|
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-09-008-257-01669600/33
(DEVNAGAR)
|
1309008000NRG24Z190320240737067
|
19/03/2024
|
MAHENDER SINGH
|
1309008WL029921
|
MAHENDER SINGH
|
00152
|
HDFC0000805
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834159
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01667200/214
(BHADAWALI)
|
1309008253NRG24Z190320240736860
|
19/03/2024
|
ROOP SINGH
|
1309008253WL029899
|
ROOP SINGH
|
00153
|
HPSC0000428
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990834174
|
|
RESMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-253-01667200/296
(BHADAWALI)
|
1309008253NRG24Z190320240736861
|
19/03/2024
|
KAUSHYALA DEVI
|
1309008253WL029899
|
KAUSHYALA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834175
|
|
KAUSHYALA DEVI WO KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-253-01667200/426
(BHADAWALI)
|
1309008253NRG24Z190320240736862
|
19/03/2024
|
MINAKSHI CHAUHAN
|
1309008253WL029899
|
MINAKSHI CHAUHAN
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834177
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-253-01667200/638
(BHADAWALI)
|
1309008253NRG24Z190320240736863
|
19/03/2024
|
Mala Chauhan
|
1309008253WL029899
|
Mala Chauhan
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834182
|
|
MRS MALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-253-01668200/348
(BHADAWALI)
|
1309008253NRG24Z190320240736865
|
19/03/2024
|
Rashmi Davi
|
1309008253WL029899
|
Rashmi Davi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834180
|
|
RESMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-253-01668200/405
(BHADAWALI)
|
1309008253NRG24Z190320240736866
|
19/03/2024
|
PRATAP SINGH
|
1309008253WL029899
|
PRATAP SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834176
|
|
PRATAP SINGH S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rampur
|
HP-09-008-253-01668200/434
(BHADAWALI)
|
1309008253NRG24Z190320240736868
|
19/03/2024
|
Shardha Devi
|
1309008253WL029899
|
Shardha Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834178
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-253-01668200/60
(BHADAWALI)
|
1309008253NRG24Z190320240736869
|
19/03/2024
|
Heera Lal
|
1309008253WL029899
|
Heera Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834172
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01668200/627
(BHADAWALI)
|
1309008253NRG24Z190320240736871
|
19/03/2024
|
Mansa Devi
|
1309008253WL029899
|
Mansa Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834181
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-253-01668200/627
(BHADAWALI)
|
1309008253NRG24Z190320240736870
|
19/03/2024
|
Yash Pal
|
1309008253WL029899
|
Yash Pal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834179
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01668300/286
(BHADAWALI)
|
1309008253NRG24Z190320240736872
|
19/03/2024
|
SHAKUNTLA
|
1309008253WL029899
|
SHAKUNTLA
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834173
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampur
|
HP-09-008-253-01668300/470
(BHADAWALI)
|
1309008253NRG24Z190320240736873
|
19/03/2024
|
Govind Ram
|
1309008253WL029899
|
Govind Ram
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834171
|
|
GOVIND RAM SO HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01669900/584
(BHADAWALI)
|
1309008253NRG24Z190320240736874
|
19/03/2024
|
Ram Lal
|
1309008253WL029899
|
Ram Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834183
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-257-01668500/192
(DEVNAGAR)
|
1309008000NRG24Z190320240737081
|
19/03/2024
|
DRUMI DEVI
|
1309008WL029922
|
DRUMI DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990847537
|
|
DRUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampur
|
HP-09-008-257-01668500/192
(DEVNAGAR)
|
1309008000NRG24Z190320240737080
|
19/03/2024
|
KULDEEP SINGH
|
1309008WL029922
|
KULDEEP SINGH
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990834184
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rampur
|
HP-09-008-257-01668500/214
(DEVNAGAR)
|
1309008000NRG24Z190320240737082
|
19/03/2024
|
PARVADA DEVI
|
1309008WL029922
|
PARVADA DEVI
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990834185
|
|
PARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01668500/219
(DEVNAGAR)
|
1309008000NRG24Z190320240737083
|
19/03/2024
|
Rajesh Kumnar
|
1309008WL029922
|
Rajesh Kumnar
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990847538
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-257-01668500/385
(DEVNAGAR)
|
1309008000NRG24Z190320240737085
|
19/03/2024
|
Banarsi Dass
|
1309008WL029922
|
Banarsi Dass
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990847533
|
|
BANARSI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-257-01668500/80
(DEVNAGAR)
|
1309008000NRG24Z190320240737086
|
19/03/2024
|
Krishan Pal
|
1309008WL029922
|
Krishan Pal
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990847534
|
|
KRISHAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-257-01669500/11
(DEVNAGAR)
|
1309008000NRG24Z190320240737135
|
19/03/2024
