|
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-09-008-279-01666900/1044
(SINGLA)
|
1309008279NRG24Z160320240724632
|
16/03/2024
|
Rattan Chand
|
1309008279WL029215
|
Rattan Chand
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908421400
|
|
RATTAN CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671200/468
(BAHLI)
|
1309008000NRG24Z150320240723941
|
16/03/2024
|
PRABHA DEVI
|
1309008WL029147
|
PRABHA DEVI
|
00089
|
CBIN0283645
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423447
|
|
PRABHA DEVI W/O SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-116-01660100/149
(BADHAL)
|
1309008116NRG24Z160320240724656
|
16/03/2024
|
Sunita Devi
|
1309008116WL029216
|
Sunita Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429510
|
|
SUNITA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-116-01660100/15
(BADHAL)
|
1309008116NRG24Z160320240724657
|
16/03/2024
|
CharingPati
|
1309008116WL029216
|
CharingPati
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423426
|
|
CHHERING PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-116-01660100/212
(BADHAL)
|
1309008116NRG24Z160320240724660
|
16/03/2024
|
Dalip Kumar
|
1309008116WL029216
|
Dalip Kumar
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423594
|
|
DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-116-01660100/236
(BADHAL)
|
1309008116NRG24Z160320240724661
|
16/03/2024
|
Rahul
|
1309008116WL029216
|
Rahul
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423612
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-116-01660100/266
(BADHAL)
|
1309008116NRG24Z160320240724662
|
16/03/2024
|
Meena Kumari
|
1309008116WL029216
|
Meena Kumari
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423428
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-116-01660100/318
(BADHAL)
|
1309008116NRG24Z160320240724664
|
16/03/2024
|
Meenakshi
|
1309008116WL029216
|
Meenakshi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423613
|
|
MISS MEENAKSHI DO SH MANGAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-116-01660100/85
(BADHAL)
|
1309008116NRG24Z160320240724666
|
16/03/2024
|
Mangal Sain
|
1309008116WL029216
|
Mangal Sain
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429526
|
|
MANGAL SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-260-01664200/741
(DOFDA)
|
1309008285NRG24Z160320240724705
|
16/03/2024
|
Shakuntla Devi
|
1309008285WL029218
|
Shakuntla Devi
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429518
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-279-01667500/543
(SINGLA)
|
1309008279NRG24Z160320240724638
|
16/03/2024
|
Santosh Kumar
|
1309008279WL029215
|
Santosh Kumar
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423440
|
|
SANTOSH KUMAR S/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-279-01667500/544
(SINGLA)
|
1309008279NRG24Z160320240724639
|
16/03/2024
|
Lata
|
1309008279WL029215
|
Lata
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908429511
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-252-01669700/553
(BAHLI)
|
1309008000NRG24Z150320240724553
|
16/03/2024
|
Vinod Kumar
|
1309008WL029206
|
Vinod Kumar
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421392
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-252-01671200/285
(BAHLI)
|
1309008000NRG24Z150320240724337
|
16/03/2024
|
Vidya Devi
|
1309008WL029180
|
Vidya Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421403
|
|
PYARE LAL AND VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-252-01671200/368
(BAHLI)
|
1309008000NRG24Z150320240723872
|
16/03/2024
|
BRESTI DEVI
|
1309008WL029142
|
BRESTI DEVI
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421391
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-252-01671200/83
(BAHLI)
|
1309008000NRG24Z150320240723804
|
16/03/2024
|
Saroj Kumari
|
1309008WL029132
|
Saroj Kumari
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421393
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-252-01671400/557
(BAHLI)
|
1309008000NRG24Z150320240724075
|
16/03/2024
|
Vidya Devi
|
1309008WL029167
|
Vidya Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423597
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-252-01671500/326
(BAHLI)
|
1309008000NRG24Z150320240724063
|
16/03/2024
|
Meena Devi
|
1309008WL029166
|
Meena Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423449
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-252-01671500/363
(BAHLI)
|
1309008000NRG24Z150320240724035
|
16/03/2024
|
Rahul Sharma
|
1309008WL029161
|
Rahul Sharma
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421397
|
|
RAHUL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-260-01664200/35
(DOFDA)
|
1309008285NRG24Z160320240724597
|
16/03/2024
|
Bhagu Devi
|
1309008285WL029214
|
Bhagu Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423439
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-260-01664200/391
(DOFDA)
|
1309008285NRG24Z160320240724599
|
16/03/2024
|
Prem Dassi
|
1309008285WL029214
|
Prem Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423455
|
|
PREMU DEVI WO SENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rampur
|
HP-09-008-260-01664200/395
(DOFDA)
|
1309008285NRG24Z160320240724695
|
16/03/2024
|
Satya Devi
|
1309008285WL029218
|
Satya Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429519
|
|
SATYA DEVI WO SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rampur
|
HP-09-008-260-01664200/50
(DOFDA)
|
1309008285NRG24Z160320240724697
|
16/03/2024
|
Greebi Devi
|
1309008285WL029218
|
Greebi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423427
|
|
GARBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampur
|
HP-09-008-260-01664200/50
(DOFDA)
|
1309008285NRG24Z160320240724600
|
16/03/2024
|
JIYA LAL
|
1309008285WL029214
|
JIYA LAL
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429468
|
|
JIYA LAL SO JAMKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Rampur
|
HP-09-008-260-01664200/515
(DOFDA)
|
1309008285NRG24Z160320240724699
|
16/03/2024
|
Ganga Devi
|
1309008285WL029218
|
Ganga Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429521
|
|
GANGA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Rampur
|
HP-09-008-260-01664200/519
(DOFDA)
|
1309008285NRG24Z160320240724601
|
16/03/2024
|
Charan Dass
|
1309008285WL029214
|
Charan Dass
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908429512
|
|
CHARAN DASS S/O BANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-260-01664200/522
(DOFDA)
|
1309008285NRG24Z160320240724603
|
16/03/2024
|
Tiudi Devi
|
1309008285WL029214
|
Tiudi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429527
|
|
TIUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-260-01664200/523
(DOFDA)
|
1309008285NRG24Z160320240724700
|
16/03/2024
|
Ram Dassi
|
1309008285WL029218
|
Ram Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429525
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-260-01664200/538
(DOFDA)
|
1309008285NRG24Z160320240724702
|
16/03/2024
|
Prem Dassi
|
1309008285WL029218
|
Prem Dassi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429514
|
|
PREM DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampur
|
HP-09-008-260-01664200/543
(DOFDA)
|
1309008285NRG24Z160320240724703
|
16/03/2024
|
Fulma
|
1309008285WL029218
|
Fulma
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429523
|
|
FULMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-260-01664200/58
(DOFDA)
|
1309008285NRG24Z160320240724605
|
16/03/2024
|
Kandi Devi
|
1309008285WL029214
|
Kandi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423434
|
|
KALI DEVI W/O NASI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Rampur
|
HP-09-008-260-01664200/643
(DOFDA)
|
1309008285NRG24Z160320240724606
|
16/03/2024
|
Chiu Devi
|
1309008285WL029214
|
Chiu Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423431
|
|
Mrs. CHHIU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Rampur
|
HP-09-008-260-01664200/733
(DOFDA)
|
1309008285NRG24Z160320240724608
|
16/03/2024
|
Gangi Devi
|
1309008285WL029214
|
Gangi Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423438
|
|
GANGA DEVI W/O HARKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Rampur
|
HP-09-008-260-01664200/757
(DOFDA)
|
1309008285NRG24Z160320240724609
|
16/03/2024
|
Sushma
|
1309008285WL029214
|
Sushma
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429524
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-271-01668000/121
(LALSA)
|
1309008271NRG24Z150320240723780
|
16/03/2024
|
Pushpa Devi
|
1309008271WL029127
|
Pushpa Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429516
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-271-01668000/121
(LALSA)
|
1309008271NRG24Z150320240723781
|
16/03/2024
|
Suman
|
1309008271WL029127
|
Suman
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429517
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-279-01666900/1017
(SINGLA)
|
1309008279NRG24Z160320240724627
|
16/03/2024
|
Ratani Devi
|
1309008279WL029215
|
Ratani Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423584
|
|
RATTNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-279-01666900/1046
(SINGLA)
|
1309008279NRG24Z160320240724634
|
16/03/2024
