|
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-10-004-152-01566900/119
(SHALANA)
|
1310004152NRG24160520230024178
|
17/05/2023
|
Uma Devi
|
1310004152WL001088
|
Uma Devi
|
00045
|
BARB0RAJSIR
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821416996
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-152-01566900/441
(SHALANA)
|
1310004000NRG24160520230024277
|
17/05/2023
|
Chander Prabha
|
1310004WL001092
|
Chander Prabha
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416845
|
|
CHANDER PRABHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-130-01568300/131
(SHALANA)
|
1310004152NRG24160520230024215
|
17/05/2023
|
Het Ram
|
1310004152WL001090
|
Het Ram
|
00078
|
CNRB0005134
|
2249
|
2249
|
Rejected
|
24/05/2023
|
|
1821416994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajgarh
|
HP-10-004-141-01569100/392
(KATHLI BHARAN)
|
1310004000NRG24150520230022635
|
17/05/2023
|
Rahul Kumar
|
1310004WL001012
|
Rahul Kumar
|
00078
|
CNRB0005134
|
2682
|
2682
|
Processed
|
24/05/2023
|
|
1821416860
|
|
RAHUL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rajgarh
|
HP-10-004-142-01566700/332
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024148
|
17/05/2023
|
Mamta
|
1310004WL001082
|
Mamta
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416858
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rajgarh
|
HP-10-004-142-01566700/332
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024147
|
17/05/2023
|
Nagender
|
1310004WL001082
|
Nagender
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416856
|
|
NAGENDER
|
CANARA BANK(508532)
|
|
7
|
Rajgarh
|
HP-10-004-142-01566700/352
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024149
|
17/05/2023
|
KIRAN
|
1310004WL001082
|
KIRAN
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416859
|
|
KIRAN
|
CANARA BANK(508532)
|
|
8
|
Rajgarh
|
HP-10-004-146-01568400/143
(NEHAR PAB)
|
1310004000NRG24160520230023609
|
17/05/2023
|
Vijay Singh
|
1310004WL001048
|
Vijay Singh
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416864
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
Rajgarh
|
HP-10-004-146-01568500/450
(NEHAR PAB)
|
1310004000NRG24160520230023636
|
17/05/2023
|
Tushar
|
1310004WL001050
|
Tushar
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416862
|
|
TUSHAR SHARMA
|
CANARA BANK(508532)
|
|
10
|
Rajgarh
|
HP-10-004-146-01569600/56
(NEHAR PAB)
|
1310004000NRG24160520230023893
|
17/05/2023
|
Rekha Devi
|
1310004WL001060
|
Rekha Devi
|
00078
|
CNRB0005134
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416863
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
Rajgarh
|
HP-10-004-152-01566900/243
(SHALANA)
|
1310004000NRG24160520230024276
|
17/05/2023
|
Premium Pal
|
1310004WL001092
|
Premium Pal
|
00078
|
CNRB0005134
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821416857
|
|
PREM PAL pledge ac two nahan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004152NRG24160520230024248
|
17/05/2023
|
Parvesh
|
1310004152WL001091
|
Parvesh
|
00078
|
CNRB0005134
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821416861
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
13
|
Rajgarh
|
HP-10-004-152-01566900/283
(SHALANA)
|
1310004152NRG24160520230024251
|
17/05/2023
|
Manish
|
1310004152WL001091
|
Manish
|
00078
|
CNRB0005134
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416995
|
|
MANISH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26587
|
26587
|
|
|
|
|
|
|
|
|
14
|
Rajgarh
|
HP-10-004-130-01568300/149
(SHALANA)
|
1310004152NRG24160520230024217
|
17/05/2023
|
Rajiv
|
1310004152WL001090
|
Rajiv
|
00152
|
HDFC0003115
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416855
|
|
MR RAJEEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
15
|
Rajgarh
|
HP-10-004-130-01568300/149
(SHALANA)
|
1310004152NRG24160520230024218
|
17/05/2023
|
Robin Dutt
|
1310004152WL001090
|
Robin Dutt
|
00153
|
HPSC0000563
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416886
|
|
ROBIN DUTT
|
CANARA BANK(508532)
|
|
16
|
Rajgarh
|
HP-10-004-130-01568300/180
(SHALANA)
|
1310004152NRG24160520230024219
|
17/05/2023
|
Harish
|
1310004152WL001090
|
Harish
|
00153
|
HPSC0000563
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416989
|
|
HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rajgarh
|
HP-10-004-130-01568300/204
(SHALANA)
|
1310004152NRG24160520230024197
|
17/05/2023
|
Vinod Sharma
|
1310004152WL001089
|
Vinod Sharma
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416899
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
18
|
Rajgarh
|
HP-10-004-141-01569300/231
(KATHLI BHARAN)
|
1310004000NRG24150520230022540
|
17/05/2023
|
REKHA
|
1310004WL001010
|
REKHA
|
00153
|
HPSC0000563
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416941
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-141-01569300/321
(KATHLI BHARAN)
|
1310004000NRG24150520230022650
|
17/05/2023
|
ANJNA THAKUR
|
1310004WL001012
|
ANJNA THAKUR
|
00153
|
HPSC0000563
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416940
|
|
MISS ANJANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajgarh
|
HP-10-004-141-01569300/400
(KATHLI BHARAN)
|
1310004000NRG24150520230022551
|
17/05/2023
|
Yashwanti
|
1310004WL001010
|
Yashwanti
|
00153
|
HPSC0000563
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416934
|
|
YASHWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-142-01566600/108
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024063
|
17/05/2023
|
PARIKSHA DEVI
|
1310004WL001078
|
PARIKSHA DEVI
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416921
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-142-01566600/108
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024062
|
17/05/2023
|
Randev Sharma
|
1310004WL001078
|
Randev Sharma
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416924
|
|
RANDEV SHARMA S/O LATE SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajgarh
|
HP-10-004-142-01566600/111
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024078
|
17/05/2023
|
MEERA DEVI
|
1310004WL001079
|
MEERA DEVI
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416877
|
|
MEERA DEVI baldev singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-142-01566600/122
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024084
|
17/05/2023
|
SANTOSH
|
1310004WL001079
|
SANTOSH
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416906
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-142-01566600/123
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024064
|
17/05/2023
|
GOVIND KUMAR
|
1310004WL001078
|
GOVIND KUMAR
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416875
|
|
GOVIND
|
CANARA BANK(508532)
|
|
26
|
Rajgarh
|
HP-10-004-142-01566600/123
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024065
|
17/05/2023
|
Ratani Devi
|
1310004WL001078
|
Ratani Devi
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416980
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-142-01566600/126
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024085
|
17/05/2023
|
Ravinder Kumar
|
1310004WL001079
|
Ravinder Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416907
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajgarh
|
HP-10-004-142-01566600/132
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024067
