|
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
|
Drang
|
HP-08-004-160-00635600/182
(KATHOG)
|
1308004160NRG23130720220200319
|
13/07/2022
|
Dropati
|
1308004160WL013110
|
Dropati
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989874
|
|
BESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-160-00635600/191
(KATHOG)
|
1308004160NRG23130720220200320
|
13/07/2022
|
Krishna Devi
|
1308004160WL013110
|
Krishna Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989898
|
|
TARA PATI & KRISHNA R/O BALGAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-160-00635600/199
(KATHOG)
|
1308004160NRG23130720220200321
|
13/07/2022
|
Prem Singh
|
1308004160WL013110
|
Prem Singh
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989917
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Drang
|
HP-08-004-160-00635600/214
(KATHOG)
|
1308004160NRG23130720220200326
|
13/07/2022
|
Manohar Lal
|
1308004160WL013110
|
Manohar Lal
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989914
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Drang
|
HP-08-004-160-00635600/219
(KATHOG)
|
1308004160NRG23130720220200228
|
13/07/2022
|
Shauni Devi
|
1308004160WL013108
|
Shauni Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989910
|
|
SHAUNI DEVI W/O DAYALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-160-00635600/221
(KATHOG)
|
1308004160NRG23130720220200327
|
13/07/2022
|
Sarla Devi
|
1308004160WL013110
|
Sarla Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989899
|
|
SARLA DEVI W/O RIDAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-160-00635600/347
(KATHOG)
|
1308004160NRG23130720220200331
|
13/07/2022
|
Chinta Devi
|
1308004160WL013110
|
Chinta Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989900
|
|
CHINTA DEVI W/O SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-160-00635600/380
(KATHOG)
|
1308004160NRG23130720220200332
|
13/07/2022
|
BAL DEV
|
1308004160WL013110
|
BAL DEV
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989908
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-160-00635600/380
(KATHOG)
|
1308004160NRG23130720220200333
|
13/07/2022
|
BIMLA DEVI
|
1308004160WL013110
|
BIMLA DEVI
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989909
|
|
BALDEV & bimla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-160-00635600/383
(KATHOG)
|
1308004160NRG23130720220200334
|
13/07/2022
|
Maya Devi
|
1308004160WL013110
|
Maya Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989897
|
|
MAYA DEVI w/o kanshi ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-160-00635800/181
(KATHOG)
|
1308004160NRG23130720220200344
|
13/07/2022
|
Hima Devi
|
1308004160WL013110
|
Hima Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989911
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Drang
|
HP-08-004-160-00635800/397
(KATHOG)
|
1308004160NRG23130720220200242
|
13/07/2022
|
Sunapati
|
1308004160WL013108
|
Sunapati
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989913
|
|
SUNAPATI W/O BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-160-00635800/430
(KATHOG)
|
1308004160NRG23130720220200115
|
13/07/2022
|
Shayam lal
|
1308004160WL013102
|
Shayam lal
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989916
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-160-00636300/126
(KATHOG)
|
1308004160NRG23130720220200243
|
13/07/2022
|
Krishna Devi
|
1308004160WL013108
|
Krishna Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989904
|
|
KRISHNA DEVI W/O DHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-160-00636300/14
(KATHOG)
|
1308004160NRG23130720220200245
|
13/07/2022
|
Nagi Devi
|
1308004160WL013108
|
Nagi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989919
|
|
NAGI DEVI W/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-160-00636300/278
(KATHOG)
|
1308004160NRG23130720220200247
|
13/07/2022
|
Dagan Devi
|
1308004160WL013108
|
Dagan Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989903
|
|
DAGAN DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Drang
|
HP-08-004-160-00636300/29
(KATHOG)
|
1308004160NRG23130720220200250
|
13/07/2022
|
Balbir Singh
|
1308004160WL013108
|
Balbir Singh
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989906
|
|
BALVIR SINGH S/O SH.RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-160-00636300/31
(KATHOG)
|
1308004160NRG23130720220200251
|
13/07/2022
|
Rupi Devi
|
1308004160WL013108
|
Rupi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989902
|
|
ROOPI W/O NUPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-160-00636300/47
(KATHOG)
|
1308004160NRG23130720220200256
|
13/07/2022
|
Kalapati
|
1308004160WL013108
|
Kalapati
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989918
|
|
KALAWATI W/O DHALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-160-00636300/6
(KATHOG)
|
1308004160NRG23130720220200259
|
13/07/2022
|
Lali Devi
|
1308004160WL013108
|
Lali Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989901
|
|
LALI DEVI & baser ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Drang
