|
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
|
Rajgarh
|
HP-10-004-133-01570600/198
(DAHAN)
|
1310004000NRG24240220240348498
|
27/02/2024
|
Inder Singh
|
1310004WL012776
|
Inder Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154074
|
|
NDER SINGH S O VIJA
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-133-01570600/199
(DAHAN)
|
1310004000NRG24240220240348500
|
27/02/2024
|
Bhoop Raj
|
1310004WL012776
|
Bhoop Raj
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154066
|
|
BHOOP RAJ
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-133-01570600/425
(DAHAN)
|
1310004000NRG24240220240348501
|
27/02/2024
|
Anju
|
1310004WL012776
|
Anju
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154075
|
|
ANJU WO KARAM JEET
|
UCO BANK(607066)
|
|
4
|
Rajgarh
|
HP-10-004-133-01570700/209
(DAHAN)
|
1310004000NRG24240220240348502
|
27/02/2024
|
Bhup Singh
|
1310004WL012776
|
Bhup Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154071
|
|
BHUP SINGH SO KAHAN
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-133-01570700/352
(DAHAN)
|
1310004000NRG24240220240348503
|
27/02/2024
|
Sher singh
|
1310004WL012776
|
Sher singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154076
|
|
SHER SHINGH S/O BAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajgarh
|
HP-10-004-133-01570700/365
(DAHAN)
|
1310004000NRG24240220240348504
|
27/02/2024
|
Pariksha
|
1310004WL012776
|
Pariksha
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154073
|
|
PARIKSHA WO RAJ KUMA
|
BANK OF BARODA(606985)
|
|
7
|
Rajgarh
|
HP-10-004-133-01570700/430
(DAHAN)
|
1310004000NRG24240220240348505
|
27/02/2024
|
Tara Devi
|
1310004WL012776
|
Tara Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154072
|
|
TARA DEVI WO SIRMOUR
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-133-01570800/310
(DAHAN)
|
1310004000NRG24240220240348508
|
27/02/2024
|
Shakuntala Devi
|
1310004WL012776
|
Shakuntala Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154077
|
|
SHAKUNTALA DEVI WO D
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-133-01570800/51
(DAHAN)
|
1310004000NRG24240220240348510
|
27/02/2024
|
Meera Devi
|
1310004WL012776
|
Meera Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154069
|
|
MEERA DEVI WO PRITAM
|
BANK OF BARODA(606985)
|
|
10
|
Rajgarh
|
HP-10-004-133-01570800/51
(DAHAN)
|
1310004000NRG24240220240348509
|
27/02/2024
|
Pritam Singh
|
1310004WL012776
|
Pritam Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154070
|
|
PRITAM SINGH SO KAHA
|
BANK OF BARODA(606985)
|
|
11
|
Rajgarh
|
HP-10-004-135-01557400/280
(Kudu Lawana)
|
1310004000NRG24230220240346072
|
27/02/2024
|
Ranjeet Singh
|
1310004WL012705
|
Ranjeet Singh
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154068
|
|
RANJEET SINGH SO HAR
|
BANK OF BARODA(606985)
|
|
12
|
Rajgarh
|
HP-10-004-135-01557400/67
(Kudu Lawana)
|
1310004000NRG24230220240346075
|
27/02/2024
|
Narayan Singh
|
1310004WL012705
|
Narayan Singh
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154067
|
|
NARAYAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajgarh
|
HP-10-004-151-01565000/228
(SER JAGAS)
|
1310004000NRG24230220240346987
|
27/02/2024
|
Kamlesh
|
1310004WL012727
|
Kamlesh
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153871
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajgarh
|
HP-10-004-151-01565600/349
(SER JAGAS)
|
1310004000NRG24230220240347052
|
27/02/2024
|
Balbir Singh and Pooja Kumari
|
1310004WL012731
|
Balbir Singh and Pooja Kumari
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154079
|
|
BALBIR SINGH SO SH I
|
BANK OF BARODA(606985)
|
|
15
|
Rajgarh
|
HP-10-004-151-01565700/318
(SER JAGAS)
|
1310004000NRG24230220240346998
|
27/02/2024
|
Ranjana
|
1310004WL012728
|
Ranjana
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153967
|
|
RANJANA KASHYAP
|
BANK OF BARODA(606985)
|
|
16
|
Rajgarh
|
HP-10-004-151-01565800/297
(SER JAGAS)
|
1310004000NRG24230220240346966
|
27/02/2024
|
Deshraj and Pariksha
|
1310004WL012725
|
Deshraj and Pariksha
|
00045
|
BARB0RAJSIR
|
1519
|
1519
|
Processed
|
16/04/2024
|
|
3037154090
|
|
PARIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajgarh
|
HP-10-004-151-01565800/297
(SER JAGAS)
|
1310004000NRG24230220240346965
|
27/02/2024
|
Deshraj and Priksha
|
1310004WL012725
|
Deshraj and Priksha
|
00045
|
BARB0RAJSIR
|
1519
|
1519
|
Rejected
|
16/04/2024
|
|
3037154091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Rajgarh
|
HP-10-004-151-01565800/298
(SER JAGAS)
|
1310004000NRG24230220240346967
|
27/02/2024
|
Jabbar Singh and Tara Devi
|
1310004WL012725
|
Jabbar Singh and Tara Devi
|
00045
|
BARB0RAJSIR
|
1519
|
1519
|
Processed
|
16/04/2024
|
|
3037154086
|
|
TARA DEVI AND JABAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-151-01565800/298
(SER JAGAS)
|
1310004000NRG24230220240346968
|
27/02/2024
|
Jabbar Singh and Tara Devi
|
1310004WL012725
|
Jabbar Singh and Tara Devi
|
00045
|
BARB0RAJSIR
|
1519
|
1519
|
Processed
|
16/04/2024
|
|
3037154085
|
|
JABAR SINGH AND TARA
|
BANK OF BARODA(606985)
|
|
20
|
Rajgarh
|
HP-10-004-151-01565800/302
(SER JAGAS)
|
1310004000NRG24230220240346953
|
27/02/2024
|
RAJENDER AND SHAYAMA
|
1310004WL012724
|
RAJENDER AND SHAYAMA
|
00045
|
BARB0RAJSIR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3037154089
|
|
RAJENDER AND MRS SHY
|
BANK OF BARODA(606985)
|
|
21
|
Rajgarh
|
HP-10-004-151-01565900/242
(SER JAGAS)
|
1310004000NRG24230220240347004
|
27/02/2024
|
MR ASHISH KUMAR AND SUSHILA
|
1310004WL012729
|
MR ASHISH KUMAR AND SUSHILA
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154084
|
|
ASHISH THAKUR S/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajgarh
|
HP-10-004-151-01565900/260
(SER JAGAS)
|
1310004000NRG24230220240347005
|
27/02/2024
|
HEM DUTT AND MAHIMA
|
1310004WL012729
|
HEM DUTT AND MAHIMA
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154083
|
|
HEEM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rajgarh
|
HP-10-004-151-01565900/260
(SER JAGAS)
|
1310004000NRG24230220240347006
|
27/02/2024
|
HEM DUTT AND MAHIMA
|
1310004WL012729
|
HEM DUTT AND MAHIMA
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154082
|
|
HEM DUTT AND MRS MAH
|
BANK OF BARODA(606985)
|
|
24
|
Rajgarh
|
HP-10-004-151-01565900/261
(SER JAGAS)
|
1310004000NRG24230220240347007
|
27/02/2024
|
MRS USHA
|
1310004WL012729
|
MRS USHA
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154081
|
|
USHA
|
BANK OF BARODA(606985)
|
|
25
|
Rajgarh
|
HP-10-004-151-01565900/28
(SER JAGAS)
|
1310004000NRG24230220240347010
|
27/02/2024
|
MR JABBAR SINGH AND KIRAN
|
1310004WL012729
|
MR JABBAR SINGH AND KIRAN
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154088
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
26
|
Rajgarh
|
HP-10-004-151-01565900/30
(SER JAGAS)
|
1310004000NRG24230220240347011
|
27/02/2024
|
JAGDISH
|
1310004WL012729
|
JAGDISH
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154087
|
|
JAGDISH AND MRS CHAD
|
BANK OF BARODA(606985)
|
|
27
|
Rajgarh
|
HP-10-004-151-01565900/339
(SER JAGAS)
|
1310004000NRG24230220240347013
|
27/02/2024
|
Meera Devi
|
1310004WL012729
|
Meera Devi
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154078
|
|
MEERA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
28
|
Rajgarh
|
HP-10-004-151-01565900/339
(SER JAGAS)
|
1310004000NRG24230220240347012
|
27/02/2024
|
Sher Singh
|
1310004WL012729
|
Sher Singh
|
00045
|
BARB0RAJSIR
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154080
|
|
SHER SINGH SO KEWAL
|
BANK OF BARODA(606985)
|
|
29
|
Rajgarh
|
HP-10-004-159-00022506/8
(Kudu Lawana)
|
1310004000NRG24230220240346083
|
27/02/2024
|
Saroj
|
1310004WL012705
|
Saroj
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154065
|
|
SAROJ WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85625
|
85625
|
|
|
|
|
|
|
|
|
30
|
Rajgarh
|
HP-10-004-141-01569200/465
(KATHLI BHARAN)
|
1310004000NRG24260220240349749
|
27/02/2024
|
Amrita Thakur
|
1310004WL012837
|
Amrita Thakur
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153875
|
|
AMRITA THAKUR
|
CANARA BANK(508532)
|
|
31
|
Rajgarh
|
HP-10-004-141-01569200/465
(KATHLI BHARAN)
|
1310004000NRG24260220240349748
|
27/02/2024
|
Bharat Bhushan
|
1310004WL012837
|
Bharat Bhushan
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153874
|
|
BHARAT BHUSHAN S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajgarh
|
HP-10-004-151-01565000/462
(SER JAGAS)
|
1310004000NRG24230220240347074
|
27/02/2024
|
Lata
|
1310004WL012732
|
Lata
|
00078
|
