|
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-09-008-270-01658400/374
(LABANA SADANA)
|
1309008270NRG24Z270320240776615
|
27/03/2024
|
Anil Kumar
|
1309008270WL032543
|
Anil Kumar
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998617
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-270-01658500/152
(LABANA SADANA)
|
1309008270NRG24Z270320240776581
|
27/03/2024
|
BUDH RAM
|
1309008270WL032542
|
BUDH RAM
|
00153
|
HPSC0000413
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998613
|
|
BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-270-01658500/163
(LABANA SADANA)
|
1309008270NRG24Z270320240776583
|
27/03/2024
|
Radha
|
1309008270WL032542
|
Radha
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998604
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-270-01658500/175
(LABANA SADANA)
|
1309008270NRG24Z270320240776586
|
27/03/2024
|
Dharam Dass
|
1309008270WL032542
|
Dharam Dass
|
00153
|
HPSC0000413
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998602
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-270-01658500/176
(LABANA SADANA)
|
1309008270NRG24Z270320240776587
|
27/03/2024
|
RADHA DEVI
|
1309008270WL032542
|
RADHA DEVI
|
00153
|
HPSC0000413
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998610
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-008-270-01658500/181
(LABANA SADANA)
|
1309008270NRG24Z270320240776589
|
27/03/2024
|
LEELA DEVI
|
1309008270WL032542
|
LEELA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998606
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-270-01658500/298
(LABANA SADANA)
|
1309008270NRG24Z270320240776593
|
27/03/2024
|
Krishna Devi
|
1309008270WL032542
|
Krishna Devi
|
00153
|
HPSC0000413
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998607
|
|
SMT KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-270-01658500/358
(LABANA SADANA)
|
1309008270NRG24Z270320240776594
|
27/03/2024
|
Gopal Singh
|
1309008270WL032542
|
Gopal Singh
|
00153
|
HPSC0000413
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998611
|
|
GOPAL SINGH BANSAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-270-01658500/373
(LABANA SADANA)
|
1309008270NRG24Z270320240776595
|
27/03/2024
|
SHISHU PAL
|
1309008270WL032542
|
SHISHU PAL
|
00153
|
HPSC0000413
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998609
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-270-01658500/401
(LABANA SADANA)
|
1309008270NRG24Z270320240776596
|
27/03/2024
|
Ranjila
|
1309008270WL032542
|
Ranjila
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998603
|
|
RANJeeLA DEVI WO RAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-270-01658600/288
(LABANA SADANA)
|
1309008270NRG24Z270320240776599
|
27/03/2024
|
Jaivanti
|
1309008270WL032542
|
Jaivanti
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998605
|
|
JAIWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-270-01658600/378
(LABANA SADANA)
|
1309008270NRG24Z270320240776602
|
27/03/2024
|
Kanta Devi
|
1309008270WL032542
|
Kanta Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998615
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-270-01658600/407
(LABANA SADANA)
|
1309008270NRG24Z270320240776603
|
27/03/2024
|
Dev Kumari
|
1309008270WL032542
|
Dev Kumari
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998616
|
|
DEV KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-270-01658600/70
(LABANA SADANA)
|
1309008270NRG24Z270320240776646
|
27/03/2024
|
HEERA DEVI
|
1309008270WL032544
|
HEERA DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998614
|
|
hira devi budh ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-270-01658600/89
(LABANA SADANA)
|
1309008270NRG24Z270320240776606
|
27/03/2024
|
PURAN DEVI
|
1309008270WL032542
|
PURAN DEVI
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998612
|
|
PURAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-270-01658600/98
(LABANA SADANA)
|
1309008270NRG24Z270320240776607
|
27/03/2024
|
Vidya Singh
|
1309008270WL032542
|
Vidya Singh
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997998618
|
|
VIDYA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
17
|
Rampur
|
HP-09-008-270-01658600/42
(LABANA SADANA)
|
1309008270NRG24Z270320240776604
|
27/03/2024
|
Brij Lal
|
1309008270WL032542
|
Brij Lal
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998608
|
|
SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
18
|
Rampur
|
HP-09-008-270-01658400/359
(LABANA SADANA)
|
1309008270NRG24Z270320240776641
|
27/03/2024
|
KAMLESH
|
1309008270WL032544
|
KAMLESH
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998620
|
|
MR BRIJ MOHAN SO SHYAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampur
|
HP-09-008-270-01658600/288
(LABANA SADANA)
|
1309008270NRG24Z270320240776598
|
27/03/2024
|
Kapil Dev
|
1309008270WL032542
|
Kapil Dev
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998621
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
20
|
Rampur
|
HP-09-008-270-01658400/393
(LABANA SADANA)
|
