|
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-10-004-131-01568000/149
(BOHAL TALIYAN)
|
1310004131NRG24110520230020714
|
12/05/2023
|
Ranjot Singh and Suman Devi
|
1310004131WL000924
|
Ranjot Singh and Suman Devi
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422500
|
|
RANJOT SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-131-01570300/336
(BOHAL TALIYAN)
|
1310004131NRG24110520230020814
|
12/05/2023
|
Sandeep
|
1310004131WL000930
|
Sandeep
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422571
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-131-01568000/219
(BOHAL TALIYAN)
|
1310004131NRG24110520230020766
|
12/05/2023
|
Rajat
|
1310004131WL000927
|
Rajat
|
00078
|
CNRB0005134
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821422505
|
|
RAJAT VERMA
|
CANARA BANK(508532)
|
|
4
|
Rajgarh
|
HP-10-004-131-01570200/431
(BOHAL TALIYAN)
|
1310004131NRG24110520230020787
|
12/05/2023
|
Sonu
|
1310004131WL000928
|
Sonu
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422504
|
|
SONU
|
CANARA BANK(508532)
|
|
5
|
Rajgarh
|
HP-10-004-131-01570300/117
(BOHAL TALIYAN)
|
1310004131NRG24110520230020722
|
12/05/2023
|
Akshay
|
1310004131WL000924
|
Akshay
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422566
|
|
AKSHAY
|
CANARA BANK(508532)
|
|
6
|
Rajgarh
|
HP-10-004-131-01570300/117
(BOHAL TALIYAN)
|
1310004131NRG24110520230020721
|
12/05/2023
|
Mamta
|
1310004131WL000924
|
Mamta
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422567
|
|
MAMTA
|
CANARA BANK(508532)
|
|
7
|
Rajgarh
|
HP-10-004-131-01570300/143
(BOHAL TALIYAN)
|
1310004131NRG24110520230020809
|
12/05/2023
|
Ashish
|
1310004131WL000930
|
Ashish
|
00078
|
CNRB0005134
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422502
|
|
ASHISH
|
CANARA BANK(508532)
|
|
8
|
Rajgarh
|
HP-10-004-131-01570300/143
(BOHAL TALIYAN)
|
1310004131NRG24110520230020808
|
12/05/2023
|
Shyama Devi
|
1310004131WL000930
|
Shyama Devi
|
00078
|
CNRB0005134
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422565
|
|
SHYAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
9
|
Rajgarh
|
HP-10-004-131-01568000/103
(BOHAL TALIYAN)
|
1310004131NRG24110520230020765
|
12/05/2023
|
Rahul
|
1310004131WL000927
|
Rahul
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422548
|
|
RAHUL
|
CANARA BANK(508532)
|
|
10
|
Rajgarh
|
HP-10-004-131-01568000/142
(BOHAL TALIYAN)
|
1310004131NRG24110520230020733
|
12/05/2023
|
Partap Singh Thakur and Sita
|
1310004131WL000925
|
Partap Singh Thakur and Sita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422560
|
|
SITA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Rajgarh
|
HP-10-004-131-01568000/142
(BOHAL TALIYAN)
|
1310004131NRG24110520230020732
|
12/05/2023
|
Partap Singh Thakur and Sita
|
1310004131WL000925
|
Partap Singh Thakur and Sita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422561
|
|
PRATAP SINGH SO JALAM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Rajgarh
|
HP-10-004-131-01568000/147
(BOHAL TALIYAN)
|
1310004131NRG24110520230020734
|
12/05/2023
|
Gyan Prakash
|
1310004131WL000925
|
Gyan Prakash
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422511
|
|
Gyan PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-131-01568000/147
(BOHAL TALIYAN)
|
1310004131NRG24110520230020735
|
12/05/2023
|
Usha
|
1310004131WL000925
|
Usha
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422508
|
|
USHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-131-01568000/151
(BOHAL TALIYAN)
|
1310004131NRG24110520230020715
|
12/05/2023
|
Vishal Kumar and Pushpa
|
1310004131WL000924
|
Vishal Kumar and Pushpa
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422510
|
|
VISHAL KUMAR PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rajgarh
|
HP-10-004-131-01568000/152
(BOHAL TALIYAN)
|
1310004131NRG24110520230020737
|
12/05/2023
|
Archana
|
1310004131WL000925
|
Archana
