|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shilai
|
HP-10-006-219-01650100/668
(MILLAH)
|
1310006219NRG23210120230121079
|
21/01/2023
|
Mehandi Devi
|
1310006219WL010763
|
Mehandi Devi
|
00153
|
HPSC0000562
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452564
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-219-01650100/666
(MILLAH)
|
1310006219NRG23210120230121021
|
21/01/2023
|
Lalita Devi
|
1310006219WL010762
|
Lalita Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452565
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-215-01650200/248
(KOTI UTROU)
|
1310006215NRG23210120230120777
|
21/01/2023
|
Rajesh
|
1310006215WL010754
|
Rajesh
|
00354
|
PUNB0625900
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452566
|
|
RAJESH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-219-01650100/749
(MILLAH)
|
1310006219NRG23210120230121030
|
21/01/2023
|
Jalam Singh
|
1310006219WL010762
|
Jalam Singh
|
00354
|
PUNB0930000
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452612
|
|
JALAM SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shilai
|
HP-10-006-219-01650100/749
(MILLAH)
|
1310006219NRG23210120230121031
|
21/01/2023
|
Karam Chand
|
1310006219WL010762
|
Karam Chand
|
00354
|
PUNB0930000
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452613
|
|
KARAM CHAND SO GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-215-01650200/183
(KOTI UTROU)
|
1310006215NRG23210120230120773
|
21/01/2023
|
Bhajnu
|
1310006215WL010754
|
Bhajnu
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452577
|
|
MR BHAJNU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shilai
|
HP-10-006-215-01650200/183
(KOTI UTROU)
|
1310006215NRG23210120230120774
|
21/01/2023
|
Geeta Devi
|
1310006215WL010754
|
Geeta Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452589
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shilai
|
HP-10-006-215-01650200/224
(KOTI UTROU)
|
1310006215NRG23210120230120775
|
21/01/2023
|
Jagat Singh
|
1310006215WL010754
|
Jagat Singh
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452632
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shilai
|
HP-10-006-215-01650200/224
(KOTI UTROU)
|
1310006215NRG23210120230120776
|
21/01/2023
|
Narda Devi
|
1310006215WL010754
|
Narda Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452608
|
|
MRS NARDA DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shilai
|
HP-10-006-215-01650200/250
(KOTI UTROU)
|
1310006215NRG23210120230120780
|
21/01/2023
|
Nango Devi
|
1310006215WL010754
|
Nango Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952452600
|
|
NANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Shilai
|
HP-10-006-215-01650200/258
(KOTI UTROU)
|
1310006215NRG23210120230120781
|
21/01/2023
|
Chuma Devi
|
1310006215WL010754
|
Chuma Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452571
|
|
MR CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shilai
|
HP-10-006-215-01650200/258
(KOTI UTROU)
|
1310006215NRG23210120230120782
|
21/01/2023
|
Jai Ram
|
1310006215WL010754
|
Jai Ram
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452625
|
|
MR JAA RAM SO SH MOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shilai
|
HP-10-006-215-01650200/259
(KOTI UTROU)
|
1310006215NRG23210120230120783
|
21/01/2023
|
Roop Ram
|
1310006215WL010754
|
Roop Ram
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452629
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shilai
|
HP-10-006-215-01650200/30
(KOTI UTROU)
|
1310006215NRG23210120230120784
|
21/01/2023
|
Guman Singh
|
1310006215WL010754
|
Guman Singh
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452587
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shilai
|
HP-10-006-215-01650200/30
(KOTI UTROU)
|
1310006215NRG23210120230120785
|
21/01/2023
|
Narda Devi
|
1310006215WL010754
|
Narda Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452588
|
|
MR NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shilai
|
HP-10-006-215-01650200/469
(KOTI UTROU)
|
1310006215NRG23210120230120792
|
21/01/2023
|
Sundri Devi
|
1310006215WL010754
|
Sundri Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452586
|
|
MRS SUNDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-215-01650200/498
(KOTI UTROU)
|
1310006215NRG23210120230120794
|
21/01/2023
|
Ramesh Chand
|
1310006215WL010754
|
Ramesh Chand
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452624
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shilai