|
Dayal Singh
|
1309008WL029925
|
Dayal Singh
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834188
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampur
|
HP-09-008-257-01669500/12
(DEVNAGAR)
|
1309008000NRG24Z190320240737136
|
19/03/2024
|
REEPU RAM
|
1309008WL029925
|
REEPU RAM
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834196
|
|
REEPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampur
|
HP-09-008-257-01669500/151
(DEVNAGAR)
|
1309008000NRG24Z190320240737106
|
19/03/2024
|
Palma Devi
|
1309008WL029923
|
Palma Devi
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834189
|
|
PALMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampur
|
HP-09-008-257-01669500/152
(DEVNAGAR)
|
1309008000NRG24Z190320240737137
|
19/03/2024
|
Pingla Devi
|
1309008WL029925
|
Pingla Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834206
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rampur
|
HP-09-008-257-01669500/270
(DEVNAGAR)
|
1309008000NRG24Z190320240737138
|
19/03/2024
|
Seema Devi
|
1309008WL029925
|
Seema Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834203
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampur
|
HP-09-008-257-01669500/29
(DEVNAGAR)
|
1309008000NRG24Z190320240737063
|
19/03/2024
|
Jovni Devi
|
1309008WL029921
|
Jovni Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834199
|
|
JOBNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampur
|
HP-09-008-257-01669500/4
(DEVNAGAR)
|
1309008000NRG24Z190320240737139
|
19/03/2024
|
DINESH KUMAR
|
1309008WL029925
|
DINESH KUMAR
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990847536
|
|
DINESH KUMAR SO DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-257-01669500/42
(DEVNAGAR)
|
1309008000NRG24Z190320240737108
|
19/03/2024
|
Rajesh
|
1309008WL029923
|
Rajesh
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834194
|
|
RAJESH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-257-01669500/42
(DEVNAGAR)
|
1309008000NRG24Z190320240737109
|
19/03/2024
|
Shanta Devi
|
1309008WL029923
|
Shanta Devi
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834200
|
|
SHANTA DEVI WO ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-257-01669500/449
(DEVNAGAR)
|
1309008000NRG24Z190320240737110
|
19/03/2024
|
ASHOK KUMAR
|
1309008WL029923
|
ASHOK KUMAR
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834202
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-257-01669500/45
(DEVNAGAR)
|
1309008000NRG24Z190320240737064
|
19/03/2024
|
Raju Devi
|
1309008WL029921
|
Raju Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834193
|
|
RAJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-257-01669500/450
(DEVNAGAR)
|
1309008000NRG24Z190320240737141
|
19/03/2024
|
JAGDISH
|
1309008WL029925
|
JAGDISH
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990847483
|
|
JAGDISH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rampur
|
HP-09-008-257-01669500/47
(DEVNAGAR)
|
1309008000NRG24Z190320240737111
|
19/03/2024
|
Surekha Devi
|
1309008WL029923
|
Surekha Devi
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990847535
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampur
|
HP-09-008-257-01669500/48
(DEVNAGAR)
|
1309008000NRG24Z190320240737113
|
19/03/2024
|
PARVATI DEVI
|
1309008WL029923
|
PARVATI DEVI
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834192
|
|
PARVATI AND parkash chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-257-01669500/48
(DEVNAGAR)
|
1309008000NRG24Z190320240737112
|
19/03/2024
|
PRAKASH CHAND
|
1309008WL029923
|
PRAKASH CHAND
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990847539
|
|
PRAKASH CHAND
|
HDFC BANK LTD(607152)
|
|
36
|
Rampur
|
HP-09-008-257-01669500/54
(DEVNAGAR)
|
1309008000NRG24Z190320240737142
|
19/03/2024
|
RAJA RAM
|
1309008WL029925
|
RAJA RAM
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834191
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rampur
|
HP-09-008-257-01669500/6
(DEVNAGAR)
|
1309008000NRG24Z190320240737116
|
19/03/2024
|
BHAGWAN DASS
|
1309008WL029923
|
BHAGWAN DASS
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834204
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rampur
|
HP-09-008-257-01669500/6
(DEVNAGAR)
|
1309008000NRG24Z190320240737117
|
19/03/2024
|
GEETA DEVI
|
1309008WL029923
|
GEETA DEVI
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834187
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-257-01669500/60
(DEVNAGAR)
|
1309008000NRG24Z190320240737118
|
19/03/2024
|
Gulabu Devi
|
1309008WL029923
|
Gulabu Devi
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990847482
|
|
GULABU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-257-01669500/629
(DEVNAGAR)
|
1309008000NRG24Z190320240737066
|
19/03/2024
|
Niram Dass
|
1309008WL029921
|
Niram Dass
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990847540
|
|
NIRAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-257-01669500/63
(DEVNAGAR)
|
1309008000NRG24Z190320240737120
|
19/03/2024
|
Birma Devi
|
1309008WL029923
|
Birma Devi
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834161
|
|
