
|
1309008274NRG24041220230323478
|
04/12/2023
|
Aruna Devi
|
1309008274WL015855
|
Aruna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022546
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-274-01668900/485
(NIRATH)
|
1309008274NRG24041220230323477
|
04/12/2023
|
Sunder Singh
|
1309008274WL015855
|
Sunder Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022501
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-274-01668900/487
(NIRATH)
|
1309008274NRG24041220230323480
|
04/12/2023
|
Ranjesh
|
1309008274WL015855
|
Ranjesh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022645
|
|
RANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampur
|
HP-09-008-274-01668900/487
(NIRATH)
|
1309008274NRG24041220230323481
|
04/12/2023
|
Sweety
|
1309008274WL015855
|
Sweety
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022572
|
|
SWEETY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-274-01668900/489
(NIRATH)
|
1309008274NRG24041220230323484
|
04/12/2023
|
Ramesh Chand
|
1309008274WL015855
|
Ramesh Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022529
|
|
RAMESH CHAND S/O SH BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rampur
|
HP-09-008-274-01668900/490
(NIRATH)
|
1309008274NRG24041220230323485
|
04/12/2023
|
Tinu Devi
|
1309008274WL015855
|
Tinu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022571
|
|
TINU DEVI D/O DINA NATH
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-274-01668900/493
(NIRATH)
|
1309008274NRG24041220230323487
|
04/12/2023
|
Kavita
|
1309008274WL015855
|
Kavita
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022566
|
|
KAVITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-274-01668900/513
(NIRATH)
|
1309008274NRG24041220230323488
|
04/12/2023
|
Kishan Dass
|
1309008274WL015855
|
Kishan Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022574
|
|
KISHAN DASS S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rampur
|
HP-09-008-274-01669000/106
(NIRATH)
|
1309008274NRG24041220230323675
|
04/12/2023
|
Prabha Devi
|
1309008274WL015857
|
Prabha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022492
|
|
PRABHA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rampur
|
HP-09-008-274-01669000/106
(NIRATH)
|
1309008274NRG24041220230323676
|
04/12/2023
|
Ramesh Prabha
|
1309008274WL015857
|
Ramesh Prabha
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022493
|
|
RAMESH CHAND AND PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rampur
|
HP-09-008-274-01669000/106
(NIRATH)
|
1309008274NRG24041220230323677
|
04/12/2023
|
SUNDER SINGH
|
1309008274WL015857
|
SUNDER SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022611
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rampur
|
HP-09-008-274-01669000/111
(NIRATH)
|
1309008274NRG24041220230323489
|
04/12/2023
|
Indera Devi Indera Devi
|
1309008274WL015855
|
Indera Devi Indera Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022635
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rampur
|
HP-09-008-274-01669000/113
(NIRATH)
|
1309008274NRG24041220230323490
|
04/12/2023
|
Joginder Singh
|
1309008274WL015855
|
Joginder Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022504
|
|
JOGINDER SINGH SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rampur
|
HP-09-008-274-01669000/113
(NIRATH)
|
1309008274NRG24041220230323491
|
04/12/2023
|
Koshyla Devi
|
1309008274WL015855
|
Koshyla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022527
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rampur
|
HP-09-008-274-01669000/121
(NIRATH)
|
1309008274NRG24041220230323678
|
04/12/2023
|
Nirmala Devi
|
1309008274WL015857
|
Nirmala Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022537
|
|
NIRMLA DEVI WO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rampur
|
HP-09-008-274-01669000/130
(NIRATH)
|
1309008274NRG24041220230323680
|
04/12/2023
|
Manju
|
1309008274WL015857
|
Manju
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022554
|
|
MANJU KASHYAP D/O JAI CHAND
|
UCO BANK(607066)
|
|
57
|
Rampur
|
HP-09-008-274-01669000/130
(NIRATH)
|
1309008274NRG24041220230323679
|
04/12/2023
|
Prem Singh
|
1309008274WL015857
|
Prem Singh
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022549
|
|
PREM SINGH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rampur
|
HP-09-008-274-01669000/131
(NIRATH)
|
1309008274NRG24041220230323681
|
04/12/2023
|
Koushyla Devi
|
1309008274WL015857
|
Koushyla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022581
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rampur
|
HP-09-008-274-01669000/14
(NIRATH)
|
1309008274NRG24041220230323682
|
04/12/2023
|
JAY DEEP
|
1309008274WL015857
|
JAY DEEP
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022584
|
|
JAI DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rampur
|
HP-09-008-274-01669000/142
(NIRATH)
|
1309008274NRG24041220230323420
|
04/12/2023
|
SHANTI DEVI
|
1309008274WL015852
|
SHANTI DEVI
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022591
|
|
SHANTI DEVI W/OPYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rampur
|
HP-09-008-274-01669000/144
(NIRATH)
|
1309008274NRG24041220230323492
|
04/12/2023
|
DharmPal
|
1309008274WL015855
|
DharmPal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022618
|
|
DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rampur
|
HP-09-008-274-01669000/144
(NIRATH)
|
1309008274NRG24041220230323493
|
04/12/2023
|
Sushma Devi
|
1309008274WL015855
|
Sushma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022509
|
|
SUSHMA DEVI W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rampur
