|
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-10-006-219-01650100/668
(MILLAH)
|
1310006219NRG24030620230044540
|
03/06/2023
|
Kamal
|
1310006219WL001966
|
Kamal
|
00153
|
HPSC0000562
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341403114
|
|
KAMAL RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-219-01650100/668
(MILLAH)
|
1310006219NRG24030620230044539
|
03/06/2023
|
Mehandi Devi
|
1310006219WL001966
|
Mehandi Devi
|
00153
|
HPSC0000562
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341403002
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-216-01650600/189
(KUNHT)
|
1310006216NRG24010620230043180
|
03/06/2023
|
KALYAN SINGH
|
1310006216WL001893
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341403004
|
|
KALYANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-216-01650600/190
(KUNHT)
|
1310006216NRG24010620230043183
|
03/06/2023
|
KAMO DEVI
|
1310006216WL001893
|
KAMO DEVI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403007
|
|
KAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-216-01650600/372
(KUNHT)
|
1310006216NRG24010620230043189
|
03/06/2023
|
Monika
|
1310006216WL001893
|
Monika
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403006
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-216-01650600/372
(KUNHT)
|
1310006216NRG24010620230043187
|
03/06/2023
|
Ravinder Singh
|
1310006216WL001893
|
Ravinder Singh
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403008
|
|
RAVINDER SINGH SO RAJU RAM
|
UCO BANK(607066)
|
|
7
|
Shilai
|
HP-10-006-216-01650600/88
(KUNHT)
|
1310006216NRG24010620230043190
|
03/06/2023
|
RAJU RAM
|
1310006216WL001893
|
RAJU RAM
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403003
|
|
RAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-220-01653500/115
(NAINI DHAR)
|
1310006220NRG24030620230044665
|
03/06/2023
|
Kalyan Singh
|
1310006220WL001971
|
Kalyan Singh
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403005
|
|
KALYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
9
|
Shilai
|
HP-10-006-220-01653500/132
(NAINI DHAR)
|
1310006220NRG24030620230044677
|
03/06/2023
|
RAJO DEVI
|
1310006220WL001972
|
RAJO DEVI
|
00153
|
HPSC0000577
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341403111
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-220-01653500/193
(NAINI DHAR)
|
1310006220NRG24030620230044678
|
03/06/2023
|
Gulabi Devi
|
1310006220WL001972
|
Gulabi Devi
|
00153
|
HPSC0000577
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341403011
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-220-01653500/272
(NAINI DHAR)
|
1310006220NRG24030620230044667
|
03/06/2023
|
Kalyan Singh
|
1310006220WL001971
|
Kalyan Singh
|
00153
|
HPSC0000577
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341403010
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-220-01653500/339
(NAINI DHAR)
|
1310006220NRG24030620230044669
|
03/06/2023
|
Virender Singh
|
1310006220WL001971
|
Virender Singh
|
00153
|
HPSC0000577
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403112
|
|
VIRENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Shilai
|
HP-10-006-220-01653500/35
(NAINI DHAR)
|
1310006220NRG24030620230044670
|
03/06/2023
|
NATTA RAM
|
1310006220WL001971
|
NATTA RAM
|
00153
|
HPSC0000577
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403009
|
|
NATTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-220-01653500/93
(NAINI DHAR)
|
1310006220NRG24030620230044680
|
03/06/2023
|
PRATAP SINGH
|
1310006220WL001972
|
PRATAP SINGH
|
00153
|
HPSC0000577
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341403113
|
|
BIMLA devi and pratap singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
15
|
Shilai
|
HP-10-006-216-01650600/370
(KUNHT)
|
1310006216NRG24010620230043185
|
03/06/2023
|
Kritika
|
1310006216WL001893
|
Kritika
|
00354
|
PUNB0930000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403123
|
|
KUMARI KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Shilai
|
HP-10-006-220-01653500/152
(NAINI DHAR)
|
1310006220NRG24030620230044666
|
03/06/2023
|
Tungo Devi
|
1310006220WL001971
|
Tungo Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341402992
|
|
MRS TUNGI DEVI JOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-220-01653500/275
(NAINI DHAR)
|
1310006220NRG24030620230044668
|
03/06/2023
|
Attro Devi
|
1310006220WL001971
|
Attro Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341402986
|
|
MRS ATTERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Shilai
|
HP-10-006-202-01649900/1
