|
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-10-004-149-01567400/172
(NERI KOTLI)
|
1310004000NRG24200920230129351
|
20/09/2023
|
Dharam Pal
|
1310004WL005947
|
Dharam Pal
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351123
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-149-01567400/207
(NERI KOTLI)
|
1310004000NRG24200920230129353
|
20/09/2023
|
Sharda Devi
|
1310004WL005947
|
Sharda Devi
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351204
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-149-01567400/247
(NERI KOTLI)
|
1310004000NRG24200920230129354
|
20/09/2023
|
Sunita
|
1310004WL005947
|
Sunita
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351203
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Rajgarh
|
HP-10-004-149-01567400/6
(NERI KOTLI)
|
1310004000NRG24200920230129260
|
20/09/2023
|
Sulekha
|
1310004WL005943
|
Sulekha
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351124
|
|
SULEKHA
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-149-01567500/167
(NERI KOTLI)
|
1310004000NRG24200920230129263
|
20/09/2023
|
Jagmesh
|
1310004WL005943
|
Jagmesh
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351125
|
|
JAGAMESH CHAND
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-149-01567500/428
(NERI KOTLI)
|
1310004000NRG24200920230129267
|
20/09/2023
|
Ram Prakash
|
1310004WL005943
|
Ram Prakash
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351127
|
|
ram prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rajgarh
|
HP-10-004-149-01567500/470
(NERI KOTLI)
|
1310004000NRG24200920230129273
|
20/09/2023
|
Nikita
|
1310004WL005943
|
Nikita
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351126
|
|
NIKITA U/G NARESH KAUSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
Rajgarh
|
HP-10-004-149-01567400/433
(NERI KOTLI)
|
1310004000NRG24200920230129256
|
20/09/2023
|
Rajender
|
1310004WL005943
|
Rajender
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351136
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-149-01567400/443
(NERI KOTLI)
|
1310004000NRG24200920230129257
|
20/09/2023
|
Girija
|
1310004WL005943
|
Girija
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351135
|
|
GIRAJA
|
CANARA BANK(508532)
|
|
10
|
Rajgarh
|
HP-10-004-149-01567500/428
(NERI KOTLI)
|
1310004000NRG24200920230129268
|
20/09/2023
|
Pushpa Devi
|
1310004WL005943
|
Pushpa Devi
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351137
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
11
|
Rajgarh
|
HP-10-004-152-00010039/314
(SHALANA)
|
1310004000NRG24190920230128068
|
20/09/2023
|
Kalpana
|
1310004WL005874
|
Kalpana
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351202
|
|
KALPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-149-01567300/30
(NERI KOTLI)
|
1310004000NRG24200920230129241
|
20/09/2023
|
Khajan Singh
|
1310004WL005943
|
Khajan Singh
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351141
|
|
KHAJANa
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-149-01567300/30
(NERI KOTLI)
|
1310004000NRG24200920230129242
|
20/09/2023
|
Tota Devi
|
1310004WL005943
|
Tota Devi
|
00153
|
HPSC0000555
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5835351157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Rajgarh
|
HP-10-004-149-01567300/30
(NERI KOTLI)
|
1310004000NRG24200920230129243
|
20/09/2023
|
Vishal
|
1310004WL005943
|
Vishal
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351159
|
|
VISHAL KUMAR SO KHJAN SINGH
|
UCO BANK(607066)
|
|
15
|
Rajgarh
|
HP-10-004-149-01567300/319
(NERI KOTLI)
|
1310004000NRG24200920230129244
|
20/09/2023
|
Babu Ram
|
1310004WL005943
|
Babu Ram
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351151
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajgarh
|
HP-10-004-149-01567300/52
(NERI KOTLI)
|
1310004000NRG24200920230129245
|
20/09/2023
|
Kapoor Singh
|
1310004WL005943
|
Kapoor Singh
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351140
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajgarh
|
HP-10-004-149-01567300/52
(NERI KOTLI)
|
1310004000NRG24200920230129246
|
20/09/2023
|
Radha Devi
|
1310004WL005943
|
Radha Devi
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351156
