|
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-10-006-214-01653000/754
(KOTI BOANCH)
|
1310006234NRG24210520230035041
|
23/05/2023
|
Chhaju Ram
|
1310006234WL001533
|
Chhaju Ram
|
00153
|
HPSC0000578
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852568
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shilai
|
HP-10-006-225-01653600/170
(RAST)
|
1310006225NRG24210520230035266
|
23/05/2023
|
Bano Devi
|
1310006225WL001540
|
Bano Devi
|
00153
|
HPSC0000578
|
671
|
671
|
Processed
|
27/05/2023
|
|
1902852571
|
|
BANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-225-01653600/205
(RAST)
|
1310006225NRG24210520230035191
|
23/05/2023
|
Deepo Devi
|
1310006225WL001538
|
Deepo Devi
|
00153
|
HPSC0000578
|
763
|
763
|
Processed
|
27/05/2023
|
|
1902852569
|
|
DEEPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-225-01653600/340-A
(RAST)
|
1310006225NRG24210520230035234
|
23/05/2023
|
Meera Chauhan
|
1310006225WL001539
|
Meera Chauhan
|
00153
|
HPSC0000578
|
2194
|
2194
|
Processed
|
27/05/2023
|
|
1902852570
|
|
MEERA CHAUHAN W/O VINOD CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-225-01653600/359
(RAST)
|
1310006225NRG24210520230035154
|
23/05/2023
|
Jagar Singh
|
1310006225WL001537
|
Jagar Singh
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852567
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-214-01653000/121
(KOTI BOANCH)
|
1310006234NRG24210520230035029
|
23/05/2023
|
Dharm Singh
|
1310006234WL001533
|
Dharm Singh
|
00415
|
SBIN0050438
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852652
|
|
MR DHARAM SINGH SO DIWDOO RAM URF BIR SI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shilai
|
HP-10-006-214-01653000/549
(KOTI BOANCH)
|
1310006234NRG24210520230035032
|
23/05/2023
|
Raksha Devi
|
1310006234WL001533
|
Raksha Devi
|
00415
|
SBIN0050438
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852640
|
|
MISS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shilai
|
HP-10-006-214-01653000/679
(KOTI BOANCH)
|
1310006234NRG24210520230035037
|
23/05/2023
|
Kedari Devi
|
1310006234WL001533
|
Kedari Devi
|
00415
|
SBIN0050438
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852596
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shilai
|
HP-10-006-214-01653000/73
(KOTI BOANCH)
|
1310006234NRG24210520230035038
|
23/05/2023
|
Kano Devi
|
1310006234WL001533
|
Kano Devi
|
00415
|
SBIN0050438
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852633
|
|
MR KANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shilai
|
HP-10-006-214-01653000/77
(KOTI BOANCH)
|
1310006234NRG24210520230035042
|
23/05/2023
|
Geeta Devi
|
1310006234WL001533
|
Geeta Devi
|
00415
|
SBIN0050438
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852606
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shilai
|
HP-10-006-214-01653000/98
(KOTI BOANCH)
|
1310006234NRG24210520230035045
|
23/05/2023
|
Gulabi
|
1310006234WL001533
|
Gulabi
|
00415
|
SBIN0050438
|
3320
|
3320
|
Processed
|
27/05/2023
|
|
1902852589
|
|
MRS GULABI DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shilai
|
HP-10-006-225-01653600/105
(RAST)
|
1310006225NRG24210520230035220
|
23/05/2023
|
Jagat Singh
|
1310006225WL001539
|
Jagat Singh
|
00415
|
SBIN0050438
|
2194
|
2194
|
Processed
|
27/05/2023
|
|
1902852662
|
|
MR JAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shilai
|
HP-10-006-225-01653600/105
(RAST)
|
1310006225NRG24210520230035221
|
23/05/2023
|
Vidhi Devi
|
1310006225WL001539
|
Vidhi Devi
|
00415
|
SBIN0050438
|
2194
|
2194
|
Processed
|
27/05/2023
|
|
1902852636
|
|
MRS VIDHI DEVI WO JAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shilai
|
HP-10-006-225-01653600/107
(RAST)
|
1310006225NRG24210520230035149
|
23/05/2023
|
Daya Ram
|
1310006225WL001537
|
Daya Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852625
|
|
DAYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Shilai
|
HP-10-006-225-01653600/107
(RAST)
|
1310006225NRG24210520230035148
|
23/05/2023
|
Mast Ram
|
1310006225WL001537
|
Mast Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852626
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shilai
|
HP-10-006-225-01653600/11
(RAST)
|
1310006225NRG24210520230035188
