|
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-10-006-203-01651700/187
(BALI KOTI)
|
1310006203NRG24050620230048077
|
05/06/2023
|
Vinta Devi
|
1310006203WL002134
|
Vinta Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836024
|
|
BINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-203-01651700/4
(BALI KOTI)
|
1310006203NRG24050620230048079
|
05/06/2023
|
Subhash Chand
|
1310006203WL002134
|
Subhash Chand
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836017
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-203-01651900/126
(BALI KOTI)
|
1310006203NRG24050620230048061
|
05/06/2023
|
Narayan Singh
|
1310006203WL002132
|
Narayan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836016
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651900/126
(BALI KOTI)
|
1310006203NRG24050620230048062
|
05/06/2023
|
Nirmala Devi
|
1310006203WL002132
|
Nirmala Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836025
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-203-01651900/163
(BALI KOTI)
|
1310006203NRG24050620230048068
|
05/06/2023
|
Suresh Kumar
|
1310006203WL002133
|
Suresh Kumar
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391836022
|
|
SURESH
|
UCO BANK(607066)
|
|
6
|
Shilai
|
HP-10-006-215-01650200/297
(KOTI UTROU)
|
1310006215NRG24050620230049307
|
05/06/2023
|
Soda Devi
|
1310006215WL002164
|
Soda Devi
|
00153
|
HPSC0000568
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836026
|
|
MRS SODA DEVI WO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shilai
|
HP-10-006-223-01650700/104
(PAB MANAL)
|
1310006223NRG24050620230047947
|
05/06/2023
|
DALIP SINGH
|
1310006223WL002123
|
DALIP SINGH
|
00153
|
HPSC0000568
|
2146
|
2146
|
Processed
|
10/06/2023
|
|
2391836021
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-223-01650700/104
(PAB MANAL)
|
1310006223NRG24050620230047948
|
05/06/2023
|
RAI SINGH
|
1310006223WL002123
|
RAI SINGH
|
00153
|
HPSC0000568
|
2146
|
2146
|
Processed
|
10/06/2023
|
|
2391836020
|
|
RAY SINGH SO RODA
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-223-01650700/18
(PAB MANAL)
|
1310006223NRG24050620230047949
|
05/06/2023
|
KHAJAN SINGH
|
1310006223WL002123
|
KHAJAN SINGH
|
00153
|
HPSC0000568
|
2146
|
2146
|
Processed
|
10/06/2023
|
|
2391836019
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-223-01650700/23
(PAB MANAL)
|
1310006223NRG24050620230047950
|
05/06/2023
|
PRATAP SINGH
|
1310006223WL002123
|
PRATAP SINGH
|
00153
|
HPSC0000568
|
2146
|
2146
|
Processed
|
10/06/2023
|
|
2391836018
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27337
|
27337
|
|
|
|
|
|
|
|
|
11
|
Shilai
|
HP-10-006-220-01653500/253
(NAINI DHAR)
|
1310006220NRG24050620230047691
|
05/06/2023
|
Meera Devi
|
1310006220WL002108
|
Meera Devi
|
00153
|
HPSC0000577
|
2900
|
2900
|
Processed
|
10/06/2023
|
|
2391836029
|
|
NEERA DEVI W/O SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-220-01653500/253
(NAINI DHAR)
|
1310006220NRG24050620230047690
|
05/06/2023
|
SURENDER SINGH
|
1310006220WL002108
|
SURENDER SINGH
|
00153
|
HPSC0000577
|
2900
|
2900
|
Processed
|
10/06/2023
|
|
2391836023
|
|
NEERA DEVI W/O SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-220-01653500/325
(NAINI DHAR)
|
1310006220NRG24050620230047692
|
05/06/2023
|
Balma Devi
|
1310006220WL002108
|
Balma Devi
|
00153
|
HPSC0000577
|
2900
|
2900
|
Processed
|
10/06/2023
|
|
2391836028
|
|
BALMA DEVI
|
UCO BANK(607066)
|
|
14
|
Shilai
|
HP-10-006-220-01653500/48
(NAINI DHAR)
|
1310006220NRG24050620230047694
|
05/06/2023
|
BALMA DEVI
|
1310006220WL002108
|
BALMA DEVI
|
00153
|
HPSC0000577
|
2900
|
2900
|
Processed
|
10/06/2023
|
|
2391836030
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-220-01653500/48
(NAINI DHAR)
|
1310006220NRG24050620230047693
|
05/06/2023
|
JAGAT SINGH
|
1310006220WL002108
|
JAGAT SINGH
|
00153
|
HPSC0000577
|
2900
|
2900
|
Processed
|
10/06/2023
|
|
2391836027
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
16
|
Shilai
|
HP-10-006-214-01653000/533
(KOTI BOANCH)
|
1310006234NRG24210520230035116
|
05/06/2023
|
SURTO DEVI
|
1310006234WL001535
|
SURTO DEVI
|
00153
|
HPSC0000578
|
2326
|
2326
|
Processed
|
10/06/2023
|
|
2391836031
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-214-01653000/62
(KOTI BOANCH)
|
1310006234NRG24210520230035122
|
05/06/2023
|
Asha Devi
|
1310006234WL001535
|
Asha Devi
|
00153
|
HPSC0000578
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836034
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shilai
|
HP-10-006-214-01653000/698
(KOTI BOANCH)
|
1310006234NRG24210520230035123
|
05/06/2023
|
Kundan Singh
|
1310006234WL001535
|
Kundan Singh
|
00153
|
HPSC0000578
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836033
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-225-01653600/45
(RAST)
|
1310006225NRG24050620230049364
|
05/06/2023
|
Indra Devi
|
1310006225WL002165
|
Indra Devi
|
00153
|
HPSC0000578
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836032
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
20
|
Shilai
|
HP-10-006-219-01650100/744
(MILLAH)
|
1310006219NRG24050620230048591
|
05/06/2023
|
Karishma
|
1310006219WL002151
|
Karishma
|
00415
|
SBIN0007459
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391835995
|
|
karishma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
21
|
Shilai
|