|
HP-09-008-274-01669000/145
(NIRATH)
|
1309008274NRG24041220230323683
|
04/12/2023
|
Divya Devi
|
1309008274WL015857
|
Divya Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022594
|
|
DIVYA DEVI W/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rampur
|
HP-09-008-274-01669000/148
(NIRATH)
|
1309008274NRG24041220230323685
|
04/12/2023
|
Jinda Devi
|
1309008274WL015857
|
Jinda Devi
|
00354
|
PUNB0211700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907022595
|
|
JINDI DEVI W/O LAIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rampur
|
HP-09-008-274-01669000/148
(NIRATH)
|
1309008274NRG24041220230323684
|
04/12/2023
|
LAIK RAM
|
1309008274WL015857
|
LAIK RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022507
|
|
LAIK RAM S/OKARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rampur
|
HP-09-008-274-01669000/156
(NIRATH)
|
1309008274NRG24041220230323686
|
04/12/2023
|
Saoju Ram
|
1309008274WL015857
|
Saoju Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022480
|
|
SHOJU RAM SO MACHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rampur
|
HP-09-008-274-01669000/158
(NIRATH)
|
1309008274NRG24041220230323494
|
04/12/2023
|
Babli Devi
|
1309008274WL015855
|
Babli Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022639
|
|
BABLI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rampur
|
HP-09-008-274-01669000/158
(NIRATH)
|
1309008274NRG24041220230323495
|
04/12/2023
|
Rajesh Kumar
|
1309008274WL015855
|
Rajesh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022515
|
|
RAJESH KUMAR S/O RAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rampur
|
HP-09-008-274-01669000/16
(NIRATH)
|
1309008274NRG24041220230323687
|
04/12/2023
|
Rajendar Shingh
|
1309008274WL015857
|
Rajendar Shingh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022483
|
|
RAJINDER SINGH SO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rampur
|
HP-09-008-274-01669000/16
(NIRATH)
|
1309008274NRG24041220230323688
|
04/12/2023
|
Shikeela Devi
|
1309008274WL015857
|
Shikeela Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022534
|
|
SHAKEELA DEVI W/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rampur
|
HP-09-008-274-01669000/162
(NIRATH)
|
1309008274NRG24041220230323497
|
04/12/2023
|
AnarKali
|
1309008274WL015855
|
AnarKali
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022600
|
|
ANAR KALI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rampur
|
HP-09-008-274-01669000/162
(NIRATH)
|
1309008274NRG24041220230323496
|
04/12/2023
|
Hari Chand
|
1309008274WL015855
|
Hari Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022502
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rampur
|
HP-09-008-274-01669000/164
(NIRATH)
|
1309008274NRG24041220230323498
|
04/12/2023
|
Roshana Devi
|
1309008274WL015855
|
Roshana Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022599
|
|
ROSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampur
|
HP-09-008-274-01669000/165
(NIRATH)
|
1309008274NRG24041220230323499
|
04/12/2023
|
Asha Devi
|
1309008274WL015855
|
Asha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022602
|
|
ASHA DEVI W/O PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rampur
|
HP-09-008-274-01669000/165
(NIRATH)
|
1309008274NRG24041220230323500
|
04/12/2023
|
Padam Dass
|
1309008274WL015855
|
Padam Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022495
|
|
PADAM DASS SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rampur
|
HP-09-008-274-01669000/166
(NIRATH)
|
1309008274NRG24041220230323501
|
04/12/2023
|
Bindra Devi
|
1309008274WL015855
|
Bindra Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022513
|
|
BINDRA DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rampur
|
HP-09-008-274-01669000/166
(NIRATH)
|
1309008274NRG24041220230323502
|
04/12/2023
|
Duni Chand
|
1309008274WL015855
|
Duni Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022505
|
|
DUNI CHAND
|
ICICI BANK LTD(508534)
|
|
78
|
Rampur
|
HP-09-008-274-01669000/167
(NIRATH)
|
1309008274NRG24041220230323503
|
04/12/2023
|
Anjana
|
1309008274WL015855
|
Anjana
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022646
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rampur
|
HP-09-008-274-01669000/169
(NIRATH)
|
1309008274NRG24041220230323504
|
04/12/2023
|
Shaakuntla Devi
|
1309008274WL015855
|
Shaakuntla Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907022610
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rampur
|
HP-09-008-274-01669000/171
(NIRATH)
|
1309008274NRG24041220230323689
|
04/12/2023
|
Lumpu Devi
|
1309008274WL015857
|
Lumpu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022585
|
|
LUMFU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampur
|
HP-09-008-274-01669000/171
(NIRATH)
|
1309008274NRG24041220230323690
|
04/12/2023
|
Ronika
|
1309008274WL015857
|
Ronika
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022579
|
|
RONIKA DO SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rampur
|
HP-09-008-274-01669000/172
(NIRATH)
|
1309008274NRG24041220230323692
|
04/12/2023
|
Babita Devi
|
1309008274WL015857
|
Babita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022589
|
|
BABITA DEVI WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rampur
|
HP-09-008-274-01669000/18
(NIRATH)
|
1309008274NRG24041220230323694
|
04/12/2023
|
Mugli Devi
|
1309008274WL015857
|
Mugli Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022514
|
|
RAMESH CHAND AND MUNGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rampur
|
HP-09-008-274-01669000/18
(NIRATH)
|
1309008274NRG24041220230323693