CNRB0005134
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037154060
|
|
LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
33
|
Rajgarh
|
HP-10-004-138-01563400/11
(HABBAN)
|
1310004000NRG24240220240348538
|
27/02/2024
|
Balveer
|
1310004WL012779
|
Balveer
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154057
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-138-01563400/11
(HABBAN)
|
1310004000NRG24240220240348539
|
27/02/2024
|
Ranjna
|
1310004WL012779
|
Ranjna
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154054
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-138-01563400/14
(HABBAN)
|
1310004000NRG24240220240348540
|
27/02/2024
|
Kamal Dutt
|
1310004WL012779
|
Kamal Dutt
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154059
|
|
KAMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rajgarh
|
HP-10-004-138-01563400/14
(HABBAN)
|
1310004000NRG24240220240348541
|
27/02/2024
|
Leela devi
|
1310004WL012779
|
Leela devi
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153879
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rajgarh
|
HP-10-004-138-01563400/17
(HABBAN)
|
1310004000NRG24240220240348542
|
27/02/2024
|
Shringar Singh
|
1310004WL012779
|
Shringar Singh
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154058
|
|
SHRINGARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rajgarh
|
HP-10-004-138-01563400/17
(HABBAN)
|
1310004000NRG24240220240348543
|
27/02/2024
|
Tara Devi
|
1310004WL012779
|
Tara Devi
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154053
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-138-01563400/182
(HABBAN)
|
1310004000NRG24240220240348545
|
27/02/2024
|
Manish Kumar
|
1310004WL012779
|
Manish Kumar
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153878
|
|
MANEESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rajgarh
|
HP-10-004-138-01563400/182
(HABBAN)
|
1310004000NRG24240220240348544
|
27/02/2024
|
Shamsher Prakesh
|
1310004WL012779
|
Shamsher Prakesh
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153877
|
|
SHAMSHER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rajgarh
|
HP-10-004-138-01563400/188
(HABBAN)
|
1310004000NRG24240220240348546
|
27/02/2024
|
Kaushlya
|
1310004WL012779
|
Kaushlya
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153947
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rajgarh
|
HP-10-004-138-01563400/190
(HABBAN)
|
1310004000NRG24240220240348548
|
27/02/2024
|
Rakesh Kumar
|
1310004WL012779
|
Rakesh Kumar
|
00153
|
HPSC0000555
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3037153876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Rajgarh
|
HP-10-004-138-01563400/190
(HABBAN)
|
1310004000NRG24240220240348547
|
27/02/2024
|
Seema
|
1310004WL012779
|
Seema
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153950
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-138-01563400/316
(HABBAN)
|
1310004000NRG24240220240348550
|
27/02/2024
|
Promila Devi
|
1310004WL012779
|
Promila Devi
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153900
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rajgarh
|
HP-10-004-138-01563400/448
(HABBAN)
|
1310004000NRG24240220240348551
|
27/02/2024
|
Kapil Dev
|
1310004WL012779
|
Kapil Dev
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153880
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rajgarh
|
HP-10-004-138-01563400/496
(HABBAN)
|
1310004000NRG24240220240348553
|
27/02/2024
|
Sandesh
|
1310004WL012779
|
Sandesh
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153899
|
|
SANDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rajgarh
|
HP-10-004-138-01563400/506
(HABBAN)
|
1310004000NRG24240220240348554
|
27/02/2024
|
RAM GOPAL
|
1310004WL012779
|
RAM GOPAL
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153901
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajgarh
|
HP-10-004-138-01563400/506
(HABBAN)
|
1310004000NRG24240220240348555
|
27/02/2024
|
TARA
|
1310004WL012779
|
TARA
|
00153
|
HPSC0000555
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153881
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
49
|
Rajgarh
|
HP-10-004-147-01564400/345
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348356
|
27/02/2024
|
Subhash kumar
|
1310004WL012767
|
Subhash kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153994
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
50
|
Rajgarh
|
HP-10-004-151-01565000/404
(SER JAGAS)
|
1310004000NRG24230220240347068
|
27/02/2024
|
Ajay
|
1310004WL012732
|
Ajay
|
00153
|
HPSC0000563
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037153904
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
51
|
Rajgarh
|
HP-10-004-151-01565000/422
(SER JAGAS)
|
1310004000NRG24230220240347072
|
27/02/2024
|
Poonam
|
1310004WL012732
|
Poonam
|
00153
|
HPSC0000563
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037154011
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rajgarh
|
HP-10-004-151-01565000/462
(SER JAGAS)
|
1310004000NRG24230220240347075
|
27/02/2024
|
Rajat
|
1310004WL012732
|
Rajat
|
00153
|
HPSC0000563
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037154012
|
|
RAJAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rajgarh
|
HP-10-004-151-01565000/58
(SER JAGAS)
|
1310004000NRG24230220240346988
|
27/02/2024
|
Subhash Kumar
|
1310004WL012727
|
Subhash Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153938
|
|
SUBHASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-151-01565600/132
(SER JAGAS)
|
1310004000NRG24230220240347045
|
27/02/2024
|
Sheela and Bishya Ram
|
1310004WL012731
|
Sheela and Bishya Ram
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153907
|
|
BISHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rajgarh
|
HP-10-004-151-01565600/135
(SER JAGAS)
|
1310004000NRG24230220240347048
|
27/02/2024
|
Suresh and Ranjana
|
1310004WL012731
|
Suresh and Ranjana
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153937
|
|
SURESH and ranjana
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rajgarh
|
HP-10-004-151-01565600/219
(SER JAGAS)
|
1310004000NRG24230220240347050
|
27/02/2024
|
Nisha
|
1310004WL012731
|
Nisha
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154119
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rajgarh
|
HP-10-004-151-01565600/219
(SER JAGAS)
|
1310004000NRG24230220240347049
|
27/02/2024
|
Rajender
|
1310004WL012731
|
Rajender
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154043
|
|
RAJENDER SO ROOP SINGH
|
UCO BANK(607066)
|
|
58
|
Rajgarh
|
HP-10-004-151-01565600/296
(SER JAGAS)
|
1310004000NRG24230220240347026
|
27/02/2024
|
REENA DEVI
|
1310004WL012730
|
REENA DEVI
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153927
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
59
|
Rajgarh
|
HP-10-004-151-01565600/323
(SER JAGAS)
|
1310004000NRG24230220240347028
|
27/02/2024
|
Naveen
|
1310004WL012730
|
Naveen
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154015
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
|
60
|
Rajgarh
|
HP-10-004-151-01565600/323
(SER JAGAS)
|
1310004000NRG24230220240347027
|
27/02/2024
|
Neeraj
|
1310004WL012730
|
Neeraj
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153909
|
|
NEErAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rajgarh
|
HP-10-004-151-01565600/501
(SER JAGAS)
|
1310004000NRG24230220240347054
|
27/02/2024
|
Shankutla
|
1310004WL012731
|
Shankutla
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153995
|
|
SHAKUNTALA W/O SH TOOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajgarh
|
HP-10-004-151-01565700/157
(SER JAGAS)
|
1310004000NRG24230220240347032
|
27/02/2024
|
Meena Kumari
|
1310004WL012730
|
Meena Kumari
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153946
|
|
MEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rajgarh
|
HP-10-004-151-01565700/279
(SER JAGAS)
|
1310004000NRG24230220240346995
|
27/02/2024
|
Kiran Paul and Reena
|
1310004WL012728
|
Kiran Paul and Reena
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153905
|
|
KIRANPAL KASHYAP
|
BANK OF BARODA(606985)
|
|
64
|
Rajgarh
|
HP-10-004-151-01565700/279
(SER JAGAS)
|
1310004000NRG24230220240346996
|
27/02/2024
|
Kiran Paul and Reena
|
1310004WL012728
|
Kiran Paul and Reena
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153906
|
|
REENA
|
BANK OF BARODA(606985)
|
|
65
|
Rajgarh
|
HP-10-004-151-01565700/318
(SER JAGAS)
|
1310004000NRG24230220240346997
|
27/02/2024
|
Shanta Kumar and Ranjana
|
1310004WL012728
|
Shanta Kumar and Ranjana