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422515
|
|
ARACHANA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rajgarh
|
HP-10-004-131-01568000/152
(BOHAL TALIYAN)
|
1310004131NRG24110520230020736
|
12/05/2023
|
Vinod Kumar
|
1310004131WL000925
|
Vinod Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422514
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rajgarh
|
HP-10-004-131-01568000/210
(BOHAL TALIYAN)
|
1310004131NRG24110520230020717
|
12/05/2023
|
Pooja
|
1310004131WL000924
|
Pooja
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422543
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rajgarh
|
HP-10-004-131-01568000/210
(BOHAL TALIYAN)
|
1310004131NRG24110520230020716
|
12/05/2023
|
Somdut Verma
|
1310004131WL000924
|
Somdut Verma
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422562
|
|
SOM DUTT VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-131-01568000/227
(BOHAL TALIYAN)
|
1310004131NRG24110520230020768
|
12/05/2023
|
Kamal Raj
|
1310004131WL000927
|
Kamal Raj
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422545
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-131-01568000/227
(BOHAL TALIYAN)
|
1310004131NRG24110520230020767
|
12/05/2023
|
Kamal Raj and Dropti Devi
|
1310004131WL000927
|
Kamal Raj and Dropti Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422536
|
|
RAM PRAKASH KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-131-01568000/227
(BOHAL TALIYAN)
|
1310004131NRG24110520230020769
|
12/05/2023
|
Naresh
|
1310004131WL000927
|
Naresh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422503
|
|
NARESH
|
CANARA BANK(508532)
|
|
22
|
Rajgarh
|
HP-10-004-131-01568000/255
(BOHAL TALIYAN)
|
1310004131NRG24110520230020738
|
12/05/2023
|
Amar Singh
|
1310004131WL000925
|
Amar Singh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422538
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
23
|
Rajgarh
|
HP-10-004-131-01568000/87
(BOHAL TALIYAN)
|
1310004131NRG24110520230020739
|
12/05/2023
|
Om Prakash
|
1310004131WL000925
|
Om Prakash
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422517
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-131-01568000/89
(BOHAL TALIYAN)
|
1310004131NRG24110520230020772
|
12/05/2023
|
Jai Prakash
|
1310004131WL000927
|
Jai Prakash
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422546
|
|
JAI PARKASH S/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajgarh
|
HP-10-004-131-01568000/89
(BOHAL TALIYAN)
|
1310004131NRG24110520230020773
|
12/05/2023
|
Saroj Devi
|
1310004131WL000927
|
Saroj Devi
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422556
|
|
saroj devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-131-01568100/106
(BOHAL TALIYAN)
|
1310004131NRG24110520230020699
|
12/05/2023
|
Ram Prakash
|
1310004131WL000923
|
Ram Prakash
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422507
|
|
RAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-131-01568100/12
(BOHAL TALIYAN)
|
1310004131NRG24110520230020795
|
12/05/2023
|
Savita
|
1310004131WL000929
|
Savita
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422553
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajgarh
|
HP-10-004-131-01568100/24
(BOHAL TALIYAN)
|
1310004131NRG24110520230020700
|
12/05/2023
|
Shyam Kumar
|
1310004131WL000923
|
Shyam Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422532
|
|
SHYAM KUMAR SO BHAMBU RAM
|
UCO BANK(607066)
|
|
29
|
Rajgarh
|
HP-10-004-131-01568100/24
(BOHAL TALIYAN)
|
1310004131NRG24110520230020701
|
12/05/2023
|
Sunita Devi
|
1310004131WL000923
|
Sunita Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422547
|
|
SUNITA W/O SHYAM KUMAR
|
UCO BANK(607066)
|
|
30
|
Rajgarh
|
HP-10-004-131-01568100/241
(BOHAL TALIYAN)
|
1310004131NRG24110520230020702
|
12/05/2023
|
Neelam
|
1310004131WL000923
|
Neelam
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422513
