|
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-09-008-279-01666800/695
(SINGLA)
|
1309008279NRG24140320240722058
|
14/03/2024
|
Sumitra Devi
|
1309008279WL029007
|
Sumitra Devi
|
00045
|
BARB0DBRBUS
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915558
|
|
SUMITRA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-279-01666800/104
(SINGLA)
|
1309008279NRG24140320240722066
|
14/03/2024
|
Rekha Devi
|
1309008279WL029008
|
Rekha Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915512
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-279-01666800/108
(SINGLA)
|
1309008279NRG24140320240722190
|
14/03/2024
|
Shukri Devi
|
1309008279WL029014
|
Shukri Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915505
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-279-01666800/110
(SINGLA)
|
1309008279NRG24140320240722056
|
14/03/2024
|
Chitter Rekha
|
1309008279WL029007
|
Chitter Rekha
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915514
|
|
MS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-279-01666800/115
(SINGLA)
|
1309008279NRG24140320240722191
|
14/03/2024
|
Hira Mani
|
1309008279WL029014
|
Hira Mani
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915508
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-279-01666800/116
(SINGLA)
|
1309008279NRG24140320240722057
|
14/03/2024
|
Reeta Devi
|
1309008279WL029007
|
Reeta Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915513
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampur
|
HP-09-008-279-01666800/119
(SINGLA)
|
1309008279NRG24140320240722137
|
14/03/2024
|
Birma Devi
|
1309008279WL029012
|
Birma Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915500
|
|
BEERU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-279-01666800/122
(SINGLA)
|
1309008279NRG24140320240722138
|
14/03/2024
|
Mathi Devi
|
1309008279WL029012
|
Mathi Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915504
|
|
MATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampur
|
HP-09-008-279-01666800/123
(SINGLA)
|
1309008279NRG24140320240722139
|
14/03/2024
|
Kanta Devi
|
1309008279WL029012
|
Kanta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915510
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-279-01666800/284
(SINGLA)
|
1309008279NRG24140320240722102
|
14/03/2024
|
Sulochna Devi
|
1309008279WL029010
|
Sulochna Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915526
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampur
|
HP-09-008-279-01666800/286
(SINGLA)
|
1309008279NRG24140320240722103
|
14/03/2024
|
Nisha Devi
|
1309008279WL029010
|
Nisha Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915529
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-279-01666800/290
(SINGLA)
|
1309008279NRG24140320240722120
|
14/03/2024
|
Vidya Devi
|
1309008279WL029011
|
Vidya Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915509
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampur
|
HP-09-008-279-01666800/295
(SINGLA)
|
1309008279NRG24140320240722192
|
14/03/2024
|
Supi Devi
|
1309008279WL029014
|
Supi Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915503
|
|
SOOPHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-279-01666800/306
(SINGLA)
|
1309008279NRG24140320240722143
|
14/03/2024
|
Kanta Devi
|
1309008279WL029012
|
Kanta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915506
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-279-01666800/308
(SINGLA)
|
1309008279NRG24140320240722144
|
14/03/2024
|
Sushma Devi
|
1309008279WL029012
|
Sushma Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915542
|
|
SUSHMA DEVI W/O JANAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-279-01666800/309
(SINGLA)
|
1309008279NRG24140320240722121
|
14/03/2024
|
Sushma Devi
|
1309008279WL029011
|
Sushma Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915494
|
|
SHUSHMA DEVI W O LAT
|
BANK OF BARODA(606985)
|
|
17
|
Rampur
|
HP-09-008-279-01666800/314
(SINGLA)
|
1309008279NRG24140320240722165
|
14/03/2024
|
Babali Devi
|
1309008279WL029013
|
Babali Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915499
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-279-01666800/317
(SINGLA)
|
1309008279NRG24140320240722166
|
14/03/2024
|
Kalagi Devi
|
1309008279WL029013
|
Kalagi Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915516
|
|
KALGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampur
|
HP-09-008-279-01666800/318