(BAKRAS)
|
1310006202NRG24030620230045335
|
03/06/2023
|
Guman Singh
|
1310006202WL002001
|
Guman Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403023
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-202-01649900/102
(BAKRAS)
|
1310006202NRG24030620230045399
|
03/06/2023
|
Baru Ram
|
1310006202WL002004
|
Baru Ram
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403026
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shilai
|
HP-10-006-202-01649900/107
(BAKRAS)
|
1310006202NRG24030620230045400
|
03/06/2023
|
Sodha Devi
|
1310006202WL002004
|
Sodha Devi
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403043
|
|
MRS SHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-202-01649900/116
(BAKRAS)
|
1310006202NRG24030620230045377
|
03/06/2023
|
Ran Singh
|
1310006202WL002003
|
Ran Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403085
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shilai
|
HP-10-006-202-01649900/116
(BAKRAS)
|
1310006202NRG24030620230045378
|
03/06/2023
|
Tulsa Devi
|
1310006202WL002003
|
Tulsa Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403084
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-202-01649900/124
(BAKRAS)
|
1310006202NRG24030620230045336
|
03/06/2023
|
Moti Lal
|
1310006202WL002001
|
Moti Lal
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403120
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-202-01649900/139
(BAKRAS)
|
1310006202NRG24030620230045363
|
03/06/2023
|
Telu Ram
|
1310006202WL002002
|
Telu Ram
|
00415
|
SBIN0050569
|
3110
|
3110
|
Processed
|
09/06/2023
|
|
2341403030
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-202-01649900/154
(BAKRAS)
|
1310006202NRG24030620230045365
|
03/06/2023
|
Baru Ram
|
1310006202WL002002
|
Baru Ram
|
00415
|
SBIN0050569
|
3110
|
3110
|
Processed
|
09/06/2023
|
|
2341403069
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-202-01649900/158
(BAKRAS)
|
1310006202NRG24030620230045401
|
03/06/2023
|
Surat Singh
|
1310006202WL002004
|
Surat Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403063
|
|
MR SURAT SINGH SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-202-01649900/168
(BAKRAS)
|
1310006202NRG24030620230045337
|
03/06/2023
|
Pratap Singh
|
1310006202WL002001
|
Pratap Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403025
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-202-01649900/181
(BAKRAS)
|
1310006202NRG24030620230045366
|
03/06/2023
|
Inder Singh
|
1310006202WL002002
|
Inder Singh
|
00415
|
SBIN0050569
|
3110
|
3110
|
Processed
|
09/06/2023
|
|
2341403082
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-202-01649900/188
(BAKRAS)
|
1310006202NRG24030620230045338
|
03/06/2023
|
Tota Ram
|
1310006202WL002001
|
Tota Ram
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403106
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-202-01649900/188
(BAKRAS)
|
1310006202NRG24030620230045339
|
03/06/2023
|
Vidya Devi
|
1310006202WL002001
|
Vidya Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403076
|
|
MRS VIDYA DEVI WO SH CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-202-01649900/206
(BAKRAS)
|
1310006202NRG24030620230045311
|
03/06/2023
|
Tota Ram
|
1310006202WL002000
|
Tota Ram
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403095
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-202-01649900/226
(BAKRAS)
|
1310006202NRG24030620230045402
|
03/06/2023
|
Atmo Devi
|
1310006202WL002004
|
Atmo Devi
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403042
|
|
MRS ATMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-202-01649900/257
(BAKRAS)
|
1310006202NRG24030620230045403
|
03/06/2023
|
Sant Ram
|
1310006202WL002004
|
Sant Ram
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403089
|
|
MR SANT RAM SO SH BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-202-01649900/275
(BAKRAS)
|
1310006202NRG24030620230045340
|
03/06/2023
|
Khajan Singh
|
1310006202WL002001
|
Khajan Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403021
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-202-01649900/283
(BAKRAS)
|
1310006202NRG24030620230045404
|
03/06/2023
|
Ran Singh
|
1310006202WL002004
|
Ran Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403105
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Shilai
|
HP-10-006-202-01649900/3
(BAKRAS)
|
1310006202NRG24030620230045312
|
03/06/2023
|
Bali Ram
|
1310006202WL002000
|
Bali Ram
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403093
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-202-01649900/300
