|
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-10-006-203-01651900/128
(BALI KOTI)
|
1310006203NRG24200320240378461
|
21/03/2024
|
Sant Ram
|
1310006203WL014138
|
Sant Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711897
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-203-01651900/141
(BALI KOTI)
|
1310006203NRG24200320240378463
|
21/03/2024
|
Fakir Chand
|
1310006203WL014138
|
Fakir Chand
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711709
|
|
FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-203-01651900/170
(BALI KOTI)
|
1310006203NRG24200320240381770
|
21/03/2024
|
Bimla Devi
|
1310006203WL014329
|
Bimla Devi
|
00153
|
HPSC0000568
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3155711702
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651900/171
(BALI KOTI)
|
1310006203NRG24190320240377693
|
21/03/2024
|
Bishan Singh
|
1310006203WL014090
|
Bishan Singh
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155711699
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Shilai
|
HP-10-006-203-01651900/176
(BALI KOTI)
|
1310006203NRG24200320240378464
|
21/03/2024
|
Pradeep
|
1310006203WL014138
|
Pradeep
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711886
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-203-01651900/176
(BALI KOTI)
|
1310006203NRG24200320240378465
|
21/03/2024
|
Vinita
|
1310006203WL014138
|
Vinita
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155711882
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-203-01651900/228
(BALI KOTI)
|
1310006203NRG24200320240381774
|
21/03/2024
|
Tikam Singh
|
1310006203WL014330
|
Tikam Singh
|
00153
|
HPSC0000568
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711884
|
|
TIKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-203-01651900/248
(BALI KOTI)
|
1310006203NRG24200320240378466
|
21/03/2024
|
Khajan Singh
|
1310006203WL014138
|
Khajan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711887
|
|
KHAJAN SINGH SO PANJI RAM
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-203-01651900/328
(BALI KOTI)
|
1310006203NRG24200320240381775
|
21/03/2024
|
Tapender Singh
|
1310006203WL014330
|
Tapender Singh
|
00153
|
HPSC0000568
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711885
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-203-01651900/45
(BALI KOTI)
|
1310006203NRG24200320240378467
|
21/03/2024
|
Faquir Chand
|
1310006203WL014138
|
Faquir Chand
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711904
|
|
FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-203-01651900/645
(BALI KOTI)
|
1310006203NRG24200320240378479
|
21/03/2024
|
Sarita
|
1310006203WL014139
|
Sarita
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711710
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-203-01651900/665
(BALI KOTI)
|
1310006203NRG24190320240377695
|
21/03/2024
|
Daya Ram
|
1310006203WL014090
|
Daya Ram
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155711712
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-203-01651900/692
(BALI KOTI)
|
1310006203NRG24190320240377696
|
21/03/2024
|
Chetna
|
1310006203WL014090
|
Chetna
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155711714
|
|
CHETNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-203-01651900/692
(BALI KOTI)
|
1310006203NRG24190320240377697
|
21/03/2024
|
Dhyan Singh
|
1310006203WL014090
|
Dhyan Singh
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155711713
|
|
DHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-203-01651900/83
(BALI KOTI)
|
1310006203NRG24200320240378469
|
21/03/2024
|
BAHADUR SINGH
|
1310006203WL014138
|
BAHADUR SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711698
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-215-01650500/128
(KOTI UTROU)
|
1310006233NRG24200320240381229
|
21/03/2024
|
Ran Singh
|
1310006233WL014299
|
Ran Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711703
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-215-01650500/175
(KOTI UTROU)
|
1310006233NRG24200320240381205
|
21/03/2024
|
Devo Devi
|
1310006233WL014297
|
Devo Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711704
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Shilai
|
HP-10-006-215-01650500/289
(KOTI UTROU)
|
1310006233NRG24200320240381541
|
21/03/2024
|
Mohan Singh
|
1310006233WL014316
|
Mohan Singh
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711720
|
|
MOHAN SINGH SO SH HIRA SINGH
|
UCO BANK(607066)
|
|
19
|
Shilai
|
HP-10-006-215-01650500/664
(KOTI UTROU)
|
1310006233NRG24200320240381224
|
21/03/2024
|
Kalyan Singh
|
1310006233WL014298
|
Kalyan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711711
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Shilai
|
HP-10-006-221-02192900/18
(NAYA)
|
1310006221NRG24200320240378819
|
21/03/2024
|
ANIL KUMAR
|
1310006221WL014158
|
ANIL KUMAR
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711888
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-221-02192900/19
(NAYA)
|
1310006221NRG24200320240378820
|
21/03/2024
|
SURESH KUMAR
|
1310006221WL014158
|
SURESH KUMAR
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711883
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-221-02192900/20
(NAYA)
|
1310006221NRG24200320240378821
|
21/03/2024
|
RATTU RAM
|
1310006221WL014158
|
RATTU RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711900
|
|
RATTU RAM
|
UCO BANK(607066)
|
|
23
|
Shilai
|
HP-10-006-221-02192900/20
(NAYA)
|
1310006221NRG24200320240378822
|
21/03/2024
|
TARA DEVI
|
1310006221WL014158
|
TARA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711895
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-223-01650400/53
(PAB MANAL)
|
1310006223NRG24180320240375306
|
21/03/2024
|
BHAWANO DEVI
|
1310006223WL013998
|
BHAWANO DEVI
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711899
|
|
BHAWANO DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
25
|
Shilai
|
HP-10-006-223-01650400/53
(PAB MANAL)
|
1310006223NRG24180320240375305
|
21/03/2024
|
SATPAL
|
1310006223WL013998
|
SATPAL
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711898
|
|
SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-223-01650700/104
(PAB MANAL)
|
1310006223NRG24200320240379131
|
21/03/2024
|
DALIP SINGH
|
1310006223WL014169
|
DALIP SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155711903
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-223-01650700/104
(PAB MANAL)
|
1310006223NRG24200320240379132
|
21/03/2024
|
RAI SINGH
|
1310006223WL014169
|
RAI SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155711896
|
|
RAY SINGH SO RODA
|
UCO BANK(607066)
|
|
28
|
Shilai
|
HP-10-006-223-01650700/13
