|
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-09-008-253-01667200/452
(BHADAWALI)
|
1309008253NRG24Z160320240726294
|
16/03/2024
|
DROPATI DEVI
|
1309008253WL029291
|
DROPATI DEVI
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932457
|
|
MRS DROPATI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-274-01668900/259
(NIRATH)
|
1309008274NRG24Z160320240725862
|
16/03/2024
|
Kala Devi
|
1309008274WL029272
|
Kala Devi
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932475
|
|
KALA DEVI W O NARESH
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-274-01668900/259
(NIRATH)
|
1309008274NRG24Z160320240725861
|
16/03/2024
|
Naresh Kumar
|
1309008274WL029272
|
Naresh Kumar
|
00045
|
BARB0SANJAU
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932474
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-274-01669000/444
(NIRATH)
|
1309008274NRG24Z160320240726000
|
16/03/2024
|
Suman
|
1309008274WL029273
|
Suman
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932430
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampur
|
HP-09-008-279-01666900/1059
(SINGLA)
|
1309008279NRG24Z160320240726254
|
16/03/2024
|
Norma Devi
|
1309008279WL029290
|
Norma Devi
|
00089
|
CBIN0283645
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932442
|
|
MRS NORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-253-01668300/515
(BHADAWALI)
|
1309008253NRG24Z160320240726338
|
16/03/2024
|
Urmila
|
1309008253WL029292
|
Urmila
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932399
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-253-01667200/450
(BHADAWALI)
|
1309008253NRG24Z160320240726291
|
16/03/2024
|
BANSI LAL KAITH
|
1309008253WL029291
|
BANSI LAL KAITH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932453
|
|
BANSI LAL S/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rampur
|
HP-09-008-253-01668200/168
(BHADAWALI)
|
1309008253NRG24Z160320240726296
|
16/03/2024
|
Gyan Chand
|
1309008253WL029291
|
Gyan Chand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932441
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-253-01668200/168
(BHADAWALI)
|
1309008253NRG24Z160320240726295
|
16/03/2024
|
LACHHAMU DEVI
|
1309008253WL029291
|
LACHHAMU DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932387
|
|
LACHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rampur
|
HP-09-008-253-01668200/393
(BHADAWALI)
|
1309008253NRG24Z160320240726298
|
16/03/2024
|
GARJA DEVI
|
1309008253WL029291
|
GARJA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932456
|
|
GARJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-253-01668200/527
(BHADAWALI)
|
1309008253NRG24Z160320240726299
|
16/03/2024
|
Sunita Devi
|
1309008253WL029291
|
Sunita Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932386
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01668200/552
(BHADAWALI)
|
1309008253NRG24Z160320240726300
|
16/03/2024
|
Bhagat Singh
|
1309008253WL029291
|
Bhagat Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932477
|
|
BHAGAT SINGH SO GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01668200/552
(BHADAWALI)
|
1309008253NRG24Z160320240726301
|
16/03/2024
|
Sunita Devi
|
1309008253WL029291
|
Sunita Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932470
|
|
SUNITA DO RUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-253-01668200/565
(BHADAWALI)
|
1309008253NRG24Z160320240726302
|
16/03/2024
|
Raksha Devi
|
1309008253WL029291
|
Raksha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932461
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-253-01668300/19
(BHADAWALI)
|
1309008253NRG24Z160320240726304
|
16/03/2024
|
PARMILA DEVI
|
1309008253WL029291
|
PARMILA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932479
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampur
|
HP-09-008-253-01668300/19
(BHADAWALI)
|
1309008253NRG24Z160320240726303
|
16/03/2024
|
PAWAN KUMAR
|
1309008253WL029291
|
PAWAN KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932459
|
|
PAWAN KUMAR parmila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-253-01668300/331
(BHADAWALI)
|
1309008253NRG24Z160320240726336
|
16/03/2024
|
Sudarshana Devi
|
1309008253WL029292
|
Sudarshana Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932469
|
|
SUDARSHNA DEVI D/O SHEELAM SINGH
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-008-253-01668300/38
(BHADAWALI)
|
1309008253NRG24Z160320240726305
|
16/03/2024
|
KRISHNI DEVI
|
1309008253WL029291
|
KRISHNI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932454
|
|
Ms. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rampur
|
HP-09-008-253-01668300/39
(BHADAWALI)
|
1309008253NRG24Z160320240726306
|
16/03/2024
|
BIMLA DEVI
|
1309008253WL029291
|
BIMLA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932396
|
|
VIMLA DEVI W O SUNDE
|
BANK OF BARODA(606985)
|
|
20
|
Rampur
|
HP-09-008-253-01668300/469
(BHADAWALI)
|
1309008253NRG24Z160320240726337
|
16/03/2024
|
Sudesh
|
1309008253WL029292
|
Sudesh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932468
|
|
SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-253-01668300/604
(BHADAWALI)
|
1309008253NRG24Z160320240726339
|
16/03/2024
|
Gopal Dasi
|
1309008253WL029292
|
Gopal Dasi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932400
|
|
GOPAL DASSI WO JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-253-01668300/9
(BHADAWALI)
|
1309008253NRG24Z160320240726308
|
16/03/2024
|
Amit Kumar
|
1309008253WL029291
|
Amit Kumar
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932466
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-253-01669900/177
(BHADAWALI)
|
1309008253NRG24Z160320240726309
|
16/03/2024
|
RAMESH CHAND NEGI
|
1309008253WL029291
|
RAMESH CHAND NEGI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932476
|
|
RAMESH
|
AXIS BANK(607153)
|
|
24
|
Rampur
|
HP-09-008-253-01669900/178
(BHADAWALI)
|
1309008253NRG24Z160320240726340
|
16/03/2024
|
SAVITRA DEVI
|
1309008253WL029292
|
SAVITRA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932455
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampur
|
HP-09-008-253-01669900/510
(BHADAWALI)
|
1309008253NRG24Z160320240726341
|
16/03/2024
|
Chand Kumari
|
1309008253WL029292
|
Chand Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932458
|
|
CHAND KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-253-01669900/510
(BHADAWALI)
|
1309008253NRG24Z160320240726342
|
16/03/2024
|
Thakur Singh
|
1309008253WL029292
|
Thakur Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932452
|
|
THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-253-01669900/529
(BHADAWALI)
|
1309008253NRG24Z160320240726310
|
16/03/2024
|
Bhagwan Dass
|
1309008253WL029291
|
Bhagwan Dass
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932412
|
|
BHAGWAN DASS SO NAROTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-253-01669900/529
(BHADAWALI)
|
1309008253NRG24Z160320240726311
|
16/03/2024
|
Meena
|
1309008253WL029291
|
Meena
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932465
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-253-01669900/535
(BHADAWALI)
|
1309008253NRG24Z160320240726345
|
16/03/2024
|
Anita
|
1309008253WL029292
|
Anita
|
00153
|
HPSC0000428
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932462
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampur
|
HP-09-008-253-01669900/536