|
17/05/2023
|
GITA DEVI
|
1310004WL001078
|
GITA DEVI
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416897
|
|
Geeta DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rajgarh
|
HP-10-004-142-01566600/132
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024066
|
17/05/2023
|
Sh. PARTAP SINGH
|
1310004WL001078
|
Sh. PARTAP SINGH
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416869
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-142-01566600/133
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024146
|
17/05/2023
|
Tota Devi
|
1310004WL001082
|
Tota Devi
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416896
|
|
TOTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-142-01566600/134
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024086
|
17/05/2023
|
Suresh
|
1310004WL001079
|
Suresh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416871
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rajgarh
|
HP-10-004-142-01566600/228
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024088
|
17/05/2023
|
Asha Devi
|
1310004WL001079
|
Asha Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416905
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rajgarh
|
HP-10-004-142-01566600/228
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024087
|
17/05/2023
|
Rajender
|
1310004WL001079
|
Rajender
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416979
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajgarh
|
HP-10-004-142-01566600/242
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024091
|
17/05/2023
|
Manju Bala
|
1310004WL001079
|
Manju Bala
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416939
|
|
MANJU BALA W O RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-142-01566600/242
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024090
|
17/05/2023
|
Ravi Dutt
|
1310004WL001079
|
Ravi Dutt
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416975
|
|
RAVIDUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rajgarh
|
HP-10-004-142-01566600/357
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024093
|
17/05/2023
|
Ramanand
|
1310004WL001079
|
Ramanand
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416888
|
|
RAMA NANAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rajgarh
|
HP-10-004-142-01566600/372
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024096
|
17/05/2023
|
Jyoti
|
1310004WL001079
|
Jyoti
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416944
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rajgarh
|
HP-10-004-142-01566700/103
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023944
|
17/05/2023
|
Ramesh Chauhan
|
1310004WL001069
|
Ramesh Chauhan
|
00153
|
HPSC0000563
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416893
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
39
|
Rajgarh
|
HP-10-004-142-01566700/103
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023945
|
17/05/2023
|
Santosh
|
1310004WL001069
|
Santosh
|
00153
|
HPSC0000563
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416937
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rajgarh
|
HP-10-004-142-01566700/131
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024068
|
17/05/2023
|
Ramesh Kumar
|
1310004WL001078
|
Ramesh Kumar
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416904
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
41
|
Rajgarh
|
HP-10-004-142-01566700/144
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023964
|
17/05/2023
|
Sukh Darshan
|
1310004WL001070
|
Sukh Darshan
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416982
|
|
SUKH DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rajgarh
|
HP-10-004-142-01566700/170
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023940
|
17/05/2023
|
Kamla Devi
|
1310004WL001068
|
Kamla Devi
|
00153
|
HPSC0000563
|
2447
|
2447
|
Processed
|
24/05/2023
|
|
1821416947
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-142-01566700/171
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023941
|
17/05/2023
|
DEEPIKA
|
1310004WL001068
|
DEEPIKA
|
00153
|
HPSC0000563
|
2447
|
2447
|
Processed
|
24/05/2023
|
|
1821416902
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-142-01566700/18
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023965
|
17/05/2023
|
Manju Devi
|
1310004WL001070
|
Manju Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416993
|
|
MANJU DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajgarh
|
HP-10-004-142-01566700/216
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023966
|
17/05/2023
|
Kanta Devi
|
1310004WL001070
|
Kanta Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416903
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajgarh
|
HP-10-004-142-01566700/243
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024069
|
17/05/2023
|
KUSHAL KUMAR
|
1310004WL001078
|
KUSHAL KUMAR
|
00153
|
HPSC0000563
|
3092
|
3092
|
Processed
|
24/05/2023
|
|
1821416978
|
|
KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rajgarh
|
HP-10-004-142-01566700/251
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023947
|
17/05/2023
|
Lalita Bhardwaj
|
1310004WL001069
|
Lalita Bhardwaj
|
00153
|
HPSC0000563
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416874
|
|
LALITA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rajgarh
|
HP-10-004-142-01566700/267
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024056
|
17/05/2023
|
Rattani Devi
|
1310004WL001077
|
Rattani Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416872
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rajgarh
|
HP-10-004-142-01566700/302
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023949
|
17/05/2023
|
Babu Ram
|
1310004WL001069
|
Babu Ram
|
00153
|
HPSC0000563
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416884
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajgarh
|
HP-10-004-142-01566700/339
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023951
|
17/05/2023
|
Mamta
|
1310004WL001069
|
Mamta
|
00153
|
HPSC0000563
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416935
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rajgarh
|
HP-10-004-142-01566700/35
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023953
|
17/05/2023
|
Chander Kala
|
1310004WL001069
|
Chander Kala
|
00153
|
HPSC0000563
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416933
|
|
chanderkala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rajgarh
|
HP-10-004-142-01566800/260
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024130
|
17/05/2023
|
Girja Devi
|
1310004WL001081
|
Girja Devi
|
00153
|
HPSC0000563
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821416917
|
|
GIRJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rajgarh
|
HP-10-004-142-01566800/260
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024129
|
17/05/2023
|
SUSHEEL
|
1310004WL001081
|
SUSHEEL
|
00153
|
HPSC0000563
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821416901
|
|
SUSHiL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-142-01566800/261
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024131
|
17/05/2023
|
PRADEEP
|
1310004WL001081
|
PRADEEP
|
00153
|
HPSC0000563
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821416910