|
Salochna Devi
|
1309008279WL029215
|
Salochna Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423591
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampur
|
HP-09-008-279-01666900/182
(SINGLA)
|
1309008279NRG24Z150320240722864
|
16/03/2024
|
Jai Devi
|
1309008279WL029052
|
Jai Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423429
|
|
JAY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-279-01667500/393
(SINGLA)
|
1309008279NRG24Z160320240724637
|
16/03/2024
|
Diwan Chand
|
1309008279WL029215
|
Diwan Chand
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423574
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5968
|
5968
|
|
|
|
|
|
|
|
|
41
|
Rampur
|
HP-09-008-252-01671200/595
(BAHLI)
|
1309008000NRG24Z150320240724477
|
16/03/2024
|
Kanta Devi
|
1309008WL029193
|
Kanta Devi
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421395
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-252-01671400/556
(BAHLI)
|
1309008000NRG24Z150320240724418
|
16/03/2024
|
Alpna Verma
|
1309008WL029186
|
Alpna Verma
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421394
|
|
ALPNA VERMA DO HOME RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rampur
|
HP-09-008-252-01671400/563
(BAHLI)
|
1309008000NRG24Z150320240724078
|
16/03/2024
|
Pinki Devi
|
1309008WL029167
|
Pinki Devi
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421396
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
44
|
Rampur
|
HP-09-008-260-01664200/391
(DOFDA)
|
1309008285NRG24Z160320240724694
|
16/03/2024
|
Sain Ram
|
1309008285WL029218
|
Sain Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908421406
|
|
SENU RAM SO PINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Rampur
|
HP-09-008-260-01664200/503
(DOFDA)
|
1309008285NRG24Z160320240724698
|
16/03/2024
|
Laxmi Devi
|
1309008285WL029218
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421409
|
|
LACHHU DEVI WO TAILI RAM
|
UCO BANK(607066)
|
|
46
|
Rampur
|
HP-09-008-260-01664200/703
(DOFDA)
|
1309008285NRG24Z160320240724704
|
16/03/2024
|
Meena
|
1309008285WL029218
|
Meena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421413
|
|
MEENA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Rampur
|
HP-09-008-260-01664200/731
(DOFDA)
|
1309008285NRG24Z160320240724607
|
16/03/2024
|
Sodha
|
1309008285WL029214
|
Sodha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421414
|
|
SODHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-260-01664200/841
(DOFDA)
|
1309008285NRG24Z160320240724706
|
16/03/2024
|
Chuda Devi
|
1309008285WL029218
|
Chuda Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421401
|
|
CHURA DEVI W/O DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Rampur
|
HP-09-008-260-01664200/938
(DOFDA)
|
1309008285NRG24Z160320240724611
|
16/03/2024
|
Ritu
|
1309008285WL029214
|
Ritu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421412
|
|
RITU W/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Rampur
|
HP-09-008-260-01664200/968
(DOFDA)
|
1309008285NRG24Z160320240724612
|
16/03/2024
|
RATI DEVI
|
1309008285WL029214
|
RATI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421410
|
|
RATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
51
|
Rampur
|
HP-09-008-252-01671500/579
(BAHLI)
|
1309008000NRG24Z150320240723853
|
16/03/2024
|
Rumila
|
1309008WL029139
|
Rumila
|
00176
|
IDIB000R573
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421398
|
|
Mrs. Rumila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
52
|
Rampur
|
HP-09-008-252-01671200/471
(BAHLI)
|
1309008000NRG24Z150320240723799
|
16/03/2024
|
JAGDISH KUMAR
|
1309008WL029131
|
JAGDISH KUMAR
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421411
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rampur
|
HP-09-008-252-01671200/471
(BAHLI)
|
1309008000NRG24Z150320240723800
|
16/03/2024
|
REETA DEVI
|
1309008WL029131
|
REETA DEVI
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421421
|
|
REETA DEVI W O SH JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rampur
|
HP-09-008-252-01671200/476
(BAHLI)
|
1309008000NRG24Z150320240723789
|
16/03/2024
|
SUKH PAL
|
1309008WL029128
|
SUKH PAL
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421418
|
|
SUKH PAL S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rampur
|
HP-09-008-252-01671200/564
(BAHLI)
|
1309008000NRG24Z150320240724124
|
16/03/2024
|
Tara Chand
|
1309008WL029171
|
Tara Chand
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421415
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rampur
|
HP-09-008-252-01671200/614
(BAHLI)
|
1309008000NRG24Z150320240724482
|
16/03/2024
|
Ropu Ram
|
1309008WL029194
|
Ropu Ram
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421416
|
|
ROPU RAM S O SH LAFI
|
BANK OF BARODA(606985)
|
|
57
|
Rampur
|
HP-09-008-252-01671500/85
(BAHLI)
|
1309008000NRG24Z150320240724036
|
16/03/2024
|
SHANTI DEVI
|
1309008WL029161
|
SHANTI DEVI
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421404
|
|
SHANTI DEVI W/O SH. SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rampur
|
HP-09-008-260-01664200/975
(DOFDA)
|
1309008285NRG24Z160320240724708
|
16/03/2024
|
Mohan Lal
|
1309008285WL029218
|
Mohan Lal
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421422
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
59
|
Rampur
|
HP-09-008-252-01671200/565
(BAHLI)
|
1309008000NRG24Z150320240724014
|
16/03/2024
|
Nageena Devi
|
1309008WL029156
|
Nageena Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429433
|
|
NAGEENA DEVI D/O SHRI HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rampur
|
HP-09-008-271-01668000/505
(LALSA)
|
1309008271NRG24Z150320240723783
|
16/03/2024
|
Priyanka
|
1309008271WL029127
|
Priyanka
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430063
|
|
PRIYANKA SHARMA D/O RAM DATT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
61
|
Rampur
|
HP-09-008-252-01671400/557
(BAHLI)
|
1309008000NRG24Z150320240724076
|
16/03/2024
|
Abhishak
|
1309008WL029167
|
Abhishak
|
00354
|
PUNB0271600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429434
|
|
ABHISHAK SO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
62
|
Rampur
|
HP-09-008-116-01660100/318
(BADHAL)
|
1309008116NRG24Z160320240724663
|
16/03/2024
|
Arjun Singh
|
1309008116WL029216
|
Arjun Singh
|
00354
|
PUNB0930500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421420
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rampur
|
HP-09-008-116-01660100/319
(BADHAL)
|
1309008116NRG24Z160320240724665
|
16/03/2024
|
Sandeep Kumar
|
1309008116WL029216
|
Sandeep Kumar
|
00354
|
PUNB0930500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421419
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
64
|
Rampur
|
HP-09-008-252-01669700/271
(BAHLI)
|
1309008000NRG24Z150320240723889
|
16/03/2024
|
PREM RAJ BHALUNI
|
1309008WL029143
|
PREM RAJ BHALUNI
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430038
|
|
PREM RAJ BHALUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Rampur
|
HP-09-008-252-01671400/507
(BAHLI)
|
1309008000NRG24Z150320240724120
|
16/03/2024
|
Prithavi Singh
|
1309008WL029170
|
Prithavi Singh
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423578
|
|
PRITHAVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rampur
|
HP-09-008-279-01666900/1047
(SINGLA)
|
1309008279NRG24Z160320240724635
|
16/03/2024
|
Bishmber Dutt
|
1309008279WL029215
|
Bishmber Dutt
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423598
|
|
BISHMBER SHARMA SO NAND LAL
|
UCO BANK(607066)
|
|
67
|
Rampur
|
HP-09-008-279-01667500/989
(SINGLA)
|
1309008279NRG24Z160320240724640
|
16/03/2024
|
Radha Krishan
|
1309008279WL029215
|
Radha Krishan
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908429435
|
|
RADHA KRISHAN S/O VIJAY NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
68
|
Rampur
|
HP-09-008-116-01660100/131
(BADHAL)
|
1309008116NRG24Z160320240724655
|
16/03/2024
|
Amit Kumar
|
1309008116WL029216
|
Amit Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423586
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rampur
|
HP-09-008-116-01660100/15
(BADHAL)
|
1309008116NRG24Z160320240724658
|
16/03/2024
|
Jyoti
|
1309008116WL029216
|
Jyoti
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423585
|
|
MISS JYOTI DO SH PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampur
|
HP-09-008-116-01660100/166
(BADHAL)
|
1309008116NRG24Z160320240724659
|
16/03/2024
|
Rekha Kumari
|
1309008116WL029216
|
Rekha Kumari
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423590
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
71
|
Rampur
|
HP-09-008-252-01669700/182
(BAHLI)
|
1309008000NRG24Z150320240724060
|
16/03/2024
|
ANI DEVI
|
1309008WL029165
|
ANI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429989
|
|
MISS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rampur
|
HP-09-008-252-01669700/182
(BAHLI)
|
1309008000NRG24Z150320240724059
|
16/03/2024
|
Lekh Raj Chauhan
|
1309008WL029165
|
Lekh Raj Chauhan
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429986
|
|
LEKH RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-252-01669700/189
(BAHLI)
|
1309008000NRG24Z150320240723884
|
16/03/2024