(BHADAWALI)
|
1309008253NRG24Z160320240726312
|
16/03/2024
|
Nisha Chauhan
|
1309008253WL029291
|
Nisha Chauhan
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932464
|
|
NISHA DEVI WO SH ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-253-01669900/550
(BHADAWALI)
|
1309008253NRG24Z160320240726318
|
16/03/2024
|
Rajani Kumari
|
1309008253WL029291
|
Rajani Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932478
|
|
RAJNI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-253-01669900/587
(BHADAWALI)
|
1309008253NRG24Z160320240726349
|
16/03/2024
|
Ranveer Singh
|
1309008253WL029292
|
Ranveer Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932451
|
|
RANVIR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rampur
|
HP-09-008-253-01669900/587
(BHADAWALI)
|
1309008253NRG24Z160320240726348
|
16/03/2024
|
ved kumari
|
1309008253WL029292
|
ved kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932460
|
|
VED KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5968
|
5968
|
|
|
|
|
|
|
|
|
34
|
Rampur
|
HP-09-008-253-01669900/538
(BHADAWALI)
|
1309008253NRG24Z160320240726347
|
16/03/2024
|
Bibha
|
1309008253WL029292
|
Bibha
|
00153
|
HPSC0000431
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932463
|
|
BIBHA D/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rampur
|
HP-09-008-274-01669000/117
(NIRATH)
|
1309008274NRG24Z160320240725974
|
16/03/2024
|
Sohan Lal
|
1309008274WL029273
|
Sohan Lal
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932473
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampur
|
HP-09-008-274-01669000/172
(NIRATH)
|
1309008274NRG24Z160320240725882
|
16/03/2024
|
Rajani Chauhan
|
1309008274WL029272
|
Rajani Chauhan
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932480
|
|
RAJNI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rampur
|
HP-09-008-274-01669000/507
(NIRATH)
|
1309008274NRG24Z160320240726005
|
16/03/2024
|
Meera Devi
|
1309008274WL029273
|
Meera Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932467
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
38
|
Rampur
|
HP-09-008-274-01668900/480
(NIRATH)
|
1309008274NRG24Z160320240726161
|
16/03/2024
|
Kusum Lata
|
1309008274WL029285
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932482
|
|
KUSUM LATA WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Rampur
|
HP-09-008-274-01669000/36
(NIRATH)
|
1309008274NRG24Z160320240726163
|
16/03/2024
|
Shakuntala Devi
|
1309008274WL029285
|
Shakuntala Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932471
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Rampur
|
HP-09-008-274-01669000/389
(NIRATH)
|
1309008274NRG24Z160320240725993
|
16/03/2024
|
Mohinder Singh
|
1309008274WL029273
|
Mohinder Singh
|
00165
|
IBKL0000165
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937581
|
|
MOHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
41
|
Rampur
|
HP-09-008-253-01669900/550
(BHADAWALI)
|
1309008253NRG24Z160320240726317
|
16/03/2024
|
Rajnish
|
1309008253WL029291
|
Rajnish
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937573
|
|
RAJNEESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-274-01668900/492
(NIRATH)
|
1309008274NRG24Z160320240726125
|
16/03/2024
|
Jitender Kumar
|
1309008274WL029284
|
Jitender Kumar
|
00354
|
PUNB0094300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937567
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rampur
|
HP-09-008-274-01669000/227-A
(NIRATH)
|
1309008274NRG24Z160320240725985
|
16/03/2024
|
Jyoti
|
1309008274WL029273
|
Jyoti
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937571
|
|
JYOTI W/O-DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rampur
|
HP-09-008-274-01669000/233
(NIRATH)
|
1309008274NRG24Z160320240725889
|
16/03/2024
|
MADAN GOPAL
|
1309008274WL029272
|
MADAN GOPAL
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937568
|
|
MADAN GOPAL S/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rampur
|
HP-09-008-274-01669000/43
(NIRATH)
|
1309008274NRG24Z160320240726148
|
16/03/2024
|
NARESH KUMAR
|
1309008274WL029284
|
NARESH KUMAR
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937566
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampur
|
HP-09-008-274-01669000/436
(NIRATH)
|
1309008274NRG24Z160320240725901
|
16/03/2024
|
MAHENDER SINGH
|
1309008274WL029272
|
MAHENDER SINGH
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937572
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rampur
|
HP-09-008-279-01666800/1048
(SINGLA)
|
1309008279NRG24Z160320240726253
|
16/03/2024
|
Raksha
|
1309008279WL029290
|
Raksha
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937570
|
|
RAKSHA W/O SH AAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rampur
|
HP-09-008-279-01666900/369
(SINGLA)
|
1309008279NRG24Z160320240726255
|
16/03/2024
|
Mahender Singh
|
1309008279WL029290
|
Mahender Singh
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937569
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
Rampur
|
HP-09-008-274-01669000/498
(NIRATH)
|
1309008274NRG24Z160320240725908
|
16/03/2024
|
Reena Kumari
|
1309008274WL029272
|
Reena Kumari
|
00354
|
PUNB0171300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937598
|
|
REENA JOSHI DO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Rampur
|
HP-09-008-274-01668900/209
(NIRATH)
|
1309008274NRG24Z160320240725970
|
16/03/2024
|
Pradeepna
|
1309008274WL029273
|
Pradeepna
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932427
|
|
PRADEEPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rampur
|
HP-09-008-274-01668900/248
(NIRATH)
|
1309008274NRG24Z160320240726119
|
16/03/2024
|
Chura Mani
|
1309008274WL029284
|
Chura Mani
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932446
|
|
CHURA MANI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rampur
|
HP-09-008-274-01668900/248
(NIRATH)
|
1309008274NRG24Z160320240726120
|
16/03/2024
|
Ganga Ram
|
1309008274WL029284
|
Ganga Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937641
|
|
GANGA RAM SO TANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rampur
|
HP-09-008-274-01668900/263
(NIRATH)
|
1309008274NRG24Z160320240726122
|
16/03/2024
|
Anju
|
1309008274WL029284
|
Anju
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937642
|
|
ANJU DEVI W/O SH SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rampur
|
HP-09-008-274-01668900/263
(NIRATH)
|
1309008274NRG24Z160320240726121
|
16/03/2024
|
Shiv Lal
|
1309008274WL029284
|
Shiv Lal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932345
|
|
SHIV LAL S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rampur
|
HP-09-008-274-01668900/313
(NIRATH)
|
1309008274NRG24Z160320240725863
|
16/03/2024
|
Sharda Devi
|
1309008274WL029272
|
Sharda Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932401
|
|
SHARDA DEVI WO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rampur
|
HP-09-008-274-01668900/330
(NIRATH)
|
1309008274NRG24Z160320240726159
|
16/03/2024
|
Gauverdhan Singh
|
1309008274WL029285
|
Gauverdhan Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932428
|
|
GOVERDHAN SINGH S/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rampur
|
HP-09-008-274-01668900/363
(NIRATH)
|
1309008274NRG24Z160320240726160
|
16/03/2024
|
Suresh Kumar
|
1309008274WL029285
|
Suresh Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932424
