|
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-10-006-207-01652000/105
(GWALI)
|
1310006207NRG23130720220041493
|
13/07/2022
|
LAYAK RAM
|
1310006207WL003375
|
LAYAK RAM
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977714
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-207-01652000/119
(GWALI)
|
1310006207NRG23130720220041494
|
13/07/2022
|
VINOD CHAUHAN
|
1310006207WL003375
|
VINOD CHAUHAN
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977724
|
|
VINOD CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-207-01652000/121
(GWALI)
|
1310006207NRG23130720220041495
|
13/07/2022
|
Nuppi Devi
|
1310006207WL003375
|
Nuppi Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3146977711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shilai
|
HP-10-006-207-01652000/129
(GWALI)
|
1310006207NRG23130720220041497
|
13/07/2022
|
DEEPO DEVI
|
1310006207WL003375
|
DEEPO DEVI
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977732
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-207-01652000/129
(GWALI)
|
1310006207NRG23130720220041496
|
13/07/2022
|
Jagat Singh
|
1310006207WL003375
|
Jagat Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977726
|
|
Mr. JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Shilai
|
HP-10-006-207-01652000/137
(GWALI)
|
1310006207NRG23130720220041498
|
13/07/2022
|
RAN SINGH
|
1310006207WL003375
|
RAN SINGH
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977712
|
|
RANBIR SINGH
|
UCO BANK(607066)
|
|
7
|
Shilai
|
HP-10-006-207-01652000/145
(GWALI)
|
1310006207NRG23130720220041501
|
13/07/2022
|
Santro Devi
|
1310006207WL003375
|
Santro Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977730
|
|
SANTRO DEVI
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-207-01652000/148
(GWALI)
|
1310006207NRG23130720220041502
|
13/07/2022
|
Smt. Kanta
|
1310006207WL003375
|
Smt. Kanta
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977731
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-207-01652000/192
(GWALI)
|
1310006207NRG23130720220041503
|
13/07/2022
|
JAWAHAR SINGH
|
1310006207WL003375
|
JAWAHAR SINGH
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977723
|
|
JAWAHAR SINGH SO BARU RAM
|
UCO BANK(607066)
|
|
10
|
Shilai
|
HP-10-006-207-01652000/192
(GWALI)
|
1310006207NRG23130720220041504
|
13/07/2022
|
Shyam Singh
|
1310006207WL003375
|
Shyam Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977722
|
|
SHYAM SINGH S/O BARU RAM
|
UCO BANK(607066)
|
|
11
|
Shilai
|
HP-10-006-207-01652000/27
(GWALI)
|
1310006207NRG23130720220041507
|
13/07/2022
|
Palka Devi
|
1310006207WL003375
|
Palka Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3146977734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shilai
|
HP-10-006-207-01652000/27
(GWALI)
|
1310006207NRG23130720220041506
|
13/07/2022
|
Pratap Singh
|
1310006207WL003375
|
Pratap Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977727
|
|
PRATAP SINGH SO SHUPA RAM
|
UCO BANK(607066)
|
|
13
|
Shilai
|
HP-10-006-207-01652000/31
(GWALI)
|
1310006207NRG23130720220041508
|
13/07/2022
|
Rattan Singh
|
1310006207WL003375
|
Rattan Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977725
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-207-01652000/320
(GWALI)
|
1310006207NRG23130720220041509
|
13/07/2022
|
Geeta Ram
|
1310006207WL003375
|
Geeta Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977713
|
|
GEETA RAM S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shilai
|
HP-10-006-207-01652000/33
(GWALI)
|
1310006207NRG23130720220041511
|
13/07/2022
|
JAGDEESH CHAUHAN
|
1310006207WL003375
|
JAGDEESH CHAUHAN
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977729
|
|
JAGDEESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-207-01652000/33
(GWALI)
|
1310006207NRG23130720220041510
|
13/07/2022
|
RAJENDER SINGH
|
1310006207WL003375
|
RAJENDER SINGH
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977728
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-207-01652000/429
(GWALI)
|
1310006207NRG23130720220041513
|
13/07/2022
|
Sumati Devi
|
1310006207WL003375
|
Sumati Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977733
|
|
SUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
18
|
Shilai
|
HP-10-006-219-01650100/103
(MILLAH)
|
1310006219NRG23120720220040596
|
13/07/2022
|
Bijjo Devi
|
1310006219WL003283
|