(BAKRAS)
|
1310006202NRG24030620230045405
|
03/06/2023
|
Surat Singh
|
1310006202WL002004
|
Surat Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403028
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-202-01649900/308
(BAKRAS)
|
1310006202NRG24030620230045313
|
03/06/2023
|
Madan Singh
|
1310006202WL002000
|
Madan Singh
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403013
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-202-01649900/317
(BAKRAS)
|
1310006202NRG24030620230045406
|
03/06/2023
|
Raghubir
|
1310006202WL002004
|
Raghubir
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403044
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-202-01649900/318
(BAKRAS)
|
1310006202NRG24030620230045407
|
03/06/2023
|
Devinder Singh
|
1310006202WL002004
|
Devinder Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341402994
|
|
MR DEVINDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-202-01649900/321
(BAKRAS)
|
1310006202NRG24030620230045408
|
03/06/2023
|
Atter Singh
|
1310006202WL002004
|
Atter Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403015
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-202-01649900/332
(BAKRAS)
|
1310006202NRG24030620230045342
|
03/06/2023
|
Sundri Devi
|
1310006202WL002001
|
Sundri Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403107
|
|
MRS SUNDRI DEVI WO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-202-01649900/332
(BAKRAS)
|
1310006202NRG24030620230045341
|
03/06/2023
|
Surat Singh
|
1310006202WL002001
|
Surat Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403022
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-202-01649900/336
(BAKRAS)
|
1310006202NRG24030620230045343
|
03/06/2023
|
Lal Singh
|
1310006202WL002001
|
Lal Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403048
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-202-01649900/336
(BAKRAS)
|
1310006202NRG24030620230045344
|
03/06/2023
|
Sushma Devi
|
1310006202WL002001
|
Sushma Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403099
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-202-01649900/34
(BAKRAS)
|
1310006202NRG24030620230045345
|
03/06/2023
|
Amar Singh
|
1310006202WL002001
|
Amar Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403017
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Shilai
|
HP-10-006-202-01649900/342
(BAKRAS)
|
1310006202NRG24030620230045315
|
03/06/2023
|
Dalip Singh
|
1310006202WL002000
|
Dalip Singh
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403118
|
|
MR DALIP SINGH SO SH HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-202-01649900/345
(BAKRAS)
|
1310006202NRG24030620230045368
|
03/06/2023
|
Charn Singh
|
1310006202WL002002
|
Charn Singh
|
00415
|
SBIN0050569
|
3110
|
3110
|
Processed
|
09/06/2023
|
|
2341403032
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-202-01649900/350
(BAKRAS)
|
1310006202NRG24030620230045409
|
03/06/2023
|
Sh Rajinder Singh
|
1310006202WL002004
|
Sh Rajinder Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403100
|
|
MR RAJENDER SINGH SO SH KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-202-01649900/350
(BAKRAS)
|
1310006202NRG24030620230045410
|
03/06/2023
|
Smt Vidya Devi
|
1310006202WL002004
|
Smt Vidya Devi
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403068
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-202-01649900/354
(BAKRAS)
|
1310006202NRG24030620230045316
|
03/06/2023
|
Sumitra
|
1310006202WL002000
|
Sumitra
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403072
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-202-01649900/356
(BAKRAS)
|
1310006202NRG24030620230045411
|
03/06/2023
|
Smt Champa Devi
|
1310006202WL002004
|
Smt Champa Devi
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403064
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-202-01649900/362
(BAKRAS)
|
1310006202NRG24030620230045317
|
03/06/2023
|
Leela Devi
|
1310006202WL002000
|
Leela Devi
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403077
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-202-01649900/40
(BAKRAS)
|
1310006202NRG24030620230045346
|
03/06/2023
|
Jagat Singh
|
1310006202WL002001
|
Jagat Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341402996
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-202-01649900/404
(BAKRAS)
|
1310006202NRG24030620230045412
|
03/06/2023
|
Bharat Singh
|
1310006202WL002004
|
Bharat Singh
|
00415
|
SBIN0050569
|
2901
|
2901
|
Processed
|
09/06/2023
|
|
2341403027