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rampur
|
HP-09-008-274-01668900/380
(NIRATH)
|
1309008274NRG24Z160320240726123
|
16/03/2024
|
Krishna Devi
|
1309008274WL029284
|
Krishna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932435
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rampur
|
HP-09-008-274-01668900/484
(NIRATH)
|
1309008274NRG24Z160320240726124
|
16/03/2024
|
Kusum Lata
|
1309008274WL029284
|
Kusum Lata
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937635
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-274-01668900/492
(NIRATH)
|
1309008274NRG24Z160320240726126
|
16/03/2024
|
Manisha
|
1309008274WL029284
|
Manisha
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932418
|
|
MANISHA WO JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rampur
|
HP-09-008-274-01668900/493
(NIRATH)
|
1309008274NRG24Z160320240726128
|
16/03/2024
|
Kavita
|
1309008274WL029284
|
Kavita
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932426
|
|
KAVITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampur
|
HP-09-008-274-01668900/493
(NIRATH)
|
1309008274NRG24Z160320240726127
|
16/03/2024
|
Mahinder Singh
|
1309008274WL029284
|
Mahinder Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937565
|
|
MAHENDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
Rampur
|
HP-09-008-274-01668900/513
(NIRATH)
|
1309008274NRG24Z160320240726129
|
16/03/2024
|
Kishan Dass
|
1309008274WL029284
|
Kishan Dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932408
|
|
KISHAN DASS S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rampur
|
HP-09-008-274-01668900/515
(NIRATH)
|
1309008274NRG24Z160320240726130
|
16/03/2024
|
Layak Ram
|
1309008274WL029284
|
Layak Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937595
|
|
LAIK RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rampur
|
HP-09-008-274-01669000/10
(NIRATH)
|
1309008274NRG24Z160320240726226
|
16/03/2024
|
Ranjana
|
1309008274WL029289
|
Ranjana
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932440
|
|
RANJANA DO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rampur
|
HP-09-008-274-01669000/10
(NIRATH)
|
1309008274NRG24Z160320240726225
|
16/03/2024
|
Shiv Ram
|
1309008274WL029289
|
Shiv Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937578
|
|
SHIV RAM SO SH KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rampur
|
HP-09-008-274-01669000/101
(NIRATH)
|
1309008274NRG24Z160320240725971
|
16/03/2024
|
Pinku Devi
|
1309008274WL029273
|
Pinku Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932349
|
|
PINKU DEVI WO BHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rampur
|
HP-09-008-274-01669000/103
(NIRATH)
|
1309008274NRG24Z160320240725865
|
16/03/2024
|
Heera Devi
|
1309008274WL029272
|
Heera Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932433
|
|
HEERA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rampur
|
HP-09-008-274-01669000/103
(NIRATH)
|
1309008274NRG24Z160320240725864
|
16/03/2024
|
Ram Chand
|
1309008274WL029272
|
Ram Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932390
|
|
RAM CHAND SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rampur
|
HP-09-008-274-01669000/105
(NIRATH)
|
1309008274NRG24Z160320240726227
|
16/03/2024
|
Dipna Devi
|
1309008274WL029289
|
Dipna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932350
|
|
DEEPNA DEVI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rampur
|
HP-09-008-274-01669000/107
(NIRATH)
|
1309008274NRG24Z160320240725866
|
16/03/2024
|
Meena Devi
|
1309008274WL029272
|
Meena Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932351
|
|
MEENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rampur
|
HP-09-008-274-01669000/107
(NIRATH)
|
1309008274NRG24Z160320240725867
|
16/03/2024
|
Roshan Lal
|
1309008274WL029272
|
Roshan Lal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937580
|
|
ROSHAN LAL SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rampur
|
HP-09-008-274-01669000/11
(NIRATH)
|
1309008274NRG24Z160320240726229
|
16/03/2024
|
Kamla Devi
|
1309008274WL029289
|
Kamla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937604
|
|
KAMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rampur
|
HP-09-008-274-01669000/111
(NIRATH)
|
1309008274NRG24Z160320240726230
|
16/03/2024
|
Indera Devi Indera Devi
|
1309008274WL029289
|
Indera Devi Indera Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932352
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rampur
|
HP-09-008-274-01669000/111
(NIRATH)
|
1309008274NRG24Z160320240726231
|
16/03/2024
|
Rahul
|
1309008274WL029289
|
Rahul
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932445
|
|
RAHUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rampur
|
HP-09-008-274-01669000/117
(NIRATH)
|
1309008274NRG24Z160320240725973
|
16/03/2024
|
Jai Pal
|
1309008274WL029273
|
Jai Pal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932383
|
|
JAI PAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rampur
|
HP-09-008-274-01669000/117
(NIRATH)
|
1309008274NRG24Z160320240725972
|
16/03/2024
|
Shiksha Devi
|
1309008274WL029273
|
Shiksha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932353
|
|
SHIKSHA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rampur
|
HP-09-008-274-01669000/117
(NIRATH)
|
1309008274NRG24Z160320240725975
|
16/03/2024
|
Sopa Devi
|
1309008274WL029273
|
Sopa Devi
|
00354
|
PUNB0211700
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932443
|
|
SOPA DEVI DO KAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rampur
|
HP-09-008-274-01669000/119
(NIRATH)
|
1309008274NRG24Z160320240726233
|
16/03/2024
|
Durshant Kumar
|
1309008274WL029289
|
Durshant Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932420
|
|
DURSHANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-274-01669000/119
(NIRATH)
|
1309008274NRG24Z160320240726232
|
16/03/2024
|
Neera Devi
|
1309008274WL029289
|
Neera Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937605
|
|
NEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rampur
|
HP-09-008-274-01669000/121
(NIRATH)
|
1309008274NRG24Z160320240725976
|
16/03/2024
|
Nirmala Devi
|
1309008274WL029273
|
Nirmala Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937606
|
|
NIRMLA DEVI WO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rampur
|
HP-09-008-274-01669000/124
(NIRATH)
|
1309008274NRG24Z160320240725977
|
16/03/2024
|
Sodu Devi
|
1309008274WL029273
|
Sodu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932354
|
|
SODU DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rampur
|
HP-09-008-274-01669000/126
(NIRATH)
|
1309008274NRG24Z160320240725868
|
16/03/2024
|
Ramesh Chand
|
1309008274WL029272
|
Ramesh Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937607
|
|
RAMESH CHAND S/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rampur
|
HP-09-008-274-01669000/127
(NIRATH)
|
1309008274NRG24Z160320240726235
|
16/03/2024
|
Gian Chand
|
1309008274WL029289
|
Gian Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932337
|
|
GIAN CHAND SO SH KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rampur
|
HP-09-008-274-01669000/127
(NIRATH)
|
1309008274NRG24Z160320240726234
|
16/03/2024
|
Guddi Devi
|
1309008274WL029289
|
Guddi Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932355
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rampur
|
HP-09-008-274-01669000/128
(NIRATH)
|
1309008274NRG24Z160320240726236
