|
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)
|
1309008279NRG24261020230255268
|
27/10/2023
|
Sumitra Devi
|
1309008279WL012705
|
Sumitra Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7131397526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Rampur
|
HP-09-008-279-01666900/269
(SINGLA)
|
1309008279NRG24261020230255288
|
27/10/2023
|
Harbans Lal
|
1309008279WL012706
|
Harbans Lal
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397523
|
|
HARBANS LAL S O DHAN
|
BANK OF BARODA(606985)
|
|
3
|
Rampur
|
HP-09-008-279-01667600/1051
(SINGLA)
|
1309008279NRG24261020230255301
|
27/10/2023
|
Muni Lal
|
1309008279WL012707
|
Muni Lal
|
00045
|
BARB0DBRBUS
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397525
|
|
MANI LAL
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-279-01667600/20
(SINGLA)
|
1309008279NRG24261020230255304
|
27/10/2023
|
Meera Devi
|
1309008279WL012707
|
Meera Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397524
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-279-01666800/126
(SINGLA)
|
1309008279NRG24261020230255315
|
27/10/2023
|
Damodari Devi
|
1309008279WL012708
|
Damodari Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397479
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-279-01666800/127
(SINGLA)
|
1309008279NRG24261020230255367
|
27/10/2023
|
Durga Devi
|
1309008279WL012710
|
Durga Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397475
|
|
DURGA DEVI W O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-279-01667000/36
(SINGLA)
|
1309008279NRG24261020230255335
|
27/10/2023
|
Puran Chand
|
1309008279WL012709
|
Puran Chand
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397486
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-279-01667000/36
(SINGLA)
|
1309008279NRG24261020230255336
|
27/10/2023
|
Puran Chand
|
1309008279WL012709
|
Puran Chand
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397487
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-279-01667500/128
(SINGLA)
|
1309008279NRG24261020230255319
|
27/10/2023
|
Govind Singh
|
1309008279WL012708
|
Govind Singh
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397490
|
|
MR GOVINS SINGH SO NOKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-279-01667500/128
(SINGLA)
|
1309008279NRG24261020230255318
|
27/10/2023
|
Kamla Devi
|
1309008279WL012708
|
Kamla Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397494
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampur
|
HP-09-008-279-01667500/128
(SINGLA)
|
1309008279NRG24261020230255317
|
27/10/2023
|
Kumta Devi
|
1309008279WL012708
|
Kumta Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397474
|
|
RINKU U/G KUMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-279-01667500/128
(SINGLA)
|
1309008279NRG24261020230255316
|
27/10/2023
|
Nokhi Ram
|
1309008279WL012708
|
Nokhi Ram
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397496
|
|
NOKI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-279-01667500/129
(SINGLA)
|
1309008279NRG24261020230255320
|
27/10/2023
|
Suraj Devi
|
1309008279WL012708
|
Suraj Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397491
|
|
SURAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-279-01667500/132
(SINGLA)
|
1309008279NRG24261020230255369
|
27/10/2023
|
Kala Vati
|
1309008279WL012710
|
Kala Vati
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131397477
|
|
KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-279-01667500/132
(SINGLA)
|
1309008279NRG24261020230255370
|
27/10/2023
|
Tikam Ram
|
1309008279WL012710
|
Tikam Ram
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397504
|
|
TIKAM DASS S/O HIRA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-279-01667500/133
(SINGLA)
|
1309008279NRG24261020230255321
|
27/10/2023
|
Sarita
|
1309008279WL012708
|
Sarita
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397482
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-279-01667500/146
(SINGLA)
|
1309008279NRG24261020230255371
|
27/10/2023
|
Leela Vati
|
1309008279WL012710
|
Leela Vati
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397478
|
|
LEELA VATTI WO BHAGWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rampur
|
HP-09-008-279-01667500/146
(SINGLA)
|
1309008279NRG24261020230255372
|
27/10/2023
|
Shilpa
|
1309008279WL012710
|
Shilpa
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397493
|
|
SHILPA D/O BHAGWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-279-01667500/229
(SINGLA)
|
1309008279NRG24261020230255339
|
27/10/2023
|
Indra Devi
|
1309008279WL012709
|
Indra Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397470
|
|
INDRA DEVI W/O RAM BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-279-01667500/229
(SINGLA)
|
1309008279NRG24261020230255340
|
27/10/2023
|
Indra Devi
|
1309008279WL012709
|
Indra Devi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397471
|
|
INDRA DEVI W/O RAM BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-279-01667500/387
(SINGLA)
|
1309008279NRG24261020230255343
|
27/10/2023
|
Sudershana Devi
|
1309008279WL012709
|
Sudershana Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397484
|
|
SUDRSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampur
|
HP-09-008-279-01667500/387
