|
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-10-006-218-01652200/100
(MANAL)
|
1310006218NRG23100520220013556
|
11/05/2022
|
Nettar Singh
|
1310006218WL001025
|
Nettar Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806918
|
|
NETTER SINGH
|
UCO BANK(607066)
|
|
2
|
Shilai
|
HP-10-006-218-01652200/126
(MANAL)
|
1310006218NRG23100520220013557
|
11/05/2022
|
Urmila Devi
|
1310006218WL001025
|
Urmila Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806921
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-218-01652200/127
(MANAL)
|
1310006218NRG23100520220013559
|
11/05/2022
|
Deepo Devi
|
1310006218WL001025
|
Deepo Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806914
|
|
DEEPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-218-01652200/127
(MANAL)
|
1310006218NRG23100520220013558
|
11/05/2022
|
Neeta Ram
|
1310006218WL001025
|
Neeta Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807001
|
|
NEETA RAM SO NAIN SINGH
|
UCO BANK(607066)
|
|
5
|
Shilai
|
HP-10-006-218-01652200/144
(MANAL)
|
1310006218NRG23100520220013560
|
11/05/2022
|
HET RAM
|
1310006218WL001025
|
HET RAM
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806919
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-218-01652200/145
(MANAL)
|
1310006218NRG23100520220013561
|
11/05/2022
|
Janglo Devi
|
1310006218WL001025
|
Janglo Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806998
|
|
JAGLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-218-01652200/212
(MANAL)
|
1310006218NRG23100520220013562
|
11/05/2022
|
Dinesh
|
1310006218WL001025
|
Dinesh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807000
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shilai
|
HP-10-006-218-01652200/25
(MANAL)
|
1310006218NRG23100520220013496
|
11/05/2022
|
Janki Devi
|
1310006218WL001020
|
Janki Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807002
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-218-01652200/253
(MANAL)
|
1310006218NRG23100520220013565
|
11/05/2022
|
Ran Deva
|
1310006218WL001025
|
Ran Deva
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807003
|
|
randev
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-218-01652200/281
(MANAL)
|
1310006218NRG23100520220013497
|
11/05/2022
|
SUMITRA DEVI
|
1310006218WL001020
|
SUMITRA DEVI
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806999
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-218-01652200/286
(MANAL)
|
1310006218NRG23100520220013498
|
11/05/2022
|
Vinod kumar
|
1310006218WL001021
|
Vinod kumar
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806916
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-218-01652200/335
(MANAL)
|
1310006218NRG23100520220013567
|
11/05/2022
|
Urmila Kumari
|
1310006218WL001025
|
Urmila Kumari
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806924
|
|
URMILA KUMARI D/O SHALIK RAM
|
UCO BANK(607066)
|
|
13
|
Shilai
|
HP-10-006-218-01652200/338
(MANAL)
|
1310006218NRG23100520220013568
|
11/05/2022
|
Prinka
|
1310006218WL001025
|
Prinka
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806923
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-218-01652200/347
(MANAL)
|
1310006218NRG23100520220013569
|
11/05/2022
|
Suman Sharma
|
1310006218WL001025
|
Suman Sharma
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806997
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-218-01652200/38
(MANAL)
|
1310006218NRG23100520220013493
|
11/05/2022
|
Chatter Singh
|
1310006218WL001019
|
Chatter Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807004
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-218-01652200/58
(MANAL)
|
1310006218NRG23100520220013582
|
11/05/2022
|
Kamla devi
|
1310006218WL001025
|
Kamla devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806915
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Shilai
|
HP-10-006-218-01652200/61
(MANAL)
|
1310006218NRG23100520220013583
|
11/05/2022
|
Pamita
|
1310006218WL001025
|
Pamita
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806922
|
|
PAMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-218-01652200/62
(MANAL)
|
1310006218NRG23100520220013584
|
11/05/2022
|
Anita Devi
|
1310006218WL001025
|
Anita Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806920
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-218-01652200/84
(MANAL)
|
1310006218NRG23100520220013499
|
11/05/2022
|
KALYAN SINGH
|
1310006218WL001021
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806917
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
20
|
Shilai
|