|
16/03/2024
|
Nawari Devi
|
1309008274WL029289
|
Nawari Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932356
|
|
NAWARI DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rampur
|
HP-09-008-274-01669000/129
(NIRATH)
|
1309008274NRG24Z160320240725869
|
16/03/2024
|
Sushma Devi
|
1309008274WL029272
|
Sushma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932357
|
|
SUSHMA DEVI W/O NINJOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rampur
|
HP-09-008-274-01669000/130
(NIRATH)
|
1309008274NRG24Z160320240725870
|
16/03/2024
|
Ramesh Chand
|
1309008274WL029272
|
Ramesh Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932397
|
|
RAMESH CHAND SO SHRI TOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rampur
|
HP-09-008-274-01669000/132
(NIRATH)
|
1309008274NRG24Z160320240725871
|
16/03/2024
|
KRISHNA DEVI
|
1309008274WL029272
|
KRISHNA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932395
|
|
KRISHANA DEVI W/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rampur
|
HP-09-008-274-01669000/133
(NIRATH)
|
1309008274NRG24Z160320240725872
|
16/03/2024
|
Sumitra Devi
|
1309008274WL029272
|
Sumitra Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932358
|
|
SAVITRA DEVI W/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rampur
|
HP-09-008-274-01669000/141
(NIRATH)
|
1309008274NRG24Z160320240725874
|
16/03/2024
|
Mast Ram
|
1309008274WL029272
|
Mast Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932382
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rampur
|
HP-09-008-274-01669000/141
(NIRATH)
|
1309008274NRG24Z160320240725873
|
16/03/2024
|
Shakuntla Devi
|
1309008274WL029272
|
Shakuntla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932429
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampur
|
HP-09-008-274-01669000/144
(NIRATH)
|
1309008274NRG24Z160320240726131
|
16/03/2024
|
DharmPal
|
1309008274WL029284
|
DharmPal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937624
|
|
DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rampur
|
HP-09-008-274-01669000/144
(NIRATH)
|
1309008274NRG24Z160320240726132
|
16/03/2024
|
Sushma Devi
|
1309008274WL029284
|
Sushma Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937608
|
|
SUSHMA DEVI W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rampur
|
HP-09-008-274-01669000/151
(NIRATH)
|
1309008274NRG24Z160320240725875
|
16/03/2024
|
Indera Devi
|
1309008274WL029272
|
Indera Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937609
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampur
|
HP-09-008-274-01669000/151
(NIRATH)
|
1309008274NRG24Z160320240725876
|
16/03/2024
|
Ishwar Dass
|
1309008274WL029272
|
Ishwar Dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937627
|
|
ISHWARU RAM S/O JWALA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rampur
|
HP-09-008-274-01669000/152
(NIRATH)
|
1309008274NRG24Z160320240725878
|
16/03/2024
|
Inder Dass
|
1309008274WL029272
|
Inder Dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937629
|
|
INDER DASS SO KAIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rampur
|
HP-09-008-274-01669000/152
(NIRATH)
|
1309008274NRG24Z160320240725877
|
16/03/2024
|
Santosh Kumari
|
1309008274WL029272
|
Santosh Kumari
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932359
|
|
SANTOSH KUMARI W/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rampur
|
HP-09-008-274-01669000/153
(NIRATH)
|
1309008274NRG24Z160320240725880
|
16/03/2024
|
Gangi Devi
|
1309008274WL029272
|
Gangi Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932360
|
|
GANGI DEVI W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rampur
|
HP-09-008-274-01669000/158
(NIRATH)
|
1309008274NRG24Z160320240726237
|
16/03/2024
|
Babli Devi
|
1309008274WL029289
|
Babli Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932361
|
|
BABLI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rampur
|
HP-09-008-274-01669000/158
(NIRATH)
|
1309008274NRG24Z160320240726238
|
16/03/2024
|
Rajesh Kumar
|
1309008274WL029289
|
Rajesh Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932340
|
|
RAJESH KUMAR S/O RAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rampur
|
HP-09-008-274-01669000/159
(NIRATH)
|
1309008274NRG24Z160320240725978
|
16/03/2024
|
Sushma Devi
|
1309008274WL029273
|
Sushma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937610
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
103
|
Rampur
|
HP-09-008-274-01669000/164
(NIRATH)
|
1309008274NRG24Z160320240726239
|
16/03/2024
|
Roshana Devi
|
1309008274WL029289
|
Roshana Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932362
|
|
ROSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rampur
|
HP-09-008-274-01669000/167
(NIRATH)
|
1309008274NRG24Z160320240726133
|
16/03/2024
|
Anjana
|
1309008274WL029284
|
Anjana
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932411
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rampur
|
HP-09-008-274-01669000/168
(NIRATH)
|
1309008274NRG24Z160320240726240
|
16/03/2024
|
Kagadu Devi
|
1309008274WL029289
|
Kagadu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932347
|
|
KAGDU DEVI W/O SH.HARDYAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rampur
|
HP-09-008-274-01669000/169
(NIRATH)
|
1309008274NRG24Z160320240726241
|
16/03/2024
|
Shaakuntla Devi
|
1309008274WL029289
|
Shaakuntla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932432
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rampur
|
HP-09-008-274-01669000/172
(NIRATH)
|
1309008274NRG24Z160320240725979
|
16/03/2024
|
Babita Devi
|
1309008274WL029273
|
Babita Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932389
|
|
BABITA DEVI WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rampur
|
HP-09-008-274-01669000/172
(NIRATH)
|
1309008274NRG24Z160320240725881
|
16/03/2024
|
Sunder Singh
|
1309008274WL029272
|
Sunder Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932348
|
|
SUNDER SINGH S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rampur
|
HP-09-008-274-01669000/176
(NIRATH)
|
1309008274NRG24Z160320240725883
|
16/03/2024
|
Kunda Mani
|
1309008274WL029272
|
Kunda Mani
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937611
|
|
KUNDA MANI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rampur
|
HP-09-008-274-01669000/195
(NIRATH)
|
1309008274NRG24Z160320240726134
|
16/03/2024
|
DIWAN SINGH
|
1309008274WL029284
|
DIWAN SINGH
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937645
|
|
DIWAN SINGH SO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rampur
|
HP-09-008-274-01669000/195
(NIRATH)
|
1309008274NRG24Z160320240726135
|
16/03/2024
|
PRABHA DEVI
|
1309008274WL029284
|
PRABHA DEVI
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937634
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-274-01669000/213
(NIRATH)
|
1309008274NRG24Z160320240725884
|
16/03/2024
|
Hemant Kumar
|
1309008274WL029272
|
Hemant Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937630
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rampur
|
HP-09-008-274-01669000/214
(NIRATH)
|
1309008274NRG24Z160320240725885
|
16/03/2024
|
VIDYA DEVI
|
1309008274WL029272
|
VIDYA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937583
|
|
VIDYA DEVI W/O SH. HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rampur
|
HP-09-008-274-01669000/217
(NIRATH)
|
1309008274NRG24Z160320240725886