(PAB MANAL)
|
1310006223NRG24180320240375265
|
21/03/2024
|
JAGAT SINGH
|
1310006223WL013996
|
JAGAT SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711902
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-223-01650700/13
(PAB MANAL)
|
1310006223NRG24180320240375266
|
21/03/2024
|
MURTO DEVI
|
1310006223WL013996
|
MURTO DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711894
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-223-01650700/167
(PAB MANAL)
|
1310006223NRG24180320240375268
|
21/03/2024
|
ANJU BALA
|
1310006223WL013996
|
ANJU BALA
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711893
|
|
ANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-223-01650700/167
(PAB MANAL)
|
1310006223NRG24180320240375267
|
21/03/2024
|
CHAMEL SINGH
|
1310006223WL013996
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711719
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-223-01650700/18
(PAB MANAL)
|
1310006223NRG24180320240375307
|
21/03/2024
|
KHAJAN SINGH
|
1310006223WL013998
|
KHAJAN SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711892
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-223-01650700/23
(PAB MANAL)
|
1310006223NRG24180320240375308
|
21/03/2024
|
PRATAP SINGH
|
1310006223WL013998
|
PRATAP SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711891
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-223-01650700/24
(PAB MANAL)
|
1310006223NRG24180320240375269
|
21/03/2024
|
ATTER SINGH
|
1310006223WL013996
|
ATTER SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711717
|
|
ATTARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Shilai
|
HP-10-006-223-01650700/24
(PAB MANAL)
|
1310006223NRG24180320240375270
|
21/03/2024
|
KAMLA DEVI
|
1310006223WL013996
|
KAMLA DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711706
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-223-01650700/248
(PAB MANAL)
|
1310006223NRG24180320240375271
|
21/03/2024
|
BABITA
|
1310006223WL013996
|
BABITA
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711721
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-223-01650700/37
(PAB MANAL)
|
1310006223NRG24180320240375310
|
21/03/2024
|
GUMAN SINGH
|
1310006223WL013998
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711718
|
|
GUMAN SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Shilai
|
HP-10-006-223-01650700/79
(PAB MANAL)
|
1310006223NRG24200320240379134
|
21/03/2024
|
NARESH
|
1310006223WL014169
|
NARESH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155711889
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-223-01650700/79
(PAB MANAL)
|
1310006223NRG24200320240379133
|
21/03/2024
|
SUNDER SINGH
|
1310006223WL014169
|
SUNDER SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155711890
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92890
|
92890
|
|
|
|
|
|
|
|
|
40
|
Shilai
|
HP-10-006-214-01653100/422
(KOTI BOANCH)
|
1310006214NRG24200320240381909
|
21/03/2024
|
Minakshi
|
1310006214WL014342
|
Minakshi
|
00153
|
HPSC0000578
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711722
|
|
MISS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-214-01653100/459
(KOTI BOANCH)
|
1310006214NRG24200320240381912
|
21/03/2024
|
Naresh
|
1310006214WL014342
|
Naresh
|
00153
|
HPSC0000578
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711809
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-214-01653100/493
(KOTI BOANCH)
|
1310006214NRG24200320240381914
|
21/03/2024
|
Rinku
|
1310006214WL014342
|
Rinku
|
00153
|
HPSC0000578
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711803
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-214-01653100/701
(KOTI BOANCH)
|
1310006214NRG24190320240377324
|
21/03/2024
|
Kamal
|
1310006214WL014071
|
Kamal
|
00153
|
HPSC0000578
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711804
|
|
KAMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-214-01653100/701
(KOTI BOANCH)
|
1310006214NRG24190320240377323
|
21/03/2024
|
Shalu
|
1310006214WL014071
|
Shalu
|
00153
|
HPSC0000578
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711806
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Shilai
|
HP-10-006-214-01653100/770
(KOTI BOANCH)
|
1310006214NRG24200320240381915
|
21/03/2024
|
Jagdish Kumar
|
1310006214WL014342
|
Jagdish Kumar
|
00153
|
HPSC0000578
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711807
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-214-01653100/771
(KOTI BOANCH)
|
1310006214NRG24200320240381917
|
21/03/2024
|
Ashok
|
1310006214WL014342
|
Ashok
|
00153
|
HPSC0000578
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711805
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-214-01653100/771
(KOTI BOANCH)
|
1310006214NRG24200320240381916
|
21/03/2024
|
Vidya Devi
|
1310006214WL014342
|
Vidya Devi
|
00153
|
HPSC0000578
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711808
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-214-01653200/34
(KOTI BOANCH)
|
1310006214NRG24200320240381284
|
21/03/2024
|
Sunder Singh
|
1310006214WL014304
|
Sunder Singh
|
00153
|
HPSC0000578
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711901
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-214-01653200/525
(KOTI BOANCH)
|
1310006214NRG24190320240377283
|
21/03/2024
|
Chani Devi
|
1310006214WL014067
|
Chani Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711708
|
|
CHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29317
|
29317
|
|
|
|
|
|
|
|
|
50
|
Shilai
|
HP-10-006-215-01650500/641
(KOTI UTROU)
|
1310006233NRG24200320240381757
|
21/03/2024
|
Kuldeep Singh
|
1310006233WL014328
|
Kuldeep Singh
|
00354
|
PUNB0042700
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711858
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
51
|
Shilai
|
HP-10-006-215-01650500/608
(KOTI UTROU)
|
1310006233NRG24200320240381487
|
21/03/2024
|
Tika Ram
|
1310006233WL014313
|
Tika Ram
|
00415
|
SBIN0014638
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711867
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
52
|
Shilai
|
HP-10-006-214-01653100/129
(KOTI BOANCH)
|
1310006214NRG24190320240377317
|
21/03/2024
|
Jotiya Ram
|
1310006214WL014071
|
Jotiya Ram
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711726
|
|
MR JATIYA SO DHUMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-214-01653100/142
(KOTI BOANCH)
|
1310006214NRG24190320240377318
|
21/03/2024
|
AMAR SINGH
|
1310006214WL014071
|
AMAR SINGH
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711782
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Shilai
|
HP-10-006-214-01653100/142
(KOTI BOANCH)
|
1310006214NRG24190320240377319