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rajgarh
|
HP-10-004-149-01567400/207
(NERI KOTLI)
|
1310004000NRG24200920230129352
|
20/09/2023
|
Poonam Thakur
|
1310004WL005947
|
Poonam Thakur
|
00153
|
HPSC0000555
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835351144
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Rajgarh
|
HP-10-004-149-01567400/229
(NERI KOTLI)
|
1310004000NRG24200920230129248
|
20/09/2023
|
Baldev Singh
|
1310004WL005943
|
Baldev Singh
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351198
|
|
BALDEV SINGH S/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajgarh
|
HP-10-004-149-01567400/234
(NERI KOTLI)
|
1310004000NRG24200920230129249
|
20/09/2023
|
Narender
|
1310004WL005943
|
Narender
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351139
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Rajgarh
|
HP-10-004-149-01567400/264
(NERI KOTLI)
|
1310004000NRG24200920230129253
|
20/09/2023
|
Kiran
|
1310004WL005943
|
Kiran
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351152
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-149-01567400/264
(NERI KOTLI)
|
1310004000NRG24200920230129252
|
20/09/2023
|
Kshama Dutt
|
1310004WL005943
|
Kshama Dutt
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351199
|
|
KSHAMA DUTT S/O SH DAYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajgarh
|
HP-10-004-149-01567400/6
(NERI KOTLI)
|
1310004000NRG24200920230129259
|
20/09/2023
|
YashPal
|
1310004WL005943
|
YashPal
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351201
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajgarh
|
HP-10-004-149-01567500/100
(NERI KOTLI)
|
1310004000NRG24200920230129355
|
20/09/2023
|
Kalpna Devi
|
1310004WL005947
|
Kalpna Devi
|
00153
|
HPSC0000555
|
2820
|
2820
|
Processed
|
23/09/2023
|
|
5835351148
|
|
KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-149-01567500/100
(NERI KOTLI)
|
1310004000NRG24200920230129262
|
20/09/2023
|
Kapil
|
1310004WL005943
|
Kapil
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351142
|
|
KAPIL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-149-01567500/104
(NERI KOTLI)
|
1310004000NRG24200920230129356
|
20/09/2023
|
Jai Ram
|
1310004WL005947
|
Jai Ram
|
00153
|
HPSC0000555
|
2820
|
2820
|
Processed
|
23/09/2023
|
|
5835351138
|
|
JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajgarh
|
HP-10-004-149-01567500/167
(NERI KOTLI)
|
1310004000NRG24200920230129264
|
20/09/2023
|
Suman
|
1310004WL005943
|
Suman
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351153
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
28
|
Rajgarh
|
HP-10-004-149-01567500/287
(NERI KOTLI)
|
1310004000NRG24200920230129265
|
20/09/2023
|
Dev Prakash
|
1310004WL005943
|
Dev Prakash
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351143
|
|
DEV PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rajgarh
|
HP-10-004-149-01567500/287
(NERI KOTLI)
|
1310004000NRG24200920230129266
|
20/09/2023
|
Sushma Devi
|
1310004WL005943
|
Sushma Devi
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351147
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-149-01567500/438
(NERI KOTLI)
|
1310004000NRG24200920230129270
|
20/09/2023
|
Reema
|
1310004WL005943
|
Reema
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351158
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-149-01567500/438
(NERI KOTLI)
|
1310004000NRG24200920230129269
|
20/09/2023
|
Sanjay Kumar
|
1310004WL005943
|
Sanjay Kumar
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351154
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajgarh
|
HP-10-004-149-01567500/445
(NERI KOTLI)
|
1310004000NRG24200920230129271
|
20/09/2023
|
Suma
|
1310004WL005943
|
Suma
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351155
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Rajgarh
|
HP-10-004-149-01567500/96
(NERI KOTLI)
|
1310004000NRG24200920230129359
|
20/09/2023
|
Reena Thakur
|
1310004WL005947
|
Reena Thakur
|
00153
|
HPSC0000555
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835351149
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-149-01567500/96
(NERI KOTLI)
|
1310004000NRG24200920230129358
