|
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-10-004-141-01569100/420
(KATHLI BHARAN)
|
1310004000NRG24261220230196693
|
26/12/2023
|
BIMLA
|
1310004WL008848
|
BIMLA
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199677
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-141-01569100/392
(KATHLI BHARAN)
|
1310004000NRG24261220230196747
|
26/12/2023
|
Rahul Kumar
|
1310004WL008849
|
Rahul Kumar
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199685
|
|
RAHUL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-141-01569000/441
(KATHLI BHARAN)
|
1310004000NRG24261220230196728
|
26/12/2023
|
Priyanka
|
1310004WL008849
|
Priyanka
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199626
|
|
ANOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rajgarh
|
HP-10-004-141-01569100/391
(KATHLI BHARAN)
|
1310004000NRG24261220230196746
|
26/12/2023
|
Surja Devi
|
1310004WL008849
|
Surja Devi
|
00153
|
HPSC0000575
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199682
|
|
SURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rajgarh
|
HP-10-004-141-01569100/415
(KATHLI BHARAN)
|
1310004000NRG24261220230196749
|
26/12/2023
|
DINESH KUMAR
|
1310004WL008849
|
DINESH KUMAR
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199684
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rajgarh
|
HP-10-004-141-01569100/420
(KATHLI BHARAN)
|
1310004000NRG24261220230196694
|
26/12/2023
|
Pooja
|
1310004WL008848
|
Pooja
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199683
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajgarh
|
HP-10-004-141-01569200/354
(KATHLI BHARAN)
|
1310004000NRG24261220230196696
|
26/12/2023
|
Sudershan Singh
|
1310004WL008848
|
Sudershan Singh
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199680
|
|
SUDARSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rajgarh
|
HP-10-004-141-01569300/313
(KATHLI BHARAN)
|
1310004000NRG24261220230196699
|
26/12/2023
|
Reena Devi
|
1310004WL008848
|
Reena Devi
|
00153
|
HPSC0000575
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907199681
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
Rajgarh
|
HP-10-004-141-01569000/138
(KATHLI BHARAN)
|
1310004000NRG24261220230196723
|
26/12/2023
|
Sheena
|
1310004WL008849
|
Sheena
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199642
|
|
MRS SINA BIVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajgarh
|
HP-10-004-141-01569000/252
(KATHLI BHARAN)
|
1310004000NRG24261220230196724
|
26/12/2023
|
NAGINDER CHAUHAN
|
1310004WL008849
|
NAGINDER CHAUHAN
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199641
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rajgarh
|
HP-10-004-141-01569000/253
(KATHLI BHARAN)
|
1310004000NRG24261220230196725
|
26/12/2023
|
Meera Devi
|
1310004WL008849
|
Meera Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199665
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rajgarh
|
HP-10-004-141-01569000/254
(KATHLI BHARAN)
|
1310004000NRG24261220230196726
|
26/12/2023
|
DEEPAK CHAUHAN
|
1310004WL008849
|
DEEPAK CHAUHAN
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199638
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajgarh
|
HP-10-004-141-01569000/383
(KATHLI BHARAN)
|
1310004000NRG24261220230196727
|
26/12/2023
|
Raksha Devi
|
1310004WL008849
|
Raksha Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199672
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-141-01569000/98
(KATHLI BHARAN)
|
1310004000NRG24261220230196729
|
26/12/2023
|
ROSHAN DEEN
|
1310004WL008849
|
ROSHAN DEEN
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199663
|
|
ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rajgarh
|
HP-10-004-141-01569100/111
(KATHLI BHARAN)
|
1310004000NRG24261220230196730
|
26/12/2023
|
Santosh
|
1310004WL008849
|
Santosh
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199656
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajgarh
|
HP-10-004-141-01569100/115
(KATHLI BHARAN)
|
1310004000NRG24261220230196731
|
26/12/2023
|
NIRMLA DEVI
|
1310004WL008849
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199649
|
|
PRAMA RAM NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajgarh
|
HP-10-004-141-01569100/15
(KATHLI BHARAN)
|
1310004000NRG24261220230196732
|
26/12/2023
|
Albel Singh
|
1310004WL008849
|
Albel Singh
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199644
|
|
ALBEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rajgarh
|
HP-10-004-141-01569100/159
(KATHLI BHARAN)
|
1310004000NRG24261220230196691
|
26/12/2023
|
Vijender Mohan
|
1310004WL008848
|
Vijender Mohan
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199668
|
|
VIJINDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-141-01569100/168
(KATHLI BHARAN)
|
1310004000NRG24261220230196733
|
26/12/2023
|
VIDYA DEVI
|
1310004WL008849
|
VIDYA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199639
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajgarh
|
HP-10-004-141-01569100/172
(KATHLI BHARAN)
|
1310004000NRG24261220230196734
|
26/12/2023
|
Bahadur Singh
|
1310004WL008849
|
Bahadur Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199660
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajgarh
|
HP-10-004-141-01569100/187
(KATHLI BHARAN)
|
1310004000NRG24261220230196735
|
26/12/2023
|
Amar Singh Chauchan
|
1310004WL008849
|
Amar Singh Chauchan
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199640
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-141-01569100/19
(KATHLI BHARAN)
|
1310004000NRG24261220230196736
|
26/12/2023
|
DEVINDER DUTT
|
1310004WL008849
|
DEVINDER DUTT
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199654
|
|
DEVENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajgarh
|
HP-10-004-141-01569100/193
(KATHLI BHARAN)
|
1310004000NRG24261220230196737
|
26/12/2023
|
Beena
|
1310004WL008849
|
Beena
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199636
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajgarh
|
HP-10-004-141-01569100/269
(KATHLI BHARAN)
|
1310004000NRG24261220230196738
|
26/12/2023
|
KANDRA DEVI
|
1310004WL008849
|
KANDRA DEVI
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199671
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajgarh
|
HP-10-004-141-01569100/31
(KATHLI BHARAN)
|
1310004000NRG24261220230196739
|
26/12/2023
|
JIYA LAL
|
1310004WL008849
|
JIYA LAL
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907199637
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajgarh
|
HP-10-004-141-01569100/315
(KATHLI BHARAN)
|
1310004000NRG24261220230196740
|
26/12/2023
|
Jugdish
|
1310004WL008849
|
Jugdish
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199669
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajgarh
|
HP-10-004-141-01569100/317
(KATHLI BHARAN)
|
1310004000NRG24261220230196741
|
26/12/2023
|
Sandeep Kumar
|
1310004WL008849
|
Sandeep Kumar
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199667
|
|
SANDEEP KUMAR S O KEWAL RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajgarh
|
HP-10-004-141-01569100/326
(KATHLI BHARAN)
|
1310004000NRG24261220230196742
|
26/12/2023
|
Krishna Devi
|
1310004WL008849
|
Krishna Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199650
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajgarh
|
HP-10-004-141-01569100/331
(KATHLI BHARAN)
|
1310004000NRG24261220230196743
|
26/12/2023
|
KUSAM LATA
|
1310004WL008849
|
KUSAM LATA
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199659
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-141-01569100/34
(KATHLI BHARAN)
|
1310004000NRG24261220230196744
|
26/12/2023
|
PREM PAL
|
1310004WL008849
|
PREM PAL
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199648
|
|
PREM PAL SO ROOP RAM
|
UCO BANK(607066)
|
|
31
|
Rajgarh
|
HP-10-004-141-01569100/340
(KATHLI BHARAN)
|
