|
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
|
Shilai
|
HP-10-006-211-01651000/280
(KANDO BHATNOL)
|
1310006211NRG24210520230035063
|
23/05/2023
|
TIKKAM SINGH
|
1310006211WL001534
|
TIKKAM SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857902
|
|
TIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-211-01651000/437
(KANDO BHATNOL)
|
1310006211NRG24210520230035065
|
23/05/2023
|
CHANDAN SINGH
|
1310006211WL001534
|
CHANDAN SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857903
|
|
CHANDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-211-01651000/437
(KANDO BHATNOL)
|
1310006211NRG24210520230035064
|
23/05/2023
|
KUNDAN SINGH
|
1310006211WL001534
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857896
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-211-01651000/49
(KANDO BHATNOL)
|
1310006211NRG24210520230035068
|
23/05/2023
|
KANTA DEVI
|
1310006211WL001534
|
KANTA DEVI
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857907
|
|
KANTA DEVI WO ATTAR SINGH
|
UCO BANK(607066)
|
|
5
|
Shilai
|
HP-10-006-211-01651000/492
(KANDO BHATNOL)
|
1310006211NRG24210520230035069
|
23/05/2023
|
KIRAN
|
1310006211WL001534
|
KIRAN
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857909
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-211-01651000/492
(KANDO BHATNOL)
|
1310006211NRG24210520230035070
|
23/05/2023
|
Sohan Singh
|
1310006211WL001534
|
Sohan Singh
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857901
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-211-01651000/495
(KANDO BHATNOL)
|
1310006211NRG24210520230035072
|
23/05/2023
|
MAM RAJ
|
1310006211WL001534
|
MAM RAJ
|
00153
|
HPSC0000568
|
1898
|
1898
|
Rejected
|
27/05/2023
|
|
1902857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shilai
|
HP-10-006-211-01651000/495
(KANDO BHATNOL)
|
1310006211NRG24210520230035071
|
23/05/2023
|
SURAT SINGH
|
1310006211WL001534
|
SURAT SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857886
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-211-01651000/51
(KANDO BHATNOL)
|
1310006211NRG24210520230035074
|
23/05/2023
|
SHYAM SINGH
|
1310006211WL001534
|
SHYAM SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857908
|
|
SHYAM SINGH SO RAM BHAJ
|
UCO BANK(607066)
|
|
10
|
Shilai
|
HP-10-006-211-01651000/549
(KANDO BHATNOL)
|
1310006211NRG24210520230035075
|
23/05/2023
|
Layak Ram
|
1310006211WL001534
|
Layak Ram
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857897
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shilai
|
HP-10-006-211-01651000/57
(KANDO BHATNOL)
|
1310006211NRG24210520230035076
|
23/05/2023
|
JAGAT SINGH
|
1310006211WL001534
|
JAGAT SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857900
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-211-01651000/57
(KANDO BHATNOL)
|
1310006211NRG24210520230035077
|
23/05/2023
|
MASTO DEVI
|
1310006211WL001534
|
MASTO DEVI
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857899
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-211-01651000/584
(KANDO BHATNOL)
|
1310006211NRG24210520230035078
|
23/05/2023
|
Sunita
|
1310006211WL001534
|
Sunita
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857910
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-211-01651000/63
(KANDO BHATNOL)
|
1310006211NRG24210520230035080
|
23/05/2023
|
BHEEM SINGH
|
1310006211WL001534
|
BHEEM SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857904
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-211-01651000/65
(KANDO BHATNOL)
|
1310006211NRG24210520230035082
|
23/05/2023
|
Satya Devi
|
1310006211WL001534
|
Satya Devi
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857911
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-211-01651000/65
(KANDO BHATNOL)
|
1310006211NRG24210520230035081
|
23/05/2023
|
SUNDER SINGH
|
1310006211WL001534
|
SUNDER SINGH
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857888
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-211-01651300/31
(KANDO BHATNOL)
|
1310006211NRG24210520230035083
|
23/05/2023
|
NAGO DEVI
|
1310006211WL001534
|
NAGO DEVI
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857905
|
|
NAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-211-01651300/420
(KANDO BHATNOL)
|
1310006211NRG24210520230035084
|
23/05/2023
|
KRISHNA
|
1310006211WL001534
|
KRISHNA
|
00153
|
HPSC0000568
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857906
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-220-01653500/245
(NAINI DHAR)
|
1310006220NRG24200520230034625
|
