|
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-09-008-257-01669400/116
(DEVNAGAR)
|
1309008257NRG24230620230109603
|
24/06/2023
|
KUNDAN LAL
|
1309008257WL005670
|
KUNDAN LAL
|
00045
|
BARB0DBRBUS
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017241
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-254-01656600/47
(CHANDI BRANDA)
|
1309008254NRG24240620230111366
|
24/06/2023
|
Leela Vati
|
1309008254WL005757
|
Leela Vati
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017220
|
|
LILA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-268-01656200/10
(KOOT)
|
1309008268NRG24240620230112152
|
24/06/2023
|
Eilm Devi
|
1309008268WL005789
|
Eilm Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017226
|
|
ILAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-268-01656200/124
(KOOT)
|
1309008268NRG24240620230112155
|
24/06/2023
|
Bhagwan Devi
|
1309008268WL005789
|
Bhagwan Devi
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017231
|
|
BHAGWAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-268-01656200/13
(KOOT)
|
1309008268NRG24240620230112156
|
24/06/2023
|
Ranjana
|
1309008268WL005789
|
Ranjana
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017144
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-268-01656200/154
(KOOT)
|
1309008268NRG24240620230112157
|
24/06/2023
|
KRISHNA DEVI
|
1309008268WL005789
|
KRISHNA DEVI
|
00153
|
HPSC0000413
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017157
|
|
KRISHANA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-268-01656200/16
(KOOT)
|
1309008268NRG24240620230112158
|
24/06/2023
|
Kes Pati
|
1309008268WL005789
|
Kes Pati
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017209
|
|
MRS KESA PATI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampur
|
HP-09-008-268-01656200/162
(KOOT)
|
1309008268NRG24240620230112159
|
24/06/2023
|
SHASHI
|
1309008268WL005789
|
SHASHI
|
00153
|
HPSC0000413
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017251
|
|
SHASHI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-268-01656200/165
(KOOT)
|
1309008268NRG24240620230112160
|
24/06/2023
|
BASANTI
|
1309008268WL005789
|
BASANTI
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017250
|
|
BASANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-268-01656200/17
(KOOT)
|
1309008268NRG24240620230112161
|
24/06/2023
|
SEWA DASSI
|
1309008268WL005789
|
SEWA DASSI
|
00153
|
HPSC0000413
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017207
|
|
SEWA DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-268-01656200/22
(KOOT)
|
1309008268NRG24240620230112166
|
24/06/2023
|
CHAMPA DEVI
|
1309008268WL005789
|
CHAMPA DEVI
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017196
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rampur
|
HP-09-008-268-01656200/24
(KOOT)
|
1309008268NRG24240620230112167
|
24/06/2023
|
Pingla
|
1309008268WL005789
|
Pingla
|
00153
|
HPSC0000413
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017238
|
|
PINGHALA WO CHANANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rampur
|
HP-09-008-268-01656200/29
(KOOT)
|
1309008268NRG24240620230112168
|
24/06/2023
|
Nasange Pati
|
1309008268WL005789
|
Nasange Pati
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017208
|
|
NESANG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-268-01656200/40
(KOOT)
|
1309008268NRG24240620230112176
|
24/06/2023
|
SUNITA DEVI
|
1309008268WL005789
|
SUNITA DEVI
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017211
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-268-01656200/41
(KOOT)
|
1309008268NRG24240620230112177
|
24/06/2023
|
Ram Kali
|
1309008268WL005789
|
Ram Kali
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017219
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-268-01656200/9
(KOOT)
|
1309008268NRG24240620230112180
|
24/06/2023
|
Heu Mani
|
1309008268WL005789
|
Heu Mani
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017210
|
|
MRS HIEU MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-268-01660000/106
(KOOT)
|
1309008268NRG24240620230112181
|
24/06/2023
|
PRATIVADA
|
1309008268WL005789
|
PRATIVADA
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017224
|
|
MRS PRADEEVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampur
|
HP-09-008-268-01660000/107
(KOOT)
|
1309008268NRG24240620230112182
|
24/06/2023
|
Shyama Devi
|
1309008268WL005789
|
Shyama Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017151
|
|
SHYAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-268-01660000/110
(KOOT)
|
1309008268NRG24240620230112184
|
24/06/2023
|
Prakshh Chand
|
1309008268WL005789
|
Prakshh Chand
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017225
|
|
PARKESH CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-268-01660000/114
(KOOT)
|
1309008268NRG24240620230112186
|
24/06/2023
|
Akhil
|
1309008268WL005789
|
Akhil
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017215
|
|
AKHIL S/O NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-268-01660000/143
(KOOT)
|
1309008268NRG24240620230112191
|
24/06/2023
|
RANJANA
|
1309008268WL005789
|
RANJANA
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017256
|
|
RANJANA dEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-268-01660000/151
(KOOT)
|
1309008268NRG24240620230112192
|
24/06/2023
|
SUNANDA
|
1309008268WL005789
|
SUNANDA
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017232
|
|
SUNANADA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-268-01660000/158
(KOOT)
|
1309008268NRG24240620230112193
|
24/06/2023
|
KULDEEP
|
1309008268WL005789
|
KULDEEP
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017254
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-268-01660000/183
(KOOT)
|
1309008268NRG24240620230112195
|
24/06/2023
|
GULAB DASSI
|
1309008268WL005789
|
GULAB DASSI
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017257
|
|
GULAB DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-268-01660000/82
(KOOT)
|
1309008268NRG24240620230112196
|
24/06/2023
|
Uttmi Devi
|
1309008268WL005789
|
Uttmi Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017136
|
|
UTTAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-268-01660000/83
(KOOT)
|
1309008268NRG24240620230112197
|
24/06/2023
|
Meera Devi
|
1309008268WL005789
|
Meera Devi
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017158
|
|
MEERA DEVI W/O SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-268-01660000/85
(KOOT)
|
1309008268NRG24240620230112199
|
24/06/2023
|
Radha Devi
|
1309008268WL005789
|
Radha Devi
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017243
|
|
RADHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-268-01660000/93
(KOOT)
|
1309008268NRG24240620230112203
|
24/06/2023
|
Prem Pati
|
1309008268WL005789
|
Prem Pati
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017134
|
|