HP-10-006-224-01652600/1
(PANOG)
|
1310006224NRG23100520220013649
|
11/05/2022
|
Lachhi Ram
|
1310006224WL001029
|
Lachhi Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806938
|
|
MR LACHHI RAM SOBHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-224-01652600/1
(PANOG)
|
1310006224NRG23100520220013650
|
11/05/2022
|
Pushpa
|
1310006224WL001029
|
Pushpa
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806983
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shilai
|
HP-10-006-224-01652600/102
(PANOG)
|
1310006224NRG23100520220013585
|
11/05/2022
|
Indro Devi
|
1310006224WL001026
|
Indro Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806971
|
|
MRS INDRA DEVI WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-224-01652600/106
(PANOG)
|
1310006224NRG23100520220013651
|
11/05/2022
|
Surat Singh
|
1310006224WL001029
|
Surat Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806970
|
|
MR SURAT SINGH SO VASANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-224-01652600/107
(PANOG)
|
1310006224NRG23100520220013672
|
11/05/2022
|
Bilam Singh
|
1310006224WL001030
|
Bilam Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806904
|
|
MR BILAM SINGH SO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-224-01652600/115
(PANOG)
|
1310006224NRG23100520220013674
|
11/05/2022
|
Gopal Singh
|
1310006224WL001030
|
Gopal Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806947
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-224-01652600/117
(PANOG)
|
1310006224NRG23100520220013653
|
11/05/2022
|
Sunita Devi
|
1310006224WL001029
|
Sunita Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806926
|
|
MRS SUNITA POJTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-224-01652600/120
(PANOG)
|
1310006224NRG23100520220013676
|
11/05/2022
|
Jagat Singh
|
1310006224WL001030
|
Jagat Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806936
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-224-01652600/128
(PANOG)
|
1310006224NRG23100520220013699
|
11/05/2022
|
Kubja Devi
|
1310006224WL001031
|
Kubja Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806968
|
|
MRS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-224-01652600/130
(PANOG)
|
1310006224NRG23100520220013677
|
11/05/2022
|
Kanta Devi
|
1310006224WL001030
|
Kanta Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806965
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-224-01652600/132
(PANOG)
|
1310006224NRG23100520220013614
|
11/05/2022
|
Kamla Devi
|
1310006224WL001028
|
Kamla Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806927
|
|
MRS KAMLA DEVI WO RATTAN POJTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-224-01652600/134
(PANOG)
|
1310006224NRG23100520220013617
|
11/05/2022
|
Godi Devi
|
1310006224WL001028
|
Godi Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806986
|
|
MRS GUDI DEVI WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-224-01652600/142
(PANOG)
|
1310006224NRG23100520220013591
|
11/05/2022
|
Kalyan Singh
|
1310006224WL001027
|
Kalyan Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807008
|
|
MR KALYAN SINGH SOMOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-224-01652600/148
(PANOG)
|
1310006224NRG23100520220013701
|
11/05/2022
|
Babita Devi
|
1310006224WL001031
|
Babita Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806957
|
|
MR BABITA DEVI WO LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-224-01652600/148
(PANOG)
|
1310006224NRG23100520220013700
|
11/05/2022
|
Layak Ram
|
1310006224WL001031
|
Layak Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807007
|
|
MR LAYAK RAM SO SH NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-224-01652600/149
(PANOG)
|
1310006224NRG23100520220013587
|
11/05/2022
|
Attro Devi
|
1310006224WL001026
|
Attro Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806973
|
|
MRS ATTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-224-01652600/160
(PANOG)
|
1310006224NRG23100520220013592
|
11/05/2022
|
Ramesh Chand
|
1310006224WL001027
|
Ramesh Chand
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806964
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-224-01652600/161
(PANOG)
|
1310006224NRG23100520220013618
|
11/05/2022
|
Naresh Kumar
|
1310006224WL001028
|
Naresh Kumar
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806937
|
|
MR NARESH KUMAR SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-224-01652600/161
(PANOG)
|
1310006224NRG23100520220013619
|
11/05/2022
|
Sangita Devi
|
1310006224WL001028
|
Sangita Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806948