|
HP-08-004-160-00636300/69
(KATHOG)
|
1308004160NRG23130720220200260
|
13/07/2022
|
Chananu Devi
|
1308004160WL013108
|
Chananu Devi
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146989905
|
|
CHANANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
22
|
Drang
|
HP-08-004-160-00635600/203
(KATHOG)
|
1308004160NRG23130720220200323
|
13/07/2022
|
Shadi Devi
|
1308004160WL013110
|
Shadi Devi
|
00153
|
YESB0HPB347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989907
|
|
SHADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Drang
|
HP-08-004-160-00635600/378
(KATHOG)
|
1308004160NRG23130720220200232
|
13/07/2022
|
Dev kali
|
1308004160WL013108
|
Dev kali
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989915
|
|
DEVKALI W/O RAMLOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Drang
|
HP-08-004-160-00636300/387
(KATHOG)
|
1308004160NRG23130720220200253
|
13/07/2022
|
Neema Devi
|
1308004160WL013108
|
Neema Devi
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989912
|
|
NEEMA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
25
|
Drang
|
HP-08-004-160-00636300/128
(KATHOG)
|
1308004160NRG23130720220200244
|
13/07/2022
|
Vinta Devi
|
1308004160WL013108
|
Vinta Devi
|
00354
|
PUNB0577000
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989921
|
|
BINTA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
Drang
|
HP-08-004-160-00635600/180
(KATHOG)
|
1308004160NRG23130720220200213
|
13/07/2022
|
Barkhi Devi
|
1308004160WL013108
|
Barkhi Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989890
|
|
BARKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Drang
|
HP-08-004-160-00635600/183
(KATHOG)
|
1308004160NRG23130720220200214
|
13/07/2022
|
Hira Dei
|
1308004160WL013108
|
Hira Dei
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989866
|
|
MRS HIRA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Drang
|
HP-08-004-160-00635600/184
(KATHOG)
|
1308004160NRG23130720220200215
|
13/07/2022
|
Sargi Devi
|
1308004160WL013108
|
Sargi Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989920
|
|
SARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Drang
|
HP-08-004-160-00635600/184
(KATHOG)
|
1308004160NRG23130720220200216
|
13/07/2022
|
SURAT RAM
|
1308004160WL013108
|
SURAT RAM
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989871
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Drang
|
HP-08-004-160-00635600/187
(KATHOG)
|
1308004160NRG23130720220200218
|
13/07/2022
|
Fula Devi
|
1308004160WL013108
|
Fula Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989885
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Drang
|
HP-08-004-160-00635600/188
(KATHOG)
|
1308004160NRG23130720220200219
|
13/07/2022
|
Shanti Devi
|
1308004160WL013108
|
Shanti Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989875
|
|
SHANTI DEVI WO JOGENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Drang
|
HP-08-004-160-00635600/192
(KATHOG)
|
1308004160NRG23130720220200220
|
13/07/2022
|
Shanta Devi
|
1308004160WL013108
|
Shanta Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989867
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Drang
|
HP-08-004-160-00635600/198
(KATHOG)
|
1308004160NRG23130720220200221
|
13/07/2022
|
NeelaDevi
|
1308004160WL013108
|
NeelaDevi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989881
|
|
LEELA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Drang
|
HP-08-004-160-00635600/204
(KATHOG)
|
1308004160NRG23130720220200223
|
13/07/2022
|
KANTA DEVI
|
1308004160WL013108
|
KANTA DEVI
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989882
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Drang
|
HP-08-004-160-00635600/205
(KATHOG)
|
1308004160NRG23130720220200224
|
13/07/2022
|
Shahadi Devi
|
1308004160WL013108
|
Shahadi Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989892
|
|
MRS SHAHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Drang
|
HP-08-004-160-00635600/208
(KATHOG)
|
1308004160NRG23130720220200225
|
13/07/2022
|
Lahuli
|
1308004160WL013108
|
Lahuli
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989870
|
|
MRS LAHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Drang
|
HP-08-004-160-00635600/211
(KATHOG)
|
1308004160NRG23130720220200226
|
13/07/2022
|
Devi Singh
|
1308004160WL013108
|
Devi Singh
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146989876
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Drang
|
HP-08-004-160-00635600/218
(KATHOG)
|
1308004160NRG23130720220200227
|
13/07/2022
|
Tilak Raj
|
1308004160WL013108
|
Tilak Raj
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989884
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Drang
|
HP-08-004-160-00635600/222
(KATHOG)
|
1308004160NRG23130720220200328
|
13/07/2022
|
Chuhadi Devi
|
1308004160WL013110
|
Chuhadi Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989878
|
|
CHUHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Drang
|
HP-08-004-160-00635600/225
(KATHOG)
|
1308004160NRG23130720220200230
|
13/07/2022
|
Mani Devi
|
1308004160WL013108