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-202-01649900/408
(BAKRAS)
|
1310006202NRG24030620230045380
|
03/06/2023
|
Reena Devi
|
1310006202WL002003
|
Reena Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403083
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-202-01649900/408
(BAKRAS)
|
1310006202NRG24030620230045379
|
03/06/2023
|
Tapender Singh
|
1310006202WL002003
|
Tapender Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403067
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-202-01649900/416
(BAKRAS)
|
1310006202NRG24030620230045381
|
03/06/2023
|
Mitter Singh
|
1310006202WL002003
|
Mitter Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403119
|
|
MR MITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-202-01649900/428
(BAKRAS)
|
1310006202NRG24030620230045348
|
03/06/2023
|
Kuldeep Singh
|
1310006202WL002001
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403117
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Shilai
|
HP-10-006-202-01649900/428
(BAKRAS)
|
1310006202NRG24030620230045347
|
03/06/2023
|
Rekha Devi
|
1310006202WL002001
|
Rekha Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341402984
|
|
rekha devi
|
BANK OF INDIA(508505)
|
|
61
|
Shilai
|
HP-10-006-202-01649900/454
(BAKRAS)
|
1310006202NRG24030620230045382
|
03/06/2023
|
Kamlesh
|
1310006202WL002003
|
Kamlesh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403090
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-202-01649900/5
(BAKRAS)
|
1310006202NRG24030620230045384
|
03/06/2023
|
Asha Devi
|
1310006202WL002003
|
Asha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403056
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-202-01649900/54
(BAKRAS)
|
1310006202NRG24030620230045385
|
03/06/2023
|
Bir Singh
|
1310006202WL002003
|
Bir Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403031
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-202-01649900/58
(BAKRAS)
|
1310006202NRG24030620230045387
|
03/06/2023
|
Janki Devi
|
1310006202WL002003
|
Janki Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403091
|
|
MRS JANAKI DEVI WO SH KEDIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-202-01649900/58
(BAKRAS)
|
1310006202NRG24030620230045386
|
03/06/2023
|
Kediya Ram
|
1310006202WL002003
|
Kediya Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403086
|
|
MR KEDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-202-01649900/62
(BAKRAS)
|
1310006202NRG24030620230045318
|
03/06/2023
|
Satya Devi
|
1310006202WL002000
|
Satya Devi
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403071
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-202-01649900/66
(BAKRAS)
|
1310006202NRG24030620230045320
|
03/06/2023
|
Kunden Singh
|
1310006202WL002000
|
Kunden Singh
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403055
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-202-01649900/66
(BAKRAS)
|
1310006202NRG24030620230045319
|
03/06/2023
|
Vickram
|
1310006202WL002000
|
Vickram
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403054
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-202-01649900/79
(BAKRAS)
|
1310006202NRG24030620230045321
|
03/06/2023
|
Bishan Singh
|
1310006202WL002000
|
Bishan Singh
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403053
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Shilai
|
HP-10-006-202-01649900/79
(BAKRAS)
|
1310006202NRG24030620230045322
|
03/06/2023
|
Vidya Devi
|
1310006202WL002000
|
Vidya Devi
|
00415
|
SBIN0050569
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341403052
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-212-01649500/139
(KIARI GUNDAH)
|
1310006212NRG24030620230045299
|
03/06/2023
|
Puran Chand
|
1310006212WL001999
|
Puran Chand
|
00415
|
SBIN0050569
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
2341403070
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-212-01649500/164
(KIARI GUNDAH)
|
1310006212NRG24030620230045301
|
03/06/2023
|
Kanta Devi
|
1310006212WL001999
|
Kanta Devi
|
00415
|
SBIN0050569
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
2341403087
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-212-01649500/365
(KIARI GUNDAH)
|
1310006212NRG24030620230045198
|
03/06/2023
|
Bansi Ram
|
1310006212WL001994
|
Bansi Ram
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341403065
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-212-01649500/386
(KIARI GUNDAH)
|
1310006212NRG24030620230045199
|
03/06/2023
|
Puran Chand
|
1310006212WL001994
|
Puran Chand
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341403057