|
04/12/2023
|
Ramesh Chand
|
1309008274WL015857
|
Ramesh Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022503
|
|
RAMESH CHAND SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rampur
|
HP-09-008-274-01669000/186
(NIRATH)
|
1309008274NRG24041220230323505
|
04/12/2023
|
Santosh Kumar
|
1309008274WL015855
|
Santosh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022490
|
|
SANTOSH KUMAR S/O SUNAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rampur
|
HP-09-008-274-01669000/188
(NIRATH)
|
1309008274NRG24041220230323422
|
04/12/2023
|
GEETA NAND
|
1309008274WL015852
|
GEETA NAND
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022625
|
|
GEETA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rampur
|
HP-09-008-274-01669000/188
(NIRATH)
|
1309008274NRG24041220230323421
|
04/12/2023
|
Uma Devi
|
1309008274WL015852
|
Uma Devi
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022593
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampur
|
HP-09-008-274-01669000/189
(NIRATH)
|
1309008274NRG24041220230323423
|
04/12/2023
|
Parwati Devi
|
1309008274WL015852
|
Parwati Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022587
|
|
PARWATI DEVI W/O DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rampur
|
HP-09-008-274-01669000/195
(NIRATH)
|
1309008274NRG24041220230323506
|
04/12/2023
|
DIWAN SINGH
|
1309008274WL015855
|
DIWAN SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022623
|
|
DIWAN SINGH SO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rampur
|
HP-09-008-274-01669000/195
(NIRATH)
|
1309008274NRG24041220230323507
|
04/12/2023
|
PRABHA DEVI
|
1309008274WL015855
|
PRABHA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022531
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-274-01669000/196
(NIRATH)
|
1309008274NRG24041220230323425
|
04/12/2023
|
Rahul Sharma
|
1309008274WL015852
|
Rahul Sharma
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022577
|
|
RAHUL SHARMA SO RAM DUTT SHARMA
|
UCO BANK(607066)
|
|
92
|
Rampur
|
HP-09-008-274-01669000/196
(NIRATH)
|
1309008274NRG24041220230323424
|
04/12/2023
|
SOME LATA
|
1309008274WL015852
|
SOME LATA
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022474
|
|
SOME LATA WO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rampur
|
HP-09-008-274-01669000/197
(NIRATH)
|
1309008274NRG24041220230323508
|
04/12/2023
|
Sharda Devi
|
1309008274WL015855
|
Sharda Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022604
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rampur
|
HP-09-008-274-01669000/20
(NIRATH)
|
1309008274NRG24041220230323695
|
04/12/2023
|
Heat Ram
|
1309008274WL015857
|
Heat Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022478
|
|
HET RAM SO KHELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rampur
|
HP-09-008-274-01669000/20
(NIRATH)
|
1309008274NRG24041220230323696
|
04/12/2023
|
Kanta Devi
|
1309008274WL015857
|
Kanta Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022586
|
|
KANTA DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rampur
|
HP-09-008-274-01669000/204
(NIRATH)
|
1309008274NRG24041220230323510
|
04/12/2023
|
Inder Dass
|
1309008274WL015855
|
Inder Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022627
|
|
INDER DASS SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rampur
|
HP-09-008-274-01669000/204
(NIRATH)
|
1309008274NRG24041220230323511
|
04/12/2023
|
Meera Devi
|
1309008274WL015855
|
Meera Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022559
|
|
MEERA DEVI WO INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rampur
|
HP-09-008-274-01669000/21
(NIRATH)
|
1309008274NRG24041220230323697
|
04/12/2023
|
FINA DASS
|
1309008274WL015857
|
FINA DASS
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022491
|
|
PHINA DASS SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rampur
|
HP-09-008-274-01669000/21
(NIRATH)
|
1309008274NRG24041220230323698
|
04/12/2023
|
LEELA DEVI
|
1309008274WL015857
|
LEELA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022557
|
|
LEELA DEVI W/O FINNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rampur
|
HP-09-008-274-01669000/211
(NIRATH)
|
1309008274NRG24041220230323701
|
04/12/2023
|
Mohit
|
1309008274WL015857
|
Mohit
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022575
|
|
MOHIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rampur
|
HP-09-008-274-01669000/211
(NIRATH)
|
1309008274NRG24041220230323700
|
04/12/2023
|
Pingla Devi
|
1309008274WL015857
|
Pingla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022479
|
|
PINGLA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rampur
|
HP-09-008-274-01669000/211
(NIRATH)
|
1309008274NRG24041220230323699
|
04/12/2023
|
Prem Singh
|
1309008274WL015857
|
Prem Singh
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022476
|
|
PREM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rampur
|
HP-09-008-274-01669000/214
(NIRATH)
|
1309008274NRG24041220230323702
|
04/12/2023
|
VIDYA DEVI
|
1309008274WL015857
|
VIDYA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022484
|
|
VIDYA DEVI W/O SH. HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rampur
|
HP-09-008-274-01669000/22
(NIRATH)
|
1309008274NRG24041220230323703
|
04/12/2023
|
Radha Devi
|
1309008274WL015857
|
Radha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022582
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rampur
|
HP-09-008-274-01669000/224
(NIRATH)
|
1309008274NRG24041220230323704
|
04/12/2023
|
Sanjay Dev
|
1309008274WL015857
|
Sanjay Dev
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022641
