|
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-10-004-131-01568000/380
(BOHAL TALIYAN)
|
1310004000NRG24151120230156234
|
15/11/2023
|
Anu Radha
|
1310004WL007121
|
Anu Radha
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150537
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-157-01568600/164
(THOD NIWAAR)
|
1310004000NRG24151120230156282
|
15/11/2023
|
Seema Chauhan
|
1310004WL007123
|
Seema Chauhan
|
00045
|
BARB0RAJSIR
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000150493
|
|
SEEMA DEVI WO KULDEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-142-01566600/234
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156092
|
15/11/2023
|
Rajesh Kumar
|
1310004WL007111
|
Rajesh Kumar
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150536
|
|
RAJESH
|
CANARA BANK(508532)
|
|
4
|
Rajgarh
|
HP-10-004-142-01566600/234
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156093
|
15/11/2023
|
VANDNA
|
1310004WL007111
|
VANDNA
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150534
|
|
VANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rajgarh
|
HP-10-004-142-01566600/235
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156094
|
15/11/2023
|
Ajay Sharma
|
1310004WL007111
|
Ajay Sharma
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150535
|
|
AJAY
|
HDFC BANK LTD(607152)
|
|
6
|
Rajgarh
|
HP-10-004-142-01566700/425
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155992
|
15/11/2023
|
Anju Bala
|
1310004WL007106
|
Anju Bala
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150495
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajgarh
|
HP-10-004-157-01568600/121
(THOD NIWAAR)
|
1310004000NRG24151120230156279
|
15/11/2023
|
Poonam
|
1310004WL007123
|
Poonam
|
00078
|
CNRB0005134
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150496
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
8
|
Rajgarh
|
HP-10-004-157-01568600/285
(THOD NIWAAR)
|
1310004000NRG24151120230156287
|
15/11/2023
|
Iqbal Mohammad
|
1310004WL007123
|
Iqbal Mohammad
|
00078
|
CNRB0005134
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150533
|
|
IQBAL MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
9
|
Rajgarh
|
HP-10-004-131-01570200/3
(BOHAL TALIYAN)
|
1310004000NRG24151120230156236
|
15/11/2023
|
Sohan Singh
|
1310004WL007121
|
Sohan Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150549
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rajgarh
|
HP-10-004-131-01570200/403
(BOHAL TALIYAN)
|
1310004000NRG24151120230156237
|
15/11/2023
|
Samta Kumari
|
1310004WL007121
|
Samta Kumari
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150515
|
|
SAMTA KUMARI WO ASHO
|
BANK OF BARODA(606985)
|
|
11
|
Rajgarh
|
HP-10-004-131-01570400/300
(BOHAL TALIYAN)
|
1310004000NRG24151120230156238
|
15/11/2023
|
Sanjeev
|
1310004WL007121
|
Sanjeev
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150505
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rajgarh
|
HP-10-004-131-01570400/300
(BOHAL TALIYAN)
|
1310004000NRG24151120230156239
|
15/11/2023
|
Sneh Lata
|
1310004WL007121
|
Sneh Lata
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150506
|
|
SNEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-142-01566600/111
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156088
|
15/11/2023
|
MEERA DEVI
|
1310004WL007111
|
MEERA DEVI
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150531
|
|
MEERA DEVI baldev singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-142-01566600/126
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156089
|
15/11/2023
|
Ravinder Kumar
|
1310004WL007111
|
Ravinder Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150498
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajgarh
|
HP-10-004-142-01566600/235
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156095
|
15/11/2023
|
Meera Devi
|
1310004WL007111
|
Meera Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150514
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rajgarh
|
HP-10-004-142-01566700/146
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155974
|
15/11/2023
|
Bhim Singh
|
1310004WL007105
|
Bhim Singh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150499
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rajgarh
|
HP-10-004-142-01566700/18
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155960
|
15/11/2023
|
Manju Devi
|
1310004WL007103
|
Manju Devi
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000150532
|
|
MANJU DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajgarh
|
HP-10-004-142-01566700/20
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155976
|
15/11/2023
|
Kamlesh Devi
|
1310004WL007105
|
Kamlesh Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150513
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-142-01566700/204
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155990
|
15/11/2023
|
Rakesh
|
1310004WL007106
|
Rakesh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150521
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-142-01566700/216
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155961
|
15/11/2023
|
Kanta Devi
|
1310004WL007103
|
Kanta Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150497
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajgarh
|
HP-10-004-142-01566700/232
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156009
|
15/11/2023
|
ANJU
|
1310004WL007107
|
ANJU
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150500
|
|
ANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-142-01566700/232
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156008
|
15/11/2023
|
INDER PAL
|
1310004WL007107
|
INDER PAL
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150526
|
|
INDER PAL anju
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rajgarh
|
HP-10-004-142-01566700/239
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155977
|
15/11/2023
|
SATPAL
|
1310004WL007105
|
SATPAL
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150517
|
|
SATPAL AND sita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-142-01566700/293
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155978
|
15/11/2023
|
ANU
|
1310004WL007105
|
ANU
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150504
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajgarh
|
HP-10-004-142-01566700/296
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156010
|
15/11/2023
|
Mr. Sandeep Kumar
|
1310004WL007107
|
Mr. Sandeep Kumar
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000150528
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-142-01566700/31
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155980
|
15/11/2023
|
Nirmla Devi
|
1310004WL007105
|
Nirmla Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150502
|
|
NIRMLADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-142-01566700/31
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155979
|
15/11/2023
|
Om Parkash
|
1310004WL007105
|
Om Parkash
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150518
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajgarh
|
HP-10-004-142-01566700/341
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156097
|
15/11/2023
|
Ashok Kumar
|
1310004WL007111
|
Ashok Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150516
|
|
ASHOK KUMAR AND SARSWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rajgarh
|
HP-10-004-142-01566700/341
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156098
|
15/11/2023
|
Sarsawati
|
1310004WL007111
|
Sarsawati
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150501
|
|
SARSAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-142-01566700/37
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155981
|
15/11/2023
|
Jiya Lal
|
1310004WL007105
|
Jiya Lal
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150527
|
|
JIyA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-142-01566700/75
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155993
|
15/11/2023
|
Prem Dutt
|
1310004WL007106
|
Prem Dutt
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150523
|
|
PREM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rajgarh
|
HP-10-004-142-01566700/82
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155966
|
15/11/2023
|
rajkumar
|
1310004WL007104
|
rajkumar
|
00153
|
HPSC0000563
|
3073
|
3073
|
Processed
|
01/01/2024
|
|
9000150522
|
|
raj kumar s/o baiya ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rajgarh
|
HP-10-004-142-01566700/82
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155967
|
15/11/2023
|
RATANI DEVI
|
1310004WL007104
|
RATANI DEVI
|
00153
|
HPSC0000563
|
3073
|
3073
|
Processed
|
01/01/2024
|
|
9000150512
|
|
RATANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-142-01566700/83
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155995
|
15/11/2023
|
Joginder Singh
|
1310004WL007106
|
Joginder Singh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150529
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-142-01566700/84
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155968