|
16/03/2024
|
Shavanu Ram
|
1309008274WL029272
|
Shavanu Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937622
|
|
SHAVNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rampur
|
HP-09-008-274-01669000/223
(NIRATH)
|
1309008274NRG24Z160320240725980
|
16/03/2024
|
Thampu Devi
|
1309008274WL029273
|
Thampu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932363
|
|
THAMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rampur
|
HP-09-008-274-01669000/224
(NIRATH)
|
1309008274NRG24Z160320240725981
|
16/03/2024
|
Sanjay Dev
|
1309008274WL029273
|
Sanjay Dev
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932364
|
|
SANJAY W/O SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rampur
|
HP-09-008-274-01669000/225
(NIRATH)
|
1309008274NRG24Z160320240725982
|
16/03/2024
|
Reena Devi
|
1309008274WL029273
|
Reena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932365
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rampur
|
HP-09-008-274-01669000/225
(NIRATH)
|
1309008274NRG24Z160320240725983
|
16/03/2024
|
Yashpal
|
1309008274WL029273
|
Yashpal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937582
|
|
YASH PAL S/O SH. CHAUNDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rampur
|
HP-09-008-274-01669000/227-A
(NIRATH)
|
1309008274NRG24Z160320240725984
|
16/03/2024
|
Chimna Devi
|
1309008274WL029273
|
Chimna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932344
|
|
CHIMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rampur
|
HP-09-008-274-01669000/228-A
(NIRATH)
|
1309008274NRG24Z160320240725986
|
16/03/2024
|
Usha Devi
|
1309008274WL029273
|
Usha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932403
|
|
USHA DEVI W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rampur
|
HP-09-008-274-01669000/231
(NIRATH)
|
1309008274NRG24Z160320240725987
|
16/03/2024
|
Mohar Singh
|
1309008274WL029273
|
Mohar Singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937625
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Rampur
|
HP-09-008-274-01669000/231
(NIRATH)
|
1309008274NRG24Z160320240725888
|
16/03/2024
|
Ranjni Devi
|
1309008274WL029272
|
Ranjni Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932388
|
|
RANJNA DEVI WO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rampur
|
HP-09-008-274-01669000/233
(NIRATH)
|
1309008274NRG24Z160320240725890
|
16/03/2024
|
KOSHALYA DEVI
|
1309008274WL029272
|
KOSHALYA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932391
|
|
KAUSHALYA DEVI WO MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rampur
|
HP-09-008-274-01669000/244
(NIRATH)
|
1309008274NRG24Z160320240725891
|
16/03/2024
|
Banku Ram
|
1309008274WL029272
|
Banku Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937620
|
|
BANKU RAM SO FEGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rampur
|
HP-09-008-274-01669000/244
(NIRATH)
|
1309008274NRG24Z160320240725892
|
16/03/2024
|
Bimla Devi
|
1309008274WL029272
|
Bimla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932366
|
|
BIMLA DEVI W/O BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rampur
|
HP-09-008-274-01669000/249
(NIRATH)
|
1309008274NRG24Z160320240726136
|
16/03/2024
|
Jadish Chand
|
1309008274WL029284
|
Jadish Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932343
|
|
JAGDISH SO SAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Rampur
|
HP-09-008-274-01669000/252-A
(NIRATH)
|
1309008274NRG24Z160320240725895
|
16/03/2024
|
Ajay Kashyap
|
1309008274WL029272
|
Ajay Kashyap
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932422
|
|
AJAY KASHYAP S/O SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rampur
|
HP-09-008-274-01669000/252-A
(NIRATH)
|
1309008274NRG24Z160320240725894
|
16/03/2024
|
Seema Devi
|
1309008274WL029272
|
Seema Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932339
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rampur
|
HP-09-008-274-01669000/252-A
(NIRATH)
|
1309008274NRG24Z160320240725893
|
16/03/2024
|
Shishi Ram
|
1309008274WL029272
|
Shishi Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937599
|
|
SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rampur
|
HP-09-008-274-01669000/26
(NIRATH)
|
1309008274NRG24Z160320240726242
|
16/03/2024
|
Radha Devi
|
1309008274WL029289
|
Radha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937612
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rampur
|
HP-09-008-274-01669000/26
(NIRATH)
|
1309008274NRG24Z160320240726243
|
16/03/2024
|
Sanjeev Kumar
|
1309008274WL029289
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932444
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rampur
|
HP-09-008-274-01669000/26
(NIRATH)
|
1309008274NRG24Z160320240726244
|
16/03/2024
|
Shanker Dass
|
1309008274WL029289
|
Shanker Dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937646
|
|
SHANKAR DASS AND MRS RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rampur
|
HP-09-008-274-01669000/273
(NIRATH)
|
1309008274NRG24Z160320240726137
|
16/03/2024
|
Raksha Devi
|
1309008274WL029284
|
Raksha Devi
|
00354
|
PUNB0211700
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932414
|
|
RAKSHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Rampur
|
HP-09-008-274-01669000/273
(NIRATH)
|
1309008274NRG24Z160320240726138
|
16/03/2024
|
Rohan Vishwa
|
1309008274WL029284
|
Rohan Vishwa
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932392
|
|
ROHAN JAI VISHWA THAKUR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rampur
|
HP-09-008-274-01669000/274
(NIRATH)
|
1309008274NRG24Z160320240725896
|
16/03/2024
|
Sharmila Devi
|
1309008274WL029272
|
Sharmila Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932367
|
|
SHARMILA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rampur
|
HP-09-008-274-01669000/275
(NIRATH)
|
1309008274NRG24Z160320240725988
|
16/03/2024
|
Chandru Devi
|
1309008274WL029273
|
Chandru Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937613
|
|
CHANDRU DEVI W/O DAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rampur
|
HP-09-008-274-01669000/275
(NIRATH)
|
1309008274NRG24Z160320240725897
|
16/03/2024
|
Maher Chand
|
1309008274WL029272
|
Maher Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932434
|
|
MEHAR CHAND S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rampur
|
HP-09-008-274-01669000/305
(NIRATH)
|
1309008274NRG24Z160320240725989
|
16/03/2024
|
Meena Devi
|
1309008274WL029273
|
Meena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937632
|
|
MEENA DEVI WO SH PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rampur
|
HP-09-008-274-01669000/307
(NIRATH)
|
1309008274NRG24Z160320240726139
|
16/03/2024
|
Guddi Devi
|
1309008274WL029284
|
Guddi Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932368
|
|
GUDDI DEVI WO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rampur
|
HP-09-008-274-01669000/310
(NIRATH)
|
1309008274NRG24Z160320240725991
|
16/03/2024
|
Reshma Dev
|
1309008274WL029273
|
Reshma Dev
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937621
|
|
RESHMA WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rampur
|
HP-09-008-274-01669000/33
(NIRATH)
|
1309008274NRG24Z160320240726246
|
16/03/2024
|
Bala Nand
|
1309008274WL029289
|
Bala Nand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937591
|
|
BALA NAND SO SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rampur
|
HP-09-008-274-01669000/33