|
BATI DEVI
|
1309008WL029143
|
BATI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430059
|
|
MR BATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rampur
|
HP-09-008-252-01669700/191
(BAHLI)
|
1309008252NRG24Z150320240724577
|
16/03/2024
|
MAINA DEVI
|
1309008252WL029212
|
MAINA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423436
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rampur
|
HP-09-008-252-01669700/234
(BAHLI)
|
1309008000NRG24Z150320240723885
|
16/03/2024
|
Ripan Singh
|
1309008WL029143
|
Ripan Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429990
|
|
MR RIPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rampur
|
HP-09-008-252-01669700/259
(BAHLI)
|
1309008000NRG24Z150320240723886
|
16/03/2024
|
KANWAR SINGH
|
1309008WL029143
|
KANWAR SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430034
|
|
MR KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rampur
|
HP-09-008-252-01669700/259
(BAHLI)
|
1309008000NRG24Z150320240723887
|
16/03/2024
|
Sharmila Devi
|
1309008WL029143
|
Sharmila Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423604
|
|
MRS SHARMILA DEVI KAITH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rampur
|
HP-09-008-252-01669700/262
(BAHLI)
|
1309008000NRG24Z150320240724018
|
16/03/2024
|
PAWAN KUMAR
|
1309008WL029157
|
PAWAN KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429991
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rampur
|
HP-09-008-252-01669700/262
(BAHLI)
|
1309008000NRG24Z150320240724017
|
16/03/2024
|
RAJKUMARI
|
1309008WL029157
|
RAJKUMARI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421424
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rampur
|
HP-09-008-252-01669700/264
(BAHLI)
|
1309008000NRG24Z150320240723888
|
16/03/2024
|
USHA DEVI
|
1309008WL029143
|
USHA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429439
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rampur
|
HP-09-008-252-01669700/272
(BAHLI)
|
1309008252NRG24Z150320240724578
|
16/03/2024
|
VINOD KUMAR
|
1309008252WL029212
|
VINOD KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429438
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampur
|
HP-09-008-252-01669700/422
(BAHLI)
|
1309008000NRG24Z150320240723890
|
16/03/2024
|
Rakesh Kumar
|
1309008WL029143
|
Rakesh Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429430
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rampur
|
HP-09-008-252-01669700/474
(BAHLI)
|
1309008000NRG24Z150320240723892
|
16/03/2024
|
Devika Devi
|
1309008WL029143
|
Devika Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423603
|
|
MRS DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-252-01669700/474
(BAHLI)
|
1309008000NRG24Z150320240723891
|
16/03/2024
|
JAGDISH CHAND
|
1309008WL029143
|
JAGDISH CHAND
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421417
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rampur
|
HP-09-008-252-01669700/553
(BAHLI)
|
1309008000NRG24Z150320240724554
|
16/03/2024
|
Sita Devi
|
1309008WL029206
|
Sita Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423607
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rampur
|
HP-09-008-252-01669700/574
(BAHLI)
|
1309008000NRG24Z150320240723893
|
16/03/2024
|
Mahavir Negi
|
1309008WL029143
|
Mahavir Negi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423605
|
|
MR MAHAVIR NEGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rampur
|
HP-09-008-252-01669700/575
(BAHLI)
|
1309008000NRG24Z150320240723894
|
16/03/2024
|
VIjay Singh
|
1309008WL029143
|
VIjay Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430065
|
|
VIJAY KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rampur
|
HP-09-008-252-01671200/10
(BAHLI)
|
1309008000NRG24Z150320240724332
|
16/03/2024
|
Ran Singh
|
1309008WL029180
|
Ran Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421694
|
|
RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rampur
|
HP-09-008-252-01671200/10
(BAHLI)
|
1309008000NRG24Z150320240724333
|
16/03/2024
|
Sarojani Devi
|
1309008WL029180
|
Sarojani Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421446
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24Z150320240724023
|
16/03/2024
|
Kamlesh Kuma Sharma
|
1309008WL029158
|
Kamlesh Kuma Sharma
|
00415
|
SBIN0007793
|
19
|
19
|
Processed
|
16/03/2024
|
|
1908430053
|
|
MR KAMLESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24Z150320240724022
|
16/03/2024
|
Sushma Devi
|
1309008WL029158
|
Sushma Devi
|
00415
|
SBIN0007793
|
19
|
19
|
Processed
|
16/03/2024
|
|
1908423450
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rampur
|
HP-09-008-252-01671200/14
(BAHLI)
|
1309008000NRG24Z150320240724476
|
16/03/2024
|
Rajesh Kumar
|
1309008WL029193
|
Rajesh Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423430
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rampur
|
HP-09-008-252-01671200/14
(BAHLI)
|
1309008000NRG24Z150320240724475
|
16/03/2024
|
RATNI DEVI
|
1309008WL029193
|
RATNI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429992
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rampur
|
HP-09-008-252-01671200/15
(BAHLI)
|
1309008000NRG24Z150320240724398
|
16/03/2024
|
GOPENDER
|
1309008WL029183
|
GOPENDER
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421426
|
|
GOPINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampur
|
HP-09-008-252-01671200/15
(BAHLI)
|
1309008000NRG24Z150320240724397
|
16/03/2024
|
Kala Devi
|
1309008WL029183
|
Kala Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430022
|
|
MRS KALA DEVI WO BASU DEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rampur
|
HP-09-008-252-01671200/15
(BAHLI)
|
1309008000NRG24Z150320240724396
|
16/03/2024
|
VASU DEV
|
1309008WL029183
|
VASU DEV
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421425
|
|
VASU DEV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rampur
|
HP-09-008-252-01671200/17
(BAHLI)
|
1309008000NRG24Z150320240724528
|
16/03/2024
|
Dharam Dassi
|
1309008WL029201
|
Dharam Dassi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421443
|
|
DHARAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rampur
|
HP-09-008-252-01671200/18
(BAHLI)
|
1309008000NRG24Z150320240723940
|
16/03/2024
|
MAINA DEVI
|
1309008WL029147
|
MAINA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430060
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rampur
|
HP-09-008-252-01671200/20
(BAHLI)
|
1309008000NRG24Z150320240724335
|
16/03/2024
|
BHAWANI DEVI SHARMA
|
1309008WL029180
|
BHAWANI DEVI SHARMA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423453
|
|
MISS BHAWANI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rampur
|
HP-09-008-252-01671200/20
(BAHLI)
|
1309008000NRG24Z150320240724334
|
16/03/2024
|
SURAM LAL SHARMA
|
1309008WL029180
|
SURAM LAL SHARMA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429929
|
|
SHURAM LAL SHARMA
|
CANARA BANK(508532)
|
|
101
|
Rampur
|
HP-09-008-252-01671200/208
(BAHLI)
|
1309008000NRG24Z150320240723840
|
16/03/2024
|
HEM LATA
|
1309008WL029137
|
HEM LATA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421427
|
|
HEM LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rampur
|
HP-09-008-252-01671200/208
(BAHLI)
|
1309008000NRG24Z150320240723841
|
16/03/2024
|
Sunil Kumar
|
1309008WL029137
|
Sunil Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430051
|
|
MR SUNIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rampur
|
HP-09-008-252-01671200/214
(BAHLI)
|
1309008000NRG24Z150320240723860
|
16/03/2024
|
VARSHA DEVI
|
1309008WL029140
|
VARSHA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423448
|
|
VARSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rampur
|
HP-09-008-252-01671200/214
(BAHLI)
|
1309008000NRG24Z150320240723859
|
16/03/2024
|
YOG RAJ
|
1309008WL029140
|
YOG RAJ
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430039
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rampur
|
HP-09-008-252-01671200/215
(BAHLI)
|
1309008000NRG24Z150320240723868
|
16/03/2024
|
POONMA DEVI
|
1309008WL029141
|
POONMA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430045
|
|
MRS POONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rampur
|
HP-09-008-252-01671200/215
(BAHLI)
|
1309008000NRG24Z150320240723867
|
16/03/2024
|
YESH PAL
|
1309008WL029141
|
YESH PAL
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429932
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rampur
|
HP-09-008-252-01671200/217
(BAHLI)
|
1309008000NRG24Z150320240723849
|
16/03/2024
|
SUNITA
|
1309008WL029138
|
SUNITA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423456
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rampur
|
HP-09-008-252-01671200/217
(BAHLI)
|
1309008000NRG24Z150320240723848
|
16/03/2024
|
VFIJAY KUMAR
|
1309008WL029138
|
VFIJAY KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429440
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rampur
|
HP-09-008-252-01671200/22
(BAHLI)
|
1309008000NRG24Z150320240723861
|
16/03/2024
|
ANKUSH
|
1309008WL029140
|
ANKUSH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429993
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rampur
|
HP-09-008-252-01671200/228
(BAHLI)
|
