|
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-10-004-136-01559600/123
(DIBBER)
|
1310004000NRG24Z010220240298150
|
01/02/2024
|
Ramesh Kumar
|
1310004WL011153
|
Ramesh Kumar
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
03/02/2024
|
|
0011049691
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajgarh
|
HP-10-004-136-01559600/126
(DIBBER)
|
1310004000NRG24Z010220240298151
|
01/02/2024
|
Sandeep
|
1310004WL011153
|
Sandeep
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049679
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rajgarh
|
HP-10-004-136-01559600/127
(DIBBER)
|
1310004000NRG24Z010220240298152
|
01/02/2024
|
Prago Devi
|
1310004WL011153
|
Prago Devi
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049712
|
|
PARAGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rajgarh
|
HP-10-004-136-01559600/156
(DIBBER)
|
1310004000NRG24Z010220240298153
|
01/02/2024
|
Roshan Lal
|
1310004WL011153
|
Roshan Lal
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049663
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rajgarh
|
HP-10-004-136-01559600/161
(DIBBER)
|
1310004000NRG24Z010220240298154
|
01/02/2024
|
Rati Ram
|
1310004WL011153
|
Rati Ram
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049667
|
|
RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajgarh
|
HP-10-004-136-01559600/253
(DIBBER)
|
1310004000NRG24Z010220240298155
|
01/02/2024
|
Shyam Singh
|
1310004WL011153
|
Shyam Singh
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049694
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rajgarh
|
HP-10-004-136-01559600/465
(DIBBER)
|
1310004000NRG24Z010220240298159
|
01/02/2024
|
Reena Devi
|
1310004WL011153
|
Reena Devi
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049680
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rajgarh
|
HP-10-004-136-01559600/465
(DIBBER)
|
1310004000NRG24Z010220240298158
|
01/02/2024
|
Sewa Ram
|
1310004WL011153
|
Sewa Ram
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
03/02/2024
|
|
0011049692
|
|
SEWA RAM AND reena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rajgarh
|
HP-10-004-136-01559600/489
(DIBBER)
|
1310004000NRG24Z010220240298160
|
01/02/2024
|
Gita Devi
|
1310004WL011153
|
Gita Devi
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049670
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rajgarh
|
HP-10-004-136-01559600/585
(DIBBER)
|
1310004000NRG24Z010220240298163
|
01/02/2024
|
Geeta Ram
|
1310004WL011153
|
Geeta Ram
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
03/02/2024
|
|
0011049693
|
|
GEETA R RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajgarh
|
HP-10-004-136-01559600/96
(DIBBER)
|
1310004000NRG24Z010220240298164
|
01/02/2024
|
Raju
|
1310004WL011153
|
Raju
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049664
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rajgarh
|
HP-10-004-136-01559800/382
(DIBBER)
|
1310004000NRG24Z010220240298166
|
01/02/2024
|
Dinesh Kumar
|
1310004WL011153
|
Dinesh Kumar
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049690
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-150-01561500/123
(RANA GHAT)
|
1310004150NRG24Z010220240298422
|
01/02/2024
|
Karuna Devi
|
1310004150WL011160
|
Karuna Devi
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049677
|
|
KARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-150-01561500/123
(RANA GHAT)
|
1310004150NRG24Z010220240298421
|
01/02/2024
|
Suresh kumar
|
1310004150WL011160
|
Suresh kumar
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049666
|
|
SURESH KUMAR SO KAMNA RAM
|
UCO BANK(607066)
|
|
15
|
Rajgarh
|
HP-10-004-150-01561500/125
(RANA GHAT)
|
1310004150NRG24Z010220240298459
|
01/02/2024
|
Mis. Meera Devi
|
1310004150WL011161
|
Mis. Meera Devi
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049684
|
|
MEERA WO BABU RAM
|
UCO BANK(607066)
|
|
16
|
Rajgarh
|
HP-10-004-150-01561500/125
(RANA GHAT)
|
1310004150NRG24Z010220240298458
|
01/02/2024
|
Mr.Babu Ram
|
1310004150WL011161
|
Mr.Babu Ram
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049695
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rajgarh
|
HP-10-004-150-01561500/16
(RANA GHAT)
|
1310004150NRG24Z010220240298423
|
01/02/2024
|
Keval Ram
|
1310004150WL011160
|
Keval Ram
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049662
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rajgarh
|
HP-10-004-150-01561500/202
(RANA GHAT)
|
1310004150NRG24Z010220240298460
|
01/02/2024
|
Yash Pal
|
1310004150WL011161
|
Yash Pal
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049697
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-150-01561500/270
(RANA GHAT)
|