23/05/2023
|
SEEMA DEVI
|
1310006220WL001514
|
SEEMA DEVI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902857926
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-220-01653500/32
(NAINI DHAR)
|
1310006220NRG24200520230034630
|
23/05/2023
|
Bisho Devi
|
1310006220WL001514
|
Bisho Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857892
|
|
VISSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Shilai
|
HP-10-006-228-01651100/238
(SHIRI KIARI)
|
1310006228NRG24210520230035908
|
23/05/2023
|
Radha Devi
|
1310006228WL001554
|
Radha Devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902857887
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-228-01651100/50
(SHIRI KIARI)
|
1310006228NRG24210520230035910
|
23/05/2023
|
JIMOLI
|
1310006228WL001554
|
JIMOLI
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902857895
|
|
JIMOLI DEVI WO KAMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Shilai
|
HP-10-006-228-01651100/74
(SHIRI KIARI)
|
1310006228NRG24210520230035911
|
23/05/2023
|
Kali Ram
|
1310006228WL001554
|
Kali Ram
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902857898
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
24
|
Shilai
|
HP-10-006-220-01653500/105
(NAINI DHAR)
|
1310006220NRG24200520230034640
|
23/05/2023
|
JAINO DEVI
|
1310006220WL001515
|
JAINO DEVI
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
27/05/2023
|
|
1902857880
|
|
JAINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-220-01653500/113
(NAINI DHAR)
|
1310006220NRG24200520230034642
|
23/05/2023
|
Sumitra Devi
|
1310006220WL001515
|
Sumitra Devi
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
27/05/2023
|
|
1902857929
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Shilai
|
HP-10-006-220-01653500/140
(NAINI DHAR)
|
1310006220NRG24200520230034643
|
23/05/2023
|
DAYA DEVI
|
1310006220WL001515
|
DAYA DEVI
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
27/05/2023
|
|
1902857939
|
|
MRS DAYA DEVI WO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-220-01653500/143
(NAINI DHAR)
|
1310006220NRG24200520230034571
|
23/05/2023
|
Deep Ram
|
1310006220WL001509
|
Deep Ram
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857935
|
|
deep ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-220-01653500/144
(NAINI DHAR)
|
1310006220NRG24200520230034644
|
23/05/2023
|
MINKI DEVI
|
1310006220WL001515
|
MINKI DEVI
|
00153
|
HPSC0000577
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1902857882
|
|
MINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-220-01653500/158
(NAINI DHAR)
|
1310006220NRG24200520230034595
|
23/05/2023
|
Bimla Devi
|
1310006220WL001512
|
Bimla Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857877
|
|
MRS BIMLA DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-220-01653500/158
(NAINI DHAR)
|
1310006220NRG24200520230034594
|
23/05/2023
|
JAGAT SINGH
|
1310006220WL001512
|
JAGAT SINGH
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857916
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-220-01653500/17
(NAINI DHAR)
|
1310006220NRG24200520230034606
|
23/05/2023
|
JEET SINGH
|
1310006220WL001513
|
JEET SINGH
|
00153
|
HPSC0000577
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902857914
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-220-01653500/199
(NAINI DHAR)
|
1310006220NRG24200520230034597
|
23/05/2023
|
DEEPO DEVI
|
1310006220WL001512
|
DEEPO DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902857938
|
|
DEEPO DEVI W/O NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-220-01653500/199
(NAINI DHAR)
|
1310006220NRG24200520230034596
|
23/05/2023
|
NARAYAN SINGH
|
1310006220WL001512
|
NARAYAN SINGH
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902857883
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-220-01653500/202
(NAINI DHAR)
|
1310006220NRG24200520230034584
|
23/05/2023
|
KHAJAN SINGH
|
1310006220WL001511
|
KHAJAN SINGH
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902857921
|
|
KHAJAN SINGH RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-220-01653500/203
(NAINI DHAR)
|
1310006220NRG24200520230034598
|
23/05/2023
|
Shayam Singh
|
1310006220WL001512
|
Shayam Singh
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857942
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-220-01653500/206
(NAINI DHAR)
|
1310006220NRG24200520230034607
|
23/05/2023
|
INDRA DEVI
|
1310006220WL001513
|
INDRA DEVI
|
00153
|
HPSC0000577
|
1633
|
1633
|
Processed
|
27/05/2023
|
|
1902857932
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-220-01653500/237