1309008000NRG24Z150320240724009
|
16/03/2024
|
LAGNA DEVI
|
1309008WL029156
|
LAGNA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429994
|
|
MS LOGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rampur
|
HP-09-008-252-01671200/236
(BAHLI)
|
1309008000NRG24Z150320240724542
|
16/03/2024
|
Indra Devi
|
1309008WL029204
|
Indra Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429987
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-252-01671200/236
(BAHLI)
|
1309008000NRG24Z150320240724541
|
16/03/2024
|
NITYA DUTT
|
1309008WL029204
|
NITYA DUTT
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429441
|
|
MR NITYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rampur
|
HP-09-008-252-01671200/250
(BAHLI)
|
1309008000NRG24Z150320240723983
|
16/03/2024
|
Yog Raj
|
1309008WL029152
|
Yog Raj
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430016
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rampur
|
HP-09-008-252-01671200/251
(BAHLI)
|
1309008000NRG24Z150320240724403
|
16/03/2024
|
Leelavati
|
1309008WL029184
|
Leelavati
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421428
|
|
MS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rampur
|
HP-09-008-252-01671200/251
(BAHLI)
|
1309008000NRG24Z150320240723984
|
16/03/2024
|
Subhash Chand
|
1309008WL029152
|
Subhash Chand
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429936
|
|
MR SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rampur
|
HP-09-008-252-01671200/255
(BAHLI)
|
1309008000NRG24Z150320240724481
|
16/03/2024
|
SAIN RAM
|
1309008WL029194
|
SAIN RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429442
|
|
MR SAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rampur
|
HP-09-008-252-01671200/285
(BAHLI)
|
1309008000NRG24Z150320240724336
|
16/03/2024
|
Pyare Lal
|
1309008WL029180
|
Pyare Lal
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421402
|
|
PYARE LAL SHARMA
|
CANARA BANK(508532)
|
|
118
|
Rampur
|
HP-09-008-252-01671200/287
(BAHLI)
|
1309008000NRG24Z150320240724338
|
16/03/2024
|
SUNAINA DEVI
|
1309008WL029180
|
SUNAINA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429443
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-252-01671200/288
(BAHLI)
|
1309008000NRG24Z150320240723809
|
16/03/2024
|
NISHA DEVI
|
1309008WL029133
|
NISHA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429444
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rampur
|
HP-09-008-252-01671200/292
(BAHLI)
|
1309008000NRG24Z150320240723897
|
16/03/2024
|
Vinod Kumar
|
1309008WL029144
|
Vinod Kumar
|
00415
|
SBIN0007793
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908429995
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rampur
|
HP-09-008-252-01671200/293
(BAHLI)
|
1309008000NRG24Z150320240724081
|
16/03/2024
|
KIRTA DEVI
|
1309008WL029168
|
KIRTA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429445
|
|
MRS KIRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rampur
|
HP-09-008-252-01671200/293
(BAHLI)
|
1309008000NRG24Z150320240724082
|
16/03/2024
|
VIKRAM SINGH
|
1309008WL029168
|
VIKRAM SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430024
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rampur
|
HP-09-008-252-01671200/30
(BAHLI)
|
1309008000NRG24Z150320240724010
|
16/03/2024
|
CHET RAM
|
1309008WL029156
|
CHET RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421429
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rampur
|
HP-09-008-252-01671200/30
(BAHLI)
|
1309008000NRG24Z150320240724011
|
16/03/2024
|
PUNA DEVI
|
1309008WL029156
|
PUNA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430033
|
|
MR PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rampur
|
HP-09-008-252-01671200/301
(BAHLI)
|
1309008000NRG24Z150320240724561
|
16/03/2024
|
Shurma Devi
|
1309008WL029208
|
Shurma Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429996
|
|
MISS SHURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-252-01671200/322
(BAHLI)
|
1309008000NRG24Z150320240724534
|
16/03/2024
|
Beena Devi
|
1309008WL029202
|
Beena Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429935
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rampur
|
HP-09-008-252-01671200/329
(BAHLI)
|
1309008000NRG24Z150320240723995
|
16/03/2024
|
SUNITA DEVI
|
1309008WL029154
|
SUNITA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430046
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rampur
|
HP-09-008-252-01671200/33
(BAHLI)
|
1309008000NRG24Z150320240723930
|
16/03/2024
|
MANOJ MEHTA
|
1309008WL029146
|
MANOJ MEHTA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423433
|
|
MR MANOJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rampur
|
HP-09-008-252-01671200/33
(BAHLI)
|
1309008000NRG24Z150320240723929
|
16/03/2024
|
MEENA DEVI
|
1309008WL029146
|
MEENA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429446
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rampur
|
HP-09-008-252-01671200/333
(BAHLI)
|
1309008000NRG24Z150320240724498
|
16/03/2024
|
SUSHEELA
|
1309008WL029197
|
SUSHEELA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430041
|
|
MRS SHUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rampur
|
HP-09-008-252-01671200/344
(BAHLI)
|
1309008000NRG24Z150320240723810
|
16/03/2024
|
RAJ KUMAR
|
1309008WL029133
|
RAJ KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429447
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-252-01671200/35
(BAHLI)
|
1309008000NRG24Z150320240724340
|
16/03/2024
|
Bagi Devi
|
1309008WL029180
|
Bagi Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429997
|
|
MRS BAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rampur
|
HP-09-008-252-01671200/35
(BAHLI)
|
1309008000NRG24Z150320240724339
|
16/03/2024
|
VIR SINGH
|
1309008WL029180
|
VIR SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421430
|
|
VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rampur
|
HP-09-008-252-01671200/355
(BAHLI)
|
1309008000NRG24Z150320240724217
|
16/03/2024
|
BABLI DEVI
|
1309008WL029176
|
BABLI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430052
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rampur
|
HP-09-008-252-01671200/359
(BAHLI)
|
1309008000NRG24Z150320240723832
|
16/03/2024
|
RISHPAL
|
1309008WL029136
|
RISHPAL
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421431
|
|
RISH PAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-252-01671200/360
(BAHLI)
|
1309008000NRG24Z150320240724535
|
16/03/2024
|
JAGDISH
|
1309008WL029202
|
JAGDISH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429448
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rampur
|
HP-09-008-252-01671200/362
(BAHLI)
|
1309008000NRG24Z150320240724400
|
16/03/2024
|
JALAM DEV
|
1309008WL029183
|
JALAM DEV
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421444
|
|
JALAM DEV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rampur
|
HP-09-008-252-01671200/362
(BAHLI)
|
1309008000NRG24Z150320240724399
|
16/03/2024
|
REETA DEVI
|
1309008WL029183
|
REETA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429998
|
|
REETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rampur
|
HP-09-008-252-01671200/364
(BAHLI)
|
1309008000NRG24Z150320240724024
|
16/03/2024
|
BISHESHWAR LAL
|
1309008WL029158
|
BISHESHWAR LAL
|
00415
|
SBIN0007793
|
19
|
19
|
Processed
|
16/03/2024
|
|
1908423600
|
|
MR BISHESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rampur
|
HP-09-008-252-01671200/366
(BAHLI)
|
1309008000NRG24Z150320240723842
|
16/03/2024
|
Devender Nagwal
|
1309008WL029137
|
Devender Nagwal
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430021
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rampur
|
HP-09-008-252-01671200/371
(BAHLI)
|
1309008000NRG24Z150320240723833
|
16/03/2024
|
BIUN DEVI
|
1309008WL029136
|
BIUN DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429449
|
|
MRS BIU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-252-01671200/375
(BAHLI)
|
1309008000NRG24Z150320240723862
|
16/03/2024
|
KRISHNA DEVI
|
1309008WL029140
|
KRISHNA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423452
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rampur
|
HP-09-008-252-01671200/376
(BAHLI)
|
1309008000NRG24Z150320240723931
|
16/03/2024
|
KRISHAN BIHARI
|
1309008WL029146
|
KRISHAN BIHARI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429515
|
|
MR KRISHAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rampur
|
HP-09-008-252-01671200/376
(BAHLI)
|
1309008000NRG24Z150320240724012
|
16/03/2024
|
Mansa
|
1309008WL029156
|
Mansa
|
00415
|
SBIN0007793
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908423579
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rampur
|
HP-09-008-252-01671200/38
(BAHLI)
|
1309008000NRG24Z150320240724468
|
16/03/2024
|
Goverdhan
|
1309008WL029192
|
Goverdhan
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421432
|
|
GOVERDHAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rampur
|
HP-09-008-252-01671200/38
(BAHLI)
|
1309008000NRG24Z150320240724469
|
16/03/2024
|
Leela Devi
|
1309008WL029192
|
Leela Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429937
|
|
MRS LEELA BATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-252-01671200/383