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-131-01568100/33
(BOHAL TALIYAN)
|
1310004131NRG24110520230020796
|
12/05/2023
|
Rakesh
|
1310004131WL000929
|
Rakesh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422516
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rajgarh
|
HP-10-004-131-01568100/419
(BOHAL TALIYAN)
|
1310004131NRG24110520230020703
|
12/05/2023
|
Neeraj
|
1310004131WL000923
|
Neeraj
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422539
|
|
NEERAJ SO VIJAY KUMAR
|
UCO BANK(607066)
|
|
33
|
Rajgarh
|
HP-10-004-131-01568100/429
(BOHAL TALIYAN)
|
1310004131NRG24110520230020798
|
12/05/2023
|
Nitesh Kumar
|
1310004131WL000929
|
Nitesh Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422530
|
|
nitesh KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-131-01568100/429
(BOHAL TALIYAN)
|
1310004131NRG24110520230020799
|
12/05/2023
|
PRAVESH KUMAR
|
1310004131WL000929
|
PRAVESH KUMAR
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422540
|
|
PRAVESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-131-01568100/8
(BOHAL TALIYAN)
|
1310004131NRG24110520230020704
|
12/05/2023
|
Het Ram
|
1310004131WL000923
|
Het Ram
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422509
|
|
HET RAM SO BUDH RAM
|
BANK OF BARODA(606985)
|
|
36
|
Rajgarh
|
HP-10-004-131-01568100/8
(BOHAL TALIYAN)
|
1310004131NRG24110520230020705
|
12/05/2023
|
Meera Devi
|
1310004131WL000923
|
Meera Devi
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422537
|
|
MEERA DEVI WO HET RAM
|
BANK OF BARODA(606985)
|
|
37
|
Rajgarh
|
HP-10-004-131-01570200/212
(BOHAL TALIYAN)
|
1310004131NRG24110520230020785
|
12/05/2023
|
Jagdish Singh and Sushma
|
1310004131WL000928
|
Jagdish Singh and Sushma
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422555
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
38
|
Rajgarh
|
HP-10-004-131-01570200/212
(BOHAL TALIYAN)
|
1310004131NRG24110520230020784
|
12/05/2023
|
Jagdish Singh and Sushma
|
1310004131WL000928
|
Jagdish Singh and Sushma
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422528
|
|
JAGDESH SINGH SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-131-01570300/113
(BOHAL TALIYAN)
|
1310004131NRG24110520230020806
|
12/05/2023
|
Som Dutt
|
1310004131WL000930
|
Som Dutt
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422506
|
|
SOM DUT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rajgarh
|
HP-10-004-131-01570300/117
(BOHAL TALIYAN)
|
1310004131NRG24110520230020720
|
12/05/2023
|
Suresh
|
1310004131WL000924
|
Suresh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422541
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rajgarh
|
HP-10-004-131-01570300/143
(BOHAL TALIYAN)
|
1310004131NRG24110520230020807
|
12/05/2023
|
Dev Dutt and Shayama Devi
|
1310004131WL000930
|
Dev Dutt and Shayama Devi
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422564
|
|
DEV DUTT
|
CANARA BANK(508532)
|
|
42
|
Rajgarh
|
HP-10-004-131-01570300/199
(BOHAL TALIYAN)
|
1310004131NRG24110520230020810
|
12/05/2023
|
Ramesh Dutt
|
1310004131WL000930
|
Ramesh Dutt
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422535
|
|
RAMESH KUMAR SO RAM SWROOP
|
UCO BANK(607066)
|
|
43
|
Rajgarh
|
HP-10-004-131-01570300/199
(BOHAL TALIYAN)
|
1310004131NRG24110520230020811
|
12/05/2023
|
Surksha Sharma
|
1310004131WL000930
|
Surksha Sharma
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422563
|
|
SURKSHA SHARMA alias meera
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-131-01570300/218
(BOHAL TALIYAN)
|
1310004131NRG24110520230020812
|
12/05/2023
|
Manoj Sharma and Mamta Sharma
|
1310004131WL000930
|
Manoj Sharma and Mamta Sharma
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422529
|
|
MANOJ SHARMA mamta sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rajgarh
|
HP-10-004-131-01570300/336
(BOHAL TALIYAN)
|
1310004131NRG24110520230020815
|
12/05/2023
|
Anju bala
|
1310004131WL000930
|