PREM PATI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-268-01660000/95
(KOOT)
|
1309008268NRG24240620230112204
|
24/06/2023
|
Bimla Devi
|
1309008268WL005789
|
Bimla Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017135
|
|
BIMLA DEVI W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-268-01660000/99
(KOOT)
|
1309008268NRG24240620230112205
|
24/06/2023
|
Bhader Pati
|
1309008268WL005789
|
Bhader Pati
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017150
|
|
BHADER PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-281-01660700/127
(JEORI)
|
1309008281NRG24240620230111937
|
24/06/2023
|
Kamla Nand
|
1309008281WL005781
|
Kamla Nand
|
00153
|
HPSC0000413
|
2118
|
2118
|
Processed
|
30/06/2023
|
|
2867017229
|
|
KAMLA NAND S/O MEDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-281-01660700/129
(JEORI)
|
1309008281NRG24240620230111938
|
24/06/2023
|
Seema Devi
|
1309008281WL005781
|
Seema Devi
|
00153
|
HPSC0000413
|
2572
|
2572
|
Processed
|
30/06/2023
|
|
2867017235
|
|
SEEMA DEVI and
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-281-01660700/130
(JEORI)
|
1309008281NRG24240620230111939
|
24/06/2023
|
Kisi Devi
|
1309008281WL005781
|
Kisi Devi
|
00153
|
HPSC0000413
|
1955
|
1955
|
Processed
|
30/06/2023
|
|
2867017233
|
|
KISI DEVI W/O SIDHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-281-01660700/131
(JEORI)
|
1309008281NRG24240620230112039
|
24/06/2023
|
Meena Kumari
|
1309008281WL005783
|
Meena Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017154
|
|
MEENA KUMARI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-281-01660700/133
(JEORI)
|
1309008281NRG24240620230111940
|
24/06/2023
|
Santosh Kumari
|
1309008281WL005781
|
Santosh Kumari
|
00153
|
HPSC0000413
|
2281
|
2281
|
Processed
|
30/06/2023
|
|
2867017203
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rampur
|
HP-09-008-281-01660700/136
(JEORI)
|
1309008281NRG24240620230111941
|
24/06/2023
|
Krishna Devi
|
1309008281WL005781
|
Krishna Devi
|
00153
|
HPSC0000413
|
2281
|
2281
|
Processed
|
30/06/2023
|
|
2867017153
|
|
KRISHNA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-281-01660700/147
(JEORI)
|
1309008281NRG24240620230111942
|
24/06/2023
|
Poonam Sharma
|
1309008281WL005781
|
Poonam Sharma
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017121
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-281-01660700/17
(JEORI)
|
1309008281NRG24240620230111993
|
24/06/2023
|
Kala Devi
|
1309008281WL005782
|
Kala Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017124
|
|
KALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Rampur
|
HP-09-008-281-01660700/176
(JEORI)
|
1309008281NRG24240620230112040
|
24/06/2023
|
Roshani Devi
|
1309008281WL005783
|
Roshani Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017240
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-281-01660700/180
(JEORI)
|
1309008281NRG24240620230112041
|
24/06/2023
|
Sunita Sharma
|
1309008281WL005783
|
Sunita Sharma
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017169
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-281-01660700/186
(JEORI)
|
1309008281NRG24240620230111943
|
24/06/2023
|
Brij Mohan
|
1309008281WL005781
|
Brij Mohan
|
00153
|
HPSC0000413
|
2281
|
2281
|
Processed
|
30/06/2023
|
|
2867017186
|
|
BRIJ MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-281-01660700/201
(JEORI)
|
1309008281NRG24240620230111944
|
24/06/2023
|
Kiran Kumari
|
1309008281WL005781
|
Kiran Kumari
|
00153
|
HPSC0000413
|
2572
|
2572
|
Processed
|
30/06/2023
|
|
2867017130
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-281-01660700/211
(JEORI)
|
1309008281NRG24240620230111945
|
24/06/2023
|
Asha Devi
|
1309008281WL005781
|
Asha Devi
|
00153
|
HPSC0000413
|
2281
|
2281
|
Processed
|
30/06/2023
|
|
2867017206
|
|
ASHA DEVI W/O PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-281-01660700/219
(JEORI)
|
1309008281NRG24240620230111994
|
24/06/2023
|
Dolli
|
1309008281WL005782
|
Dolli
|
00153
|
HPSC0000413
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867017237
|
|
DOLLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-281-01660700/226
(JEORI)
|
1309008281NRG24240620230111995
|
24/06/2023
|
Cheta Devi
|
1309008281WL005782
|
Cheta Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017221
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampur
|
HP-09-008-281-01660700/231
(JEORI)
|
1309008281NRG24240620230111946
|
24/06/2023
|
Kaushalya Devi
|
1309008281WL005781
|
Kaushalya Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017173
|
|
MRS KAUSLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-281-01660700/246
(JEORI)
|
1309008281NRG24240620230111947
|
24/06/2023
|
Shankutla Devi
|
1309008281WL005781
|
Shankutla Devi
|
00153
|
HPSC0000413
|
2281
|
2281
|
Processed
|
30/06/2023
|
|
2867017202
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-281-01660700/249
(JEORI)
|
1309008281NRG24240620230111948
|
24/06/2023
|
Kanta Devi
|
1309008281WL005781
|
Kanta Devi
|
00153
|
HPSC0000413
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017168
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-281-01660700/281
(JEORI)
|
1309008281NRG24240620230111949
|
24/06/2023
|
Krishana Devi
|
1309008281WL005781
|
Krishana Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017228
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-281-01660700/29
(JEORI)
|
1309008281NRG24240620230111996
|
24/06/2023
|
Devkali
|
1309008281WL005782
|
Devkali
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017200
|
|
DEV KALI W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-281-01660700/294
(JEORI)
|
1309008281NRG24240620230111950
|
24/06/2023
|
Ratani
|
1309008281WL005781
|
Ratani
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017234
|
|
RATANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rampur
|
HP-09-008-281-01660700/298
(JEORI)
|
1309008281NRG24240620230112042
|
24/06/2023
|
Prem Kumari
|
1309008281WL005783
|
Prem Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017204
|
|
PREM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-281-01660700/30
(JEORI)
|
1309008281NRG24240620230111997
|
24/06/2023
|
Kanta Devi
|
1309008281WL005782
|
Kanta Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017123
|
|
KANTA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rampur
|
HP-09-008-281-01660700/32
(JEORI)
|
1309008281NRG24240620230111998
|
24/06/2023
|
Santosh Kumari
|
1309008281WL005782
|
Santosh Kumari
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017201
|
|
SANTOSH KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
Rampur
|
HP-09-008-281-01660700/322
(JEORI)
|
1309008281NRG24240620230111951
|
24/06/2023
|
Parwati
|
1309008281WL005781
|
Parwati
|
00153
|
HPSC0000413
|
2281
|
2281
|
Processed
|
30/06/2023
|
|
2867017218
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-281-01660700/325
(JEORI)
|
1309008281NRG24240620230111952
|
24/06/2023
|