(BAHLI)
|
1309008000NRG24Z150320240723850
|
16/03/2024
|
SANDEEP
|
1309008WL029138
|
SANDEEP
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430058
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampur
|
HP-09-008-252-01671200/393
(BAHLI)
|
1309008000NRG24Z150320240724055
|
16/03/2024
|
Govind Sharma
|
1309008WL029164
|
Govind Sharma
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429934
|
|
GOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rampur
|
HP-09-008-252-01671200/414
(BAHLI)
|
1309008000NRG24Z150320240723811
|
16/03/2024
|
Chuni Devi
|
1309008WL029133
|
Chuni Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430035
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rampur
|
HP-09-008-252-01671200/414
(BAHLI)
|
1309008000NRG24Z150320240724000
|
16/03/2024
|
Sourav Kumar
|
1309008WL029155
|
Sourav Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430050
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rampur
|
HP-09-008-252-01671200/437
(BAHLI)
|
1309008000NRG24Z150320240724523
|
16/03/2024
|
DAMYANTI DEVI
|
1309008WL029200
|
DAMYANTI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430037
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rampur
|
HP-09-008-252-01671200/438
(BAHLI)
|
1309008000NRG24Z150320240723971
|
16/03/2024
|
AMBIKA KUMARI
|
1309008WL029149
|
AMBIKA KUMARI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430061
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rampur
|
HP-09-008-252-01671200/438
(BAHLI)
|
1309008000NRG24Z150320240723970
|
16/03/2024
|
Banti
|
1309008WL029149
|
Banti
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423432
|
|
BANTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rampur
|
HP-09-008-252-01671200/440
(BAHLI)
|
1309008000NRG24Z150320240724052
|
16/03/2024
|
Manu Sharma
|
1309008WL029163
|
Manu Sharma
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430023
|
|
MS MANU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rampur
|
HP-09-008-252-01671200/442
(BAHLI)
|
1309008000NRG24Z150320240723996
|
16/03/2024
|
KHIRI DEVI
|
1309008WL029154
|
KHIRI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430026
|
|
MRS KHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rampur
|
HP-09-008-252-01671200/45
(BAHLI)
|
1309008000NRG24Z150320240723788
|
16/03/2024
|
FULI DEVI
|
1309008WL029128
|
FULI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429450
|
|
MRS PHULI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rampur
|
HP-09-008-252-01671200/45
(BAHLI)
|
1309008000NRG24Z150320240723787
|
16/03/2024
|
JAWAHAR LAL
|
1309008WL029128
|
JAWAHAR LAL
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421433
|
|
JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rampur
|
HP-09-008-252-01671200/455
(BAHLI)
|
1309008000NRG24Z150320240723795
|
16/03/2024
|
CHHATI DEVI
|
1309008WL029130
|
CHHATI DEVI
|
00415
|
SBIN0007793
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423595
|
|
MS CHHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rampur
|
HP-09-008-252-01671200/460
(BAHLI)
|
1309008000NRG24Z150320240723870
|
16/03/2024
|
MEENA KUMARI
|
1309008WL029141
|
MEENA KUMARI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430047
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rampur
|
HP-09-008-252-01671200/460
(BAHLI)
|
1309008000NRG24Z150320240723869
|
16/03/2024
|
Mehar Singh
|
1309008WL029141
|
Mehar Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421693
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rampur
|
HP-09-008-252-01671200/463
(BAHLI)
|
1309008000NRG24Z150320240723972
|
16/03/2024
|
MAMTA KUMARI
|
1309008WL029149
|
MAMTA KUMARI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430028
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rampur
|
HP-09-008-252-01671200/466
(BAHLI)
|
1309008000NRG24Z150320240724001
|
16/03/2024
|
PROMILA DEVI
|
1309008WL029155
|
PROMILA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423435
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rampur
|
HP-09-008-252-01671200/467
(BAHLI)
|
1309008000NRG24Z150320240723977
|
16/03/2024
|
BABITA
|
1309008WL029150
|
BABITA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423442
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rampur
|
HP-09-008-252-01671200/467
(BAHLI)
|
1309008000NRG24Z150320240723976
|
16/03/2024
|
DALIP KUMAR
|
1309008WL029150
|
DALIP KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430031
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rampur
|
HP-09-008-252-01671200/470
(BAHLI)
|
1309008000NRG24Z150320240723943
|
16/03/2024
|
MEEUN DEVI
|
1309008WL029147
|
MEEUN DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430062
|
|
M DEVI
|
GENERAL POST OFFICE(607245)
|
|
166
|
Rampur
|
HP-09-008-252-01671200/470
(BAHLI)
|
1309008000NRG24Z150320240723942
|
16/03/2024
|
PREM CHAND
|
1309008WL029147
|
PREM CHAND
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429940
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rampur
|
HP-09-008-252-01671200/472
(BAHLI)
|
1309008000NRG24Z150320240724123
|
16/03/2024
|
RAMI DEVI
|
1309008WL029171
|
RAMI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423609
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rampur
|
HP-09-008-252-01671200/473
(BAHLI)
|
1309008000NRG24Z150320240724056
|
16/03/2024
|
PANKAJ SHARMA
|
1309008WL029164
|
PANKAJ SHARMA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423459
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rampur
|
HP-09-008-252-01671200/473
(BAHLI)
|
1309008000NRG24Z150320240723843
|
16/03/2024
|
UMA DEVI
|
1309008WL029137
|
UMA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429939
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rampur
|
HP-09-008-252-01671200/478
(BAHLI)
|
1309008000NRG24Z150320240723828
|
16/03/2024
|
DEV JIN
|
1309008WL029135
|
DEV JIN
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430042
|
|
MRS DEV JIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rampur
|
HP-09-008-252-01671200/478
(BAHLI)
|
1309008000NRG24Z150320240723827
|
16/03/2024
|
HEMANT KUMAR
|
1309008WL029135
|
HEMANT KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423460
|
|
MR HEMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-252-01671200/496
(BAHLI)
|
1309008000NRG24Z150320240723796
|
16/03/2024
|
Binta Devi
|
1309008WL029130
|
Binta Devi
|
00415
|
SBIN0007793
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423582
|
|
BINTA DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
173
|
Rampur
|
HP-09-008-252-01671200/5
(BAHLI)
|
1309008000NRG24Z150320240723844
|
16/03/2024
|
Leela Devi
|
1309008WL029137
|
Leela Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423610
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rampur
|
HP-09-008-252-01671200/54
(BAHLI)
|
1309008000NRG24Z150320240724027
|
16/03/2024
|
JOGINDER SINGH
|
1309008WL029159
|
JOGINDER SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429451
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rampur
|
HP-09-008-252-01671200/545
(BAHLI)
|
1309008000NRG24Z150320240724529
|
16/03/2024
|
Lalita Sharma
|
1309008WL029201
|
Lalita Sharma
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429431
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rampur
|
HP-09-008-252-01671200/546
(BAHLI)
|
1309008000NRG24Z150320240724530
|
16/03/2024
|
Premika Devi
|
1309008WL029201
|
Premika Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423608
|
|
PREMIKA DEVI D/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rampur
|
HP-09-008-252-01671200/55
(BAHLI)
|
1309008000NRG24Z150320240724031
|
16/03/2024
|
CHAMAN LAL
|
1309008WL029160
|
CHAMAN LAL
|
00415
|
SBIN0007793
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908429999
|
|
CHMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Rampur
|
HP-09-008-252-01671200/55
(BAHLI)
|
1309008000NRG24Z150320240724032
|
16/03/2024
|
Leela Devi
|
1309008WL029160
|
Leela Devi
|
00415
|
SBIN0007793
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908429432
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rampur
|
HP-09-008-252-01671200/560
(BAHLI)
|
1309008000NRG24Z150320240723932
|
16/03/2024
|
Vipin Mehta
|
1309008WL029146
|
Vipin Mehta
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423575
|
|
MR VIPIN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rampur
|
HP-09-008-252-01671200/565
(BAHLI)
|
1309008000NRG24Z150320240724013
|
16/03/2024
|
Virender Kumar
|
1309008WL029156
|
Virender Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423606
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-252-01671200/567
(BAHLI)
|
1309008000NRG24Z150320240724470
|
16/03/2024
|
Akhil Mehta
|
1309008WL029192
|
Akhil Mehta
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423592
|
|
MR AKHIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rampur
|
HP-09-008-252-01671200/57
(BAHLI)
|
1309008000NRG24Z150320240724557
|
16/03/2024
|
NAMI DEVI
|
1309008WL029207
|
NAMI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430014
|
|
MRS NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rampur
|
HP-09-008-252-01671200/570
(BAHLI)
|
1309008000NRG24Z150320240723980
|
16/03/2024
|
Ranjan Mehta