|
21/03/2024
|
BBANO DEVI
|
1310006214WL014071
|
BBANO DEVI
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711846
|
|
BANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Shilai
|
HP-10-006-214-01653100/174
(KOTI BOANCH)
|
1310006214NRG24190320240377356
|
21/03/2024
|
Amar Singh
|
1310006214WL014076
|
Amar Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711727
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-214-01653100/18
(KOTI BOANCH)
|
1310006214NRG24190320240377320
|
21/03/2024
|
Sunder Singh
|
1310006214WL014071
|
Sunder Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711728
|
|
MR SUNDER SINGH SO MOTIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-214-01653100/316
(KOTI BOANCH)
|
1310006214NRG24200320240381907
|
21/03/2024
|
Basti Ram
|
1310006214WL014342
|
Basti Ram
|
00415
|
SBIN0050438
|
3346
|
3346
|
Rejected
|
20/04/2024
|
|
3155711729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Shilai
|
HP-10-006-214-01653100/341
(KOTI BOANCH)
|
1310006214NRG24190320240377321
|
21/03/2024
|
Kalmi Devi
|
1310006214WL014071
|
Kalmi Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711730
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-214-01653100/422
(KOTI BOANCH)
|
1310006214NRG24200320240381908
|
21/03/2024
|
Bilam Singh
|
1310006214WL014342
|
Bilam Singh
|
00415
|
SBIN0050438
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711731
|
|
MR BILAM SINGH SO SAHIBU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-214-01653100/423
(KOTI BOANCH)
|
1310006214NRG24200320240381910
|
21/03/2024
|
Pratap Singh
|
1310006214WL014342
|
Pratap Singh
|
00415
|
SBIN0050438
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711732
|
|
MR PRATAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-214-01653100/423
(KOTI BOANCH)
|
1310006214NRG24200320240381911
|
21/03/2024
|
Satya Devi
|
1310006214WL014342
|
Satya Devi
|
00415
|
SBIN0050438
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711820
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-214-01653100/431
(KOTI BOANCH)
|
1310006214NRG24190320240377357
|
21/03/2024
|
Panch Ram
|
1310006214WL014076
|
Panch Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711733
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-214-01653100/45
(KOTI BOANCH)
|
1310006214NRG24190320240377358
|
21/03/2024
|
Shupa Ram
|
1310006214WL014076
|
Shupa Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711734
|
|
MR SHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-214-01653100/486
(KOTI BOANCH)
|
1310006214NRG24190320240377301
|
21/03/2024
|
Kanko Devi
|
1310006214WL014069
|
Kanko Devi
|
00415
|
SBIN0050438
|
3276
|
3276
|
Processed
|
20/04/2024
|
|
3155711821
|
|
MS KANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-214-01653100/492
(KOTI BOANCH)
|
1310006214NRG24200320240381299
|
21/03/2024
|
Hira Singh
|
1310006214WL014305
|
Hira Singh
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
20/04/2024
|
|
3155711819
|
|
HEERA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Shilai
|
HP-10-006-214-01653100/493
(KOTI BOANCH)
|
1310006214NRG24200320240381913
|
21/03/2024
|
Shupi Devi
|
1310006214WL014342
|
Shupi Devi
|
00415
|
SBIN0050438
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711822
|
|
MRS SHUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-214-01653100/500
(KOTI BOANCH)
|
1310006214NRG24190320240377304
|
21/03/2024
|
Najro Devi
|
1310006214WL014069
|
Najro Devi
|
00415
|
SBIN0050438
|
3276
|
3276
|
Processed
|
20/04/2024
|
|
3155711828
|
|
MS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-214-01653100/701
(KOTI BOANCH)
|
1310006214NRG24190320240377322
|
21/03/2024
|
Virender
|
1310006214WL014071
|
Virender
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711853
|
|
MR VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-214-01653100/769
(KOTI BOANCH)
|
1310006214NRG24190320240377325
|
21/03/2024
|
Babu Ram
|
1310006214WL014071
|
Babu Ram
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711868
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Shilai
|
HP-10-006-214-01653100/772
(KOTI BOANCH)
|
1310006214NRG24200320240381919
|
21/03/2024
|
Hemlata
|
1310006214WL014342
|
Hemlata
|
00415
|
SBIN0050438
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711866
|
|
HEMLATA
|
UCO BANK(607066)
|
|
71
|
Shilai
|
HP-10-006-214-01653100/772
(KOTI BOANCH)
|
1310006214NRG24200320240381918
|
21/03/2024
|
Pradeep Singh
|
1310006214WL014342
|
Pradeep Singh
|
00415
|
SBIN0050438
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711715
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Shilai
|
HP-10-006-214-01653100/773
(KOTI BOANCH)
|
1310006214NRG24200320240381921
|
21/03/2024
|
Koushlya
|
1310006214WL014342
|
Koushlya
|
00415
|
SBIN0050438
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711873
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-214-01653100/773
(KOTI BOANCH)
|
1310006214NRG24200320240381920
|
21/03/2024
|
Shanti Devi
|
1310006214WL014342
|
Shanti Devi
|
00415
|
SBIN0050438
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711872
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-214-01653100/774
(KOTI BOANCH)
|
1310006214NRG24200320240381923
|
21/03/2024
|
Kamlesh
|
1310006214WL014342
|
Kamlesh
|
00415
|
SBIN0050438
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711855
|
|
MRS KAMLESH WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-214-01653100/774
(KOTI BOANCH)
|
1310006214NRG24200320240381922
|
21/03/2024
|
Sohan Singh
|
1310006214WL014342
|
Sohan Singh
|
00415
|
SBIN0050438
|
3359
|
3359
|
Processed
|
20/04/2024
|
|
3155711857
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-214-01653100/775
(KOTI BOANCH)
|
1310006214NRG24200320240381925
|
21/03/2024
|
Kiran
|
1310006214WL014342
|
Kiran
|
00415
|
SBIN0050438
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711875
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-214-01653100/775
(KOTI BOANCH)
|
1310006214NRG24200320240381924
|
21/03/2024
|
Ramesh
|
1310006214WL014342
|
Ramesh
|
00415
|
SBIN0050438
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155711874
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-214-01653200/115
(KOTI BOANCH)
|
1310006214NRG24190320240377281
|
21/03/2024
|
Narayan Singh
|
1310006214WL014067
|
Narayan Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711735
|
|
MR NARAIN SINGH SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-214-01653200/134
(KOTI BOANCH)
|
1310006214NRG24190320240377273
|
21/03/2024
|
Balbir Singh
|
1310006214WL014066
|
Balbir Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711823
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shilai