|
20/09/2023
|
Shamsher Thakur
|
1310004WL005947
|
Shamsher Thakur
|
00153
|
HPSC0000555
|
2820
|
2820
|
Processed
|
23/09/2023
|
|
5835351146
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-149-01567700/163
(NERI KOTLI)
|
1310004000NRG24200920230129360
|
20/09/2023
|
Dinesh Kumar
|
1310004WL005947
|
Dinesh Kumar
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351200
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rajgarh
|
HP-10-004-149-01567700/28
(NERI KOTLI)
|
1310004000NRG24200920230129361
|
20/09/2023
|
Madan Singh
|
1310004WL005947
|
Madan Singh
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351164
|
|
madan lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rajgarh
|
HP-10-004-149-01567700/29
(NERI KOTLI)
|
1310004000NRG24200920230129363
|
20/09/2023
|
Desh Raj
|
1310004WL005947
|
Desh Raj
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351145
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rajgarh
|
HP-10-004-149-01567700/300
(NERI KOTLI)
|
1310004000NRG24200920230129364
|
20/09/2023
|
Yash Pal
|
1310004WL005947
|
Yash Pal
|
00153
|
HPSC0000555
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351150
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77294
|
77294
|
|
|
|
|
|
|
|
|
39
|
Rajgarh
|
HP-10-004-130-01568300/132
(SHALANA)
|
1310004000NRG24190920230128079
|
20/09/2023
|
Lal Singh
|
1310004WL005875
|
Lal Singh
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835351197
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Rajgarh
|
HP-10-004-130-01568300/149
(SHALANA)
|
1310004000NRG24190920230128061
|
20/09/2023
|
Robin Dutt
|
1310004WL005874
|
Robin Dutt
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351166
|
|
ROBIN DUTT
|
CANARA BANK(508532)
|
|
41
|
Rajgarh
|
HP-10-004-130-01568300/158
(SHALANA)
|
1310004000NRG24190920230128080
|
20/09/2023
|
Hans Raj
|
1310004WL005875
|
Hans Raj
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835351173
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
42
|
Rajgarh
|
HP-10-004-130-01568300/191
(SHALANA)
|
1310004000NRG24190920230128062
|
20/09/2023
|
Rakesh Kumar
|
1310004WL005874
|
Rakesh Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351188
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajgarh
|
HP-10-004-130-01568300/204
(SHALANA)
|
1310004000NRG24190920230128105
|
20/09/2023
|
Vinod Sharma
|
1310004WL005876
|
Vinod Sharma
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351171
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
44
|
Rajgarh
|
HP-10-004-130-01568300/205
(SHALANA)
|
1310004000NRG24190920230128107
|
20/09/2023
|
Girja Devi
|
1310004WL005876
|
Girja Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5835351189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Rajgarh
|
HP-10-004-130-01568300/205
(SHALANA)
|
1310004000NRG24190920230128106
|
20/09/2023
|
Jagat Ram
|
1310004WL005876
|
Jagat Ram
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351161
|
|
JAGAT RAM
|
HDFC BANK LTD(607152)
|
|
46
|
Rajgarh
|
HP-10-004-130-01568300/277
(SHALANA)
|
1310004000NRG24190920230128065
|
20/09/2023
|
Babita
|
1310004WL005874
|
Babita
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351192
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rajgarh
|
HP-10-004-130-01568300/277
(SHALANA)
|
1310004000NRG24190920230128064
|
20/09/2023
|
Naveen
|
1310004WL005874
|
Naveen
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351191
|
|
NAVEEN SHARMA
|
UCO BANK(607066)
|
|
48
|
Rajgarh
|
HP-10-004-130-01568300/326
(SHALANA)
|
1310004000NRG24190920230128083
|
20/09/2023
|
Mali Devi
|
1310004WL005875
|
Mali Devi
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835351170
|
|
MALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rajgarh
|
HP-10-004-137-01568800/270
(DIMBER)
|
1310004000NRG24200920230129396
|
20/09/2023
|
Anil Kumar
|
1310004WL005948
|
Anil Kumar
|
00153
|
HPSC0000563
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351163
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajgarh
|
HP-10-004-149-01567400/260
(NERI KOTLI)
|
1310004000NRG24200920230129250
|
20/09/2023
|
Sandhya Devi
|
1310004WL005943
|
Sandhya Devi
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351178