1310004150NRG24Z010220240298424
|
01/02/2024
|
Asha Devi
|
1310004150WL011160
|
Asha Devi
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049682
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-150-01561500/336
(RANA GHAT)
|
1310004150NRG24Z010220240298425
|
01/02/2024
|
Kamla
|
1310004150WL011160
|
Kamla
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049676
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-150-01561500/338
(RANA GHAT)
|
1310004150NRG24Z010220240298461
|
01/02/2024
|
Pushp Lata
|
1310004150WL011161
|
Pushp Lata
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049707
|
|
PUSHP LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-150-01561500/374
(RANA GHAT)
|
1310004150NRG24Z010220240298462
|
01/02/2024
|
Om Prakash
|
1310004150WL011161
|
Om Prakash
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049696
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajgarh
|
HP-10-004-150-01561500/394
(RANA GHAT)
|
1310004150NRG24Z010220240298428
|
01/02/2024
|
Mata Ram
|
1310004150WL011160
|
Mata Ram
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049711
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-150-01561500/394
(RANA GHAT)
|
1310004150NRG24Z010220240298429
|
01/02/2024
|
Reeta Devi
|
1310004150WL011160
|
Reeta Devi
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049706
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-150-01561500/407
(RANA GHAT)
|
1310004150NRG24Z010220240298463
|
01/02/2024
|
Devinder
|
1310004150WL011161
|
Devinder
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049689
|
|
DEVENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-150-01561500/409
(RANA GHAT)
|
1310004150NRG24Z010220240298430
|
01/02/2024
|
Subhash
|
1310004150WL011160
|
Subhash
|
00153
|
HPSC0000573
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049686
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-150-01561500/412
(RANA GHAT)
|
1310004150NRG24Z010220240298465
|
01/02/2024
|
Sunita Devi
|
1310004150WL011161
|
Sunita Devi
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049675
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rajgarh
|
HP-10-004-150-01561500/414
(RANA GHAT)
|
1310004150NRG24Z010220240298467
|
01/02/2024
|
Mahesh Kuma
|
1310004150WL011161
|
Mahesh Kuma
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049683
|
|
MAHESH KUMAR
|
AXIS BANK(607153)
|
|
29
|
Rajgarh
|
HP-10-004-150-01562000/152
(RANA GHAT)
|
1310004150NRG24Z010220240298431
|
01/02/2024
|
Sandhiya
|
1310004150WL011160
|
Sandhiya
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049671
|
|
SANDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-150-01562000/192
(RANA GHAT)
|
1310004150NRG24Z010220240298432
|
01/02/2024
|
Anil
|
1310004150WL011160
|
Anil
|
00153
|
HPSC0000573
|
208
|
208
|
Rejected
|
03/02/2024
|
|
N0224000E33E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Rajgarh
|
HP-10-004-150-01562000/22
(RANA GHAT)
|
1310004150NRG24Z010220240298434
|
01/02/2024
|
Geeta Devi
|
1310004150WL011160
|
Geeta Devi
|
00153
|
HPSC0000573
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049669
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
32
|
Rajgarh
|
HP-10-004-150-01562000/22
(RANA GHAT)
|
1310004150NRG24Z010220240298433
|
01/02/2024
|
Rattan Singh
|
1310004150WL011160
|
Rattan Singh
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049668
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajgarh
|
HP-10-004-150-01562000/24-A
(RANA GHAT)
|
1310004150NRG24Z010220240298435
|
01/02/2024
|
Bishiya Ram
|
1310004150WL011160
|
Bishiya Ram
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049665
|
|
BISHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-150-01562000/24-A
(RANA GHAT)
|
1310004150NRG24Z010220240298436
|
01/02/2024
|
Mamta Kumari
|
1310004150WL011160
|
Mamta Kumari
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049673
|
|
MAMTA KUMARI WO BISHIA RAM
|
UCO BANK(607066)
|
|
35
|
Rajgarh
|
HP-10-004-150-01562000/246
(RANA GHAT)
|
1310004150NRG24Z010220240298437
|
01/02/2024
|
Amar Singh
|
1310004150WL011160
|
Amar Singh
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049705
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rajgarh
|
HP-10-004-150-01562000/246
(RANA GHAT)
|
1310004150NRG24Z010220240298438
|
01/02/2024
|
Krishna Devi
|
1310004150WL011160
|
Krishna Devi
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049713
|
|
KRISHNA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
37
|
Rajgarh
|
HP-10-004-150-01562000/31
(RANA GHAT)
|
1310004150NRG24Z010220240298440
|
01/02/2024
|
Anita
|
1310004150WL011160
|
Anita
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049710