|
HP-10-006-214-01653200/163
(KOTI BOANCH)
|
1310006214NRG24200320240381280
|
21/03/2024
|
Kedar singh
|
1310006214WL014304
|
Kedar singh
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711736
|
|
MR KEDAR SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-214-01653200/165
(KOTI BOANCH)
|
1310006214NRG24200320240381282
|
21/03/2024
|
Gopal Singh
|
1310006214WL014304
|
Gopal Singh
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711800
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shilai
|
HP-10-006-214-01653200/168
(KOTI BOANCH)
|
1310006214NRG24190320240377282
|
21/03/2024
|
Kundan Singh
|
1310006214WL014067
|
Kundan Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155711737
|
A/c Blocked or Frozen
|
|
|
|
83
|
Shilai
|
HP-10-006-214-01653200/183
(KOTI BOANCH)
|
1310006214NRG24190320240377287
|
21/03/2024
|
Daya Devi
|
1310006214WL014068
|
Daya Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711738
|
|
MR DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shilai
|
HP-10-006-214-01653200/187
(KOTI BOANCH)
|
1310006214NRG24200320240381283
|
21/03/2024
|
Bhawan Singh
|
1310006214WL014304
|
Bhawan Singh
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711802
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shilai
|
HP-10-006-214-01653200/194
(KOTI BOANCH)
|
1310006214NRG24200320240381301
|
21/03/2024
|
Gayan Singh
|
1310006214WL014305
|
Gayan Singh
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
20/04/2024
|
|
3155711739
|
|
MR GIYAN SINGH SO DHEGADU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shilai
|
HP-10-006-214-01653200/32
(KOTI BOANCH)
|
1310006214NRG24190320240377291
|
21/03/2024
|
Deepo Devi
|
1310006214WL014068
|
Deepo Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711827
|
|
MISS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-214-01653200/32
(KOTI BOANCH)
|
1310006214NRG24190320240377290
|
21/03/2024
|
Mohan Singh
|
1310006214WL014068
|
Mohan Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711740
|
|
MR MOHAN SINGH SO RAMSH A RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-214-01653200/33
(KOTI BOANCH)
|
1310006214NRG24190320240377274
|
21/03/2024
|
Shama Devi
|
1310006214WL014066
|
Shama Devi
|
00415
|
SBIN0050438
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155711741
|
|
MR SHYAMA DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-214-01653200/405
(KOTI BOANCH)
|
1310006214NRG24200320240381286
|
21/03/2024
|
Goviend
|
1310006214WL014304
|
Goviend
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711742
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-214-01653200/416
(KOTI BOANCH)
|
1310006214NRG24190320240377309
|
21/03/2024
|
Shanti Devi
|
1310006214WL014070
|
Shanti Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711743
|
|
MR SHANTI DEVI AND LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shilai
|
HP-10-006-214-01653200/441
(KOTI BOANCH)
|
1310006214NRG24190320240377276
|
21/03/2024
|
Bhoop Singh
|
1310006214WL014066
|
Bhoop Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711744
|
|
BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-214-01653200/516
(KOTI BOANCH)
|
1310006214NRG24200320240381287
|
21/03/2024
|
Reema
|
1310006214WL014304
|
Reema
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711837
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shilai
|
HP-10-006-214-01653200/520
(KOTI BOANCH)
|
1310006214NRG24200320240381288
|
21/03/2024
|
Sena Devi
|
1310006214WL014304
|
Sena Devi
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155711824
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-214-01653200/636
(KOTI BOANCH)
|
1310006214NRG24200320240381304
|
21/03/2024
|
Virender Singh
|
1310006214WL014305
|
Virender Singh
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
20/04/2024
|
|
3155711865
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shilai
|
HP-10-006-214-01653200/661
(KOTI BOANCH)
|
1310006214NRG24190320240377310
|
21/03/2024
|
Dhana Ram
|
1310006214WL014070
|
Dhana Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711840
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-214-01653200/684
(KOTI BOANCH)
|
1310006214NRG24200320240381305
|
21/03/2024
|
Bilam Singh
|
1310006214WL014305
|
Bilam Singh
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
20/04/2024
|
|
3155711870
|
|
MR BILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-214-01653200/684
(KOTI BOANCH)
|
1310006214NRG24200320240381306
|
21/03/2024
|
Padama
|
1310006214WL014305
|
Padama
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
20/04/2024
|
|
3155711847
|
|
MISS PADMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shilai
|
HP-10-006-214-01653200/685
(KOTI BOANCH)
|
1310006214NRG24200320240381307
|
21/03/2024
|
Krishna Devi
|
1310006214WL014305
|
Krishna Devi
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
20/04/2024
|
|
3155711848
|
|
MISS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shilai
|
HP-10-006-214-01653200/747
(KOTI BOANCH)
|
1310006214NRG24190320240377311
|
21/03/2024
|
Atro Devi
|
1310006214WL014070
|
Atro Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711838
|
|
MISS ATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shilai
|
HP-10-006-214-01653200/747
(KOTI BOANCH)
|
1310006214NRG24190320240377312
|
21/03/2024
|
Manju
|
1310006214WL014070
|
Manju
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711795
|
|
MISS MANJU DO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shilai
|
HP-10-006-214-01653200/759
(KOTI BOANCH)
|
1310006214NRG24190320240377293
|
21/03/2024
|
Gulabi Devi
|
1310006214WL014068
|
Gulabi Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711877
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shilai
|
HP-10-006-214-01653200/759
(KOTI BOANCH)
|
1310006214NRG24190320240377292
|
21/03/2024
|
Hari Ram
|
1310006214WL014068
|
Hari Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711876
|
|
HARI RAM SHASTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149558
|
149558
|
|
|
|
|
|
|
|
|
103
|
Shilai
|
HP-10-006-215-01650500/102
(KOTI UTROU)
|
1310006233NRG24200320240381748
|
21/03/2024
|
Jagat Singh
|
1310006233WL014328
|
Jagat Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711745
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Shilai
|
HP-10-006-215-01650500/103
(KOTI UTROU)
|
1310006233NRG24200320240381199
|
21/03/2024
|
Pratap Singh
|
1310006233WL014297
|
Pratap Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711707
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shilai
|
HP-10-006-215-01650500/104
(KOTI UTROU)
|
1310006233NRG24200320240381345
|
21/03/2024
|
Basti Ram
|