(NAINI DHAR)
|
1310006220NRG24200520230034599
|
23/05/2023
|
KUMBIA RAM
|
1310006220WL001512
|
KUMBIA RAM
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902857923
|
|
KUMBIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-220-01653500/244
(NAINI DHAR)
|
1310006220NRG24200520230034609
|
23/05/2023
|
Seema Devi
|
1310006220WL001513
|
Seema Devi
|
00153
|
HPSC0000577
|
1797
|
1797
|
Processed
|
27/05/2023
|
|
1902857934
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-220-01653500/245
(NAINI DHAR)
|
1310006220NRG24200520230034624
|
23/05/2023
|
SANT RAM
|
1310006220WL001514
|
SANT RAM
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857915
|
|
SANT RAM
|
UCO BANK(607066)
|
|
40
|
Shilai
|
HP-10-006-220-01653500/250
(NAINI DHAR)
|
1310006220NRG24200520230034626
|
23/05/2023
|
Jitender Singh Rana
|
1310006220WL001514
|
Jitender Singh Rana
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902857912
|
|
JITENDAR SINGH RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-220-01653500/252
(NAINI DHAR)
|
1310006220NRG24200520230034627
|
23/05/2023
|
Heera Singh
|
1310006220WL001514
|
Heera Singh
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857884
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-220-01653500/252
(NAINI DHAR)
|
1310006220NRG24200520230034628
|
23/05/2023
|
Kanta Devi
|
1310006220WL001514
|
Kanta Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902857878
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-220-01653500/26
(NAINI DHAR)
|
1310006220NRG24200520230034572
|
23/05/2023
|
Nika Ram
|
1310006220WL001509
|
Nika Ram
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857933
|
|
MR NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-220-01653500/264
(NAINI DHAR)
|
1310006220NRG24200520230034573
|
23/05/2023
|
GEETA RAM
|
1310006220WL001509
|
GEETA RAM
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857927
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-220-01653500/27
(NAINI DHAR)
|
1310006220NRG24200520230034610
|
23/05/2023
|
Chhuma Devi
|
1310006220WL001513
|
Chhuma Devi
|
00153
|
HPSC0000577
|
1633
|
1633
|
Processed
|
27/05/2023
|
|
1902857937
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-220-01653500/27
(NAINI DHAR)
|
1310006220NRG24200520230034611
|
23/05/2023
|
DALEEP SINGH
|
1310006220WL001513
|
DALEEP SINGH
|
00153
|
HPSC0000577
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902857919
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-220-01653500/273
(NAINI DHAR)
|
1310006220NRG24200520230034612
|
23/05/2023
|
BHAGO DEVI
|
1310006220WL001513
|
BHAGO DEVI
|
00153
|
HPSC0000577
|
1633
|
1633
|
Processed
|
27/05/2023
|
|
1902857920
|
|
BHAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-220-01653500/293
(NAINI DHAR)
|
1310006220NRG24200520230034585
|
23/05/2023
|
Surender Singh
|
1310006220WL001511
|
Surender Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857913
|
|
SURENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-220-01653500/319
(NAINI DHAR)
|
1310006220NRG24200520230034586
|
23/05/2023
|
Sushma Devi
|
1310006220WL001511
|
Sushma Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902857936
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-220-01653500/32
(NAINI DHAR)
|
1310006220NRG24200520230034629
|
23/05/2023
|
Bansi Ram
|
1310006220WL001514
|
Bansi Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857931
|
|
BANSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Shilai
|
HP-10-006-220-01653500/324
(NAINI DHAR)
|
1310006220NRG24200520230034575
|
23/05/2023
|
Punam Devi
|
1310006220WL001509
|
Punam Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857940
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-220-01653500/324
(NAINI DHAR)
|
1310006220NRG24200520230034574
|
23/05/2023
|
Vinod Kumar
|
1310006220WL001509
|
Vinod Kumar
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857881
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-220-01653500/325
(NAINI DHAR)
|
1310006220NRG24200520230034660
|
23/05/2023
|
Balma Devi
|
1310006220WL001516
|
Balma Devi
|
00153
|
HPSC0000577
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1902857928
|
|
BALMA DEVI
|
UCO BANK(607066)
|
|
54
|
Shilai
|
HP-10-006-220-01653500/34
(NAINI DHAR)
|
1310006220NRG24200520230034587
|
23/05/2023
|
SUNDER SINGH
|
1310006220WL001511
|
SUNDER SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857930
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-220-01653500/34
(NAINI DHAR)
|
1310006220NRG24200520230034588
|
23/05/2023
|