|
|
MR PURN CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-212-01649500/390
(KIARI GUNDAH)
|
1310006212NRG24030620230045200
|
03/06/2023
|
Mehandi Devi
|
1310006212WL001994
|
Mehandi Devi
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341402985
|
|
MRS MEHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-212-01649500/507
(KIARI GUNDAH)
|
1310006212NRG24030620230045271
|
03/06/2023
|
Anil
|
1310006212WL001997
|
Anil
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403066
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shilai
|
HP-10-006-212-01649500/508
(KIARI GUNDAH)
|
1310006212NRG24030620230045202
|
03/06/2023
|
Nirmala Devi
|
1310006212WL001994
|
Nirmala Devi
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341403121
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Shilai
|
HP-10-006-212-01649600/13
(KIARI GUNDAH)
|
1310006212NRG24030620230045272
|
03/06/2023
|
Inder Singh
|
1310006212WL001997
|
Inder Singh
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403033
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-212-01649600/159
(KIARI GUNDAH)
|
1310006212NRG24030620230045287
|
03/06/2023
|
Khajan Singh
|
1310006212WL001998
|
Khajan Singh
|
00415
|
SBIN0050569
|
2861
|
2861
|
Processed
|
09/06/2023
|
|
2341402997
|
|
MR KHAJAN SINGH SO SH RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shilai
|
HP-10-006-212-01649600/160
(KIARI GUNDAH)
|
1310006212NRG24030620230045288
|
03/06/2023
|
Ran Singh
|
1310006212WL001998
|
Ran Singh
|
00415
|
SBIN0050569
|
2861
|
2861
|
Processed
|
09/06/2023
|
|
2341403038
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-212-01649600/200
(KIARI GUNDAH)
|
1310006212NRG24030620230045273
|
03/06/2023
|
Sumitra Devi
|
1310006212WL001997
|
Sumitra Devi
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403047
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shilai
|
HP-10-006-212-01649600/223
(KIARI GUNDAH)
|
1310006212NRG24030620230045289
|
03/06/2023
|
Asha Devi
|
1310006212WL001998
|
Asha Devi
|
00415
|
SBIN0050569
|
2861
|
2861
|
Processed
|
09/06/2023
|
|
2341403000
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shilai
|
HP-10-006-212-01649600/32
(KIARI GUNDAH)
|
1310006212NRG24030620230045274
|
03/06/2023
|
Tulsi Ram
|
1310006212WL001997
|
Tulsi Ram
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403098
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shilai
|
HP-10-006-212-01649600/348
(KIARI GUNDAH)
|
1310006212NRG24030620230045205
|
03/06/2023
|
Munny Devi
|
1310006212WL001994
|
Munny Devi
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341403058
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shilai
|
HP-10-006-212-01649600/348
(KIARI GUNDAH)
|
1310006212NRG24030620230045204
|
03/06/2023
|
Ran Singh
|
1310006212WL001994
|
Ran Singh
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341403060
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shilai
|
HP-10-006-212-01649600/349
(KIARI GUNDAH)
|
1310006212NRG24030620230045207
|
03/06/2023
|
Shanti Devi
|
1310006212WL001994
|
Shanti Devi
|
00415
|
SBIN0050569
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2341403059
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-212-01649600/357
(KIARI GUNDAH)
|
1310006212NRG24030620230045275
|
03/06/2023
|
Balbir Singh
|
1310006212WL001997
|
Balbir Singh
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403061
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-212-01649600/413
(KIARI GUNDAH)
|
1310006212NRG24030620230045290
|
03/06/2023
|
Sant Ram
|
1310006212WL001998
|
Sant Ram
|
00415
|
SBIN0050569
|
2861
|
2861
|
Processed
|
09/06/2023
|
|
2341403104
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-212-01649600/428
(KIARI GUNDAH)
|
1310006212NRG24030620230045277
|
03/06/2023
|
Deep Chand
|
1310006212WL001997
|
Deep Chand
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403034
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-212-01649600/5
(KIARI GUNDAH)
|
1310006212NRG24030620230045291
|
03/06/2023
|
Charan Singh
|
1310006212WL001998
|
Charan Singh
|
00415
|
SBIN0050569
|
2861
|
2861
|
Processed
|
09/06/2023
|
|
2341403036
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shilai
|
HP-10-006-212-01649600/5
(KIARI GUNDAH)
|
1310006212NRG24030620230045292
|
03/06/2023
|
Sangita
|
1310006212WL001998
|
Sangita
|
00415
|
SBIN0050569
|
2861
|
2861
|
Processed
|
09/06/2023
|
|
2341403040
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shilai
|
HP-10-006-212-01649600/509
(KIARI GUNDAH)