|
|
MRS SANGITA DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-224-01652600/164
(PANOG)
|
1310006224NRG23100520220013654
|
11/05/2022
|
Balo Devi
|
1310006224WL001029
|
Balo Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806931
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-224-01652600/167
(PANOG)
|
1310006224NRG23100520220013702
|
11/05/2022
|
Ashok Sharma
|
1310006224WL001031
|
Ashok Sharma
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806967
|
|
ASHOK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-224-01652600/167
(PANOG)
|
1310006224NRG23100520220013703
|
11/05/2022
|
Nisha Devi
|
1310006224WL001031
|
Nisha Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806910
|
|
MRS NISHA WO ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-224-01652600/168
(PANOG)
|
1310006224NRG23100520220013680
|
11/05/2022
|
Jagat Ram
|
1310006224WL001030
|
Jagat Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806928
|
|
MR JAGAT RAM SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-224-01652600/168
(PANOG)
|
1310006224NRG23100520220013679
|
11/05/2022
|
Jamni Devi
|
1310006224WL001030
|
Jamni Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806994
|
|
MRS JAMANI DEVI WO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-224-01652600/168
(PANOG)
|
1310006224NRG23100520220013678
|
11/05/2022
|
Kamla Devi
|
1310006224WL001030
|
Kamla Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806952
|
|
MR KAMLA DEVI WO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-224-01652600/169
(PANOG)
|
1310006224NRG23100520220013620
|
11/05/2022
|
Shanti Devi
|
1310006224WL001028
|
Shanti Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806941
|
|
MRS SHANTI DEVI WO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-224-01652600/169
(PANOG)
|
1310006224NRG23100520220013621
|
11/05/2022
|
Vidhya Devi
|
1310006224WL001028
|
Vidhya Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806940
|
|
MRS VIDYA DEVI WO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shilai
|
HP-10-006-224-01652600/175
(PANOG)
|
1310006224NRG23100520220013622
|
11/05/2022
|
Sant Ram
|
1310006224WL001028
|
Sant Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806900
|
|
MR SANT RAM SO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-224-01652600/180
(PANOG)
|
1310006224NRG23100520220013588
|
11/05/2022
|
Raksha Devi
|
1310006224WL001026
|
Raksha Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806932
|
|
MR RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-224-01652600/184
(PANOG)
|
1310006224NRG23100520220013593
|
11/05/2022
|
Dharam Singh
|
1310006224WL001027
|
Dharam Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806902
|
|
MR DHARAM SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-224-01652600/193
(PANOG)
|
1310006224NRG23100520220013681
|
11/05/2022
|
Jogi Devi
|
1310006224WL001030
|
Jogi Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806959
|
|
MRS JOGI DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-224-01652600/195
(PANOG)
|
1310006224NRG23100520220013594
|
11/05/2022
|
Kundan Singh
|
1310006224WL001027
|
Kundan Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806982
|
|
MR KUNDAN SINGH SO DHONGU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-224-01652600/197
(PANOG)
|
1310006224NRG23100520220013596
|
11/05/2022
|
Sundero Devi
|
1310006224WL001027
|
Sundero Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806953
|
|
MRS SUNDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-224-01652600/20
(PANOG)
|
1310006224NRG23100520220013598
|
11/05/2022
|
Jagat Singh
|
1310006224WL001027
|
Jagat Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806996
|
|
MR KEDAR SINGH SOMOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-224-01652600/20
(PANOG)
|
1310006224NRG23100520220013599
|
11/05/2022
|
Shanti Devi
|
1310006224WL001027
|
Shanti Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806935
|
|
MRS SHANTI DEVI WO KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-224-01652600/201
(PANOG)
|
1310006224NRG23100520220013655
|
11/05/2022
|
Jagat Singh
|
1310006224WL001029
|
Jagat Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806950
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-224-01652600/202
(PANOG)
|
1310006224NRG23100520220013682
|
11/05/2022
|
Pratap Singh
|
1310006224WL001030
|
Pratap Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806958
|
|
MR PRATAP SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-224-01652600/202
(PANOG)
|
1310006224NRG23100520220013683
|