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153930
|
|
SHANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajgarh
|
HP-10-004-151-01565800/418
(SER JAGAS)
|
1310004000NRG24230220240346969
|
27/02/2024
|
Prem Pal
|
1310004WL012725
|
Prem Pal
|
00153
|
HPSC0000563
|
1519
|
1519
|
Processed
|
16/04/2024
|
|
3037154121
|
|
PREMPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rajgarh
|
HP-10-004-151-01565800/418
(SER JAGAS)
|
1310004000NRG24230220240346970
|
27/02/2024
|
Sunita Devi
|
1310004WL012725
|
Sunita Devi
|
00153
|
HPSC0000563
|
1519
|
1519
|
Processed
|
16/04/2024
|
|
3037154120
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rajgarh
|
HP-10-004-151-01565900/170
(SER JAGAS)
|
1310004000NRG24230220240347103
|
27/02/2024
|
Rajender Sharma
|
1310004WL012735
|
Rajender Sharma
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153942
|
|
RAJENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rajgarh
|
HP-10-004-151-01565900/193
(SER JAGAS)
|
1310004000NRG24230220240347105
|
27/02/2024
|
Priksha
|
1310004WL012735
|
Priksha
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037154048
|
|
PARIKSHA
|
CANARA BANK(508532)
|
|
70
|
Rajgarh
|
HP-10-004-151-01565900/193
(SER JAGAS)
|
1310004000NRG24230220240347104
|
27/02/2024
|
Vidya Dutt
|
1310004WL012735
|
Vidya Dutt
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153911
|
|
VIDYA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rajgarh
|
HP-10-004-151-01565900/248
(SER JAGAS)
|
1310004000NRG24230220240347106
|
27/02/2024
|
Amba Dutt
|
1310004WL012735
|
Amba Dutt
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153944
|
|
AMBA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rajgarh
|
HP-10-004-151-01565900/252
(SER JAGAS)
|
1310004000NRG24230220240347108
|
27/02/2024
|
Sanjay Sharma
|
1310004WL012735
|
Sanjay Sharma
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153935
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
73
|
Rajgarh
|
HP-10-004-151-01565900/253
(SER JAGAS)
|
1310004000NRG24230220240347091
|
27/02/2024
|
Hem Raj
|
1310004WL012734
|
Hem Raj
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153936
|
|
HEM RAJ S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajgarh
|
HP-10-004-151-01565900/263
(SER JAGAS)
|
1310004000NRG24230220240347008
|
27/02/2024
|
Ranjeet
|
1310004WL012729
|
Ranjeet
|
00153
|
HPSC0000563
|
3338
|
3338
|
Processed
|
16/04/2024
|
|
3037153945
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rajgarh
|
HP-10-004-151-01565900/38
(SER JAGAS)
|
1310004000NRG24230220240347092
|
27/02/2024
|
Krishan Dutt and Anita
|
1310004WL012734
|
Krishan Dutt and Anita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153903
|
|
KRISHNA DUTT
|
BANK OF BARODA(606985)
|
|
76
|
Rajgarh
|
HP-10-004-151-01565900/38
(SER JAGAS)
|
1310004000NRG24230220240347093
|
27/02/2024
|
Krishan Dutt and Anita
|
1310004WL012734
|
Krishan Dutt and Anita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153941
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rajgarh
|
HP-10-004-151-01565900/387
(SER JAGAS)
|
1310004000NRG24230220240347111
|
27/02/2024
|
Tara Devi
|
1310004WL012735
|
Tara Devi
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153910
|
|
TARA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rajgarh
|
HP-10-004-151-01565900/40
(SER JAGAS)
|
1310004000NRG24230220240347094
|
27/02/2024
|
Roshan Lal and Kamlesh
|
1310004WL012734
|
Roshan Lal and Kamlesh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153943
|
|
kamlesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rajgarh
|
HP-10-004-151-01565900/69
(SER JAGAS)
|
1310004000NRG24230220240347114
|
27/02/2024
|
Ramesh kumar
|
1310004WL012735
|
Ramesh kumar
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037154117
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rajgarh
|
HP-10-004-151-01565900/69
(SER JAGAS)
|
1310004000NRG24230220240347112
|
27/02/2024
|
Ramesh kumar and Nirmala
|
1310004WL012735
|
Ramesh kumar and Nirmala
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037154025
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rajgarh
|
HP-10-004-151-01565900/69
(SER JAGAS)
|
1310004000NRG24230220240347113
|
27/02/2024
|
Vikram
|
1310004WL012735
|
Vikram
|
00153
|
HPSC0000563
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037154046
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Rajgarh
|
HP-10-004-151-01565900/70
(SER JAGAS)
|
1310004000NRG24230220240347095
|
27/02/2024
|
Mohan Dutt and Rita
|
1310004WL012734
|
Mohan Dutt and Rita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153902
|
|
MOHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rajgarh
|
HP-10-004-151-01565900/70
(SER JAGAS)
|
1310004000NRG24230220240347096
|
27/02/2024
|
Mohan Dutt and Rita
|
1310004WL012734
|
Mohan Dutt and Rita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154049
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106259
|
106259
|
|
|
|
|
|
|
|
|
84
|
Rajgarh
|
HP-10-004-135-01559500/30
(Kudu Lawana)
|
1310004000NRG24230220240346076
|
27/02/2024
|
Belmo
|
1310004WL012705
|
Belmo
|
00153
|
HPSC0000573
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037154113
|
|
BELMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rajgarh
|
HP-10-004-135-01559500/30
(Kudu Lawana)
|
1310004000NRG24230220240346077
|
27/02/2024
|
Surender
|
1310004WL012705
|
Surender
|
00153
|
HPSC0000573
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037154114
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rajgarh
|
HP-10-004-135-01559500/495
(Kudu Lawana)
|
1310004000NRG24230220240346080
|
27/02/2024
|
Kiran Devi
|
1310004WL012705
|
Kiran Devi
|
00153
|
HPSC0000573
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037154112
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rajgarh
|
HP-10-004-147-01564400/423
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348359
|
27/02/2024
|
Rahul
|
1310004WL012767
|
Rahul
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153912
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
88
|
Rajgarh
|
HP-10-004-141-01569100/429
(KATHLI BHARAN)
|
1310004000NRG24260220240349693
|
27/02/2024
|
REENA DEVI
|
1310004WL012836
|
REENA DEVI
|
00153
|
HPSC0000575
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037153986
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rajgarh
|
HP-10-004-141-01569100/454
(KATHLI BHARAN)
|
1310004000NRG24260220240349694
|
27/02/2024
|
Praveen
|
1310004WL012836
|
Praveen
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153913
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rajgarh
|
HP-10-004-141-01569200/334
(KATHLI BHARAN)
|
1310004000NRG24260220240349747
|
27/02/2024
|
RITU ATRI
|
1310004WL012837
|
RITU ATRI
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153993
|
|
RITU ATTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rajgarh
|
HP-10-004-141-01569200/365
(KATHLI BHARAN)
|
1310004000NRG24260220240349705
|
27/02/2024
|
Niriksha
|
1310004WL012836
|
Niriksha
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153987
|
|
NIRIKASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rajgarh
|
HP-10-004-141-01569300/72
(KATHLI BHARAN)
|
1310004000NRG24260220240349760
|
27/02/2024
|
Pariksha Devi
|
1310004WL012837
|
Pariksha Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154110
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16037
|
16037
|
|
|
|
|
|
|
|
|
93
|
Rajgarh
|
HP-10-004-151-01565700/160
(SER JAGAS)
|
1310004000NRG24230220240347034
|
27/02/2024
|
Sanjeev and Nirmala Devi
|
1310004WL012730
|
Sanjeev and Nirmala Devi
|
00153
|
YESB0HPB563
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153908
|
|
NIRMLADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
94
|
Rajgarh
|
HP-10-004-145-01558000/166
(MATAL BHAKHOG)
|
1310004000NRG24230220240347677
|
27/02/2024
|
Ritu
|
1310004WL012752
|
Ritu
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154052
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajgarh
|
HP-10-004-145-01558000/218
(MATAL BHAKHOG)
|
1310004000NRG24230220240347678
|
27/02/2024
|
Jai Prakash
|
1310004WL012752
|
Jai Prakash
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153892
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
96
|
Rajgarh
|
HP-10-004-145-01558000/218
(MATAL BHAKHOG)
|
1310004000NRG24230220240347679
|
27/02/2024
|
Krishana Devi
|
1310004WL012752
|
Krishana Devi
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153889
|
|
KRISHNA W O JAI PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajgarh
|
HP-10-004-145-01558000/3
(MATAL BHAKHOG)
|
1310004000NRG24230220240347680
|
27/02/2024
|
Nagender Singh
|
1310004WL012752
|
Nagender Singh
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154051
|
|
NAGENDER SINGH SO GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajgarh
|
HP-10-004-145-01558000/69
(MATAL BHAKHOG)
|
1310004000NRG24230220240347683
|
27/02/2024
|
Suma Devi
|
1310004WL012752
|
Suma Devi
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154050
|
|
SUMA W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajgarh
|
HP-10-004-145-01558000/72
(MATAL BHAKHOG)
|
1310004000NRG24230220240347685
|
27/02/2024
|
Rakesh Kumar
|
1310004WL012752
|
Rakesh Kumar
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153890
|
|
RAKESH KUMAR S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajgarh
|
HP-10-004-145-01558000/72
(MATAL BHAKHOG)
|
1310004000NRG24230220240347684
|
27/02/2024
|
Sunita
|
1310004WL012752
|
Sunita
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153891
|
|
SUNITA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
101
|
Rajgarh
|
HP-10-004-135-01557400/273
(Kudu Lawana)
|
1310004000NRG24230220240346071
|
27/02/2024
|
Raksha Devi
|
1310004WL012705
|
Raksha Devi
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154019
|
|
RAKSHA W-O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajgarh
|
HP-10-004-135-01557400/273
(Kudu Lawana)
|
1310004000NRG24230220240346070
|
27/02/2024
|
Ravinder
|
1310004WL012705
|
Ravinder
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154017
|
|
RAVINDER S-O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajgarh
|
HP-10-004-135-01557400/281
(Kudu Lawana)
|
1310004000NRG24230220240346073
|
27/02/2024
|
Subhash
|
1310004WL012705
|
Subhash
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154016
|
|
SUBASH CHAND SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajgarh
|
HP-10-004-135-01557400/535
(Kudu Lawana)
|
1310004000NRG24230220240346074
|
27/02/2024
|
Nihal Singh
|
1310004WL012705
|
Nihal Singh
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153897
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajgarh
|
HP-10-004-135-01559500/321
(Kudu Lawana)
|
1310004000NRG24230220240346078
|
27/02/2024
|
Mohan Lal
|
1310004WL012705
|
Mohan Lal
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154023
|
|
MOHAN LAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajgarh
|
HP-10-004-145-01558000/162
(MATAL BHAKHOG)
|
1310004000NRG24230220240347674
|
27/02/2024
|
Jeewan Singh
|
1310004WL012752
|
Jeewan Singh
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153886
|
|
JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajgarh
|
HP-10-004-145-01558000/162
(MATAL BHAKHOG)
|
1310004000NRG24230220240347675
|
27/02/2024
|
Shakuntla Devi
|
1310004WL012752
|
Shakuntla Devi
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153885
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajgarh
|
HP-10-004-145-01558000/3
(MATAL BHAKHOG)
|
1310004000NRG24230220240347681
|
27/02/2024
|
Neeraj
|
1310004WL012752
|
Neeraj
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154027
|
|
NIRAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajgarh
|
HP-10-004-145-01558000/31
(MATAL BHAKHOG)
|
1310004000NRG24230220240347682
|
27/02/2024
|
Kuldeep
|
1310004WL012752
|
Kuldeep
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154028
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajgarh
|
HP-10-004-159-00022506/8
(Kudu Lawana)
|
1310004000NRG24230220240346082
|
27/02/2024
|
Dinesh
|
1310004WL012705
|
Dinesh
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154021
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
111
|
Rajgarh
|
HP-10-004-159-00022527/792
(Kudu Lawana)
|
1310004000NRG24230220240346084
|
27/02/2024
|
Sandeep
|
1310004WL012705
|
Sandeep
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154122
|
|
SANDEEP S/O AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajgarh
|
HP-10-004-159-00022527/797
(Kudu Lawana)
|
1310004000NRG24230220240346085
|
27/02/2024
|
Sunil
|
1310004WL012705
|
Sunil
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153883
|
|
SUNIL KUMAR S/O BADRI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajgarh
|
HP-10-004-159-00022527/799
(Kudu Lawana)
|
1310004000NRG24230220240346086
|
27/02/2024
|
Bholi Rani
|
1310004WL012705
|
Bholi Rani
|
00354
|
PUNB0219600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037154018
|
|
BHOLI RANI W-O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajgarh
|
HP-10-004-159-00022527/803
(Kudu Lawana)
|
1310004000NRG24230220240346087
|
27/02/2024
|
Manisha
|
1310004WL012705
|
Manisha
|
00354
|
PUNB0219600
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037154022
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
115
|
Rajgarh
|
HP-10-004-133-01570600/198
(DAHAN)
|
1310004000NRG24240220240348499
|
27/02/2024
|
Urmila
|
1310004WL012776
|
Urmila
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154104
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajgarh
|
HP-10-004-151-01565000/502
(SER JAGAS)
|
1310004000NRG24230220240347025
|
27/02/2024
|
Brij Mohan
|
1310004WL012730
|
Brij Mohan
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153915
|
|
BRIJ MOHAN S/O SH RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rajgarh
|
HP-10-004-151-01565000/95
(SER JAGAS)
|
1310004000NRG24230220240346990
|
27/02/2024
|
Desh Raj
|
1310004WL012727
|
Desh Raj
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153922
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajgarh
|
HP-10-004-151-01565600/135
(SER JAGAS)
|
1310004000NRG24230220240347047
|
27/02/2024
|
Suresh
|
1310004WL012731
|
Suresh
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153985
|
|
SURESH KUMAR SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajgarh
|
HP-10-004-151-01565600/271
(SER JAGAS)
|
1310004000NRG24230220240347051
|
27/02/2024
|
Hira Singh
|
1310004WL012731
|
Hira Singh
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154107
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rajgarh
|
HP-10-004-151-01565600/491
(SER JAGAS)
|
1310004000NRG24230220240347029
|
27/02/2024
|
Rahul
|
1310004WL012730
|
Rahul
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153914
|
|
RAHUL S/O SH DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
121
|
Rajgarh
|
HP-10-004-141-01569000/207
(KATHLI BHARAN)
|
1310004000NRG24260220240349682
|
27/02/2024
|
GOPAL SINGH
|
1310004WL012836
|
GOPAL SINGH
|
00415
|
SBIN0008870
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037153940
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajgarh
|
HP-10-004-141-01569100/100
(KATHLI BHARAN)
|
1310004000NRG24260220240349683
|
27/02/2024
|
MEERA DEVI
|
1310004WL012836
|
MEERA DEVI
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154092
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajgarh
|
HP-10-004-141-01569100/216
(KATHLI BHARAN)
|
1310004000NRG24260220240349684
|
27/02/2024
|
Anil Kumar
|
1310004WL012836
|
Anil Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154039
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rajgarh
|
HP-10-004-141-01569100/269
(KATHLI BHARAN)
|
1310004000NRG24260220240349685
|
27/02/2024
|
RAMANAND
|
1310004WL012836
|
RAMANAND
|
00415
|
SBIN0008870
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037154095
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rajgarh
|
HP-10-004-141-01569100/31
(KATHLI BHARAN)
|
1310004000NRG24260220240349686
|
27/02/2024
|
Indira Devi
|
1310004WL012836
|
Indira Devi
|
00415
|
SBIN0008870
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037153884
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rajgarh
|
HP-10-004-141-01569100/316
(KATHLI BHARAN)
|
1310004000NRG24260220240349687
|
27/02/2024
|
Ajit Kumar
|
1310004WL012836
|
Ajit Kumar
|
00415
|
SBIN0008870
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037154097
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajgarh
|
HP-10-004-141-01569100/318
(KATHLI BHARAN)
|
1310004000NRG24260220240349688
|
27/02/2024
|
Jitender
|
1310004WL012836
|
Jitender
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154014
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rajgarh
|
HP-10-004-141-01569100/318
(KATHLI BHARAN)
|
1310004000NRG24260220240349689
|
27/02/2024
|
Krishana Devi
|
1310004WL012836
|
Krishana Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153958
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajgarh
|
HP-10-004-141-01569100/373