|
23/05/2023
|
Kirpa Ram
|
1310006225WL001538
|
Kirpa Ram
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
27/05/2023
|
|
1902852623
|
|
KIRPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Shilai
|
HP-10-006-225-01653600/114
(RAST)
|
1310006225NRG24210520230035260
|
23/05/2023
|
Panch Ram
|
1310006225WL001540
|
Panch Ram
|
00415
|
SBIN0050438
|
1343
|
1343
|
Processed
|
27/05/2023
|
|
1902852629
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shilai
|
HP-10-006-225-01653600/143
(RAST)
|
1310006225NRG24210520230035222
|
23/05/2023
|
Daulot Ram
|
1310006225WL001539
|
Daulot Ram
|
00415
|
SBIN0050438
|
1526
|
1526
|
Processed
|
27/05/2023
|
|
1902852637
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-225-01653600/150
(RAST)
|
1310006225NRG24210520230035261
|
23/05/2023
|
Kedar Singh
|
1310006225WL001540
|
Kedar Singh
|
00415
|
SBIN0050438
|
1119
|
1119
|
Processed
|
27/05/2023
|
|
1902852607
|
|
MR KEDAR SINGH SOJATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shilai
|
HP-10-006-225-01653600/154
(RAST)
|
1310006225NRG24210520230035262
|
23/05/2023
|
Kanta Devi
|
1310006225WL001540
|
Kanta Devi
|
00415
|
SBIN0050438
|
1119
|
1119
|
Processed
|
27/05/2023
|
|
1902852616
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-225-01653600/156
(RAST)
|
1310006225NRG24210520230035263
|
23/05/2023
|
Atter Singh
|
1310006225WL001540
|
Atter Singh
|
00415
|
SBIN0050438
|
671
|
671
|
Processed
|
27/05/2023
|
|
1902852631
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shilai
|
HP-10-006-225-01653600/161
(RAST)
|
1310006225NRG24210520230035189
|
23/05/2023
|
Beer Singh
|
1310006225WL001538
|
Beer Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902852597
|
|
MR BEER SINGH SO JATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-225-01653600/163
(RAST)
|
1310006225NRG24210520230035264
|
23/05/2023
|
Bhaju Ram
|
1310006225WL001540
|
Bhaju Ram
|
00415
|
SBIN0050438
|
448
|
448
|
Processed
|
27/05/2023
|
|
1902852630
|
|
MR BHOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-225-01653600/165
(RAST)
|
1310006225NRG24210520230035223
|
23/05/2023
|
Guman Singh
|
1310006225WL001539
|
Guman Singh
|
00415
|
SBIN0050438
|
878
|
878
|
Processed
|
27/05/2023
|
|
1902852659
|
|
MR GUMAN SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-225-01653600/165
(RAST)
|
1310006225NRG24210520230035224
|
23/05/2023
|
Murto Devi
|
1310006225WL001539
|
Murto Devi
|
00415
|
SBIN0050438
|
878
|
878
|
Processed
|
27/05/2023
|
|
1902852660
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-225-01653600/168
(RAST)
|
1310006225NRG24210520230035150
|
23/05/2023
|
Faganu
|
1310006225WL001537
|
Faganu
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852574
|
|
MR PHAGNU SO MOHTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-225-01653600/169
(RAST)
|
1310006225NRG24210520230035225
|
23/05/2023
|
Gulab Singh
|
1310006225WL001539
|
Gulab Singh
|
00415
|
SBIN0050438
|
1526
|
1526
|
Processed
|
27/05/2023
|
|
1902852572
|
|
MR GULAB SINGH SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-225-01653600/170
(RAST)
|
1310006225NRG24210520230035265
|
23/05/2023
|
Balvir Singh
|
1310006225WL001540
|
Balvir Singh
|
00415
|
SBIN0050438
|
671
|
671
|
Processed
|
27/05/2023
|
|
1902852653
|
|
MR BALBIR SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-225-01653600/205
(RAST)
|
1310006225NRG24210520230035190
|
23/05/2023
|
Lal Singh
|
1310006225WL001538
|
Lal Singh
|
00415
|
SBIN0050438
|
763
|
763
|
Processed
|
27/05/2023
|
|
1902852564
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-225-01653600/251
(RAST)
|
1310006225NRG24210520230035226
|
23/05/2023
|
Sant Ram
|
1310006225WL001539
|
Sant Ram
|
00415
|
SBIN0050438
|
2194
|
2194
|
Processed
|
27/05/2023
|
|
1902852598
|
|
MR SANT RAM SO RAMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-225-01653600/251
(RAST)
|
1310006225NRG24210520230035227
|
23/05/2023
|
Tara Devi
|
1310006225WL001539
|
Tara Devi
|
00415
|
SBIN0050438
|
2194
|
2194
|
Processed
|
27/05/2023
|
|
1902852601
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-225-01653600/26
(RAST)
|
1310006225NRG24210520230035193
|
23/05/2023
|
Lagni Devi
|
1310006225WL001538
|
Lagni Devi
|
00415
|