HP-10-006-214-01653000/224
(KOTI BOANCH)
|
1310006234NRG24210520230035107
|
05/06/2023
|
Kalmi Devi
|
1310006234WL001535
|
Kalmi Devi
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836099
|
|
KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shilai
|
HP-10-006-214-01653000/225
(KOTI BOANCH)
|
1310006234NRG24210520230035108
|
05/06/2023
|
Jeet Singh
|
1310006234WL001535
|
Jeet Singh
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836010
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-214-01653000/227
(KOTI BOANCH)
|
1310006234NRG24210520230035109
|
05/06/2023
|
Indra Devi
|
1310006234WL001535
|
Indra Devi
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836002
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-214-01653000/257
(KOTI BOANCH)
|
1310006234NRG24210520230035110
|
05/06/2023
|
Mast Ram
|
1310006234WL001535
|
Mast Ram
|
00415
|
SBIN0050438
|
2326
|
2326
|
Processed
|
10/06/2023
|
|
2391836062
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-214-01653000/257
(KOTI BOANCH)
|
1310006234NRG24210520230035111
|
05/06/2023
|
Reena Devi
|
1310006234WL001535
|
Reena Devi
|
00415
|
SBIN0050438
|
2326
|
2326
|
Processed
|
10/06/2023
|
|
2391836085
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-214-01653000/474
(KOTI BOANCH)
|
1310006234NRG24210520230035112
|
05/06/2023
|
Anant Ram
|
1310006234WL001535
|
Anant Ram
|
00415
|
SBIN0050438
|
2326
|
2326
|
Processed
|
10/06/2023
|
|
2391836040
|
|
MR ANANT RAM DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-214-01653000/514
(KOTI BOANCH)
|
1310006234NRG24210520230035113
|
05/06/2023
|
Sant Ram
|
1310006234WL001535
|
Sant Ram
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836100
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-214-01653000/515
(KOTI BOANCH)
|
1310006234NRG24210520230035114
|
05/06/2023
|
Seema Devi
|
1310006234WL001535
|
Seema Devi
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836136
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Shilai
|
HP-10-006-214-01653000/534
(KOTI BOANCH)
|
1310006234NRG24210520230035117
|
05/06/2023
|
Babu Ram
|
1310006234WL001535
|
Babu Ram
|
00415
|
SBIN0050438
|
2326
|
2326
|
Processed
|
10/06/2023
|
|
2391836151
|
|
MR BABU RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-214-01653000/556
(KOTI BOANCH)
|
1310006234NRG24210520230035119
|
05/06/2023
|
Pardeep Kumar
|
1310006234WL001535
|
Pardeep Kumar
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836122
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-214-01653000/698
(KOTI BOANCH)
|
1310006234NRG24210520230035124
|
05/06/2023
|
Savita Devi
|
1310006234WL001535
|
Savita Devi
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391835998
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-214-01653000/774
(KOTI BOANCH)
|
1310006234NRG24210520230035125
|
05/06/2023
|
Jagdish Kumar
|
1310006234WL001535
|
Jagdish Kumar
|
00415
|
SBIN0050438
|
594
|
594
|
Processed
|
10/06/2023
|
|
2391836146
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-225-01653600/126
(RAST)
|
1310006225NRG24050620230049059
|
05/06/2023
|
Budh Ram
|
1310006225WL002161
|
Budh Ram
|
00415
|
SBIN0050438
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391836037
|
|
MR BUDH RAM SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-225-01653600/137
(RAST)
|
1310006225NRG24050620230049060
|
05/06/2023
|
Durgi Devi
|
1310006225WL002161
|
Durgi Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836140
|
|
MRS DURGI WO CHAHAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-225-01653600/275
(RAST)
|
1310006225NRG24050620230049061
|
05/06/2023
|
Bhagat Ram
|
1310006225WL002161
|
Bhagat Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836142
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-225-01653600/275
(RAST)
|
1310006225NRG24050620230049062
|
05/06/2023
|
Seema Devi
|
1310006225WL002161
|
Seema Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836119
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-225-01653600/29
(RAST)
|
1310006225NRG24050620230049063
|
05/06/2023
|
Kanwar Singh
|
1310006225WL002161
|
Kanwar Singh
|
00415
|
SBIN0050438
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391836042
|
|
MR KANWAR SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-225-01653600/29
(RAST)
|
1310006225NRG24050620230049064
|
05/06/2023
|
Seema Devi
|
1310006225WL002161
|
Seema Devi
|
00415
|
SBIN0050438
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391836090
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-225-01653600/301
(RAST)
|
1310006225NRG24050620230049362
|
05/06/2023
|
Bindi Devi
|
1310006225WL002165
|
Bindi Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836120
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-225-01653600/301
(RAST)
|
1310006225NRG24050620230049361
|
05/06/2023
|
Sunder Singh
|
1310006225WL002165
|
Sunder Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836077
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-225-01653600/319
(RAST)
|
1310006225NRG24050620230049066
|
05/06/2023
|
Murto Devi
|
1310006225WL002161
|
Murto Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836113
|
|
MRS MORTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-225-01653600/319
(RAST)
|
1310006225NRG24050620230049065
|
05/06/2023
|
Sant Ram
|
1310006225WL002161
|