1310006233WL014308
|
Basti Ram
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711781
|
|
MR BASTI RAM SO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shilai
|
HP-10-006-215-01650500/109
(KOTI UTROU)
|
1310006233NRG24200320240381125
|
21/03/2024
|
Babu Ram
|
1310006233WL014295
|
Babu Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711783
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shilai
|
HP-10-006-215-01650500/109
(KOTI UTROU)
|
1310006233NRG24200320240381126
|
21/03/2024
|
Shila Devi
|
1310006233WL014295
|
Shila Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711784
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shilai
|
HP-10-006-215-01650500/110
(KOTI UTROU)
|
1310006233NRG24200320240381127
|
21/03/2024
|
Amar Singh
|
1310006233WL014295
|
Amar Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711788
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Shilai
|
HP-10-006-215-01650500/110
(KOTI UTROU)
|
1310006233NRG24200320240381128
|
21/03/2024
|
Masto Devi
|
1310006233WL014295
|
Masto Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711844
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shilai
|
HP-10-006-215-01650500/117
(KOTI UTROU)
|
1310006233NRG24200320240381780
|
21/03/2024
|
Bhawan Singh
|
1310006233WL014331
|
Bhawan Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155711746
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shilai
|
HP-10-006-215-01650500/119
(KOTI UTROU)
|
1310006233NRG24200320240381201
|
21/03/2024
|
Devo Devi
|
1310006233WL014297
|
Devo Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711724
|
|
MRS DEVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shilai
|
HP-10-006-215-01650500/119
(KOTI UTROU)
|
1310006233NRG24200320240381200
|
21/03/2024
|
Rattan Singh
|
1310006233WL014297
|
Rattan Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711852
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Shilai
|
HP-10-006-215-01650500/125
(KOTI UTROU)
|
1310006233NRG24200320240381749
|
21/03/2024
|
Bhader Singh
|
1310006233WL014328
|
Bhader Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711825
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shilai
|
HP-10-006-215-01650500/125
(KOTI UTROU)
|
1310006233NRG24200320240381750
|
21/03/2024
|
Gurdei Devi
|
1310006233WL014328
|
Gurdei Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711826
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shilai
|
HP-10-006-215-01650500/125
(KOTI UTROU)
|
1310006233NRG24200320240381751
|
21/03/2024
|
Manjala Devi
|
1310006233WL014328
|
Manjala Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711816
|
|
MANJALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Shilai
|
HP-10-006-215-01650500/127
(KOTI UTROU)
|
1310006233NRG24200320240381075
|
21/03/2024
|
Pratap Singh
|
1310006233WL014292
|
Pratap Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711747
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shilai
|
HP-10-006-215-01650500/127
(KOTI UTROU)
|
1310006233NRG24200320240381076
|
21/03/2024
|
Shanti Devi
|
1310006233WL014292
|
Shanti Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711748
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shilai
|
HP-10-006-215-01650500/128
(KOTI UTROU)
|
1310006233NRG24200320240381230
|
21/03/2024
|
Vidya Devi
|
1310006233WL014299
|
Vidya Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711794
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Shilai
|
HP-10-006-215-01650500/129
(KOTI UTROU)
|
1310006233NRG24200320240381231
|
21/03/2024
|
Jagar Singh
|
1310006233WL014299
|
Jagar Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711749
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shilai
|
HP-10-006-215-01650500/129
(KOTI UTROU)
|
1310006233NRG24200320240381232
|
21/03/2024
|
Sita Devi
|
1310006233WL014299
|
Sita Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711750
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shilai
|
HP-10-006-215-01650500/13
(KOTI UTROU)
|
1310006233NRG24200320240381130
|
21/03/2024
|
Kuldeep Singh
|
1310006233WL014295
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711836
|
|
MR KULDEEP SINGH SO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shilai
|
HP-10-006-215-01650500/13
(KOTI UTROU)
|
1310006233NRG24200320240381129
|
21/03/2024
|
Mira Devi
|
1310006233WL014295
|
Mira Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711751
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shilai
|
HP-10-006-215-01650500/132
(KOTI UTROU)
|
1310006233NRG24200320240381065
|
21/03/2024
|
Ramesh Kumar
|
1310006233WL014291
|
Ramesh Kumar
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711793
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shilai
|
HP-10-006-215-01650500/134
(KOTI UTROU)
|
1310006233NRG24200320240381734
|
21/03/2024
|
Narayan Singh
|
1310006233WL014327
|
Narayan Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711752
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Shilai
|
HP-10-006-215-01650500/134
(KOTI UTROU)
|
1310006233NRG24200320240381735
|
21/03/2024
|
Reena Devi
|
1310006233WL014327
|
Reena Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711835
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shilai
|
HP-10-006-215-01650500/138
(KOTI UTROU)
|
1310006233NRG24200320240381752
|
21/03/2024
|
Gurdei Devi
|
1310006233WL014328
|
Gurdei Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711831
|
|
MRS GURDEI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shilai
|
HP-10-006-215-01650500/140
(KOTI UTROU)
|
1310006233NRG24200320240381725
|
21/03/2024
|
Babita Devi
|
1310006233WL014326
|
Babita Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711798
|
|
BABITA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
128
|
Shilai
|
HP-10-006-215-01650500/140
(KOTI UTROU)
|
1310006233NRG24200320240381724
|
21/03/2024
|
Balwant Singh
|
1310006233WL014326
|
Balwant Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711881
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shilai
|
HP-10-006-215-01650500/143
(KOTI UTROU)
|
1310006233NRG24200320240381726
|
21/03/2024
|
Kyalo Devi
|
1310006233WL014326
|
Kyalo Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711829
|
|
KYALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Shilai
|
HP-10-006-215-01650500/147
(KOTI UTROU)
|
1310006233NRG24200320240381233
|
21/03/2024
|
Fulma Devi
|
1310006233WL014299
|
Fulma Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711856
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shilai
|
HP-10-006-215-01650500/148
(KOTI UTROU)
|
1310006233NRG24200320240381066
|
21/03/2024
|
sheela Devi
|
1310006233WL014291
|