1309008270NRG24Z270320240776643
|
27/03/2024
|
Birma Devi
|
1309008270WL032544
|
Birma Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998445
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-270-01658500/183
(LABANA SADANA)
|
1309008270NRG24Z270320240776590
|
27/03/2024
|
RAMESHWARI
|
1309008270WL032542
|
RAMESHWARI
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998434
|
|
MRS RAMESHWARI WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-270-01658600/378
(LABANA SADANA)
|
1309008270NRG24Z270320240776601
|
27/03/2024
|
Vijay Ram
|
1309008270WL032542
|
Vijay Ram
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998438
|
|
VIJAY RAM KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-270-01658600/52
(LABANA SADANA)
|
1309008270NRG24Z270320240776605
|
27/03/2024
|
Padam Dass
|
1309008270WL032542
|
Padam Dass
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998427
|
|
MR PADAM DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-270-01658400/208
(LABANA SADANA)
|
1309008270NRG24Z270320240776570
|
27/03/2024
|
Fulla Devi
|
1309008270WL032542
|
Fulla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998419
|
|
MR PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-270-01658400/211
(LABANA SADANA)
|
1309008270NRG24Z270320240776634
|
27/03/2024
|
Narayan Dass
|
1309008270WL032544
|
Narayan Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998436
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-270-01658400/213
(LABANA SADANA)
|
1309008270NRG24Z270320240776571
|
27/03/2024
|
Mehar Singh
|
1309008270WL032542
|
Mehar Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998411
|
|
MEHAR SINGH SO SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-270-01658400/213
(LABANA SADANA)
|
1309008270NRG24Z270320240776572
|
27/03/2024
|
Ram Devi
|
1309008270WL032542
|
Ram Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998425
|
|
MS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-270-01658400/215
(LABANA SADANA)
|
1309008270NRG24Z270320240776573
|
27/03/2024
|
Kala Vati
|
1309008270WL032542
|
Kala Vati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998417
|
|
KALA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampur
|
HP-09-008-270-01658400/222
(LABANA SADANA)
|
1309008270NRG24Z270320240776614
|
27/03/2024
|
GOVIND
|
1309008270WL032543
|
GOVIND
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998414
|
|
MRS SARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-270-01658400/231
(LABANA SADANA)
|
1309008270NRG24Z270320240776635
|
27/03/2024
|
Lachi Ram
|
1309008270WL032544
|
Lachi Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998413
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampur
|
HP-09-008-270-01658400/232
(LABANA SADANA)
|
1309008270NRG24Z270320240776636
|
27/03/2024
|
Baan Dassi
|
1309008270WL032544
|
Baan Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998415
|
|
MRS BAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rampur
|
HP-09-008-270-01658400/233
(LABANA SADANA)
|
1309008270NRG24Z270320240776637
|
27/03/2024
|
Durga Devi
|
1309008270WL032544
|
Durga Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998412
|
|
MR MANN SUKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-270-01658400/236
(LABANA SADANA)
|
1309008270NRG24Z270320240776638
|
27/03/2024
|
KALA DEVI
|
1309008270WL032544
|
KALA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998418
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rampur
|
HP-09-008-270-01658400/242
(LABANA SADANA)
|
1309008270NRG24Z270320240776574
|
27/03/2024
|
Babita Kumari
|
1309008270WL032542
|
Babita Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998444
|
|
MRS BABITA WOPREM KUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rampur
|
HP-09-008-270-01658400/242
(LABANA SADANA)
|
1309008270NRG24Z270320240776575
|
27/03/2024
|
Jagdish Kumar
|
1309008270WL032542
|
Jagdish Kumar
|
00415
|
SBIN0009366
|
80
|
80
|
Processed
|
14/06/2024
|
|
4997998423
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-270-01658400/243
(LABANA SADANA)
|
1309008270NRG24Z270320240776576
|
27/03/2024
|
LEELA DEVI
|
1309008270WL032542
|
LEELA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998409
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampur
|
HP-09-008-270-01658400/243
(LABANA SADANA)
|
1309008270NRG24Z270320240776577
|
27/03/2024
|
SATISH
|
1309008270WL032542
|
SATISH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998426
|
|
SATISH KUMAR S O MAAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampur
|
HP-09-008-270-01658400/252
(LABANA SADANA)
|
1309008270NRG24Z270320240776639
|
27/03/2024
|
SURESH
|
1309008270WL032544
|
SURESH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998420
|
|
KAVITA KEDARTHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampur
|
HP-09-008-270-01658400/255
(LABANA SADANA)
|
1309008270NRG24Z270320240776578
|
27/03/2024
|
Bhagvaan Dassi
|
1309008270WL032542
|
Bhagvaan Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998430
|
|