Vinita Devi
|
1310006220WL001511
|
Vinita Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857879
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-220-01653500/342
(NAINI DHAR)
|
1310006220NRG24200520230034646
|
23/05/2023
|
Guddu
|
1310006220WL001515
|
Guddu
|
00153
|
HPSC0000577
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902857924
|
|
GUDDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-220-01653500/349
(NAINI DHAR)
|
1310006220NRG24200520230034576
|
23/05/2023
|
Tara Devi
|
1310006220WL001509
|
Tara Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857941
|
|
TARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-220-01653500/36
(NAINI DHAR)
|
1310006220NRG24200520230034648
|
23/05/2023
|
JHARI DEVI
|
1310006220WL001515
|
JHARI DEVI
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
27/05/2023
|
|
1902857917
|
|
JHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-220-01653500/36
(NAINI DHAR)
|
1310006220NRG24200520230034647
|
23/05/2023
|
TULSI RAM
|
1310006220WL001515
|
TULSI RAM
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
27/05/2023
|
|
1902857925
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-220-01653500/370
(NAINI DHAR)
|
1310006220NRG24200520230034613
|
23/05/2023
|
Archna
|
1310006220WL001513
|
Archna
|
00153
|
HPSC0000577
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902857943
|
|
Mrs. ARCHNA D O SAHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shilai
|
HP-10-006-220-01653500/372
(NAINI DHAR)
|
1310006220NRG24200520230034614
|
23/05/2023
|
Suman Devi
|
1310006220WL001513
|
Suman Devi
|
00153
|
HPSC0000577
|
1470
|
1470
|
Processed
|
27/05/2023
|
|
1902857944
|
|
SUMAN
|
UCO BANK(607066)
|
|
62
|
Shilai
|
HP-10-006-220-01653500/48
(NAINI DHAR)
|
1310006220NRG24200520230034662
|
23/05/2023
|
BALMA DEVI
|
1310006220WL001516
|
BALMA DEVI
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
27/05/2023
|
|
1902857876
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-220-01653500/48
(NAINI DHAR)
|
1310006220NRG24200520230034661
|
23/05/2023
|
JAGAT SINGH
|
1310006220WL001516
|
JAGAT SINGH
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
27/05/2023
|
|
1902857918
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-220-01653500/56
(NAINI DHAR)
|
1310006220NRG24200520230034649
|
23/05/2023
|
TULSI RAM
|
1310006220WL001515
|
TULSI RAM
|
00153
|
HPSC0000577
|
672
|
672
|
Processed
|
27/05/2023
|
|
1902857922
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94771
|
94771
|
|
|
|
|
|
|
|
|
65
|
Shilai
|
HP-10-006-214-01653100/688
(KOTI BOANCH)
|
1310006214NRG24220520230037243
|
23/05/2023
|
Rajo Devi
|
1310006214WL001598
|
Rajo Devi
|
00153
|
HPSC0000578
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857947
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-214-01653200/280
(KOTI BOANCH)
|
1310006214NRG24220520230037249
|
23/05/2023
|
Najro
|
1310006214WL001599
|
Najro
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857946
|
|
MISS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-214-01653200/319
(KOTI BOANCH)
|
1310006214NRG24220520230037251
|
23/05/2023
|
Hirmo Devi
|
1310006214WL001599
|
Hirmo Devi
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857875
|
|
HIRMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-214-01653200/34
(KOTI BOANCH)
|
1310006214NRG24220520230037279
|
23/05/2023
|
Sunder Singh
|
1310006214WL001601
|
Sunder Singh
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857945
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
69
|
Shilai
|
HP-10-006-211-01651000/628
(KANDO BHATNOL)
|
1310006211NRG24210520230035079
|
23/05/2023
|
Arun Chauhan
|
1310006211WL001534
|
Arun Chauhan
|
00354
|
PUNB0930000
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857979
|
|
ARUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
70
|
Shilai
|
HP-10-006-214-01653100/11
(KOTI BOANCH)
|
1310006214NRG24220520230037289
|
23/05/2023
|
Min Singh
|
1310006214WL001602
|
Min Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902857894
|
|
MEEN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Shilai
|
HP-10-006-214-01653100/18
(KOTI BOANCH)
|
1310006214NRG24220520230037241
|
23/05/2023
|
Sunder Singh
|
1310006214WL001598
|
Sunder Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857957
|
|
MR SUNDER SINGH SO MOTIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-214-01653100/305
(KOTI BOANCH)
|
1310006214NRG24220520230037290
|
23/05/2023
|
Surender
|
1310006214WL001602
|
Surender
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902857950