SBIN0050438
|
896
|
896
|
Processed
|
27/05/2023
|
|
1902852627
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-225-01653600/272
(RAST)
|
1310006225NRG24210520230035194
|
23/05/2023
|
Daulat Ram
|
1310006225WL001538
|
Daulat Ram
|
00415
|
SBIN0050438
|
763
|
763
|
Processed
|
27/05/2023
|
|
1902852603
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-225-01653600/272
(RAST)
|
1310006225NRG24210520230035195
|
23/05/2023
|
Daya Devi
|
1310006225WL001538
|
Daya Devi
|
00415
|
SBIN0050438
|
763
|
763
|
Processed
|
27/05/2023
|
|
1902852602
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-225-01653600/273
(RAST)
|
1310006225NRG24210520230035152
|
23/05/2023
|
Shama Devi
|
1310006225WL001537
|
Shama Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852639
|
|
MRS SHAMA DEVI WO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-225-01653600/273
(RAST)
|
1310006225NRG24210520230035151
|
23/05/2023
|
Surat Singh
|
1310006225WL001537
|
Surat Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852608
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-225-01653600/29
(RAST)
|
1310006225NRG24210520230035196
|
23/05/2023
|
Kanwar Singh
|
1310006225WL001538
|
Kanwar Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902852575
|
|
MR KANWAR SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-225-01653600/29
(RAST)
|
1310006225NRG24210520230035197
|
23/05/2023
|
Seema Devi
|
1310006225WL001538
|
Seema Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902852611
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-225-01653600/3
(RAST)
|
1310006225NRG24210520230035228
|
23/05/2023
|
Mast Ram
|
1310006225WL001539
|
Mast Ram
|
00415
|
SBIN0050438
|
1987
|
1987
|
Processed
|
27/05/2023
|
|
1902852654
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-225-01653600/301
(RAST)
|
1310006225NRG24210520230035230
|
23/05/2023
|
Bindi Devi
|
1310006225WL001539
|
Bindi Devi
|
00415
|
SBIN0050438
|
1987
|
1987
|
Processed
|
27/05/2023
|
|
1902852615
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-225-01653600/301
(RAST)
|
1310006225NRG24210520230035229
|
23/05/2023
|
Sunder Singh
|
1310006225WL001539
|
Sunder Singh
|
00415
|
SBIN0050438
|
1987
|
1987
|
Processed
|
27/05/2023
|
|
1902852600
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-225-01653600/307
(RAST)
|
1310006225NRG24210520230035231
|
23/05/2023
|
Mohan Singh
|
1310006225WL001539
|
Mohan Singh
|
00415
|
SBIN0050438
|
1987
|
1987
|
Processed
|
27/05/2023
|
|
1902852617
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-225-01653600/307
(RAST)
|
1310006225NRG24210520230035232
|
23/05/2023
|
Sita Devi
|
1310006225WL001539
|
Sita Devi
|
00415
|
SBIN0050438
|
1987
|
1987
|
Processed
|
27/05/2023
|
|
1902852624
|
|
MRS SITA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-225-01653600/315
(RAST)
|
1310006225NRG24210520230035153
|
23/05/2023
|
Raju Ram
|
1310006225WL001537
|
Raju Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852661
|
|
RAJU RAM S/O SHIVIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-225-01653600/340-A
(RAST)
|
1310006225NRG24210520230035233
|
23/05/2023
|
Vinod Chauhan
|
1310006225WL001539
|
Vinod Chauhan
|
00415
|
SBIN0050438
|
2194
|
2194
|
Processed
|
27/05/2023
|
|
1902852620
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-225-01653600/349
(RAST)
|
1310006225NRG24210520230035198
|
23/05/2023
|
Sham Singh
|
1310006225WL001538
|
Sham Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902852656
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shilai
|
HP-10-006-225-01653600/365
(RAST)
|
1310006225NRG24210520230035199
|
23/05/2023
|
Chamel Singh
|
1310006225WL001538
|
Chamel Singh
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
27/05/2023
|
|
1902852641
|
|
MR CHMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-225-01653600/378
(RAST)
|
1310006225NRG24210520230035235
|
23/05/2023
|
Binoy Roy
|
1310006225WL001539
|
Binoy Roy
|
00415
|
SBIN0050438
|
878
|
878
|
Processed
|
27/05/2023
|
|
1902852632
|
|
BINOY ROY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-225-01653600/39
(RAST)
|
1310006225NRG24210520230035155
|
23/05/2023
|
Kerasu
|
1310006225WL001537
|
Kerasu
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852621