(NIRATH)
|
1309008274NRG24Z160320240726245
|
16/03/2024
|
Kirta Devi
|
1309008274WL029289
|
Kirta Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932369
|
|
KIRTA DEVI W/O BALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rampur
|
HP-09-008-274-01669000/34
(NIRATH)
|
1309008274NRG24Z160320240726140
|
16/03/2024
|
JiyaMani
|
1309008274WL029284
|
JiyaMani
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932393
|
|
JEEYMANI W/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rampur
|
HP-09-008-274-01669000/341
(NIRATH)
|
1309008274NRG24Z160320240726141
|
16/03/2024
|
Surmu Devi
|
1309008274WL029284
|
Surmu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937594
|
|
SARMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rampur
|
HP-09-008-274-01669000/344
(NIRATH)
|
1309008274NRG24Z160320240726247
|
16/03/2024
|
Reeta Devi
|
1309008274WL029289
|
Reeta Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937614
|
|
REETA DEVI DO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rampur
|
HP-09-008-274-01669000/349-A
(NIRATH)
|
1309008274NRG24Z160320240726143
|
16/03/2024
|
Mishri Devi
|
1309008274WL029284
|
Mishri Devi
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990937600
|
|
MRS MISRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-274-01669000/349-A
(NIRATH)
|
1309008274NRG24Z160320240726142
|
16/03/2024
|
Pyare Lal
|
1309008274WL029284
|
Pyare Lal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937590
|
|
PYARE LAL SO PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rampur
|
HP-09-008-274-01669000/36
(NIRATH)
|
1309008274NRG24Z160320240726162
|
16/03/2024
|
Karam Chand
|
1309008274WL029285
|
Karam Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937615
|
|
KARAM CHAND SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rampur
|
HP-09-008-274-01669000/368
(NIRATH)
|
1309008274NRG24Z160320240726145
|
16/03/2024
|
Anu Kumari
|
1309008274WL029284
|
Anu Kumari
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937616
|
|
ANU KUMARI WO BALKRISHAN
|
UCO BANK(607066)
|
|
150
|
Rampur
|
HP-09-008-274-01669000/368
(NIRATH)
|
1309008274NRG24Z160320240726144
|
16/03/2024
|
Bal Krishan
|
1309008274WL029284
|
Bal Krishan
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932370
|
|
BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rampur
|
HP-09-008-274-01669000/389
(NIRATH)
|
1309008274NRG24Z160320240725994
|
16/03/2024
|
Neema Devi
|
1309008274WL029273
|
Neema Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937644
|
|
NEEMA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rampur
|
HP-09-008-274-01669000/394
(NIRATH)
|
1309008274NRG24Z160320240726147
|
16/03/2024
|
Budhi Devi
|
1309008274WL029284
|
Budhi Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932404
|
|
BUDHI DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rampur
|
HP-09-008-274-01669000/394
(NIRATH)
|
1309008274NRG24Z160320240726146
|
16/03/2024
|
Usha Devi
|
1309008274WL029284
|
Usha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937628
|
|
USHA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rampur
|
HP-09-008-274-01669000/399
(NIRATH)
|
1309008274NRG24Z160320240726248
|
16/03/2024
|
Sohan Lal
|
1309008274WL029289
|
Sohan Lal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937584
|
|
SOHAN LAL SO SH NAIRNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rampur
|
HP-09-008-274-01669000/412
(NIRATH)
|
1309008274NRG24Z160320240725899
|
16/03/2024
|
REENA DEVI
|
1309008274WL029272
|
REENA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937626
|
|
REENA DEVI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rampur
|
HP-09-008-274-01669000/422
(NIRATH)
|
1309008274NRG24Z160320240725995
|
16/03/2024
|
MAMTA DEVI
|
1309008274WL029273
|
MAMTA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932402
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rampur
|
HP-09-008-274-01669000/423
(NIRATH)
|
1309008274NRG24Z160320240725996
|
16/03/2024
|
LACHHAMU DEVI
|
1309008274WL029273
|
LACHHAMU DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932416
|
|
LACHHAMU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rampur
|
HP-09-008-274-01669000/424
(NIRATH)
|
1309008274NRG24Z160320240726164
|
16/03/2024
|
MINTA
|
1309008274WL029285
|
MINTA
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937643
|
|
MINTA DO CHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Rampur
|
HP-09-008-274-01669000/425
(NIRATH)
|
1309008274NRG24Z160320240725997
|
16/03/2024
|
PARVATI
|
1309008274WL029273
|
PARVATI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932405
|
|
PARVATI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rampur
|
HP-09-008-274-01669000/433
(NIRATH)
|
1309008274NRG24Z160320240725900
|
16/03/2024
|
Sita Devi
|
1309008274WL029272
|
Sita Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937633
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Rampur
|
HP-09-008-274-01669000/438
(NIRATH)
|
1309008274NRG24Z160320240725999
|
16/03/2024
|
Rambha
|
1309008274WL029273
|
Rambha
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932413
|
|
RAMBHA
|
UCO BANK(607066)
|
|
162
|
Rampur
|
HP-09-008-274-01669000/438
(NIRATH)
|
1309008274NRG24Z160320240725998
|
16/03/2024
|
Roop Dass
|
1309008274WL029273
|
Roop Dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932346
|
|
ROOP DASS SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rampur
|
HP-09-008-274-01669000/46
(NIRATH)
|
1309008274NRG24Z160320240725902
|
16/03/2024
|
Roshnu Devi
|
1309008274WL029272
|
Roshnu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932384
|
|
ROSHNU DEVI W/O MIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rampur
|
HP-09-008-274-01669000/465
(NIRATH)
|
1309008274NRG24Z160320240726249
|
16/03/2024
|
Tilak Raj
|
1309008274WL029289
|
Tilak Raj
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990937640
|
|
TILAK RAJ SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rampur
|
HP-09-008-274-01669000/47
(NIRATH)
|
1309008274NRG24Z160320240725903
|
16/03/2024
|
Chander Rekha
|
1309008274WL029272
|
Chander Rekha
|
00354
|
PUNB0211700
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990932415
|
|
MISS CHANDER REKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rampur
|
HP-09-008-274-01669000/478
(NIRATH)
|
1309008274NRG24Z160320240725904
|
16/03/2024
|
Sabar Ali
|
1309008274WL029272
|
Sabar Ali
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932423
|
|
SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rampur
|
HP-09-008-274-01669000/48
(NIRATH)
|
1309008274NRG24Z160320240726002
|
16/03/2024
|
Budhi Devi
|
1309008274WL029273
|
Budhi Devi
|
00354
|
PUNB0211700
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932371
|
|
BUDHI DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rampur
|
HP-09-008-274-01669000/49
(NIRATH)
|
1309008274NRG24Z160320240726003
|
16/03/2024
|
Rinku
|
1309008274WL029273
|
Rinku
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932336
|
|
RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rampur
|
HP-09-008-274-01669000/496
(NIRATH)
|
1309008274NRG24Z160320240725905
|
16/03/2024
|
Nika Ram
|
1309008274WL029272
|
Nika Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932417
|
|
Mr. NIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Rampur
|
HP-09-008-274-01669000/496
(NIRATH)
|
1309008274NRG24Z160320240725906
|
16/03/2024
|
Suman Kumari