|
1310006212NRG24030620230045302
|
03/06/2023
|
Dhanvir Singh
|
1310006212WL001999
|
Dhanvir Singh
|
00415
|
SBIN0050569
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
2341403001
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shilai
|
HP-10-006-212-01649600/509
(KIARI GUNDAH)
|
1310006212NRG24030620230045303
|
03/06/2023
|
Kamla Devi
|
1310006212WL001999
|
Kamla Devi
|
00415
|
SBIN0050569
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
2341402991
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-212-01649600/53
(KIARI GUNDAH)
|
1310006212NRG24030620230045278
|
03/06/2023
|
Seema Devi
|
1310006212WL001997
|
Seema Devi
|
00415
|
SBIN0050569
|
454
|
454
|
Processed
|
09/06/2023
|
|
2341403096
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shilai
|
HP-10-006-216-01650600/372
(KUNHT)
|
1310006216NRG24010620230043188
|
03/06/2023
|
Virender
|
1310006216WL001893
|
Virender
|
00415
|
SBIN0050569
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403092
|
|
MR VIRENDER VIRENDER CO RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-219-01650100/104
(MILLAH)
|
1310006219NRG24030620230044523
|
03/06/2023
|
Ganga Ram
|
1310006219WL001965
|
Ganga Ram
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403024
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-219-01650100/137
(MILLAH)
|
1310006219NRG24030620230044605
|
03/06/2023
|
Asha Devi
|
1310006219WL001969
|
Asha Devi
|
00415
|
SBIN0050569
|
998
|
998
|
Processed
|
09/06/2023
|
|
2341403074
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Shilai
|
HP-10-006-219-01650100/14
(MILLAH)
|
1310006219NRG24030620230044547
|
03/06/2023
|
Daleep Singh
|
1310006219WL001967
|
Daleep Singh
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403103
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shilai
|
HP-10-006-219-01650100/14
(MILLAH)
|
1310006219NRG24030620230044548
|
03/06/2023
|
Shela Devi
|
1310006219WL001967
|
Shela Devi
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403102
|
|
SHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Shilai
|
HP-10-006-219-01650100/141
(MILLAH)
|
1310006219NRG24030620230044901
|
03/06/2023
|
Rai Singh
|
1310006219WL001979
|
Rai Singh
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
09/06/2023
|
|
2341403014
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shilai
|
HP-10-006-219-01650100/142
(MILLAH)
|
1310006219NRG24030620230044904
|
03/06/2023
|
Nanda Ram
|
1310006219WL001979
|
Nanda Ram
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
09/06/2023
|
|
2341403039
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shilai
|
HP-10-006-219-01650100/142
(MILLAH)
|
1310006219NRG24030620230044903
|
03/06/2023
|
Rajesh Kumar
|
1310006219WL001979
|
Rajesh Kumar
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
09/06/2023
|
|
2341403073
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shilai
|
HP-10-006-219-01650100/168
(MILLAH)
|
1310006219NRG24030620230044607
|
03/06/2023
|
Hardei Devi
|
1310006219WL001969
|
Hardei Devi
|
00415
|
SBIN0050569
|
998
|
998
|
Processed
|
09/06/2023
|
|
2341403080
|
|
MRS HAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shilai
|
HP-10-006-219-01650100/168
(MILLAH)
|
1310006219NRG24030620230044606
|
03/06/2023
|
Ratti Ram
|
1310006219WL001969
|
Ratti Ram
|
00415
|
SBIN0050569
|
998
|
998
|
Processed
|
09/06/2023
|
|
2341403012
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shilai
|
HP-10-006-219-01650100/182
(MILLAH)
|
1310006219NRG24030620230044608
|
03/06/2023
|
Smt Chameli Devi
|
1310006219WL001969
|
Smt Chameli Devi
|
00415
|
SBIN0050569
|
998
|
998
|
Rejected
|
09/06/2023
|
|
2341403062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Shilai
|
HP-10-006-219-01650100/228
(MILLAH)
|
1310006219NRG24030620230044549
|
03/06/2023
|
Khajan Singh
|
1310006219WL001967
|
Khajan Singh
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403045
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shilai
|
HP-10-006-219-01650100/303
(MILLAH)
|
1310006219NRG24030620230044907
|
03/06/2023
|
Deep Chand
|
1310006219WL001979
|
Deep Chand
|
00415
|
SBIN0050569
|
3081
|
3081
|
Processed
|
09/06/2023
|
|
2341403108
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shilai
|
HP-10-006-219-01650100/304
(MILLAH)
|
1310006219NRG24030620230044908
|
03/06/2023
|
khajan Singh
|
1310006219WL001979
|
khajan Singh
|
00415
|
SBIN0050569
|
3081
|
3081
|
Processed
|
09/06/2023
|
|
2341403035
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shilai
|
HP-10-006-219-01650100/305
(MILLAH)