|
|
MR KERASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-225-01653600/399
(RAST)
|
1310006225NRG24210520230035157
|
23/05/2023
|
Surat Singh
|
1310006225WL001537
|
Surat Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852622
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Shilai
|
HP-10-006-225-01653600/4
(RAST)
|
1310006225NRG24210520230035202
|
23/05/2023
|
Mamta Devi
|
1310006225WL001538
|
Mamta Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902852658
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-225-01653600/52
(RAST)
|
1310006225NRG24210520230035162
|
23/05/2023
|
Atma Ram
|
1310006225WL001537
|
Atma Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852587
|
|
MR ATMA RAM SO RAMIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-225-01653600/52
(RAST)
|
1310006225NRG24210520230035161
|
23/05/2023
|
Gulabi
|
1310006225WL001537
|
Gulabi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852613
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-225-01653600/55
(RAST)
|
1310006225NRG24210520230035163
|
23/05/2023
|
Mohiya
|
1310006225WL001537
|
Mohiya
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852635
|
|
MR MOHIYA MOHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-225-01653600/57
(RAST)
|
1310006225NRG24210520230035165
|
23/05/2023
|
Bimla Devi
|
1310006225WL001537
|
Bimla Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852628
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-225-01653600/57
(RAST)
|
1310006225NRG24210520230035164
|
23/05/2023
|
Chhaju Ram
|
1310006225WL001537
|
Chhaju Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852585
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-225-01653600/58
(RAST)
|
1310006225NRG24210520230035166
|
23/05/2023
|
Ramu
|
1310006225WL001537
|
Ramu
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852645
|
|
MR RAMU SO KUINTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-225-01653600/63
(RAST)
|
1310006225NRG24210520230035167
|
23/05/2023
|
Satpal Singh
|
1310006225WL001537
|
Satpal Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852588
|
|
MR SATPAL SINGH SO DASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-225-01653600/8
(RAST)
|
1310006225NRG24210520230035237
|
23/05/2023
|
Ajmati
|
1310006225WL001539
|
Ajmati
|
00415
|
SBIN0050438
|
878
|
878
|
Processed
|
27/05/2023
|
|
1902852619
|
|
MRS AJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-225-01653600/8
(RAST)
|
1310006225NRG24210520230035236
|
23/05/2023
|
Sita Ram
|
1310006225WL001539
|
Sita Ram
|
00415
|
SBIN0050438
|
878
|
878
|
Processed
|
27/05/2023
|
|
1902852651
|
|
MR SITA RAM SPO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-225-01653600/83
(RAST)
|
1310006225NRG24210520230035203
|
23/05/2023
|
Madan Singh
|
1310006225WL001538
|
Madan Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902852650
|
|
MR MADAN SINGH SO KAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-225-01653600/87
(RAST)
|
1310006225NRG24210520230035239
|
23/05/2023
|
Amar Singh
|
1310006225WL001539
|
Amar Singh
|
00415
|
SBIN0050438
|
1526
|
1526
|
Processed
|
27/05/2023
|
|
1902852573
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-225-01653600/87
(RAST)
|
1310006225NRG24210520230035238
|
23/05/2023
|
Indira Devi
|
1310006225WL001539
|
Indira Devi
|
00415
|
SBIN0050438
|
1526
|
1526
|
Processed
|
27/05/2023
|
|
1902852614
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121027
|
121027
|
|
|
|
|
|
|
|
|
64
|
Shilai
|
HP-10-006-212-01649500/140
(KIARI GUNDAH)
|
1310006212NRG24220520230037167
|
23/05/2023
|
Baldev Singh
|
1310006212WL001593
|
Baldev Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852655
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-212-01649500/187
(KIARI GUNDAH)
|
1310006212NRG24220520230037175
|
23/05/2023
|
Guman Singh
|
1310006212WL001594
|
Guman Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852590
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-212-01649500/275
(KIARI GUNDAH)
|
1310006212NRG24220520230037183
|
23/05/2023
|
Gupal Singh
|
1310006212WL001595
|
Gupal Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
27/05/2023
|
|
1902852593