Sant Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836132
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-225-01653600/4
(RAST)
|
1310006225NRG24050620230049067
|
05/06/2023
|
Mamta Devi
|
1310006225WL002161
|
Mamta Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836003
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-225-01653600/45
(RAST)
|
1310006225NRG24050620230049363
|
05/06/2023
|
Bhawan Singh
|
1310006225WL002165
|
Bhawan Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836001
|
|
BHAWAN SINGH SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-225-01653600/59
(RAST)
|
1310006225NRG24050620230049068
|
05/06/2023
|
Kalyan Singh
|
1310006225WL002161
|
Kalyan Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836059
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-225-01653600/59
(RAST)
|
1310006225NRG24050620230049069
|
05/06/2023
|
Sita Devi
|
1310006225WL002161
|
Sita Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836112
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shilai
|
HP-10-006-225-01653600/61
(RAST)
|
1310006225NRG24050620230049070
|
05/06/2023
|
Basiya Ram
|
1310006225WL002161
|
Basiya Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836000
|
|
BASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-225-01653600/61
(RAST)
|
1310006225NRG24050620230049071
|
05/06/2023
|
Masto Devi
|
1310006225WL002161
|
Masto Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836060
|
|
MRS MASTO DEVI WO BASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-225-01653600/83
(RAST)
|
1310006225NRG24050620230049072
|
05/06/2023
|
Madan Singh
|
1310006225WL002161
|
Madan Singh
|
00415
|
SBIN0050438
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391836041
|
|
MR MADAN SINGH SO KAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-225-01653600/94
(RAST)
|
1310006225NRG24050620230049073
|
05/06/2023
|
Sukhu Ram
|
1310006225WL002161
|
Sukhu Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836118
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63560
|
63560
|
|
|
|
|
|
|
|
|
51
|
Shilai
|
HP-10-006-202-01649900/106
(BAKRAS)
|
1310006202NRG24050620230047795
|
05/06/2023
|
Ramesh
|
1310006202WL002112
|
Ramesh
|
00415
|
SBIN0050569
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391836050
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-202-01649900/11
(BAKRAS)
|
1310006202NRG24050620230047887
|
05/06/2023
|
Shyama
|
1310006202WL002117
|
Shyama
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836123
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-202-01649900/119
(BAKRAS)
|
1310006202NRG24050620230047855
|
05/06/2023
|
Surender Singh
|
1310006202WL002115
|
Surender Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836079
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-202-01649900/128
(BAKRAS)
|
1310006202NRG24050620230047857
|
05/06/2023
|
Kedar Singh
|
1310006202WL002115
|
Kedar Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836052
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-202-01649900/129
(BAKRAS)
|
1310006202NRG24050620230047858
|
05/06/2023
|
Geeta Devi
|
1310006202WL002115
|
Geeta Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836115
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-202-01649900/144
(BAKRAS)
|
1310006202NRG24050620230047859
|
05/06/2023
|
Kanthi Ram
|
1310006202WL002115
|
Kanthi Ram
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836131
|
|
MR KANTHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-202-01649900/154
(BAKRAS)
|
1310006202NRG24050620230047861
|
05/06/2023
|
Santo Devi
|
1310006202WL002115
|
Santo Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836103
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-202-01649900/16
(BAKRAS)
|
1310006202NRG24050620230047771
|
05/06/2023
|
Baldev
|
1310006202WL002111
|
Baldev
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391836039
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Shilai
|
HP-10-006-202-01649900/181
(BAKRAS)
|
1310006202NRG24050620230047862
|
05/06/2023
|
Ramesh
|
1310006202WL002115
|
Ramesh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836053
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-202-01649900/196
(BAKRAS)
|
1310006202NRG24050620230047888
|
05/06/2023
|
Randeep Singh
|
1310006202WL002117
|
Randeep Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836155
|
|
MR RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-202-01649900/219
(BAKRAS)
|
1310006202NRG24050620230047827
|
05/06/2023
|
Vinod Kumar
|
1310006202WL002113
|
Vinod Kumar
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836054
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Shilai
|
HP-10-006-202-01649900/239
(BAKRAS)
|
1310006202NRG24050620230047829
|
05/06/2023
|
Soma Devi
|
1310006202WL002113
|
Soma Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836044
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-202-01649900/251
(BAKRAS)
|
1310006202NRG24050620230047773
|
05/06/2023
|
Chet Ram
|
1310006202WL002111
|
Chet Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836097
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-202-01649900/251
(BAKRAS)
|
1310006202NRG24050620230047774
|
05/06/2023
|
Sajano Devi
|
1310006202WL002111
|
Sajano Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836093
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-202-01649900/253