|
|
PARDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rajgarh
|
HP-10-004-142-01566800/46
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024134
|
17/05/2023
|
Seema Devi
|
1310004WL001081
|
Seema Devi
|
00153
|
HPSC0000563
|
2284
|
2284
|
Processed
|
24/05/2023
|
|
1821416916
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rajgarh
|
HP-10-004-142-01566800/46
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024133
|
17/05/2023
|
Virender Sharma
|
1310004WL001081
|
Virender Sharma
|
00153
|
HPSC0000563
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821416900
|
|
ASHOK SHARMA
|
HDFC BANK LTD(607152)
|
|
57
|
Rajgarh
|
HP-10-004-142-01566800/89
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024135
|
17/05/2023
|
NIRMLA DEVI
|
1310004WL001081
|
NIRMLA DEVI
|
00153
|
HPSC0000563
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821416911
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rajgarh
|
HP-10-004-142-01566800/89
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024136
|
17/05/2023
|
TARA DEVi
|
1310004WL001081
|
TARA DEVi
|
00153
|
HPSC0000563
|
2284
|
2284
|
Processed
|
24/05/2023
|
|
1821416987
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rajgarh
|
HP-10-004-146-01568400/138
(NEHAR PAB)
|
1310004000NRG24160520230023608
|
17/05/2023
|
Sumita Devi
|
1310004WL001048
|
Sumita Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416909
|
|
SUMITA W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
60
|
Rajgarh
|
HP-10-004-146-01568400/53
(NEHAR PAB)
|
1310004000NRG24160520230023611
|
17/05/2023
|
Meera Devi
|
1310004WL001048
|
Meera Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416926
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rajgarh
|
HP-10-004-146-01568400/53
(NEHAR PAB)
|
1310004000NRG24160520230023610
|
17/05/2023
|
Pawan Kumar
|
1310004WL001048
|
Pawan Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416880
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
62
|
Rajgarh
|
HP-10-004-146-01568500/220
(NEHAR PAB)
|
1310004000NRG24160520230023632
|
17/05/2023
|
SUDESH
|
1310004WL001050
|
SUDESH
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416895
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rajgarh
|
HP-10-004-146-01568500/289
(NEHAR PAB)
|
1310004000NRG24160520230023633
|
17/05/2023
|
Prabha Sharma
|
1310004WL001050
|
Prabha Sharma
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416991
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
64
|
Rajgarh
|
HP-10-004-146-01568500/34
(NEHAR PAB)
|
1310004000NRG24160520230023634
|
17/05/2023
|
Seema Devi
|
1310004WL001050
|
Seema Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416990
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rajgarh
|
HP-10-004-146-01568500/41
(NEHAR PAB)
|
1310004000NRG24160520230023635
|
17/05/2023
|
Sharda Devi
|
1310004WL001050
|
Sharda Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416992
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rajgarh
|
HP-10-004-146-01569400/14
(NEHAR PAB)
|
1310004000NRG24160520230023616
|
17/05/2023
|
JAYMANTI DEVI
|
1310004WL001049
|
JAYMANTI DEVI
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416930
|
|
JAY WANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rajgarh
|
HP-10-004-146-01569400/24
(NEHAR PAB)
|
1310004000NRG24160520230023886
|
17/05/2023
|
Sunil
|
1310004WL001060
|
Sunil
|
00153
|
HPSC0000563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416912
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rajgarh
|
HP-10-004-146-01569400/242
(NEHAR PAB)
|
1310004000NRG24160520230023617
|
17/05/2023
|
Sher Singh
|
1310004WL001049
|
Sher Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416981
|
|
SHER SINGH SO MATHA RAM
|
BANK OF BARODA(606985)
|
|
69
|
Rajgarh
|
HP-10-004-146-01569400/26
(NEHAR PAB)
|
1310004000NRG24160520230023618
|
17/05/2023
|
Randev
|
1310004WL001049
|
Randev
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416984
|
|
RANDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rajgarh
|
HP-10-004-146-01569400/27
(NEHAR PAB)
|
1310004000NRG24160520230023619
|
17/05/2023
|
Bhajan Singh
|
1310004WL001049
|
Bhajan Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416983
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rajgarh
|
HP-10-004-146-01569400/27
(NEHAR PAB)
|
1310004000NRG24160520230023620
|
17/05/2023
|
Promila Devi
|
1310004WL001049
|
Promila Devi
|
00153
|
HPSC0000563
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821416927
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rajgarh
|
HP-10-004-146-01569400/303
(NEHAR PAB)
|
1310004000NRG24160520230023621
|
17/05/2023
|
Surjan Singh
|
1310004WL001049
|
Surjan Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416873
|
|
SURJAN SINGH shanta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rajgarh
|
HP-10-004-146-01569400/353
(NEHAR PAB)
|
1310004000NRG24160520230023887
|
17/05/2023
|
Priya
|
1310004WL001060
|
Priya
|
00153
|
HPSC0000563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416925
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajgarh
|
HP-10-004-146-01569400/372
(NEHAR PAB)
|
1310004000NRG24160520230023623
|
17/05/2023
|
Manju Bala
|
1310004WL001049
|
Manju Bala
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416928
|
|
MANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rajgarh
|
HP-10-004-146-01569400/428
(NEHAR PAB)
|
1310004000NRG24160520230023598
|
17/05/2023
|
Sunita Devi
|
1310004WL001047
|
Sunita Devi
|
00153
|
HPSC0000563
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821416936
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rajgarh
|
HP-10-004-146-01569500/111
(NEHAR PAB)
|
1310004000NRG24160520230023599
|
17/05/2023
|
Mohan Singh
|
1310004WL001047
|
Mohan Singh
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416887
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
77
|
Rajgarh
|
HP-10-004-146-01569500/111
(NEHAR PAB)
|
1310004000NRG24160520230023600
|
17/05/2023
|
Pariksha Devi
|
1310004WL001047
|
Pariksha Devi
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416977
|
|
PRIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rajgarh
|
HP-10-004-146-01569500/123
(NEHAR PAB)
|
1310004000NRG24160520230023908
|
17/05/2023
|
Nand Lal
|
1310004WL001061
|
Nand Lal
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416894
|
|
NAND LAL
|
CANARA BANK(508532)
|
|
79
|
Rajgarh
|
HP-10-004-146-01569500/222
(NEHAR PAB)
|
1310004000NRG24160520230023601
|
17/05/2023
|
RITIKA THAKUR
|
1310004WL001047
|
RITIKA THAKUR
|
00153
|
HPSC0000563
|
3136
|
3136
|
Rejected
|
24/05/2023
|
|
1821416929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Rajgarh
|
HP-10-004-146-01569600/187
(NEHAR PAB)
|
1310004000NRG24160520230023889
|
17/05/2023
|
Saroj
|
1310004WL001060
|
Saroj
|
00153
|
HPSC0000563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416938
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rajgarh
|
HP-10-004-146-01569600/187
(NEHAR PAB)
|
1310004000NRG24160520230023888
|
17/05/2023
|
Sudershan Chauhan
|
1310004WL001060
|
Sudershan Chauhan
|
00153
|
HPSC0000563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416986
|
|
SUDARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rajgarh
|
HP-10-004-146-01569600/89
(NEHAR PAB)
|
1310004000NRG24160520230023894
|