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-212-01649500/29
(KIARI GUNDAH)
|
1310006212NRG24220520230037125
|
23/05/2023
|
Sagru
|
1310006212WL001591
|
Sagru
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852610
|
|
MR SAGARU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-212-01649500/299
(KIARI GUNDAH)
|
1310006212NRG24220520230037127
|
23/05/2023
|
Radha
|
1310006212WL001591
|
Radha
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852609
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-212-01649500/304
(KIARI GUNDAH)
|
1310006212NRG24220520230037128
|
23/05/2023
|
Raksha Devi
|
1310006212WL001591
|
Raksha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852599
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shilai
|
HP-10-006-212-01649500/332
(KIARI GUNDAH)
|
1310006212NRG24220520230037129
|
23/05/2023
|
Reena Devi
|
1310006212WL001591
|
Reena Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852638
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-212-01649500/354
(KIARI GUNDAH)
|
1310006212NRG24220520230037176
|
23/05/2023
|
Kamla Devi
|
1310006212WL001594
|
Kamla Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852663
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-212-01649500/489
(KIARI GUNDAH)
|
1310006212NRG24220520230037130
|
23/05/2023
|
Reena Devi
|
1310006212WL001591
|
Reena Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852634
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-212-01649500/507
(KIARI GUNDAH)
|
1310006212NRG24220520230037151
|
23/05/2023
|
Anil
|
1310006212WL001592
|
Anil
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852612
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-212-01649500/7
(KIARI GUNDAH)
|
1310006212NRG24220520230037131
|
23/05/2023
|
Raiya Ram
|
1310006212WL001591
|
Raiya Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852595
|
|
MR RAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-212-01649500/75
(KIARI GUNDAH)
|
1310006212NRG24220520230037177
|
23/05/2023
|
Lajo Devi
|
1310006212WL001594
|
Lajo Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852644
|
|
MRS LAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-212-01649500/78
(KIARI GUNDAH)
|
1310006212NRG24220520230037132
|
23/05/2023
|
Hukam Singh
|
1310006212WL001591
|
Hukam Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852581
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shilai
|
HP-10-006-212-01649500/78
(KIARI GUNDAH)
|
1310006212NRG24220520230037133
|
23/05/2023
|
Kuldeep singh
|
1310006212WL001591
|
Kuldeep singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852647
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shilai
|
HP-10-006-212-01649500/90
(KIARI GUNDAH)
|
1310006212NRG24220520230037134
|
23/05/2023
|
Bhag Singh
|
1310006212WL001591
|
Bhag Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852578
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-212-01649500/90
(KIARI GUNDAH)
|
1310006212NRG24220520230037135
|
23/05/2023
|
Rajo Devi
|
1310006212WL001591
|
Rajo Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852582
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shilai
|
HP-10-006-212-01649500/93
(KIARI GUNDAH)
|
1310006212NRG24220520230037136
|
23/05/2023
|
Bir Singh
|
1310006212WL001591
|
Bir Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852576
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-212-01649500/93
(KIARI GUNDAH)
|
1310006212NRG24220520230037137
|
23/05/2023
|
Gangi Devi
|
1310006212WL001591
|
Gangi Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852605
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shilai
|
HP-10-006-212-01649600/13
(KIARI GUNDAH)
|
1310006212NRG24220520230037152
|
23/05/2023
|
Inder Singh
|
1310006212WL001592
|
Inder Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852579
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shilai
|
HP-10-006-212-01649600/159
(KIARI GUNDAH)
|
1310006212NRG24220520230037184
|
23/05/2023
|
Khajan Singh
|
1310006212WL001595
|
Khajan Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852657
|
|
MR KHAJAN SINGH SO SH RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shilai
|
HP-10-006-212-01649600/160
(KIARI GUNDAH)
|
