|
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-09-008-270-01658400/205
(LABANA SADANA)
|
1309008270NRG24270320240776406
|
27/03/2024
|
BUDH RAM
|
1309008270WL032538
|
BUDH RAM
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778106
|
|
BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-270-01658400/361-A
(LABANA SADANA)
|
1309008270NRG24270320240776420
|
27/03/2024
|
PUNAM
|
1309008270WL032538
|
PUNAM
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778123
|
|
POONAM NEGI D/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-270-01658400/379-A
(LABANA SADANA)
|
1309008270NRG24270320240776421
|
27/03/2024
|
Sunil Kumar
|
1309008270WL032538
|
Sunil Kumar
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778118
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-270-01658500/118
(LABANA SADANA)
|
1309008270NRG24270320240776249
|
27/03/2024
|
Aman Tolta
|
1309008270WL032526
|
Aman Tolta
|
00153
|
HPSC0000413
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3550778132
|
|
MR AMAN TOLTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-270-01658500/137
(LABANA SADANA)
|
1309008270NRG24270320240776251
|
27/03/2024
|
Raksha Devi
|
1309008270WL032526
|
Raksha Devi
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550778165
|
|
RAKSHA DEVI W/O AMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-270-01658500/142
(LABANA SADANA)
|
1309008270NRG24270320240776422
|
27/03/2024
|
SHEELA DEVI
|
1309008270WL032538
|
SHEELA DEVI
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778120
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-270-01658500/157
(LABANA SADANA)
|
1309008270NRG24270320240776254
|
27/03/2024
|
BIMLA DEVI
|
1309008270WL032526
|
BIMLA DEVI
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778111
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-270-01658500/159
(LABANA SADANA)
|
1309008270NRG24270320240776423
|
27/03/2024
|
Mangal Dass
|
1309008270WL032538
|
Mangal Dass
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778110
|
|
MANGAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-270-01658500/159
(LABANA SADANA)
|
1309008270NRG24270320240776424
|
27/03/2024
|
RUMITA
|
1309008270WL032538
|
RUMITA
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778109
|
|
RAMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-270-01658500/162
(LABANA SADANA)
|
1309008270NRG24270320240776425
|
27/03/2024
|
SURI
|
1309008270WL032538
|
SURI
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778121
|
|
SURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-270-01658500/174
(LABANA SADANA)
|
1309008270NRG24270320240776426
|
27/03/2024
|
Mast Ram
|
1309008270WL032538
|
Mast Ram
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778113
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-270-01658500/327
(LABANA SADANA)
|
1309008270NRG24270320240776427
|
27/03/2024
|
IPNA
|
1309008270WL032538
|
IPNA
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778108
|
|
IPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-270-01658500/365
(LABANA SADANA)
|
1309008270NRG24270320240776258
|
27/03/2024
|
Ruk Mani
|
1309008270WL032526
|
Ruk Mani
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778119
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-270-01658500/366
(LABANA SADANA)
|
1309008270NRG24270320240776259
|
27/03/2024
|
BHAGVAAN DASS
|
1309008270WL032526
|
BHAGVAAN DASS
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778164
|
|
BHAGWAN DASS DAROHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-270-01658500/373
(LABANA SADANA)
|
1309008270NRG24270320240776428
|
27/03/2024
|
Punam Devi
|
1309008270WL032538
|
Punam Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778114
|
|
PUNAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-270-01658500/377
(LABANA SADANA)
|
1309008270NRG24270320240776429
|
27/03/2024
|
REENA
|
1309008270WL032538
|
REENA
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778116
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-270-01658500/380
(LABANA SADANA)
|
1309008270NRG24270320240776430
|
27/03/2024
|
Santosh
|
1309008270WL032538
|
Santosh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778115
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-270-01658500/391
(LABANA SADANA)
|
1309008270NRG24270320240776431
|
27/03/2024
|
Rekha Devi
|
1309008270WL032538
|
Rekha Devi
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550778122
|
|
REKHA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-270-01658500/396
(LABANA SADANA)
|
1309008270NRG24270320240776261
|
27/03/2024
|
Parbha Devi
|
1309008270WL032526
|
Parbha Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778117
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-270-01658600/338
(LABANA SADANA)
|
1309008270NRG24270320240776264
|
27/03/2024
|
Dasu Devi
|
1309008270WL032526
|
Dasu Devi
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550778112
|
|
DASSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-270-01658600/81
(LABANA SADANA)
|
1309008270NRG24270320240776435
|
27/03/2024
|
Taar Kali
|
1309008270WL032538
|
Taar Kali
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550778107
|
|
TARKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-270-01658600/90