|
|
SANJAY W/O SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rampur
|
HP-09-008-274-01669000/225
(NIRATH)
|
1309008274NRG24041220230323705
|
04/12/2023
|
Reena Devi
|
1309008274WL015857
|
Reena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022637
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rampur
|
HP-09-008-274-01669000/228-A
(NIRATH)
|
1309008274NRG24041220230323706
|
04/12/2023
|
Usha Devi
|
1309008274WL015857
|
Usha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022606
|
|
USHA DEVI W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rampur
|
HP-09-008-274-01669000/231
(NIRATH)
|
1309008274NRG24041220230323707
|
04/12/2023
|
Mohar Singh
|
1309008274WL015857
|
Mohar Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022506
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Rampur
|
HP-09-008-274-01669000/231
(NIRATH)
|
1309008274NRG24041220230323708
|
04/12/2023
|
Ranjni Devi
|
1309008274WL015857
|
Ranjni Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022560
|
|
RANJNA DEVI WO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rampur
|
HP-09-008-274-01669000/235
(NIRATH)
|
1309008274NRG24041220230323426
|
04/12/2023
|
BHAG CHAND
|
1309008274WL015852
|
BHAG CHAND
|
00354
|
PUNB0211700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907022539
|
|
BHAG CHAND SO MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rampur
|
HP-09-008-274-01669000/235
(NIRATH)
|
1309008274NRG24041220230323427
|
04/12/2023
|
SHYAMSUNDER
|
1309008274WL015852
|
SHYAMSUNDER
|
00354
|
PUNB0211700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907022621
|
|
Mr. SHYAM SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Rampur
|
HP-09-008-274-01669000/239
(NIRATH)
|
1309008274NRG24041220230323709
|
04/12/2023
|
Purna Devi
|
1309008274WL015857
|
Purna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022520
|
|
PURNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rampur
|
HP-09-008-274-01669000/24
(NIRATH)
|
1309008274NRG24041220230323710
|
04/12/2023
|
Ravinda Devi
|
1309008274WL015857
|
Ravinda Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022517
|
|
RAVINDA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rampur
|
HP-09-008-274-01669000/247
(NIRATH)
|
1309008274NRG24041220230323512
|
04/12/2023
|
Radhu Devi
|
1309008274WL015855
|
Radhu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022518
|
|
RADHU DEVI W/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rampur
|
HP-09-008-274-01669000/247
(NIRATH)
|
1309008274NRG24041220230323513
|
04/12/2023
|
Reena Devi
|
1309008274WL015855
|
Reena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022598
|
|
REENA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rampur
|
HP-09-008-274-01669000/252-A
(NIRATH)
|
1309008274NRG24041220230323713
|
04/12/2023
|
Ajay Kashyap
|
1309008274WL015857
|
Ajay Kashyap
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022558
|
|
AJAY KASHYAP S/O SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rampur
|
HP-09-008-274-01669000/252-A
(NIRATH)
|
1309008274NRG24041220230323712
|
04/12/2023
|
Seema Devi
|
1309008274WL015857
|
Seema Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907022500
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rampur
|
HP-09-008-274-01669000/252-A
(NIRATH)
|
1309008274NRG24041220230323711
|
04/12/2023
|
Shishi Ram
|
1309008274WL015857
|
Shishi Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022477
|
|
SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rampur
|
HP-09-008-274-01669000/254
(NIRATH)
|
1309008274NRG24041220230323515
|
04/12/2023
|
Pushpa Devi
|
1309008274WL015855
|
Pushpa Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907022508
|
|
PUSHPA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rampur
|
HP-09-008-274-01669000/254
(NIRATH)
|
1309008274NRG24041220230323514
|
04/12/2023
|
Ramesh Chand
|
1309008274WL015855
|
Ramesh Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022624
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rampur
|
HP-09-008-274-01669000/255
(NIRATH)
|
1309008274NRG24041220230323516
|
04/12/2023
|
Bagwan Dass
|
1309008274WL015855
|
Bagwan Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022499
|
|
BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rampur
|
HP-09-008-274-01669000/267
(NIRATH)
|
1309008274NRG24041220230323714
|
04/12/2023
|
HEM RAJ
|
1309008274WL015857
|
HEM RAJ
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022620
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rampur
|
HP-09-008-274-01669000/267
(NIRATH)
|
1309008274NRG24041220230323715
|
04/12/2023
|
Manju Devi
|
1309008274WL015857
|
Manju Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022512
|
|
MANJU DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rampur
|
HP-09-008-274-01669000/27
(NIRATH)
|
1309008274NRG24041220230323517
|
04/12/2023
|
Raksha Devi
|
1309008274WL015855
|
Raksha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022636
|
|
RAKSHA DEVI W/O KABIRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rampur
|
HP-09-008-274-01669000/272
(NIRATH)
|
1309008274NRG24041220230323519
|
04/12/2023
|
JOBAN DASS
|
1309008274WL015855
|
JOBAN DASS
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022542
|
|
JOBAN DASS SO JEEKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rampur
|
HP-09-008-274-01669000/272
(NIRATH)
|
1309008274NRG24041220230323518
|
04/12/2023
|
Jobni Devi
|
1309008274WL015855
|
Jobni Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022541
|
|
JOBANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rampur
|
HP-09-008-274-01669000/273
