|
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-09-008-257-01668600/261
(DEVNAGAR)
|
1309008257NRG24270120240546192
|
27/01/2024
|
Uma Devi
|
1309008257WL022820
|
Uma Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005788
|
|
UMA KUMARI DO RAJU RAM
|
UCO BANK(607066)
|
|
2
|
Rampur
|
HP-09-008-257-01668600/465
(DEVNAGAR)
|
1309008257NRG24270120240546128
|
27/01/2024
|
Sushila
|
1309008257WL022818
|
Sushila
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005746
|
|
S DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Rampur
|
HP-09-008-257-01668600/518
(DEVNAGAR)
|
1309008257NRG24270120240546129
|
27/01/2024
|
Shiksha Devi
|
1309008257WL022818
|
Shiksha Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005789
|
|
SHIKSHA DEVI W O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-257-01669400/161
(DEVNAGAR)
|
1309008257NRG24270120240546116
|
27/01/2024
|
Yash Pal
|
1309008257WL022817
|
Yash Pal
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005793
|
|
YASH PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-257-01668500/189
(DEVNAGAR)
|
1309008257NRG24270120240546141
|
27/01/2024
|
MEERA DEVI
|
1309008257WL022819
|
MEERA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005780
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-008-257-01668500/189
(DEVNAGAR)
|
1309008257NRG24270120240546140
|
27/01/2024
|
SANJEEV KUMAR
|
1309008257WL022819
|
SANJEEV KUMAR
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005755
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-257-01668500/190
(DEVNAGAR)
|
1309008257NRG24270120240546214
|
27/01/2024
|
JANKU DEVI
|
1309008257WL022821
|
JANKU DEVI
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142005771
|
|
JANKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/190
(DEVNAGAR)
|
1309008257NRG24270120240546215
|
27/01/2024
|
Naresh Kumar
|
1309008257WL022821
|
Naresh Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005770
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-257-01668500/210
(DEVNAGAR)
|
1309008257NRG24270120240546216
|
27/01/2024
|
ANIL KUMAR
|
1309008257WL022821
|
ANIL KUMAR
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005767
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01668500/210
(DEVNAGAR)
|
1309008257NRG24270120240546217
|
27/01/2024
|
KIRNA DEVI
|
1309008257WL022821
|
KIRNA DEVI
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142005756
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-257-01668500/219
(DEVNAGAR)
|
1309008257NRG24270120240546184
|
27/01/2024
|
Rajesh Kumnar
|
1309008257WL022820
|
Rajesh Kumnar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005784
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-257-01668500/223
(DEVNAGAR)
|
1309008257NRG24270120240546143
|
27/01/2024
|
NARENDER
|
1309008257WL022819
|
NARENDER
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005778
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-257-01668500/223
(DEVNAGAR)
|
1309008257NRG24270120240546142
|
27/01/2024
|
Viday Devi
|
1309008257WL022819
|
Viday Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005783
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-257-01668500/227
(DEVNAGAR)
|
1309008257NRG24270120240546144
|
27/01/2024
|
GANGI DEVI
|
1309008257WL022819
|
GANGI DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005777
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-257-01668500/227
(DEVNAGAR)
|
1309008257NRG24270120240546145
|
27/01/2024
|
MOHAR SINGH
|
1309008257WL022819
|
MOHAR SINGH
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005775
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-257-01668500/229
(DEVNAGAR)
|
1309008257NRG24270120240546218
|
27/01/2024
|
Uttmi Devi
|
1309008257WL022821
|
Uttmi Devi
|
00153
|
HPSC0000431
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142005754
|
|
UTAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-257-01668500/236
(DEVNAGAR)
|
1309008257NRG24270120240546147
|
27/01/2024
|
RADHA DEVI
|
1309008257WL022819
|
RADHA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005773
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01668500/258
(DEVNAGAR)
|
1309008257NRG24270120240546149
|
27/01/2024
|
GEETA DEVI
|
1309008257WL022819
|
GEETA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampur
|
HP-09-008-257-01668500/258
(DEVNAGAR)
|
1309008257NRG24270120240546148
|
27/01/2024
|
KUNDAN LAL
|
1309008257WL022819
|
KUNDAN LAL
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005772
|
|
MR KUNDAN LAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-257-01668500/295
(DEVNAGAR)
|
1309008257NRG24270120240546185
|
27/01/2024
|
GUMATI DEVI