11/05/2022
|
Shayama
|
1310006224WL001030
|
Shayama
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806987
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-224-01652600/21
(PANOG)
|
1310006224NRG23100520220013686
|
11/05/2022
|
Gyaru Ram
|
1310006224WL001030
|
Gyaru Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806925
|
|
MR GYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-224-01652600/211
(PANOG)
|
1310006224NRG23100520220013687
|
11/05/2022
|
Yeshpal
|
1310006224WL001030
|
Yeshpal
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806908
|
|
MR YASHPAL SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-224-01652600/229
(PANOG)
|
1310006224NRG23100520220013623
|
11/05/2022
|
Attro Devi
|
1310006224WL001028
|
Attro Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806963
|
|
MRS ATARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-224-01652600/23
(PANOG)
|
1310006224NRG23100520220013624
|
11/05/2022
|
Sima Devi
|
1310006224WL001028
|
Sima Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806930
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-224-01652600/233
(PANOG)
|
1310006224NRG23100520220013656
|
11/05/2022
|
Sher Singh
|
1310006224WL001029
|
Sher Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806991
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-224-01652600/237
(PANOG)
|
1310006224NRG23100520220013657
|
11/05/2022
|
Deep Ram
|
1310006224WL001029
|
Deep Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806992
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-224-01652600/254
(PANOG)
|
1310006224NRG23100520220013625
|
11/05/2022
|
Vidya Devi
|
1310006224WL001028
|
Vidya Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806911
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-224-01652600/290
(PANOG)
|
1310006224NRG23100520220013704
|
11/05/2022
|
Jeet Singh
|
1310006224WL001031
|
Jeet Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806978
|
|
MR JEET SINGH SO SHIBIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-224-01652600/296
(PANOG)
|
1310006224NRG23100520220013627
|
11/05/2022
|
Gulab Singh
|
1310006224WL001028
|
Gulab Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806949
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-224-01652600/3
(PANOG)
|
1310006224NRG23100520220013659
|
11/05/2022
|
Ratan Singh
|
1310006224WL001029
|
Ratan Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806903
|
|
MR RATTAN SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-224-01652600/305
(PANOG)
|
1310006224NRG23100520220013602
|
11/05/2022
|
Arun Kumar
|
1310006224WL001027
|
Arun Kumar
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806993
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shilai
|
HP-10-006-224-01652600/305
(PANOG)
|
1310006224NRG23100520220013601
|
11/05/2022
|
Nisha Devi
|
1310006224WL001027
|
Nisha Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806976
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shilai
|
HP-10-006-224-01652600/306
(PANOG)
|
1310006224NRG23100520220013688
|
11/05/2022
|
Inder Singh
|
1310006224WL001030
|
Inder Singh
|
00415
|
SBIN0050570
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1267806979
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-224-01652600/309
(PANOG)
|
1310006224NRG23100520220013628
|
11/05/2022
|
Lankesh
|
1310006224WL001028
|
Lankesh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806981
|
|
MR LANKESH SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-224-01652600/310
(PANOG)
|
1310006224NRG23100520220013707
|
11/05/2022
|
Sant Ram
|
1310006224WL001031
|
Sant Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806929
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-224-01652600/311
(PANOG)
|
1310006224NRG23100520220013630
|
11/05/2022
|
Man Singh
|
1310006224WL001028
|
Man Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806990
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-224-01652600/315
(PANOG)
|
1310006224NRG23100520220013708
|
11/05/2022
|
Monika
|
1310006224WL001031
|
Monika
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806913
|
|
MRS MARTO DEVI WO YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-224-01652600/315
(PANOG)
|
1310006224NRG23100520220013631
|
11/05/2022
|
Yeshpal
|
1310006224WL001028
|
Yeshpal
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806966
|
|
MR YASH PAL SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-224-01652600/339
(PANOG)
|
1310006224NRG23100520220013661
|
11/05/2022
|
Ramesh Chand
|
1310006224WL001029
|
Ramesh Chand