(BAKRAS)
|
1310006202NRG24050620230047775
|
05/06/2023
|
Bhago Devi
|
1310006202WL002111
|
Bhago Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836078
|
|
MRS BHAGO SH MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-202-01649900/255
(BAKRAS)
|
1310006202NRG24050620230047830
|
05/06/2023
|
Mohar Singh
|
1310006202WL002113
|
Mohar Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836066
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-202-01649900/255
(BAKRAS)
|
1310006202NRG24050620230047831
|
05/06/2023
|
Sukha Devi
|
1310006202WL002113
|
Sukha Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836061
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-202-01649900/277
(BAKRAS)
|
1310006202NRG24050620230047776
|
05/06/2023
|
Gulab Singh
|
1310006202WL002111
|
Gulab Singh
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391836088
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-202-01649900/279
(BAKRAS)
|
1310006202NRG24050620230047797
|
05/06/2023
|
Babli
|
1310006202WL002112
|
Babli
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836074
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shilai
|
HP-10-006-202-01649900/280
(BAKRAS)
|
1310006202NRG24050620230047798
|
05/06/2023
|
Lal Singh
|
1310006202WL002112
|
Lal Singh
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836072
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-202-01649900/281
(BAKRAS)
|
1310006202NRG24050620230047799
|
05/06/2023
|
Bharat Singh
|
1310006202WL002112
|
Bharat Singh
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836036
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-202-01649900/288
(BAKRAS)
|
1310006202NRG24050620230047777
|
05/06/2023
|
Sunita Devi
|
1310006202WL002111
|
Sunita Devi
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391836089
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Shilai
|
HP-10-006-202-01649900/29
(BAKRAS)
|
1310006202NRG24050620230047832
|
05/06/2023
|
Satya Devi
|
1310006202WL002113
|
Satya Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836105
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-202-01649900/299
(BAKRAS)
|
1310006202NRG24050620230047834
|
05/06/2023
|
Sunita
|
1310006202WL002113
|
Sunita
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-202-01649900/299
(BAKRAS)
|
1310006202NRG24050620230047833
|
05/06/2023
|
Surat Singh
|
1310006202WL002113
|
Surat Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836065
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-202-01649900/31
(BAKRAS)
|
1310006202NRG24050620230047800
|
05/06/2023
|
Hima Devi
|
1310006202WL002112
|
Hima Devi
|
00415
|
SBIN0050569
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391836092
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shilai
|
HP-10-006-202-01649900/315
(BAKRAS)
|
1310006202NRG24050620230047801
|
05/06/2023
|
Surmi Devi
|
1310006202WL002112
|
Surmi Devi
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836080
|
|
MRS SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shilai
|
HP-10-006-202-01649900/316
(BAKRAS)
|
1310006202NRG24050620230047803
|
05/06/2023
|
Kiran
|
1310006202WL002112
|
Kiran
|
00415
|
SBIN0050569
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391836098
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-202-01649900/316
(BAKRAS)
|
1310006202NRG24050620230047802
|
05/06/2023
|
Sadi Ram
|
1310006202WL002112
|
Sadi Ram
|
00415
|
SBIN0050569
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391836067
|
|
MR SADI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shilai
|
HP-10-006-202-01649900/320
(BAKRAS)
|
1310006202NRG24050620230047778
|
05/06/2023
|
Babu Ram
|
1310006202WL002111
|
Babu Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836091
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-202-01649900/322
(BAKRAS)
|
1310006202NRG24050620230047804
|
05/06/2023
|
Kediya Ram
|
1310006202WL002112
|
Kediya Ram
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836083
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shilai
|
HP-10-006-202-01649900/339
(BAKRAS)
|
1310006202NRG24050620230047889
|
05/06/2023
|
Baldev Singh
|
1310006202WL002117
|
Baldev Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836058
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shilai
|
HP-10-006-202-01649900/343
(BAKRAS)
|
1310006202NRG24050620230047805
|
05/06/2023
|
Guman Singh
|
1310006202WL002112
|
Guman Singh
|
00415
|
SBIN0050569
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391836063
|
|
GUMAN SINGH
|
AXIS BANK(607153)
|
|
84
|
Shilai
|
HP-10-006-202-01649900/364
(BAKRAS)
|
1310006202NRG24050620230047779
|
05/06/2023
|
Rakesh
|
1310006202WL002111
|
Rakesh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391836121
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Shilai
|
HP-10-006-202-01649900/369
(BAKRAS)
|
1310006202NRG24050620230047835
|
05/06/2023
|
Geeta Ram
|
1310006202WL002113
|
Geeta Ram
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836047
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shilai
|
HP-10-006-202-01649900/387
(BAKRAS)
|
1310006202NRG24050620230047863
|
05/06/2023
|
Kunden Singh
|
1310006202WL002115
|
Kunden Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836116
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-202-01649900/389