sheela Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711851
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Shilai
|
HP-10-006-215-01650500/151
(KOTI UTROU)
|
1310006233NRG24200320240381259
|
21/03/2024
|
Ganeso Devi
|
1310006233WL014302
|
Ganeso Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711753
|
|
MRS GANASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shilai
|
HP-10-006-215-01650500/152
(KOTI UTROU)
|
1310006233NRG24200320240381727
|
21/03/2024
|
Masto Devi
|
1310006233WL014326
|
Masto Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711839
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shilai
|
HP-10-006-215-01650500/155
(KOTI UTROU)
|
1310006233NRG24200320240381234
|
21/03/2024
|
Salik Ram
|
1310006233WL014299
|
Salik Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711814
|
|
MR SALAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shilai
|
HP-10-006-215-01650500/157
(KOTI UTROU)
|
1310006233NRG24200320240381377
|
21/03/2024
|
Ratan Singh
|
1310006233WL014310
|
Ratan Singh
|
00415
|
SBIN0050569
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711878
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Shilai
|
HP-10-006-215-01650500/162
(KOTI UTROU)
|
1310006233NRG24200320240381202
|
21/03/2024
|
Geeta Devi
|
1310006233WL014297
|
Geeta Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711845
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Shilai
|
HP-10-006-215-01650500/163
(KOTI UTROU)
|
1310006233NRG24210320240382625
|
21/03/2024
|
Indra Devi
|
1310006233WL014377
|
Indra Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711754
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shilai
|
HP-10-006-215-01650500/164
(KOTI UTROU)
|
1310006233NRG24200320240381753
|
21/03/2024
|
Bhagat Ram
|
1310006233WL014328
|
Bhagat Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711880
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Shilai
|
HP-10-006-215-01650500/164
(KOTI UTROU)
|
1310006233NRG24200320240381754
|
21/03/2024
|
Satya Devi
|
1310006233WL014328
|
Satya Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711810
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Shilai
|
HP-10-006-215-01650500/166
(KOTI UTROU)
|
1310006233NRG24200320240381534
|
21/03/2024
|
Bhawano Devi
|
1310006233WL014316
|
Bhawano Devi
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711756
|
|
MRS BHAWANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shilai
|
HP-10-006-215-01650500/166
(KOTI UTROU)
|
1310006233NRG24200320240381533
|
21/03/2024
|
Gulab Singh
|
1310006233WL014316
|
Gulab Singh
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711755
|
|
MR GULAB SO SH JEETU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shilai
|
HP-10-006-215-01650500/172
(KOTI UTROU)
|
1310006233NRG24200320240381536
|
21/03/2024
|
Chuma Devi
|
1310006233WL014316
|
Chuma Devi
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711796
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shilai
|
HP-10-006-215-01650500/172
(KOTI UTROU)
|
1310006233NRG24200320240381535
|
21/03/2024
|
Khajan Singh
|
1310006233WL014316
|
Khajan Singh
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711757
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shilai
|
HP-10-006-215-01650500/173
(KOTI UTROU)
|
1310006233NRG24200320240381203
|
21/03/2024
|
Sheela Devi
|
1310006233WL014297
|
Sheela Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711758
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Shilai
|
HP-10-006-215-01650500/175
(KOTI UTROU)
|
1310006233NRG24200320240381204
|
21/03/2024
|
Ganga Ram
|
1310006233WL014297
|
Ganga Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711759
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shilai
|
HP-10-006-215-01650500/176
(KOTI UTROU)
|
1310006233NRG24200320240381207
|
21/03/2024
|
Jagdish Sharma
|
1310006233WL014297
|
Jagdish Sharma
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711830
|
|
MR JAGDISH SO SH PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shilai
|
HP-10-006-215-01650500/176
(KOTI UTROU)
|
1310006233NRG24200320240381208
|
21/03/2024
|
Kanta Devi
|
1310006233WL014297
|
Kanta Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711843
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shilai
|
HP-10-006-215-01650500/176
(KOTI UTROU)
|
1310006233NRG24200320240381206
|
21/03/2024
|
Tulsi Ram
|
1310006233WL014297
|
Tulsi Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711760
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shilai
|
HP-10-006-215-01650500/188
(KOTI UTROU)
|
1310006233NRG24200320240381537
|
21/03/2024
|
Bahadur Singh
|
1310006233WL014316
|
Bahadur Singh
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711761
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shilai
|
HP-10-006-215-01650500/189
(KOTI UTROU)
|
1310006233NRG24200320240381538
|
21/03/2024
|
Bhagat Ram
|
1310006233WL014316
|
Bhagat Ram
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711762
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Shilai
|
HP-10-006-215-01650500/189
(KOTI UTROU)
|
1310006233NRG24200320240381539
|
21/03/2024
|
Chameli Devi
|
1310006233WL014316
|
Chameli Devi
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711763
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Shilai
|
HP-10-006-215-01650500/201
(KOTI UTROU)
|
1310006233NRG24200320240381132
|
21/03/2024
|
Satya Devi
|
1310006233WL014295
|
Satya Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711765
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shilai
|
HP-10-006-215-01650500/201
(KOTI UTROU)
|
1310006233NRG24200320240381131
|
21/03/2024
|
Sohan Singh
|
1310006233WL014295
|
Sohan Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711764
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shilai
|
HP-10-006-215-01650500/213
(KOTI UTROU)
|
1310006233NRG24200320240381133
|
21/03/2024
|
Urmila Devi
|
1310006233WL014295
|
Urmila Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711766
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shilai
|
HP-10-006-215-01650500/220
(KOTI UTROU)
|
1310006233NRG24200320240381260
|
21/03/2024
|
Ganesho Devi
|
1310006233WL014302
|
Ganesho Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711723
|
|
MR GANESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shilai
|
HP-10-006-215-01650500/220
(KOTI UTROU)
|
1310006233NRG24200320240381261
|
21/03/2024
|
Kalyan Singh
|
1310006233WL014302
|
Kalyan Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711767
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shilai
|
HP-10-006-215-01650500/222
(KOTI UTROU)
|
1310006233NRG24200320240381077
|
21/03/2024
|
