|
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-10-006-219-01650100/695
(MILLAH)
|
1310006219NRG24050620230050410
|
06/06/2023
|
Binta Devi
|
1310006219WL002203
|
Binta Devi
|
00153
|
HPSC0000568
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588424
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-214-01653000/669
(KOTI BOANCH)
|
1310006234NRG24060620230050464
|
06/06/2023
|
Sunder Singh
|
1310006234WL002205
|
Sunder Singh
|
00153
|
HPSC0000578
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588479
|
|
SUNDER singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-214-01653000/672
(KOTI BOANCH)
|
1310006234NRG24060620230050465
|
06/06/2023
|
Lekh Ram
|
1310006234WL002205
|
Lekh Ram
|
00153
|
HPSC0000578
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588480
|
|
MR LEKH RAM SO CHANANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shilai
|
HP-10-006-214-01653000/748
(KOTI BOANCH)
|
1310006234NRG24060620230050466
|
06/06/2023
|
Pariksha
|
1310006234WL002205
|
Pariksha
|
00153
|
HPSC0000578
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588425
|
|
MISS PARIKSHA DO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shilai
|
HP-10-006-214-01653000/754
(KOTI BOANCH)
|
1310006234NRG24060620230050469
|
06/06/2023
|
Chhaju Ram
|
1310006234WL002205
|
Chhaju Ram
|
00153
|
HPSC0000578
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588478
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shilai
|
HP-10-006-214-01653000/776
(KOTI BOANCH)
|
1310006234NRG24060620230050472
|
06/06/2023
|
Ravina
|
1310006234WL002205
|
Ravina
|
00153
|
HPSC0000578
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588476
|
|
RAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-225-01653600/82
(RAST)
|
1310006225NRG24060620230052742
|
06/06/2023
|
Navmi Devi
|
1310006225WL002272
|
Navmi Devi
|
00153
|
HPSC0000578
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2398588477
|
|
NAVMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
8
|
Shilai
|
HP-10-006-214-01653000/137
(KOTI BOANCH)
|
1310006234NRG24060620230050444
|
06/06/2023
|
Satya Devi
|
1310006234WL002205
|
Satya Devi
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588466
|
|
MRS SATYA DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shilai
|
HP-10-006-214-01653000/194
(KOTI BOANCH)
|
1310006234NRG24060620230050445
|
06/06/2023
|
Virender
|
1310006234WL002205
|
Virender
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588423
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-214-01653000/232
(KOTI BOANCH)
|
1310006234NRG24060620230050446
|
06/06/2023
|
Shanti Devi
|
1310006234WL002205
|
Shanti Devi
|
00415
|
SBIN0050438
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398588436
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shilai
|
HP-10-006-214-01653000/246
(KOTI BOANCH)
|
1310006234NRG24060620230050448
|
06/06/2023
|
Jaypal
|
1310006234WL002205
|
Jaypal
|
00415
|
SBIN0050438
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398588437
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shilai
|
HP-10-006-214-01653000/246
(KOTI BOANCH)
|
1310006234NRG24060620230050447
|
06/06/2023
|
Shivi Devi
|
1310006234WL002205
|
Shivi Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398588434
|
|
MRS SHIVO DEVI WO MINA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shilai
|
HP-10-006-214-01653000/273
(KOTI BOANCH)
|
1310006234NRG24060620230050451
|
06/06/2023
|
Fulma Devi
|
1310006234WL002205
|
Fulma Devi
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588432
|
|
MRS FULMA DEVI WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shilai
|
HP-10-006-214-01653000/273
(KOTI BOANCH)
|
1310006234NRG24060620230050450
|
06/06/2023
|
Jeet Singh
|
1310006234WL002205
|
Jeet Singh
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588461
|
|
MR JEET SINGH SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shilai
|
HP-10-006-214-01653000/274
(KOTI BOANCH)
|
1310006234NRG24060620230050452
|
06/06/2023
|
Sahi Ram
|
1310006234WL002205
|
Sahi Ram
|
00415
|
SBIN0050438
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398588438
|
|