MRS BHAGWAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-270-01658400/261
(LABANA SADANA)
|
1309008270NRG24Z270320240776579
|
27/03/2024
|
Shukru Ram
|
1309008270WL032542
|
Shukru Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998437
|
|
MR SHUKARU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rampur
|
HP-09-008-270-01658400/341
(LABANA SADANA)
|
1309008270NRG24Z270320240776640
|
27/03/2024
|
DEVENDER
|
1309008270WL032544
|
DEVENDER
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998442
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-270-01658400/360
(LABANA SADANA)
|
1309008270NRG24Z270320240776642
|
27/03/2024
|
RAJENDRA
|
1309008270WL032544
|
RAJENDRA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998428
|
|
MR RAJIV RAJIV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-270-01658400/404
(LABANA SADANA)
|
1309008270NRG24Z270320240776616
|
27/03/2024
|
Priti Kumari
|
1309008270WL032543
|
Priti Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998439
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rampur
|
HP-09-008-270-01658500/147
(LABANA SADANA)
|
1309008270NRG24Z270320240776580
|
27/03/2024
|
Bala Devi
|
1309008270WL032542
|
Bala Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998416
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampur
|
HP-09-008-270-01658500/152
(LABANA SADANA)
|
1309008270NRG24Z270320240776582
|
27/03/2024
|
ATARU DEVI
|
1309008270WL032542
|
ATARU DEVI
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998432
|
|
MS ATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampur
|
HP-09-008-270-01658500/166
(LABANA SADANA)
|
1309008270NRG24Z270320240776584
|
27/03/2024
|
Shauj Ram
|
1309008270WL032542
|
Shauj Ram
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
14/06/2024
|
|
4997998422
|
|
SHOJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rampur
|
HP-09-008-270-01658500/174
(LABANA SADANA)
|
1309008270NRG24Z270320240776585
|
27/03/2024
|
Bhag Dassi
|
1309008270WL032542
|
Bhag Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998601
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rampur
|
HP-09-008-270-01658500/180
(LABANA SADANA)
|
1309008270NRG24Z270320240776588
|
27/03/2024
|
USHA DEVI
|
1309008270WL032542
|
USHA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998441
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rampur
|
HP-09-008-270-01658500/188
(LABANA SADANA)
|
1309008270NRG24Z270320240776591
|
27/03/2024
|
Arjun Singh
|
1309008270WL032542
|
Arjun Singh
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997998435
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rampur
|
HP-09-008-270-01658500/266
(LABANA SADANA)
|
1309008270NRG24Z270320240776617
|
27/03/2024
|
SATYA DEVI
|
1309008270WL032543
|
SATYA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998410
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-270-01658500/269
(LABANA SADANA)
|
1309008270NRG24Z270320240776592
|
27/03/2024
|
Anil Kumar
|
1309008270WL032542
|
Anil Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998429
|
|
ANIL KUMAR S/O SH PREM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Rampur
|
HP-09-008-270-01658500/335
(LABANA SADANA)
|
1309008270NRG24Z270320240776618
|
27/03/2024
|
Sharda Devi
|
1309008270WL032543
|
Sharda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998431
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rampur
|
HP-09-008-270-01658500/364
(LABANA SADANA)
|
1309008270NRG24Z270320240776619
|
27/03/2024
|
SEEMA
|
1309008270WL032543
|
SEEMA
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997998421
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampur
|
HP-09-008-270-01658500/494
(LABANA SADANA)
|
1309008270NRG24Z270320240776597
|
27/03/2024
|
Hira Singh
|
1309008270WL032542
|
Hira Singh
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997998433
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rampur
|
HP-09-008-270-01658600/314
(LABANA SADANA)
|
1309008270NRG24Z270320240776600
|
27/03/2024
|
PANKAJ
|
1309008270WL032542
|
PANKAJ
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998424
|
|
MR PANKAJ KUMAR SO SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampur
|
HP-09-008-270-01658600/66
(LABANA SADANA)
|
1309008270NRG24Z270320240776644
|
27/03/2024
|
Sun Dassi
|
1309008270WL032544
|
Sun Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998443
|
|
MRS SUN DASSI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampur
|
HP-09-008-270-01658600/70
(LABANA SADANA)
|
1309008270NRG24Z270320240776645
|
27/03/2024
|
Budh Ram
|
1309008270WL032544
|
Budh Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997998619
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rampur
|
HP-09-008-270-01658600/91
(LABANA SADANA)
|
1309008270NRG24Z270320240776647
|
27/03/2024
|
SOHAN LAL
|
1309008270WL032544
|
SOHAN LAL
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997998440
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7312
|
7312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|