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Shilai
|
HP-10-006-214-01653100/326
(KOTI BOANCH)
|
1310006214NRG24220520230037291
|
23/05/2023
|
Dinesh
|
1310006214WL001602
|
Dinesh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902857958
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-214-01653100/378
(KOTI BOANCH)
|
1310006214NRG24220520230037242
|
23/05/2023
|
Hari Singh
|
1310006214WL001598
|
Hari Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857955
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Shilai
|
HP-10-006-214-01653100/510
(KOTI BOANCH)
|
1310006214NRG24220520230037294
|
23/05/2023
|
Zalam Singh
|
1310006214WL001602
|
Zalam Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902857973
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-214-01653200/160
(KOTI BOANCH)
|
1310006214NRG24220520230037257
|
23/05/2023
|
Kalyan Singh
|
1310006214WL001600
|
Kalyan Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857961
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-214-01653200/163
(KOTI BOANCH)
|
1310006214NRG24220520230037277
|
23/05/2023
|
Kedar singh
|
1310006214WL001601
|
Kedar singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857960
|
|
MR KEDAR SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shilai
|
HP-10-006-214-01653200/163
(KOTI BOANCH)
|
1310006214NRG24220520230037278
|
23/05/2023
|
Surmi Devi
|
1310006214WL001601
|
Surmi Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857969
|
|
MRS SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-214-01653200/194
(KOTI BOANCH)
|
1310006214NRG24220520230037247
|
23/05/2023
|
Gayan Singh
|
1310006214WL001599
|
Gayan Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857951
|
|
MR GIYAN SINGH SO DHEGADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shilai
|
HP-10-006-214-01653200/24
(KOTI BOANCH)
|
1310006214NRG24220520230037258
|
23/05/2023
|
Bhim Singh
|
1310006214WL001600
|
Bhim Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857948
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-214-01653200/26
(KOTI BOANCH)
|
1310006214NRG24220520230037259
|
23/05/2023
|
Guman Singh
|
1310006214WL001600
|
Guman Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857952
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shilai
|
HP-10-006-214-01653200/280
(KOTI BOANCH)
|
1310006214NRG24220520230037248
|
23/05/2023
|
Paniya Ram
|
1310006214WL001599
|
Paniya Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857956
|
|
MR PUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shilai
|
HP-10-006-214-01653200/30
(KOTI BOANCH)
|
1310006214NRG24220520230037260
|
23/05/2023
|
Jalam Singh
|
1310006214WL001600
|
Jalam Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857976
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shilai
|
HP-10-006-214-01653200/30
(KOTI BOANCH)
|
1310006214NRG24220520230037262
|
23/05/2023
|
Naresh Kumar
|
1310006214WL001600
|
Naresh Kumar
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857972
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shilai
|
HP-10-006-214-01653200/30
(KOTI BOANCH)
|
1310006214NRG24220520230037261
|
23/05/2023
|
Sita Devi
|
1310006214WL001600
|
Sita Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857977
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shilai
|
HP-10-006-214-01653200/319
(KOTI BOANCH)
|
1310006214NRG24220520230037250
|
23/05/2023
|
Naresh Kumar
|
1310006214WL001599
|
Naresh Kumar
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857959
|
|
MR NARESH KUMAR AND HIRMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-214-01653200/34
(KOTI BOANCH)
|
1310006214NRG24220520230037280
|
23/05/2023
|
Utmo Devi
|
1310006214WL001601
|
Utmo Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857974
|
|
MISS UTMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-214-01653200/516
(KOTI BOANCH)
|
1310006214NRG24220520230037264
|
23/05/2023
|
Reema
|
1310006214WL001600
|
Reema
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857970
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-214-01653200/520
(KOTI BOANCH)
|
1310006214NRG24220520230037281
|
23/05/2023
|
Sena Devi
|
1310006214WL001601
|
Sena Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857874
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-214-01653200/628
(KOTI BOANCH)
|
1310006214NRG24220520230037266
|
23/05/2023
|
Suresh Singta
|
1310006214WL001600
|
Suresh Singta
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857968
|
|
MR SURESH SINGTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shilai