|
1309008274WL029272
|
Suman Kumari
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932419
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rampur
|
HP-09-008-274-01669000/497
(NIRATH)
|
1309008274NRG24Z160320240725907
|
16/03/2024
|
Reena Devi
|
1309008274WL029272
|
Reena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932338
|
|
REENA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rampur
|
HP-09-008-274-01669000/50
(NIRATH)
|
1309008274NRG24Z160320240726004
|
16/03/2024
|
Purva Devi
|
1309008274WL029273
|
Purva Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932425
|
|
POORVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rampur
|
HP-09-008-274-01669000/500
(NIRATH)
|
1309008274NRG24Z160320240725909
|
16/03/2024
|
Amarjeet
|
1309008274WL029272
|
Amarjeet
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932439
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rampur
|
HP-09-008-274-01669000/505-A
(NIRATH)
|
1309008274NRG24Z160320240725911
|
16/03/2024
|
Draupati Devi
|
1309008274WL029272
|
Draupati Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932406
|
|
DAROPADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rampur
|
HP-09-008-274-01669000/506
(NIRATH)
|
1309008274NRG24Z160320240726149
|
16/03/2024
|
Anita Kumari
|
1309008274WL029284
|
Anita Kumari
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932409
|
|
ANITA KUMARI D/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rampur
|
HP-09-008-274-01669000/51
(NIRATH)
|
1309008274NRG24Z160320240725912
|
16/03/2024
|
Damma Devi
|
1309008274WL029272
|
Damma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932407
|
|
DAMA DEVI WO DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Rampur
|
HP-09-008-274-01669000/52
(NIRATH)
|
1309008274NRG24Z160320240725913
|
16/03/2024
|
Kanta Devi
|
1309008274WL029272
|
Kanta Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932372
|
|
KANTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rampur
|
HP-09-008-274-01669000/53
(NIRATH)
|
1309008274NRG24Z160320240726006
|
16/03/2024
|
Mani Devi
|
1309008274WL029273
|
Mani Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932394
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rampur
|
HP-09-008-274-01669000/53
(NIRATH)
|
1309008274NRG24Z160320240726007
|
16/03/2024
|
Neena Devi
|
1309008274WL029273
|
Neena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932342
|
|
NEENA DEVI WO SH PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rampur
|
HP-09-008-274-01669000/54
(NIRATH)
|
1309008274NRG24Z160320240725915
|
16/03/2024
|
LEELMA DEVI
|
1309008274WL029272
|
LEELMA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932341
|
|
LEELMA DEVI WO MOOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rampur
|
HP-09-008-274-01669000/54
(NIRATH)
|
1309008274NRG24Z160320240725914
|
16/03/2024
|
Mul Raj
|
1309008274WL029272
|
Mul Raj
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937623
|
|
MOOL RAJ SO KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rampur
|
HP-09-008-274-01669000/56
(NIRATH)
|
1309008274NRG24Z160320240725916
|
16/03/2024
|
SAM DASS
|
1309008274WL029272
|
SAM DASS
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932373
|
|
SAM DASS S O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rampur
|
HP-09-008-274-01669000/58
(NIRATH)
|
1309008274NRG24Z160320240726008
|
16/03/2024
|
Krippa Ram
|
1309008274WL029273
|
Krippa Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932374
|
|
KIRPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rampur
|
HP-09-008-274-01669000/61
(NIRATH)
|
1309008274NRG24Z160320240725918
|
16/03/2024
|
Fakeer Chand
|
1309008274WL029272
|
Fakeer Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937617
|
|
FAKIR CHAND S/O SH JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Rampur
|
HP-09-008-274-01669000/61
(NIRATH)
|
1309008274NRG24Z160320240725919
|
16/03/2024
|
Pushpa Devi
|
1309008274WL029272
|
Pushpa Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932385
|
|
PUSHPA DEVI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rampur
|
HP-09-008-274-01669000/62
(NIRATH)
|
1309008274NRG24Z160320240725921
|
16/03/2024
|
RamLal
|
1309008274WL029272
|
RamLal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937618
|
|
RAM LAL SO NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rampur
|
HP-09-008-274-01669000/62
(NIRATH)
|
1309008274NRG24Z160320240725920
|
16/03/2024
|
Satya Devi
|
1309008274WL029272
|
Satya Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932375
|
|
SATYA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Rampur
|
HP-09-008-274-01669000/64
(NIRATH)
|
1309008274NRG24Z160320240725922
|
16/03/2024
|
Shiv Ram
|
1309008274WL029272
|
Shiv Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937579
|
|
SHIV RAM SO JANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rampur
|
HP-09-008-274-01669000/65
(NIRATH)
|
1309008274NRG24Z160320240725923
|
16/03/2024
|
Radha Devi
|
1309008274WL029272
|
Radha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932376
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rampur
|
HP-09-008-274-01669000/66
(NIRATH)
|
1309008274NRG24Z160320240725924
|
16/03/2024
|
Gulabu Devi
|
1309008274WL029272
|
Gulabu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932377
|
|
GULABU DEVI W/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rampur
|
HP-09-008-274-01669000/67
(NIRATH)
|
1309008274NRG24Z160320240726009
|
16/03/2024
|
NITA DEVI
|
1309008274WL029273
|
NITA DEVI
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932378
|
|
NITA DEVI W/O NIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rampur
|
HP-09-008-274-01669000/68
(NIRATH)
|
1309008274NRG24Z160320240725925
|
16/03/2024
|
Budhi Singh
|
1309008274WL029272
|
Budhi Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937619
|
|
BUDHI SINGH S/O JHURIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rampur
|
HP-09-008-274-01669000/68
(NIRATH)
|
1309008274NRG24Z160320240725927
|
16/03/2024
|
Davinder Singh
|
1309008274WL029272
|
Davinder Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932447
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rampur
|
HP-09-008-274-01669000/68
(NIRATH)
|
1309008274NRG24Z160320240725926
|
16/03/2024
|
Ram Dassi
|
1309008274WL029272
|
Ram Dassi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932379
|
|
RAM DASSI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rampur
|
HP-09-008-274-01669000/70
(NIRATH)
|
1309008274NRG24Z160320240725928
|
16/03/2024
|
Sahbu Devi
|
1309008274WL029272
|
Sahbu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932380
|
|
SAHBOO DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Rampur
|
HP-09-008-274-01669000/71
(NIRATH)
|
1309008274NRG24Z160320240725929
|
16/03/2024
|
Nilma Devi
|
1309008274WL029272
|
Nilma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932381
|
|
NEELMA DEVI W/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rampur
|
HP-09-008-274-01669000/75
(NIRATH)
|
1309008274NRG24Z160320240726150
|
16/03/2024
|
Kirna Devi
|
1309008274WL029284
|
Kirna Devi
|
00354
|
PUNB0211700
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932410
|
|
KIRAN DEVI W/O JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rampur
|
HP-09-008-274-01669000/78
(NIRATH)
|
1309008274NRG24Z160320240726152
|
16/03/2024
|
Goverdhan Singh Bhandari
|
1309008274WL029284