(BAKRAS)
|
1310006202NRG24050620230047865
|
05/06/2023
|
Geeta Devi
|
1310006202WL002115
|
Geeta Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836104
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-202-01649900/389
(BAKRAS)
|
1310006202NRG24050620230047864
|
05/06/2023
|
Kalyan Singh
|
1310006202WL002115
|
Kalyan Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836048
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-202-01649900/394
(BAKRAS)
|
1310006202NRG24050620230047780
|
05/06/2023
|
Sita Ram
|
1310006202WL002111
|
Sita Ram
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391836051
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-202-01649900/415
(BAKRAS)
|
1310006202NRG24050620230047891
|
05/06/2023
|
Karam Singh
|
1310006202WL002117
|
Karam Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836057
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Shilai
|
HP-10-006-202-01649900/437
(BAKRAS)
|
1310006202NRG24050620230047893
|
05/06/2023
|
Devender Singh
|
1310006202WL002117
|
Devender Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391835997
|
|
DEVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Shilai
|
HP-10-006-202-01649900/437
(BAKRAS)
|
1310006202NRG24050620230047894
|
05/06/2023
|
Ramdei Devi
|
1310006202WL002117
|
Ramdei Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391835994
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shilai
|
HP-10-006-202-01649900/439
(BAKRAS)
|
1310006202NRG24050620230047895
|
05/06/2023
|
Uma Devi
|
1310006202WL002117
|
Uma Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836154
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-202-01649900/459
(BAKRAS)
|
1310006202NRG24050620230047806
|
05/06/2023
|
DHANVEER
|
1310006202WL002112
|
DHANVEER
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836015
|
|
MR DHANVEER SO VALI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shilai
|
HP-10-006-202-01649900/46
(BAKRAS)
|
1310006202NRG24050620230047807
|
05/06/2023
|
Jagat Singh
|
1310006202WL002112
|
Jagat Singh
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836055
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-202-01649900/46
(BAKRAS)
|
1310006202NRG24050620230047808
|
05/06/2023
|
Masto Devi
|
1310006202WL002112
|
Masto Devi
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836056
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-202-01649900/474
(BAKRAS)
|
1310006202NRG24050620230047809
|
05/06/2023
|
RAMESH
|
1310006202WL002112
|
RAMESH
|
00415
|
SBIN0050569
|
971
|
971
|
Processed
|
10/06/2023
|
|
2391836117
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shilai
|
HP-10-006-202-01649900/474
(BAKRAS)
|
1310006202NRG24050620230047810
|
05/06/2023
|
UMA DEVI
|
1310006202WL002112
|
UMA DEVI
|
00415
|
SBIN0050569
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391836153
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shilai
|
HP-10-006-202-01649900/72
(BAKRAS)
|
1310006202NRG24050620230047781
|
05/06/2023
|
Khajan Singh
|
1310006202WL002111
|
Khajan Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836049
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Shilai
|
HP-10-006-202-01649900/72
(BAKRAS)
|
1310006202NRG24050620230047782
|
05/06/2023
|
Tara Devi
|
1310006202WL002111
|
Tara Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836094
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shilai
|
HP-10-006-202-01649900/89
(BAKRAS)
|
1310006202NRG24050620230047836
|
05/06/2023
|
ATRO DEVI
|
1310006202WL002113
|
ATRO DEVI
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836150
|
|
MR ATRO DEVI WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shilai
|
HP-10-006-215-01650200/192
(KOTI UTROU)
|
1310006215NRG24050620230049300
|
05/06/2023
|
Mehandi Devi
|
1310006215WL002164
|
Mehandi Devi
|
00415
|
SBIN0050569
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2391836134
|
|
MRS MEHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shilai
|
HP-10-006-215-01650200/192
(KOTI UTROU)
|
1310006215NRG24050620230049299
|
05/06/2023
|
Sant Ram
|
1310006215WL002164
|
Sant Ram
|
00415
|
SBIN0050569
|
2658
|
2658
|
Processed
|
10/06/2023
|
|
2391836045
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shilai
|
HP-10-006-215-01650200/207
(KOTI UTROU)
|
1310006215NRG24050620230049301
|
05/06/2023
|
Santro Devi
|
1310006215WL002164
|
Santro Devi
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836106
|
|
SANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Shilai
|
HP-10-006-215-01650200/247
(KOTI UTROU)
|
1310006215NRG24050620230049302
|
05/06/2023
|
Kamla Devi
|
1310006215WL002164
|
Kamla Devi
|
00415
|
SBIN0050569
|
2658
|
2658
|
Processed
|
10/06/2023
|
|
2391836087
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shilai
|
HP-10-006-215-01650200/247
(KOTI UTROU)
|
1310006215NRG24050620230049303
|
05/06/2023
|
Kuldeep Singh
|
1310006215WL002164
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2658
|
2658
|
Processed
|
10/06/2023
|
|
2391836141
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shilai
|
HP-10-006-215-01650200/256
(KOTI UTROU)
|
1310006215NRG24050620230049304
|
05/06/2023
|
Chattar Singh
|
1310006215WL002164
|
Chattar Singh
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836038
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Shilai
|