|
1309008WL029151
|
Ranjan Mehta
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430049
|
|
RANJAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rampur
|
HP-09-008-252-01671200/58
(BAHLI)
|
1309008000NRG24Z150320240724404
|
16/03/2024
|
POSHI DEVI
|
1309008WL029184
|
POSHI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421434
|
|
POSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rampur
|
HP-09-008-252-01671200/595
(BAHLI)
|
1309008000NRG24Z150320240724028
|
16/03/2024
|
Pardeep Kumar
|
1309008WL029159
|
Pardeep Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429941
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rampur
|
HP-09-008-252-01671200/599
(BAHLI)
|
1309008000NRG24Z150320240723898
|
16/03/2024
|
Radha Devi
|
1309008WL029144
|
Radha Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430043
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rampur
|
HP-09-008-252-01671200/61
(BAHLI)
|
1309008000NRG24Z150320240724499
|
16/03/2024
|
KHAMPI DEVI
|
1309008WL029197
|
KHAMPI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423441
|
|
MISS KHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rampur
|
HP-09-008-252-01671200/61
(BAHLI)
|
1309008000NRG24Z150320240723944
|
16/03/2024
|
Prem Lal
|
1309008WL029147
|
Prem Lal
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429509
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rampur
|
HP-09-008-252-01671200/66
(BAHLI)
|
1309008000NRG24Z150320240724218
|
16/03/2024
|
KAULI DEVI
|
1309008WL029176
|
KAULI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430029
|
|
MRS KAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rampur
|
HP-09-008-252-01671200/66
(BAHLI)
|
1309008000NRG24Z150320240724002
|
16/03/2024
|
Surender Singh
|
1309008WL029155
|
Surender Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423577
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rampur
|
HP-09-008-252-01671200/67
(BAHLI)
|
1309008000NRG24Z150320240723945
|
16/03/2024
|
Ishru Ram
|
1309008WL029147
|
Ishru Ram
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430020
|
|
MR ISHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rampur
|
HP-09-008-252-01671200/67
(BAHLI)
|
1309008000NRG24Z150320240724538
|
16/03/2024
|
KALI DEVI
|
1309008WL029203
|
KALI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423581
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rampur
|
HP-09-008-252-01671200/68
(BAHLI)
|
1309008000NRG24Z150320240723812
|
16/03/2024
|
SHUKRI DEVI
|
1309008WL029133
|
SHUKRI DEVI
|
00415
|
SBIN0007793
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908429452
|
|
MISS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rampur
|
HP-09-008-252-01671200/71
(BAHLI)
|
1309008000NRG24Z150320240724485
|
16/03/2024
|
MOHAN LAL
|
1309008WL029195
|
MOHAN LAL
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429944
|
|
RAM DASSI AND MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rampur
|
HP-09-008-252-01671200/71
(BAHLI)
|
1309008000NRG24Z150320240724486
|
16/03/2024
|
Ram Dassi
|
1309008WL029195
|
Ram Dassi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421435
|
|
MRS RAM DASI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-252-01671200/74
(BAHLI)
|
1309008000NRG24Z150320240724562
|
16/03/2024
|
RUPA DEVI
|
1309008WL029208
|
RUPA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430000
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rampur
|
HP-09-008-252-01671200/76
(BAHLI)
|
1309008000NRG24Z150320240723834
|
16/03/2024
|
VIMLA DEVI
|
1309008WL029136
|
VIMLA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429453
|
|
LAFFI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampur
|
HP-09-008-252-01671200/78
(BAHLI)
|
1309008000NRG24Z150320240724500
|
16/03/2024
|
Gaju Devi
|
1309008WL029197
|
Gaju Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421436
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rampur
|
HP-09-008-252-01671200/79
(BAHLI)
|
1309008000NRG24Z150320240724558
|
16/03/2024
|
RAJINDER SINGH
|
1309008WL029207
|
RAJINDER SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429931
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rampur
|
HP-09-008-252-01671200/79
(BAHLI)
|
1309008000NRG24Z150320240724524
|
16/03/2024
|
VALASU DEVI
|
1309008WL029200
|
VALASU DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429933
|
|
MRS BALASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-252-01671200/8
(BAHLI)
|
1309008000NRG24Z150320240723946
|
16/03/2024
|
Manta Sharma
|
1309008WL029147
|
Manta Sharma
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423443
|
|
MISS NANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-252-01671200/80
(BAHLI)
|
1309008000NRG24Z150320240724450
|
16/03/2024
|
KANGLU RAM
|
1309008WL029190
|
KANGLU RAM
|
00415
|
SBIN0007793
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908430018
|
|
MR KANGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rampur
|
HP-09-008-252-01671200/83
(BAHLI)
|
1309008000NRG24Z150320240723803
|
16/03/2024
|
Kamla Devi
|
1309008WL029132
|
Kamla Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421437
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rampur
|
HP-09-008-252-01671200/84
(BAHLI)
|
1309008000NRG24Z150320240724536
|
16/03/2024
|
Seu Devi
|
1309008WL029202
|
Seu Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423593
|
|
MRS SEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rampur
|
HP-09-008-252-01671200/9
(BAHLI)
|
1309008000NRG24Z150320240723978
|
16/03/2024
|
Ashok Nagpal
|
1309008WL029150
|
Ashok Nagpal
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908430001
|
|
MR ASHOK NAGPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rampur
|
HP-09-008-252-01671200/9
(BAHLI)
|
1309008000NRG24Z150320240724478
|
16/03/2024
|
Sushma Devi
|
1309008WL029193
|
Sushma Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429454
|
|
MISS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampur
|
HP-09-008-252-01671300/107
(BAHLI)
|
1309008000NRG24Z150320240724044
|
16/03/2024
|
Ram Pal
|
1309008WL029162
|
Ram Pal
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429455
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rampur
|
HP-09-008-252-01671300/108
(BAHLI)
|
1309008000NRG24Z150320240723957
|
16/03/2024
|
THUMCHI DEVI
|
1309008WL029148
|
THUMCHI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430002
|
|
MRS THUMCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rampur
|
HP-09-008-252-01671300/111
(BAHLI)
|
1309008000NRG24Z150320240723958
|
16/03/2024
|
BHAU RAM
|
1309008WL029148
|
BHAU RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429938
|
|
BHAU RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rampur
|
HP-09-008-252-01671300/111
(BAHLI)
|
1309008000NRG24Z150320240723959
|
16/03/2024
|
WIRMA DEVI
|
1309008WL029148
|
WIRMA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429456
|
|
MISS WIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rampur
|
HP-09-008-252-01671300/114
(BAHLI)
|
1309008000NRG24Z150320240724045
|
16/03/2024
|
PRAMILA DEVI
|
1309008WL029162
|
PRAMILA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430003
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rampur
|
HP-09-008-252-01671300/116
(BAHLI)
|
1309008000NRG24Z150320240723819
|
16/03/2024
|
NISHA DEVI
|
1309008WL029134
|
NISHA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429522
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rampur
|
HP-09-008-252-01671300/119
(BAHLI)
|
1309008000NRG24Z150320240724046
|
16/03/2024
|
NANAK CHAND
|
1309008WL029162
|
NANAK CHAND
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421438
|
|
NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rampur
|
HP-09-008-252-01671300/119
(BAHLI)
|
1309008000NRG24Z150320240724047
|
16/03/2024
|
SHAKUNTLA DEVI
|
1309008WL029162
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429457
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rampur
|
HP-09-008-252-01671300/123
(BAHLI)
|
1309008000NRG24Z150320240724049
|
16/03/2024
|
BUDHI RAM
|
1309008WL029162
|
BUDHI RAM
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421439
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rampur
|
HP-09-008-252-01671300/123
(BAHLI)
|
1309008000NRG24Z150320240724048
|
16/03/2024
|
KANTA DEVI
|
1309008WL029162
|
KANTA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429458
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rampur
|
HP-09-008-252-01671300/124
(BAHLI)
|
1309008000NRG24Z150320240723820
|
16/03/2024
|
MAHESHWAR SINGH
|
1309008WL029134
|
MAHESHWAR SINGH
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421440
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rampur
|
HP-09-008-252-01671300/124
(BAHLI)
|
1309008000NRG24Z150320240723821
|
16/03/2024
|
SUMITRA DEVI
|
1309008WL029134
|
SUMITRA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423451
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rampur
|
HP-09-008-252-01671300/134
(BAHLI)
|
1309008000NRG24Z150320240724442
|
16/03/2024
|
Sushma Devi
|
1309008WL029189
|
Sushma Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423444
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rampur
|
