|
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-10-006-215-01650200/171
(KOTI UTROU)
|
1310006215NRG23250820220062628
|
25/08/2022
|
Reena Devi
|
1310006215WL005266
|
Reena Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166483
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shilai
|
HP-10-006-215-01650200/171
(KOTI UTROU)
|
1310006215NRG23250820220062627
|
25/08/2022
|
Sohan Singh
|
1310006215WL005266
|
Sohan Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166433
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shilai
|
HP-10-006-215-01650200/181
(KOTI UTROU)
|
1310006215NRG23250820220062629
|
25/08/2022
|
Raksha Devi
|
1310006215WL005266
|
Raksha Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166465
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shilai
|
HP-10-006-215-01650200/192
(KOTI UTROU)
|
1310006215NRG23250820220062632
|
25/08/2022
|
Mehandi Devi
|
1310006215WL005266
|
Mehandi Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166484
|
|
MRS MEHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shilai
|
HP-10-006-215-01650200/192
(KOTI UTROU)
|
1310006215NRG23250820220062631
|
25/08/2022
|
Sant Ram
|
1310006215WL005266
|
Sant Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166426
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shilai
|
HP-10-006-215-01650200/194
(KOTI UTROU)
|
1310006215NRG23250820220062633
|
25/08/2022
|
Dalip Singh
|
1310006215WL005266
|
Dalip Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166421
|
|
MR DALIP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shilai
|
HP-10-006-215-01650200/194
(KOTI UTROU)
|
1310006215NRG23250820220062634
|
25/08/2022
|
Reena Devi
|
1310006215WL005266
|
Reena Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166468
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shilai
|
HP-10-006-215-01650200/195
(KOTI UTROU)
|
1310006215NRG23250820220062667
|
25/08/2022
|
Seema Rana
|
1310006215WL005267
|
Seema Rana
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166457
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Shilai
|
HP-10-006-215-01650200/197
(KOTI UTROU)
|
1310006215NRG23250820220062636
|
25/08/2022
|
Kanta Devi
|
1310006215WL005266
|
Kanta Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166466
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shilai
|
HP-10-006-215-01650200/207
(KOTI UTROU)
|
1310006215NRG23250820220062611
|
25/08/2022
|
Devi Ram
|
1310006215WL005265
|
Devi Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166462
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shilai
|
HP-10-006-215-01650200/210
(KOTI UTROU)
|
1310006215NRG23250820220062612
|
25/08/2022
|
Nirmla Devi
|
1310006215WL005265
|
Nirmla Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166464
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shilai
|
HP-10-006-215-01650200/227
(KOTI UTROU)
|
1310006215NRG23250820220062638
|
25/08/2022
|
Ashok
|
1310006215WL005266
|
Ashok
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166473
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shilai
|
HP-10-006-215-01650200/227
(KOTI UTROU)
|
1310006215NRG23250820220062637
|
25/08/2022
|
Balo Devi
|
1310006215WL005266
|
Balo Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166470
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shilai
|
HP-10-006-215-01650200/236
(KOTI UTROU)
|
1310006215NRG23250820220062670
|
25/08/2022
|
Rajender Singh
|
1310006215WL005267
|
Rajender Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166437
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shilai
|
HP-10-006-215-01650200/242
(KOTI UTROU)
|
1310006215NRG23250820220062639
|
25/08/2022
|
Shanti Devi
|
1310006215WL005266
|
Shanti Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166460
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shilai
|
HP-10-006-215-01650200/247
(KOTI UTROU)
|
1310006215NRG23250820220062640
|
25/08/2022
|
Kamla Devi
|
1310006215WL005266
|
Kamla Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166455
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-215-01650200/249
(KOTI UTROU)
|
1310006215NRG23250820220062671
|
25/08/2022
|
Surmi Devi
|
1310006215WL005267
|
Surmi Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166491
|
|
MRS SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shilai
|
HP-10-006-215-01650200/256
(KOTI UTROU)
|
1310006215NRG23250820220062613
|
25/08/2022
|
Chattar Singh
|
1310006215WL005265
|
Chattar Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166422
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Shilai
|
HP-10-006-215-01650200/256
(KOTI UTROU)
|
1310006215NRG23250820220062614
|
25/08/2022
|
Geeta Devi
|
1310006215WL005265
|
Geeta Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166475