(SINGLA)
|
1309008279NRG24140320240722167
|
14/03/2024
|
Hira Dasi
|
1309008279WL029013
|
Hira Dasi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915502
|
|
HEERA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-279-01666800/351
(SINGLA)
|
1309008279NRG24140320240722122
|
14/03/2024
|
Sandesha
|
1309008279WL029011
|
Sandesha
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915544
|
|
SANDESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-279-01666800/445
(SINGLA)
|
1309008279NRG24140320240722104
|
14/03/2024
|
Tara Devi
|
1309008279WL029010
|
Tara Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915517
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-279-01666800/450
(SINGLA)
|
1309008279NRG24140320240722105
|
14/03/2024
|
Usha Devi
|
1309008279WL029010
|
Usha Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915519
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-279-01666800/471
(SINGLA)
|
1309008279NRG24140320240722168
|
14/03/2024
|
Hansi Devi
|
1309008279WL029013
|
Hansi Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915518
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-279-01666800/492
(SINGLA)
|
1309008279NRG24140320240722171
|
14/03/2024
|
Goyla Devi
|
1309008279WL029013
|
Goyla Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915564
|
|
MRS GOYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-279-01666800/493
(SINGLA)
|
1309008279NRG24140320240722067
|
14/03/2024
|
Raksha Devi
|
1309008279WL029008
|
Raksha Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915521
|
|
RAKSHA DEVI W/O RAJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-279-01666800/502
(SINGLA)
|
1309008279NRG24140320240722145
|
14/03/2024
|
Narain Dasi
|
1309008279WL029012
|
Narain Dasi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915527
|
|
NARAIN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-279-01666800/541
(SINGLA)
|
1309008279NRG24140320240722069
|
14/03/2024
|
Narain Dasi
|
1309008279WL029008
|
Narain Dasi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915523
|
|
MS NARAIN DASSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-279-01666800/603
(SINGLA)
|
1309008279NRG24140320240722172
|
14/03/2024
|
Sunita Devi
|
1309008279WL029013
|
Sunita Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915528
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-279-01666800/632
(SINGLA)
|
1309008279NRG24140320240722106
|
14/03/2024
|
Bhag Dasi
|
1309008279WL029010
|
Bhag Dasi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915531
|
|
MS BHAG DASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-279-01666800/66
(SINGLA)
|
1309008279NRG24140320240722193
|
14/03/2024
|
Charan Dass
|
1309008279WL029014
|
Charan Dass
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915497
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-279-01666800/717
(SINGLA)
|
1309008279NRG24140320240722108
|
14/03/2024
|
Bhag Dasi
|
1309008279WL029010
|
Bhag Dasi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915562
|
|
BHAG DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-279-01666800/73
(SINGLA)
|
1309008279NRG24140320240722146
|
14/03/2024
|
Neelma
|
1309008279WL029012
|
Neelma
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915511
|
|
MS NILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-279-01666800/819
(SINGLA)
|
1309008279NRG24140320240722174
|
14/03/2024
|
Gita Devi
|
1309008279WL029013
|
Gita Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915545
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-279-01666800/822
(SINGLA)
|
1309008279NRG24140320240722147
|
14/03/2024
|
Foola Devi
|
1309008279WL029012
|
Foola Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915520
|
|
FULLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-279-01666800/89
(SINGLA)
|
1309008279NRG24140320240722148
|
14/03/2024
|
Ram Dasi
|
1309008279WL029012
|
Ram Dasi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915507
|
|
RAM DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampur
|
HP-09-008-279-01666800/92
(SINGLA)
|
1309008279NRG24140320240722176
|
14/03/2024
|
Indra Devi
|
1309008279WL029013
|
Indra Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915501
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-279-01666800/954
(SINGLA)
|
1309008279NRG24140320240722060
|
14/03/2024
|
Kiran Bala
|
1309008279WL029007
|
Kiran Bala
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915541