Sumitra Devi
|
1309008281WL005781
|
Sumitra Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017236
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rampur
|
HP-09-008-281-01660700/33
(JEORI)
|
1309008281NRG24240620230111999
|
24/06/2023
|
Arti
|
1309008281WL005782
|
Arti
|
00153
|
HPSC0000413
|
3136
|
3136
|
Rejected
|
30/06/2023
|
|
2867017247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Rampur
|
HP-09-008-281-01660700/340
(JEORI)
|
1309008281NRG24240620230112000
|
24/06/2023
|
Lokeshwari
|
1309008281WL005782
|
Lokeshwari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017217
|
|
LOKESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rampur
|
HP-09-008-281-01660700/36
(JEORI)
|
1309008281NRG24240620230112045
|
24/06/2023
|
Usha
|
1309008281WL005783
|
Usha
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017149
|
|
USHA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rampur
|
HP-09-008-281-01660700/364
(JEORI)
|
1309008281NRG24240620230112001
|
24/06/2023
|
Kalpna
|
1309008281WL005782
|
Kalpna
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017260
|
|
MISS KALPNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rampur
|
HP-09-008-281-01660700/38
(JEORI)
|
1309008281NRG24240620230112002
|
24/06/2023
|
Raj Pal
|
1309008281WL005782
|
Raj Pal
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017245
|
|
RAJ PAL S/O JATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rampur
|
HP-09-008-281-01660700/381
(JEORI)
|
1309008281NRG24240620230111953
|
24/06/2023
|
Marufa
|
1309008281WL005781
|
Marufa
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017248
|
|
MARUFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rampur
|
HP-09-008-281-01660700/39
(JEORI)
|
1309008281NRG24240620230112046
|
24/06/2023
|
Davku
|
1309008281WL005783
|
Davku
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017244
|
|
DAVKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rampur
|
HP-09-008-281-01660700/39
(JEORI)
|
1309008281NRG24240620230112003
|
24/06/2023
|
Kalam Singh
|
1309008281WL005782
|
Kalam Singh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017139
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rampur
|
HP-09-008-281-01660700/407
(JEORI)
|
1309008281NRG24240620230112004
|
24/06/2023
|
Anita
|
1309008281WL005782
|
Anita
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017249
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rampur
|
HP-09-008-281-01660700/41
(JEORI)
|
1309008281NRG24240620230112047
|
24/06/2023
|
Rajender Kumar
|
1309008281WL005783
|
Rajender Kumar
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017159
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rampur
|
HP-09-008-281-01660700/42
(JEORI)
|
1309008281NRG24240620230112048
|
24/06/2023
|
Dharam Kali
|
1309008281WL005783
|
Dharam Kali
|
00153
|
HPSC0000413
|
448
|
448
|
Processed
|
30/06/2023
|
|
2867017222
|
|
DHARAM KALI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rampur
|
HP-09-008-281-01660700/43
(JEORI)
|
1309008281NRG24240620230112006
|
24/06/2023
|
Shanti Devi
|
1309008281WL005782
|
Shanti Devi
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017128
|
|
SHANTI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rampur
|
HP-09-008-281-01660700/451
(JEORI)
|
1309008281NRG24240620230111957
|
24/06/2023
|
RAJNI
|
1309008281WL005781
|
RAJNI
|
00153
|
HPSC0000413
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017259
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rampur
|
HP-09-008-281-01660700/56
(JEORI)
|
1309008281NRG24240620230111958
|
24/06/2023
|
Usha Devi
|
1309008281WL005781
|
Usha Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017129
|
|
USHA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rampur
|
HP-09-008-281-01660700/67
(JEORI)
|
1309008281NRG24240620230111959
|
24/06/2023
|
Kala
|
1309008281WL005781
|
Kala
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017126
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rampur
|
HP-09-008-281-01660700/68
(JEORI)
|
1309008281NRG24240620230111961
|
24/06/2023
|
Jatun
|
1309008281WL005781
|
Jatun
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017239
|
|
JATUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rampur
|
HP-09-008-281-01660700/68
(JEORI)
|
1309008281NRG24240620230111960
|
24/06/2023
|
Mohammad Ali
|
1309008281WL005781
|
Mohammad Ali
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017242
|
|
MOHAMMAD ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rampur
|
HP-09-008-281-01660700/70
(JEORI)
|
1309008281NRG24240620230111962
|
24/06/2023
|
Krishna Devi
|
1309008281WL005781
|
Krishna Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017125
|
|
KRISHNA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rampur
|
HP-09-008-281-01660700/72
(JEORI)
|
1309008281NRG24240620230111963
|
24/06/2023
|
Tila Mani
|
1309008281WL005781
|
Tila Mani
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017122
|
|
TILA MANI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rampur
|
HP-09-008-281-01660700/74
(JEORI)
|
1309008281NRG24240620230111964
|
24/06/2023
|
Kanta Devi
|
1309008281WL005781
|
Kanta Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017127
|
|
KANTA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rampur
|
HP-09-008-281-01662100/100
(JEORI)
|
1309008281NRG24240620230112051
|
24/06/2023
|
Hans Raj
|
1309008281WL005783
|
Hans Raj
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017142
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
78
|
Rampur
|
HP-09-008-281-01662100/100
(JEORI)
|
1309008281NRG24240620230112052
|
24/06/2023
|
Kamla Devi
|
1309008281WL005783
|
Kamla Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017141
|
|
KAMLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rampur
|
HP-09-008-281-01662100/152
(JEORI)
|
1309008281NRG24240620230112053
|
24/06/2023
|
Anita Devi
|
1309008281WL005783
|
Anita Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017143
|
|
ANITA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rampur
|
HP-09-008-281-01662100/152
(JEORI)
|
1309008281NRG24240620230112007
|
24/06/2023
|
Khem Chand
|
1309008281WL005782
|
Khem Chand
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017255
|
|
KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rampur
|
HP-09-008-281-01662100/213
(JEORI)
|
1309008281NRG24240620230112008
|
24/06/2023
|
Satya Devi
|
1309008281WL005782
|
Satya Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017132
|
|
SATYA DEVI W/O BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rampur
|
HP-09-008-281-01662100/214
(JEORI)
|
1309008281NRG24240620230112009
|
24/06/2023
|
Bimla Devi
|
1309008281WL005782
|
Bimla Devi
|
00153
|
HPSC0000413
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017133
|
|
BIMLA DEVI W/O DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rampur
|
HP-09-008-281-01662100/251
(JEORI)
|
1309008281NRG24240620230112054
