|
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-09-008-279-01666900/269
(SINGLA)
|
1309008279NRG24250720230155620
|
25/07/2023
|
Harbans Lal
|
1309008279WL007912
|
Harbans Lal
|
00045
|
BARB0DBRBUS
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821833
|
|
HARBANS LAL S/O DHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-279-01666900/839
(SINGLA)
|
1309008279NRG24250720230155608
|
25/07/2023
|
Meena Devi
|
1309008279WL007911
|
Meena Devi
|
00045
|
BARB0DBRBUS
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821835
|
|
MEENA DEVI W/O CHUNI LAL
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-279-01667600/863
(SINGLA)
|
1309008279NRG24250720230155353
|
25/07/2023
|
Jalekha
|
1309008279WL007893
|
Jalekha
|
00045
|
BARB0DBRBUS
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821834
|
|
JALEKHA W/O SH EESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-279-01666900/177
(SINGLA)
|
1309008279NRG24250720230155371
|
25/07/2023
|
Mool Raj
|
1309008279WL007896
|
Mool Raj
|
00089
|
CBIN0283645
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821779
|
|
Mr. MOOL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-279-01667500/233
(SINGLA)
|
1309008279NRG24250720230155502
|
25/07/2023
|
Punu Ram
|
1309008279WL007907
|
Punu Ram
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821838
|
|
PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-279-01667600/218
(SINGLA)
|
1309008279NRG24250720230155264
|
25/07/2023
|
Chitu Devi
|
1309008279WL007885
|
Chitu Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821803
|
|
CHEETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-279-01667600/244
(SINGLA)
|
1309008279NRG24250720230155265
|
25/07/2023
|
Sumitra Devi
|
1309008279WL007885
|
Sumitra Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821798
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-279-01667600/310
(SINGLA)
|
1309008279NRG24250720230155266
|
25/07/2023
|
Sanchu Devi
|
1309008279WL007885
|
Sanchu Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821847
|
|
Saanchu Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-279-01667600/345
(SINGLA)
|
1309008279NRG24250720230155267
|
25/07/2023
|
Radha Devi
|
1309008279WL007885
|
Radha Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821801
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-279-01667600/53
(SINGLA)
|
1309008279NRG24250720230155268
|
25/07/2023
|
Kala Devi
|
1309008279WL007885
|
Kala Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821799
|
|
KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-279-01667600/534
(SINGLA)
|
1309008279NRG24250720230155405
|
25/07/2023
|
Bhagat Chand
|
1309008279WL007902
|
Bhagat Chand
|
00153
|
HPSC0000428
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
4008821846
|
|
BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
12
|
Rampur
|
HP-09-008-279-01667600/863
(SINGLA)
|
1309008279NRG24250720230155352
|
25/07/2023
|
Issa
|
1309008279WL007893
|
Issa
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821800
|
|
EESAA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-279-01667600/965
(SINGLA)
|
1309008279NRG24250720230155373
|
25/07/2023
|
Sheetal Sharma
|
1309008279WL007896
|
Sheetal Sharma
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821845
|
|
SHEETAL SHARMA U/G DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-279-01668100/217
(SINGLA)
|
1309008279NRG24250720230155269
|
25/07/2023
|
Sushma Devi
|
1309008279WL007885
|
Sushma Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821802
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-279-01668100/347
(SINGLA)
|
1309008279NRG24250720230155270
|
25/07/2023
|
Urmila Devi
|
1309008279WL007885
|
Urmila Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821848
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31904
|
31904
|
|
|
|
|
|
|
|
|
16
|
Rampur
|
HP-09-008-279-01666800/107
(SINGLA)
|
1309008279NRG24250720230155397
|
25/07/2023
|
Shashi Devi
|
1309008279WL007901
|
Shashi Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821881
|
|
SHASHI SHARMA W/O SH LOK RAJ
|
BANK OF BARODA(606985)
|
|
17
|
Rampur
|
HP-09-008-279-01666800/284
(SINGLA)
|
1309008279NRG24250720230155348
|
25/07/2023
|
Sulochna Devi
|
1309008279WL007892
|
Sulochna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821815
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampur
|
HP-09-008-279-01666800/327
(SINGLA)
|
1309008279NRG24250720230155387
|
25/07/2023
|
Leela Devi
|
1309008279WL007899
|