|
HP-10-006-215-01650200/52
(KOTI UTROU)
|
1310006215NRG23210120230120795
|
21/01/2023
|
Shyama Devi
|
1310006215WL010754
|
Shyama Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452601
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-215-01650200/533
(KOTI UTROU)
|
1310006215NRG23210120230120797
|
21/01/2023
|
Durga Devi
|
1310006215WL010754
|
Durga Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452593
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shilai
|
HP-10-006-215-01650200/573
(KOTI UTROU)
|
1310006215NRG23210120230120798
|
21/01/2023
|
Ashok Kumar
|
1310006215WL010754
|
Ashok Kumar
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952452603
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-215-01650200/596
(KOTI UTROU)
|
1310006215NRG23210120230120800
|
21/01/2023
|
Sushma
|
1310006215WL010754
|
Sushma
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952452619
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shilai
|
HP-10-006-219-01650100/106
(MILLAH)
|
1310006219NRG23210120230121042
|
21/01/2023
|
Pradeep kumar
|
1310006219WL010763
|
Pradeep kumar
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452594
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-219-01650100/111
(MILLAH)
|
1310006219NRG23210120230121043
|
21/01/2023
|
Bhaw Singh
|
1310006219WL010763
|
Bhaw Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452628
|
|
BHAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Shilai
|
HP-10-006-219-01650100/116
(MILLAH)
|
1310006219NRG23210120230121044
|
21/01/2023
|
Virender Singh
|
1310006219WL010763
|
Virender Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452607
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-219-01650100/118
(MILLAH)
|
1310006219NRG23210120230121045
|
21/01/2023
|
Sundri Devi
|
1310006219WL010763
|
Sundri Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452614
|
|
MRS SUNDRI WO SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-219-01650100/12
(MILLAH)
|
1310006219NRG23210120230121046
|
21/01/2023
|
Inder Singh
|
1310006219WL010763
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452626
|
|
MR INDER SINGH SO SH SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-219-01650100/146
(MILLAH)
|
1310006219NRG23210120230121049
|
21/01/2023
|
Sorto Devi
|
1310006219WL010763
|
Sorto Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452572
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-219-01650100/156
(MILLAH)
|
1310006219NRG23210120230121052
|
21/01/2023
|
Jumni Devi
|
1310006219WL010763
|
Jumni Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452617
|
|
JUMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Shilai
|
HP-10-006-219-01650100/17
(MILLAH)
|
1310006219NRG23210120230121053
|
21/01/2023
|
Luxmi Devi
|
1310006219WL010763
|
Luxmi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452592
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-219-01650100/172
(MILLAH)
|
1310006219NRG23210120230121054
|
21/01/2023
|
Nain Singh
|
1310006219WL010763
|
Nain Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452615
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Shilai
|
HP-10-006-219-01650100/186
(MILLAH)
|
1310006219NRG23210120230121055
|
21/01/2023
|
Satya Devi
|
1310006219WL010763
|
Satya Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452620
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Shilai
|
HP-10-006-219-01650100/21
(MILLAH)
|
1310006219NRG23210120230121056
|
21/01/2023
|
Bhaw Singh
|
1310006219WL010763
|
Bhaw Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452622
|
|
BHAV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shilai
|
HP-10-006-219-01650100/223
(MILLAH)
|
1310006219NRG23210120230120989
|
21/01/2023
|
Atma Ram
|
1310006219WL010762
|
Atma Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452631
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-219-01650100/223
(MILLAH)
|
1310006219NRG23210120230120990
|
21/01/2023
|
Panita Devi
|
1310006219WL010762
|
Panita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452609
|
|
MR PANITA DEVI WO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-219-01650100/228
(MILLAH)
|
1310006219NRG23210120230120991
|
21/01/2023
|
Khajan Singh
|
1310006219WL010762
|
Khajan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452575
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-219-01650100/25
(MILLAH)
|
1310006219NRG23210120230121057
|
21/01/2023
|
Bishan singh