|
24/06/2023
|
Sheela Devi
|
1309008281WL005783
|
Sheela Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017216
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rampur
|
HP-09-008-281-01662100/349
(JEORI)
|
1309008281NRG24240620230112055
|
24/06/2023
|
Gulaba Devi
|
1309008281WL005783
|
Gulaba Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017205
|
|
GULABA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-281-01662100/87
(JEORI)
|
1309008281NRG24240620230112010
|
24/06/2023
|
Parbati Devi
|
1309008281WL005782
|
Parbati Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017227
|
|
PARBATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rampur
|
HP-09-008-281-01662100/89
(JEORI)
|
1309008281NRG24240620230112011
|
24/06/2023
|
Dharam Pal
|
1309008281WL005782
|
Dharam Pal
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017198
|
|
DHARAM PAL S/O MAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rampur
|
HP-09-008-281-01662100/92
(JEORI)
|
1309008281NRG24240620230112059
|
24/06/2023
|
Ajay Kumar
|
1309008281WL005783
|
Ajay Kumar
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017199
|
|
AJAY KUMAR S/O PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rampur
|
HP-09-008-281-01662100/93
(JEORI)
|
1309008281NRG24240620230112060
|
24/06/2023
|
Diwan Singh
|
1309008281WL005783
|
Diwan Singh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017138
|
|
DIWAN SINGH SO GOPI NAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rampur
|
HP-09-008-281-01662100/93
(JEORI)
|
1309008281NRG24240620230112061
|
24/06/2023
|
Kala Devi
|
1309008281WL005783
|
Kala Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017131
|
|
KALA DEVI W/O DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rampur
|
HP-09-008-281-01662100/96
(JEORI)
|
1309008281NRG24240620230112012
|
24/06/2023
|
Lalit
|
1309008281WL005782
|
Lalit
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017253
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rampur
|
HP-09-008-281-01662100/97
(JEORI)
|
1309008281NRG24240620230112013
|
24/06/2023
|
Meena
|
1309008281WL005782
|
Meena
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017160
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rampur
|
HP-09-008-281-01662100/98
(JEORI)
|
1309008281NRG24240620230112014
|
24/06/2023
|
Lachu Devi
|
1309008281WL005782
|
Lachu Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Rejected
|
30/06/2023
|
|
2867017197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Rampur
|
HP-09-008-281-01662100/99
(JEORI)
|
1309008281NRG24240620230112015
|
24/06/2023
|
Satya Devi
|
1309008281WL005782
|
Satya Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017137
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251831
|
251831
|
|
|
|
|
|
|
|
|
94
|
Rampur
|
HP-09-008-281-01660700/338
(JEORI)
|
1309008281NRG24240620230112043
|
24/06/2023
|
Bimla Devi
|
1309008281WL005783
|
Bimla Devi
|
00153
|
HPSC0000414
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2867017246
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
95
|
Rampur
|
HP-09-008-254-01656600/19
(CHANDI BRANDA)
|
1309008254NRG24240620230111342
|
24/06/2023
|
Jiya Lal
|
1309008254WL005757
|
Jiya Lal
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017252
|
|
SH.JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rampur
|
HP-09-008-257-01669400/180
(DEVNAGAR)
|
1309008257NRG24230620230109605
|
24/06/2023
|
Sodu Devi
|
1309008257WL005670
|
Sodu Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017214
|
|
MRS SODU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rampur
|
HP-09-008-257-01669400/185
(DEVNAGAR)
|
1309008257NRG24230620230109606
|
24/06/2023
|
Radha Devi
|
1309008257WL005670
|
Radha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017212
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rampur
|
HP-09-008-257-01669400/187
(DEVNAGAR)
|
1309008257NRG24230620230109607
|
24/06/2023
|
Krishna Devi
|
1309008257WL005670
|
Krishna Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017213
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rampur
|
HP-09-008-257-01669400/188
(DEVNAGAR)
|
1309008257NRG24230620230109608
|
24/06/2023
|
KAMLESH
|
1309008257WL005670
|
KAMLESH
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017223
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rampur
|
HP-09-008-257-01669400/388
(DEVNAGAR)
|
1309008257NRG24230620230109610
|
24/06/2023
|
Meena Devi
|
1309008257WL005670
|
Meena Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017230
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
101
|
Rampur
|
HP-09-008-257-01669400/155
(DEVNAGAR)
|
1309008257NRG24230620230109604
|
24/06/2023
|
Manju Devi
|
1309008257WL005670
|
Manju Devi
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017052
|
|
MANJU DEVI W/O SH DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rampur
|
HP-09-008-257-01669400/602
(DEVNAGAR)
|
1309008257NRG24230620230109612
|
24/06/2023
|
Yograj Palsra
|
1309008257WL005670
|
Yograj Palsra
|
00354
|
PUNB0094300
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017053
|
|
YOGRAJ PALSRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
103
|
Rampur
|
HP-09-008-268-01660000/113-A
(KOOT)
|
1309008268NRG24240620230112185
|
24/06/2023
|
SUNDER DEVI
|
1309008268WL005789
|
SUNDER DEVI
|
00354
|
PUNB0211710
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017080
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
104
|
Rampur
|
HP-09-008-281-01660700/433
(JEORI)
|
1309008281NRG24240620230112049
|
24/06/2023
|
Susavita
|
1309008281WL005783
|
Susavita
|
00354
|
PUNB0930500
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017258
|
|
SUSVITA D/O TARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
105
|
Rampur
|
HP-09-008-254-01656600/41
(CHANDI BRANDA)
|
1309008254NRG24240620230111363
|
24/06/2023
|
NIRJIV SINGH
|
1309008254WL005757
|
NIRJIV SINGH
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017162
|
|
MR NARJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24240620230111371
|
24/06/2023
|
Deepesh
|
1309008254WL005757
|
Deepesh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Rejected
|
30/06/2023
|
|
2867017176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Rampur
|
HP-09-008-257-01669400/600
(DEVNAGAR)
|
1309008257NRG24230620230109611
|
24/06/2023
|
Dolma Devi
|
1309008257WL005670
|
Dolma Devi
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017055
|
|
MRS DOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
108
|
Rampur
|
HP-09-008-268-01656200/1-A
(KOOT)
|
1309008268NRG24240620230112151
|
24/06/2023
|
Rajesh Kumar
|
1309008268WL005789
|
Rajesh Kumar
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017070
|
|
RAJESH KUMAR S/O PUNOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rampur
|
HP-09-008-268-01656200/11
(KOOT)
|
1309008268NRG24240620230112153
|
24/06/2023
|
Vimla Devi
|
1309008268WL005789