Leela Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821844
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampur
|
HP-09-008-279-01666800/351
(SINGLA)
|
1309008279NRG24250720230155394
|
25/07/2023
|
Sandesha
|
1309008279WL007900
|
Sandesha
|
00153
|
HPSC0000431
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
4008821822
|
|
SANDESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-279-01666800/632
(SINGLA)
|
1309008279NRG24250720230155399
|
25/07/2023
|
Bhag Dasi
|
1309008279WL007901
|
Bhag Dasi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821873
|
|
MS BHAG DASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rampur
|
HP-09-008-279-01666900/1017
(SINGLA)
|
1309008279NRG24250720230155518
|
25/07/2023
|
Ratani Devi
|
1309008279WL007908
|
Ratani Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821813
|
|
RATTNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-279-01666900/169
(SINGLA)
|
1309008279NRG24250720230155284
|
25/07/2023
|
Bhawana Devi
|
1309008279WL007887
|
Bhawana Devi
|
00153
|
HPSC0000431
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
4008821843
|
|
MRS BHAVNA DEVI WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-279-01666900/171
(SINGLA)
|
1309008279NRG24250720230155625
|
25/07/2023
|
Shanta Devi
|
1309008279WL007913
|
Shanta Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821806
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-279-01666900/172
(SINGLA)
|
1309008279NRG24250720230155521
|
25/07/2023
|
Poshi Devi
|
1309008279WL007908
|
Poshi Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821841
|
|
SHAWNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-279-01666900/181
(SINGLA)
|
1309008279NRG24250720230155279
|
25/07/2023
|
Ganga Devi
|
1309008279WL007886
|
Ganga Devi
|
00153
|
HPSC0000431
|
2880
|
2880
|
Processed
|
29/07/2023
|
|
4008821807
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rampur
|
HP-09-008-279-01666900/186
(SINGLA)
|
1309008279NRG24250720230155626
|
25/07/2023
|
Geeta Devi
|
1309008279WL007913
|
Geeta Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
30/07/2023
|
|
4008821808
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampur
|
HP-09-008-279-01666900/192
(SINGLA)
|
1309008279NRG24250720230155361
|
25/07/2023
|
Champa Devi
|
1309008279WL007895
|
Champa Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821818
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-279-01666900/195
(SINGLA)
|
1309008279NRG24250720230155364
|
25/07/2023
|
Gaian Vati
|
1309008279WL007895
|
Gaian Vati
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821880
|
|
GIANVATI W/O DHARAMPAL
|
BANK OF BARODA(606985)
|
|
29
|
Rampur
|
HP-09-008-279-01666900/200
(SINGLA)
|
1309008279NRG24250720230155496
|
25/07/2023
|
Proju Devi
|
1309008279WL007907
|
Proju Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821812
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-279-01666900/256
(SINGLA)
|
1309008279NRG24250720230155603
|
25/07/2023
|
Kamla Devi
|
1309008279WL007911
|
Kamla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821875
|
|
KAMLA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rampur
|
HP-09-008-279-01666900/257
(SINGLA)
|
1309008279NRG24250720230155285
|
25/07/2023
|
Jugla Devi
|
1309008279WL007887
|
Jugla Devi
|
00153
|
HPSC0000431
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
4008821820
|
|
JUGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-279-01666900/268
(SINGLA)
|
1309008279NRG24250720230155530
|
25/07/2023
|
Pushpa Devi
|
1309008279WL007909
|
Pushpa Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821810
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-279-01666900/384
(SINGLA)
|
1309008279NRG24250720230155497
|
25/07/2023
|
Chenki Devi
|
1309008279WL007907
|
Chenki Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821839
|
|
GOVIND SINGH PLEDGE TO TWO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-279-01666900/448
(SINGLA)
|
1309008279NRG24250720230155372
|
25/07/2023
|
Khem Chand
|
1309008279WL007896
|
Khem Chand
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821868
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-279-01666900/511
(SINGLA)
|
1309008279NRG24250720230155604
|
25/07/2023
|
Mohar Singh
|
1309008279WL007911
|
Mohar Singh
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821804
|
|
MR MOHAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-279-01666900/513
(SINGLA)
|
1309008279NRG24250720230155345
|
25/07/2023
|
Yogita
|
1309008279WL007891
|
Yogita
|
00153