|
1310006219NRG24030620230044524
|
03/06/2023
|
Savita Devi
|
1310006219WL001965
|
Savita Devi
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403075
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shilai
|
HP-10-006-219-01650100/315
(MILLAH)
|
1310006219NRG24030620230044525
|
03/06/2023
|
Om Prakash
|
1310006219WL001965
|
Om Prakash
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403019
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shilai
|
HP-10-006-219-01650100/317
(MILLAH)
|
1310006219NRG24030620230044909
|
03/06/2023
|
Dinesh
|
1310006219WL001979
|
Dinesh
|
00415
|
SBIN0050569
|
3081
|
3081
|
Processed
|
09/06/2023
|
|
2341403018
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shilai
|
HP-10-006-219-01650100/358
(MILLAH)
|
1310006219NRG24030620230044517
|
03/06/2023
|
Kamla Devi
|
1310006219WL001964
|
Kamla Devi
|
00415
|
SBIN0050569
|
3251
|
3251
|
Processed
|
09/06/2023
|
|
2341403051
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shilai
|
HP-10-006-219-01650100/380
(MILLAH)
|
1310006219NRG24030620230044929
|
03/06/2023
|
Bansi Ram
|
1310006219WL001980
|
Bansi Ram
|
00415
|
SBIN0050569
|
2827
|
2827
|
Processed
|
09/06/2023
|
|
2341403109
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shilai
|
HP-10-006-219-01650100/381
(MILLAH)
|
1310006219NRG24030620230044932
|
03/06/2023
|
Anita Devi
|
1310006219WL001980
|
Anita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2341403088
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shilai
|
HP-10-006-219-01650100/389
(MILLAH)
|
1310006219NRG24030620230044911
|
03/06/2023
|
Gian Singh
|
1310006219WL001979
|
Gian Singh
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
09/06/2023
|
|
2341403101
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shilai
|
HP-10-006-219-01650100/401
(MILLAH)
|
1310006219NRG24030620230044526
|
03/06/2023
|
Reena Devi
|
1310006219WL001965
|
Reena Devi
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403097
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shilai
|
HP-10-006-219-01650100/404
(MILLAH)
|
1310006219NRG24030620230044550
|
03/06/2023
|
Mohar Singh
|
1310006219WL001967
|
Mohar Singh
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403050
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Shilai
|
HP-10-006-219-01650100/405
(MILLAH)
|
1310006219NRG24030620230044551
|
03/06/2023
|
Kalyan Singh
|
1310006219WL001967
|
Kalyan Singh
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403049
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shilai
|
HP-10-006-219-01650100/418
(MILLAH)
|
1310006219NRG24030620230044552
|
03/06/2023
|
Jagat Singh
|
1310006219WL001967
|
Jagat Singh
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403016
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shilai
|
HP-10-006-219-01650100/419
(MILLAH)
|
1310006219NRG24030620230044553
|
03/06/2023
|
Gopal
|
1310006219WL001967
|
Gopal
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403046
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Shilai
|
HP-10-006-219-01650100/437
(MILLAH)
|
1310006219NRG24030620230044554
|
03/06/2023
|
Om Prakash
|
1310006219WL001967
|
Om Prakash
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403110
|
|
MR OM PARKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shilai
|
HP-10-006-219-01650100/439
(MILLAH)
|
1310006219NRG24030620230044555
|
03/06/2023
|
Surto Devi
|
1310006219WL001967
|
Surto Devi
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341403078
|
|
SURTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Shilai
|
HP-10-006-219-01650100/500
(MILLAH)
|
1310006219NRG24030620230044609
|
03/06/2023
|
Niru Devi
|
1310006219WL001969
|
Niru Devi
|
00415
|
SBIN0050569
|
399
|
399
|
Processed
|
09/06/2023
|
|
2341403079
|
|
NEERU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Shilai
|
HP-10-006-219-01650100/509
(MILLAH)
|
1310006219NRG24030620230044610
|
03/06/2023
|
Guman Singh
|
1310006219WL001969
|
Guman Singh
|
00415
|
SBIN0050569
|
1197
|
1197
|
Processed
|
09/06/2023
|
|
2341403041
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shilai
|
HP-10-006-219-01650100/519-A
(MILLAH)
|
1310006219NRG24030620230044933
|
03/06/2023
|
Attar Singh
|
1310006219WL001980
|
Attar Singh
|
00415
|
SBIN0050569
|
2827
|
2827
|
Processed
|
09/06/2023
|
|
2341403029
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shilai
|
HP-10-006-219-01650100/519-A
(MILLAH)
|
1310006219NRG24030620230044935
|
03/06/2023
|
Tanija
|
1310006219WL001980
|
Tanija
|
00415
|
SBIN0050569
|
2827