|
Vimla Devi
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017072
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rampur
|
HP-09-008-268-01656200/12
(KOOT)
|
1309008268NRG24240620230112154
|
24/06/2023
|
Ganga Devi
|
1309008268WL005789
|
Ganga Devi
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017060
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rampur
|
HP-09-008-268-01656200/198
(KOOT)
|
1309008268NRG24240620230112162
|
24/06/2023
|
SNEH LATA
|
1309008268WL005789
|
SNEH LATA
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017172
|
|
MISS SANEH LATA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rampur
|
HP-09-008-268-01656200/20
(KOOT)
|
1309008268NRG24240620230112164
|
24/06/2023
|
SAVITRA DEVI
|
1309008268WL005789
|
SAVITRA DEVI
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017152
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rampur
|
HP-09-008-268-01656200/21
(KOOT)
|
1309008268NRG24240620230112165
|
24/06/2023
|
Khan Chand
|
1309008268WL005789
|
Khan Chand
|
00415
|
SBIN0005718
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017145
|
|
MR KAHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rampur
|
HP-09-008-268-01656200/31
(KOOT)
|
1309008268NRG24240620230112170
|
24/06/2023
|
Samtan Chotan
|
1309008268WL005789
|
Samtan Chotan
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017147
|
|
MRS SAMTAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rampur
|
HP-09-008-268-01656200/33
(KOOT)
|
1309008268NRG24240620230112172
|
24/06/2023
|
KRISHNA
|
1309008268WL005789
|
KRISHNA
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017079
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rampur
|
HP-09-008-268-01656200/34
(KOOT)
|
1309008268NRG24240620230112173
|
24/06/2023
|
NAIN KALI
|
1309008268WL005789
|
NAIN KALI
|
00415
|
SBIN0005718
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017073
|
|
MRS NAIN KALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rampur
|
HP-09-008-268-01656200/37
(KOOT)
|
1309008268NRG24240620230112174
|
24/06/2023
|
Kala Devi
|
1309008268WL005789
|
Kala Devi
|
00415
|
SBIN0005718
|
1120
|
1120
|
Rejected
|
30/06/2023
|
|
2867017195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Rampur
|
HP-09-008-268-01656200/4
(KOOT)
|
1309008268NRG24240620230112175
|
24/06/2023
|
Ram Dassi
|
1309008268WL005789
|
Ram Dassi
|
00415
|
SBIN0005718
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017118
|
|
MRS RAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rampur
|
HP-09-008-268-01656200/6
(KOOT)
|
1309008268NRG24240620230112178
|
24/06/2023
|
Champa Devi
|
1309008268WL005789
|
Champa Devi
|
00415
|
SBIN0005718
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867017074
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rampur
|
HP-09-008-268-01656200/8
(KOOT)
|
1309008268NRG24240620230112179
|
24/06/2023
|
Gopal Singh
|
1309008268WL005789
|
Gopal Singh
|
00415
|
SBIN0005718
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017119
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rampur
|
HP-09-008-268-01660000/117
(KOOT)
|
1309008268NRG24240620230112187
|
24/06/2023
|
Prabha Devi
|
1309008268WL005789
|
Prabha Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017120
|
|
MRS PRABHA DEVI 9816063252
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rampur
|
HP-09-008-268-01660000/119
(KOOT)
|
1309008268NRG24240620230112188
|
24/06/2023
|
Neerpati
|
1309008268WL005789
|
Neerpati
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017083
|
|
MRS NEERPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rampur
|
HP-09-008-268-01660000/121
(KOOT)
|
1309008268NRG24240620230112189
|
24/06/2023
|
Chaitiri Devi
|
1309008268WL005789
|
Chaitiri Devi
|
00415
|
SBIN0005718
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017081
|
|
MRS CHAITTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rampur
|
HP-09-008-268-01660000/126
(KOOT)
|
1309008268NRG24240620230112190
|
24/06/2023
|
Chander Mani
|
1309008268WL005789
|
Chander Mani
|
00415
|
SBIN0005718
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017085
|
|
MRS CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rampur
|
HP-09-008-268-01660000/175
(KOOT)
|
1309008268NRG24240620230112194
|
24/06/2023
|
RUMILA
|
1309008268WL005789
|
RUMILA
|
00415
|
SBIN0005718
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017082
|
|
MRS RUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rampur
|
HP-09-008-268-01660000/89
(KOOT)
|
1309008268NRG24240620230112200
|
24/06/2023
|
Partap Singh
|
1309008268WL005789
|
Partap Singh
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017057
|
|
PRATAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
127
|
Rampur
|
HP-09-008-268-01660000/91
(KOOT)
|
1309008268NRG24240620230112201
|
24/06/2023
|
Sundri Devi
|
1309008268WL005789
|
Sundri Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017140
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rampur
|
HP-09-008-281-01660700/338
(JEORI)
|
1309008281NRG24240620230112044
|
24/06/2023
|
Sher Singh Thakur
|
1309008281WL005783
|
Sher Singh Thakur
|
00415
|
SBIN0005718
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2867017054
|
|
SH SHER SINGH THAKUR SMT BIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rampur
|
HP-09-008-281-01660700/447
(JEORI)
|
1309008281NRG24240620230112050
|
24/06/2023
|
Bhishma Devi
|
1309008281WL005783
|
Bhishma Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Rejected
|
30/06/2023
|
|
2867017078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Rampur
|
HP-09-008-281-01662100/366
(JEORI)
|
1309008281NRG24240620230112056
|
24/06/2023
|
Sabir Dassi
|
1309008281WL005783
|
Sabir Dassi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017059
|
|
MRS SABIR DASSI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rampur
|
HP-09-008-281-01662100/415
(JEORI)
|
1309008281NRG24240620230112058
|
24/06/2023
|
Shanti Devi
|
1309008281WL005783
|
Shanti Devi
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017058
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rampur
|
HP-09-008-281-01662100/415
(JEORI)
|
1309008281NRG24240620230112057
|
24/06/2023
|
Surat Ram Chauhan
|
1309008281WL005783
|
Surat Ram Chauhan
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017182
|
|
MR SURAT RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62944
|
62944
|
|
|
|
|
|
|
|
|
133
|
Rampur
|
HP-09-008-254-01656400/107
(CHANDI BRANDA)
|
1309008254NRG24240620230111301
|
24/06/2023
|
Samitla Devi
|
1309008254WL005757
|
Samitla Devi
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017100
|
|
MRS SUMITLA DEVI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rampur
|
HP-09-008-254-01656400/211
(CHANDI BRANDA)
|
1309008254NRG24240620230111302
|
24/06/2023
|
Chandresha Kumari
|
1309008254WL005757
|
Chandresha Kumari
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017192