|
15/11/2023
|
AMAR SINGH
|
1310004WL007104
|
AMAR SINGH
|
00153
|
HPSC0000563
|
3073
|
3073
|
Processed
|
01/01/2024
|
|
9000150548
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajgarh
|
HP-10-004-142-01566700/85
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155997
|
15/11/2023
|
SOM DUTT
|
1310004WL007106
|
SOM DUTT
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150524
|
|
SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rajgarh
|
HP-10-004-142-01566700/93
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156015
|
15/11/2023
|
Rakesh Kumar
|
1310004WL007107
|
Rakesh Kumar
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150519
|
|
RAKESH KUMAR TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88963
|
88963
|
|
|
|
|
|
|
|
|
38
|
Rajgarh
|
HP-10-004-157-01568600/303
(THOD NIWAAR)
|
1310004000NRG24151120230156289
|
15/11/2023
|
Ranveer Singh
|
1310004WL007123
|
Ranveer Singh
|
00153
|
HPSC0000575
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000150507
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajgarh
|
HP-10-004-157-01568600/303
(THOD NIWAAR)
|
1310004000NRG24151120230156290
|
15/11/2023
|
Urmila Devi
|
1310004WL007123
|
Urmila Devi
|
00153
|
HPSC0000575
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000150511
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
40
|
Rajgarh
|
HP-10-004-131-01568100/254
(BOHAL TALIYAN)
|
1310004000NRG24151120230156235
|
15/11/2023
|
Sachin Plah
|
1310004WL007121
|
Sachin Plah
|
00153
|
YESB0HPB563
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150530
|
|
MR SACHIN PLAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajgarh
|
HP-10-004-142-01566700/188
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156006
|
15/11/2023
|
Sanjay Kumar
|
1310004WL007107
|
Sanjay Kumar
|
00153
|
YESB0HPB563
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150547
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajgarh
|
HP-10-004-142-01566700/22
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155991
|
15/11/2023
|
Dalip Singh
|
1310004WL007106
|
Dalip Singh
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150520
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-142-01566700/5
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156014
|
15/11/2023
|
Mahender Pal
|
1310004WL007107
|
Mahender Pal
|
00153
|
YESB0HPB563
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000150525
|
|
MAHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-142-01566700/57
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155962
|
15/11/2023
|
RAJU KUMAR
|
1310004WL007103
|
RAJU KUMAR
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150503
|
|
RAJU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
45
|
Rajgarh
|
HP-10-004-131-01568000/380
(BOHAL TALIYAN)
|
1310004000NRG24151120230156233
|
15/11/2023
|
Prithvi Raj
|
1310004WL007121
|
Prithvi Raj
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150508
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajgarh
|
HP-10-004-142-01566700/75
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155994
|
15/11/2023
|
Satya Devi
|
1310004WL007106
|
Satya Devi
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150509
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-157-01568600/150
(THOD NIWAAR)
|
1310004000NRG24151120230156280
|
15/11/2023
|
Hem Lata
|
1310004WL007123
|
Hem Lata
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150542
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajgarh
|
HP-10-004-157-01568600/162
(THOD NIWAAR)
|
1310004000NRG24151120230156281
|
15/11/2023
|
KULDEEP KUMAR
|
1310004WL007123
|
KULDEEP KUMAR
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000150540
|
|
KULDEEP KUMAR SO KAR
|
BANK OF BARODA(606985)
|
|
49
|
Rajgarh
|
HP-10-004-157-01568600/225
(THOD NIWAAR)
|
1310004000NRG24151120230156283
|
15/11/2023
|
VIKAS MEHTA
|
1310004WL007123
|
VIKAS MEHTA
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150490
|
|
MR VIKAS KUMAR MEHTA SO KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajgarh
|
HP-10-004-157-01568600/226
(THOD NIWAAR)
|
1310004000NRG24151120230156284
|
15/11/2023
|
SATYA PAL
|
1310004WL007123
|
SATYA PAL
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150539
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajgarh
|
HP-10-004-157-01568600/230
(THOD NIWAAR)
|
1310004000NRG24151120230156285
|
15/11/2023
|
Rafeek Mohammad
|
1310004WL007123
|
Rafeek Mohammad
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150492
|
|