|
Goverdhan Singh Bhandari
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937597
|
|
Mr. GOVERDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Rampur
|
HP-09-008-274-01669000/78
(NIRATH)
|
1309008274NRG24Z160320240726151
|
16/03/2024
|
Segu Devi
|
1309008274WL029284
|
Segu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937631
|
|
SEGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32576
|
32576
|
|
|
|
|
|
|
|
|
200
|
Rampur
|
HP-09-008-253-01667200/329
(BHADAWALI)
|
1309008253NRG24Z160320240726289
|
16/03/2024
|
Rajender Singh
|
1309008253WL029291
|
Rajender Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937602
|
|
MR RAJINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-253-01667200/329
(BHADAWALI)
|
1309008253NRG24Z160320240726290
|
16/03/2024
|
Rukhmani
|
1309008253WL029291
|
Rukhmani
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932449
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-253-01667200/450
(BHADAWALI)
|
1309008253NRG24Z160320240726292
|
16/03/2024
|
Satya Devi
|
1309008253WL029291
|
Satya Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932398
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rampur
|
HP-09-008-253-01667200/452
(BHADAWALI)
|
1309008253NRG24Z160320240726293
|
16/03/2024
|
ROSHAN LAL CHAUHAN
|
1309008253WL029291
|
ROSHAN LAL CHAUHAN
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937576
|
|
ROSHAN LAL CHAUHAN AND KADHI DEVI CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rampur
|
HP-09-008-253-01668200/327
(BHADAWALI)
|
1309008253NRG24Z160320240726297
|
16/03/2024
|
Ritesh
|
1309008253WL029291
|
Ritesh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932431
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rampur
|
HP-09-008-253-01668300/440
(BHADAWALI)
|
1309008253NRG24Z160320240726307
|
16/03/2024
|
Hem Raj
|
1309008253WL029291
|
Hem Raj
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932438
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Rampur
|
HP-09-008-253-01669900/510
(BHADAWALI)
|
1309008253NRG24Z160320240726343
|
16/03/2024
|
Hitesh Chauhan
|
1309008253WL029292
|
Hitesh Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932450
|
|
MR HITESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampur
|
HP-09-008-253-01669900/538
(BHADAWALI)
|
1309008253NRG24Z160320240726346
|
16/03/2024
|
Kishori Lal
|
1309008253WL029292
|
Kishori Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937592
|
|
KISHORI LAL S O SUNDER SING
|
UCO BANK(607066)
|
|
208
|
Rampur
|
HP-09-008-253-01669900/543
(BHADAWALI)
|
1309008253NRG24Z160320240726315
|
16/03/2024
|
Mahender Singh
|
1309008253WL029291
|
Mahender Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937577
|
|
MOHINDER S CHAUHAN
|
HDFC BANK LTD(607152)
|
|
209
|
Rampur
|
HP-09-008-253-01669900/550
(BHADAWALI)
|
1309008253NRG24Z160320240726316
|
16/03/2024
|
Prakash Chand
|
1309008253WL029291
|
Prakash Chand
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937603
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rampur
|
HP-09-008-253-01669900/554
(BHADAWALI)
|
1309008253NRG24Z160320240726320
|
16/03/2024
|
Budhi Singh
|
1309008253WL029291
|
Budhi Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937575
|
|
BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rampur
|
HP-09-008-253-01669900/554
(BHADAWALI)
|
1309008253NRG24Z160320240726319
|
16/03/2024
|
Sumegha Devi
|
1309008253WL029291
|
Sumegha Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937574
|
|
SUMEDHA W/O BUDHI SINGH
|
UCO BANK(607066)
|
|
212
|
Rampur
|
HP-09-008-274-01669000/305
(NIRATH)
|
1309008274NRG24Z160320240725990
|
16/03/2024
|
Pritam Singh
|
1309008274WL029273
|
Pritam Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932421
|
|
PRITAM S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Rampur
|
HP-09-008-274-01669000/310
(NIRATH)
|
1309008274NRG24Z160320240725992
|
16/03/2024
|
Govind Singh
|
1309008274WL029273
|
Govind Singh
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990932437
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
214
|
Rampur
|
HP-09-008-274-01669000/412
(NIRATH)
|
1309008274NRG24Z160320240725898
|
16/03/2024
|
RANJEET
|
1309008274WL029272
|
RANJEET
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932448
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
215
|
Rampur
|
HP-09-008-253-01669900/659
(BHADAWALI)
|
1309008253NRG24Z160320240726321
|
16/03/2024
|
Meena Devi
|
1309008253WL029291
|
Meena Devi
|
00415
|
SBIN0004335
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932481
|
|
MS MEENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
216
|
Rampur
|
HP-09-008-274-01668900/134
(NIRATH)
|
1309008274NRG24Z160320240725860
|
16/03/2024
|
Prakash Chand
|
1309008274WL029272
|
Prakash Chand
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932436
|
|
PRAKESH CHAND SO NOU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
217
|
Rampur
|
HP-09-008-274-01669000/57
(NIRATH)
|
1309008274NRG24Z160320240725917
|
16/03/2024
|
Hem Raj
|
1309008274WL029272
|
Hem Raj
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932472
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
218
|
Rampur
|
HP-09-008-274-01669000/500
(NIRATH)
|
1309008274NRG24Z160320240725910
|
16/03/2024
|
Ruchi
|
1309008274WL029272
|
Ruchi
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937601
|
|
RUCHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
219
|
Rampur
|
HP-09-008-253-01669900/537
(BHADAWALI)
|
1309008253NRG24Z160320240726314
|
16/03/2024
|
Reena
|
1309008253WL029291
|
Reena
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937587
|
|
REENA WO SATISH KUMAR
|
UCO BANK(607066)
|
|
220
|
Rampur
|
HP-09-008-253-01669900/537
(BHADAWALI)
|
1309008253NRG24Z160320240726313
|
16/03/2024
|
Satish Kumar
|
1309008253WL029291
|
Satish Kumar
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937586
|
|
SATISH KUMAR SO NAROTTAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
221
|
Rampur
|
HP-09-008-253-01669900/535
(BHADAWALI)
|
1309008253NRG24Z160320240726344
|
16/03/2024
|
Sanjeev Negi
|
1309008253WL029292
|
Sanjeev Negi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937588
|
|
Mr. SANJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Rampur
|
HP-09-008-274-01669000/105
(NIRATH)
|
1309008274NRG24Z160320240726228
|
16/03/2024
|
Mohar Singh
|
1309008274WL029289
|
Mohar Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937589
|
|
MOHAR SINGH SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
223
|
Rampur
|
HP-09-008-274-01669000/217
(NIRATH)
|
1309008274NRG24Z160320240725887
|
16/03/2024
|
Chandera Kumari
|
1309008274WL029272
|
Chandera Kumari
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937593
|
|
CHANDRA KUMARI DO KHOOB RAM
|
UCO BANK(607066)
|
|
224
|
Rampur
|
HP-09-008-274-01669000/466
(NIRATH)
|
1309008274NRG24Z160320240726001
|
16/03/2024
|
Krishna Devi
|
1309008274WL029273
|
Krishna Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937596
|
|
KRISHANA DEVI WO DEVI SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
225
|
Rampur
|
HP-09-008-274-01669000/153
(NIRATH)
|
1309008274NRG24Z160320240725879
|
16/03/2024
|
Ram Dayal
|
1309008274WL029272
|
Ram Dayal
|
00462
|
UCBA0001832
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937585
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48944
|
48944
|
|
|
|
|
|
|
|