|
HP-10-006-214-01653200/687
(KOTI BOANCH)
|
1310006214NRG24220520230037282
|
23/05/2023
|
Roop Singh
|
1310006214WL001601
|
Roop Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902857975
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
92
|
Shilai
|
HP-10-006-215-01650500/102
(KOTI UTROU)
|
1310006233NRG24210520230035274
|
23/05/2023
|
Jagat Singh
|
1310006233WL001541
|
Jagat Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857953
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Shilai
|
HP-10-006-215-01650500/102
(KOTI UTROU)
|
1310006233NRG24210520230035275
|
23/05/2023
|
Nita Devi
|
1310006233WL001541
|
Nita Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857971
|
|
MRS NEETA WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-215-01650500/138
(KOTI UTROU)
|
1310006233NRG24210520230035276
|
23/05/2023
|
Gurdei Devi
|
1310006233WL001541
|
Gurdei Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857873
|
|
MRS GURDEI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shilai
|
HP-10-006-215-01650500/149
(KOTI UTROU)
|
1310006233NRG24210520230035277
|
23/05/2023
|
KhajanSingh
|
1310006233WL001541
|
KhajanSingh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857889
|
|
MR KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-215-01650500/149
(KOTI UTROU)
|
1310006233NRG24210520230035278
|
23/05/2023
|
Masto Devi
|
1310006233WL001541
|
Masto Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857949
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-215-01650500/163
(KOTI UTROU)
|
1310006233NRG24210520230035279
|
23/05/2023
|
Indra Devi
|
1310006233WL001541
|
Indra Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857966
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shilai
|
HP-10-006-215-01650500/201
(KOTI UTROU)
|
1310006233NRG24210520230035281
|
23/05/2023
|
Satya Devi
|
1310006233WL001541
|
Satya Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857963
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shilai
|
HP-10-006-215-01650500/201
(KOTI UTROU)
|
1310006233NRG24210520230035280
|
23/05/2023
|
Sohan Singh
|
1310006233WL001541
|
Sohan Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857954
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shilai
|
HP-10-006-215-01650500/280
(KOTI UTROU)
|
1310006233NRG24210520230035283
|
23/05/2023
|
Shanti Devi
|
1310006233WL001541
|
Shanti Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shilai
|
HP-10-006-215-01650500/280
(KOTI UTROU)
|
1310006233NRG24210520230035282
|
23/05/2023
|
UDAY SINGH
|
1310006233WL001541
|
UDAY SINGH
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857872
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shilai
|
HP-10-006-215-01650500/449
(KOTI UTROU)
|
1310006233NRG24210520230035285
|
23/05/2023
|
Jai Pal
|
1310006233WL001541
|
Jai Pal
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857962
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shilai
|
HP-10-006-215-01650500/546
(KOTI UTROU)
|
1310006233NRG24210520230035286
|
23/05/2023
|
Santosh
|
1310006233WL001541
|
Santosh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857964
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shilai
|
HP-10-006-215-01650500/599
(KOTI UTROU)
|
1310006233NRG24210520230035288
|
23/05/2023
|
Pravina
|
1310006233WL001541
|
Pravina
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857893
|
|
PRAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shilai
|
HP-10-006-215-01650500/614
(KOTI UTROU)
|
1310006233NRG24210520230035290
|
23/05/2023
|
Priyanka
|
1310006233WL001541
|
Priyanka
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857978
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shilai
|
HP-10-006-215-01650500/614
(KOTI UTROU)
|
1310006233NRG24210520230035289
|
23/05/2023
|
Raju
|
1310006233WL001541
|
Raju
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902857967
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
107
|
Shilai
|
HP-10-006-211-01651000/51
(KANDO BHATNOL)
|
1310006211NRG24210520230035073
|
23/05/2023
|
Roshan
|
1310006211WL001534
|
Roshan
|
00462
|
UCBA0000762
|
1898
|
1898
|
Processed
|
27/05/2023
|
|
1902857890
|
|
ROSHAN SO RAM BHAJ
|
UCO BANK(607066)
|
|
108
|
Shilai
|
HP-10-006-220-01653500/332
(NAINI DHAR)
|
1310006220NRG24200520230034645
|
23/05/2023
|
Bharat Bhushan
|
1310006220WL001515
|
Bharat Bhushan
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902857891
|
|
BHARAT BHUSHAN SO SH KEDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256155
|
256155
|
|
|
|
|
|
|
|