|
HPSC0000431
|
2880
|
2880
|
Processed
|
30/07/2023
|
|
4008821840
|
|
YASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rampur
|
HP-09-008-279-01666900/548
(SINGLA)
|
1309008279NRG24250720230155605
|
25/07/2023
|
Budh Ram
|
1309008279WL007911
|
Budh Ram
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821814
|
|
BUDH RAM S/O SH KADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rampur
|
HP-09-008-279-01666900/605
(SINGLA)
|
1309008279NRG24250720230155498
|
25/07/2023
|
Bimla Devi
|
1309008279WL007907
|
Bimla Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821817
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-279-01666900/627
(SINGLA)
|
1309008279NRG24250720230155606
|
25/07/2023
|
Kamla Devi
|
1309008279WL007911
|
Kamla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821811
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-279-01666900/653
(SINGLA)
|
1309008279NRG24250720230155286
|
25/07/2023
|
Kesara Devi
|
1309008279WL007887
|
Kesara Devi
|
00153
|
HPSC0000431
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
4008821869
|
|
KESRA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rampur
|
HP-09-008-279-01666900/682
(SINGLA)
|
1309008279NRG24250720230155341
|
25/07/2023
|
Pratima
|
1309008279WL007890
|
Pratima
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821870
|
|
PRATIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-279-01666900/693
(SINGLA)
|
1309008279NRG24250720230155628
|
25/07/2023
|
Kamla Devi
|
1309008279WL007913
|
Kamla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821821
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-279-01666900/702
(SINGLA)
|
1309008279NRG24250720230155531
|
25/07/2023
|
Jiya Dasi
|
1309008279WL007909
|
Jiya Dasi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
30/07/2023
|
|
4008821837
|
|
JIYA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampur
|
HP-09-008-279-01666900/87
(SINGLA)
|
1309008279NRG24250720230155630
|
25/07/2023
|
Gaya Devi
|
1309008279WL007913
|
Gaya Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821809
|
|
MRS GAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-279-01666900/987
(SINGLA)
|
1309008279NRG24250720230155500
|
25/07/2023
|
Samita Devi
|
1309008279WL007907
|
Samita Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821823
|
|
SAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-279-01667500/226
(SINGLA)
|
1309008279NRG24250720230155486
|
25/07/2023
|
Sohan Lal
|
1309008279WL007906
|
Sohan Lal
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4008821842
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-279-01667500/233
(SINGLA)
|
1309008279NRG24250720230155501
|
25/07/2023
|
Gumi Devi
|
1309008279WL007907
|
Gumi Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821879
|
|
GUMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-279-01667500/431
(SINGLA)
|
1309008279NRG24250720230155534
|
25/07/2023
|
Sima Devi
|
1309008279WL007909
|
Sima Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821872
|
|
MRS SEEMA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rampur
|
HP-09-008-279-01667500/527
(SINGLA)
|
1309008279NRG24250720230155535
|
25/07/2023
|
Lata Devi
|
1309008279WL007909
|
Lata Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821816
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-279-01667500/529
(SINGLA)
|
1309008279NRG24250720230155631
|
25/07/2023
|
Devaki Devi
|
1309008279WL007913
|
Devaki Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821871
|
|
DEVKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-279-01667500/578
(SINGLA)
|
1309008279NRG24250720230155503
|
25/07/2023
|
Prabha Devi
|
1309008279WL007907
|
Prabha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821876
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-279-01667500/647
(SINGLA)
|
1309008279NRG24250720230155609
|
25/07/2023
|
Hiu Dasi
|
1309008279WL007911
|
Hiu Dasi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821878
|
|
HIU DASSI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-279-01667500/689
(SINGLA)
|
1309008279NRG24250720230155489
|
25/07/2023
|
Manju
|
1309008279WL007906
|
Manju
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4008821819
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-279-01667500/730
(SINGLA)
|
1309008279NRG24250720230155610
|
25/07/2023
|
Bimla Devi
|
1309008279WL007911
|
Bimla Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821874
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rampur
|