Mamta Devi
|
1310006233WL014292
|
Mamta Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711813
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Shilai
|
HP-10-006-215-01650500/225
(KOTI UTROU)
|
1310006233NRG24200320240381540
|
21/03/2024
|
Kundan Singh
|
1310006233WL014316
|
Kundan Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711768
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Shilai
|
HP-10-006-215-01650500/229
(KOTI UTROU)
|
1310006233NRG24200320240381262
|
21/03/2024
|
Bhader Singh
|
1310006233WL014302
|
Bhader Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711797
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Shilai
|
HP-10-006-215-01650500/230
(KOTI UTROU)
|
1310006233NRG24200320240381485
|
21/03/2024
|
Hiro Devi
|
1310006233WL014313
|
Hiro Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711769
|
|
HERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Shilai
|
HP-10-006-215-01650500/278
(KOTI UTROU)
|
1310006233NRG24200320240381755
|
21/03/2024
|
Sheela Devi
|
1310006233WL014328
|
Sheela Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711789
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Shilai
|
HP-10-006-215-01650500/279
(KOTI UTROU)
|
1310006233NRG24200320240381756
|
21/03/2024
|
Mehandi Devi
|
1310006233WL014328
|
Mehandi Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711818
|
|
MEHNDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Shilai
|
HP-10-006-215-01650500/281
(KOTI UTROU)
|
1310006233NRG24200320240381067
|
21/03/2024
|
Chameli Devi
|
1310006233WL014291
|
Chameli Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711871
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Shilai
|
HP-10-006-215-01650500/282
(KOTI UTROU)
|
1310006233NRG24200320240381736
|
21/03/2024
|
Bimla Devi
|
1310006233WL014327
|
Bimla Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711770
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shilai
|
HP-10-006-215-01650500/283
(KOTI UTROU)
|
1310006233NRG24200320240381737
|
21/03/2024
|
Janki Devi
|
1310006233WL014327
|
Janki Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711771
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shilai
|
HP-10-006-215-01650500/285
(KOTI UTROU)
|
1310006233NRG24200320240381209
|
21/03/2024
|
Jagdish Chand
|
1310006233WL014297
|
Jagdish Chand
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711879
|
|
MR JAGDISH CHAND SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shilai
|
HP-10-006-215-01650500/290
(KOTI UTROU)
|
1310006233NRG24200320240381542
|
21/03/2024
|
Lal Singh
|
1310006233WL014316
|
Lal Singh
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711725
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shilai
|
HP-10-006-215-01650500/296
(KOTI UTROU)
|
1310006233NRG24200320240381078
|
21/03/2024
|
Jalam Singh
|
1310006233WL014292
|
Jalam Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711811
|
|
MR JALAMU JALAMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shilai
|
HP-10-006-215-01650500/315
(KOTI UTROU)
|
1310006233NRG24200320240381263
|
21/03/2024
|
Shama Devi
|
1310006233WL014302
|
Shama Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711772
|
|
MRS SHYAMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shilai
|
HP-10-006-215-01650500/336
(KOTI UTROU)
|
1310006233NRG24200320240381134
|
21/03/2024
|
Panch Ram
|
1310006233WL014295
|
Panch Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711799
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shilai
|
HP-10-006-215-01650500/343
(KOTI UTROU)
|
1310006233NRG24200320240381486
|
21/03/2024
|
Guman Singh
|
1310006233WL014313
|
Guman Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711791
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shilai
|
HP-10-006-215-01650500/375
(KOTI UTROU)
|
1310006233NRG24200320240381221
|
21/03/2024
|
Kanta Devi
|
1310006233WL014298
|
Kanta Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711785
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shilai
|
HP-10-006-215-01650500/4
(KOTI UTROU)
|
1310006233NRG24210320240382627
|
21/03/2024
|
Chatter Singh
|
1310006233WL014377
|
Chatter Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711832
|
|
CHATTAR SINGH SO BHINDER SINGH
|
UCO BANK(607066)
|
|
174
|
Shilai
|
HP-10-006-215-01650500/4
(KOTI UTROU)
|
1310006233NRG24210320240382626
|
21/03/2024
|
Dalip Singh
|
1310006233WL014377
|
Dalip Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711773
|
|
DALEEP SINGH SO LATE RAMSA
|
UCO BANK(607066)
|
|
175
|
Shilai
|
HP-10-006-215-01650500/438
(KOTI UTROU)
|
1310006233NRG24200320240381136
|
21/03/2024
|
Kiran Devi
|
1310006233WL014295
|
Kiran Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711833
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shilai
|
HP-10-006-215-01650500/438
(KOTI UTROU)
|
1310006233NRG24200320240381135
|
21/03/2024
|
Ramesh Chand
|
1310006233WL014295
|
Ramesh Chand
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711774
|
|
RAMESH SO TELU RAM
|
UCO BANK(607066)
|
|
177
|
Shilai
|
HP-10-006-215-01650500/448
(KOTI UTROU)
|
1310006233NRG24200320240381080
|
21/03/2024
|
Heero Devi
|
1310006233WL014292
|
Heero Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711775
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shilai
|
HP-10-006-215-01650500/448
(KOTI UTROU)
|
1310006233NRG24200320240381079
|
21/03/2024
|
Sher Singh
|
1310006233WL014292
|
Sher Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711790
|
|
SHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Shilai
|
HP-10-006-215-01650500/463
(KOTI UTROU)
|
1310006233NRG24200320240381379
|
21/03/2024
|
Babli Devi
|
1310006233WL014310
|
Babli Devi
|
00415
|
SBIN0050569
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711817
|
|
BABEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Shilai
|
HP-10-006-215-01650500/463
(KOTI UTROU)
|
1310006233NRG24200320240381380
|
21/03/2024
|
Chet Ram
|
1310006233WL014310
|
Chet Ram
|
00415
|
SBIN0050569
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711716
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Shilai
|
HP-10-006-215-01650500/463
(KOTI UTROU)
|
1310006233NRG24200320240381378
|
21/03/2024
|
Jagdish Chand
|
1310006233WL014310
|
Jagdish Chand
|
00415
|
SBIN0050569
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711776
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Shilai
|
HP-10-006-215-01650500/484
(KOTI UTROU)
|
1310006233NRG24200320240381738
|
21/03/2024
|
Nomi Devi
|
1310006233WL014327
|
Nomi Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711777
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shilai
|
HP-10-006-215-01650500/484