1310004000NRG24261220230196745
|
26/12/2023
|
Bhag Devi
|
1310004WL008849
|
Bhag Devi
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199675
|
|
MRS BHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajgarh
|
HP-10-004-141-01569100/411
(KATHLI BHARAN)
|
1310004000NRG24261220230196692
|
26/12/2023
|
Raghwa Nand
|
1310004WL008848
|
Raghwa Nand
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199676
|
|
RAGHAVANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rajgarh
|
HP-10-004-141-01569100/414
(KATHLI BHARAN)
|
1310004000NRG24261220230196748
|
26/12/2023
|
PREM DUTT
|
1310004WL008849
|
PREM DUTT
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199679
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajgarh
|
HP-10-004-141-01569100/421
(KATHLI BHARAN)
|
1310004000NRG24261220230196695
|
26/12/2023
|
Mamta Sharma
|
1310004WL008848
|
Mamta Sharma
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199670
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajgarh
|
HP-10-004-141-01569100/46
(KATHLI BHARAN)
|
1310004000NRG24261220230196750
|
26/12/2023
|
Mr. KEWAL RAM
|
1310004WL008849
|
Mr. KEWAL RAM
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907199645
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajgarh
|
HP-10-004-141-01569100/461
(KATHLI BHARAN)
|
1310004000NRG24261220230196751
|
26/12/2023
|
Sneh Lata
|
1310004WL008849
|
Sneh Lata
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907199662
|
|
MS SNEH LATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajgarh
|
HP-10-004-141-01569100/49
(KATHLI BHARAN)
|
1310004000NRG24261220230196752
|
26/12/2023
|
SHANTA DEVI
|
1310004WL008849
|
SHANTA DEVI
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907199655
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rajgarh
|
HP-10-004-141-01569300/146
(KATHLI BHARAN)
|
1310004000NRG24261220230196697
|
26/12/2023
|
OM SINGH
|
1310004WL008848
|
OM SINGH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199646
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajgarh
|
HP-10-004-141-01569300/22
(KATHLI BHARAN)
|
1310004000NRG24261220230196698
|
26/12/2023
|
MOTI SINGH
|
1310004WL008848
|
MOTI SINGH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199647
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajgarh
|
HP-10-004-141-01569300/347
(KATHLI BHARAN)
|
1310004000NRG24261220230196700
|
26/12/2023
|
Lachami Singh
|
1310004WL008848
|
Lachami Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199653
|
|
MR LACHAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajgarh
|
HP-10-004-141-01569300/39
(KATHLI BHARAN)
|
1310004000NRG24261220230196701
|
26/12/2023
|
Mahender Singh
|
1310004WL008848
|
Mahender Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199661
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rajgarh
|
HP-10-004-141-01569300/43
(KATHLI BHARAN)
|
1310004000NRG24261220230196702
|
26/12/2023
|
GUMAN SINGH
|
1310004WL008848
|
GUMAN SINGH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199658
|
|
GUMAN SINGH S/O LAXMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-141-01569300/43
(KATHLI BHARAN)
|
1310004000NRG24261220230196703
|
26/12/2023
|
Kamlesh
|
1310004WL008848
|
Kamlesh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199657
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajgarh
|
HP-10-004-141-01569300/58
(KATHLI BHARAN)
|
1310004000NRG24261220230196705
|
26/12/2023
|
INDIRA DEVI
|
1310004WL008848
|
INDIRA DEVI
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199651
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajgarh
|
HP-10-004-141-01569300/58
(KATHLI BHARAN)
|
1310004000NRG24261220230196704
|
26/12/2023
|
PRATAP SINGH
|
1310004WL008848
|
PRATAP SINGH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907199652
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rajgarh
|
HP-10-004-141-01569300/8
(KATHLI BHARAN)
|
1310004000NRG24261220230196706
|