HP-10-006-215-01650200/256
(KOTI UTROU)
|
1310006215NRG24050620230049305
|
05/06/2023
|
Geeta Devi
|
1310006215WL002164
|
Geeta Devi
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836127
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shilai
|
HP-10-006-215-01650200/260
(KOTI UTROU)
|
1310006215NRG24050620230049306
|
05/06/2023
|
Hukam Singh
|
1310006215WL002164
|
Hukam Singh
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836096
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shilai
|
HP-10-006-215-01650200/33
(KOTI UTROU)
|
1310006215NRG24050620230049308
|
05/06/2023
|
Dalip Singh
|
1310006215WL002164
|
Dalip Singh
|
00415
|
SBIN0050569
|
2658
|
2658
|
Processed
|
10/06/2023
|
|
2391836133
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Shilai
|
HP-10-006-215-01650200/395
(KOTI UTROU)
|
1310006215NRG24050620230049309
|
05/06/2023
|
Mam Raj
|
1310006215WL002164
|
Mam Raj
|
00415
|
SBIN0050569
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836064
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shilai
|
HP-10-006-215-01650200/395
(KOTI UTROU)
|
1310006215NRG24050620230049310
|
05/06/2023
|
Usha Devi
|
1310006215WL002164
|
Usha Devi
|
00415
|
SBIN0050569
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836111
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shilai
|
HP-10-006-215-01650200/425
(KOTI UTROU)
|
1310006215NRG24050620230049311
|
05/06/2023
|
Bidya Devi
|
1310006215WL002164
|
Bidya Devi
|
00415
|
SBIN0050569
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391836084
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shilai
|
HP-10-006-215-01650200/425
(KOTI UTROU)
|
1310006215NRG24050620230049312
|
05/06/2023
|
Khajan Singh
|
1310006215WL002164
|
Khajan Singh
|
00415
|
SBIN0050569
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391836124
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shilai
|
HP-10-006-215-01650200/489
(KOTI UTROU)
|
1310006215NRG24050620230049314
|
05/06/2023
|
Kamlesh
|
1310006215WL002164
|
Kamlesh
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836108
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shilai
|
HP-10-006-215-01650200/489
(KOTI UTROU)
|
1310006215NRG24050620230049313
|
05/06/2023
|
Naresh Kumar
|
1310006215WL002164
|
Naresh Kumar
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836095
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shilai
|
HP-10-006-215-01650200/515
(KOTI UTROU)
|
1310006215NRG24050620230049315
|
05/06/2023
|
Geeta Devi
|
1310006215WL002164
|
Geeta Devi
|
00415
|
SBIN0050569
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391836082
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shilai
|
HP-10-006-215-01650200/516
(KOTI UTROU)
|
1310006215NRG24050620230049316
|
05/06/2023
|
Layak Ram
|
1310006215WL002164
|
Layak Ram
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836107
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shilai
|
HP-10-006-215-01650200/531
(KOTI UTROU)
|
1310006215NRG24050620230049319
|
05/06/2023
|
Kuldeep Singh
|
1310006215WL002164
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836114
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shilai
|
HP-10-006-215-01650200/58
(KOTI UTROU)
|
1310006215NRG24050620230049322
|
05/06/2023
|
Sajno Devi
|
1310006215WL002164
|
Sajno Devi
|
00415
|
SBIN0050569
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836110
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shilai
|
HP-10-006-215-01650200/66
(KOTI UTROU)
|
1310006215NRG24050620230049323
|
05/06/2023
|
Kapil Dev
|
1310006215WL002164
|
Kapil Dev
|
00415
|
SBIN0050569
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836128
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shilai
|
HP-10-006-215-01650200/67
(KOTI UTROU)
|
1310006215NRG24050620230049324
|
05/06/2023
|
Bishan Singh
|
1310006215WL002164
|
Bishan Singh
|
00415
|
SBIN0050569
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2391836046
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shilai
|
HP-10-006-215-01650200/68
(KOTI UTROU)
|
1310006215NRG24050620230049326
|
05/06/2023
|
Gola Ram
|
1310006215WL002164
|
Gola Ram
|
00415
|
SBIN0050569
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391836109
|
|
GOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Shilai
|
HP-10-006-215-01650200/68
(KOTI UTROU)
|
1310006215NRG24050620230049325
|
05/06/2023
|
Sant Ram
|
1310006215WL002164
|
Sant Ram
|
00415
|
SBIN0050569
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391836081
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shilai
|
HP-10-006-215-01650200/95
(KOTI UTROU)
|
1310006215NRG24050620230049327
|
05/06/2023
|
Jeet Singh
|
1310006215WL002164
|
Jeet Singh
|
00415
|
SBIN0050569
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836075
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Shilai
|
HP-10-006-215-01650200/96
(KOTI UTROU)
|
1310006215NRG24050620230049328
|
05/06/2023
|
Narayan Singh
|
1310006215WL002164
|
Narayan Singh
|
00415
|
SBIN0050569
|
2849
|
2849
|
Processed
|
10/06/2023
|
|
2391836006
|
|
MR NARAYAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shilai
|
HP-10-006-219-01650100/195
(MILLAH)
|
1310006219NRG24050620230048576
|
05/06/2023
|
Amar Singh
|
1310006219WL002151
|
Amar Singh
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391836071