Bijjo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977760
|
|
MRS VIJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-219-01650100/103
(MILLAH)
|
1310006219NRG23120720220040595
|
13/07/2022
|
Inder Singh
|
1310006219WL003283
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977758
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shilai
|
HP-10-006-219-01650100/11
(MILLAH)
|
1310006219NRG23120720220040597
|
13/07/2022
|
Raj Kumar
|
1310006219WL003283
|
Raj Kumar
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977710
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-219-01650100/11
(MILLAH)
|
1310006219NRG23120720220040598
|
13/07/2022
|
Rajo Devi
|
1310006219WL003283
|
Rajo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977762
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shilai
|
HP-10-006-219-01650100/118
(MILLAH)
|
1310006219NRG23120720220040704
|
13/07/2022
|
Surat Singh
|
1310006219WL003288
|
Surat Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977749
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-219-01650100/120
(MILLAH)
|
1310006219NRG23120720220040636
|
13/07/2022
|
Hirda Ram
|
1310006219WL003285
|
Hirda Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977740
|
|
MR HIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-219-01650100/124
(MILLAH)
|
1310006219NRG23120720220041176
|
13/07/2022
|
Dharmi Devi
|
1310006219WL003343
|
Dharmi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977768
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-219-01650100/126
(MILLAH)
|
1310006219NRG23120720220041178
|
13/07/2022
|
Janki Devi
|
1310006219WL003343
|
Janki Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977767
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-219-01650100/126
(MILLAH)
|
1310006219NRG23120720220041177
|
13/07/2022
|
Madan Singh
|
1310006219WL003343
|
Madan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977738
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-219-01650100/160
(MILLAH)
|
1310006219NRG23120720220040599
|
13/07/2022
|
Gopal
|
1310006219WL003283
|
Gopal
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977756
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-219-01650100/163
(MILLAH)
|
1310006219NRG23120720220040601
|
13/07/2022
|
Inder Singh
|
1310006219WL003283
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977742
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-219-01650100/173
(MILLAH)
|
1310006219NRG23120720220040706
|
13/07/2022
|
Ran Singh
|
1310006219WL003288
|
Ran Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977739
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-219-01650100/218
(MILLAH)
|
1310006219NRG23120720220041179
|
13/07/2022
|
Bishan Singh
|
1310006219WL003343
|
Bishan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977735
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-219-01650100/253
(MILLAH)
|
1310006219NRG23120720220040640
|
13/07/2022
|
Mehandi Devi
|
1310006219WL003285
|
Mehandi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977746
|
|
MRS MEHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-219-01650100/270
(MILLAH)
|
1310006219NRG23120720220040642
|
13/07/2022
|
Ramesh Chand
|
1310006219WL003285
|
Ramesh Chand
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977720
|
|
MR RAMESH SO PUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-219-01650100/270
(MILLAH)
|
1310006219NRG23120720220040643
|
13/07/2022
|
Santi Devi
|
1310006219WL003285
|
Santi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-219-01650100/271
(MILLAH)
|
1310006219NRG23120720220040644
|
13/07/2022
|
Dhudi Devi
|
1310006219WL003285
|
Dhudi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977744
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-219-01650100/275
(MILLAH)
|
1310006219NRG23120720220041180
|
13/07/2022
|
Mani Ram
|
1310006219WL003343
|
Mani Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977747
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-219-01650100/276
(MILLAH)
|
1310006219NRG23120720220040647
|
13/07/2022
|
Jatiya Ram
|
1310006219WL003285
|
Jatiya Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977705
|
|
MR JATIYA SO SH SANIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-219-01650100/279
(MILLAH)
|
1310006219NRG23120720220040602
|
13/07/2022
|
Shayama Devi
|
1310006219WL003283
|