(SINGLA)
|
1309008279NRG24261020230255344
|
27/10/2023
|
Sudershana Devi
|
1309008279WL012709
|
Sudershana Devi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397485
|
|
SUDRSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampur
|
HP-09-008-279-01667500/392
(SINGLA)
|
1309008279NRG24261020230255345
|
27/10/2023
|
Savitari Devi
|
1309008279WL012709
|
Savitari Devi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397488
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampur
|
HP-09-008-279-01667500/392
(SINGLA)
|
1309008279NRG24261020230255346
|
27/10/2023
|
Savitari Devi
|
1309008279WL012709
|
Savitari Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397489
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rampur
|
HP-09-008-279-01667500/520
(SINGLA)
|
1309008279NRG24261020230255322
|
27/10/2023
|
Usha Devi
|
1309008279WL012708
|
Usha Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397481
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-279-01667500/521
(SINGLA)
|
1309008279NRG24261020230255373
|
27/10/2023
|
Tara Mani
|
1309008279WL012710
|
Tara Mani
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397469
|
|
TARA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-279-01667500/525
(SINGLA)
|
1309008279NRG24261020230255374
|
27/10/2023
|
Champa Devi
|
1309008279WL012710
|
Champa Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397476
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rampur
|
HP-09-008-279-01667500/540
(SINGLA)
|
1309008279NRG24261020230255349
|
27/10/2023
|
Bir Singh
|
1309008279WL012709
|
Bir Singh
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397473
|
|
BIR SINGH
|
UCO BANK(607066)
|
|
29
|
Rampur
|
HP-09-008-279-01667500/540
(SINGLA)
|
1309008279NRG24261020230255347
|
27/10/2023
|
Bir Singh
|
1309008279WL012709
|
Bir Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397472
|
|
BIR SINGH
|
UCO BANK(607066)
|
|
30
|
Rampur
|
HP-09-008-279-01667500/540
(SINGLA)
|
1309008279NRG24261020230255348
|
27/10/2023
|
Radha Devi
|
1309008279WL012709
|
Radha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397483
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-279-01667500/540
(SINGLA)
|
1309008279NRG24261020230255350
|
27/10/2023
|
Radha Devi
|
1309008279WL012709
|
Radha Devi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397480
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-279-01667500/777
(SINGLA)
|
1309008279NRG24261020230255323
|
27/10/2023
|
Kaushalya Devi
|
1309008279WL012708
|
Kaushalya Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397492
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-279-01667500/827
(SINGLA)
|
1309008279NRG24261020230255375
|
27/10/2023
|
Julekha
|
1309008279WL012710
|
Julekha
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397495
|
|
JULEKHA W O MATLUB H
|
BANK OF BARODA(606985)
|
|
34
|
Rampur
|
HP-09-008-279-01667500/959
(SINGLA)
|
1309008279NRG24261020230255324
|
27/10/2023
|
Kala Vati
|
1309008279WL012708
|
Kala Vati
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397497
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-279-01667600/1051
(SINGLA)
|
1309008279NRG24261020230255302
|
27/10/2023
|
Muni Devi
|
1309008279WL012707
|
Muni Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397498
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Rampur
|
HP-09-008-279-01667600/457
(SINGLA)
|
1309008279NRG24261020230255307
|
27/10/2023
|
Lachi Ram
|
1309008279WL012707
|
Lachi Ram
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397505
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
37
|
Rampur
|
HP-09-008-279-01666800/106
(SINGLA)
|
1309008279NRG24261020230255258
|
27/10/2023
|
Vipta Devi
|
1309008279WL012705
|
Vipta Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397503
|
|
MS VIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-279-01666800/110
(SINGLA)
|
1309008279NRG24261020230255259
|
27/10/2023
|
Chitter Rekha
|
1309008279WL012705
|
Chitter Rekha
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397506
|
|
MS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-279-01666800/281
(SINGLA)
|
1309008279NRG24261020230255260
|
27/10/2023
|
Damodari Devi
|
1309008279WL012705
|
Damodari Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397500
|
|
MRS DAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-279-01666800/309
(SINGLA)
|
1309008279NRG24261020230255261
|
27/10/2023
|
Sushma Devi
|
1309008279WL012705
|
Sushma Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397499
|
|
SHUSHMA DEVI W O LAT
|
BANK OF BARODA(606985)
|
|
41
|
Rampur
|
HP-09-008-279-01666800/351
(SINGLA)
|
1309008279NRG24261020230255262
|
27/10/2023
|
Sandesha
|
1309008279WL012705
|
Sandesha
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397514
|
|
SANDESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-279-01666800/445
(SINGLA)
|
1309008279NRG24261020230255263
|
27/10/2023
|
Tara Devi
|
1309008279WL012705
|
Tara Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397509
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-279-01666800/450
(SINGLA)
|
1309008279NRG24261020230255264
|
27/10/2023
|
Usha Devi
|
1309008279WL012705
|
Usha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397510