HP-09-008-252-01671300/140
(BAHLI)
|
1309008000NRG24Z150320240724443
|
16/03/2024
|
PURAN CHAND
|
1309008WL029189
|
PURAN CHAND
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430036
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Rampur
|
HP-09-008-252-01671300/140
(BAHLI)
|
1309008000NRG24Z150320240724444
|
16/03/2024
|
SATYA DEVI
|
1309008WL029189
|
SATYA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423580
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rampur
|
HP-09-008-252-01671300/143
(BAHLI)
|
1309008000NRG24Z150320240724445
|
16/03/2024
|
DEVINDER SINGH
|
1309008WL029189
|
DEVINDER SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423454
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rampur
|
HP-09-008-252-01671300/153
(BAHLI)
|
1309008000NRG24Z150320240724446
|
16/03/2024
|
GANGA RAM
|
1309008WL029189
|
GANGA RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423445
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rampur
|
HP-09-008-252-01671300/153
(BAHLI)
|
1309008000NRG24Z150320240724447
|
16/03/2024
|
GUMATI DEVI
|
1309008WL029189
|
GUMATI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430004
|
|
MRS GUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rampur
|
HP-09-008-252-01671300/154
(BAHLI)
|
1309008000NRG24Z150320240724565
|
16/03/2024
|
ASHOK KUMAR
|
1309008WL029209
|
ASHOK KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421445
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rampur
|
HP-09-008-252-01671300/154
(BAHLI)
|
1309008000NRG24Z150320240724566
|
16/03/2024
|
KANGLI DEVI
|
1309008WL029209
|
KANGLI DEVI
|
00415
|
SBIN0007793
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908430032
|
|
MRS KANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rampur
|
HP-09-008-252-01671300/278
(BAHLI)
|
1309008000NRG24Z150320240724408
|
16/03/2024
|
Pyari Devi
|
1309008WL029185
|
Pyari Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429942
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rampur
|
HP-09-008-252-01671300/281
(BAHLI)
|
1309008000NRG24Z150320240724448
|
16/03/2024
|
KAMALA DEVI
|
1309008WL029189
|
KAMALA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429459
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rampur
|
HP-09-008-252-01671400/135
(BAHLI)
|
1309008000NRG24Z150320240724415
|
16/03/2024
|
JAWHAR LAL
|
1309008WL029186
|
JAWHAR LAL
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421441
|
|
MR JAWHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rampur
|
HP-09-008-252-01671400/135
(BAHLI)
|
1309008000NRG24Z150320240724416
|
16/03/2024
|
VIKRAM SINGH
|
1309008WL029186
|
VIKRAM SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430005
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rampur
|
HP-09-008-252-01671400/137
(BAHLI)
|
1309008000NRG24Z150320240724433
|
16/03/2024
|
BABLU
|
1309008WL029188
|
BABLU
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423601
|
|
BABLU MEHTA SO KEWAL RAM
|
UCO BANK(607066)
|
|
232
|
Rampur
|
HP-09-008-252-01671400/137
(BAHLI)
|
1309008000NRG24Z150320240724430
|
16/03/2024
|
KEWAL RAM
|
1309008WL029188
|
KEWAL RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430017
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Rampur
|
HP-09-008-252-01671400/137
(BAHLI)
|
1309008000NRG24Z150320240724431
|
16/03/2024
|
SUMI DEVI
|
1309008WL029188
|
SUMI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429528
|
|
MRS SUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rampur
|
HP-09-008-252-01671400/137
(BAHLI)
|
1309008000NRG24Z150320240724432
|
16/03/2024
|
Suresh Kumar
|
1309008WL029188
|
Suresh Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423602
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rampur
|
HP-09-008-252-01671400/146
(BAHLI)
|
1309008000NRG24Z150320240724072
|
16/03/2024
|
JANKU DEVI
|
1309008WL029167
|
JANKU DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423437
|
|
MRS JANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rampur
|
HP-09-008-252-01671400/147
(BAHLI)
|
1309008000NRG24Z150320240723990
|
16/03/2024
|
MALAK RAJ MEHTA
|
1309008WL029153
|
MALAK RAJ MEHTA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430027
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rampur
|
HP-09-008-252-01671400/147
(BAHLI)
|
1309008000NRG24Z150320240723989
|
16/03/2024
|
RADHA DEVI
|
1309008WL029153
|
RADHA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430006
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rampur
|
HP-09-008-252-01671400/155
(BAHLI)
|
1309008000NRG24Z150320240724116
|
16/03/2024
|
Parmila Devi
|
1309008WL029170
|
Parmila Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423589
|
|
PERMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Rampur
|
HP-09-008-252-01671400/160
(BAHLI)
|
1309008000NRG24Z150320240724422
|
16/03/2024
|
TEK SINGH
|
1309008WL029187
|
TEK SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430007
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rampur
|
HP-09-008-252-01671400/169
(BAHLI)
|
1309008000NRG24Z150320240724117
|
16/03/2024
|
SHEELA DEVI
|
1309008WL029170
|
SHEELA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429988
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Rampur
|
HP-09-008-252-01671400/173
(BAHLI)
|
1309008000NRG24Z150320240724434
|
16/03/2024
|
RAJEEV KUMAR
|
1309008WL029188
|
RAJEEV KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430008
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rampur
|
HP-09-008-252-01671400/210
(BAHLI)
|
1309008000NRG24Z150320240723991
|
16/03/2024
|
JANGA DEVI
|
1309008WL029153
|
JANGA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430009
|
|
MRS JANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rampur
|
HP-09-008-252-01671400/210
(BAHLI)
|
1309008000NRG24Z150320240724073
|
16/03/2024
|
Thakur dass
|
1309008WL029167
|
Thakur dass
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430019
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rampur
|
HP-09-008-252-01671400/249
(BAHLI)
|
1309008000NRG24Z150320240724424
|
16/03/2024
|
GURJEET SINGH
|
1309008WL029187
|
GURJEET SINGH
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430010
|
|
Mr. GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Rampur
|
HP-09-008-252-01671400/249
(BAHLI)
|
1309008000NRG24Z150320240724423
|
16/03/2024
|
POSHI DEVI
|
1309008WL029187
|
POSHI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423457
|
|
MRS POSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rampur
|
HP-09-008-252-01671400/321
(BAHLI)
|
1309008000NRG24Z150320240723992
|
16/03/2024
|
BABY MEHTA
|
1309008WL029153
|
BABY MEHTA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429460
|
|
MRS BABY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rampur
|
HP-09-008-252-01671400/334
(BAHLI)
|
1309008000NRG24Z150320240724074
|
16/03/2024
|
Santosh
|
1309008WL029167
|
Santosh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429513
|
|
SANTOSH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Rampur
|
HP-09-008-252-01671400/497
(BAHLI)
|
1309008000NRG24Z150320240724118
|
16/03/2024
|
Anil Kumar
|
1309008WL029170
|
Anil Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423588
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rampur
|
HP-09-008-252-01671400/497
(BAHLI)
|
1309008000NRG24Z150320240724119
|
16/03/2024
|
Pavita Mehta
|
1309008WL029170
|
Pavita Mehta
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423599
|
|
MISS PAVITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rampur
|
HP-09-008-252-01671400/556
(BAHLI)
|
1309008000NRG24Z150320240724417
|
16/03/2024
|
Lucky Ram
|
1309008WL029186
|
Lucky Ram
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423458
|
|
MR LUKY NEGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rampur
|
HP-09-008-252-01671400/563
(BAHLI)
|
1309008000NRG24Z150320240724077
|
16/03/2024
|
Hira Singh
|
1309008WL029167
|
Hira Singh
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429437
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rampur
|
HP-09-008-252-01671500/101
(BAHLI)
|
1309008000NRG24Z150320240724409
|
16/03/2024
|
MAINA DEVI
|
1309008WL029185
|
MAINA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430011
|
|
MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rampur
|
HP-09-008-252-01671500/216
(BAHLI)
|
1309008000NRG24Z150320240724459
|
16/03/2024
|
ANJU
|
1309008WL029191
|
ANJU
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421442
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rampur
|
HP-09-008-252-01671500/216
(BAHLI)
|
1309008000NRG24Z150320240724458
|
16/03/2024
|
GIAN CHAND
|
1309008WL029191
|
GIAN CHAND
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430012
|
|
GIAN CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rampur
|
HP-09-008-252-01671500/237
(BAHLI)
|
1309008000NRG24Z150320240724547
|
16/03/2024
|
SAINA DEVI
|
1309008WL029205
|
SAINA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429461
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rampur
|
HP-09-008-252-01671500/238
(BAHLI)
|
1309008000NRG24Z150320240724548
|
16/03/2024
|
BIMLA DEVI
|
1309008WL029205
|