|
|
SANDHYA W/O SUNIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rajgarh
|
HP-10-004-149-01567400/471
(NERI KOTLI)
|
1310004000NRG24200920230129258
|
20/09/2023
|
Kranti Sheel
|
1310004WL005943
|
Kranti Sheel
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351165
|
|
KRANTI SHEEL CHAUHAN
|
BANK OF BARODA(606985)
|
|
52
|
Rajgarh
|
HP-10-004-149-01567500/104
(NERI KOTLI)
|
1310004000NRG24200920230129357
|
20/09/2023
|
Reeta Devi
|
1310004WL005947
|
Reeta Devi
|
00153
|
HPSC0000563
|
2820
|
2820
|
Processed
|
23/09/2023
|
|
5835351177
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rajgarh
|
HP-10-004-149-01567700/28
(NERI KOTLI)
|
1310004000NRG24200920230129362
|
20/09/2023
|
Soma Devi
|
1310004WL005947
|
Soma Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351187
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-149-01567700/392
(NERI KOTLI)
|
1310004000NRG24200920230129365
|
20/09/2023
|
Vinod
|
1310004WL005947
|
Vinod
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351167
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajgarh
|
HP-10-004-152-00010039/308
(SHALANA)
|
1310004000NRG24190920230128066
|
20/09/2023
|
Shruti Sharma
|
1310004WL005874
|
Shruti Sharma
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351176
|
|
SHARUTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rajgarh
|
HP-10-004-152-00010039/314
(SHALANA)
|
1310004000NRG24190920230128067
|
20/09/2023
|
Hardesh Sharma
|
1310004WL005874
|
Hardesh Sharma
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351172
|
|
HARDESH SHARMA
|
BANK OF BARODA(606985)
|
|
57
|
Rajgarh
|
HP-10-004-152-00010039/431
(SHALANA)
|
1310004000NRG24190920230128108
|
20/09/2023
|
Nagesh Chauhan
|
1310004WL005876
|
Nagesh Chauhan
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351168
|
|
NAGESH CHAUHAN dropta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rajgarh
|
HP-10-004-152-00010039/435
(SHALANA)
|
1310004000NRG24190920230128084
|
20/09/2023
|
Jai Pal
|
1310004WL005875
|
Jai Pal
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835351185
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rajgarh
|
HP-10-004-152-01566900/111
(SHALANA)
|
1310004000NRG24190920230128085
|
20/09/2023
|
ALKA DEVI
|
1310004WL005875
|
ALKA DEVI
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351179
|
|
ALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rajgarh
|
HP-10-004-152-01566900/174
(SHALANA)
|
1310004000NRG24190920230128088
|
20/09/2023
|
Mata Ram
|
1310004WL005875
|
Mata Ram
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351174
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rajgarh
|
HP-10-004-152-01566900/174
(SHALANA)
|
1310004000NRG24190920230128086
|
20/09/2023
|
Som Dutt
|
1310004WL005875
|
Som Dutt
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351196
|
|
SUMAN W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajgarh
|
HP-10-004-152-01566900/175
(SHALANA)
|
1310004000NRG24190920230128089
|
20/09/2023
|
Neelam Kumari
|
1310004WL005875
|
Neelam Kumari
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351190
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
63
|
Rajgarh
|
HP-10-004-152-01566900/193
(SHALANA)
|
1310004000NRG24190920230128090
|
20/09/2023
|
Jitender
|
1310004WL005875
|
Jitender
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351175
|
|
JATINDER SETIA SO BHAGWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajgarh
|
HP-10-004-152-01566900/226
(SHALANA)
|
1310004000NRG24190920230128091
|
20/09/2023
|
Kanko Devi
|
1310004WL005875
|
Kanko Devi
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351186
|
|
KUNANO WO MANSA RAM
|
UCO BANK(607066)
|
|
65
|
Rajgarh
|
HP-10-004-158-01566000/238
(TIKKAR)
|
1310004000NRG24190920230127868
|
20/09/2023
|
Vijay Singh
|
1310004WL005866
|
Vijay Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351169
|
|
VIJAY SINGH sundri devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rajgarh
|
HP-10-004-158-01566000/267
(TIKKAR)
|
1310004000NRG24190920230127869
|
20/09/2023
|
Surjeet Singh
|
1310004WL005866
|
Surjeet Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351160
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rajgarh