HP-09-008-279-01667600/534
(SINGLA)
|
1309008279NRG24250720230155406
|
25/07/2023
|
Dhandu Devi
|
1309008279WL007902
|
Dhandu Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
4008821877
|
|
DHUNDU Devi
|
BANK OF BARODA(606985)
|
|
56
|
Rampur
|
HP-09-008-279-01667600/72
(SINGLA)
|
1309008279NRG24250720230155356
|
25/07/2023
|
Chandera Devi
|
1309008279WL007894
|
Chandera Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821805
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
57
|
Rampur
|
HP-09-008-279-01666800/107
(SINGLA)
|
1309008279NRG24250720230155398
|
25/07/2023
|
Lok Raj
|
1309008279WL007901
|
Lok Raj
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821745
|
|
LOK RAJ S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rampur
|
HP-09-008-279-01666800/731
(SINGLA)
|
1309008279NRG24250720230155349
|
25/07/2023
|
Asha Devi
|
1309008279WL007892
|
Asha Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821746
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rampur
|
HP-09-008-279-01666900/192
(SINGLA)
|
1309008279NRG24250720230155360
|
25/07/2023
|
Hari Nand
|
1309008279WL007895
|
Hari Nand
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821866
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rampur
|
HP-09-008-279-01666900/192
(SINGLA)
|
1309008279NRG24250720230155363
|
25/07/2023
|
Ruchi
|
1309008279WL007895
|
Ruchi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821751
|
|
RUCHI GAUTAM SO DHRAM PAL GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rampur
|
HP-09-008-279-01666900/369
(SINGLA)
|
1309008279NRG24250720230155522
|
25/07/2023
|
Mahender Singh
|
1309008279WL007908
|
Mahender Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821747
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rampur
|
HP-09-008-279-01666900/617
(SINGLA)
|
1309008279NRG24250720230155280
|
25/07/2023
|
Shanti Devi
|
1309008279WL007886
|
Shanti Devi
|
00354
|
PUNB0094300
|
2880
|
2880
|
Processed
|
29/07/2023
|
|
4008821750
|
|
SHANTI DEVI W/O KASHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rampur
|
HP-09-008-279-01666900/653
(SINGLA)
|
1309008279NRG24250720230155287
|
25/07/2023
|
Lavinesh Bhardwaj
|
1309008279WL007887
|
Lavinesh Bhardwaj
|
00354
|
PUNB0094300
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821864
|
|
LAVNISH BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rampur
|
HP-09-008-279-01666900/769
(SINGLA)
|
1309008279NRG24250720230155523
|
25/07/2023
|
Jai Prabha
|
1309008279WL007908
|
Jai Prabha
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821865
|
|
JAI PRABHA D O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rampur
|
HP-09-008-279-01666900/949
(SINGLA)
|
1309008279NRG24250720230155485
|
25/07/2023
|
Satya Devi
|
1309008279WL007906
|
Satya Devi
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4008821748
|
|
SATYA DO MAAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rampur
|
HP-09-008-279-01666900/962
(SINGLA)
|
1309008279NRG24250720230155533
|
25/07/2023
|
Shakuntla
|
1309008279WL007909
|
Shakuntla
|
00354
|
PUNB0094300
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821749
|
|
SHAKUNTALA DEVI W/O MURKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
67
|
Rampur
|
HP-09-008-279-01667500/529
(SINGLA)
|
1309008279NRG24250720230155632
|
25/07/2023
|
Sunita
|
1309008279WL007913
|
Sunita
|
00354
|
PUNB0271600
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821855
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
68
|
Rampur
|
HP-09-008-279-01666800/328
(SINGLA)
|
1309008279NRG24250720230155388
|
25/07/2023
|
Nikita Sharma
|
1309008279WL007899
|
Nikita Sharma
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821792
|
|
NITIKA D/O SH DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Rampur
|
HP-09-008-279-01666800/351
(SINGLA)
|
1309008279NRG24250720230155395
|
25/07/2023
|
Pradeep Sharma
|
1309008279WL007900
|
Pradeep Sharma
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4008821863
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampur
|
HP-09-008-279-01666900/1022
(SINGLA)
|
1309008279NRG24250720230155519
|
25/07/2023
|
Raju Sharma
|
1309008279WL007908
|
Raju Sharma
|
00415
|
SBIN0000703
|
3136
|
3136
|
Rejected
|
29/07/2023
|
|
4008821781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Rampur
|
HP-09-008-279-01666900/174
(SINGLA)
|
1309008279NRG24250720230155602
|
25/07/2023
|
Anju Joshi
|
1309008279WL007911
|
Anju Joshi
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821795
|
|