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-279-01666800/96
(SINGLA)
|
1309008279NRG24140320240722126
|
14/03/2024
|
Guddi Devi
|
1309008279WL029011
|
Guddi Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915515
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-279-01666900/169
(SINGLA)
|
1309008279NRG24140320240722214
|
14/03/2024
|
Bhawana Devi
|
1309008279WL029016
|
Bhawana Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915495
|
|
MRS BHAVNA DEVI WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-279-01666900/170
(SINGLA)
|
1309008279NRG24140320240722233
|
14/03/2024
|
Sulakshana Gautam
|
1309008279WL029017
|
Sulakshana Gautam
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915561
|
|
SULAKSHANA GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-279-01666900/170
(SINGLA)
|
1309008279NRG24140320240722232
|
14/03/2024
|
Tula Ram
|
1309008279WL029017
|
Tula Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915496
|
|
TULA RAM GAUTAM S/O SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-279-01666900/255
(SINGLA)
|
1309008279NRG24140320240722234
|
14/03/2024
|
Sunita Devi
|
1309008279WL029017
|
Sunita Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915533
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-279-01666900/257
(SINGLA)
|
1309008279NRG24140320240722215
|
14/03/2024
|
Jugla Devi
|
1309008279WL029016
|
Jugla Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915539
|
|
JUGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-279-01666900/260
(SINGLA)
|
1309008279NRG24140320240722235
|
14/03/2024
|
Purva Devi
|
1309008279WL029017
|
Purva Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915530
|
|
PURVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-279-01666900/267
(SINGLA)
|
1309008279NRG24140320240722199
|
14/03/2024
|
Lata Devi
|
1309008279WL029015
|
Lata Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915498
|
|
LATA DEVI W/O BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-279-01666900/277
(SINGLA)
|
1309008279NRG24140320240722216
|
14/03/2024
|
Kusha Devi
|
1309008279WL029016
|
Kusha Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915524
|
|
KUSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-279-01666900/408
(SINGLA)
|
1309008279NRG24140320240722236
|
14/03/2024
|
Lata Devi
|
1309008279WL029017
|
Lata Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915532
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rampur
|
HP-09-008-279-01666900/409
(SINGLA)
|
1309008279NRG24140320240722237
|
14/03/2024
|
Puja
|
1309008279WL029017
|
Puja
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915536
|
|
PUJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-279-01666900/518
(SINGLA)
|
1309008279NRG24140320240722200
|
14/03/2024
|
Rekha Devi
|
1309008279WL029015
|
Rekha Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915522
|
|
REKHA W/O MAHIMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-279-01666900/564
(SINGLA)
|
1309008279NRG24140320240722201
|
14/03/2024
|
Anjana Devi
|
1309008279WL029015
|
Anjana Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915525
|
|
ANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-279-01666900/637
(SINGLA)
|
1309008279NRG24140320240722217
|
14/03/2024
|
Sandhaya Devi
|
1309008279WL029016
|
Sandhaya Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915534
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampur
|
HP-09-008-279-01666900/646
(SINGLA)
|
1309008279NRG24140320240722218
|
14/03/2024
|
Leela Vati
|
1309008279WL029016
|
Leela Vati
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915565
|
|
LEELA VATI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rampur
|
HP-09-008-279-01666900/653
(SINGLA)
|
1309008279NRG24140320240722219
|
14/03/2024
|
Kesara Devi
|
1309008279WL029016
|
Kesara Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915563
|
|
KESRA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rampur
|
HP-09-008-279-01666900/682
(SINGLA)
|
1309008279NRG24140320240722202
|
14/03/2024
|
Pratima
|
1309008279WL029015
|
Pratima
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915537
|
|
PRATIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rampur
|
HP-09-008-279-01666900/701
(SINGLA)
|
1309008279NRG24140320240722238
|
14/03/2024
|
Vidya Devi
|
1309008279WL029017
|
Vidya Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915543