|
1310006219WL010763
|
Bishan singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452580
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-219-01650100/297
(MILLAH)
|
1310006219NRG23210120230121058
|
21/01/2023
|
Anil
|
1310006219WL010763
|
Anil
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452574
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-219-01650100/297
(MILLAH)
|
1310006219NRG23210120230121059
|
21/01/2023
|
Priyanka Devi
|
1310006219WL010763
|
Priyanka Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Rejected
|
20/02/2023
|
|
8952452633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Shilai
|
HP-10-006-219-01650100/367
(MILLAH)
|
1310006219NRG23210120230120997
|
21/01/2023
|
Jalam Singh
|
1310006219WL010762
|
Jalam Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452568
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-219-01650100/368
(MILLAH)
|
1310006219NRG23210120230120998
|
21/01/2023
|
Madan Singh
|
1310006219WL010762
|
Madan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452569
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-219-01650100/368
(MILLAH)
|
1310006219NRG23210120230120999
|
21/01/2023
|
Neelam
|
1310006219WL010762
|
Neelam
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452630
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Shilai
|
HP-10-006-219-01650100/388
(MILLAH)
|
1310006219NRG23210120230121060
|
21/01/2023
|
Ran Singh
|
1310006219WL010763
|
Ran Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452635
|
|
MR RAN SINGH SO SH MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-219-01650100/404
(MILLAH)
|
1310006219NRG23210120230121062
|
21/01/2023
|
Mohar Singh
|
1310006219WL010763
|
Mohar Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452582
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-219-01650100/405
(MILLAH)
|
1310006219NRG23210120230121003
|
21/01/2023
|
Kalyan Singh
|
1310006219WL010762
|
Kalyan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452581
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-219-01650100/414
(MILLAH)
|
1310006219NRG23210120230121004
|
21/01/2023
|
Madn Singh
|
1310006219WL010762
|
Madn Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452579
|
|
MADAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Shilai
|
HP-10-006-219-01650100/419
(MILLAH)
|
1310006219NRG23210120230121005
|
21/01/2023
|
Gopal
|
1310006219WL010762
|
Gopal
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452576
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Shilai
|
HP-10-006-219-01650100/419
(MILLAH)
|
1310006219NRG23210120230121006
|
21/01/2023
|
Santosh
|
1310006219WL010762
|
Santosh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452606
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Shilai
|
HP-10-006-219-01650100/438
(MILLAH)
|
1310006219NRG23210120230121007
|
21/01/2023
|
Geeta Devi
|
1310006219WL010762
|
Geeta Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452605
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-219-01650100/481
(MILLAH)
|
1310006219NRG23210120230121063
|
21/01/2023
|
Chattar Singh
|
1310006219WL010763
|
Chattar Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452567
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-219-01650100/484
(MILLAH)
|
1310006219NRG23210120230121064
|
21/01/2023
|
Bali Ram
|
1310006219WL010763
|
Bali Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452584
|
|
MR VALI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-219-01650100/487
(MILLAH)
|
1310006219NRG23210120230121066
|
21/01/2023
|
Raghuvir Singh
|
1310006219WL010763
|
Raghuvir Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452583
|
|
MR RAGHU BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-219-01650100/487
(MILLAH)
|
1310006219NRG23210120230121067
|
21/01/2023
|
Sumitra Devi
|
1310006219WL010763
|
Sumitra Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452604
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-219-01650100/540
(MILLAH)
|
1310006219NRG23210120230121068
|
21/01/2023
|
Janki Devi
|
1310006219WL010763
|
Janki Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452616
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-219-01650100/550
(MILLAH)
|
1310006219NRG23210120230121069
|
21/01/2023
|
Guman Singh
|
1310006219WL010763
|
Guman Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452570
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-219-01650100/551
(MILLAH)
|