ANJU JOSHI D/O SH ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
72
|
Rampur
|
HP-09-008-279-01666900/667
(SINGLA)
|
1309008279NRG24250720230155282
|
25/07/2023
|
Puran Kala
|
1309008279WL007886
|
Puran Kala
|
00415
|
SBIN0000703
|
2880
|
2880
|
Processed
|
29/07/2023
|
|
4008821752
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-279-01666900/667
(SINGLA)
|
1309008279NRG24250720230155281
|
25/07/2023
|
Rattan Chand
|
1309008279WL007886
|
Rattan Chand
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821862
|
|
RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rampur
|
HP-09-008-279-01667600/1021
(SINGLA)
|
1309008279NRG24250720230155506
|
25/07/2023
|
Deepa
|
1309008279WL007907
|
Deepa
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821791
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rampur
|
HP-09-008-279-01667600/149
(SINGLA)
|
1309008279NRG24250720230155263
|
25/07/2023
|
Rattani Devi
|
1309008279WL007885
|
Rattani Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821780
|
|
RATTNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rampur
|
HP-09-008-279-01667600/972
(SINGLA)
|
1309008279NRG24250720230155357
|
25/07/2023
|
Kala Devi
|
1309008279WL007894
|
Kala Devi
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821788
|
|
KALA DEVI W/O-PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24160
|
24160
|
|
|
|
|
|
|
|
|
77
|
Rampur
|
HP-09-008-254-01656600/1
(CHANDI BRANDA)
|
1309008254NRG24250720230155171
|
25/07/2023
|
Krishan Lal
|
1309008254WL007884
|
Krishan Lal
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821753
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rampur
|
HP-09-008-254-01656600/12
(CHANDI BRANDA)
|
1309008254NRG24250720230155172
|
25/07/2023
|
Sundru Devi
|
1309008254WL007884
|
Sundru Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821754
|
|
SUNDRA DEVI WO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rampur
|
HP-09-008-254-01656600/126
(CHANDI BRANDA)
|
1309008254NRG24250720230155173
|
25/07/2023
|
UTTRA DEVI
|
1309008254WL007884
|
UTTRA DEVI
|
00415
|
SBIN0009366
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
4008821773
|
|
MR MAHENDER SINGH SO PADI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rampur
|
HP-09-008-254-01656600/127
(CHANDI BRANDA)
|
1309008254NRG24250720230155174
|
25/07/2023
|
Meena
|
1309008254WL007884
|
Meena
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821785
|
|
MRS MEENA KUMARI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rampur
|
HP-09-008-254-01656600/129
(CHANDI BRANDA)
|
1309008254NRG24250720230155175
|
25/07/2023
|
SHRIKANT
|
1309008254WL007884
|
SHRIKANT
|
00415
|
SBIN0009366
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4008821786
|
|
MR SHRI KANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rampur
|
HP-09-008-254-01656600/13
(CHANDI BRANDA)
|
1309008254NRG24250720230155176
|
25/07/2023
|
LAYAK RAM
|
1309008254WL007884
|
LAYAK RAM
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821853
|
|
MR LAYAK RAM SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rampur
|
HP-09-008-254-01656600/131
(CHANDI BRANDA)
|
1309008254NRG24250720230155177
|
25/07/2023
|
PUSHPA DEVI
|
1309008254WL007884
|
PUSHPA DEVI
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821762
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rampur
|
HP-09-008-254-01656600/134
(CHANDI BRANDA)
|
1309008254NRG24250720230155178
|
25/07/2023
|
Promila Devi
|
1309008254WL007884
|
Promila Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821776
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rampur
|
HP-09-008-254-01656600/136
(CHANDI BRANDA)
|
1309008254NRG24250720230155179
|
25/07/2023
|
Usha Devi
|
1309008254WL007884
|
Usha Devi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821761
|
|
MISS USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rampur
|
HP-09-008-254-01656600/139-A
(CHANDI BRANDA)
|
1309008254NRG24250720230155180
|
25/07/2023
|
NAIN SINGH
|
1309008254WL007884
|
NAIN SINGH
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821772
|
|
MR NAIN SINGH SO PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rampur
|
HP-09-008-254-01656600/14
(CHANDI BRANDA)
|
1309008254NRG24250720230155181
|
25/07/2023
|
Prem Lata
|
1309008254WL007884
|
Prem Lata
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821857
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rampur
|
HP-09-008-254-01656600/140-A
(CHANDI BRANDA)
|
1309008254NRG24250720230155182
|
25/07/2023
|
MEENA
|