(KATHLI BHARAN)
|
1310004000NRG24260220240349690
|
27/02/2024
|
Surjeet
|
1310004WL012836
|
Surjeet
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153968
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajgarh
|
HP-10-004-141-01569100/390
(KATHLI BHARAN)
|
1310004000NRG24260220240349691
|
27/02/2024
|
Jai Pal
|
1310004WL012836
|
Jai Pal
|
00415
|
SBIN0008870
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037154031
|
|
JAI PAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rajgarh
|
HP-10-004-141-01569100/411
(KATHLI BHARAN)
|
1310004000NRG24260220240349692
|
27/02/2024
|
Raghwa Nand
|
1310004WL012836
|
Raghwa Nand
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153975
|
|
RAGHAVANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rajgarh
|
HP-10-004-141-01569100/462
(KATHLI BHARAN)
|
1310004000NRG24260220240349695
|
27/02/2024
|
Atma Ram
|
1310004WL012836
|
Atma Ram
|
00415
|
SBIN0008870
|
2597
|
2597
|
Processed
|
16/04/2024
|
|
3037153939
|
|
ATMA RAM AND VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajgarh
|
HP-10-004-141-01569200/127
(KATHLI BHARAN)
|
1310004000NRG24260220240349696
|
27/02/2024
|
Kapil Dev
|
1310004WL012836
|
Kapil Dev
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154024
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rajgarh
|
HP-10-004-141-01569200/127
(KATHLI BHARAN)
|
1310004000NRG24260220240349697
|
27/02/2024
|
Savitri
|
1310004WL012836
|
Savitri
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154096
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rajgarh
|
HP-10-004-141-01569200/134
(KATHLI BHARAN)
|
1310004000NRG24260220240349744
|
27/02/2024
|
Balbeer and Chaman
|
1310004WL012837
|
Balbeer and Chaman
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154040
|
|
BALBEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rajgarh
|
HP-10-004-141-01569200/134
(KATHLI BHARAN)
|
1310004000NRG24260220240349745
|
27/02/2024
|
Balbeer and Chaman
|
1310004WL012837
|
Balbeer and Chaman
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154041
|
|
CHAMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajgarh
|
HP-10-004-141-01569200/224
(KATHLI BHARAN)
|
1310004000NRG24260220240349698
|
27/02/2024
|
Mast Ram
|
1310004WL012836
|
Mast Ram
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154042
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajgarh
|
HP-10-004-141-01569200/224
(KATHLI BHARAN)
|
1310004000NRG24260220240349699
|
27/02/2024
|
Shanta Devi
|
1310004WL012836
|
Shanta Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153887
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajgarh
|
HP-10-004-141-01569200/239
(KATHLI BHARAN)
|
1310004000NRG24260220240349700
|
27/02/2024
|
PUSHPENDER SINGH
|
1310004WL012836
|
PUSHPENDER SINGH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154101
|
|
PUSHPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rajgarh
|
HP-10-004-141-01569200/265
(KATHLI BHARAN)
|
1310004000NRG24260220240349702
|
27/02/2024
|
Omprakash
|
1310004WL012836
|
Omprakash
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154099
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajgarh
|
HP-10-004-141-01569200/265
(KATHLI BHARAN)
|
1310004000NRG24260220240349701
|
27/02/2024
|
Padma devi
|
1310004WL012836
|
Padma devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154100
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajgarh
|
HP-10-004-141-01569200/27
(KATHLI BHARAN)
|
1310004000NRG24260220240349703
|
27/02/2024
|
KAMAL RAJ
|
1310004WL012836
|
KAMAL RAJ
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153981
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajgarh
|
HP-10-004-141-01569200/334
(KATHLI BHARAN)
|
1310004000NRG24260220240349746
|
27/02/2024
|
DINESH KUMAR
|
1310004WL012837
|
DINESH KUMAR
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154035
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajgarh
|
HP-10-004-141-01569200/357
(KATHLI BHARAN)
|
1310004000NRG24260220240349704
|
27/02/2024
|
Meera Devi
|
1310004WL012836
|
Meera Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153870
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajgarh
|
HP-10-004-141-01569200/92
(KATHLI BHARAN)
|
1310004000NRG24260220240349706
|
27/02/2024
|
Mr. SUKH DEV
|
1310004WL012836
|
Mr. SUKH DEV
|
00415
|
SBIN0008870
|
2107
|
2107
|
Processed
|
16/04/2024
|
|
3037154045
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rajgarh
|
HP-10-004-141-01569200/96
(KATHLI BHARAN)
|
1310004000NRG24260220240349707
|
27/02/2024
|
Kamlender
|
1310004WL012836
|
Kamlender
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154032
|
|
KAMLENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rajgarh
|
HP-10-004-141-01569300/102
(KATHLI BHARAN)
|
1310004000NRG24260220240349709
|
27/02/2024
|
Madhu Bala
|
1310004WL012836
|
Madhu Bala
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154094
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajgarh
|
HP-10-004-141-01569300/102
(KATHLI BHARAN)
|
1310004000NRG24260220240349708
|
27/02/2024
|
Virender Kumar
|
1310004WL012836
|
Virender Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154026
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rajgarh
|
HP-10-004-141-01569300/150
(KATHLI BHARAN)
|
1310004000NRG24260220240349750
|
27/02/2024
|
Anita Thakur
|
1310004WL012837
|
Anita Thakur
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154098
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rajgarh
|
HP-10-004-141-01569300/188
(KATHLI BHARAN)
|
1310004000NRG24260220240349751
|
27/02/2024
|
Madhu Bala
|
1310004WL012837
|
Madhu Bala
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153888
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajgarh
|
HP-10-004-141-01569300/232
(KATHLI BHARAN)
|
1310004000NRG24260220240349710
|
27/02/2024
|
JAGDISH KUMAR
|
1310004WL012836
|
JAGDISH KUMAR
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154034
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rajgarh
|
HP-10-004-141-01569300/25
(KATHLI BHARAN)
|
1310004000NRG24260220240349711
|
27/02/2024
|
Mr. MANSA RAM
|
1310004WL012836
|
Mr. MANSA RAM
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154033
|
|
MANSA RAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rajgarh
|
HP-10-004-141-01569300/308
(KATHLI BHARAN)
|
1310004000NRG24260220240349752
|
27/02/2024
|
POONAM
|
1310004WL012837
|
POONAM
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153868
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajgarh
|
HP-10-004-141-01569300/341
(KATHLI BHARAN)
|
1310004000NRG24260220240349754
|
27/02/2024
|
Krishan Dutt
|
1310004WL012837
|
Krishan Dutt
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154038
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rajgarh
|
HP-10-004-141-01569300/430
(KATHLI BHARAN)
|
1310004000NRG24260220240349712
|
27/02/2024
|
SUMAN
|
1310004WL012836
|
SUMAN
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154013
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajgarh
|
HP-10-004-141-01569300/50
(KATHLI BHARAN)
|
1310004000NRG24260220240349755
|
27/02/2024
|
Mr. SUDERSHAN
|
1310004WL012837
|
Mr. SUDERSHAN
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154036
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajgarh
|
HP-10-004-141-01569300/50
(KATHLI BHARAN)
|
1310004000NRG24260220240349756
|
27/02/2024
|
PROMILA DEVI
|
1310004WL012837
|
PROMILA DEVI
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154037
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajgarh
|
HP-10-004-141-01569300/63
(KATHLI BHARAN)
|
1310004000NRG24260220240349757
|
27/02/2024
|
RANJEET SINGH and Reena
|
1310004WL012837
|
RANJEET SINGH and Reena
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154029
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajgarh
|
HP-10-004-141-01569300/63
(KATHLI BHARAN)
|
1310004000NRG24260220240349758
|
27/02/2024
|
Ranjeet Singh and Reena
|
1310004WL012837
|
Ranjeet Singh and Reena
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154030
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajgarh
|
HP-10-004-141-01569300/72
(KATHLI BHARAN)
|
1310004000NRG24260220240349759
|
27/02/2024
|
Kuldeep singh
|
1310004WL012837
|
Kuldeep singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154044
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajgarh
|
HP-10-004-141-01569300/83
(KATHLI BHARAN)
|
1310004000NRG24260220240349761
|
27/02/2024
|
JAGMOHAN
|
1310004WL012837
|
JAGMOHAN