1310006219NRG23210120230121070
|
21/01/2023
|
Shanti Devi
|
1310006219WL010763
|
Shanti Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452595
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-219-01650100/564
(MILLAH)
|
1310006219NRG23210120230121072
|
21/01/2023
|
Indra devi
|
1310006219WL010763
|
Indra devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452599
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-219-01650100/564
(MILLAH)
|
1310006219NRG23210120230121071
|
21/01/2023
|
Pratap Singh
|
1310006219WL010763
|
Pratap Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452598
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Shilai
|
HP-10-006-219-01650100/569
(MILLAH)
|
1310006219NRG23210120230121073
|
21/01/2023
|
Bishan Singh
|
1310006219WL010763
|
Bishan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452623
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Shilai
|
HP-10-006-219-01650100/586
(MILLAH)
|
1310006219NRG23210120230121074
|
21/01/2023
|
Virender Singh
|
1310006219WL010763
|
Virender Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452634
|
|
MR VIRENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-219-01650100/598
(MILLAH)
|
1310006219NRG23210120230121075
|
21/01/2023
|
Mitra Devi
|
1310006219WL010763
|
Mitra Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452591
|
|
MRS MITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-219-01650100/614
(MILLAH)
|
1310006219NRG23210120230121014
|
21/01/2023
|
Sushma Devi
|
1310006219WL010762
|
Sushma Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452611
|
|
MR SUSHMA DEVI WO ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-219-01650100/672
(MILLAH)
|
1310006219NRG23210120230121080
|
21/01/2023
|
Asha Devi
|
1310006219WL010763
|
Asha Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452602
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Shilai
|
HP-10-006-219-01650100/678
(MILLAH)
|
1310006219NRG23210120230121082
|
21/01/2023
|
Malo Devi
|
1310006219WL010763
|
Malo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452596
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Shilai
|
HP-10-006-219-01650100/678
(MILLAH)
|
1310006219NRG23210120230121081
|
21/01/2023
|
Raju Ram
|
1310006219WL010763
|
Raju Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452573
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-219-01650100/680
(MILLAH)
|
1310006219NRG23210120230121083
|
21/01/2023
|
Suresh Kumar
|
1310006219WL010763
|
Suresh Kumar
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452627
|
|
MR SURESH KUMAR SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-219-01650100/742
(MILLAH)
|
1310006219NRG23210120230121028
|
21/01/2023
|
Rajender Singh
|
1310006219WL010762
|
Rajender Singh
|
00415
|
SBIN0050569
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952452597
|
|
RAJENDER SINGH S/O MOHAR SINGH
|
UCO BANK(607066)
|
|
67
|
Shilai
|
HP-10-006-219-01650100/742
(MILLAH)
|
1310006219NRG23210120230121027
|
21/01/2023
|
Sheela Devi
|
1310006219WL010762
|
Sheela Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952452610
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Shilai
|
HP-10-006-219-01650100/743
(MILLAH)
|
1310006219NRG23210120230121029
|
21/01/2023
|
Naresh
|
1310006219WL010762
|
Naresh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452621
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-219-01650100/747
(MILLAH)
|
1310006219NRG23210120230121084
|
21/01/2023
|
Nitu
|
1310006219WL010763
|
Nitu
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452585
|
|
MR NEETU M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shilai
|
HP-10-006-219-01650100/753
(MILLAH)
|
1310006219NRG23210120230121036
|
21/01/2023
|
Uma Chauhan
|
1310006219WL010762
|
Uma Chauhan
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452590
|
|
MRS UMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-219-01650100/754
(MILLAH)
|
1310006219NRG23210120230121037
|
21/01/2023
|
Atter Singh
|
1310006219WL010762
|
Atter Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452578
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202036
|
202036
|
|
|
|
|
|
|
|
|
72
|
Shilai
|
HP-10-006-219-01650100/750
(MILLAH)
|
1310006219NRG23210120230121033
|
21/01/2023
|
Guman Singh
|
1310006219WL010762
|
Guman Singh
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952452618
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220692
|
220692
|
|
|
|
|
|
|
|