MR CHAIT RAM AND SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shilai
|
HP-10-006-214-01653000/331
(KOTI BOANCH)
|
1310006234NRG24060620230050454
|
06/06/2023
|
Sunder Singh
|
1310006234WL002205
|
Sunder Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398588473
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-214-01653000/331
(KOTI BOANCH)
|
1310006234NRG24060620230050455
|
06/06/2023
|
Sunita Devi
|
1310006234WL002205
|
Sunita Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398588464
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shilai
|
HP-10-006-214-01653000/368
(KOTI BOANCH)
|
1310006234NRG24060620230050456
|
06/06/2023
|
Sant Ram
|
1310006234WL002205
|
Sant Ram
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588445
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-214-01653000/415
(KOTI BOANCH)
|
1310006234NRG24060620230050458
|
06/06/2023
|
Bano Devi
|
1310006234WL002205
|
Bano Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398588449
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-214-01653000/415
(KOTI BOANCH)
|
1310006234NRG24060620230050457
|
06/06/2023
|
Basiya
|
1310006234WL002205
|
Basiya
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398588448
|
|
MR BASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-214-01653000/51
(KOTI BOANCH)
|
1310006234NRG24060620230050459
|
06/06/2023
|
Jagi Devi
|
1310006234WL002205
|
Jagi Devi
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588431
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shilai
|
HP-10-006-214-01653000/513
(KOTI BOANCH)
|
1310006234NRG24060620230050461
|
06/06/2023
|
Anant Ram
|
1310006234WL002205
|
Anant Ram
|
00415
|
SBIN0050438
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398588465
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-214-01653000/513
(KOTI BOANCH)
|
1310006234NRG24060620230050460
|
06/06/2023
|
Bimla Devi
|
1310006234WL002205
|
Bimla Devi
|
00415
|
SBIN0050438
|
448
|
448
|
Rejected
|
10/06/2023
|
|
2398588482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Shilai
|
HP-10-006-214-01653000/54
(KOTI BOANCH)
|
1310006234NRG24060620230050462
|
06/06/2023
|
Kanta
|
1310006234WL002205
|
Kanta
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588433
|
|
MRS KANTA DEVI WO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-214-01653000/564
(KOTI BOANCH)
|
1310006234NRG24060620230050463
|
06/06/2023
|
Asha Devi
|
1310006234WL002205
|
Asha Devi
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588446
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-214-01653000/750
(KOTI BOANCH)
|
1310006234NRG24060620230050468
|
06/06/2023
|
Arun
|
1310006234WL002205
|
Arun
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588458
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Shilai
|
HP-10-006-214-01653000/77
(KOTI BOANCH)
|
1310006234NRG24060620230050470
|
06/06/2023
|
Geeta Devi
|
1310006234WL002205
|
Geeta Devi
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588444
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-214-01653000/78
(KOTI BOANCH)
|
1310006234NRG24060620230050473
|
06/06/2023
|
Najro
|
1310006234WL002205
|
Najro
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588439
|
|
MR NAJRO DEVI WO MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-214-01653000/786
(KOTI BOANCH)
|
1310006234NRG24060620230050474
|
06/06/2023
|
Kripa Ram
|
1310006234WL002205
|
Kripa Ram
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588421
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-214-01653000/98
(KOTI BOANCH)
|
1310006234NRG24060620230050475
|
06/06/2023
|
Gulabi
|
1310006234WL002205
|
Gulabi
|
00415
|
SBIN0050438
|
2456
|
2456
|
Processed
|
10/06/2023
|
|
2398588435
|
|
MRS GULABI DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-225-01653600/102
(RAST)
|
1310006225NRG24060620230050508
|
06/06/2023
|
Inder Singh
|
1310006225WL002206
|
Inder Singh
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398588467
|
|
MR INDER SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-225-01653600/109
(RAST)
|
1310006225NRG24060620230052734
|
06/06/2023
|
Jalam Singh
|
1310006225WL002272
|
Jalam Singh
|
00415
|