17/05/2023
|
KAMLESH DEVI
|
1310004WL001060
|
KAMLESH DEVI
|
00153
|
HPSC0000563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416946
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rajgarh
|
HP-10-004-146-01569600/95
(NEHAR PAB)
|
1310004000NRG24160520230023909
|
17/05/2023
|
Anil Kumar
|
1310004WL001061
|
Anil Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416913
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rajgarh
|
HP-10-004-146-01569600/96
(NEHAR PAB)
|
1310004000NRG24160520230023911
|
17/05/2023
|
Nisha Devi
|
1310004WL001061
|
Nisha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416923
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rajgarh
|
HP-10-004-146-01569600/99
(NEHAR PAB)
|
1310004000NRG24160520230023895
|
17/05/2023
|
Vandana Devi
|
1310004WL001060
|
Vandana Devi
|
00153
|
HPSC0000563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416915
|
|
VANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rajgarh
|
HP-10-004-152-00010039/303
(SHALANA)
|
1310004152NRG24160520230024223
|
17/05/2023
|
Devinder Sharma
|
1310004152WL001090
|
Devinder Sharma
|
00153
|
HPSC0000563
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416914
|
|
DEVINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rajgarh
|
HP-10-004-152-01566900/103
(SHALANA)
|
1310004152NRG24160520230024198
|
17/05/2023
|
Amit Kumar
|
1310004152WL001089
|
Amit Kumar
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416889
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
88
|
Rajgarh
|
HP-10-004-152-01566900/103
(SHALANA)
|
1310004152NRG24160520230024199
|
17/05/2023
|
Chandra prabha
|
1310004152WL001089
|
Chandra prabha
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416974
|
|
CHANDER PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rajgarh
|
HP-10-004-152-01566900/110
(SHALANA)
|
1310004152NRG24160520230024237
|
17/05/2023
|
Manoj
|
1310004152WL001091
|
Manoj
|
00153
|
HPSC0000563
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821416985
|
|
MANOJ KUMAR SO SH YASHWANT SINGH
|
UCO BANK(607066)
|
|
90
|
Rajgarh
|
HP-10-004-152-01566900/111
(SHALANA)
|
1310004152NRG24160520230024239
|
17/05/2023
|
ALKA DEVI
|
1310004152WL001091
|
ALKA DEVI
|
00153
|
HPSC0000563
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821416945
|
|
ALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rajgarh
|
HP-10-004-152-01566900/112
(SHALANA)
|
1310004152NRG24160520230024200
|
17/05/2023
|
Mahaveer and Sarika
|
1310004152WL001089
|
Mahaveer and Sarika
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416890
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajgarh
|
HP-10-004-152-01566900/112
(SHALANA)
|
1310004152NRG24160520230024201
|
17/05/2023
|
Mahaveer and Sarika
|
1310004152WL001089
|
Mahaveer and Sarika
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416891
|
|
MAHAVEER SARIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rajgarh
|
HP-10-004-152-01566900/119
(SHALANA)
|
1310004152NRG24160520230024177
|
17/05/2023
|
Alamu Ram and Uma Devi
|
1310004152WL001088
|
Alamu Ram and Uma Devi
|
00153
|
HPSC0000563
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821416988
|
|
ALAMURAM
|
BANK OF BARODA(606985)
|
|
94
|
Rajgarh
|
HP-10-004-152-01566900/127
(SHALANA)
|
1310004152NRG24160520230024240
|
17/05/2023
|
Sharda Devi
|
1310004152WL001091
|
Sharda Devi
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416876
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rajgarh
|
HP-10-004-152-01566900/141
(SHALANA)
|
1310004152NRG24160520230024241
|
17/05/2023
|
Balwant Singh
|
1310004152WL001091
|
Balwant Singh
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416868
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajgarh
|
HP-10-004-152-01566900/141
(SHALANA)
|
1310004152NRG24160520230024243
|
17/05/2023
|
Shikha
|
1310004152WL001091
|
Shikha
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416932
|
|
SHIKHA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rajgarh
|
HP-10-004-152-01566900/191
(SHALANA)
|
1310004152NRG24160520230024181
|
17/05/2023
|
Anand Kumar
|
1310004152WL001088
|
Anand Kumar
|
00153
|
HPSC0000563
|
2576
|
2576
|
Processed
|
24/05/2023
|
|
1821416920
|
|
ANAND
|
HDFC BANK LTD(607152)
|
|
98
|
Rajgarh
|
HP-10-004-152-01566900/191
(SHALANA)
|
1310004152NRG24160520230024182
|
17/05/2023
|
Babita
|
1310004152WL001088
|
Babita
|
00153
|
HPSC0000563
|
2576
|
2576
|
Processed
|
24/05/2023
|
|
1821416943
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rajgarh
|
HP-10-004-152-01566900/215
(SHALANA)
|
1310004152NRG24160520230024245
|
17/05/2023
|
Kavita
|
1310004152WL001091
|
Kavita
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416931
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rajgarh
|
HP-10-004-152-01566900/215
(SHALANA)
|
1310004152NRG24160520230024244
|
17/05/2023
|
Neeraj
|
1310004152WL001091
|
Neeraj
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416881
|
|
NEERAJ KUMAR S/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajgarh
|
HP-10-004-152-01566900/235
(SHALANA)
|
1310004000NRG24160520230024273
|
17/05/2023
|
Suman
|
1310004WL001092
|
Suman
|
00153
|
HPSC0000563
|
3136
|
3136
|
Rejected
|
24/05/2023
|
|
1821416882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004152NRG24160520230024249
|
17/05/2023
|
Urvashi
|
1310004152WL001091
|
Urvashi
|
00153
|
HPSC0000563
|
896
|
896
|
Rejected
|
24/05/2023
|
|
1821416942
|
A/c Blocked or Frozen
|
|
|
|
103
|
Rajgarh
|
HP-10-004-152-01566900/295
(SHALANA)
|
1310004152NRG24160520230024185
|
17/05/2023
|
Aman Prakash
|
1310004152WL001088
|
Aman Prakash
|
00153
|
HPSC0000563
|
1288
|
1288
|
Processed
|
24/05/2023
|
|
1821416879
|
|
AMAN PRAKASH
|
HDFC BANK LTD(607152)
|
|
104
|
Rajgarh
|
HP-10-004-152-01566900/36
(SHALANA)
|
1310004152NRG24160520230024202
|
17/05/2023
|
Geeta Devi
|
1310004152WL001089
|
Geeta Devi
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416919
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rajgarh
|
HP-10-004-152-01566900/39
(SHALANA)
|
1310004152NRG24160520230024254
|
17/05/2023
|
Lekh Ram
|
1310004152WL001091
|
Lekh Ram
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416867
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rajgarh
|
HP-10-004-152-01566900/89
(SHALANA)
|
1310004152NRG24160520230024203
|
17/05/2023
|
Baldev Singh
|
1310004152WL001089
|
Baldev Singh
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416865
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rajgarh
|
HP-10-004-152-01566900/89
(SHALANA)
|
1310004152NRG24160520230024204
|
17/05/2023
|
vimla
|
1310004152WL001089
|
vimla
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416972
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rajgarh
|
HP-10-004-152-01566900/94
(SHALANA)
|
1310004152NRG24160520230024205
|
17/05/2023
|
Neha Kumari
|
1310004152WL001089
|
Neha Kumari
|
00153
|
HPSC0000563
|
2749
|
2749
|
Processed
|
24/05/2023
|
|
1821416922
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254336
|
254336
|
|
|
|
|
|
|
|
|
109
|
Rajgarh
|
HP-10-004-141-01569000/207
(KATHLI BHARAN)
|
1310004000NRG24150520230022598
|
17/05/2023
|
ANITA DEVI
|
1310004WL001011
|
ANITA DEVI
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416954
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rajgarh
|