|
|
MISS CHANDRESHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rampur
|
HP-09-008-254-01656400/223
(CHANDI BRANDA)
|
1309008254NRG24240620230111303
|
24/06/2023
|
Shanti Devi
|
1309008254WL005757
|
Shanti Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017056
|
|
SHANTI DEVI WO MEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rampur
|
HP-09-008-254-01656400/81
(CHANDI BRANDA)
|
1309008254NRG24240620230111304
|
24/06/2023
|
SURAJ MANI
|
1309008254WL005757
|
SURAJ MANI
|
00415
|
SBIN0009366
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017101
|
|
MR SURAJ MANI SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rampur
|
HP-09-008-254-01656400/85
(CHANDI BRANDA)
|
1309008254NRG24240620230111305
|
24/06/2023
|
Rukh Mani
|
1309008254WL005757
|
Rukh Mani
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017102
|
|
MRS RUKHMANI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rampur
|
HP-09-008-254-01656400/90
(CHANDI BRANDA)
|
1309008254NRG24240620230111307
|
24/06/2023
|
Subash Chand
|
1309008254WL005757
|
Subash Chand
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017097
|
|
MR SUBHASH CHAND SO THAKUR SAIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rampur
|
HP-09-008-254-01656400/90
(CHANDI BRANDA)
|
1309008254NRG24240620230111308
|
24/06/2023
|
Vimla
|
1309008254WL005757
|
Vimla
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017096
|
|
MRS PINGLA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rampur
|
HP-09-008-254-01656400/92
(CHANDI BRANDA)
|
1309008254NRG24240620230111309
|
24/06/2023
|
Nain Kali
|
1309008254WL005757
|
Nain Kali
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017103
|
|
MS NAIN KALI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rampur
|
HP-09-008-254-01656400/97
(CHANDI BRANDA)
|
1309008254NRG24240620230111310
|
24/06/2023
|
Parvati
|
1309008254WL005757
|
Parvati
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017099
|
|
MS PARWATI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rampur
|
HP-09-008-254-01656400/98
(CHANDI BRANDA)
|
1309008254NRG24240620230111311
|
24/06/2023
|
Vidya Devi
|
1309008254WL005757
|
Vidya Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017104
|
|
MS VIDYA DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rampur
|
HP-09-008-254-01656600/1
(CHANDI BRANDA)
|
1309008254NRG24240620230111312
|
24/06/2023
|
Krishan Lal
|
1309008254WL005757
|
Krishan Lal
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017062
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rampur
|
HP-09-008-254-01656600/10-A
(CHANDI BRANDA)
|
1309008254NRG24240620230111313
|
24/06/2023
|
JAGDISH
|
1309008254WL005757
|
JAGDISH
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017155
|
|
MR JAGDISH SO CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rampur
|
HP-09-008-254-01656600/11
(CHANDI BRANDA)
|
1309008254NRG24240620230111314
|
24/06/2023
|
Uttam Dassi
|
1309008254WL005757
|
Uttam Dassi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017105
|
|
MRS UTTAM DASSI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rampur
|
HP-09-008-254-01656600/12
(CHANDI BRANDA)
|
1309008254NRG24240620230111315
|
24/06/2023
|
Sundru Devi
|
1309008254WL005757
|
Sundru Devi
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017065
|
|
SUNDRA DEVI WO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rampur
|
HP-09-008-254-01656600/121
(CHANDI BRANDA)
|
1309008254NRG24240620230111316
|
24/06/2023
|
RAM DEVI
|
1309008254WL005757
|
RAM DEVI
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017067
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampur
|
HP-09-008-254-01656600/126
(CHANDI BRANDA)
|
1309008254NRG24240620230111317
|
24/06/2023
|
UTTRA DEVI
|
1309008254WL005757
|
UTTRA DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017106
|
|
MR MAHENDER SINGH SO PADI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rampur
|
HP-09-008-254-01656600/127
(CHANDI BRANDA)
|
1309008254NRG24240620230111318
|
24/06/2023
|
Meena
|
1309008254WL005757
|
Meena
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017107
|
|
MRS MEENA KUMARI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rampur
|
HP-09-008-254-01656600/129
(CHANDI BRANDA)
|
1309008254NRG24240620230111319
|
24/06/2023
|
SHRIKANT
|
1309008254WL005757
|
SHRIKANT
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017184
|
|
MR SHRI KANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rampur
|
HP-09-008-254-01656600/13
(CHANDI BRANDA)
|
1309008254NRG24240620230111320
|
24/06/2023
|
LAYAK RAM
|
1309008254WL005757
|
LAYAK RAM
|
00415
|
SBIN0009366
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2867017164
|
|
MR LAYAK RAM SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rampur
|
HP-09-008-254-01656600/131
(CHANDI BRANDA)
|
1309008254NRG24240620230111321
|
24/06/2023
|
PUSHPA DEVI
|
1309008254WL005757
|
PUSHPA DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017086
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rampur
|
HP-09-008-254-01656600/134
(CHANDI BRANDA)
|
1309008254NRG24240620230111322
|
24/06/2023
|
Promila Devi
|
1309008254WL005757
|
Promila Devi
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017175
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rampur
|
HP-09-008-254-01656600/136
(CHANDI BRANDA)
|
1309008254NRG24240620230111323
|
24/06/2023
|
Usha Devi
|
1309008254WL005757
|
Usha Devi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017077
|
|
MISS USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rampur
|
HP-09-008-254-01656600/139-A
(CHANDI BRANDA)
|
1309008254NRG24240620230111324
|
24/06/2023
|
NAIN SINGH
|
1309008254WL005757
|
NAIN SINGH
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017174
|
|
MR NAIN SINGH SO PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rampur
|
HP-09-008-254-01656600/14
(CHANDI BRANDA)
|
1309008254NRG24240620230111325
|
24/06/2023
|
Prem Lata
|
1309008254WL005757
|
Prem Lata
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017071
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rampur
|
HP-09-008-254-01656600/140-A
(CHANDI BRANDA)
|
1309008254NRG24240620230111326
|
24/06/2023
|
MEENA
|
1309008254WL005757
|
MEENA
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017075
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rampur
|
HP-09-008-254-01656600/141
(CHANDI BRANDA)
|
1309008254NRG24240620230111327
|
24/06/2023
|
RAJENDER
|
1309008254WL005757
|
RAJENDER
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017087
|
|
MR RAJENDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rampur
|
HP-09-008-254-01656600/145
(CHANDI BRANDA)
|
1309008254NRG24240620230111328
|
24/06/2023
|
SATYA DEVI
|
1309008254WL005757
|
SATYA DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017088
|
|
MRS SATYA DEVI WO JWALA DASS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rampur
|