(NIRATH)
|
1309008274NRG24041220230323520
|
04/12/2023
|
Raksha Devi
|
1309008274WL015855
|
Raksha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022647
|
|
RAKSHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Rampur
|
HP-09-008-274-01669000/273
(NIRATH)
|
1309008274NRG24041220230323521
|
04/12/2023
|
Rohan Vishwa
|
1309008274WL015855
|
Rohan Vishwa
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022612
|
|
ROHAN JAI VISHWA THAKUR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rampur
|
HP-09-008-274-01669000/274
(NIRATH)
|
1309008274NRG24041220230323523
|
04/12/2023
|
Sharmila Devi
|
1309008274WL015855
|
Sharmila Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022603
|
|
SHARMILA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rampur
|
HP-09-008-274-01669000/28
(NIRATH)
|
1309008274NRG24041220230323524
|
04/12/2023
|
Vinod Kumar
|
1309008274WL015855
|
Vinod Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022497
|
|
VINOD KUMAR SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rampur
|
HP-09-008-274-01669000/284
(NIRATH)
|
1309008274NRG24041220230323718
|
04/12/2023
|
Pinky Devi
|
1309008274WL015857
|
Pinky Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022526
|
|
PINKI DEVI W O ANUP
|
BANK OF BARODA(606985)
|
|
132
|
Rampur
|
HP-09-008-274-01669000/284
(NIRATH)
|
1309008274NRG24041220230323716
|
04/12/2023
|
Sumitra Devi
|
1309008274WL015857
|
Sumitra Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022522
|
|
SUMITRA DEVI & SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rampur
|
HP-09-008-274-01669000/284
(NIRATH)
|
1309008274NRG24041220230323717
|
04/12/2023
|
Suresh Kumar
|
1309008274WL015857
|
Suresh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022619
|
|
CHIRAGYATA CHAUHAN UG SURESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rampur
|
HP-09-008-274-01669000/29
(NIRATH)
|
1309008274NRG24041220230323526
|
04/12/2023
|
Beena Devi
|
1309008274WL015855
|
Beena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022642
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rampur
|
HP-09-008-274-01669000/29
(NIRATH)
|
1309008274NRG24041220230323525
|
04/12/2023
|
PARTAP SINGH
|
1309008274WL015855
|
PARTAP SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022487
|
|
PARTAP SINGH SO DARASHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rampur
|
HP-09-008-274-01669000/307
(NIRATH)
|
1309008274NRG24041220230323527
|
04/12/2023
|
Guddi Devi
|
1309008274WL015855
|
Guddi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022638
|
|
GUDDI DEVI WO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rampur
|
HP-09-008-274-01669000/310
(NIRATH)
|
1309008274NRG24041220230323719
|
04/12/2023
|
Reshma Dev
|
1309008274WL015857
|
Reshma Dev
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022614
|
|
RESHMA WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rampur
|
HP-09-008-274-01669000/316
(NIRATH)
|
1309008274NRG24041220230323528
|
04/12/2023
|
Saneh Lata
|
1309008274WL015855
|
Saneh Lata
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022530
|
|
SNEH LATA W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
139
|
Rampur
|
HP-09-008-274-01669000/32
(NIRATH)
|
1309008274NRG24041220230323530
|
04/12/2023
|
Jaybati
|
1309008274WL015855
|
Jaybati
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022556
|
|
JAIWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rampur
|
HP-09-008-274-01669000/32
(NIRATH)
|
1309008274NRG24041220230323531
|
04/12/2023
|
Mahinder Singh Jaybati
|
1309008274WL015855
|
Mahinder Singh Jaybati
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022545
|
|
MAHENDER SINGH SO DARSHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rampur
|
HP-09-008-274-01669000/322
(NIRATH)
|
1309008274NRG24041220230323532
|
04/12/2023
|
Bihari Lal
|
1309008274WL015855
|
Bihari Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022536
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rampur
|
HP-09-008-274-01669000/322
(NIRATH)
|
1309008274NRG24041220230323533
|
04/12/2023
|
Runa Devi
|
1309008274WL015855
|
Runa Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022643
|
|
RUNA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rampur
|
HP-09-008-274-01669000/334
(NIRATH)
|
1309008274NRG24041220230323534
|
04/12/2023
|
Kapil Dev
|
1309008274WL015855
|
Kapil Dev
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022521
|
|
KAPIL DEV S/O MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rampur
|
HP-09-008-274-01669000/334
(NIRATH)
|
1309008274NRG24041220230323535
|
04/12/2023
|
SHAKUNTLA DEVI
|
1309008274WL015855
|
SHAKUNTLA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022533
|
|
SHAKUNTLA DEVI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rampur
|
HP-09-008-274-01669000/341
(NIRATH)
|
1309008274NRG24041220230323536
|
04/12/2023
|
Surmu Devi
|
1309008274WL015855
|
Surmu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022473
|
|
SARMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rampur
|
HP-09-008-274-01669000/347
(NIRATH)
|
1309008274NRG24041220230323537
|
04/12/2023
|
Darshan Dass
|
1309008274WL015855
|
Darshan Dass
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907022540
|
|
SH DARSHAN DASS SO PARMI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-274-01669000/347
(NIRATH)
|
1309008274NRG24041220230323538
|
04/12/2023
|
Karmi Devi
|
1309008274WL015855
|
Karmi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022644
|
|
KARMI DEVI WO DARSHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rampur
|
HP-09-008-274-01669000/348