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806962
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Shilai
|
HP-10-006-224-01652600/35
(PANOG)
|
1310006224NRG23100520220013605
|
11/05/2022
|
Geeta Devi
|
1310006224WL001027
|
Geeta Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806960
|
|
MRS GITA DEVI WO MAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shilai
|
HP-10-006-224-01652600/35
(PANOG)
|
1310006224NRG23100520220013604
|
11/05/2022
|
Mohi Ram
|
1310006224WL001027
|
Mohi Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806942
|
|
MR MOHI RAM SO PUINU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-224-01652600/36
(PANOG)
|
1310006224NRG23100520220013633
|
11/05/2022
|
Salku Ram
|
1310006224WL001028
|
Salku Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806933
|
|
MR SHALKU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shilai
|
HP-10-006-224-01652600/367
(PANOG)
|
1310006224NRG23100520220013663
|
11/05/2022
|
Bindi Devi
|
1310006224WL001029
|
Bindi Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806972
|
|
MRS BINDI DEVI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-224-01652600/367
(PANOG)
|
1310006224NRG23100520220013662
|
11/05/2022
|
Ved Prakash
|
1310006224WL001029
|
Ved Prakash
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806939
|
|
MR BED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shilai
|
HP-10-006-224-01652600/377
(PANOG)
|
1310006224NRG23100520220013709
|
11/05/2022
|
Lakhi Ram
|
1310006224WL001031
|
Lakhi Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806975
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shilai
|
HP-10-006-224-01652600/377
(PANOG)
|
1310006224NRG23100520220013710
|
11/05/2022
|
Promila Devi
|
1310006224WL001031
|
Promila Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806969
|
|
PROMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Shilai
|
HP-10-006-224-01652600/403
(PANOG)
|
1310006224NRG23100520220013634
|
11/05/2022
|
Kamal
|
1310006224WL001028
|
Kamal
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806985
|
|
KAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Shilai
|
HP-10-006-224-01652600/406
(PANOG)
|
1310006224NRG23100520220013689
|
11/05/2022
|
Mani Ram
|
1310006224WL001030
|
Mani Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806955
|
|
MR MANI RAM SO CHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shilai
|
HP-10-006-224-01652600/41
(PANOG)
|
1310006224NRG23100520220013636
|
11/05/2022
|
Lakshmi Devi
|
1310006224WL001028
|
Lakshmi Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806961
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-224-01652600/41
(PANOG)
|
1310006224NRG23100520220013635
|
11/05/2022
|
Mangal Singh
|
1310006224WL001028
|
Mangal Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806905
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Shilai
|
HP-10-006-224-01652600/411
(PANOG)
|
1310006224NRG23100520220013711
|
11/05/2022
|
Vinod Kumar
|
1310006224WL001031
|
Vinod Kumar
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806977
|
|
MR VINOD KUMAR SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-224-01652600/413
(PANOG)
|
1310006224NRG23100520220013637
|
11/05/2022
|
Dalip Singh
|
1310006224WL001028
|
Dalip Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807006
|
|
MR DALIP SINGH SOBIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-224-01652600/413
(PANOG)
|
1310006224NRG23100520220013638
|
11/05/2022
|
Leela Devi
|
1310006224WL001028
|
Leela Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806989
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shilai
|
HP-10-006-224-01652600/425
(PANOG)
|
1310006224NRG23100520220013666
|
11/05/2022
|
Parmala
|
1310006224WL001029
|
Parmala
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807009
|
|
MS PARMALA DO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shilai
|
HP-10-006-224-01652600/45
(PANOG)
|
1310006224NRG23100520220013606
|
11/05/2022
|
Jagat Singh
|
1310006224WL001027
|
Jagat Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806906
|
|
MR JAGAT SINGH SO JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shilai
|
HP-10-006-224-01652600/45
(PANOG)
|
1310006224NRG23100520220013607
|
11/05/2022
|
Uma Devi
|
1310006224WL001027
|
Uma Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806956
|
|
MRS UMA DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-224-01652600/53
(PANOG)
|
1310006224NRG23100520220013667
|
11/05/2022
|
Satya Devi
|
1310006224WL001029
|
Satya Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267807005