HP-10-004-141-01569100/353
(KATHLI BHARAN)
|
1310004000NRG24150520230022634
|
17/05/2023
|
Prithvi Singh
|
1310004WL001012
|
Prithvi Singh
|
00153
|
HPSC0000575
|
2682
|
2682
|
Processed
|
24/05/2023
|
|
1821416950
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajgarh
|
HP-10-004-141-01569100/391
(KATHLI BHARAN)
|
1310004000NRG24150520230022602
|
17/05/2023
|
Surja Devi
|
1310004WL001011
|
Surja Devi
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416955
|
|
SURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rajgarh
|
HP-10-004-141-01569100/429
(KATHLI BHARAN)
|
1310004000NRG24150520230022604
|
17/05/2023
|
REENA DEVI
|
1310004WL001011
|
REENA DEVI
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416958
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rajgarh
|
HP-10-004-141-01569100/454
(KATHLI BHARAN)
|
1310004000NRG24150520230022711
|
17/05/2023
|
Kaushlya Sharma
|
1310004WL001020
|
Kaushlya Sharma
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416959
|
|
KAUSHLYA SHARMA
|
IDBI BANK(607095)
|
|
114
|
Rajgarh
|
HP-10-004-141-01569100/454
(KATHLI BHARAN)
|
1310004000NRG24150520230022710
|
17/05/2023
|
Praveen
|
1310004WL001020
|
Praveen
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416956
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rajgarh
|
HP-10-004-141-01569300/146
(KATHLI BHARAN)
|
1310004000NRG24150520230022646
|
17/05/2023
|
Meera Devi
|
1310004WL001012
|
Meera Devi
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416949
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rajgarh
|
HP-10-004-141-01569300/221
(KATHLI BHARAN)
|
1310004000NRG24150520230022675
|
17/05/2023
|
BHAVNA
|
1310004WL001013
|
BHAVNA
|
00153
|
HPSC0000575
|
1701
|
1701
|
Processed
|
24/05/2023
|
|
1821416957
|
|
BHAVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rajgarh
|
HP-10-004-141-01569300/26
(KATHLI BHARAN)
|
1310004000NRG24150520230022679
|
17/05/2023
|
Satya Devi
|
1310004WL001013
|
Satya Devi
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416971
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rajgarh
|
HP-10-004-141-01569300/313
(KATHLI BHARAN)
|
1310004000NRG24150520230022544
|
17/05/2023
|
Reena Devi
|
1310004WL001010
|
Reena Devi
|
00153
|
HPSC0000575
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416951
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rajgarh
|
HP-10-004-141-01569300/313
(KATHLI BHARAN)
|
1310004000NRG24150520230022545
|
17/05/2023
|
SATISH KUMAR
|
1310004WL001010
|
SATISH KUMAR
|
00153
|
HPSC0000575
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416948
|
|
SATISH KUMAR S/O SH. KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
120
|
Rajgarh
|
HP-10-004-141-01569300/320
(KATHLI BHARAN)
|
1310004000NRG24150520230022648
|
17/05/2023
|
Kumla Devi
|
1310004WL001012
|
Kumla Devi
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416953
|
|
KUMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rajgarh
|
HP-10-004-141-01569300/72
(KATHLI BHARAN)
|
1310004000NRG24150520230022561
|
17/05/2023
|
Pariksha Devi
|
1310004WL001010
|
Pariksha Devi
|
00153
|
HPSC0000575
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416952
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35476
|
35476
|
|
|
|
|
|
|
|
|
122
|
Rajgarh
|
HP-10-004-130-01568300/188
(SHALANA)
|
1310004152NRG24160520230024220
|
17/05/2023
|
Geeta Ram
|
1310004152WL001090
|
Geeta Ram
|
00153
|
YESB0HPB563
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416866
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
123
|
Rajgarh
|
HP-10-004-142-01566600/120
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024081
|
17/05/2023
|
NISHA
|
1310004WL001079
|
NISHA
|
00153
|
YESB0HPB563
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821416976
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rajgarh
|
HP-10-004-142-01566600/120
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024080
|
17/05/2023
|
RAKESH KUMAR
|
1310004WL001079
|
RAKESH KUMAR
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416918
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rajgarh
|
HP-10-004-142-01566700/63
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024058
|
17/05/2023
|
Rajesh
|
1310004WL001077
|
Rajesh
|
00153
|
YESB0HPB563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416883
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rajgarh
|
HP-10-004-146-01569400/11
(NEHAR PAB)
|
1310004000NRG24160520230023906
|
17/05/2023
|
Kishori Lal
|
1310004WL001061
|
Kishori Lal
|
00153
|
YESB0HPB563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416885
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajgarh
|
HP-10-004-146-01569400/57
(NEHAR PAB)
|
1310004000NRG24160520230023907
|
17/05/2023
|
Atma Ram
|
1310004WL001061
|
Atma Ram
|
00153
|
YESB0HPB563
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416898
|
|
ATMA RAM
|
CANARA BANK(508532)
|
|
128
|
Rajgarh
|
HP-10-004-146-01569600/208
(NEHAR PAB)
|
1310004000NRG24160520230023890
|
17/05/2023
|
Reeta Devi
|
1310004WL001060
|
Reeta Devi
|
00153
|
YESB0HPB563
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416973
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajgarh
|
HP-10-004-152-01566900/138
(SHALANA)
|
1310004152NRG24160520230024180
|
17/05/2023
|
Raj Pall
|
1310004152WL001088
|
Raj Pall
|
00153
|
YESB0HPB563
|
2576
|
2576
|
Processed
|
24/05/2023
|
|
1821416892
|
|
RAJPAL THAKUR S/O SH RATTAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajgarh
|
HP-10-004-152-01566900/192
(SHALANA)
|
1310004152NRG24160520230024183
|
17/05/2023
|
Ved Prakash
|
1310004152WL001088
|
Ved Prakash
|
00153
|
YESB0HPB563
|
2576
|
2576
|
Processed
|
24/05/2023
|
|
1821416870
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rajgarh
|
HP-10-004-152-01566900/70
(SHALANA)
|
1310004000NRG24160520230024279
|
17/05/2023
|
Anjana
|
1310004WL001092
|
Anjana
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416908
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rajgarh
|
HP-10-004-152-01566900/72
(SHALANA)
|
1310004000NRG24160520230024281
|
17/05/2023
|
Usha Sharma
|
1310004WL001092
|
Usha Sharma
|
00153
|
YESB0HPB563
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416878
|
|
USHA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31969
|
31969
|
|
|
|
|
|
|
|
|
133
|
Rajgarh
|
HP-10-004-155-01558100/256
(TALI BHUJJAL)
|
1310004000NRG24150520230022432
|
17/05/2023
|
Laxman Singh
|
1310004WL001005
|
Laxman Singh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821416803
|
|
LAXMAN SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rajgarh
|
HP-10-004-155-01558100/262
(TALI BHUJJAL)
|
1310004000NRG24150520230022434
|
17/05/2023
|
Anjana
|
1310004WL001005
|
Anjana
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821416800
|
|
ANJANA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajgarh
|
HP-10-004-155-01558100/262
(TALI BHUJJAL)
|
1310004000NRG24150520230022433
|
17/05/2023
|
Sunil Kumar
|
1310004WL001005
|
Sunil Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821416798
|
|
SUNIL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajgarh
|
HP-10-004-155-01558100/266
(TALI BHUJJAL)
|
1310004000NRG24150520230022435
|
17/05/2023
|
SOM DUTT
|
1310004WL001005
|
SOM DUTT
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821417002
|