1309008254WL007884
|
MEENA
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821760
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rampur
|
HP-09-008-254-01656600/145
(CHANDI BRANDA)
|
1309008254NRG24250720230155183
|
25/07/2023
|
SATYA DEVI
|
1309008254WL007884
|
SATYA DEVI
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821764
|
|
MRS SATYA DEVI WO JWALA DASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rampur
|
HP-09-008-254-01656600/15
(CHANDI BRANDA)
|
1309008254NRG24250720230155184
|
25/07/2023
|
NILMA
|
1309008254WL007884
|
NILMA
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821851
|
|
MR RAM LAL SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-254-01656600/16
(CHANDI BRANDA)
|
1309008254NRG24250720230155185
|
25/07/2023
|
Mohan Lal
|
1309008254WL007884
|
Mohan Lal
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821782
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rampur
|
HP-09-008-254-01656600/160
(CHANDI BRANDA)
|
1309008254NRG24250720230155186
|
25/07/2023
|
Surender Kumar
|
1309008254WL007884
|
Surender Kumar
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821789
|
|
MR SURENDER KUMAR SOSHBHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rampur
|
HP-09-008-254-01656600/162
(CHANDI BRANDA)
|
1309008254NRG24250720230155187
|
25/07/2023
|
Daulet Singh
|
1309008254WL007884
|
Daulet Singh
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821775
|
|
MR DAULAT SINGH SO RAM ZOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rampur
|
HP-09-008-254-01656600/17
(CHANDI BRANDA)
|
1309008254NRG24250720230155188
|
25/07/2023
|
Lata
|
1309008254WL007884
|
Lata
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821766
|
|
MRS LATA DEVI WO SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rampur
|
HP-09-008-254-01656600/175
(CHANDI BRANDA)
|
1309008254NRG24250720230155189
|
25/07/2023
|
NANT RAM
|
1309008254WL007884
|
NANT RAM
|
00415
|
SBIN0009366
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4008821778
|
|
MR NANT RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rampur
|
HP-09-008-254-01656600/178
(CHANDI BRANDA)
|
1309008254NRG24250720230155190
|
25/07/2023
|
UTTAM DASSI
|
1309008254WL007884
|
UTTAM DASSI
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821756
|
|
HUMI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rampur
|
HP-09-008-254-01656600/186
(CHANDI BRANDA)
|
1309008254NRG24250720230155191
|
25/07/2023
|
SANGAT RAM
|
1309008254WL007884
|
SANGAT RAM
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821783
|
|
MR SANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rampur
|
HP-09-008-254-01656600/187
(CHANDI BRANDA)
|
1309008254NRG24250720230155192
|
25/07/2023
|
Sita Devi
|
1309008254WL007884
|
Sita Devi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821790
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rampur
|
HP-09-008-254-01656600/188-A
(CHANDI BRANDA)
|
1309008254NRG24250720230155194
|
25/07/2023
|
Anupama
|
1309008254WL007884
|
Anupama
|
00415
|
SBIN0009366
|
896
|
896
|
Processed
|
29/07/2023
|
|
4008821856
|
|
MRS ANUPAMA ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rampur
|
HP-09-008-254-01656600/188-A
(CHANDI BRANDA)
|
1309008254NRG24250720230155193
|
25/07/2023
|
Vinod Kumar
|
1309008254WL007884
|
Vinod Kumar
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821777
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rampur
|
HP-09-008-254-01656600/191
(CHANDI BRANDA)
|
1309008254NRG24250720230155195
|
25/07/2023
|
RAM DASSI
|
1309008254WL007884
|
RAM DASSI
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821850
|
|
MRS RAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rampur
|
HP-09-008-254-01656600/2
(CHANDI BRANDA)
|
1309008254NRG24250720230155196
|
25/07/2023
|
Vimla Devi
|
1309008254WL007884
|
Vimla Devi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821774
|
|
MS BIMLA DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rampur
|
HP-09-008-254-01656600/20
(CHANDI BRANDA)
|
1309008254NRG24250720230155197
|
25/07/2023
|
VEER BHADUR
|
1309008254WL007884
|
VEER BHADUR
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821860
|
|
VEER BAHADUR
|
ICICI BANK LTD(508534)
|
|
104
|
Rampur
|
HP-09-008-254-01656600/203
(CHANDI BRANDA)
|
1309008254NRG24250720230155198
|
25/07/2023
|
Albita
|
1309008254WL007884
|
Albita
|
00415
|
SBIN0009366
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
4008821796
|
|
ALBITA D/O LATE SH HAR LAL
|
BANK OF BARODA(606985)
|
|
105