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-279-01666800/494
(SINGLA)
|
1309008279NRG24261020230255265
|
27/10/2023
|
Krishna Devi
|
1309008279WL012705
|
Krishna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397511
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-279-01666800/76
(SINGLA)
|
1309008279NRG24261020230255269
|
27/10/2023
|
Yog Raj
|
1309008279WL012705
|
Yog Raj
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397507
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampur
|
HP-09-008-279-01666900/371
(SINGLA)
|
1309008279NRG24261020230255289
|
27/10/2023
|
Dola Devi
|
1309008279WL012706
|
Dola Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397512
|
|
MRS DOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-279-01666900/702
(SINGLA)
|
1309008279NRG24261020230255290
|
27/10/2023
|
Jiya Dasi
|
1309008279WL012706
|
Jiya Dasi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397513
|
|
JIYA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-279-01667600/20
(SINGLA)
|
1309008279NRG24261020230255303
|
27/10/2023
|
Tulsi Ram
|
1309008279WL012707
|
Tulsi Ram
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131397502
|
|
TULSI DASS
|
BANK OF BARODA(606985)
|
|
49
|
Rampur
|
HP-09-008-279-01667600/29
(SINGLA)
|
1309008279NRG24261020230255305
|
27/10/2023
|
Krishna Devi
|
1309008279WL012707
|
Krishna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397501
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Rampur
|
HP-09-008-279-01667600/29
(SINGLA)
|
1309008279NRG24261020230255306
|
27/10/2023
|
Ram Lal
|
1309008279WL012707
|
Ram Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397508
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
51
|
Rampur
|
HP-09-008-279-01666900/962
(SINGLA)
|
1309008279NRG24261020230255293
|
27/10/2023
|
Shakuntla
|
1309008279WL012706
|
Shakuntla
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397466
|
|
SHAKUNTALA DEVI W/O MURKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rampur
|
HP-09-008-279-01667000/918
(SINGLA)
|
1309008279NRG24261020230255368
|
27/10/2023
|
Kala Devi
|
1309008279WL012710
|
Kala Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397465
|
|
KALA KUMARI D/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
53
|
Rampur
|
HP-09-008-279-01666800/656
(SINGLA)
|
1309008279NRG24261020230255267
|
27/10/2023
|
Anita Devi
|
1309008279WL012705
|
Anita Devi
|
00415
|
SBIN0051221
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397522
|
|
MR ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-279-01666800/781
(SINGLA)
|
1309008279NRG24261020230255270
|
27/10/2023
|
Tilka Devi
|
1309008279WL012705
|
Tilka Devi
|
00415
|
SBIN0051221
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7131397515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
55
|
Rampur
|
HP-09-008-279-01666800/623
(SINGLA)
|
1309008279NRG24261020230255266
|
27/10/2023
|
Satya Devi
|
1309008279WL012705
|
Satya Devi
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397516
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-279-01666800/783
(SINGLA)
|
1309008279NRG24261020230255271
|
27/10/2023
|
Pushap Lata
|
1309008279WL012705
|
Pushap Lata
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397521
|
|
MR PUSHPLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampur
|
HP-09-008-279-01667500/179
(SINGLA)
|
1309008279NRG24261020230255337
|
27/10/2023
|
Yashoda Devi
|
1309008279WL012709
|
Yashoda Devi
|
00415
|
SBIN0051377
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397517
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampur
|
HP-09-008-279-01667500/179
(SINGLA)
|
1309008279NRG24261020230255338
|
27/10/2023
|
Yashoda Devi
|
1309008279WL012709
|
Yashoda Devi
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397518
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampur
|
HP-09-008-279-01667500/275
(SINGLA)
|
1309008279NRG24261020230255341
|
27/10/2023
|
Prayaga Devi
|
1309008279WL012709
|
Prayaga Devi
|
00415
|
SBIN0051377
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397519
|
|
MRS PRAYAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rampur
|
HP-09-008-279-01667500/275
(SINGLA)
|
1309008279NRG24261020230255342
|
27/10/2023
|
Prayaga Devi
|
1309008279WL012709
|
Prayaga Devi
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131397520
|
|
MRS PRAYAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
61
|
Rampur
|
HP-09-008-279-01666900/1038
(SINGLA)
|
1309008279NRG24261020230255287
|
27/10/2023
|
Amla Devi
|
1309008279WL012706
|
Amla Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397464
|
|
AMLA DEVI
|
AXIS BANK(607153)
|
|
62
|
Rampur
|
HP-09-008-279-01666900/734
(SINGLA)
|
1309008279NRG24261020230255291
|
27/10/2023
|
Khem Chand
|
1309008279WL012706
|
Khem Chand
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131397468
|
|
KHEM CHAND SO DHAN SINGH
|
UCO BANK(607066)
|
|
63
|
Rampur
|
HP-09-008-279-01666900/936
(SINGLA)
|
1309008279NRG24261020230255292
|
27/10/2023
|
Jitender
|
1309008279WL012706
|
Jitender
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131397467
|
|
JITENDER S/O KEWAL RAM BUSHEHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170240
|
170240
|
|
|
|
|
|
|
|