|
SOM DUTT S/OBASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajgarh
|
HP-10-004-155-01558100/56
(TALI BHUJJAL)
|
1310004000NRG24150520230022436
|
17/05/2023
|
Anil Kumar
|
1310004WL001005
|
Anil Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821416799
|
|
ANIL SO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rajgarh
|
HP-10-004-155-01558100/56
(TALI BHUJJAL)
|
1310004000NRG24150520230022437
|
17/05/2023
|
Anjana
|
1310004WL001005
|
Anjana
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821416802
|
|
ANJANA DO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rajgarh
|
HP-10-004-155-01558200/53
(TALI BHUJJAL)
|
1310004000NRG24150520230022439
|
17/05/2023
|
RAMESH CHAND
|
1310004WL001005
|
RAMESH CHAND
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821417003
|
|
RAMESH CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rajgarh
|
HP-10-004-155-01558200/53
(TALI BHUJJAL)
|
1310004000NRG24150520230022440
|
17/05/2023
|
Shalini Sharma
|
1310004WL001005
|
Shalini Sharma
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821416801
|
|
SHALINI SHRMA D O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
141
|
Rajgarh
|
HP-10-004-141-01569300/170
(KATHLI BHARAN)
|
1310004000NRG24150520230022538
|
17/05/2023
|
Babita
|
1310004WL001010
|
Babita
|
00354
|
PUNB0651900
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416965
|
|
BABITA DEVI DO OM SINGH
|
UCO BANK(607066)
|
|
142
|
Rajgarh
|
HP-10-004-141-01569300/321
(KATHLI BHARAN)
|
1310004000NRG24150520230022649
|
17/05/2023
|
Tarun Kumar
|
1310004WL001012
|
Tarun Kumar
|
00354
|
PUNB0651900
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416963
|
|
TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajgarh
|
HP-10-004-141-01569300/323
(KATHLI BHARAN)
|
1310004000NRG24150520230022546
|
17/05/2023
|
Meera Devi
|
1310004WL001010
|
Meera Devi
|
00354
|
PUNB0651900
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416962
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rajgarh
|
HP-10-004-141-01569300/366
(KATHLI BHARAN)
|
1310004000NRG24150520230022712
|
17/05/2023
|
ANJANA SHARMA
|
1310004WL001020
|
ANJANA SHARMA
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416964
|
|
ANJANA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rajgarh
|
HP-10-004-142-01566600/335
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024092
|
17/05/2023
|
Archana Sharma
|
1310004WL001079
|
Archana Sharma
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416966
|
|
ARCHANA SHARMA D/O SH CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rajgarh
|
HP-10-004-142-01566700/155
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023946
|
17/05/2023
|
ANITA
|
1310004WL001069
|
ANITA
|
00354
|
PUNB0651900
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416961
|
|
ANITA DEVI W/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rajgarh
|
HP-10-004-146-01569500/278
(NEHAR PAB)
|
1310004000NRG24160520230023602
|
17/05/2023
|
Abhimanyu Kumar
|
1310004WL001047
|
Abhimanyu Kumar
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416960
|
|
ABHIMANYU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rajgarh
|
HP-10-004-152-01566900/258
(SHALANA)
|
1310004152NRG24160520230024184
|
17/05/2023
|
Babu Ram
|
1310004152WL001088
|
Babu Ram
|
00354
|
PUNB0651900
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821416844
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
149
|
Rajgarh
|
HP-10-004-141-01569000/204
(KATHLI BHARAN)
|
1310004000NRG24150520230022530
|
17/05/2023
|
Madan Singh
|
1310004WL001010
|
Madan Singh
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821417006
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rajgarh
|
HP-10-004-141-01569000/207
(KATHLI BHARAN)
|
1310004000NRG24150520230022597
|
17/05/2023
|
GOPAL SINGH
|
1310004WL001011
|
GOPAL SINGH
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416797
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajgarh
|
HP-10-004-141-01569000/345
(KATHLI BHARAN)
|
1310004000NRG24150520230022532
|
17/05/2023
|
MAMTA KUMARI
|
1310004WL001010
|
MAMTA KUMARI
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416846
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajgarh
|
HP-10-004-141-01569000/345
(KATHLI BHARAN)
|
1310004000NRG24150520230022531
|
17/05/2023
|
Sheetal
|
1310004WL001010
|
Sheetal
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416821
|
|
MR SHEETAL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajgarh
|
HP-10-004-141-01569100/111
(KATHLI BHARAN)
|
1310004000NRG24150520230022599
|
17/05/2023
|
Santosh
|
1310004WL001011
|
Santosh
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416823
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajgarh
|
HP-10-004-141-01569100/13
(KATHLI BHARAN)
|
1310004000NRG24150520230022628
|
17/05/2023
|
Anita Devi
|
1310004WL001012
|
Anita Devi
|
00415
|
SBIN0008870
|
2682
|
2682
|
Processed
|
24/05/2023
|
|
1821416822
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajgarh
|
HP-10-004-141-01569100/13
(KATHLI BHARAN)
|
1310004000NRG24150520230022627
|
17/05/2023
|
Padam Dev
|
1310004WL001012
|
Padam Dev
|
00415
|
SBIN0008870
|
2682
|
2682
|
Processed
|
24/05/2023
|
|
1821416806
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajgarh
|
HP-10-004-141-01569100/165
(KATHLI BHARAN)
|
1310004000NRG24150520230022629
|
17/05/2023
|
NARESH KUMAR
|
1310004WL001012
|
NARESH KUMAR
|
00415
|
SBIN0008870
|
2682
|
2682
|
Processed
|
24/05/2023
|
|
1821416805
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajgarh
|
HP-10-004-141-01569100/176
(KATHLI BHARAN)
|
1310004000NRG24150520230022600
|
17/05/2023
|
Mr. NARENDER
|
1310004WL001011
|
Mr. NARENDER
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416813
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajgarh
|
HP-10-004-141-01569100/176
(KATHLI BHARAN)
|
1310004000NRG24150520230022601
|
17/05/2023
|
Mrs. MADHU BALA
|
1310004WL001011
|
Mrs. MADHU BALA
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416833
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajgarh
|
HP-10-004-141-01569100/303
(KATHLI BHARAN)
|
1310004000NRG24150520230022630
|
17/05/2023
|
SUKH PAL
|
1310004WL001012
|
SUKH PAL
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416791
|
|
SUKH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rajgarh
|
HP-10-004-141-01569100/303
(KATHLI BHARAN)
|
1310004000NRG24150520230022631
|
17/05/2023
|
SUMAN LATA
|
1310004WL001012
|
SUMAN LATA
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416839
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajgarh
|
HP-10-004-141-01569100/316
(KATHLI BHARAN)
|
1310004000NRG24150520230022708
|
17/05/2023
|
Ajit Kumar
|
1310004WL001020
|
Ajit Kumar
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416834
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rajgarh
|
HP-10-004-141-01569100/316
(KATHLI BHARAN)
|
1310004000NRG24150520230022709
|
17/05/2023
|
Mamta
|
1310004WL001020
|
Mamta
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416853
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rajgarh
|
HP-10-004-141-01569100/352
(KATHLI BHARAN)
|
1310004000NRG24150520230022632
|
17/05/2023
|
Sandeep
|
1310004WL001012
|
Sandeep
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416794
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajgarh
|
HP-10-004-141-01569100/41
(KATHLI BHARAN)
|
1310004000NRG24150520230022603
|
17/05/2023
|
Jeet singh
|
1310004WL001011
|
Jeet singh
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416796
|
|
JEET SINGH SO RANYA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajgarh
|
HP-10-004-141-01569100/449
(KATHLI BHARAN)
|
1310004000NRG24150520230022606
|
17/05/2023
|
Lajo Devi
|
1310004WL001011
|
Lajo Devi
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416854
|
|
MRS LAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajgarh
|
HP-10-004-141-01569100/449
(KATHLI BHARAN)
|
1310004000NRG24150520230022605
|
17/05/2023
|
Manga Ram
|
1310004WL001011
|
Manga Ram
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416793
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajgarh
|
HP-10-004-141-01569100/5
(KATHLI BHARAN)
|
1310004000NRG24150520230022636
|
17/05/2023
|
Bablu
|
1310004WL001012
|
Bablu
|
00415
|
SBIN0008870
|
2682
|
2682
|
Processed
|
24/05/2023
|
|
1821416814
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajgarh
|
HP-10-004-141-01569200/18
(KATHLI BHARAN)
|
1310004000NRG24150520230022637
|
17/05/2023
|
NIHAL SINGH
|
1310004WL001012
|
NIHAL SINGH
|
00415
|
SBIN0008870
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821417005
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajgarh
|
HP-10-004-141-01569200/239
(KATHLI BHARAN)
|
1310004000NRG24150520230022533
|
17/05/2023
|
PUSHPENDER SINGH
|
1310004WL001010
|
PUSHPENDER SINGH
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416828
|
|
PUSHPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rajgarh
|
HP-10-004-141-01569200/239
(KATHLI BHARAN)
|
1310004000NRG24150520230022534
|
17/05/2023
|
Reena Kumari
|
1310004WL001010
|
Reena Kumari
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416829
|
|
MR PUSHPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajgarh
|
HP-10-004-141-01569200/285
(KATHLI BHARAN)
|
1310004000NRG24150520230022639
|
17/05/2023
|
Anita Thakur
|
1310004WL001012
|
Anita Thakur
|
00415
|
SBIN0008870
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416838
|
|
MR ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajgarh
|
HP-10-004-141-01569200/285
(KATHLI BHARAN)
|
1310004000NRG24150520230022638
|
17/05/2023
|
Ashok Kumar
|
1310004WL001012
|
Ashok Kumar
|
00415
|
SBIN0008870
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416837
|
|
ASHOK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Rajgarh
|
HP-10-004-141-01569200/36
(KATHLI BHARAN)
|
1310004000NRG24150520230022640
|
17/05/2023
|
Mr. MEEN SINGH
|
1310004WL001012
|
Mr. MEEN SINGH
|
00415
|
SBIN0008870
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416827
|
|
MEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rajgarh
|
HP-10-004-141-01569300/102
(KATHLI BHARAN)
|
1310004000NRG24150520230022536
|
17/05/2023
|
Madhu Bala
|
1310004WL001010
|
Madhu Bala
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416840
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajgarh
|
HP-10-004-141-01569300/102
(KATHLI BHARAN)
|
1310004000NRG24150520230022535
|
17/05/2023
|
Virender Kumar
|
1310004WL001010
|
Virender Kumar
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821417004
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rajgarh
|
HP-10-004-141-01569300/146
(KATHLI BHARAN)
|
1310004000NRG24150520230022645
|
17/05/2023
|
OM SINGH
|
1310004WL001012
|
OM SINGH
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417001
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rajgarh
|
HP-10-004-141-01569300/170
(KATHLI BHARAN)
|
1310004000NRG24150520230022537
|
17/05/2023
|
Devender Singh
|
1310004WL001010
|
Devender Singh
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821417000
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajgarh
|
HP-10-004-141-01569300/188
(KATHLI BHARAN)
|
1310004000NRG24150520230022647
|
17/05/2023
|
Sanjeev Kumar
|
1310004WL001012
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416825
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajgarh
|
HP-10-004-141-01569300/201
(KATHLI BHARAN)
|
1310004000NRG24150520230022608
|
17/05/2023
|
Chuni Lal
|
1310004WL001011
|
Chuni Lal
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416819
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajgarh
|
HP-10-004-141-01569300/201
(KATHLI BHARAN)
|
1310004000NRG24150520230022607
|
17/05/2023
|
Narda Devi
|
1310004WL001011
|
Narda Devi
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416842
|
|
MRS NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajgarh
|
HP-10-004-141-01569300/231
(KATHLI BHARAN)
|
1310004000NRG24150520230022539
|
17/05/2023
|
SUBHASH KUMAR
|
1310004WL001010
|
SUBHASH KUMAR
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416812
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rajgarh
|
HP-10-004-141-01569300/232
(KATHLI BHARAN)
|
1310004000NRG24150520230022676
|
17/05/2023
|
JAGDISH KUMAR
|
1310004WL001013
|
JAGDISH KUMAR
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416809
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rajgarh
|
HP-10-004-141-01569300/25
(KATHLI BHARAN)
|
1310004000NRG24150520230022678
|
17/05/2023
|
LAJO KUMARI
|
1310004WL001013
|
LAJO KUMARI
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416808
|
|
LAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rajgarh
|
HP-10-004-141-01569300/25
(KATHLI BHARAN)
|
1310004000NRG24150520230022677
|
17/05/2023
|
Mr. MANSA RAM
|
1310004WL001013
|
Mr. MANSA RAM
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416807
|
|
MANSA RAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rajgarh
|
HP-10-004-141-01569300/263
(KATHLI BHARAN)
|
1310004000NRG24150520230022610
|
17/05/2023
|
Sumitra Devi
|
1310004WL001011
|
Sumitra Devi
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416843
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rajgarh
|
HP-10-004-141-01569300/263
(KATHLI BHARAN)
|
1310004000NRG24150520230022609
|
17/05/2023
|
Surender Kumar
|
1310004WL001011
|
Surender Kumar
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416997
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rajgarh
|
HP-10-004-141-01569300/267
(KATHLI BHARAN)
|
1310004000NRG24150520230022680
|
17/05/2023
|
MEERA DEVI
|
1310004WL001013
|
MEERA DEVI
|
00415
|
SBIN0008870
|
2764
|
2764
|
Processed
|
24/05/2023
|
|
1821416830
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajgarh
|
HP-10-004-141-01569300/275
(KATHLI BHARAN)
|
1310004000NRG24150520230022611
|
17/05/2023
|
Sudarshan singh
|
1310004WL001011
|
Sudarshan singh
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821416841
|
|
SUDERSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Rajgarh
|
HP-10-004-141-01569300/341
(KATHLI BHARAN)
|
1310004000NRG24150520230022547
|
17/05/2023
|
Krishan Dutt
|
1310004WL001010
|
Krishan Dutt
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416815
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rajgarh
|
HP-10-004-141-01569300/35
(KATHLI BHARAN)
|
1310004000NRG24150520230022682
|
17/05/2023
|
Mr. DOULAT RAM
|
1310004WL001013
|
Mr. DOULAT RAM
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416810
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Rajgarh
|
HP-10-004-141-01569300/35
(KATHLI BHARAN)
|
1310004000NRG24150520230022683