|
1309008257WL022820
|
GUMATI DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005769
|
|
GUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-257-01668500/334
(DEVNAGAR)
|
1309008257NRG24270120240546152
|
27/01/2024
|
ANIL KUMAR
|
1309008257WL022819
|
ANIL KUMAR
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005776
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-257-01668500/334
(DEVNAGAR)
|
1309008257NRG24270120240546151
|
27/01/2024
|
Kishori Lal
|
1309008257WL022819
|
Kishori Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005781
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-257-01668500/365
(DEVNAGAR)
|
1309008257NRG24270120240546186
|
27/01/2024
|
PREM LATA
|
1309008257WL022820
|
PREM LATA
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005779
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-257-01668500/81
(DEVNAGAR)
|
1309008257NRG24270120240546187
|
27/01/2024
|
AMI CHAND
|
1309008257WL022820
|
AMI CHAND
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005792
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-257-01668500/81
(DEVNAGAR)
|
1309008257NRG24270120240546188
|
27/01/2024
|
KASHALYA DEVI
|
1309008257WL022820
|
KASHALYA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005763
|
|
KASHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-257-01668500/82
(DEVNAGAR)
|
1309008257NRG24270120240546160
|
27/01/2024
|
PAWAN KUMAR
|
1309008257WL022819
|
PAWAN KUMAR
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005768
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-257-01668500/97
(DEVNAGAR)
|
1309008257NRG24270120240546189
|
27/01/2024
|
TAWARI DEVI
|
1309008257WL022820
|
TAWARI DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005753
|
|
TAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampur
|
HP-09-008-257-01668600/231
(DEVNAGAR)
|
1309008257NRG24270120240546190
|
27/01/2024
|
SAM DASSI
|
1309008257WL022820
|
SAM DASSI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005761
|
|
SHYAMA DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-257-01668600/249
(DEVNAGAR)
|
1309008257NRG24270120240546124
|
27/01/2024
|
Nuri Devi
|
1309008257WL022818
|
Nuri Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005785
|
|
TURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rampur
|
HP-09-008-257-01668600/252
(DEVNAGAR)
|
1309008257NRG24270120240546125
|
27/01/2024
|
PINJARI DEVI
|
1309008257WL022818
|
PINJARI DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005762
|
|
PINJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampur
|
HP-09-008-257-01668600/254
(DEVNAGAR)
|
1309008257NRG24270120240546191
|
27/01/2024
|
JOTU DEVI
|
1309008257WL022820
|
JOTU DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005759
|
|
JOTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-257-01668600/262
(DEVNAGAR)
|
1309008257NRG24270120240546126
|
27/01/2024
|
KAMLA DEVI
|
1309008257WL022818
|
KAMLA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005760
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampur
|
HP-09-008-257-01668600/263
(DEVNAGAR)
|
1309008257NRG24270120240546193
|
27/01/2024
|
NIMI DEVI
|
1309008257WL022820
|
NIMI DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005764
|
|
NIMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampur
|
HP-09-008-257-01668600/280
(DEVNAGAR)
|
1309008257NRG24270120240546194
|
27/01/2024
|
VIMLA DEVI
|
1309008257WL022820
|
VIMLA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005766
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-257-01668600/301
(DEVNAGAR)
|
1309008257NRG24270120240546127
|
27/01/2024
|
NEEMA DEVI
|
1309008257WL022818
|
NEEMA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005765
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampur
|
HP-09-008-257-01668600/492
(DEVNAGAR)
|
1309008257NRG24270120240546195
|
27/01/2024
|
Ranjna Devi
|
1309008257WL022820
|
Ranjna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005774
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rampur
|
HP-09-008-257-01669400/106
(DEVNAGAR)
|
1309008257NRG24270120240546196
|
27/01/2024
|
Ram Lal
|
1309008257WL022820
|
Ram Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005752
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
38
|
Rampur
|
HP-09-008-257-01669400/154
(DEVNAGAR)
|
1309008257NRG24270120240546115
|
27/01/2024
|
MANGAT RAM
|
1309008257WL022817
|
MANGAT RAM
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005757
|
|
MR MANGAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-257-01669400/458
(DEVNAGAR)
|
1309008257NRG24270120240546118
|
27/01/2024
|
Dalip Kumar
|
1309008257WL022817
|