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shilai
|
HP-10-006-215-01650200/26
(KOTI UTROU)
|
1310006215NRG23250820220062672
|
25/08/2022
|
Fakir Chand
|
1310006215WL005267
|
Fakir Chand
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166461
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-215-01650200/262
(KOTI UTROU)
|
1310006215NRG23250820220062673
|
25/08/2022
|
Tara Devi
|
1310006215WL005267
|
Tara Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166463
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shilai
|
HP-10-006-215-01650200/313
(KOTI UTROU)
|
1310006215NRG23250820220062641
|
25/08/2022
|
Kanta Devi
|
1310006215WL005266
|
Kanta Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166474
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Shilai
|
HP-10-006-215-01650200/348
(KOTI UTROU)
|
1310006215NRG23250820220062674
|
25/08/2022
|
Indra Devi
|
1310006215WL005267
|
Indra Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166447
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-215-01650200/348
(KOTI UTROU)
|
1310006215NRG23250820220062675
|
25/08/2022
|
Panch Ram
|
1310006215WL005267
|
Panch Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166443
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-215-01650200/35
(KOTI UTROU)
|
1310006215NRG23250820220062644
|
25/08/2022
|
Jogiya Ram
|
1310006215WL005266
|
Jogiya Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166431
|
|
MRS JAGEEYA JAGEEYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-215-01650200/351
(KOTI UTROU)
|
1310006215NRG23250820220062676
|
25/08/2022
|
Daya Ram
|
1310006215WL005267
|
Daya Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166429
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-215-01650200/352
(KOTI UTROU)
|
1310006215NRG23250820220062677
|
25/08/2022
|
Baldev Singh
|
1310006215WL005267
|
Baldev Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166417
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-215-01650200/37
(KOTI UTROU)
|
1310006215NRG23250820220062678
|
25/08/2022
|
Anil
|
1310006215WL005267
|
Anil
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166427
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-215-01650200/378
(KOTI UTROU)
|
1310006215NRG23250820220062679
|
25/08/2022
|
Asha Devi
|
1310006215WL005267
|
Asha Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166471
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Shilai
|
HP-10-006-215-01650200/385
(KOTI UTROU)
|
1310006215NRG23250820220062680
|
25/08/2022
|
Chamel Singh
|
1310006215WL005267
|
Chamel Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166450
|
|
MR CHAMEL SO SH JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-215-01650200/39
(KOTI UTROU)
|
1310006215NRG23250820220062617
|
25/08/2022
|
Inder Singh
|
1310006215WL005265
|
Inder Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166432
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-215-01650200/394
(KOTI UTROU)
|
1310006215NRG23250820220062682
|
25/08/2022
|
Baro Devi
|
1310006215WL005267
|
Baro Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166448
|
|
MRS BARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-215-01650200/409
(KOTI UTROU)
|
1310006215NRG23250820220062620
|
25/08/2022
|
Pradeep Rana
|
1310006215WL005265
|
Pradeep Rana
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166430
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-215-01650200/425
(KOTI UTROU)
|
1310006215NRG23250820220062645
|
25/08/2022
|
Bidya Devi
|
1310006215WL005266
|
Bidya Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166446
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-215-01650200/426
(KOTI UTROU)
|
1310006215NRG23250820220062647
|
25/08/2022
|
JAGDESH CHAND
|
1310006215WL005266
|
JAGDESH CHAND
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166439
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-215-01650200/426
(KOTI UTROU)
|
1310006215NRG23250820220062648
|
25/08/2022
|
Rajo Devi
|
1310006215WL005266
|
Rajo Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166459
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-215-01650200/454
(KOTI UTROU)
|
1310006215NRG23250820220062685
|
25/08/2022
|
Kuldeep Singh
|
1310006215WL005267
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166451
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-215-01650200/467
(KOTI UTROU)
|
1310006215NRG23250820220062686
|
25/08/2022
|
Suresh Kumar
|
1310006215WL005267
|
Suresh Kumar
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166467
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-215-01650200/468
(KOTI UTROU)
|
1310006215NRG23250820220062650
|
25/08/2022
|
Attero Devi
|
1310006215WL005266
|
Attero Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166456
|
|
ATARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Shilai
|
HP-10-006-215-01650200/531
(KOTI UTROU)
|
1310006215NRG23250820220062621
|
25/08/2022
|
Heero Devi
|
1310006215WL005265
|
Heero Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166476
|
|
HERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shilai
|
HP-10-006-215-01650200/67
(KOTI UTROU)
|
1310006215NRG23250820220062662
|
25/08/2022
|
Bishan Singh
|
1310006215WL005266
|
Bishan Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166428
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-215-01650200/68
(KOTI UTROU)
|
1310006215NRG23250820220062663
|
25/08/2022
|
Sant Ram
|
1310006215WL005266
|
Sant Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166445
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-215-01650200/69
(KOTI UTROU)
|
1310006215NRG23250820220062693
|
25/08/2022
|
Hira Singh
|
1310006215WL005267
|
Hira Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166438
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-219-01650100/120
(MILLAH)
|
1310006219NRG23250820220062727
|
25/08/2022
|
Hirda Ram
|
1310006219WL005270
|
Hirda Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166423
|
|
MR HIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-219-01650100/126
(MILLAH)
|
1310006219NRG23250820220062729
|
25/08/2022
|
Janki Devi
|
1310006219WL005270
|
Janki Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166481
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Shilai
|
HP-10-006-219-01650100/126
(MILLAH)
|
1310006219NRG23250820220062728
|
25/08/2022
|
Madan Singh
|
1310006219WL005270
|
Madan Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166420
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Shilai
|
HP-10-006-219-01650100/168
(MILLAH)
|
1310006219NRG23250820220062734
|
25/08/2022
|
Ratti Ram
|
1310006219WL005270
|
Ratti Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166418
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-219-01650100/21
(MILLAH)
|
1310006219NRG23250820220062738
|
25/08/2022
|
Asha Devi
|
1310006219WL005270
|
Asha Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166477
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-219-01650100/26
(MILLAH)
|
1310006219NRG23250820220062739
|
25/08/2022
|
Ganeso Devi
|
1310006219WL005270
|
Ganeso Devi
|
00415
|
SBIN0050569
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4315166441
|
|
GANESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Shilai
|
HP-10-006-219-01650100/275
(MILLAH)
|
1310006219NRG23250820220062740
|
25/08/2022
|
Mani Ram
|
1310006219WL005270
|
Mani Ram
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166435
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Shilai
|
HP-10-006-219-01650100/300
(MILLAH)
|
1310006219NRG23250820220062742
|
25/08/2022
|
Daulat Ram
|
1310006219WL005270
|
Daulat Ram
|
00415
|
SBIN0050569
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4315166436
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-219-01650100/303
(MILLAH)
|
1310006219NRG23250820220062743
|
25/08/2022
|
Deep Chand
|
1310006219WL005270
|
Deep Chand
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166424
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-219-01650100/304
(MILLAH)
|
1310006219NRG23250820220062793
|
25/08/2022
|
khajan Singh
|
1310006219WL005272
|
khajan Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166434
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-219-01650100/305
(MILLAH)
|
1310006219NRG23250820220062745
|
25/08/2022
|
Savita Devi
|
1310006219WL005270
|
Savita Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166472
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-219-01650100/314
(MILLAH)
|
1310006219NRG23250820220062747
|
25/08/2022
|
Radha Devi
|
1310006219WL005270
|
Radha Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166419
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-219-01650100/33
(MILLAH)
|
1310006219NRG23250820220062748
|
25/08/2022
|
Bishi Devi
|
1310006219WL005270
|
Bishi Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166485
|
|
MRS BISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-219-01650100/337
(MILLAH)
|
1310006219NRG23250820220062749
|
25/08/2022
|
Binta Devi
|
1310006219WL005270
|
Binta Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166489
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-219-01650100/371
(MILLAH)
|
1310006219NRG23250820220062750
|
25/08/2022
|
Radha Devi
|
1310006219WL005270
|
Radha Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166486
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-219-01650100/385
(MILLAH)
|
1310006219NRG23250820220062751
|
25/08/2022
|
Balo Devi
|
1310006219WL005270
|
Balo Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166440