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153965
|
|
JAGMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131929
|
131929
|
|
|
|
|
|
|
|
|
162
|
Rajgarh
|
HP-10-004-133-01570700/473
(DAHAN)
|
1310004000NRG24240220240348507
|
27/02/2024
|
Ambika
|
1310004WL012776
|
Ambika
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153959
|
|
MR KUMARI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajgarh
|
HP-10-004-133-01570700/473
(DAHAN)
|
1310004000NRG24240220240348506
|
27/02/2024
|
Tapender
|
1310004WL012776
|
Tapender
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153872
|
|
MR TAPENDER TAPENDER
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajgarh
|
HP-10-004-138-01563400/316
(HABBAN)
|
1310004000NRG24240220240348549
|
27/02/2024
|
Rikhi Ram
|
1310004WL012779
|
Rikhi Ram
|
00415
|
SBIN0011887
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153869
|
|
RiKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Rajgarh
|
HP-10-004-141-01569300/324
(KATHLI BHARAN)
|
1310004000NRG24260220240349753
|
27/02/2024
|
BHARAT SINGH
|
1310004WL012837
|
BHARAT SINGH
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154047
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajgarh
|
HP-10-004-151-01565000/432
(SER JAGAS)
|
1310004000NRG24230220240347073
|
27/02/2024
|
Vipin
|
1310004WL012732
|
Vipin
|
00415
|
SBIN0011887
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153873
|
|
VIPIN KUMAR
|
HDFC BANK LTD(607152)
|
|
167
|
Rajgarh
|
HP-10-004-151-01565700/157
(SER JAGAS)
|
1310004000NRG24230220240347031
|
27/02/2024
|
Gajender Singh
|
1310004WL012730
|
Gajender Singh
|
00415
|
SBIN0011887
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153966
|
|
GAJENDER SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
168
|
Rajgarh
|
HP-10-004-151-01565900/28
(SER JAGAS)
|
1310004000NRG24230220240347009
|
27/02/2024
|
MR JABBAR Singh
|
1310004WL012729
|
MR JABBAR Singh
|
00415
|
SBIN0011887
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154063
|
|
JABAR SINGH AND MRS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
169
|
Rajgarh
|
HP-10-004-151-01565000/124
(SER JAGAS)
|
1310004000NRG24230220240347065
|
27/02/2024
|
Bhag dutt
|
1310004WL012732
|
Bhag dutt
|
00462
|
UCBA0000513
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153933
|
|
BHAG DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rajgarh
|
HP-10-004-151-01565000/383
(SER JAGAS)
|
1310004000NRG24230220240347066
|
27/02/2024
|
Aashish
|
1310004WL012732
|
Aashish
|
00462
|
UCBA0000513
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153919
|
|
ASHISH KUMAR SO JAI SINGH
|
UCO BANK(607066)
|
|
171
|
Rajgarh
|
HP-10-004-151-01565000/399
(SER JAGAS)
|
1310004000NRG24230220240347067
|
27/02/2024
|
Kasum Lata
|
1310004WL012732
|
Kasum Lata
|
00462
|
UCBA0000513
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153921
|
|
KUSAM LATA
|
UCO BANK(607066)
|
|
172
|
Rajgarh
|
HP-10-004-151-01565000/409
(SER JAGAS)
|
1310004000NRG24230220240347069
|
27/02/2024
|
Sanjeev
|
1310004WL012732
|
Sanjeev
|
00462
|
UCBA0000513
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153923
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rajgarh
|
HP-10-004-151-01565000/413
(SER JAGAS)
|
1310004000NRG24230220240347070
|
27/02/2024
|
Gori Dutt
|
1310004WL012732
|
Gori Dutt
|
00462
|
UCBA0000513
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153926
|
|
GAURI DUTT PINGALA
|
BANK OF BARODA(606985)
|
|
174
|
Rajgarh
|
HP-10-004-151-01565000/413
(SER JAGAS)
|
1310004000NRG24230220240347071
|
27/02/2024
|
Kiran
|
1310004WL012732
|
Kiran
|
00462
|
UCBA0000513
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3037153925
|
|
KIRAN
|
UCO BANK(607066)
|
|
175
|
Rajgarh
|
HP-10-004-151-01565000/58
(SER JAGAS)
|
1310004000NRG24230220240346989
|
27/02/2024
|
SORAV
|
1310004WL012727
|
SORAV
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153924
|
|
SORAV SO SUBHAS KUMAR
|
UCO BANK(607066)
|
|
176
|
Rajgarh
|
HP-10-004-151-01565600/132
(SER JAGAS)
|
1310004000NRG24230220240347046
|
27/02/2024
|
Sheela
|
1310004WL012731
|
Sheela
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153882
|
|
SHEELA AND BISHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Rajgarh
|
HP-10-004-151-01565600/491
(SER JAGAS)
|
1310004000NRG24230220240347030
|
27/02/2024
|
Payal
|
1310004WL012730
|
Payal
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153934
|
|
PAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Rajgarh
|
HP-10-004-151-01565700/160
(SER JAGAS)
|
1310004000NRG24230220240347033
|
27/02/2024
|
Randav Singh
|
1310004WL012730
|
Randav Singh
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153918
|
|
RANADEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rajgarh
|
HP-10-004-151-01565800/315
(SER JAGAS)
|
1310004000NRG24230220240346954
|
27/02/2024
|
SHAMSHER
|
1310004WL012724
|
SHAMSHER
|
00462
|
UCBA0000513
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3037153983
|
|
SHAMSHER AND MRS V
|
BANK OF BARODA(606985)
|
|
180
|
Rajgarh
|
HP-10-004-151-01565800/447
(SER JAGAS)
|
1310004000NRG24230220240346957
|
27/02/2024
|
Kapil Thakur
|
1310004WL012724
|
Kapil Thakur
|
00462
|
UCBA0000513
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3037153929
|
|
KAPIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rajgarh
|
HP-10-004-151-01565800/447
(SER JAGAS)
|
1310004000NRG24230220240346956
|
27/02/2024
|
Sachin
|
1310004WL012724
|
Sachin
|
00462
|
UCBA0000513
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3037153932
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rajgarh
|
HP-10-004-151-01565800/447
(SER JAGAS)
|
1310004000NRG24230220240346955
|
27/02/2024
|
Sushma
|
1310004WL012724
|
Sushma
|
00462
|
UCBA0000513
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3037153931
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rajgarh
|
HP-10-004-151-01565900/238
(SER JAGAS)
|
1310004000NRG24230220240347003
|
27/02/2024
|
JAGMOHAN
|
1310004WL012729
|
JAGMOHAN
|
00462
|
UCBA0000513
|
3115
|
3115
|
Processed
|
16/04/2024
|
|
3037154106
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rajgarh
|
HP-10-004-151-01565900/248
(SER JAGAS)
|
1310004000NRG24230220240347107
|
27/02/2024
|
Sangita
|
1310004WL012735
|
Sangita
|
00462
|
UCBA0000513
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153928
|
|
MRS SANGITA WO AMBA DUTT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajgarh
|
HP-10-004-151-01565900/370
(SER JAGAS)
|
1310004000NRG24230220240347109
|
27/02/2024
|
Naveen Sharma
|
1310004WL012735
|
Naveen Sharma
|
00462
|
UCBA0000513
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153920
|
|
NAVEEN SHARMA
|
HDFC BANK LTD(607152)
|
|
186
|
Rajgarh
|
HP-10-004-151-01565900/387
(SER JAGAS)
|
1310004000NRG24230220240347110
|
27/02/2024
|
Ramanand
|
1310004WL012735
|
Ramanand
|
00462
|
UCBA0000513
|
3134
|
3134
|
Processed
|
16/04/2024
|
|
3037153917
|
|
RAMA NAND SHARMA SO SURAT RAM
|
UCO BANK(607066)
|
|
187
|
Rajgarh
|
HP-10-004-153-01558900/289
(Dhanch Manwa)
|
1310004000NRG24220220240345781
|
27/02/2024
|
Virender Kumar
|
1310004WL012692
|
Virender Kumar
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153982
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61011
|
61011
|
|
|
|
|
|
|
|
|
188
|
Rajgarh
|
HP-10-004-135-01559500/495
(Kudu Lawana)
|
1310004000NRG24230220240346079
|
27/02/2024
|
Dharam Dass
|
1310004WL012705
|
Dharam Dass
|
00462
|
UCBA0001435
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037153896
|
|
DHARAM DAS SO KARMU
|
UCO BANK(607066)
|
|
189
|
Rajgarh
|
HP-10-004-138-01563400/448
(HABBAN)
|
1310004000NRG24240220240348552
|
27/02/2024
|
Shital
|
1310004WL012779
|
Shital
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153991
|
|
SHEETAL DO MOHAR SINGH
|
UCO BANK(607066)
|
|
190
|
Rajgarh
|
HP-10-004-147-01563900/124
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348175
|
27/02/2024
|
Ved Prakash
|
1310004WL012759
|
Ved Prakash
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153970
|
|
VED PRAKASH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
191
|
Rajgarh
|
HP-10-004-147-01563900/124
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348183
|
27/02/2024
|
Ved Prakash
|
1310004WL012760
|
Ved Prakash
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153969
|
|
VED PRAKASH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
192
|
Rajgarh
|
HP-10-004-147-01563900/13
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348344
|
27/02/2024
|
Anil Kumar
|
1310004WL012766
|