Dalip Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005758
|
|
DALIP SINGH S/O SH SAMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-257-01669400/459
(DEVNAGAR)
|
1309008257NRG24270120240546197
|
27/01/2024
|
KHEM RAJ
|
1309008257WL022820
|
KHEM RAJ
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005782
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-257-01669400/498
(DEVNAGAR)
|
1309008257NRG24270120240546198
|
27/01/2024
|
Veena Devi
|
1309008257WL022820
|
Veena Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142005786
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116704
|
116704
|
|
|
|
|
|
|
|
|
42
|
Rampur
|
HP-09-008-257-01668500/552
(DEVNAGAR)
|
1309008257NRG24270120240546153
|
27/01/2024
|
Meera Devi
|
1309008257WL022819
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005790
|
|
SUDHEER KUMAR S O BA
|
BANK OF BARODA(606985)
|
|
43
|
Rampur
|
HP-09-008-257-01668500/589
(DEVNAGAR)
|
1309008257NRG24270120240546157
|
27/01/2024
|
Mool Raj
|
1309008257WL022819
|
Mool Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005791
|
|
MOOL RAJ SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
44
|
Rampur
|
HP-09-008-257-01668600/545
(DEVNAGAR)
|
1309008257NRG24270120240546131
|
27/01/2024
|
Nirmla Devi
|
1309008257WL022818
|
Nirmla Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005739
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
Rampur
|
HP-09-008-257-01668500/236
(DEVNAGAR)
|
1309008257NRG24270120240546146
|
27/01/2024
|
Sarupa Nand
|
1309008257WL022819
|
Sarupa Nand
|
00354
|
PUNB0291200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005747
|
|
SRUPANAND SO SH BIRBAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Rampur
|
HP-09-008-257-01668500/552
(DEVNAGAR)
|
1309008257NRG24270120240546154
|
27/01/2024
|
Sudheer Kumar
|
1309008257WL022819
|
Sudheer Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005749
|
|
SUDHEER KUMAR S O BA
|
BANK OF BARODA(606985)
|
|
47
|
Rampur
|
HP-09-008-257-01668500/614
(DEVNAGAR)
|
1309008257NRG24270120240546158
|
27/01/2024
|
Dolma Devi
|
1309008257WL022819
|
Dolma Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005751
|
|
DOLMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-257-01668500/614
(DEVNAGAR)
|
1309008257NRG24270120240546159
|
27/01/2024
|
Sohan Lal
|
1309008257WL022819
|
Sohan Lal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005750
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
49
|
Rampur
|
HP-09-008-257-01668500/82
(DEVNAGAR)
|
1309008257NRG24270120240546161
|
27/01/2024
|
Meshu Devi
|
1309008257WL022819
|
Meshu Devi
|
00415
|
SBIN0007793
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2142005748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
Rampur
|
HP-09-008-257-01668500/379
(DEVNAGAR)
|
1309008257NRG24270120240546219
|
27/01/2024
|
SUBHASH
|
1309008257WL022821
|
SUBHASH
|
00415
|
SBIN0051377
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142005787
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
51
|
Rampur
|
HP-09-008-257-01668500/286
(DEVNAGAR)
|
1309008257NRG24270120240546150
|
27/01/2024
|
GOVIND SINGH
|
1309008257WL022819
|
GOVIND SINGH
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005743
|
|
GOVIND SINGH SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Rampur
|
HP-09-008-257-01668500/553
(DEVNAGAR)
|
1309008257NRG24270120240546155
|
27/01/2024
|
Anuradha
|
1309008257WL022819
|
Anuradha
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005794
|
|
ANURADHA DO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rampur
|
HP-09-008-257-01668500/553
(DEVNAGAR)
|
1309008257NRG24270120240546156
|
27/01/2024
|
Chander Pal
|
1309008257WL022819
|
Chander Pal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005741
|
|
CHANDER PAL S/O SH BIRBAL
|
UCO BANK(607066)
|
|
54
|
Rampur
|
HP-09-008-257-01668600/519
(DEVNAGAR)
|
1309008257NRG24270120240546130
|
27/01/2024
|
Guddi
|
1309008257WL022818
|
Guddi
|
00462
|
UCBA0001543
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142005742
|
|
GUDDI DEVI DO CHANDU LAL
|
UCO BANK(607066)
|
|
55
|
Rampur
|
HP-09-008-257-01669400/144
(DEVNAGAR)
|
1309008257NRG24270120240546114
|
27/01/2024
|
Ravinder
|
1309008257WL022817
|
Ravinder
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005745
|
|
MR RAVINDER SO RATTAN DASS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-257-01669400/328
(DEVNAGAR)
|
1309008257NRG24270120240546117
|
27/01/2024
|
Laxmi Devi
|
1309008257WL022817
|
Laxmi Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142005744
|
|
LAXMI DEVI DO VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175168
|
175168
|
|
|
|
|
|
|
|