Anju bala
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821422512
|
|
ANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rajgarh
|
HP-10-004-131-01570400/161
(BOHAL TALIYAN)
|
1310004131NRG24110520230020749
|
12/05/2023
|
Padam Singh
|
1310004131WL000926
|
Padam Singh
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821422534
|
|
PADAM SINGH AND NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rajgarh
|
HP-10-004-131-01570400/164
(BOHAL TALIYAN)
|
1310004131NRG24110520230020750
|
12/05/2023
|
Yog Raj
|
1310004131WL000926
|
Yog Raj
|
00153
|
HPSC0000563
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821422531
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rajgarh
|
HP-10-004-131-01570400/167
(BOHAL TALIYAN)
|
1310004131NRG24110520230020751
|
12/05/2023
|
Prem Raj
|
1310004131WL000926
|
Prem Raj
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422533
|
|
PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
49
|
Rajgarh
|
HP-10-004-157-01568700/201
(THOD NIWAAR)
|
1310004000NRG24120520230020858
|
12/05/2023
|
Sunita Devi
|
1310004WL000933
|
Sunita Devi
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422549
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
Rajgarh
|
HP-10-004-131-01568000/103
(BOHAL TALIYAN)
|
1310004131NRG24110520230020764
|
12/05/2023
|
Ranbir Singh
|
1310004131WL000927
|
Ranbir Singh
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422557
|
|
RANbir SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rajgarh
|
HP-10-004-131-01568100/10
(BOHAL TALIYAN)
|
1310004131NRG24110520230020698
|
12/05/2023
|
Raksha Devi
|
1310004131WL000923
|
Raksha Devi
|
00153
|
YESB0HPB563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422544
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rajgarh
|
HP-10-004-131-01568100/12
(BOHAL TALIYAN)
|
1310004131NRG24110520230020794
|
12/05/2023
|
Suresh
|
1310004131WL000929
|
Suresh
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422554
|
|
MR SURESH SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajgarh
|
HP-10-004-131-01570400/140
(BOHAL TALIYAN)
|
1310004131NRG24110520230020748
|
12/05/2023
|
Shamsher Singh
|
1310004131WL000926
|
Shamsher Singh
|
00153
|
YESB0HPB563
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821422542
|
|
SHAMSHER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-131-01570400/231
(BOHAL TALIYAN)
|
1310004131NRG24110520230020753
|
12/05/2023
|
Dev Prakash and Santosh
|
1310004131WL000926
|
Dev Prakash and Santosh
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422558
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rajgarh
|
HP-10-004-131-01570400/231
(BOHAL TALIYAN)
|
1310004131NRG24110520230020752
|
12/05/2023
|
Dev Prakash and Santosh
|
1310004131WL000926
|
Dev Prakash and Santosh
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422559
|
|
DEV PRAKASH
|
UCO BANK(607066)
|
|
56
|
Rajgarh
|
HP-10-004-131-01570400/297
(BOHAL TALIYAN)
|
1310004131NRG24110520230020754
|
12/05/2023
|
Kalpna
|
1310004131WL000926
|
Kalpna
|
00153
|
YESB0HPB563
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821422551
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rajgarh
|
HP-10-004-131-01570400/60
(BOHAL TALIYAN)
|
1310004131NRG24110520230020755
|
12/05/2023
|
Satya Pal and Sheetal
|
1310004131WL000926
|
Satya Pal and Sheetal
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422552
|
|
SHEETAL KUMAR SO SATYA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
58
|
Rajgarh
|
HP-10-004-131-01568000/400
(BOHAL TALIYAN)
|
1310004131NRG24110520230020770
|
12/05/2023
|
Ashok
|
1310004131WL000927
|
Ashok
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422550
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rajgarh
|
HP-10-004-131-01568100/33
(BOHAL TALIYAN)
|
1310004131NRG24110520230020797
|
12/05/2023
|
Prabha
|
1310004131WL000929
|
Prabha
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422578