26/12/2023
|
Mohan singh
|
1310004WL008848
|
Mohan singh
|
00415
|
SBIN0008870
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907199643
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-134-01571300/123
(DEEDAG)
|
1310004000NRG24261220230197145
|
26/12/2023
|
Balvir Singh
|
1310004WL008866
|
Balvir Singh
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199630
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajgarh
|
HP-10-004-134-01571300/123
(DEEDAG)
|
1310004000NRG24261220230197146
|
26/12/2023
|
Poonam Devi
|
1310004WL008866
|
Poonam Devi
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199631
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajgarh
|
HP-10-004-134-01571300/130
(DEEDAG)
|
1310004000NRG24261220230197147
|
26/12/2023
|
Ramesh Kumar
|
1310004WL008866
|
Ramesh Kumar
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199673
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajgarh
|
HP-10-004-134-01571300/131
(DEEDAG)
|
1310004000NRG24261220230197163
|
26/12/2023
|
Girja Singh
|
1310004WL008867
|
Girja Singh
|
00415
|
SBIN0009087
|
2617
|
2617
|
Processed
|
01/02/2024
|
|
9907199627
|
|
GIRJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajgarh
|
HP-10-004-134-01571300/131
(DEEDAG)
|
1310004000NRG24261220230197164
|
26/12/2023
|
Sandeep Thakur
|
1310004WL008867
|
Sandeep Thakur
|
00415
|
SBIN0009087
|
2617
|
2617
|
Processed
|
01/02/2024
|
|
9907199632
|
|
MR SANDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajgarh
|
HP-10-004-134-01571300/221
(DEEDAG)
|
1310004000NRG24261220230197148
|
26/12/2023
|
Jagveer Singh
|
1310004WL008866
|
Jagveer Singh
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199629
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rajgarh
|
HP-10-004-134-01571300/222
(DEEDAG)
|
1310004000NRG24261220230197149
|
26/12/2023
|
Raj Pal
|
1310004WL008866
|
Raj Pal
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199635
|
|
RAJ PAL SO SANIA RAM VIL DIDAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajgarh
|
HP-10-004-134-01571300/222
(DEEDAG)
|
1310004000NRG24261220230197150
|
26/12/2023
|
Saroj Devi
|
1310004WL008866
|
Saroj Devi
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199664
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajgarh
|
HP-10-004-134-01571300/295
(DEEDAG)
|
1310004000NRG24261220230197151
|
26/12/2023
|
KIRAN DEVI
|
1310004WL008866
|
KIRAN DEVI
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199678
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajgarh
|
HP-10-004-134-01571300/299
(DEEDAG)
|
1310004000NRG24261220230197153
|
26/12/2023
|
Anita
|
1310004WL008866
|
Anita
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199674
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajgarh
|
HP-10-004-134-01571300/299
(DEEDAG)
|
1310004000NRG24261220230197152
|
26/12/2023
|
Vijay Singh
|
1310004WL008866
|
Vijay Singh
|
00415
|
SBIN0009087
|
3087
|
3087
|
Processed
|
01/02/2024
|
|
9907199633
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajgarh
|
HP-10-004-134-01571300/369
(DEEDAG)
|
1310004000NRG24261220230197165
|
26/12/2023
|
Amrish
|
1310004WL008867
|
Amrish
|
00415
|
SBIN0009087
|
2617
|
2617
|
Processed
|
01/02/2024
|
|
9907199666
|
|
MR AMRISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajgarh
|
HP-10-004-134-01571300/45
(DEEDAG)
|
1310004000NRG24261220230197166
|
26/12/2023
|
Man Singh
|
1310004WL008867
|
Man Singh
|
00415
|
SBIN0009087
|
2617
|
2617
|
Processed
|
01/02/2024
|
|
9907199628
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajgarh
|
HP-10-004-134-01571300/47
(DEEDAG)
|
1310004000NRG24261220230197167
|
26/12/2023
|
Vinod Kumar
|
1310004WL008867
|
Vinod Kumar
|
00415
|
SBIN0009087
|
2617
|
2617
|
Processed
|
01/02/2024
|
|
9907199634
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40868
|
40868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181540
|
181540
|
|
|
|
|
|
|
|