|
Rampur
|
HP-09-008-254-01656600/214
(CHANDI BRANDA)
|
1309008254NRG24250720230155199
|
25/07/2023
|
Chander Mohan
|
1309008254WL007884
|
Chander Mohan
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821849
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rampur
|
HP-09-008-254-01656600/214
(CHANDI BRANDA)
|
1309008254NRG24250720230155200
|
25/07/2023
|
Meena Devi
|
1309008254WL007884
|
Meena Devi
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821797
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rampur
|
HP-09-008-254-01656600/216
(CHANDI BRANDA)
|
1309008254NRG24250720230155201
|
25/07/2023
|
Deepak Raj
|
1309008254WL007884
|
Deepak Raj
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821852
|
|
MR DEEPAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rampur
|
HP-09-008-254-01656600/22
(CHANDI BRANDA)
|
1309008254NRG24250720230155202
|
25/07/2023
|
Tila Mani
|
1309008254WL007884
|
Tila Mani
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821769
|
|
MRS TEELA MANI WO TIKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rampur
|
HP-09-008-254-01656600/227
(CHANDI BRANDA)
|
1309008254NRG24250720230155203
|
25/07/2023
|
Promila
|
1309008254WL007884
|
Promila
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821787
|
|
MISS PROMILA DO REWA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rampur
|
HP-09-008-254-01656600/28
(CHANDI BRANDA)
|
1309008254NRG24250720230155204
|
25/07/2023
|
NAIN SINGH
|
1309008254WL007884
|
NAIN SINGH
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821794
|
|
MRS SARLA DEVI WO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rampur
|
HP-09-008-254-01656600/30
(CHANDI BRANDA)
|
1309008254NRG24250720230155205
|
25/07/2023
|
Sunita
|
1309008254WL007884
|
Sunita
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821755
|
|
SUNITA DEVI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-254-01656600/31
(CHANDI BRANDA)
|
1309008254NRG24250720230155206
|
25/07/2023
|
SHARMILA
|
1309008254WL007884
|
SHARMILA
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821759
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rampur
|
HP-09-008-254-01656600/32
(CHANDI BRANDA)
|
1309008254NRG24250720230155207
|
25/07/2023
|
DHRUV DASSI
|
1309008254WL007884
|
DHRUV DASSI
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821770
|
|
DURW DASI W/O SH CHANDER SINGH
|
BANK OF BARODA(606985)
|
|
114
|
Rampur
|
HP-09-008-254-01656600/4
(CHANDI BRANDA)
|
1309008254NRG24250720230155208
|
25/07/2023
|
Tula Ram
|
1309008254WL007884
|
Tula Ram
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821763
|
|
MR TULLA RAM SO SH SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rampur
|
HP-09-008-254-01656600/5
(CHANDI BRANDA)
|
1309008254NRG24250720230155209
|
25/07/2023
|
SANTOSH
|
1309008254WL007884
|
SANTOSH
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821768
|
|
MRS SANTOSH KUMARI WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rampur
|
HP-09-008-254-01656600/65
(CHANDI BRANDA)
|
1309008254NRG24250720230155210
|
25/07/2023
|
Kedar Singh
|
1309008254WL007884
|
Kedar Singh
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821767
|
|
MR KESAR SINGH SO RATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rampur
|
HP-09-008-254-01656600/71
(CHANDI BRANDA)
|
1309008254NRG24250720230155211
|
25/07/2023
|
Inder Dass
|
1309008254WL007884
|
Inder Dass
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821765
|
|
MS INDER DASS SO SURMU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rampur
|
HP-09-008-254-01656600/75
(CHANDI BRANDA)
|
1309008254NRG24250720230155212
|
25/07/2023
|
Pushpa
|
1309008254WL007884
|
Pushpa
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821854
|
|
MRS PUSHPA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-254-01656600/76
(CHANDI BRANDA)
|
1309008254NRG24250720230155213
|
25/07/2023
|
Ashvani Kumar
|
1309008254WL007884
|
Ashvani Kumar
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821861
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rampur
|
HP-09-008-254-01656600/77
(CHANDI BRANDA)
|
1309008254NRG24250720230155214
|
25/07/2023
|
MUNI DEVI
|
1309008254WL007884
|
MUNI DEVI
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821859
|
|
MR MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rampur
|
HP-09-008-254-01656600/8
(CHANDI BRANDA)
|
1309008254NRG24250720230155215
|
25/07/2023
|
SHAMSHER
|
1309008254WL007884
|
SHAMSHER
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821771
|