|
HP-10-004-158-01566000/292
(TIKKAR)
|
1310004000NRG24190920230127871
|
20/09/2023
|
Pushpa Devi
|
1310004WL005866
|
Pushpa Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351193
|
|
PUSHPA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
68
|
Rajgarh
|
HP-10-004-158-01566000/292
(TIKKAR)
|
1310004000NRG24190920230127872
|
20/09/2023
|
Sandeep
|
1310004WL005866
|
Sandeep
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351194
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajgarh
|
HP-10-004-158-01566000/84
(TIKKAR)
|
1310004000NRG24190920230127873
|
20/09/2023
|
Phulma Devi
|
1310004WL005866
|
Phulma Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351162
|
|
FULMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92597
|
92597
|
|
|
|
|
|
|
|
|
70
|
Rajgarh
|
HP-10-004-137-01568800/197
(DIMBER)
|
1310004000NRG24200920230129391
|
20/09/2023
|
SEEMA DEVI
|
1310004WL005948
|
SEEMA DEVI
|
00153
|
HPSC0000575
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351180
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
71
|
Rajgarh
|
HP-10-004-130-01568300/272
(SHALANA)
|
1310004000NRG24190920230128082
|
20/09/2023
|
Bheem Singh and Uma Devi
|
1310004WL005875
|
Bheem Singh and Uma Devi
|
00153
|
YESB0HPB563
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835351195
|
|
BHIM SINGH S/O SH B. R . KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
72
|
Rajgarh
|
HP-10-004-130-01568300/161
(SHALANA)
|
1310004000NRG24190920230128081
|
20/09/2023
|
Sanjay Kumar
|
1310004WL005875
|
Sanjay Kumar
|
00354
|
PUNB0651900
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835351184
|
|
SANJAY KUMAR S/O JULAFH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajgarh
|
HP-10-004-149-01567400/396
(NERI KOTLI)
|
1310004000NRG24200920230129254
|
20/09/2023
|
Nishta Thakur
|
1310004WL005943
|
Nishta Thakur
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351181
|
|
NISHTHA DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajgarh
|
HP-10-004-149-01567400/83
(NERI KOTLI)
|
1310004000NRG24200920230129261
|
20/09/2023
|
Brij Mohan
|
1310004WL005943
|
Brij Mohan
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351183
|
|
BRIJ MOHAN S/O SH KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
75
|
Rajgarh
|
HP-10-004-158-01566000/267
(TIKKAR)
|
1310004000NRG24190920230127870
|
20/09/2023
|
Aman
|
1310004WL005866
|
Aman
|
00354
|
PUNB0869900
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351182
|
|
AMAN SO SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
76
|
Rajgarh
|
HP-10-004-137-01568800/107
(DIMBER)
|
1310004000NRG24200920230129383
|
20/09/2023
|
Sunil Kumar
|
1310004WL005948
|
Sunil Kumar
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351213
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajgarh
|
HP-10-004-137-01568800/115
(DIMBER)
|
1310004000NRG24200920230129384
|
20/09/2023
|
Sheetal Kumar
|
1310004WL005948
|
Sheetal Kumar
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351206
|
|
MR SHEETAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajgarh
|
HP-10-004-137-01568800/119
(DIMBER)
|
1310004000NRG24200920230129385
|
20/09/2023
|
Bhupinder Singh
|
1310004WL005948
|
Bhupinder Singh
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351215
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rajgarh
|
HP-10-004-137-01568800/119
(DIMBER)
|
1310004000NRG24200920230129386
|
20/09/2023
|
SARITA DEVI
|
1310004WL005948
|
SARITA DEVI
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351214
|
|
MR BHUPENDER SINGH AND SARITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajgarh
|
HP-10-004-137-01568800/123
(DIMBER)
|
1310004000NRG24200920230129387
|
20/09/2023
|
LEKH RAM
|
1310004WL005948
|
LEKH RAM
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351212
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajgarh
|
HP-10-004-137-01568800/196
(DIMBER)
|
1310004000NRG24200920230129390
|
20/09/2023
|
Kala Devi
|
1310004WL005948
|
Kala Devi
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351130
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rajgarh
|
HP-10-004-137-01568800/211
(DIMBER)
|
1310004000NRG24200920230129392
|
20/09/2023