RAFEEK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajgarh
|
HP-10-004-157-01568600/283
(THOD NIWAAR)
|
1310004000NRG24151120230156286
|
15/11/2023
|
Pariksha Devi
|
1310004WL007123
|
Pariksha Devi
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150489
|
|
PAREEKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rajgarh
|
HP-10-004-157-01568600/286
(THOD NIWAAR)
|
1310004000NRG24151120230156288
|
15/11/2023
|
Nazirn
|
1310004WL007123
|
Nazirn
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150541
|
|
NAZIRN
|
CANARA BANK(508532)
|
|
54
|
Rajgarh
|
HP-10-004-157-01568600/34
(THOD NIWAAR)
|
1310004000NRG24151120230156291
|
15/11/2023
|
Rajender
|
1310004WL007123
|
Rajender
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000150550
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajgarh
|
HP-10-004-157-01568600/66
(THOD NIWAAR)
|
1310004000NRG24151120230156292
|
15/11/2023
|
Joginder Singh
|
1310004WL007123
|
Joginder Singh
|
00415
|
SBIN0008870
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000150551
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rajgarh
|
HP-10-004-157-01568700/42
(THOD NIWAAR)
|
1310004000NRG24151120230156293
|
15/11/2023
|
JAGMOHAN SINGH
|
1310004WL007123
|
JAGMOHAN SINGH
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150543
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
57
|
Rajgarh
|
HP-10-004-142-01566600/227
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156090
|
15/11/2023
|
Rajender Sharma
|
1310004WL007111
|
Rajender Sharma
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150538
|
|
RAJENDER SINGH sarita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rajgarh
|
HP-10-004-142-01566700/188
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156007
|
15/11/2023
|
Arpna
|
1310004WL007107
|
Arpna
|
00415
|
SBIN0011887
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150491
|
|
ARPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rajgarh
|
HP-10-004-142-01566700/325
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156012
|
15/11/2023
|
Mamta Devi
|
1310004WL007107
|
Mamta Devi
|
00415
|
SBIN0011887
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150494
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajgarh
|
HP-10-004-142-01566700/42
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156013
|
15/11/2023
|
Kanta Devi
|
1310004WL007107
|
Kanta Devi
|
00415
|
SBIN0011887
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000150510
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
61
|
Rajgarh
|
HP-10-004-142-01566700/325
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156011
|
15/11/2023
|
Arvind Kumar
|
1310004WL007107
|
Arvind Kumar
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000150485
|
|
ARVIND KUMAR S O JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
62
|
Rajgarh
|
HP-10-004-131-01568000/326
(BOHAL TALIYAN)
|
1310004000NRG24151120230156232
|
15/11/2023
|
Vishna
|
1310004WL007121
|
Vishna
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000150545
|
|
VISHNA
|
UCO BANK(607066)
|
|
63
|
Rajgarh
|
HP-10-004-142-01566600/109
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156087
|
15/11/2023
|
Lekh Ram
|
1310004WL007111
|
Lekh Ram
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150486
|
|
LEKH RAM SO LACHCHAMI RAM
|
UCO BANK(607066)
|
|
64
|
Rajgarh
|
HP-10-004-142-01566600/231
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230156091
|
15/11/2023
|
Kiran
|
1310004WL007111
|
Kiran
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150546
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajgarh
|
HP-10-004-142-01566700/146
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155975
|
15/11/2023
|
Panna Devi
|
1310004WL007105
|
Panna Devi
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000150487
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
66
|
Rajgarh
|
HP-10-004-142-01566700/84
(KOTHIYAN JAJAR)
|
1310004000NRG24131120230155969
|
15/11/2023
|
KANTA DEVI
|
1310004WL007104
|
KANTA DEVI
|
00462
|
UCBA0000513
|
3073
|
3073
|
Processed
|
01/01/2024
|
|
9000150488
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rajgarh
|
HP-10-004-157-01568600/112
(THOD NIWAAR)
|
1310004000NRG24151120230156278
|
15/11/2023
|
Saroj Devi
|
1310004WL007123
|
Saroj Devi
|
00462
|
UCBA0000513
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000150544
|
|
SAROJ KUMARI WO KAMAL KISHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17185
|
17185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179396
|
179396
|
|
|
|
|
|
|
|