|
2827
|
Processed
|
09/06/2023
|
|
2341402993
|
|
MS TANIJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shilai
|
HP-10-006-219-01650100/547
(MILLAH)
|
1310006219NRG24030620230044913
|
03/06/2023
|
Baju Ram
|
1310006219WL001979
|
Baju Ram
|
00415
|
SBIN0050569
|
3081
|
3081
|
Processed
|
09/06/2023
|
|
2341402995
|
|
MR BAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shilai
|
HP-10-006-219-01650100/614
(MILLAH)
|
1310006219NRG24030620230044518
|
03/06/2023
|
Attar Singh
|
1310006219WL001964
|
Attar Singh
|
00415
|
SBIN0050569
|
3251
|
3251
|
Processed
|
09/06/2023
|
|
2341403115
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shilai
|
HP-10-006-219-01650100/614
(MILLAH)
|
1310006219NRG24030620230044519
|
03/06/2023
|
Sushma Devi
|
1310006219WL001964
|
Sushma Devi
|
00415
|
SBIN0050569
|
3251
|
3251
|
Processed
|
09/06/2023
|
|
2341403124
|
|
MR SUSHMA DEVI WO ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shilai
|
HP-10-006-219-01650100/672
(MILLAH)
|
1310006219NRG24030620230044541
|
03/06/2023
|
Asha Devi
|
1310006219WL001966
|
Asha Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341403081
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Shilai
|
HP-10-006-219-01650100/680
(MILLAH)
|
1310006219NRG24030620230044542
|
03/06/2023
|
Suresh Kumar
|
1310006219WL001966
|
Suresh Kumar
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341402998
|
|
MR SURESH KUMAR SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shilai
|
HP-10-006-219-01650100/742
(MILLAH)
|
1310006219NRG24030620230044556
|
03/06/2023
|
Sheela Devi
|
1310006219WL001967
|
Sheela Devi
|
00415
|
SBIN0050569
|
2862
|
2862
|
Processed
|
09/06/2023
|
|
2341402983
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Shilai
|
HP-10-006-219-01650100/761
(MILLAH)
|
1310006219NRG24030620230044528
|
03/06/2023
|
Meera Devi
|
1310006219WL001965
|
Meera Devi
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403094
|
|
MRS MEERA DEVI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shilai
|
HP-10-006-219-01650100/772
(MILLAH)
|
1310006219NRG24030620230044937
|
03/06/2023
|
Shyama
|
1310006219WL001980
|
Shyama
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2341402999
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shilai
|
HP-10-006-219-01650100/95
(MILLAH)
|
1310006219NRG24030620230044529
|
03/06/2023
|
Surat Singh
|
1310006219WL001965
|
Surat Singh
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403037
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shilai
|
HP-10-006-219-01650100/98
(MILLAH)
|
1310006219NRG24030620230044530
|
03/06/2023
|
Guman Singh
|
1310006219WL001965
|
Guman Singh
|
00415
|
SBIN0050569
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403020
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310744
|
310744
|
|
|
|
|
|
|
|
|
137
|
Shilai
|
HP-10-006-219-01650100/528
(MILLAH)
|
1310006219NRG24030620230044527
|
03/06/2023
|
Seema Devi
|
1310006219WL001965
|
Seema Devi
|
00415
|
SBIN0060209
|
3358
|
3358
|
Processed
|
09/06/2023
|
|
2341403116
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
138
|
Shilai
|
HP-10-006-202-01649900/344
(BAKRAS)
|
1310006202NRG24030620230045367
|
03/06/2023
|
Asha Devi
|
1310006202WL002002
|
Asha Devi
|
00462
|
UCBA0000762
|
3110
|
3110
|
Processed
|
09/06/2023
|
|
2341402987
|
|
ASHA DEVI WO SH DALEEP SINGH
|
UCO BANK(607066)
|
|
139
|
Shilai
|
HP-10-006-216-01650600/187
(KUNHT)
|
1310006216NRG24010620230043178
|
03/06/2023
|
KEWAL RAM
|
1310006216WL001893
|
KEWAL RAM
|
00462
|
UCBA0000762
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341402989
|
|
KEWAL RAM SO JAGAT SINGH
|
UCO BANK(607066)
|
|
140
|
Shilai
|
HP-10-006-216-01650600/188
(KUNHT)
|
1310006216NRG24010620230043179
|
03/06/2023
|
RAKSHA DEVI
|
1310006216WL001893
|
RAKSHA DEVI
|
00462
|
UCBA0000762
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341402990
|
|
RAKHSA DEVI WO UDAY RAM
|
UCO BANK(607066)
|
|
141
|
Shilai
|
HP-10-006-216-01650600/189
(KUNHT)
|
1310006216NRG24010620230043181
|
03/06/2023
|
RAKSHA
|
1310006216WL001893
|
RAKSHA
|
00462
|
UCBA0000762
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341403122
|
|
RAKSHA WO KALYANU
|
UCO BANK(607066)
|
|
142
|
Shilai
|
HP-10-006-216-01650600/340
(KUNHT)
|
1310006216NRG24010620230043184
|
03/06/2023
|
Dalip Singh
|
1310006216WL001893
|
Dalip Singh
|
00462
|
UCBA0000762
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341402988
|
|
DALIP SINGH SO TULSI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349916
|
349916
|
|
|
|
|
|
|
|