(LABANA SADANA)
|
1309008270NRG24270320240776437
|
27/03/2024
|
AGAR DASS
|
1309008270WL032538
|
AGAR DASS
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550778105
|
|
MR AAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
23
|
Rampur
|
HP-09-008-270-01658400/210
(LABANA SADANA)
|
1309008270NRG24270320240776236
|
27/03/2024
|
Prem Devi
|
1309008270WL032526
|
Prem Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778150
|
|
MS PREM DEVI WO PALASH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-270-01658400/361-A
(LABANA SADANA)
|
1309008270NRG24270320240776247
|
27/03/2024
|
Vijay
|
1309008270WL032526
|
Vijay
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778143
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-270-01658500/157
(LABANA SADANA)
|
1309008270NRG24270320240776257
|
27/03/2024
|
Meera Devi
|
1309008270WL032526
|
Meera Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778155
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-008-270-01658400/395
(LABANA SADANA)
|
1309008270NRG24270320240776248
|
27/03/2024
|
Menakshi Kumari
|
1309008270WL032526
|
Menakshi Kumari
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778128
|
|
MRS MINAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-270-01658500/127
(LABANA SADANA)
|
1309008270NRG24270320240776250
|
27/03/2024
|
DHARAM DEVI
|
1309008270WL032526
|
DHARAM DEVI
|
00415
|
SBIN0005718
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550778156
|
|
DHARAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-270-01658400/210
(LABANA SADANA)
|
1309008270NRG24270320240776407
|
27/03/2024
|
Palas Ram
|
1309008270WL032538
|
Palas Ram
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778124
|
|
PALAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-270-01658400/217
(LABANA SADANA)
|
1309008270NRG24270320240776408
|
27/03/2024
|
Mangla
|
1309008270WL032538
|
Mangla
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778136
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-270-01658400/219
(LABANA SADANA)
|
1309008270NRG24270320240776409
|
27/03/2024
|
Ram Dassi
|
1309008270WL032538
|
Ram Dassi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778133
|
|
MRS RAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampur
|
HP-09-008-270-01658400/220
(LABANA SADANA)
|
1309008270NRG24270320240776410
|
27/03/2024
|
Drub Dassi
|
1309008270WL032538
|
Drub Dassi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778152
|
|
MRS DHRUV DASSI WOLTSHSOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rampur
|
HP-09-008-270-01658400/221
(LABANA SADANA)
|
1309008270NRG24270320240776237
|
27/03/2024
|
Krishni Devi
|
1309008270WL032526
|
Krishni Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778154
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-270-01658400/223
(LABANA SADANA)
|
1309008270NRG24270320240776411
|
27/03/2024
|
Uttami Devi
|
1309008270WL032538
|
Uttami Devi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778135
|
|
MRS UTTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rampur
|
HP-09-008-270-01658400/224
(LABANA SADANA)
|
1309008270NRG24270320240776238
|
27/03/2024
|
Anu Kedarta
|
1309008270WL032526
|
Anu Kedarta
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778144
|
|
MR ANU KEDARTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rampur
|
HP-09-008-270-01658400/225
(LABANA SADANA)
|
1309008270NRG24270320240776412
|
27/03/2024
|
Him Dassi
|
1309008270WL032538
|
Him Dassi
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3550778134
|
|
HIM DASSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-270-01658400/227
(LABANA SADANA)
|
1309008270NRG24270320240776239
|
27/03/2024
|
Sarja
|
1309008270WL032526
|
Sarja
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778141
|
|
MRS SARAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-270-01658400/235
(LABANA SADANA)
|
1309008270NRG24270320240776413
|
27/03/2024
|
SHANTI DEVI
|
1309008270WL032538
|
SHANTI DEVI
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778146
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-270-01658400/237-A
(LABANA SADANA)
|
1309008270NRG24270320240776240
|
27/03/2024
|
pal dassi
|
1309008270WL032526
|
pal dassi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778162
|
|
MRS PAL DASSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-270-01658400/238
(LABANA SADANA)
|
1309008270NRG24270320240776414
|
27/03/2024
|
Santosh
|
1309008270WL032538
|
Santosh
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778147
|
|
MS SANTOSH KUMARI WO KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-270-01658400/248
(LABANA SADANA)
|
1309008270NRG24270320240776241
|
27/03/2024
|
Rattan Dassi
|
1309008270WL032526
|
Rattan Dassi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778131
|
|
MRS RATTAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rampur
|
HP-09-008-270-01658400/249
(LABANA SADANA)
|
1309008270NRG24270320240776415
|
27/03/2024
|
PREM LATA
|
1309008270WL032538
|
PREM LATA
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778160
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-270-01658400/250
(LABANA SADANA)
|
1309008270NRG24270320240776242
|
27/03/2024
|
Divan Singh
|