(KOTI UTROU)
|
1310006233NRG24200320240381739
|
21/03/2024
|
Urmila
|
1310006233WL014327
|
Urmila
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711701
|
|
MRS URMILA DEVI WO SH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shilai
|
HP-10-006-215-01650500/509
(KOTI UTROU)
|
1310006233NRG24200320240381068
|
21/03/2024
|
Jago Devi
|
1310006233WL014291
|
Jago Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711778
|
|
MRS JAGO DEVI WO SH BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shilai
|
HP-10-006-215-01650500/534
(KOTI UTROU)
|
1310006233NRG24210320240382615
|
21/03/2024
|
Nagi Devi
|
1310006233WL014376
|
Nagi Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711779
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shilai
|
HP-10-006-215-01650500/535
(KOTI UTROU)
|
1310006233NRG24210320240382616
|
21/03/2024
|
Mehandi Devi
|
1310006233WL014376
|
Mehandi Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711787
|
|
MRS MEHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shilai
|
HP-10-006-215-01650500/546
(KOTI UTROU)
|
1310006233NRG24200320240381222
|
21/03/2024
|
JagPal
|
1310006233WL014298
|
JagPal
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711869
|
|
JAGPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Shilai
|
HP-10-006-215-01650500/546
(KOTI UTROU)
|
1310006233NRG24200320240381223
|
21/03/2024
|
Santosh
|
1310006233WL014298
|
Santosh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711786
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shilai
|
HP-10-006-215-01650500/603
(KOTI UTROU)
|
1310006233NRG24210320240382633
|
21/03/2024
|
Bhartu
|
1310006233WL014378
|
Bhartu
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711854
|
|
MR BHARTU BHARTU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shilai
|
HP-10-006-215-01650500/611
(KOTI UTROU)
|
1310006233NRG24200320240381728
|
21/03/2024
|
Naresh Kumar
|
1310006233WL014326
|
Naresh Kumar
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711812
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shilai
|
HP-10-006-215-01650500/619
(KOTI UTROU)
|
1310006233NRG24200320240381069
|
21/03/2024
|
Chameli Devi
|
1310006233WL014291
|
Chameli Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711815
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shilai
|
HP-10-006-215-01650500/623
(KOTI UTROU)
|
1310006233NRG24210320240382628
|
21/03/2024
|
Meera Kumari
|
1310006233WL014377
|
Meera Kumari
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711842
|
|
MRS MEERA DEVI WO SH CHATTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shilai
|
HP-10-006-215-01650500/628
(KOTI UTROU)
|
1310006233NRG24200320240381346
|
21/03/2024
|
Ajay Singh
|
1310006233WL014308
|
Ajay Singh
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711705
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shilai
|
HP-10-006-215-01650500/642
(KOTI UTROU)
|
1310006233NRG24210320240382617
|
21/03/2024
|
Arun Kumar
|
1310006233WL014376
|
Arun Kumar
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711700
|
|
MR ARUN KUMAR SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shilai
|
HP-10-006-215-01650500/644
(KOTI UTROU)
|
1310006233NRG24200320240381758
|
21/03/2024
|
Ravinder Singh
|
1310006233WL014328
|
Ravinder Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711849
|
|
MASTER RAVINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shilai
|
HP-10-006-215-01650500/650
(KOTI UTROU)
|
1310006233NRG24200320240381740
|
21/03/2024
|
Kuldeep Singh
|
1310006233WL014327
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711801
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shilai
|
HP-10-006-215-01650500/651
(KOTI UTROU)
|
1310006233NRG24210320240382618
|
21/03/2024
|
Devender Singh
|
1310006233WL014376
|
Devender Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155711792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Shilai
|
HP-10-006-215-01650500/651
(KOTI UTROU)
|
1310006233NRG24210320240382619
|
21/03/2024
|
Mamta Devi
|
1310006233WL014376
|
Mamta Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711834
|
|
MISS MAMTA DEVI WO DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shilai
|
HP-10-006-215-01650500/98
(KOTI UTROU)
|
1310006233NRG24210320240382635
|
21/03/2024
|
Reena Devi
|
1310006233WL014378
|
Reena Devi
|
00415
|
SBIN0050569
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711850
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Shilai
|
HP-10-006-215-01650500/98
(KOTI UTROU)
|
1310006233NRG24210320240382634
|
21/03/2024
|
Sunil Datt
|
1310006233WL014378
|
Sunil Datt
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155711780
|
|
MRS SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shilai
|
HP-10-006-223-01650700/255
(PAB MANAL)
|
1310006223NRG24180320240375309
|
21/03/2024
|
NIRMLA
|
1310006223WL013998
|
NIRMLA
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155711841
|
|
MR NIRMLA WO SH BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292768
|
292768
|
|
|
|
|
|
|
|
|
202
|
Shilai
|
HP-10-006-203-01651900/128
(BALI KOTI)
|
1310006203NRG24200320240378462
|
21/03/2024
|
Sani Devi
|
1310006203WL014138
|
Sani Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711861
|
|
SANI DEVI
|
UCO BANK(607066)
|
|
203
|
Shilai
|
HP-10-006-203-01651900/600
(BALI KOTI)
|
1310006203NRG24190320240377694
|
21/03/2024
|
Indra Chauhan
|
1310006203WL014090
|
Indra Chauhan
|
00462
|
UCBA0000762
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155711860
|
|
INDIRA CHAUHAN
|
UCO BANK(607066)
|
|
204
|
Shilai
|
HP-10-006-203-01651900/663
(BALI KOTI)
|
1310006203NRG24200320240378480
|
21/03/2024
|
Priti
|
1310006203WL014139
|
Priti
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711863
|
|
PRITI
|
UCO BANK(607066)
|
|
205
|
Shilai
|
HP-10-006-203-01651900/751
(BALI KOTI)
|
1310006203NRG24200320240381771
|
21/03/2024
|
Ramesh Chand
|
1310006203WL014329
|
Ramesh Chand
|
00462
|
UCBA0000762
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3155711859
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Shilai
|
HP-10-006-215-01650500/615
(KOTI UTROU)
|
1310006233NRG24200320240381543
|
21/03/2024
|
Vikram Singh
|
1310006233WL014316
|
Vikram Singh
|
00462
|
UCBA0000762
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155711862
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
207
|
Shilai
|
HP-10-006-214-01653100/769
(KOTI BOANCH)
|
1310006214NRG24190320240377326
|
21/03/2024
|
Sharuti Kumari
|
1310006214WL014071
|
Sharuti Kumari
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155711864
|
|
SHRUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583979
|
583979
|
|
|
|
|
|
|
|