1310006212NRG24220520230037185
|
23/05/2023
|
Ran Singh
|
1310006212WL001595
|
Ran Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852583
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shilai
|
HP-10-006-212-01649600/17
(KIARI GUNDAH)
|
1310006212NRG24220520230037178
|
23/05/2023
|
Sabla Ram
|
1310006212WL001594
|
Sabla Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852649
|
|
SABLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Shilai
|
HP-10-006-212-01649600/200
(KIARI GUNDAH)
|
1310006212NRG24220520230037153
|
23/05/2023
|
Sumitra Devi
|
1310006212WL001592
|
Sumitra Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852594
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-212-01649600/223
(KIARI GUNDAH)
|
1310006212NRG24220520230037186
|
23/05/2023
|
Asha Devi
|
1310006212WL001595
|
Asha Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852566
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-212-01649600/25
(KIARI GUNDAH)
|
1310006212NRG24220520230037187
|
23/05/2023
|
Kalyan Singh
|
1310006212WL001595
|
Kalyan Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852592
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-212-01649600/25
(KIARI GUNDAH)
|
1310006212NRG24220520230037188
|
23/05/2023
|
Raksha Devi
|
1310006212WL001595
|
Raksha Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852591
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-212-01649600/32
(KIARI GUNDAH)
|
1310006212NRG24220520230037154
|
23/05/2023
|
Tulsi Ram
|
1310006212WL001592
|
Tulsi Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852643
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shilai
|
HP-10-006-212-01649600/357
(KIARI GUNDAH)
|
1310006212NRG24220520230037155
|
23/05/2023
|
Balbir Singh
|
1310006212WL001592
|
Balbir Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852604
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shilai
|
HP-10-006-212-01649600/368
(KIARI GUNDAH)
|
1310006212NRG24220520230037168
|
23/05/2023
|
Puniya Ram
|
1310006212WL001593
|
Puniya Ram
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852584
|
|
MR PUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shilai
|
HP-10-006-212-01649600/392
(KIARI GUNDAH)
|
1310006212NRG24220520230037169
|
23/05/2023
|
Gopal
|
1310006212WL001593
|
Gopal
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902852646
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-212-01649600/413
(KIARI GUNDAH)
|
1310006212NRG24220520230037189
|
23/05/2023
|
Sant Ram
|
1310006212WL001595
|
Sant Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852577
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shilai
|
HP-10-006-212-01649600/423
(KIARI GUNDAH)
|
1310006212NRG24220520230037170
|
23/05/2023
|
Urmila Devi
|
1310006212WL001593
|
Urmila Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902852565
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-212-01649600/428
(KIARI GUNDAH)
|
1310006212NRG24220520230037157
|
23/05/2023
|
Deep Chand
|
1310006212WL001592
|
Deep Chand
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902852580
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-212-01649600/5
(KIARI GUNDAH)
|
1310006212NRG24220520230037190
|
23/05/2023
|
Charan Singh
|
1310006212WL001595
|
Charan Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852648
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shilai
|
HP-10-006-212-01649600/5
(KIARI GUNDAH)
|
1310006212NRG24220520230037191
|
23/05/2023
|
Sangita
|
1310006212WL001595
|
Sangita
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852586
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shilai
|
HP-10-006-212-01649600/53
(KIARI GUNDAH)
|
1310006212NRG24220520230037158
|
23/05/2023
|
Seema Devi
|
1310006212WL001592
|
Seema Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902852642
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100576
|
100576
|
|
|
|
|
|
|
|
|
100
|
Shilai
|
HP-10-006-225-01653600/46
(RAST)
|
1310006225NRG24210520230035159
|
23/05/2023
|
Shibiya
|
1310006225WL001537
|
Shibiya
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902852618
|
|
MR SHIBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235271
|
235271
|
|
|
|
|
|
|
|