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Shilai
|
HP-10-006-219-01650100/195
(MILLAH)
|
1310006219NRG24050620230048575
|
05/06/2023
|
Sarita Devi
|
1310006219WL002151
|
Sarita Devi
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836144
|
|
MRS SARITA KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shilai
|
HP-10-006-219-01650100/206
(MILLAH)
|
1310006219NRG24050620230048577
|
05/06/2023
|
Jagat Ram
|
1310006219WL002151
|
Jagat Ram
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836008
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Shilai
|
HP-10-006-219-01650100/206
(MILLAH)
|
1310006219NRG24050620230048578
|
05/06/2023
|
Satya Devi
|
1310006219WL002151
|
Satya Devi
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836152
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Shilai
|
HP-10-006-219-01650100/233
(MILLAH)
|
1310006219NRG24050620230048580
|
05/06/2023
|
Gangi Devi
|
1310006219WL002151
|
Gangi Devi
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391835996
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shilai
|
HP-10-006-219-01650100/233
(MILLAH)
|
1310006219NRG24050620230048579
|
05/06/2023
|
Man Singh
|
1310006219WL002151
|
Man Singh
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836007
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Shilai
|
HP-10-006-219-01650100/283
(MILLAH)
|
1310006219NRG24050620230048581
|
05/06/2023
|
Layak Ram
|
1310006219WL002151
|
Layak Ram
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836009
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shilai
|
HP-10-006-219-01650100/515
(MILLAH)
|
1310006219NRG24050620230048583
|
05/06/2023
|
Dalip Singh
|
1310006219WL002151
|
Dalip Singh
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391836137
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shilai
|
HP-10-006-219-01650100/515
(MILLAH)
|
1310006219NRG24050620230048584
|
05/06/2023
|
Geeta Devi
|
1310006219WL002151
|
Geeta Devi
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391836156
|
|
MRS GEETA DEVI WO SH DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shilai
|
HP-10-006-219-01650100/623
(MILLAH)
|
1310006219NRG24050620230048586
|
05/06/2023
|
Anil Kumar
|
1310006219WL002151
|
Anil Kumar
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836126
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shilai
|
HP-10-006-219-01650100/623
(MILLAH)
|
1310006219NRG24050620230048587
|
05/06/2023
|
Kammo Devi
|
1310006219WL002151
|
Kammo Devi
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836011
|
|
KAMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Shilai
|
HP-10-006-219-01650100/624
(MILLAH)
|
1310006219NRG24050620230048588
|
05/06/2023
|
Masto Devi
|
1310006219WL002151
|
Masto Devi
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836148
|
|
MASTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Shilai
|
HP-10-006-219-01650100/694
(MILLAH)
|
1310006219NRG24050620230048589
|
05/06/2023
|
Bijma Devi
|
1310006219WL002151
|
Bijma Devi
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391835999
|
|
BIJMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shilai
|
HP-10-006-219-01650100/744
(MILLAH)
|
1310006219NRG24050620230048590
|
05/06/2023
|
Gobind
|
1310006219WL002151
|
Gobind
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391836145
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shilai
|
HP-10-006-219-01650100/84
(MILLAH)
|
1310006219NRG24050620230048592
|
05/06/2023
|
Attar Singh
|
1310006219WL002151
|
Attar Singh
|
00415
|
SBIN0050569
|
2833
|
2833
|
Processed
|
10/06/2023
|
|
2391836130
|
|
ATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Shilai
|
HP-10-006-219-01650100/84
(MILLAH)
|
1310006219NRG24050620230048593
|
05/06/2023
|
Chanano Devi
|
1310006219WL002151
|
Chanano Devi
|
00415
|
SBIN0050569
|
3050
|
3050
|
Processed
|
10/06/2023
|
|
2391836138
|
|
MRS CHANANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shilai
|
HP-10-006-223-01650700/255
(PAB MANAL)
|
1310006223NRG24050620230047951
|
05/06/2023
|
NIRMLA
|
1310006223WL002123
|
NIRMLA
|
00415
|
SBIN0050569
|
2146
|
2146
|
Processed
|
10/06/2023
|
|
2391836149
|
|
MR NIRMLA WO SH BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239153
|
239153
|
|
|
|
|
|
|
|
|
144
|
Shilai
|
HP-10-006-209-01652300/106
(JARVA JUNAILI)
|
1310006229NRG24050620230046907
|
05/06/2023
|
Inder Singh
|
1310006229WL002088
|
Inder Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836147
|
|
MR INDER SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shilai
|
HP-10-006-209-01652300/157
(JARVA JUNAILI)
|
1310006229NRG24050620230048613
|
05/06/2023
|
Guman Singh
|
1310006229WL002152
|
Guman Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836035
|
|
MR GUMAN SINGH SO DAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shilai
|
HP-10-006-209-01652300/188
(JARVA JUNAILI)
|
1310006229NRG24050620230048615
|
05/06/2023
|
Sajo Devi
|
1310006229WL002152
|
Sajo Devi
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836143
|
|
MRS SAJI DEVI WO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shilai
|
HP-10-006-209-01652300/188
(JARVA JUNAILI)
|
1310006229NRG24050620230048614
|
05/06/2023
|
Sunder Singh
|
1310006229WL002152
|
Sunder Singh
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836043
|
|
MR SUNDER SINGH SOJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shilai