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rampur
|
HP-09-008-279-01666900/724
(SINGLA)
|
1309008279NRG24140320240722240
|
14/03/2024
|
Sita Devi
|
1309008279WL029017
|
Sita Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915540
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampur
|
HP-09-008-279-01666900/807
(SINGLA)
|
1309008279NRG24140320240722241
|
14/03/2024
|
Mamta Devi
|
1309008279WL029017
|
Mamta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915538
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-279-01666900/904
(SINGLA)
|
1309008279NRG24140320240722222
|
14/03/2024
|
Meera Devi
|
1309008279WL029016
|
Meera Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915535
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146048
|
146048
|
|
|
|
|
|
|
|
|
59
|
Rampur
|
HP-09-008-279-01666800/731
(SINGLA)
|
1309008279NRG24140320240722109
|
14/03/2024
|
Asha Devi
|
1309008279WL029010
|
Asha Devi
|
00354
|
PUNB0094300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915483
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rampur
|
HP-09-008-279-01666900/1019
(SINGLA)
|
1309008279NRG24140320240722198
|
14/03/2024
|
Reeta
|
1309008279WL029015
|
Reeta
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915569
|
|
RITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampur
|
HP-09-008-279-01666900/769
(SINGLA)
|
1309008279NRG24140320240722205
|
14/03/2024
|
Jai Prabha
|
1309008279WL029015
|
Jai Prabha
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915484
|
|
JAI PRABHA D O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rampur
|
HP-09-008-279-01666900/894
(SINGLA)
|
1309008279NRG24140320240722220
|
14/03/2024
|
Sapna
|
1309008279WL029016
|
Sapna
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915485
|
|
SAPNA WO PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rampur
|
HP-09-008-279-01666900/904
(SINGLA)
|
1309008279NRG24140320240722221
|
14/03/2024
|
Khem Chand
|
1309008279WL029016
|
Khem Chand
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915482
|
|
KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
64
|
Rampur
|
HP-09-008-279-01666800/296
(SINGLA)
|
1309008279NRG24140320240722140
|
14/03/2024
|
Mangi Devi
|
1309008279WL029012
|
Mangi Devi
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915489
|
|
MANGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rampur
|
HP-09-008-279-01666800/351
(SINGLA)
|
1309008279NRG24140320240722123
|
14/03/2024
|
Pradeep Sharma
|
1309008279WL029011
|
Pradeep Sharma
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915568
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rampur
|
HP-09-008-279-01666800/494
(SINGLA)
|
1309008279NRG24140320240722068
|
14/03/2024
|
Roop Lal
|
1309008279WL029008
|
Roop Lal
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915491
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rampur
|
HP-09-008-279-01666800/759
(SINGLA)
|
1309008279NRG24140320240722072
|
14/03/2024
|
Ramesh Kumar
|
1309008279WL029008
|
Ramesh Kumar
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915486
|
|
RAMESH KUMAR VASHISHT
|
HDFC BANK LTD(607152)
|
|
68
|
Rampur
|
HP-09-008-279-01666800/759
(SINGLA)
|
1309008279NRG24140320240722073
|
14/03/2024
|
Sudha
|
1309008279WL029008
|
Sudha
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915490
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rampur
|
HP-09-008-279-01666900/706
(SINGLA)
|
1309008279NRG24140320240722204
|
14/03/2024
|
Lekh Raj
|
1309008279WL029015
|
Lekh Raj
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915566
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
70
|
Rampur
|
HP-09-008-279-01666800/303
(SINGLA)
|
1309008279NRG24140320240722141
|
14/03/2024
|
Purav Dev
|
1309008279WL029012
|
Purav Dev
|
00415
|
SBIN0051221
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915560
|
|
MR PURAV DEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rampur
|
HP-09-008-279-01666800/476
(SINGLA)
|
1309008279NRG24140320240722169
|
14/03/2024
|
Hira Lal
|
1309008279WL029013
|
Hira Lal
|
00415
|
SBIN0051221
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915554
|
|
HIRA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Rampur
|
HP-09-008-279-01666800/656
(SINGLA)
|
1309008279NRG24140320240722107
|
14/03/2024
|
Anita Devi
|
1309008279WL029010
|
Anita Devi
|
00415
|
SBIN0051221
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915557
|
|