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rajgarh
|
HP-10-004-150-01562000/31
(RANA GHAT)
|
1310004150NRG24Z010220240298439
|
01/02/2024
|
Som prakash
|
1310004150WL011160
|
Som prakash
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049672
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-150-01562000/33
(RANA GHAT)
|
1310004150NRG24Z010220240298442
|
01/02/2024
|
Anjali
|
1310004150WL011160
|
Anjali
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049708
|
|
ANJALI W/O VIRENDER KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rajgarh
|
HP-10-004-150-01562000/33
(RANA GHAT)
|
1310004150NRG24Z010220240298441
|
01/02/2024
|
Virender Singh
|
1310004150WL011160
|
Virender Singh
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049687
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajgarh
|
HP-10-004-150-01562000/80
(RANA GHAT)
|
1310004150NRG24Z010220240298443
|
01/02/2024
|
Sevak Ram
|
1310004150WL011160
|
Sevak Ram
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049688
|
|
SEWAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rajgarh
|
HP-10-004-150-01562000/80
(RANA GHAT)
|
1310004150NRG24Z010220240298444
|
01/02/2024
|
Sheyama
|
1310004150WL011160
|
Sheyama
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049685
|
|
SHAYMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-150-01562100/325
(RANA GHAT)
|
1310004150NRG24Z010220240298446
|
01/02/2024
|
Madhu Bala
|
1310004150WL011160
|
Madhu Bala
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049674
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
44
|
Rajgarh
|
HP-10-004-136-01559800/382
(DIBBER)
|
1310004000NRG24Z010220240298165
|
01/02/2024
|
Sandesh Kumari
|
1310004WL011153
|
Sandesh Kumari
|
00153
|
YESB0HPB574
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049709
|
|
SANDESH KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
45
|
Rajgarh
|
HP-10-004-150-01561500/413
(RANA GHAT)
|
1310004150NRG24Z010220240298466
|
01/02/2024
|
LOKESH kUMAR
|
1310004150WL011161
|
LOKESH kUMAR
|
00165
|
IBKL0000733
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049703
|
|
LOKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
46
|
Rajgarh
|
HP-10-004-136-01559600/584
(DIBBER)
|
1310004000NRG24Z010220240298161
|
01/02/2024
|
Prem Singh
|
1310004WL011153
|
Prem Singh
|
00176
|
IDIB000S184
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049678
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-150-01561500/336
(RANA GHAT)
|
1310004150NRG24Z010220240298426
|
01/02/2024
|
Kapil
|
1310004150WL011160
|
Kapil
|
00354
|
PUNB0043300
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049660
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
48
|
Rajgarh
|
HP-10-004-136-01559600/584
(DIBBER)
|
1310004000NRG24Z010220240298162
|
01/02/2024
|
Priya
|
1310004WL011153
|
Priya
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049702
|
|
PRIYA DO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
49
|
Rajgarh
|
HP-10-004-136-01559600/253
(DIBBER)
|
1310004000NRG24Z010220240298156
|
01/02/2024
|
Abhishek Kumar
|
1310004WL011153
|
Abhishek Kumar
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
03/02/2024
|
|
0011049700
|
|
ABHISHEK KUMAR S-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
50
|
Rajgarh
|
HP-10-004-136-01559600/29
(DIBBER)
|
1310004000NRG24Z010220240298157
|
01/02/2024
|
Uma Devi
|
1310004WL011153
|
Uma Devi
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
03/02/2024
|
|
0011049698
|
|
SHAGUN U/G UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajgarh
|
HP-10-004-150-01561500/412
(RANA GHAT)
|
1310004150NRG24Z010220240298464
|
01/02/2024
|
Jai Singh Kashyap
|
1310004150WL011161
|
Jai Singh Kashyap
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049699
|
|
JAI SINGH KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
52
|
Rajgarh
|
HP-10-004-150-01562100/325
(RANA GHAT)
|
1310004150NRG24Z010220240298445
|
01/02/2024
|
Satish Kumar
|
1310004150WL011160
|
Satish Kumar
|
00415
|
SBIN0050554
|
208
|
208
|
Processed
|
03/02/2024
|
|
0011049661
|
|
SATISH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
53
|
Rajgarh
|
HP-10-004-150-01561500/336
(RANA GHAT)
|
1310004150NRG24Z010220240298427
|
01/02/2024
|
Vikram
|
1310004150WL011160
|
Vikram
|
00462
|
UCBA0000649
|
204
|
204
|
Processed
|
03/02/2024
|
|
0011049704
|
|
VIKRAM SO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
54
|
Rajgarh
|
HP-10-004-150-01561500/414
(RANA GHAT)
|
1310004150NRG24Z010220240298468
|
01/02/2024
|
Priya
|
1310004150WL011161
|
Priya
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
03/02/2024
|
|
0011049701
|
|
PRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|