|
|
MR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-219-01650100/386
(MILLAH)
|
1310006219NRG23250820220062752
|
25/08/2022
|
Rekha Devi
|
1310006219WL005270
|
Rekha Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166469
|
|
REKHA DEVI D/O SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shilai
|
HP-10-006-219-01650100/389
(MILLAH)
|
1310006219NRG23250820220062754
|
25/08/2022
|
Gian Singh
|
1310006219WL005270
|
Gian Singh
|
00415
|
SBIN0050569
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4315166442
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-219-01650100/391
(MILLAH)
|
1310006219NRG23250820220062755
|
25/08/2022
|
Dinesh Kumar
|
1310006219WL005270
|
Dinesh Kumar
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166453
|
|
MR DINESH SO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-219-01650100/401
(MILLAH)
|
1310006219NRG23250820220062757
|
25/08/2022
|
Reena Devi
|
1310006219WL005270
|
Reena Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166488
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-219-01650100/413
(MILLAH)
|
1310006219NRG23250820220062759
|
25/08/2022
|
Kiran Devi
|
1310006219WL005270
|
Kiran Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166490
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-219-01650100/413
(MILLAH)
|
1310006219NRG23250820220062758
|
25/08/2022
|
Ramesh Chand
|
1310006219WL005270
|
Ramesh Chand
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166444
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-219-01650100/438
(MILLAH)
|
1310006219NRG23250820220062760
|
25/08/2022
|
Geeta Devi
|
1310006219WL005270
|
Geeta Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166487
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-219-01650100/491
(MILLAH)
|
1310006219NRG23250820220062765
|
25/08/2022
|
Kuldeep
|
1310006219WL005270
|
Kuldeep
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166454
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-219-01650100/503
(MILLAH)
|
1310006219NRG23250820220062766
|
25/08/2022
|
Rattan Singh
|
1310006219WL005270
|
Rattan Singh
|
00415
|
SBIN0050569
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4315166458
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-219-01650100/521
(MILLAH)
|
1310006219NRG23250820220062767
|
25/08/2022
|
Nain Singh
|
1310006219WL005270
|
Nain Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166493
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shilai
|
HP-10-006-219-01650100/522
(MILLAH)
|
1310006219NRG23250820220062768
|
25/08/2022
|
Reena Devi
|
1310006219WL005270
|
Reena Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166480
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-219-01650100/524
(MILLAH)
|
1310006219NRG23250820220062769
|
25/08/2022
|
Shama Devi
|
1310006219WL005270
|
Shama Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166479
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-219-01650100/540
(MILLAH)
|
1310006219NRG23250820220062772
|
25/08/2022
|
Janki Devi
|
1310006219WL005270
|
Janki Devi
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166482
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-219-01650100/569
(MILLAH)
|
1310006219NRG23250820220062773
|
25/08/2022
|
Bishan Singh
|
1310006219WL005270
|
Bishan Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166452
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-219-01650100/569
(MILLAH)
|
1310006219NRG23250820220062774
|
25/08/2022
|
Sumitra
|
1310006219WL005270
|
Sumitra
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166478
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-219-01650100/618
(MILLAH)
|
1310006219NRG23250820220062777
|
25/08/2022
|
Amar Singh
|
1310006219WL005270
|
Amar Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166492
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Shilai
|
HP-10-006-219-01650100/91
(MILLAH)
|
1310006219NRG23250820220062789
|
25/08/2022
|
Naresh Kumar
|
1310006219WL005270
|
Naresh Kumar
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166449
|
|
MR NARESH KUMAR SO SH SUNDER SIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shilai
|
HP-10-006-219-01650100/98
(MILLAH)
|
1310006219NRG23250820220062790
|
25/08/2022
|
Guman Singh
|
1310006219WL005270
|
Guman Singh
|
00415
|
SBIN0050569
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166425
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225144
|
225144
|
|
|
|
|
|
|
|
|
78
|
Shilai
|
HP-10-006-219-01650100/528
(MILLAH)
|
1310006219NRG23250820220062770
|
25/08/2022
|
Seema Devi
|
1310006219WL005270
|
Seema Devi
|
00415
|
SBIN0060209
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315166416
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228112
|
228112
|
|
|
|
|
|
|
|