|
|
PRABHA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
60
|
Rajgarh
|
HP-10-004-157-01568600/152
(THOD NIWAAR)
|
1310004000NRG24120520230020866
|
12/05/2023
|
BHUPENDER SINGH
|
1310004WL000934
|
BHUPENDER SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422524
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajgarh
|
HP-10-004-157-01568600/155
(THOD NIWAAR)
|
1310004000NRG24120520230020867
|
12/05/2023
|
AJAY KUMAR
|
1310004WL000934
|
AJAY KUMAR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422522
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajgarh
|
HP-10-004-157-01568600/175
(THOD NIWAAR)
|
1310004000NRG24120520230020868
|
12/05/2023
|
CHANCHLA DEVI
|
1310004WL000934
|
CHANCHLA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422523
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajgarh
|
HP-10-004-157-01568600/30
(THOD NIWAAR)
|
1310004000NRG24120520230020870
|
12/05/2023
|
Usha Chauhan and Jai Ranjeer Singh Chauhan
|
1310004WL000934
|
Usha Chauhan and Jai Ranjeer Singh Chauhan
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422576
|
|
USHA CHAUHAN WO JAIRANJEER JAI RANJEER S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajgarh
|
HP-10-004-157-01568700/13
(THOD NIWAAR)
|
1310004000NRG24120520230020845
|
12/05/2023
|
Dhiraj
|
1310004WL000932
|
Dhiraj
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422573
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajgarh
|
HP-10-004-157-01568700/13
(THOD NIWAAR)
|
1310004000NRG24120520230020843
|
12/05/2023
|
SANTOSH KUMARI
|
1310004WL000932
|
SANTOSH KUMARI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422574
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajgarh
|
HP-10-004-157-01568700/13
(THOD NIWAAR)
|
1310004000NRG24120520230020844
|
12/05/2023
|
Sundari Devi
|
1310004WL000932
|
Sundari Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422570
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajgarh
|
HP-10-004-157-01568700/145
(THOD NIWAAR)
|
1310004000NRG24120520230020856
|
12/05/2023
|
Nura Devi
|
1310004WL000933
|
Nura Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422568
|
|
NURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rajgarh
|
HP-10-004-157-01568700/186
(THOD NIWAAR)
|
1310004000NRG24120520230020827
|
12/05/2023
|
Indra Devi
|
1310004WL000931
|
Indra Devi
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422569
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajgarh
|
HP-10-004-157-01568700/186
(THOD NIWAAR)
|
1310004000NRG24120520230020826
|
12/05/2023
|
Rajender Kumar
|
1310004WL000931
|
Rajender Kumar
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422525
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajgarh
|
HP-10-004-157-01568700/195
(THOD NIWAAR)
|
1310004000NRG24120520230020828
|
12/05/2023
|
Harish Kumar
|
1310004WL000931
|
Harish Kumar
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422527
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajgarh
|
HP-10-004-157-01568700/201
(THOD NIWAAR)
|
1310004000NRG24120520230020857
|
12/05/2023
|
Babu Ram
|
1310004WL000933
|
Babu Ram
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422491
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajgarh
|
HP-10-004-157-01568700/203
(THOD NIWAAR)
|
1310004000NRG24120520230020830
|
12/05/2023
|
ARUN THAKUR
|
1310004WL000931
|
ARUN THAKUR
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422492
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajgarh
|
HP-10-004-157-01568700/203
(THOD NIWAAR)
|
1310004000NRG24120520230020831
|
12/05/2023
|
Kiran Thakur
|
1310004WL000931
|
Kiran Thakur
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422520
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajgarh
|
HP-10-004-157-01568700/21
(THOD NIWAAR)
|
1310004000NRG24120520230020832
|
12/05/2023
|
Usha Devi
|
1310004WL000931
|
Usha Devi