Shayama Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977706
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-219-01650100/303
(MILLAH)
|
1310006219NRG23120720220040603
|
13/07/2022
|
Deep Chand
|
1310006219WL003283
|
Deep Chand
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977709
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-219-01650100/304
(MILLAH)
|
1310006219NRG23120720220041182
|
13/07/2022
|
khajan Singh
|
1310006219WL003343
|
khajan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977743
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-219-01650100/305
(MILLAH)
|
1310006219NRG23120720220040604
|
13/07/2022
|
Savita Devi
|
1310006219WL003283
|
Savita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977763
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-219-01650100/314
(MILLAH)
|
1310006219NRG23120720220040606
|
13/07/2022
|
Radha Devi
|
1310006219WL003283
|
Radha Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977737
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-219-01650100/337
(MILLAH)
|
1310006219NRG23120720220040608
|
13/07/2022
|
Binta Devi
|
1310006219WL003283
|
Binta Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977700
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-219-01650100/34
(MILLAH)
|
1310006219NRG23120720220040648
|
13/07/2022
|
Inder Singh
|
1310006219WL003285
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977718
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
44
|
Shilai
|
HP-10-006-219-01650100/34
(MILLAH)
|
1310006219NRG23120720220040649
|
13/07/2022
|
Soda Devi
|
1310006219WL003285
|
Soda Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977752
|
|
MR SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-219-01650100/371
(MILLAH)
|
1310006219NRG23120720220040609
|
13/07/2022
|
Radha Devi
|
1310006219WL003283
|
Radha Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977707
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-219-01650100/381
(MILLAH)
|
1310006219NRG23120720220041185
|
13/07/2022
|
Anita Devi
|
1310006219WL003343
|
Anita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977701
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shilai
|
HP-10-006-219-01650100/385
(MILLAH)
|
1310006219NRG23120720220040650
|
13/07/2022
|
Balo Devi
|
1310006219WL003285
|
Balo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977753
|
|
MR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-219-01650100/388
(MILLAH)
|
1310006219NRG23120720220040652
|
13/07/2022
|
Ran Singh
|
1310006219WL003285
|
Ran Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977717
|
|
MR RAN SINGH SO SH MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-219-01650100/389
(MILLAH)
|
1310006219NRG23120720220040610
|
13/07/2022
|
Gian Singh
|
1310006219WL003283
|
Gian Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977754
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-219-01650100/401
(MILLAH)
|
1310006219NRG23120720220040611
|
13/07/2022
|
Reena Devi
|
1310006219WL003283
|
Reena Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977699
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-219-01650100/411
(MILLAH)
|
1310006219NRG23120720220041186
|
13/07/2022
|
Nettar Singh
|
1310006219WL003343
|
Nettar Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977751
|
|
NATTER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Shilai
|
HP-10-006-219-01650100/413
(MILLAH)
|
1310006219NRG23120720220040612
|
13/07/2022
|
Ramesh Chand
|
1310006219WL003283
|
Ramesh Chand
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977757
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-219-01650100/438
(MILLAH)
|
1310006219NRG23120720220040613
|
13/07/2022
|
Geeta Devi
|
1310006219WL003283
|
Geeta Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977770
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-219-01650100/470
(MILLAH)
|
1310006219NRG23120720220040653
|
13/07/2022
|
Bhaw Singh
|
1310006219WL003285
|
Bhaw Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977755
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-219-01650100/481
(MILLAH)
|
1310006219NRG23120720220040714
|
13/07/2022
|
Chattar Singh
|
1310006219WL003288
|
Chattar Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977736
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-219-01650100/499
(MILLAH)
|