|
HP-10-006-209-01652300/189
(JARVA JUNAILI)
|
1310006229NRG24050620230048616
|
05/06/2023
|
Layak Ram
|
1310006229WL002152
|
Layak Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836004
|
|
MR LAYAK RAM SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shilai
|
HP-10-006-209-01652300/216
(JARVA JUNAILI)
|
1310006229NRG24050620230048617
|
05/06/2023
|
Mehadi Devi
|
1310006229WL002152
|
Mehadi Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391836135
|
|
MRS MEHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shilai
|
HP-10-006-209-01652300/250
(JARVA JUNAILI)
|
1310006229NRG24050620230048619
|
05/06/2023
|
Mohar Singh
|
1310006229WL002152
|
Mohar Singh
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836139
|
|
MR MOHAR SINGH S0 KUMBIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shilai
|
HP-10-006-209-01652300/39
(JARVA JUNAILI)
|
1310006229NRG24050620230048620
|
05/06/2023
|
Balbir Singh
|
1310006229WL002152
|
Balbir Singh
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836005
|
|
MR BALBIR SINGH SO NANT RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shilai
|
HP-10-006-209-01652300/40
(JARVA JUNAILI)
|
1310006229NRG24050620230048622
|
05/06/2023
|
Mohan Lal
|
1310006229WL002152
|
Mohan Lal
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836069
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Shilai
|
HP-10-006-209-01652300/406
(JARVA JUNAILI)
|
1310006229NRG24050620230046909
|
05/06/2023
|
Ved Parkesh
|
1310006229WL002088
|
Ved Parkesh
|
00415
|
SBIN0050570
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2391836076
|
|
MR VED PRAKASH SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shilai
|
HP-10-006-209-01652300/408
(JARVA JUNAILI)
|
1310006229NRG24050620230046910
|
05/06/2023
|
Baldev Singh
|
1310006229WL002088
|
Baldev Singh
|
00415
|
SBIN0050570
|
875
|
875
|
Processed
|
10/06/2023
|
|
2391836086
|
|
MR BALDEV SINGH SOGYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shilai
|
HP-10-006-209-01652300/408
(JARVA JUNAILI)
|
1310006229NRG24050620230046911
|
05/06/2023
|
Seema Devi
|
1310006229WL002088
|
Seema Devi
|
00415
|
SBIN0050570
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2391836101
|
|
MRS SEEMA DEVI WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shilai
|
HP-10-006-209-01652300/43
(JARVA JUNAILI)
|
1310006229NRG24050620230046912
|
05/06/2023
|
Mohan Singh
|
1310006229WL002088
|
Mohan Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836125
|
|
MASTER MOHAN SINGH SO RUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shilai
|
HP-10-006-209-01652300/476
(JARVA JUNAILI)
|
1310006229NRG24050620230046913
|
05/06/2023
|
Gopal Singh
|
1310006229WL002088
|
Gopal Singh
|
00415
|
SBIN0050570
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2391836073
|
|
MR GOPAL SINGH SO DHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shilai
|
HP-10-006-209-01652300/514
(JARVA JUNAILI)
|
1310006229NRG24050620230048623
|
05/06/2023
|
Sham Singh
|
1310006229WL002152
|
Sham Singh
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836068
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shilai
|
HP-10-006-209-01652300/52
(JARVA JUNAILI)
|
1310006229NRG24050620230046914
|
05/06/2023
|
Ragubir
|
1310006229WL002088
|
Ragubir
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836014
|
|
RAGHUVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Shilai
|
HP-10-006-209-01652300/552
(JARVA JUNAILI)
|
1310006229NRG24050620230048624
|
05/06/2023
|
Madan Singh
|
1310006229WL002152
|
Madan Singh
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391836013
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shilai
|
HP-10-006-209-01652300/589
(JARVA JUNAILI)
|
1310006229NRG24050620230046915
|
05/06/2023
|
Vilam Singh
|
1310006229WL002088
|
Vilam Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836012
|
|
MR BILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shilai
|
HP-10-006-209-01652300/82
(JARVA JUNAILI)
|
1310006229NRG24050620230046916
|
05/06/2023
|
Guman Singh
|
1310006229WL002088
|
Guman Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391836070
|
|
MR GUMAN SINGH SO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shilai
|
HP-10-006-225-01653600/46
(RAST)
|
1310006225NRG24050620230049365
|
05/06/2023
|
Shibiya
|
1310006225WL002165
|
Shibiya
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391836129
|
|
MR SHIBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54081
|
54081
|
|
|
|
|
|
|
|
|
164
|
Shilai
|
HP-10-006-203-01651700/188
(BALI KOTI)
|
1310006203NRG24050620230048078
|
05/06/2023
|
Chameli Devi
|
1310006203WL002134
|
Chameli Devi
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391835991
|
|
CHAMELI
|
UCO BANK(607066)
|
|
165
|
Shilai
|
HP-10-006-203-01651900/126
(BALI KOTI)
|
1310006203NRG24050620230048063
|
05/06/2023
|
Deepa Ram
|
1310006203WL002132
|
Deepa Ram
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391835992
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
166
|
Shilai
|
HP-10-006-209-01652300/108
(JARVA JUNAILI)
|
1310006229NRG24050620230046908
|
05/06/2023
|
VED PARKASH
|
1310006229WL002088
|
VED PARKASH
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391835993
|
|
VED PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417522
|
417522
|
|
|
|
|
|
|
|