|
MR SHAMSHER SINGH SO RAM JOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rampur
|
HP-09-008-254-01656600/9
(CHANDI BRANDA)
|
1309008254NRG24250720230155216
|
25/07/2023
|
Kishu Devi
|
1309008254WL007884
|
Kishu Devi
|
00415
|
SBIN0009366
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
4008821784
|
|
MRS KISHU DEVI WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86912
|
86912
|
|
|
|
|
|
|
|
|
123
|
Rampur
|
HP-09-008-279-01666800/197
(SINGLA)
|
1309008279NRG24250720230155386
|
25/07/2023
|
Kushal
|
1309008279WL007899
|
Kushal
|
00415
|
SBIN0051221
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821825
|
|
MR KUSHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rampur
|
HP-09-008-279-01666800/632
(SINGLA)
|
1309008279NRG24250720230155400
|
25/07/2023
|
Shyam Lal
|
1309008279WL007901
|
Shyam Lal
|
00415
|
SBIN0051221
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821867
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rampur
|
HP-09-008-279-01666900/271
(SINGLA)
|
1309008279NRG24250720230155627
|
25/07/2023
|
Kanta Devi
|
1309008279WL007913
|
Kanta Devi
|
00415
|
SBIN0051221
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821829
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-279-01666900/513
(SINGLA)
|
1309008279NRG24250720230155346
|
25/07/2023
|
Tara Chand
|
1309008279WL007891
|
Tara Chand
|
00415
|
SBIN0051221
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821827
|
|
MR TARA CHAND GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rampur
|
HP-09-008-279-01666900/794
(SINGLA)
|
1309008279NRG24250720230155607
|
25/07/2023
|
Promila Devi
|
1309008279WL007911
|
Promila Devi
|
00415
|
SBIN0051221
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821832
|
|
MR PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rampur
|
HP-09-008-279-01667500/689
(SINGLA)
|
1309008279NRG24250720230155488
|
25/07/2023
|
Sher Singh
|
1309008279WL007906
|
Sher Singh
|
00415
|
SBIN0051221
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4008821836
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
129
|
Rampur
|
HP-09-008-279-01666800/939
(SINGLA)
|
1309008279NRG24250720230155389
|
25/07/2023
|
Reeta Devi
|
1309008279WL007899
|
Reeta Devi
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4008821826
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rampur
|
HP-09-008-279-01666900/1032
(SINGLA)
|
1309008279NRG24250720230155484
|
25/07/2023
|
Bandana Kumari
|
1309008279WL007906
|
Bandana Kumari
|
00415
|
SBIN0051377
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4008821793
|
|
BANDANA D/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rampur
|
HP-09-008-279-01666900/720
(SINGLA)
|
1309008279NRG24250720230155532
|
25/07/2023
|
Alka
|
1309008279WL007909
|
Alka
|
00415
|
SBIN0051377
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821831
|
|
MR ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-279-01666900/735
(SINGLA)
|
1309008279NRG24250720230155629
|
25/07/2023
|
Bebu
|
1309008279WL007913
|
Bebu
|
00415
|
SBIN0051377
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821830
|
|
MR BEBU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rampur
|
HP-09-008-279-01667500/226
(SINGLA)
|
1309008279NRG24250720230155487
|
25/07/2023
|
Maan Dasi
|
1309008279WL007906
|
Maan Dasi
|
00415
|
SBIN0051377
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4008821828
|
|
MR MAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rampur
|
HP-09-008-279-01667500/636
(SINGLA)
|
1309008279NRG24250720230155504
|
25/07/2023
|
Asha Devi
|
1309008279WL007907
|
Asha Devi
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821824
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
135
|
Rampur
|
HP-09-008-279-01666900/1022
(SINGLA)
|
1309008279NRG24250720230155520
|
25/07/2023
|
Sheela Devi
|
1309008279WL007908
|
Sheela Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821858
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-279-01666900/936
(SINGLA)
|
1309008279NRG24250720230155621
|
25/07/2023
|
Jitender
|
1309008279WL007912
|
Jitender
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
4008821757
|
|
JITENDER S/O KEWAL RAM BUSHEHARI
|
UCO BANK(607066)
|
|
137
|
Rampur
|
HP-09-008-279-01667600/1021
(SINGLA)
|
1309008279NRG24250720230155505
|
25/07/2023
|
Anol
|
1309008279WL007907
|
Anol
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4008821758
|
|
ANOJ S/O SURAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330512
|
330512
|
|
|
|
|
|
|
|