BERMA DEVI and ishwer dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-257-01669500/63
(DEVNAGAR)
|
1309008000NRG24Z190320240737119
|
19/03/2024
|
ISHWAR DASS
|
1309008WL029923
|
ISHWAR DASS
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834195
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rampur
|
HP-09-008-257-01669500/64
(DEVNAGAR)
|
1309008000NRG24Z190320240737121
|
19/03/2024
|
BUNI DEVI
|
1309008WL029923
|
BUNI DEVI
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834190
|
|
BUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rampur
|
HP-09-008-257-01669500/64
(DEVNAGAR)
|
1309008000NRG24Z190320240737122
|
19/03/2024
|
MANSA RAM
|
1309008WL029923
|
MANSA RAM
|
00153
|
HPSC0000431
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834197
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rampur
|
HP-09-008-257-01669600/17
(DEVNAGAR)
|
1309008000NRG24Z190320240737087
|
19/03/2024
|
Satish Kumar
|
1309008WL029922
|
Satish Kumar
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834198
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rampur
|
HP-09-008-257-01669600/27
(DEVNAGAR)
|
1309008000NRG24Z190320240737144
|
19/03/2024
|
DRUVA DEVI
|
1309008WL029925
|
DRUVA DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834205
|
|
DRUVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-257-01669600/27
(DEVNAGAR)
|
1309008000NRG24Z190320240737143
|
19/03/2024
|
VEER SINGH
|
1309008WL029925
|
VEER SINGH
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990847531
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampur
|
HP-09-008-257-01669600/33
(DEVNAGAR)
|
1309008000NRG24Z190320240737068
|
19/03/2024
|
Champa Devi
|
1309008WL029921
|
Champa Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834186
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampur
|
HP-09-008-257-01669600/59
(DEVNAGAR)
|
1309008000NRG24Z190320240737069
|
19/03/2024
|
KALAG RAM
|
1309008WL029921
|
KALAG RAM
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834201
|
|
KALAG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampur
|
HP-09-008-257-01669600/59
(DEVNAGAR)
|
1309008000NRG24Z190320240737070
|
19/03/2024
|
SHISHU DEVI
|
1309008WL029921
|
SHISHU DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990847532
|
|
SHISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
51
|
Rampur
|
HP-09-008-257-01669500/42
(DEVNAGAR)
|
1309008000NRG24Z190320240737140
|
19/03/2024
|
Roshan Lal
|
1309008WL029925
|
Roshan Lal
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834166
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
52
|
Rampur
|
HP-09-008-253-01667200/648
(BHADAWALI)
|
1309008253NRG24Z190320240736864
|
19/03/2024
|
Kuldeep Singh
|
1309008253WL029899
|
Kuldeep Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990834169
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
Rampur
|
HP-09-008-253-01668200/405
(BHADAWALI)
|
1309008253NRG24Z190320240736867
|
19/03/2024
|
SUMIT
|
1309008253WL029899
|
SUMIT
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990834167
|
|
SUMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
54
|
Rampur
|
HP-09-008-257-01669500/348
(DEVNAGAR)
|
1309008000NRG24Z190320240737107
|
19/03/2024
|
Kunal Negi
|
1309008WL029923
|
Kunal Negi
|
00415
|
SBIN0000703
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834165
|
|
KUNAL NEGI SO GOPAL NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Rampur
|
HP-09-008-257-01669500/592
(DEVNAGAR)
|
1309008000NRG24Z190320240737115
|
19/03/2024
|
Maheshwar Singh
|
1309008WL029923
|
Maheshwar Singh
|
00415
|
SBIN0000703
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834170
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
56
|
Rampur
|
HP-09-008-257-01669400/616
(DEVNAGAR)
|
1309008000NRG24Z190320240737062
|
19/03/2024
|
Birma Devi
|
1309008WL029921
|
Birma Devi
|
00415
|
SBIN0007793
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834160
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampur
|
HP-09-008-257-01669600/539
(DEVNAGAR)
|
1309008000NRG24Z190320240737088
|
19/03/2024
|
Ravinder Kumar
|
1309008WL029922
|
Ravinder Kumar
|
00415
|
SBIN0007793
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834168
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
58
|
Rampur
|
HP-09-008-257-01668500/320
(DEVNAGAR)
|
1309008000NRG24Z190320240737084
|
19/03/2024
|
Laab singh
|
1309008WL029922
|
Laab singh
|
00462
|
UCBA0001543
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990834162
|
|
LABH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Rampur
|
HP-09-008-257-01669500/482
(DEVNAGAR)
|
1309008000NRG24Z190320240737114
|
19/03/2024
|
Shanta Devi
|
1309008WL029923
|
Shanta Devi
|
00462
|
UCBA0001543
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990834164
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampur
|
HP-09-008-257-01669500/57
(DEVNAGAR)
|
1309008000NRG24Z190320240737065
|
19/03/2024
|
Sandeep Kumar
|
1309008WL029921
|
Sandeep Kumar
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990834163
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|