|
Mr Jeevan Dass
|
1310004WL005948
|
Mr Jeevan Dass
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351129
|
|
JEEVAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rajgarh
|
HP-10-004-137-01568800/211
(DIMBER)
|
1310004000NRG24200920230129393
|
20/09/2023
|
Rani Devi
|
1310004WL005948
|
Rani Devi
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351132
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajgarh
|
HP-10-004-137-01568800/24
(DIMBER)
|
1310004000NRG24200920230129394
|
20/09/2023
|
DHARAM SINGH
|
1310004WL005948
|
DHARAM SINGH
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351208
|
|
DHARAM SINGH SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajgarh
|
HP-10-004-137-01568800/259
(DIMBER)
|
1310004000NRG24200920230129395
|
20/09/2023
|
Reeta Devi
|
1310004WL005948
|
Reeta Devi
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351133
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rajgarh
|
HP-10-004-137-01568800/278
(DIMBER)
|
1310004000NRG24200920230129397
|
20/09/2023
|
GEETA DEVI
|
1310004WL005948
|
GEETA DEVI
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351211
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajgarh
|
HP-10-004-137-01568800/34
(DIMBER)
|
1310004000NRG24200920230129399
|
20/09/2023
|
Arachna Kumari
|
1310004WL005948
|
Arachna Kumari
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351216
|
|
ARCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rajgarh
|
HP-10-004-137-01568800/34
(DIMBER)
|
1310004000NRG24200920230129398
|
20/09/2023
|
Swaran Singh
|
1310004WL005948
|
Swaran Singh
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351217
|
|
SWARAN SINGH S/ SH RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajgarh
|
HP-10-004-137-01568800/70
(DIMBER)
|
1310004000NRG24200920230129400
|
20/09/2023
|
SUNITA DEVI
|
1310004WL005948
|
SUNITA DEVI
|
00415
|
SBIN0008870
|
2641
|
2641
|
Processed
|
23/09/2023
|
|
5835351207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajgarh
|
HP-10-004-137-01568800/98
(DIMBER)
|
1310004000NRG24200920230129401
|
20/09/2023
|
Jagmohan Singh
|
1310004WL005948
|
Jagmohan Singh
|
00415
|
SBIN0008870
|
2831
|
2831
|
Processed
|
23/09/2023
|
|
5835351218
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40945
|
40945
|
|
|
|
|
|
|
|
|
91
|
Rajgarh
|
HP-10-004-149-01567400/261
(NERI KOTLI)
|
1310004000NRG24200920230129251
|
20/09/2023
|
Usha
|
1310004WL005943
|
Usha
|
00415
|
SBIN0011887
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351128
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rajgarh
|
HP-10-004-149-01567400/396
(NERI KOTLI)
|
1310004000NRG24200920230129255
|
20/09/2023
|
Pallavi
|
1310004WL005943
|
Pallavi
|
00415
|
SBIN0011887
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351219
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
93
|
Rajgarh
|
HP-10-004-149-01567500/470
(NERI KOTLI)
|
1310004000NRG24200920230129272
|
20/09/2023
|
Raj Kumar
|
1310004WL005943
|
Raj Kumar
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351131
|
|
RAJKUAMR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rajgarh
|
HP-10-004-152-00010039/427
(SHALANA)
|
1310004000NRG24190920230128069
|
20/09/2023
|
Vijay Singh
|
1310004WL005874
|
Vijay Singh
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835351134
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajgarh
|
HP-10-004-152-01566900/174
(SHALANA)
|
1310004000NRG24190920230128087
|
20/09/2023
|
Som Dutt and Suman
|
1310004WL005875
|
Som Dutt and Suman
|
00415
|
SBIN0011887
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351205
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
96
|
Rajgarh
|
HP-10-004-149-01567400/170
(NERI KOTLI)
|
1310004000NRG24200920230129247
|
20/09/2023
|
Pravesh
|
1310004WL005943
|
Pravesh
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835351209
|
|
PRAVESH WO TARA DUTT
|
UCO BANK(607066)
|
|
97
|
Rajgarh
|
HP-10-004-149-01567700/392
(NERI KOTLI)
|
1310004000NRG24200920230129366
|
20/09/2023
|
Poonam
|
1310004WL005947
|
Poonam
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835351210
|
|
POONAM DO LEKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281539
|
281539
|
|
|
|
|
|
|
|