|
|
MRS SATYA DEVI WO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shilai
|
HP-10-006-224-01652600/58
(PANOG)
|
1310006224NRG23100520220013668
|
11/05/2022
|
Ran Singh
|
1310006224WL001029
|
Ran Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806945
|
|
MR RAN SINGH SOVASNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-224-01652600/60
(PANOG)
|
1310006224NRG23100520220013670
|
11/05/2022
|
Jamni Devi
|
1310006224WL001029
|
Jamni Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806909
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shilai
|
HP-10-006-224-01652600/60
(PANOG)
|
1310006224NRG23100520220013669
|
11/05/2022
|
Pratap Singh
|
1310006224WL001029
|
Pratap Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806907
|
|
MR PRATAP SINGH SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shilai
|
HP-10-006-224-01652600/61
(PANOG)
|
1310006224NRG23100520220013691
|
11/05/2022
|
Ujagar Singh
|
1310006224WL001030
|
Ujagar Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806995
|
|
MR UJAGAR SINGH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shilai
|
HP-10-006-224-01652600/61
(PANOG)
|
1310006224NRG23100520220013692
|
11/05/2022
|
Vina Devi
|
1310006224WL001030
|
Vina Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806984
|
|
MRS BHEEMA DEVI WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shilai
|
HP-10-006-224-01652600/63
(PANOG)
|
1310006224NRG23100520220013693
|
11/05/2022
|
Gopi Sharma
|
1310006224WL001030
|
Gopi Sharma
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806943
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shilai
|
HP-10-006-224-01652600/63
(PANOG)
|
1310006224NRG23100520220013694
|
11/05/2022
|
Suresh Chand
|
1310006224WL001030
|
Suresh Chand
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806944
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-224-01652600/66
(PANOG)
|
1310006224NRG23100520220013695
|
11/05/2022
|
Guman Singh
|
1310006224WL001030
|
Guman Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806946
|
|
GUMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Shilai
|
HP-10-006-224-01652600/67
(PANOG)
|
1310006224NRG23100520220013671
|
11/05/2022
|
Mela Ram
|
1310006224WL001029
|
Mela Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806899
|
|
MR MELA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shilai
|
HP-10-006-224-01652600/69
(PANOG)
|
1310006224NRG23100520220013609
|
11/05/2022
|
Kalyan Singh
|
1310006224WL001027
|
Kalyan Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806980
|
|
MR KALYAN SINGH SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shilai
|
HP-10-006-224-01652600/70
(PANOG)
|
1310006224NRG23100520220013645
|
11/05/2022
|
Baldev Singh
|
1310006224WL001028
|
Baldev Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806912
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shilai
|
HP-10-006-224-01652600/71
(PANOG)
|
1310006224NRG23100520220013646
|
11/05/2022
|
Attar Singh
|
1310006224WL001028
|
Attar Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806951
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shilai
|
HP-10-006-224-01652600/71
(PANOG)
|
1310006224NRG23100520220013647
|
11/05/2022
|
Kamla Devi
|
1310006224WL001028
|
Kamla Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806934
|
|
MR KAMLA DEVI WOATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shilai
|
HP-10-006-224-01652600/71
(PANOG)
|
1310006224NRG23100520220013648
|
11/05/2022
|
Sita Devi
|
1310006224WL001028
|
Sita Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806974
|
|
MRS SITA DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shilai
|
HP-10-006-224-01652600/76
(PANOG)
|
1310006224NRG23100520220013698
|
11/05/2022
|
Mehedi Devi
|
1310006224WL001030
|
Mehedi Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806901
|
|
MRS MEHANDI DEVI WO GIARU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shilai
|
HP-10-006-224-01652600/98
(PANOG)
|
1310006224NRG23100520220013610
|
11/05/2022
|
Khatri Ram
|
1310006224WL001027
|
Khatri Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806954
|
|
MR KHATHRI RAM SO SABLA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shilai
|
HP-10-006-224-01652600/98
(PANOG)
|
1310006224NRG23100520220013611
|
11/05/2022
|
Mukesh
|
1310006224WL001027
|
Mukesh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1267806988
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291288
|
291288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351708
|
351708
|
|
|
|
|
|
|
|