SBIN0050438
|
2687
|
2687
|
Processed
|
10/06/2023
|
|
2398588442
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-225-01653600/124
(RAST)
|
1310006225NRG24060620230052735
|
06/06/2023
|
Bantu Ram
|
1310006225WL002272
|
Bantu Ram
|
00415
|
SBIN0050438
|
2687
|
2687
|
Processed
|
10/06/2023
|
|
2398588474
|
|
MR BANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-225-01653600/124
(RAST)
|
1310006225NRG24060620230052736
|
06/06/2023
|
Kalyan Singh
|
1310006225WL002272
|
Kalyan Singh
|
00415
|
SBIN0050438
|
2687
|
2687
|
Processed
|
10/06/2023
|
|
2398588447
|
|
MR KALAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-225-01653600/13
(RAST)
|
1310006225NRG24060620230050509
|
06/06/2023
|
Harisha
|
1310006225WL002206
|
Harisha
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398588419
|
|
HARISHA D/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shilai
|
HP-10-006-225-01653600/246
(RAST)
|
1310006225NRG24060620230050510
|
06/06/2023
|
Jagat Singh
|
1310006225WL002206
|
Jagat Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588475
|
|
MR JAGAT SINGH SO SH CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-225-01653600/26
(RAST)
|
1310006225NRG24060620230052737
|
06/06/2023
|
Lagni Devi
|
1310006225WL002272
|
Lagni Devi
|
00415
|
SBIN0050438
|
2687
|
2687
|
Processed
|
10/06/2023
|
|
2398588453
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-225-01653600/269
(RAST)
|
1310006225NRG24060620230052738
|
06/06/2023
|
Bhawan Singh
|
1310006225WL002272
|
Bhawan Singh
|
00415
|
SBIN0050438
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2398588472
|
|
MR BHAWAN SINGH SO PANIA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-225-01653600/269
(RAST)
|
1310006225NRG24060620230052739
|
06/06/2023
|
Chean Singh
|
1310006225WL002272
|
Chean Singh
|
00415
|
SBIN0050438
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2398588471
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-225-01653600/27
(RAST)
|
1310006225NRG24060620230052740
|
06/06/2023
|
Shupi Devi
|
1310006225WL002272
|
Shupi Devi
|
00415
|
SBIN0050438
|
2463
|
2463
|
Processed
|
10/06/2023
|
|
2398588454
|
|
MRS SHUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-225-01653600/343
(RAST)
|
1310006225NRG24060620230050513
|
06/06/2023
|
Ramesh Kumar
|
1310006225WL002206
|
Ramesh Kumar
|
00415
|
SBIN0050438
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398588470
|
|
MR RAMESH KUMAR SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-225-01653600/65
(RAST)
|
1310006225NRG24060620230050516
|
06/06/2023
|
Bhawan Singh
|
1310006225WL002206
|
Bhawan Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398588420
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-225-01653600/65
(RAST)
|
1310006225NRG24060620230050517
|
06/06/2023
|
Vinta
|
1310006225WL002206
|
Vinta
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398588443
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62451
|
62451
|
|
|
|
|
|
|
|
|
44
|
Shilai
|
HP-10-006-219-01650100/109
(MILLAH)
|
1310006219NRG24050620230050387
|
06/06/2023
|
Ganga Ram
|
1310006219WL002203
|
Ganga Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588457
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-219-01650100/110
(MILLAH)
|
1310006219NRG24050620230050389
|
06/06/2023
|
Bir Singh
|
1310006219WL002203
|
Bir Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588426
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Shilai
|
HP-10-006-219-01650100/126
(MILLAH)
|
1310006219NRG24050620230050391
|
06/06/2023
|
Janki Devi
|
1310006219WL002203
|
Janki Devi
|
00415
|
SBIN0050569
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588468
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Shilai
|
HP-10-006-219-01650100/126
(MILLAH)
|
1310006219NRG24050620230050390
|
06/06/2023
|
Madan Singh
|
1310006219WL002203
|
Madan Singh
|
00415
|
SBIN0050569
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588427
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Shilai
|
HP-10-006-219-01650100/15
(MILLAH)
|
1310006219NRG24050620230050394
|
06/06/2023
|
Jagar Singh
|
1310006219WL002203
|
Jagar Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588459