1310006219NRG23120720220040614
|
13/07/2022
|
Bila Devi
|
1310006219WL003283
|
Bila Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977708
|
|
MISS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-219-01650100/512
(MILLAH)
|
1310006219NRG23120720220040659
|
13/07/2022
|
Seema Devi
|
1310006219WL003285
|
Seema Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977759
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Shilai
|
HP-10-006-219-01650100/521
(MILLAH)
|
1310006219NRG23120720220040615
|
13/07/2022
|
Nain Singh
|
1310006219WL003283
|
Nain Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977704
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-219-01650100/522
(MILLAH)
|
1310006219NRG23120720220040616
|
13/07/2022
|
Reena Devi
|
1310006219WL003283
|
Reena Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977766
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-219-01650100/524
(MILLAH)
|
1310006219NRG23120720220040617
|
13/07/2022
|
Shama Devi
|
1310006219WL003283
|
Shama Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977765
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-219-01650100/569
(MILLAH)
|
1310006219NRG23120720220040660
|
13/07/2022
|
Bishan Singh
|
1310006219WL003285
|
Bishan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977716
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-219-01650100/569
(MILLAH)
|
1310006219NRG23120720220040661
|
13/07/2022
|
Sumitra
|
1310006219WL003285
|
Sumitra
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977764
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-219-01650100/57
(MILLAH)
|
1310006219NRG23120720220040662
|
13/07/2022
|
Geeta Ram
|
1310006219WL003285
|
Geeta Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977761
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-219-01650100/573
(MILLAH)
|
1310006219NRG23120720220040663
|
13/07/2022
|
Manita Devi
|
1310006219WL003285
|
Manita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977715
|
|
MISS MANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-219-01650100/59
(MILLAH)
|
1310006219NRG23120720220040664
|
13/07/2022
|
Ganga Ram
|
1310006219WL003285
|
Ganga Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977748
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-219-01650100/618
(MILLAH)
|
1310006219NRG23120720220040666
|
13/07/2022
|
Amar Singh
|
1310006219WL003285
|
Amar Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977702
|
|
MR AMAR SINGH SO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-219-01650100/62
(MILLAH)
|
1310006219NRG23120720220041193
|
13/07/2022
|
Jangli Ram
|
1310006219WL003343
|
Jangli Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977750
|
|
MR JANGLI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-219-01650100/624
(MILLAH)
|
1310006219NRG23120720220041195
|
13/07/2022
|
Masto Devi
|
1310006219WL003343
|
Masto Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977703
|
|
MRS MASTO DEVI WO SH DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-219-01650100/64
(MILLAH)
|
1310006219NRG23120720220040667
|
13/07/2022
|
Namu Ram
|
1310006219WL003285
|
Namu Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977698
|
|
MR NOMU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shilai
|
HP-10-006-219-01650100/84
(MILLAH)
|
1310006219NRG23120720220041201
|
13/07/2022
|
Chanano Devi
|
1310006219WL003343
|
Chanano Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977769
|
|
MRS CHANANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-219-01650100/91
(MILLAH)
|
1310006219NRG23120720220040620
|
13/07/2022
|
Naresh Kumar
|
1310006219WL003283
|
Naresh Kumar
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977719
|
|
MR NARESH KUMAR SO SH SUNDER SIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-219-01650100/98
(MILLAH)
|
1310006219NRG23120720220040622
|
13/07/2022
|
Guman Singh
|
1310006219WL003283
|
Guman Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977741
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174900
|
174900
|
|
|
|
|
|
|
|
|
73
|
Shilai
|
HP-10-006-219-01650100/528
(MILLAH)
|
1310006219NRG23120720220040618
|
13/07/2022
|
Seema Devi
|
1310006219WL003283
|
Seema Devi
|
00415
|
SBIN0060209
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146977721
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232140
|
232140
|
|
|
|
|
|
|
|