(NIRATH)
|
1309008274NRG24041220230323539
|
04/12/2023
|
Sad Ram
|
1309008274WL015855
|
Sad Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022471
|
|
SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rampur
|
HP-09-008-274-01669000/349-A
(NIRATH)
|
1309008274NRG24041220230323541
|
04/12/2023
|
Mishri Devi
|
1309008274WL015855
|
Mishri Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022472
|
|
MRS MISRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rampur
|
HP-09-008-274-01669000/349-A
(NIRATH)
|
1309008274NRG24041220230323540
|
04/12/2023
|
Pyare Lal
|
1309008274WL015855
|
Pyare Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022482
|
|
PYARE LAL SO PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rampur
|
HP-09-008-274-01669000/35
(NIRATH)
|
1309008274NRG24041220230323542
|
04/12/2023
|
Nisha Devi
|
1309008274WL015855
|
Nisha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022565
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rampur
|
HP-09-008-274-01669000/350
(NIRATH)
|
1309008274NRG24041220230323428
|
04/12/2023
|
Prabha Devi
|
1309008274WL015852
|
Prabha Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022616
|
|
PRABHA DEVI W/O SH MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rampur
|
HP-09-008-274-01669000/36
(NIRATH)
|
1309008274NRG24041220230323543
|
04/12/2023
|
Karam Chand
|
1309008274WL015855
|
Karam Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022489
|
|
KARAM CHAND SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rampur
|
HP-09-008-274-01669000/366
(NIRATH)
|
1309008274NRG24041220230323429
|
04/12/2023
|
Sunita Devi
|
1309008274WL015852
|
Sunita Devi
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022547
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rampur
|
HP-09-008-274-01669000/368
(NIRATH)
|
1309008274NRG24041220230323544
|
04/12/2023
|
Anu Kumari
|
1309008274WL015855
|
Anu Kumari
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022548
|
|
ANU KUMARI WO BALKRISHAN
|
UCO BANK(607066)
|
|
156
|
Rampur
|
HP-09-008-274-01669000/373
(NIRATH)
|
1309008274NRG24041220230323430
|
04/12/2023
|
Beena Kumari
|
1309008274WL015852
|
Beena Kumari
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907022511
|
|
VEENA KUMARI W/O DEV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rampur
|
HP-09-008-274-01669000/399
(NIRATH)
|
1309008274NRG24041220230323545
|
04/12/2023
|
Sohan Lal
|
1309008274WL015855
|
Sohan Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022486
|
|
SOHAN LAL SO SH NAIRNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rampur
|
HP-09-008-274-01669000/4
(NIRATH)
|
1309008274NRG24041220230323721
|
04/12/2023
|
Asha Devi
|
1309008274WL015857
|
Asha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022583
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Rampur
|
HP-09-008-274-01669000/4
(NIRATH)
|
1309008274NRG24041220230323722
|
04/12/2023
|
MADAN SINGH CHAUHAN
|
1309008274WL015857
|
MADAN SINGH CHAUHAN
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022629
|
|
MADAN SINGH S O BANS
|
BANK OF BARODA(606985)
|
|
160
|
Rampur
|
HP-09-008-274-01669000/405
(NIRATH)
|
1309008274NRG24041220230323547
|
04/12/2023
|
ANJU KUMARI CHAUHAN
|
1309008274WL015855
|
ANJU KUMARI CHAUHAN
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022550
|
|
ANJU KUMARI CHAUHAN WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rampur
|
HP-09-008-274-01669000/405
(NIRATH)
|
1309008274NRG24041220230323546
|
04/12/2023
|
SIKANDER CHUHAN
|
1309008274WL015855
|
SIKANDER CHUHAN
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022622
|
|
MALYA CHAUHAN U/G-SIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rampur
|
HP-09-008-274-01669000/424
(NIRATH)
|
1309008274NRG24041220230323548
|
04/12/2023
|
MINTA
|
1309008274WL015855
|
MINTA
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022555
|
|
MINTA DO CHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rampur
|
HP-09-008-274-01669000/428
(NIRATH)
|
1309008274NRG24041220230323723
|
04/12/2023
|
SATYA DEVI
|
1309008274WL015857
|
SATYA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022609
|
|
SATYA DEVI W/O KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rampur
|
HP-09-008-274-01669000/460
(NIRATH)
|
1309008274NRG24041220230323549
|
04/12/2023
|
Veena Devi
|
1309008274WL015855
|
Veena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022475
|
|
VEENA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rampur
|
HP-09-008-274-01669000/469
(NIRATH)
|
1309008274NRG24041220230323731
|
04/12/2023
|
Kala Devi
|
1309008274WL015857
|
Kala Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022567
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rampur
|
HP-09-008-274-01669000/469
(NIRATH)
|
1309008274NRG24041220230323730
|
04/12/2023
|
Roshan Lal
|
1309008274WL015857
|
Roshan Lal
|
00354
|
PUNB0211700
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907022488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Rampur
|
HP-09-008-274-01669000/478
(NIRATH)
|
1309008274NRG24041220230323734
|
04/12/2023
|
Sabar Ali
|
1309008274WL015857
|
Sabar Ali
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022576
|
|
SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rampur
|
HP-09-008-274-01669000/48
(NIRATH)
|
1309008274NRG24041220230323735
|
04/12/2023
|
Budhi Devi
|
1309008274WL015857
|
Budhi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022590
|
|
BUDHI DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rampur
|
HP-09-008-274-01669000/48
(NIRATH)
|
1309008274NRG24041220230323736
|
04/12/2023
|