MR ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rampur
|
HP-09-008-279-01666800/732
(SINGLA)
|
1309008279NRG24140320240722071
|
14/03/2024
|
Devaki Nandan
|
1309008279WL029008
|
Devaki Nandan
|
00415
|
SBIN0051221
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915552
|
|
MR DEVKI NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rampur
|
HP-09-008-279-01666800/751
(SINGLA)
|
1309008279NRG24140320240722059
|
14/03/2024
|
Shyama Devi
|
1309008279WL029007
|
Shyama Devi
|
00415
|
SBIN0051221
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915553
|
|
SHAMWATI W/O AYODHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rampur
|
HP-09-008-279-01666800/96
(SINGLA)
|
1309008279NRG24140320240722127
|
14/03/2024
|
Nant Ram
|
1309008279WL029011
|
Nant Ram
|
00415
|
SBIN0051221
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915550
|
|
MR NANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
76
|
Rampur
|
HP-09-008-279-01666800/114
(SINGLA)
|
1309008279NRG24140320240722136
|
14/03/2024
|
Durga Devi
|
1309008279WL029012
|
Durga Devi
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915549
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rampur
|
HP-09-008-279-01666800/189
(SINGLA)
|
1309008279NRG24140320240722164
|
14/03/2024
|
Gopi Chand
|
1309008279WL029013
|
Gopi Chand
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915556
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rampur
|
HP-09-008-279-01666800/306
(SINGLA)
|
1309008279NRG24140320240722142
|
14/03/2024
|
Mani Ram
|
1309008279WL029012
|
Mani Ram
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915551
|
|
MANI RAM S O LATE SH
|
BANK OF BARODA(606985)
|
|
79
|
Rampur
|
HP-09-008-279-01666800/477
(SINGLA)
|
1309008279NRG24140320240722170
|
14/03/2024
|
Radha Devi
|
1309008279WL029013
|
Radha Devi
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915492
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rampur
|
HP-09-008-279-01666800/621
(SINGLA)
|
1309008279NRG24140320240722070
|
14/03/2024
|
Bhag Dasi
|
1309008279WL029008
|
Bhag Dasi
|
00415
|
SBIN0051377
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3152915559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Rampur
|
HP-09-008-279-01666800/623
(SINGLA)
|
1309008279NRG24140320240722124
|
14/03/2024
|
Satya Devi
|
1309008279WL029011
|
Satya Devi
|
00415
|
SBIN0051377
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915548
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rampur
|
HP-09-008-279-01666800/753
(SINGLA)
|
1309008279NRG24140320240722110
|
14/03/2024
|
Lakshami Devi
|
1309008279WL029010
|
Lakshami Devi
|
00415
|
SBIN0051377
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915547
|
|
LAXMI DEVI WO HEVAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rampur
|
HP-09-008-279-01666800/781
(SINGLA)
|
1309008279NRG24140320240722125
|
14/03/2024
|
Tilka Devi
|
1309008279WL029011
|
Tilka Devi
|
00415
|
SBIN0051377
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152915493
|
|
TILAKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rampur
|
HP-09-008-279-01666800/79
(SINGLA)
|
1309008279NRG24140320240722173
|
14/03/2024
|
Dasu Devi
|
1309008279WL029013
|
Dasu Devi
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915555
|
|
DASSU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rampur
|
HP-09-008-279-01666800/905
(SINGLA)
|
1309008279NRG24140320240722175
|
14/03/2024
|
Saina Devi
|
1309008279WL029013
|
Saina Devi
|
00415
|
SBIN0051377
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152915546
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
86
|
Rampur
|
HP-09-008-279-01666800/956
(SINGLA)
|
1309008279NRG24140320240722149
|
14/03/2024
|
Asha Devi
|
1309008279WL029012
|
Asha Devi
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915488
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampur
|
HP-09-008-279-01666900/706
(SINGLA)
|
1309008279NRG24140320240722203
|
14/03/2024
|
Kamla Devi
|
1309008279WL029015
|
Kamla Devi
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915487
|
|
KAMLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampur
|
HP-09-008-279-01666900/707
(SINGLA)
|
1309008279NRG24140320240722239
|
14/03/2024
|
Reena Gautam
|
1309008279WL029017
|
Reena Gautam
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152915567
|
|
RINA WO NAND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225568
|
225568
|
|
|
|
|
|
|
|