Anil Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153964
|
|
ANIL KUMAR S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
193
|
Rajgarh
|
HP-10-004-147-01563900/13
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348343
|
27/02/2024
|
Parkash Chand
|
1310004WL012766
|
Parkash Chand
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153963
|
|
PARKASH CHAND SO MATHA RAM
|
UCO BANK(607066)
|
|
194
|
Rajgarh
|
HP-10-004-147-01563900/17
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348335
|
27/02/2024
|
Jagat Ram
|
1310004WL012765
|
Jagat Ram
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153898
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
195
|
Rajgarh
|
HP-10-004-147-01563900/200
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348185
|
27/02/2024
|
nirmla Devi
|
1310004WL012760
|
nirmla Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154108
|
|
NIRMALA DEVI WO RAM SWAROOP
|
UCO BANK(607066)
|
|
196
|
Rajgarh
|
HP-10-004-147-01563900/200
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348177
|
27/02/2024
|
nirmla Devi
|
1310004WL012759
|
nirmla Devi
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037154105
|
|
NIRMALA DEVI WO RAM SWAROOP
|
UCO BANK(607066)
|
|
197
|
Rajgarh
|
HP-10-004-147-01563900/200
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348176
|
27/02/2024
|
Ram Sawroop
|
1310004WL012759
|
Ram Sawroop
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153973
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Rajgarh
|
HP-10-004-147-01563900/200
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348184
|
27/02/2024
|
Ram Sawroop
|
1310004WL012760
|
Ram Sawroop
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153974
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rajgarh
|
HP-10-004-147-01563900/216
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348281
|
27/02/2024
|
Hem Raj
|
1310004WL012763
|
Hem Raj
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153952
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
200
|
Rajgarh
|
HP-10-004-147-01563900/217
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348282
|
27/02/2024
|
Om Singh
|
1310004WL012763
|
Om Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153894
|
|
OM SINGH
|
UCO BANK(607066)
|
|
201
|
Rajgarh
|
HP-10-004-147-01563900/321
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348187
|
27/02/2024
|
Dipna Devi
|
1310004WL012760
|
Dipna Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153990
|
|
DIPNA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
202
|
Rajgarh
|
HP-10-004-147-01563900/321
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348186
|
27/02/2024
|
Prem Singh
|
1310004WL012760
|
Prem Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153953
|
|
PREM SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
203
|
Rajgarh
|
HP-10-004-147-01563900/321
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348188
|
27/02/2024
|
Vishal Kumar
|
1310004WL012760
|
Vishal Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153999
|
|
VISHAL KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
204
|
Rajgarh
|
HP-10-004-147-01563900/330
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348336
|
27/02/2024
|
Dilawar
|
1310004WL012765
|
Dilawar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154064
|
|
DILAVER SO KANTA DEVI
|
UCO BANK(607066)
|
|
205
|
Rajgarh
|
HP-10-004-147-01563900/330
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348337
|
27/02/2024
|
Menka Devi
|
1310004WL012765
|
Menka Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153997
|
|
MENKA DEVI
|
UCO BANK(607066)
|
|
206
|
Rajgarh
|
HP-10-004-147-01563900/331
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348338
|
27/02/2024
|
Sandeep
|
1310004WL012765
|
Sandeep
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153989
|
|
SANDEEP KUMAR SO JAGAT RAM
|
UCO BANK(607066)
|
|
207
|
Rajgarh
|
HP-10-004-147-01563900/379
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348283
|
27/02/2024
|
Saroj
|
1310004WL012763
|
Saroj
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154002
|
|
SAROJ KUMARI WO LALIT KUMAR
|
UCO BANK(607066)
|
|
208
|
Rajgarh
|
HP-10-004-147-01563900/80
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348189
|
27/02/2024
|
Ranjot Singh
|
1310004WL012760
|
Ranjot Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153949
|
|
RANJOT SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
209
|
Rajgarh
|
HP-10-004-147-01563900/80
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348178
|
27/02/2024
|
Ranjot Singh
|
1310004WL012759
|
Ranjot Singh
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037153948
|
|
RANJOT SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
210
|
Rajgarh
|
HP-10-004-147-01564100/172
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348197
|
27/02/2024
|
Ram Krishan
|
1310004WL012761
|
Ram Krishan
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153955
|
|
RAM KRISHAN S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Rajgarh
|
HP-10-004-147-01564100/186
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348198
|
27/02/2024
|
Ravi Dutt Sharma
|
1310004WL012761
|
Ravi Dutt Sharma
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153893
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
212
|
Rajgarh
|
HP-10-004-147-01564100/189
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348200
|
27/02/2024
|
Anjli
|
1310004WL012761
|
Anjli
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154115
|
|
ANJALI
|
UCO BANK(607066)
|
|
213
|
Rajgarh
|
HP-10-004-147-01564100/189
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348199
|
27/02/2024
|
Sunil Kumar and Anjli
|
1310004WL012761
|
Sunil Kumar and Anjli
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153980
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
214
|
Rajgarh
|
HP-10-004-147-01564100/211
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348202
|
27/02/2024
|
Neelam Chauhan
|
1310004WL012761
|
Neelam Chauhan
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037154093
|
|
NEELAM CHAUHAN
|
UCO BANK(607066)
|
|
215
|
Rajgarh
|
HP-10-004-147-01564100/211
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348201
|
27/02/2024
|
Sunil Kumar
|
1310004WL012761
|
Sunil Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3037154062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Rajgarh
|
HP-10-004-147-01564100/309
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348204
|
27/02/2024
|
Rajat Kumar
|
1310004WL012761
|
Rajat Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153996
|
|
RAJAT KUMAR
|
UCO BANK(607066)
|
|
217
|
Rajgarh
|
HP-10-004-147-01564100/309
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348203
|
27/02/2024
|
Santosh Kumari
|
1310004WL012761
|
Santosh Kumari
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154006
|
|
SANTOSH ATTRI WO GOVIND SINGH
|
UCO BANK(607066)
|
|
218
|
Rajgarh
|
HP-10-004-147-01564100/316
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348205
|
27/02/2024
|
Arti
|
1310004WL012761
|
Arti
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154111
|
|
AARTI
|
UCO BANK(607066)
|
|
219
|
Rajgarh
|
HP-10-004-147-01564100/319
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348206
|
27/02/2024
|
Rajesh
|
1310004WL012761
|
Rajesh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153895
|
|
RAJESH
|
UCO BANK(607066)
|
|
220
|
Rajgarh
|
HP-10-004-147-01564100/93
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348207
|
27/02/2024
|
Jitender Kumar
|
1310004WL012761
|
Jitender Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154055
|
|
JITENDER KUMAR SO RANJEET SINGH
|
UCO BANK(607066)
|
|
221
|
Rajgarh
|
HP-10-004-147-01564200/127
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348141
|
27/02/2024
|
Naresh Kumar
|
1310004WL012757
|
Naresh Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153961
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
222
|
Rajgarh
|
HP-10-004-147-01564200/127
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348142
|
27/02/2024
|
Niranjna
|
1310004WL012757
|
Niranjna
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154008
|
|
NIRANJANA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
223
|
Rajgarh
|
HP-10-004-147-01564200/362
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348143
|
27/02/2024
|
Priti Kumari
|
1310004WL012757
|
Priti Kumari
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154004
|
|
PREETI KUMARI
|
UCO BANK(607066)
|
|
224
|