Kewal Ram
|
1309008274WL015857
|
Kewal Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022570
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
170
|
Rampur
|
HP-09-008-274-01669000/50
(NIRATH)
|
1309008274NRG24041220230323737
|
04/12/2023
|
Purva Devi
|
1309008274WL015857
|
Purva Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022564
|
|
POORVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rampur
|
HP-09-008-274-01669000/503
(NIRATH)
|
1309008274NRG24041220230323433
|
04/12/2023
|
Kuldeep Dhiman
|
1309008274WL015852
|
Kuldeep Dhiman
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022496
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rampur
|
HP-09-008-274-01669000/504
(NIRATH)
|
1309008274NRG24041220230323739
|
04/12/2023
|
Sita Devi
|
1309008274WL015857
|
Sita Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022562
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
Rampur
|
HP-09-008-274-01669000/505-A
(NIRATH)
|
1309008274NRG24041220230323740
|
04/12/2023
|
Draupati Devi
|
1309008274WL015857
|
Draupati Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022613
|
|
DAROPADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-274-01669000/508
(NIRATH)
|
1309008274NRG24041220230323434
|
04/12/2023
|
Puja Joshi
|
1309008274WL015852
|
Puja Joshi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022573
|
|
POOJA JOSHI D/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Rampur
|
HP-09-008-274-01669000/51
(NIRATH)
|
1309008274NRG24041220230323742
|
04/12/2023
|
Damma Devi
|
1309008274WL015857
|
Damma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022607
|
|
DAMA DEVI WO DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Rampur
|
HP-09-008-274-01669000/54
(NIRATH)
|
1309008274NRG24041220230323744
|
04/12/2023
|
LEELMA DEVI
|
1309008274WL015857
|
LEELMA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022553
|
|
LEELMA DEVI WO MOOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rampur
|
HP-09-008-274-01669000/54
(NIRATH)
|
1309008274NRG24041220230323743
|
04/12/2023
|
Mul Raj
|
1309008274WL015857
|
Mul Raj
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022494
|
|
MOOL RAJ SO KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rampur
|
HP-09-008-274-01669000/62
(NIRATH)
|
1309008274NRG24041220230323746
|
04/12/2023
|
RamLal
|
1309008274WL015857
|
RamLal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022498
|
|
RAM LAL SO NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rampur
|
HP-09-008-274-01669000/62
(NIRATH)
|
1309008274NRG24041220230323747
|
04/12/2023
|
Satya Devi
|
1309008274WL015857
|
Satya Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022597
|
|
SATYA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Rampur
|
HP-09-008-274-01669000/63
(NIRATH)
|
1309008274NRG24041220230323550
|
04/12/2023
|
Gopal Singh
|
1309008274WL015855
|
Gopal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022481
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rampur
|
HP-09-008-274-01669000/63
(NIRATH)
|
1309008274NRG24041220230323551
|
04/12/2023
|
Nirmla Devi
|
1309008274WL015855
|
Nirmla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022596
|
|
NIRMLA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rampur
|
HP-09-008-274-01669000/66
(NIRATH)
|
1309008274NRG24041220230323749
|
04/12/2023
|
Gulabu Devi
|
1309008274WL015857
|
Gulabu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022608
|
|
GULABU DEVI W/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rampur
|
HP-09-008-274-01669000/66
(NIRATH)
|
1309008274NRG24041220230323748
|
04/12/2023
|
Jia Lal
|
1309008274WL015857
|
Jia Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022525
|
|
JIYA LAL S/O SH ADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rampur
|
HP-09-008-274-01669000/67
(NIRATH)
|
1309008274NRG24041220230323751
|
04/12/2023
|
Niram Singh
|
1309008274WL015857
|
Niram Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022628
|
|
NIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Rampur
|
HP-09-008-274-01669000/67
(NIRATH)
|
1309008274NRG24041220230323750
|
04/12/2023
|
NITA DEVI
|
1309008274WL015857
|
NITA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022605
|
|
NITA DEVI W/O NIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rampur
|
HP-09-008-274-01669000/72
(NIRATH)
|
1309008274NRG24041220230323753
|
04/12/2023
|
Bhupender
|
1309008274WL015857
|
Bhupender
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022551
|
|
MR BHUPENDER PALSRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rampur
|
HP-09-008-274-01669000/72
(NIRATH)
|
1309008274NRG24041220230323752
|
04/12/2023
|
Seeja Devi
|
1309008274WL015857
|
Seeja Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022640
|
|
SEEJA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rampur
|
HP-09-008-274-01669000/75
(NIRATH)
|
1309008274NRG24041220230323553
|
04/12/2023
|
Kirna Devi
|
1309008274WL015855
|
Kirna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022601
|
|
KIRAN DEVI W/O JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rampur
|
HP-09-008-274-01669000/75
(NIRATH)
|
1309008274NRG24041220230323552
|
04/12/2023
|
SANT KALI
|
1309008274WL015855
|
SANT KALI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022516
|
|
SANT KALI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rampur
|
HP-09-008-274-01669000/78
(NIRATH)
|
1309008274NRG24041220230323555
|
04/12/2023
|
Goverdhan Singh Bhandari
|
1309008274WL015855
|
Goverdhan Singh Bhandari
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022630
|
|