BIMLA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429464
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rampur
|
HP-09-008-252-01671500/238
(BAHLI)
|
1309008000NRG24Z150320240723960
|
16/03/2024
|
JITENDER
|
1309008WL029148
|
JITENDER
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429462
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Rampur
|
HP-09-008-252-01671500/238
(BAHLI)
|
1309008000NRG24Z150320240723961
|
16/03/2024
|
NISHA DEVI
|
1309008WL029148
|
NISHA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429463
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rampur
|
HP-09-008-252-01671500/240
(BAHLI)
|
1309008000NRG24Z150320240724460
|
16/03/2024
|
VEER CHAND
|
1309008WL029191
|
VEER CHAND
|
00415
|
SBIN0007793
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908423446
|
|
MR VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rampur
|
HP-09-008-252-01671500/252
(BAHLI)
|
1309008000NRG24Z150320240723962
|
16/03/2024
|
NANAK CHAND
|
1309008WL029148
|
NANAK CHAND
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429465
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
261
|
Rampur
|
HP-09-008-252-01671500/252
(BAHLI)
|
1309008000NRG24Z150320240723963
|
16/03/2024
|
SHYAM LATA
|
1309008WL029148
|
SHYAM LATA
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430013
|
|
MRS SHYAM LRTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rampur
|
HP-09-008-252-01671500/304
(BAHLI)
|
1309008000NRG24Z150320240723964
|
16/03/2024
|
Anusoya
|
1309008WL029148
|
Anusoya
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430015
|
|
MRS ANUSUYEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rampur
|
HP-09-008-252-01671500/317
(BAHLI)
|
1309008000NRG24Z150320240723965
|
16/03/2024
|
ANAND KUMAR
|
1309008WL029148
|
ANAND KUMAR
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430066
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rampur
|
HP-09-008-252-01671500/346
(BAHLI)
|
1309008000NRG24Z150320240724461
|
16/03/2024
|
Sanjeeva
|
1309008WL029191
|
Sanjeeva
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429520
|
|
MRS SARJEEVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rampur
|
HP-09-008-252-01671500/348
(BAHLI)
|
1309008000NRG24Z150320240723822
|
16/03/2024
|
SEETA DEVI
|
1309008WL029134
|
SEETA DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429466
|
|
MRS SETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rampur
|
HP-09-008-252-01671500/363
(BAHLI)
|
1309008000NRG24Z150320240724549
|
16/03/2024
|
Dev Raj
|
1309008WL029205
|
Dev Raj
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430025
|
|
MR DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rampur
|
HP-09-008-252-01671500/499
(BAHLI)
|
1309008000NRG24Z150320240723823
|
16/03/2024
|
Anusuya
|
1309008WL029134
|
Anusuya
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430044
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Rampur
|
HP-09-008-252-01671500/500
(BAHLI)
|
1309008000NRG24Z150320240724462
|
16/03/2024
|
Sudhir
|
1309008WL029191
|
Sudhir
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423461
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rampur
|
HP-09-008-252-01671500/601
(BAHLI)
|
1309008000NRG24Z150320240723854
|
16/03/2024
|
Mast Ram
|
1309008WL029139
|
Mast Ram
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423596
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Rampur
|
HP-09-008-252-01671500/86
(BAHLI)
|
1309008000NRG24Z150320240724550
|
16/03/2024
|
NEELAM
|
1309008WL029205
|
NEELAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429436
|
|
MR NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rampur
|
HP-09-008-252-01671500/89
(BAHLI)
|
1309008000NRG24Z150320240724463
|
16/03/2024
|
Govind Ram
|
1309008WL029191
|
Govind Ram
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429943
|
|
MR GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rampur
|
HP-09-008-252-01671500/89
(BAHLI)
|
1309008000NRG24Z150320240724464
|
16/03/2024
|
JULI DEVI
|
1309008WL029191
|
JULI DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908423611
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Rampur
|
HP-09-008-252-01671500/90
(BAHLI)
|
1309008000NRG24Z150320240723824
|
16/03/2024
|
Brij Lal
|
1309008WL029134
|
Brij Lal
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908423576
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Rampur
|
HP-09-008-252-01671500/93
(BAHLI)
|
1309008000NRG24Z150320240723966
|
16/03/2024
|
Devinder Kumar
|
1309008WL029148
|
Devinder Kumar
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430057
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Rampur
|
HP-09-008-252-01671500/95
(BAHLI)
|
1309008000NRG24Z150320240724050
|
16/03/2024
|
RAMESHWAR
|
1309008WL029162
|
RAMESHWAR
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429930
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Rampur
|
HP-09-008-252-01671500/96
(BAHLI)
|
1309008000NRG24Z150320240724410
|
16/03/2024
|
MANTA DEVI
|
1309008WL029185
|
MANTA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908429467
|
|
MISS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41561
|
41561
|
|
|
|
|
|
|
|
|
277
|
Rampur
|
HP-09-008-279-01666900/1034
(SINGLA)
|
1309008279NRG24Z160320240724629
|
16/03/2024
|
Dharam Pal
|
1309008279WL029215
|
Dharam Pal
|
00415
|
SBIN0051377
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908421399
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Rampur
|
HP-09-008-279-01666900/1034
(SINGLA)
|
1309008279NRG24Z160320240724630
|
16/03/2024
|
Utra Devi
|
1309008279WL029215
|
Utra Devi
|
00415
|
SBIN0051377
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423587
|
|
UTRA DEVI W O DHARAM
|
BANK OF BARODA(606985)
|
|
279
|
Rampur
|
HP-09-008-279-01666900/1044
(SINGLA)
|
1309008279NRG24Z160320240724633
|
16/03/2024
|
Kala Devi
|
1309008279WL029215
|
Kala Devi
|
00415
|
SBIN0051377
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908423583
|
|
KALA DEVI W O SH RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
280
|
Rampur
|
HP-09-008-260-01664200/400
(DOFDA)
|
1309008285NRG24Z160320240724696
|
16/03/2024
|
Nisha Devi
|
1309008285WL029218
|
Nisha Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421408
|
|
NISHA WO PARKASH CHAND
|
UCO BANK(607066)
|
|
281
|
Rampur
|
HP-09-008-260-01664200/538
(DOFDA)
|
1309008285NRG24Z160320240724701
|
16/03/2024
|
Hiru Ram
|
1309008285WL029218
|
Hiru Ram
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908421407
|
|
HIROO RAM SO KARMOO
|
UCO BANK(607066)
|
|
282
|
Rampur
|
HP-09-008-260-01664200/58
(DOFDA)
|
1309008285NRG24Z160320240724604
|
16/03/2024
|
NASI RAM
|
1309008285WL029214
|
NASI RAM
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421405
|
|
NASI RAM SO PINKU RAM
|
UCO BANK(607066)
|
|
283
|
Rampur
|
HP-09-008-260-01664200/878
(DOFDA)
|
1309008285NRG24Z160320240724610
|
16/03/2024
|
Bati Devi
|
1309008285WL029214
|
Bati Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908421423
|
|
BATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
284
|
Rampur
|
HP-09-008-260-01664200/37
(DOFDA)
|
1309008285NRG24Z160320240724598
|
16/03/2024
|
Rattan Dassi
|
1309008285WL029214
|
Rattan Dassi
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430030
|
|
RATTAN DASSI
|
UCO BANK(607066)
|
|
285
|
Rampur
|
HP-09-008-260-01664200/522
(DOFDA)
|
1309008285NRG24Z160320240724602
|
16/03/2024
|
Sharwan Kumar
|
1309008285WL029214
|
Sharwan Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430056
|
|
SHARWAN KUMAR SO NAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Rampur
|
HP-09-008-260-01664200/975
(DOFDA)
|
1309008285NRG24Z160320240724707
|
16/03/2024
|
Asha Devi
|
1309008285WL029218
|
Asha Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908429429
|
|
ASHA DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
287
|
Rampur
|
HP-09-008-271-01668000/366
(LALSA)
|
1309008271NRG24Z150320240723782
|
16/03/2024
|
Bandana Devi
|
1309008271WL029127
|
Bandana Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430040
|
|
BANDANA DEVI WO NEL CHAND
|
UCO BANK(607066)
|
|
288
|
Rampur
|
HP-09-008-279-01666900/1022
(SINGLA)
|
1309008279NRG24Z160320240724628
|
16/03/2024
|
Sheela Devi
|
1309008279WL029215
|
Sheela Devi
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430048
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rampur
|
HP-09-008-279-01666900/1038
(SINGLA)
|
1309008279NRG24Z160320240724631
|
16/03/2024
|
Amla Devi
|
1309008279WL029215
|
Amla Devi
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430054
|
|
AMLA DEVI
|
AXIS BANK(607153)
|
|
290
|
Rampur
|
HP-09-008-279-01666900/1047
(SINGLA)
|
1309008279NRG24Z160320240724636
|
16/03/2024
|
Rukmni Sharma
|
1309008279WL029215
|
Rukmni Sharma
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430055
|
|
RUKMNI SHARMA W/O BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
291
|
Rampur
|
HP-09-008-252-01671500/326
(BAHLI)
|
1309008000NRG24Z150320240724064
|
16/03/2024
|
Dharam Pal
|
1309008WL029166
|
Dharam Pal
|
00462
|
UCBA0001833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430064
|
|
DHARAM PAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59593
|
59593
|
|
|
|
|
|
|
|