Rajgarh
|
HP-10-004-147-01564200/409
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348144
|
27/02/2024
|
Anjana Devi
|
1310004WL012757
|
Anjana Devi
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154001
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
225
|
Rajgarh
|
HP-10-004-147-01564200/411
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348145
|
27/02/2024
|
Ganesh Kumar
|
1310004WL012757
|
Ganesh Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154102
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
226
|
Rajgarh
|
HP-10-004-147-01564400/101
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348351
|
27/02/2024
|
Ranwanti Devi
|
1310004WL012767
|
Ranwanti Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154000
|
|
RANVANTI DEVI
|
UCO BANK(607066)
|
|
227
|
Rajgarh
|
HP-10-004-147-01564400/104
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348353
|
27/02/2024
|
Anu Bala
|
1310004WL012767
|
Anu Bala
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154118
|
|
ANU BALA
|
UCO BANK(607066)
|
|
228
|
Rajgarh
|
HP-10-004-147-01564400/104
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348352
|
27/02/2024
|
Sunil Kumar
|
1310004WL012767
|
Sunil Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153956
|
|
SANDEEP KUMAR AND SUNIL KUMAR
|
UCO BANK(607066)
|
|
229
|
Rajgarh
|
HP-10-004-147-01564400/107
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348166
|
27/02/2024
|
Rekha Devi
|
1310004WL012758
|
Rekha Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154056
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
230
|
Rajgarh
|
HP-10-004-147-01564400/107
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348165
|
27/02/2024
|
Sanjay Kumar
|
1310004WL012758
|
Sanjay Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153951
|
|
SANJAY KUMAR SO SOHAN SINGH
|
UCO BANK(607066)
|
|
231
|
Rajgarh
|
HP-10-004-147-01564400/155
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348167
|
27/02/2024
|
Iish Ram
|
1310004WL012758
|
Iish Ram
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154116
|
|
ISH RAM
|
UCO BANK(607066)
|
|
232
|
Rajgarh
|
HP-10-004-147-01564400/184
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348146
|
27/02/2024
|
Arun Kumar
|
1310004WL012757
|
Arun Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153960
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rajgarh
|
HP-10-004-147-01564400/193
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348147
|
27/02/2024
|
Anil Kumar
|
1310004WL012757
|
Anil Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154109
|
|
ANIL SO RAJENDER SHARMA
|
UCO BANK(607066)
|
|
234
|
Rajgarh
|
HP-10-004-147-01564400/253
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348148
|
27/02/2024
|
Seema Kumari
|
1310004WL012757
|
Seema Kumari
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037153998
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
235
|
Rajgarh
|
HP-10-004-147-01564400/253
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348149
|
27/02/2024
|
Yashpal
|
1310004WL012757
|
Yashpal
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153978
|
|
YASH PAL
|
UCO BANK(607066)
|
|
236
|
Rajgarh
|
HP-10-004-147-01564400/30
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348150
|
27/02/2024
|
Sandeep Kumar
|
1310004WL012757
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154005
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
237
|
Rajgarh
|
HP-10-004-147-01564400/301
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348354
|
27/02/2024
|
Rajesh Kumar
|
1310004WL012767
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154010
|
|
RAJESH
|
UCO BANK(607066)
|
|
238
|
Rajgarh
|
HP-10-004-147-01564400/301
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348355
|
27/02/2024
|
Reeta Devi
|
1310004WL012767
|
Reeta Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154009
|
|
REETA KUMARI
|
BANK OF BARODA(606985)
|
|
239
|
Rajgarh
|
HP-10-004-147-01564400/307
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348168
|
27/02/2024
|
Aman Kumar
|
1310004WL012758
|
Aman Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153992
|
|
AMAN KUMAR SO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
240
|
Rajgarh
|
HP-10-004-147-01564400/307
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348169
|
27/02/2024
|
Ambika
|
1310004WL012758
|
Ambika
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153984
|
|
AMBIKA WO AMAN KUMAR
|
UCO BANK(607066)
|
|
241
|
Rajgarh
|
HP-10-004-147-01564400/31
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348346
|
27/02/2024
|
Kamlesh Devi
|
1310004WL012766
|
Kamlesh Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153972
|
|
KAMLESH DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
242
|
Rajgarh
|
HP-10-004-147-01564400/31
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348345
|
27/02/2024
|
Suresh Kumar
|
1310004WL012766
|
Suresh Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153954
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
243
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348285
|
27/02/2024
|
Roshna Devi
|
1310004WL012763
|
Roshna Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153971
|
|
ROSHNA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
244
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348284
|
27/02/2024
|
Satish Kumar
|
1310004WL012763
|
Satish Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153962
|
|
SATISH KUMAR SO KHAYALI RAM
|
UCO BANK(607066)
|
|
245
|
Rajgarh
|
HP-10-004-147-01564400/345
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348357
|
27/02/2024
|
Roni Sharma
|
1310004WL012767
|
Roni Sharma
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154103
|
|
RONI
|
BANK OF INDIA(508505)
|
|
246
|
Rajgarh
|
HP-10-004-147-01564400/351
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348152
|
27/02/2024
|
Priyanka
|
1310004WL012757
|
Priyanka
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154003
|
|
MISS PRIYANKA DO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rajgarh
|
HP-10-004-147-01564400/351
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348151
|
27/02/2024
|
Rakesh Kumar
|
1310004WL012757
|
Rakesh Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037154007
|
|
RAKESH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
248
|
Rajgarh
|
HP-10-004-147-01564400/419
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348358
|
27/02/2024
|
Narda devi
|
1310004WL012767
|
Narda devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153957
|
|
MR NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rajgarh
|
HP-10-004-147-01564400/423
(NEHARTI-BAGHOT)
|
1310004000NRG24230220240348360
|
27/02/2024
|
pooja
|
1310004WL012767
|
pooja
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037154020
|
|
POOJA
|
UCO BANK(607066)
|
|
250
|
Rajgarh
|
HP-10-004-153-01558900/289
(Dhanch Manwa)
|
1310004000NRG24220220240345780
|
27/02/2024
|
Surender Kumar
|
1310004WL012692
|
Surender Kumar
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037154061
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
251
|
Rajgarh
|
HP-10-004-159-00022506/117
(Kudu Lawana)
|
1310004000NRG24230220240346081
|
27/02/2024
|
Ankita
|
1310004WL012705
|
Ankita
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153988
|
|
ANKITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rajgarh
|
HP-10-004-161-00022521/548
(Dhanch Manwa)
|
1310004000NRG24220220240345783
|
27/02/2024
|
Diyanshi
|
1310004WL012692
|
Diyanshi
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153977
|
|
DIVYANSHI
|
UCO BANK(607066)
|
|
253
|
Rajgarh
|
HP-10-004-161-00022521/549
(Dhanch Manwa)
|
1310004000NRG24220220240345784
|
27/02/2024
|
Gaurav Sharma
|
1310004WL012692
|
Gaurav Sharma
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153976
|
|
GAURAV SHARMA SO SURENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195328
|
195328
|
|
|
|
|
|
|
|
|
254
|
Rajgarh
|
HP-10-004-145-01558000/166
(MATAL BHAKHOG)
|
1310004000NRG24230220240347676
|
27/02/2024
|
Sandeep
|
1310004WL012752
|
Sandeep
|
00462
|
UCBA0003207
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153979
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
255
|
Rajgarh
|
HP-10-004-151-01565600/430
(SER JAGAS)
|
1310004000NRG24230220240347053
|
27/02/2024
|
Mr. Vikas
|
1310004WL012731
|
Mr. Vikas
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037153916
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756326
|
756326
|
|
|
|
|
|
|
|