1309008270WL032526
|
Divan Singh
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778137
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-270-01658400/250
(LABANA SADANA)
|
1309008270NRG24270320240776243
|
27/03/2024
|
Prabha
|
1309008270WL032526
|
Prabha
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778138
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampur
|
HP-09-008-270-01658400/253
(LABANA SADANA)
|
1309008270NRG24270320240776416
|
27/03/2024
|
SINGHI RAM
|
1309008270WL032538
|
SINGHI RAM
|
00415
|
SBIN0009366
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3550778126
|
|
MR SINGHI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-270-01658400/260
(LABANA SADANA)
|
1309008270NRG24270320240776417
|
27/03/2024
|
Sarla
|
1309008270WL032538
|
Sarla
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778148
|
|
MRS SARLA DEVI WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampur
|
HP-09-008-270-01658400/308
(LABANA SADANA)
|
1309008270NRG24270320240776418
|
27/03/2024
|
KALA DEVI
|
1309008270WL032538
|
KALA DEVI
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778140
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-270-01658400/315
(LABANA SADANA)
|
1309008270NRG24270320240776419
|
27/03/2024
|
Daleep
|
1309008270WL032538
|
Daleep
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778129
|
|
DALIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-270-01658400/340
(LABANA SADANA)
|
1309008270NRG24270320240776244
|
27/03/2024
|
SANDESH
|
1309008270WL032526
|
SANDESH
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778153
|
|
MR ARVIND SINGH SO KHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rampur
|
HP-09-008-270-01658400/341
(LABANA SADANA)
|
1309008270NRG24270320240776245
|
27/03/2024
|
Veena Kumari
|
1309008270WL032526
|
Veena Kumari
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778163
|
|
MRS BEENA KUMARI WO DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rampur
|
HP-09-008-270-01658400/359
(LABANA SADANA)
|
1309008270NRG24270320240776246
|
27/03/2024
|
BRIJ MOHAN
|
1309008270WL032526
|
BRIJ MOHAN
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778127
|
|
MR BRIJ MOHAN SO SHYAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rampur
|
HP-09-008-270-01658500/143
(LABANA SADANA)
|
1309008270NRG24270320240776252
|
27/03/2024
|
Sant Kali
|
1309008270WL032526
|
Sant Kali
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778158
|
|
MRS SANT KALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rampur
|
HP-09-008-270-01658500/150
(LABANA SADANA)
|
1309008270NRG24270320240776253
|
27/03/2024
|
Gui Devi
|
1309008270WL032526
|
Gui Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778139
|
|
GHUIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rampur
|
HP-09-008-270-01658500/157
(LABANA SADANA)
|
1309008270NRG24270320240776256
|
27/03/2024
|
Raj Kumar
|
1309008270WL032526
|
Raj Kumar
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778125
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-270-01658500/366
(LABANA SADANA)
|
1309008270NRG24270320240776260
|
27/03/2024
|
BAAN DASSI
|
1309008270WL032526
|
BAAN DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778149
|
|
MS BAAN DASSI WOBHAGWAN DASS DAROHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rampur
|
HP-09-008-270-01658500/412-A
(LABANA SADANA)
|
1309008270NRG24270320240776262
|
27/03/2024
|
Rajesh Kumar
|
1309008270WL032526
|
Rajesh Kumar
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778151
|
|
RAJESH KUMAR SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-270-01658500/494
(LABANA SADANA)
|
1309008270NRG24270320240776263
|
27/03/2024
|
Panma Dolma
|
1309008270WL032526
|
Panma Dolma
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778161
|
|
MISS PANMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampur
|
HP-09-008-270-01658600/372
(LABANA SADANA)
|
1309008270NRG24270320240776432
|
27/03/2024
|
Kavita
|
1309008270WL032538
|
Kavita
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550778145
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rampur
|
HP-09-008-270-01658600/501
(LABANA SADANA)
|
1309008270NRG24270320240776265
|
27/03/2024
|
Radha Devi
|
1309008270WL032526
|
Radha Devi
|
00415
|
SBIN0009366
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550778159
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rampur
|
HP-09-008-270-01658600/87
(LABANA SADANA)
|
1309008270NRG24270320240776436
|
27/03/2024
|
Gopal Dass
|
1309008270WL032538
|
Gopal Dass
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550778130
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rampur
|
HP-09-008-270-01658600/92
(LABANA SADANA)
|
1309008270NRG24270320240776438
|
27/03/2024
|
Pholi Devi
|
1309008270WL032538
|
Pholi Devi
|
00415
|
SBIN0009366
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550778157
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
61
|
Rampur
|
HP-09-008-270-01658500/157
(LABANA SADANA)
|
1309008270NRG24270320240776255
|
27/03/2024
|
PANKAJ
|
1309008270WL032526
|
PANKAJ
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550778142
|
|
PANKAJ KUMAR S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170464
|
170464
|
|
|
|
|
|
|
|