Mr. GOVERDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Rampur
|
HP-09-008-274-01669000/78
(NIRATH)
|
1309008274NRG24041220230323554
|
04/12/2023
|
Segu Devi
|
1309008274WL015855
|
Segu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022617
|
|
SEGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rampur
|
HP-09-008-274-01669000/8
(NIRATH)
|
1309008274NRG24041220230323755
|
04/12/2023
|
Asha Devi
|
1309008274WL015857
|
Asha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022524
|
|
ASHA DEVI WO SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rampur
|
HP-09-008-274-01669000/8
(NIRATH)
|
1309008274NRG24041220230323754
|
04/12/2023
|
Kaual Ram
|
1309008274WL015857
|
Kaual Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022523
|
|
KAUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rampur
|
HP-09-008-274-01669000/93
(NIRATH)
|
1309008274NRG24041220230323436
|
04/12/2023
|
Champa Devi
|
1309008274WL015852
|
Champa Devi
|
00354
|
PUNB0211700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907022588
|
|
CHAMPA DEVI W/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rampur
|
HP-09-008-274-01669000/94
(NIRATH)
|
1309008274NRG24041220230323437
|
04/12/2023
|
Chura Mani
|
1309008274WL015852
|
Chura Mani
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022538
|
|
CHURAMANI WO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Rampur
|
HP-09-008-274-01669000/98
(NIRATH)
|
1309008274NRG24041220230323756
|
04/12/2023
|
Shakuntla Devi
|
1309008274WL015857
|
Shakuntla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022519
|
|
SHAKUNTLA DEVI WO SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rampur
|
HP-09-008-274-01669000/98
(NIRATH)
|
1309008274NRG24041220230323757
|
04/12/2023
|
UMA DEVI
|
1309008274WL015857
|
UMA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022580
|
|
UMA DEVI DO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507360
|
507360
|
|
|
|
|
|
|
|
|
198
|
Rampur
|
HP-09-008-274-01669000/499
(NIRATH)
|
1309008274NRG24041220230323432
|
04/12/2023
|
Rina Devi
|
1309008274WL015852
|
Rina Devi
|
00354
|
PUNB0419300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907022656
|
|
RINA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
199
|
Rampur
|
HP-09-008-257-01668600/524
(DEVNAGAR)
|
1309008000NRG24041220230324145
|
04/12/2023
|
Ravinder Kumar
|
1309008WL015873
|
Ravinder Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022650
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rampur
|
HP-09-008-274-01669000/197
(NIRATH)
|
1309008274NRG24041220230323509
|
04/12/2023
|
Layak Ram
|
1309008274WL015855
|
Layak Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022634
|
|
LIAQ RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-274-01669000/273
(NIRATH)
|
1309008274NRG24041220230323522
|
04/12/2023
|
Palavi
|
1309008274WL015855
|
Palavi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022651
|
|
MISS PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-274-01669000/44
(NIRATH)
|
1309008274NRG24041220230323726
|
04/12/2023
|
Reeta Devi
|
1309008274WL015857
|
Reeta Devi
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022653
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
203
|
Rampur
|
HP-09-008-257-01669500/450
(DEVNAGAR)
|
1309008000NRG24041220230324218
|
04/12/2023
|
RADHA DEVI
|
1309008WL015877
|
RADHA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022648
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
204
|
Rampur
|
HP-09-008-274-01669000/57
(NIRATH)
|
1309008274NRG24041220230323745
|
04/12/2023
|
Hem Raj
|
1309008274WL015857
|
Hem Raj
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022672
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
205
|
Rampur
|
HP-09-006-215-01680300/114
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324564
|
04/12/2023
|
Nirmala
|
1309006WL015900
|
Nirmala
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022467
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampur
|
HP-09-006-215-01680300/120
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324566
|
04/12/2023
|
Lokender
|
1309006WL015900
|
Lokender
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022469
|
|
LOKENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rampur
|
HP-09-006-215-01680300/120
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324565
|
04/12/2023
|
Rajpal
|
1309006WL015900
|
Rajpal
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022633
|
|
RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rampur
|
HP-09-008-257-01668600/521
(DEVNAGAR)
|
1309008000NRG24041220230324144
|
04/12/2023
|
Narender Kumar
|
1309008WL015873
|
Narender Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022468
|
|
NARENDER SINGH SO LAYAK RAM
|
UCO BANK(607066)
|
|
209
|
Rampur
|
HP-09-008-257-01668600/630
(DEVNAGAR)
|
1309008000NRG24041220230324149
|
04/12/2023
|
Yog Raj
|
1309008WL015873
|
Yog Raj
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022631
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
210
|
Rampur
|
HP-09-008-274-01669000/466
(NIRATH)
|
1309008274NRG24041220230323729
|
04/12/2023
|
Krishna Devi
|
1309008274WL015857
|
Krishna Devi
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907022632
|
|
KRISHANA DEVI WO DEVI SARAN
|
UCO BANK(607066)
|
|
211
|
Rampur
|
HP-09-008-274-01669000/478
(NIRATH)
|
1309008274NRG24041220230323732
|
04/12/2023
|
Ali Sher
|
1309008274WL015857
|
Ali Sher
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907022466
|
|
ALI SHER SO NOOR JAWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620928
|
620928
|
|
|
|
|
|
|
|