|
Mani Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989880
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Drang
|
HP-08-004-160-00635600/33
(KATHOG)
|
1308004160NRG23130720220200231
|
13/07/2022
|
Inder Dev
|
1308004160WL013108
|
Inder Dev
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989863
|
|
MR INDER DEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Drang
|
HP-08-004-160-00635600/383
(KATHOG)
|
1308004160NRG23130720220200335
|
13/07/2022
|
Kanshi Ram
|
1308004160WL013110
|
Kanshi Ram
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146989886
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Drang
|
HP-08-004-160-00635600/384
(KATHOG)
|
1308004160NRG23130720220200233
|
13/07/2022
|
Mangali Devi
|
1308004160WL013108
|
Mangali Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989894
|
|
MAGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Drang
|
HP-08-004-160-00635600/410
(KATHOG)
|
1308004160NRG23130720220200234
|
13/07/2022
|
Sukari Devi
|
1308004160WL013108
|
Sukari Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989895
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Drang
|
HP-08-004-160-00635600/42
(KATHOG)
|
1308004160NRG23130720220200235
|
13/07/2022
|
Kamli
|
1308004160WL013108
|
Kamli
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989872
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Drang
|
HP-08-004-160-00635600/49
(KATHOG)
|
1308004160NRG23130720220200240
|
13/07/2022
|
Sheela Devi
|
1308004160WL013108
|
Sheela Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146989877
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Drang
|
HP-08-004-160-00635600/50
(KATHOG)
|
1308004160NRG23130720220200340
|
13/07/2022
|
Prem Singh
|
1308004160WL013110
|
Prem Singh
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146989865
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Drang
|
HP-08-004-160-00635600/50
(KATHOG)
|
1308004160NRG23130720220200241
|
13/07/2022
|
Raji Devi
|
1308004160WL013108
|
Raji Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989888
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Drang
|
HP-08-004-160-00635600/51
(KATHOG)
|
1308004160NRG23130720220200341
|
13/07/2022
|
Guddi Devi
|
1308004160WL013110
|
Guddi Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989869
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Drang
|
HP-08-004-160-00635600/7
(KATHOG)
|
1308004160NRG23130720220200342
|
13/07/2022
|
Churamani
|
1308004160WL013110
|
Churamani
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989868
|
|
CHUDA MANI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Drang
|
HP-08-004-160-00635600/80
(KATHOG)
|
1308004160NRG23130720220200343
|
13/07/2022
|
Kishari Devi
|
1308004160WL013110
|
Kishari Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989864
|
|
KISHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Drang
|
HP-08-004-160-00635700/320
(KATHOG)
|
1308004160NRG23130720220200109
|
13/07/2022
|
Bhim Chand
|
1308004160WL013102
|
Bhim Chand
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989889
|
|
MR BHIM CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Drang
|
HP-08-004-160-00635800/159
(KATHOG)
|
1308004160NRG23130720220200111
|
13/07/2022
|
Shesh Ram
|
1308004160WL013102
|
Shesh Ram
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989887
|
|
SHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Drang
|
HP-08-004-160-00635800/337
(KATHOG)
|
1308004160NRG23130720220200112
|
13/07/2022
|
Narpat Ram
|
1308004160WL013102
|
Narpat Ram
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989873
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Drang
|
HP-08-004-160-00635800/353
(KATHOG)
|
1308004160NRG23130720220200113
|
13/07/2022
|
KUMAR CHAND
|
1308004160WL013102
|
KUMAR CHAND
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989891
|
|
KUMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Drang
|
HP-08-004-160-00635800/58
(KATHOG)
|
1308004160NRG23130720220200117
|
13/07/2022
|
Kala Pati
|
1308004160WL013102
|
Kala Pati
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146989879
|
|
KALA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Drang
|
HP-08-004-160-00636300/275
(KATHOG)
|
1308004160NRG23130720220200246
|
13/07/2022
|
Shahru Ram
|
1308004160WL013108
|
Shahru Ram
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989896
|
|
MR SHAHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Drang
|
HP-08-004-160-00636300/280
(KATHOG)
|
1308004160NRG23130720220200248
|
13/07/2022
|
Sheela Devi
|
1308004160WL013108
|
Sheela Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989893
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Drang
|
HP-08-004-160-00636300/87
(KATHOG)
|
1308004160NRG23130720220200261
|
13/07/2022
|
Chamari Devi
|
1308004160WL013108
|
Chamari Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146989883
|
|
MR PANJAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93916
|
93916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165996
|
165996
|
|
|
|
|
|
|
|