HP-09-008-254-01656600/146
(CHANDI BRANDA)
|
1309008254NRG24240620230111329
|
24/06/2023
|
SUBASH
|
1309008254WL005757
|
SUBASH
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017167
|
|
MR SUBHASH CHAND SO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rampur
|
HP-09-008-254-01656600/15
(CHANDI BRANDA)
|
1309008254NRG24240620230111330
|
24/06/2023
|
NILMA
|
1309008254WL005757
|
NILMA
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017163
|
|
MR RAM LAL SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rampur
|
HP-09-008-254-01656600/157
(CHANDI BRANDA)
|
1309008254NRG24240620230111331
|
24/06/2023
|
Chander Kala
|
1309008254WL005757
|
Chander Kala
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017183
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rampur
|
HP-09-008-254-01656600/159
(CHANDI BRANDA)
|
1309008254NRG24240620230111332
|
24/06/2023
|
JOGINDER SINGH
|
1309008254WL005757
|
JOGINDER SINGH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017165
|
|
MR JOGINDER SINGH SO KAWARU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rampur
|
HP-09-008-254-01656600/159
(CHANDI BRANDA)
|
1309008254NRG24240620230111333
|
24/06/2023
|
SUSHMA
|
1309008254WL005757
|
SUSHMA
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017170
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rampur
|
HP-09-008-254-01656600/16
(CHANDI BRANDA)
|
1309008254NRG24240620230111334
|
24/06/2023
|
Mohan Lal
|
1309008254WL005757
|
Mohan Lal
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017177
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rampur
|
HP-09-008-254-01656600/160
(CHANDI BRANDA)
|
1309008254NRG24240620230111335
|
24/06/2023
|
Surender Kumar
|
1309008254WL005757
|
Surender Kumar
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017179
|
|
MR SURENDER KUMAR SOSHBHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rampur
|
HP-09-008-254-01656600/162
(CHANDI BRANDA)
|
1309008254NRG24240620230111336
|
24/06/2023
|
Daulet Singh
|
1309008254WL005757
|
Daulet Singh
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017156
|
|
MR DAULAT SINGH SO RAM ZOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rampur
|
HP-09-008-254-01656600/17
(CHANDI BRANDA)
|
1309008254NRG24240620230111337
|
24/06/2023
|
Lata
|
1309008254WL005757
|
Lata
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017090
|
|
MRS LATA DEVI WO SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rampur
|
HP-09-008-254-01656600/175
(CHANDI BRANDA)
|
1309008254NRG24240620230111338
|
24/06/2023
|
NANT RAM
|
1309008254WL005757
|
NANT RAM
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017194
|
|
MR NANT RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rampur
|
HP-09-008-254-01656600/178
(CHANDI BRANDA)
|
1309008254NRG24240620230111339
|
24/06/2023
|
UTTAM DASSI
|
1309008254WL005757
|
UTTAM DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017068
|
|
HUMI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rampur
|
HP-09-008-254-01656600/187
(CHANDI BRANDA)
|
1309008254NRG24240620230111340
|
24/06/2023
|
Sita Devi
|
1309008254WL005757
|
Sita Devi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017180
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rampur
|
HP-09-008-254-01656600/188-A
(CHANDI BRANDA)
|
1309008254NRG24240620230111341
|
24/06/2023
|
Anupama
|
1309008254WL005757
|
Anupama
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017076
|
|
MRS ANUPAMA ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rampur
|
HP-09-008-254-01656600/191
(CHANDI BRANDA)
|
1309008254NRG24240620230111343
|
24/06/2023
|
RAM DASSI
|
1309008254WL005757
|
RAM DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017189
|
|
MRS RAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rampur
|
HP-09-008-254-01656600/193
(CHANDI BRANDA)
|
1309008254NRG24240620230111344
|
24/06/2023
|
HIEU DASSI
|
1309008254WL005757
|
HIEU DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017171
|
|
MRS HIU DASI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rampur
|
HP-09-008-254-01656600/199
(CHANDI BRANDA)
|
1309008254NRG24240620230111345
|
24/06/2023
|
Sadhna
|
1309008254WL005757
|
Sadhna
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017181
|
|
MRS SADHNA SADHNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rampur
|
HP-09-008-254-01656600/2
(CHANDI BRANDA)
|
1309008254NRG24240620230111346
|
24/06/2023
|
Vimla Devi
|
1309008254WL005757
|
Vimla Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017148
|
|
MS BIMLA DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rampur
|
HP-09-008-254-01656600/201
(CHANDI BRANDA)
|
1309008254NRG24240620230111347
|
24/06/2023
|
Vinod Kumar
|
1309008254WL005757
|
Vinod Kumar
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017193
|
|
MR VINOD KUMAR SO PADAM DASS
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rampur
|
HP-09-008-254-01656600/203
(CHANDI BRANDA)
|
1309008254NRG24240620230111348
|
24/06/2023
|
Albita
|
1309008254WL005757
|
Albita
|
00415
|
SBIN0009366
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017185
|
|
ALBITA D/O LATE SH HAR LAL
|
BANK OF BARODA(606985)
|
|
179
|
Rampur
|
HP-09-008-254-01656600/214
(CHANDI BRANDA)
|
1309008254NRG24240620230111349
|
24/06/2023
|
Chander Mohan
|
1309008254WL005757
|
Chander Mohan
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017187
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rampur
|
HP-09-008-254-01656600/214
(CHANDI BRANDA)
|
1309008254NRG24240620230111350
|
24/06/2023
|
Meena Devi
|
1309008254WL005757
|
Meena Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017188
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rampur
|
HP-09-008-254-01656600/216
(CHANDI BRANDA)
|
1309008254NRG24240620230111351
|
24/06/2023
|
Deepak Raj
|
1309008254WL005757
|
Deepak Raj
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017190
|
|
MR DEEPAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rampur
|
HP-09-008-254-01656600/22
(CHANDI BRANDA)
|
1309008254NRG24240620230111352
|
24/06/2023
|
Tila Mani
|
1309008254WL005757
|
Tila Mani
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017095
|
|
MRS TEELA MANI WO TIKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rampur
|
HP-09-008-254-01656600/227
(CHANDI BRANDA)
|
1309008254NRG24240620230111353
|
24/06/2023
|
Promila
|
1309008254WL005757
|
Promila
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017191
|
|
MISS PROMILA DO REWA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rampur
|
HP-09-008-254-01656600/26
(CHANDI BRANDA)
|
1309008254NRG24240620230111354
|
24/06/2023
|
RAJENDER
|
1309008254WL005757
|
RAJENDER
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017061
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rampur
|
HP-09-008-254-01656600/28
(CHANDI BRANDA)
|
1309008254NRG24240620230111355
|
24/06/2023
|
NAIN SINGH
|
1309008254WL005757
|
NAIN SINGH