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422572
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajgarh
|
HP-10-004-157-01568700/220
(THOD NIWAAR)
|
1310004000NRG24120520230020833
|
12/05/2023
|
RAJEEV SHARMA
|
1310004WL000931
|
RAJEEV SHARMA
|
00415
|
SBIN0008870
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422494
|
|
RAJEEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rajgarh
|
HP-10-004-157-01568700/38
(THOD NIWAAR)
|
1310004000NRG24120520230020859
|
12/05/2023
|
Som Dutt
|
1310004WL000933
|
Som Dutt
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422526
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajgarh
|
HP-10-004-157-01568700/43
(THOD NIWAAR)
|
1310004000NRG24120520230020847
|
12/05/2023
|
Mr.SHISHU PAL
|
1310004WL000932
|
Mr.SHISHU PAL
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422496
|
|
SHISHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rajgarh
|
HP-10-004-157-01568700/43
(THOD NIWAAR)
|
1310004000NRG24120520230020846
|
12/05/2023
|
Sarita
|
1310004WL000932
|
Sarita
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422497
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rajgarh
|
HP-10-004-157-01568700/75
(THOD NIWAAR)
|
1310004000NRG24120520230020860
|
12/05/2023
|
Nakhru Ram
|
1310004WL000933
|
Nakhru Ram
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422521
|
|
MR NAKHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajgarh
|
HP-10-004-157-01568700/84
(THOD NIWAAR)
|
1310004000NRG24120520230020848
|
12/05/2023
|
Vimla Devi
|
1310004WL000932
|
Vimla Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422575
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55706
|
55706
|
|
|
|
|
|
|
|
|
81
|
Rajgarh
|
HP-10-004-131-01568000/395
(BOHAL TALIYAN)
|
1310004131NRG24110520230020718
|
12/05/2023
|
Pinki Devi
|
1310004131WL000924
|
Pinki Devi
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422499
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajgarh
|
HP-10-004-131-01568000/437
(BOHAL TALIYAN)
|
1310004131NRG24110520230020719
|
12/05/2023
|
Rajeev
|
1310004131WL000924
|
Rajeev
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422501
|
|
RAJEEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajgarh
|
HP-10-004-131-01570200/431
(BOHAL TALIYAN)
|
1310004131NRG24110520230020788
|
12/05/2023
|
Yati
|
1310004131WL000928
|
Yati
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422495
|
|
MISS YATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajgarh
|
HP-10-004-131-01570300/311
(BOHAL TALIYAN)
|
1310004131NRG24110520230020813
|
12/05/2023
|
Arun
|
1310004131WL000930
|
Arun
|
00415
|
SBIN0011887
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821422493
|
|
ARUN SO SOM DUTT
|
BANK OF BARODA(606985)
|
|
85
|
Rajgarh
|
HP-10-004-157-01568700/195
(THOD NIWAAR)
|
1310004000NRG24120520230020829
|
12/05/2023
|
Vinod Kumari
|
1310004WL000931
|
Vinod Kumari
|
00415
|
SBIN0011887
|
1686
|
1686
|
Processed
|
24/05/2023
|
|
1821422498
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13782
|
13782
|
|
|
|
|
|
|
|
|
86
|
Rajgarh
|
HP-10-004-131-01568000/83
(BOHAL TALIYAN)
|
1310004131NRG24110520230020771
|
12/05/2023
|
Aadarsh
|
1310004131WL000927
|
Aadarsh
|
00462
|
UCBA0000513
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821422519
|
|
ADARSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rajgarh
|
HP-10-004-131-01570200/401
(BOHAL TALIYAN)
|
1310004131NRG24110520230020786
|
12/05/2023
|
Sharmila
|
1310004131WL000928
|
Sharmila
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422577
|
|
SHARMILA
|
UCO BANK(607066)
|
|
88
|
Rajgarh
|
HP-10-004-157-01568700/13
(THOD NIWAAR)
|
1310004000NRG24120520230020842
|
12/05/2023
|
Virender Kumar
|
1310004WL000932
|
Virender Kumar
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821422518
|
|
VIRENDER KUMAR SO KALIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243088
|
243088
|
|
|
|
|
|
|
|