|
|
MR JAGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-219-01650100/15
(MILLAH)
|
1310006219NRG24050620230050393
|
06/06/2023
|
Malo Devi
|
1310006219WL002203
|
Malo Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588460
|
|
MRS MALO DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-219-01650100/15
(MILLAH)
|
1310006219NRG24050620230050392
|
06/06/2023
|
Mohan Singh
|
1310006219WL002203
|
Mohan Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588440
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Shilai
|
HP-10-006-219-01650100/165
(MILLAH)
|
1310006219NRG24050620230050395
|
06/06/2023
|
Vidhya Devi
|
1310006219WL002203
|
Vidhya Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588429
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Shilai
|
HP-10-006-219-01650100/275
(MILLAH)
|
1310006219NRG24050620230050396
|
06/06/2023
|
Mani Ram
|
1310006219WL002203
|
Mani Ram
|
00415
|
SBIN0050569
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588430
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Shilai
|
HP-10-006-219-01650100/306
(MILLAH)
|
1310006219NRG24050620230050398
|
06/06/2023
|
BIR SINGH
|
1310006219WL002203
|
BIR SINGH
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588428
|
|
BIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Shilai
|
HP-10-006-219-01650100/411
(MILLAH)
|
1310006219NRG24050620230050399
|
06/06/2023
|
Seema Devi
|
1310006219WL002203
|
Seema Devi
|
00415
|
SBIN0050569
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588462
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-219-01650100/412
(MILLAH)
|
1310006219NRG24050620230050400
|
06/06/2023
|
KAMLA DEVI
|
1310006219WL002203
|
KAMLA DEVI
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588451
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-219-01650100/413
(MILLAH)
|
1310006219NRG24050620230050402
|
06/06/2023
|
Rajesh
|
1310006219WL002203
|
Rajesh
|
00415
|
SBIN0050569
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588455
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-219-01650100/413
(MILLAH)
|
1310006219NRG24050620230050401
|
06/06/2023
|
Ramesh Chand
|
1310006219WL002203
|
Ramesh Chand
|
00415
|
SBIN0050569
|
2164
|
2164
|
Processed
|
10/06/2023
|
|
2398588441
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-219-01650100/504
(MILLAH)
|
1310006219NRG24050620230050404
|
06/06/2023
|
Seema Devi
|
1310006219WL002203
|
Seema Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588450
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Shilai
|
HP-10-006-219-01650100/514
(MILLAH)
|
1310006219NRG24050620230050405
|
06/06/2023
|
Nirmla Devi
|
1310006219WL002203
|
Nirmla Devi
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588463
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-219-01650100/586
(MILLAH)
|
1310006219NRG24050620230050406
|
06/06/2023
|
Leela Devi
|
1310006219WL002203
|
Leela Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398588422
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Shilai
|
HP-10-006-219-01650100/735
(MILLAH)
|
1310006219NRG24050620230050411
|
06/06/2023
|
Jag Pal
|
1310006219WL002203
|
Jag Pal
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588456
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-219-01650100/735
(MILLAH)
|
1310006219NRG24050620230050412
|
06/06/2023
|
Promila Devi
|
1310006219WL002203
|
Promila Devi
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588452
|
|
MISS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-219-01650100/94
(MILLAH)
|
1310006219NRG24050620230050413
|
06/06/2023
|
Banshi Ram
|
1310006219WL002203
|
Banshi Ram
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588481
|
|
MR BANSHI RAM SO SH MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-219-01650100/94
(MILLAH)
|
1310006219NRG24050620230050414
|
06/06/2023
|
Gulabi Devi
|
1310006219WL002203
|
Gulabi Devi
|
00415
|
SBIN0050569
|
2009
|
2009
|
Processed
|
10/06/2023
|
|
2398588469
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48551
|
48551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127158
|
127158
|
|
|
|
|
|
|
|