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017108
|
|
MRS SARLA DEVI WO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rampur
|
HP-09-008-254-01656600/29
(CHANDI BRANDA)
|
1309008254NRG24240620230111356
|
24/06/2023
|
Bahu Ram
|
1309008254WL005757
|
Bahu Ram
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017084
|
|
MR BHAU RAM SO JANAKI DASS
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rampur
|
HP-09-008-254-01656600/35
(CHANDI BRANDA)
|
1309008254NRG24240620230111358
|
24/06/2023
|
Kali Devi
|
1309008254WL005757
|
Kali Devi
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017109
|
|
MRS KALI DEVI WO PADAM DASS
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rampur
|
HP-09-008-254-01656600/36
(CHANDI BRANDA)
|
1309008254NRG24240620230111359
|
24/06/2023
|
GANGA DEVI
|
1309008254WL005757
|
GANGA DEVI
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017110
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rampur
|
HP-09-008-254-01656600/37
(CHANDI BRANDA)
|
1309008254NRG24240620230111361
|
24/06/2023
|
Kuldeep
|
1309008254WL005757
|
Kuldeep
|
00415
|
SBIN0009366
|
672
|
672
|
Processed
|
30/06/2023
|
|
2867017111
|
|
MR KULDEEP SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rampur
|
HP-09-008-254-01656600/37
(CHANDI BRANDA)
|
1309008254NRG24240620230111360
|
24/06/2023
|
Susheela
|
1309008254WL005757
|
Susheela
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017112
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rampur
|
HP-09-008-254-01656600/4
(CHANDI BRANDA)
|
1309008254NRG24240620230111362
|
24/06/2023
|
KRISHNI DEVI
|
1309008254WL005757
|
KRISHNI DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017113
|
|
MRS KRISHNI DEVI WO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rampur
|
HP-09-008-254-01656600/43
(CHANDI BRANDA)
|
1309008254NRG24240620230111364
|
24/06/2023
|
PAVAN KUMAR
|
1309008254WL005757
|
PAVAN KUMAR
|
00415
|
SBIN0009366
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867017178
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rampur
|
HP-09-008-254-01656600/45
(CHANDI BRANDA)
|
1309008254NRG24240620230111365
|
24/06/2023
|
Bhagwan Dass
|
1309008254WL005757
|
Bhagwan Dass
|
00415
|
SBIN0009366
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017114
|
|
MR BHAGWAN SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rampur
|
HP-09-008-254-01656600/47
(CHANDI BRANDA)
|
1309008254NRG24240620230111367
|
24/06/2023
|
Shaunk Ram
|
1309008254WL005757
|
Shaunk Ram
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017094
|
|
MR SHONK RAM SO RATTAN DASS
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rampur
|
HP-09-008-254-01656600/51
(CHANDI BRANDA)
|
1309008254NRG24240620230111368
|
24/06/2023
|
Ishwari Devi
|
1309008254WL005757
|
Ishwari Devi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017091
|
|
MR DATTA RAM SO KABRU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rampur
|
HP-09-008-254-01656600/54
(CHANDI BRANDA)
|
1309008254NRG24240620230111369
|
24/06/2023
|
Ishwar Bhakti
|
1309008254WL005757
|
Ishwar Bhakti
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017063
|
|
MR ISHWARI BHAGTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rampur
|
HP-09-008-254-01656600/61
(CHANDI BRANDA)
|
1309008254NRG24240620230111370
|
24/06/2023
|
Bhajan Dassi
|
1309008254WL005757
|
Bhajan Dassi
|
00415
|
SBIN0009366
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017115
|
|
MRS BHAJAN DASSI WO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampur
|
HP-09-008-254-01656600/63
(CHANDI BRANDA)
|
1309008254NRG24240620230111372
|
24/06/2023
|
Meena Devi
|
1309008254WL005757
|
Meena Devi
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017116
|
|
MRS MEENA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rampur
|
HP-09-008-254-01656600/65
(CHANDI BRANDA)
|
1309008254NRG24240620230111373
|
24/06/2023
|
Kedar Singh
|
1309008254WL005757
|
Kedar Singh
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017093
|
|
MR KESAR SINGH SO RATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rampur
|
HP-09-008-254-01656600/69
(CHANDI BRANDA)
|
1309008254NRG24240620230111374
|
24/06/2023
|
KANTA DEVI
|
1309008254WL005757
|
KANTA DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017146
|
|
MRS KANTA DEVI WO DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rampur
|
HP-09-008-254-01656600/71
(CHANDI BRANDA)
|
1309008254NRG24240620230111375
|
24/06/2023
|
Inder Dass
|
1309008254WL005757
|
Inder Dass
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017089
|
|
MS INDER DASS SO SURMU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rampur
|
HP-09-008-254-01656600/72
(CHANDI BRANDA)
|
1309008254NRG24240620230111376
|
24/06/2023
|
Suman Lata
|
1309008254WL005757
|
Suman Lata
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017092
|
|
MRS SUMAN LATA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rampur
|
HP-09-008-254-01656600/75
(CHANDI BRANDA)
|
1309008254NRG24240620230111377
|
24/06/2023
|
Pushpa
|
1309008254WL005757
|
Pushpa
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017098
|
|
MRS PUSHPA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rampur
|
HP-09-008-254-01656600/76
(CHANDI BRANDA)
|
1309008254NRG24240620230111378
|
24/06/2023
|
Ashvani Kumar
|
1309008254WL005757
|
Ashvani Kumar
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867017064
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rampur
|
HP-09-008-254-01656600/77
(CHANDI BRANDA)
|
1309008254NRG24240620230111379
|
24/06/2023
|
MUNI DEVI
|
1309008254WL005757
|
MUNI DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867017066
|
|
MR MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rampur
|
HP-09-008-254-01656600/8
(CHANDI BRANDA)
|
1309008254NRG24240620230111380
|
24/06/2023
|
SHAMSHER
|
1309008254WL005757
|
SHAMSHER
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2867017161
|
|
MR SHAMSHER SINGH SO RAM JOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampur
|
HP-09-008-254-01656600/9
(CHANDI BRANDA)
|
1309008254NRG24240620230111381
|
24/06/2023
|
Kishu Devi
|
1309008254WL005757
|
Kishu Devi
|
00415
|
SBIN0009366
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867017117
|
|
MRS KISHU DEVI WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rampur
|
HP-09-008-268-01656200/2
(KOOT)
|
1309008268NRG24240620230112163
|
24/06/2023
|
CHATRI DEVI
|
1309008268WL005789
|
CHATRI DEVI
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2867017166
|
|
MRS CHAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213024
|
213024
|
|
|
|
|
|
|
|
|
209
|
Rampur
|
HP-09-008-257-01669400/276
(DEVNAGAR)
|
1309008257NRG24230620230109609
|
24/06/2023
|
Kamlesh
|
1309008257WL005670
|
Kamlesh
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867017069
|
|
KAMLESH DO DHARAM SAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570807
|
570807
|
|
|
|
|
|
|
|