|
17/05/2023
|
RAJ KUMARI
|
1310004WL001013
|
RAJ KUMARI
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416811
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajgarh
|
HP-10-004-141-01569300/368
(KATHLI BHARAN)
|
1310004000NRG24150520230022713
|
17/05/2023
|
Babu Ram
|
1310004WL001020
|
Babu Ram
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416790
|
|
BABU RAM BHARDWAJ DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajgarh
|
HP-10-004-141-01569300/368
(KATHLI BHARAN)
|
1310004000NRG24150520230022714
|
17/05/2023
|
DAYA DEVI
|
1310004WL001020
|
DAYA DEVI
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417007
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rajgarh
|
HP-10-004-141-01569300/393
(KATHLI BHARAN)
|
1310004000NRG24150520230022549
|
17/05/2023
|
INDRA DEVI
|
1310004WL001010
|
INDRA DEVI
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416795
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajgarh
|
HP-10-004-141-01569300/393
(KATHLI BHARAN)
|
1310004000NRG24150520230022548
|
17/05/2023
|
UJAGAR SINGH
|
1310004WL001010
|
UJAGAR SINGH
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416835
|
|
UJJAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rajgarh
|
HP-10-004-141-01569300/400
(KATHLI BHARAN)
|
1310004000NRG24150520230022550
|
17/05/2023
|
Kamal Raj
|
1310004WL001010
|
Kamal Raj
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416792
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajgarh
|
HP-10-004-141-01569300/418
(KATHLI BHARAN)
|
1310004000NRG24150520230022552
|
17/05/2023
|
JOGENDER SINGH
|
1310004WL001010
|
JOGENDER SINGH
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416849
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajgarh
|
HP-10-004-141-01569300/55
(KATHLI BHARAN)
|
1310004000NRG24150520230022557
|
17/05/2023
|
Reena Devi
|
1310004WL001010
|
Reena Devi
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416818
|
|
REENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rajgarh
|
HP-10-004-141-01569300/55
(KATHLI BHARAN)
|
1310004000NRG24150520230022556
|
17/05/2023
|
Surender Singh
|
1310004WL001010
|
Surender Singh
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416817
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rajgarh
|
HP-10-004-141-01569300/58
(KATHLI BHARAN)
|
1310004000NRG24150520230022558
|
17/05/2023
|
PRATAP SINGH
|
1310004WL001010
|
PRATAP SINGH
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416816
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Rajgarh
|
HP-10-004-141-01569300/6
(KATHLI BHARAN)
|
1310004000NRG24150520230022559
|
17/05/2023
|
KARAN SINGH
|
1310004WL001010
|
KARAN SINGH
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416998
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajgarh
|
HP-10-004-141-01569300/72
(KATHLI BHARAN)
|
1310004000NRG24150520230022560
|
17/05/2023
|
Kuldeep singh
|
1310004WL001010
|
Kuldeep singh
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416820
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajgarh
|
HP-10-004-141-01569300/83
(KATHLI BHARAN)
|
1310004000NRG24150520230022562
|
17/05/2023
|
JAGMOHAN
|
1310004WL001010
|
JAGMOHAN
|
00415
|
SBIN0008870
|
2599
|
2599
|
Processed
|
24/05/2023
|
|
1821416847
|
|
JAGMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Rajgarh
|
HP-10-004-152-01566900/298
(SHALANA)
|
1310004152NRG24160520230024252
|
17/05/2023
|
Nishu
|
1310004152WL001091
|
Nishu
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416832
|
|
NISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148464
|
148464
|
|
|
|
|
|
|
|
|
205
|
Rajgarh
|
HP-10-004-142-01566600/121
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024082
|
17/05/2023
|
SHAMSHER SINGH
|
1310004WL001079
|
SHAMSHER SINGH
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416836
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
206
|
Rajgarh
|
HP-10-004-142-01566600/122
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024083
|
17/05/2023
|
Ramesh Kumar
|
1310004WL001079
|
Ramesh Kumar
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416968
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajgarh
|
HP-10-004-142-01566600/372
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024095
|
17/05/2023
|
Rohit
|
1310004WL001079
|
Rohit
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416970
|
|
MR ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajgarh
|
HP-10-004-142-01566700/252
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023948
|
17/05/2023
|
Sewati Devi
|
1310004WL001069
|
Sewati Devi
|
00415
|
SBIN0011887
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416831
|
|
SEWATI DEVI W/O SH VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rajgarh
|
HP-10-004-142-01566700/310
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023950
|
17/05/2023
|
Sushma Devi
|
1310004WL001069
|
Sushma Devi
|
00415
|
SBIN0011887
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416999
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajgarh
|
HP-10-004-142-01566700/347
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024057
|
17/05/2023
|
Jyoti
|
1310004WL001077
|
Jyoti
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416850
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajgarh
|
HP-10-004-142-01566700/35
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230023952
|
17/05/2023
|
Jagmohan
|
1310004WL001069
|
Jagmohan
|
00415
|
SBIN0011887
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1821416848
|
|
JAGMOHAN SINGH S/O INDER SINGH
|
UCO BANK(607066)
|
|
212
|
Rajgarh
|
HP-10-004-146-01569400/303
(NEHAR PAB)
|
1310004000NRG24160520230023622
|
17/05/2023
|
SHANTA THAKUR
|
1310004WL001049
|
SHANTA THAKUR
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821416826
|
|
SHANTA KUMARI
|
CANARA BANK(508532)
|
|
213
|
Rajgarh
|
HP-10-004-146-01569600/519
(NEHAR PAB)
|
1310004000NRG24160520230023891
|
17/05/2023
|
SANJEEV KUMAR
|
1310004WL001060
|
SANJEEV KUMAR
|
00415
|
SBIN0011887
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821416851
|
|
SANJEEV KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
214
|
Rajgarh
|
HP-10-004-152-00010039/303
(SHALANA)
|
1310004152NRG24160520230024224
|
17/05/2023
|
Savita sharma
|
1310004152WL001090
|
Savita sharma
|
00415
|
SBIN0011887
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416852
|
|
MRS SAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajgarh
|
HP-10-004-152-01566900/236
(SHALANA)
|
1310004000NRG24160520230024275
|
17/05/2023
|
Kiran
|
1310004WL001092
|
Kiran
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416824
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004152NRG24160520230024250
|
17/05/2023
|
Udit
|
1310004152WL001091
|
Udit
|
00415
|
SBIN0011887
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821416969
|
|
MR UDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajgarh
|
HP-10-004-152-01566900/451
(SHALANA)
|
1310004000NRG24160520230024278
|
17/05/2023
|
Ritika
|
1310004WL001092
|
Ritika
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416967
|
|
MISS RITIKA RITIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34399
|
34399
|
|
|
|
|
|
|
|
|
218
|
Rajgarh
|
HP-10-004-141-01569300/348
(KATHLI BHARAN)
|
1310004000NRG24150520230022681
|
17/05/2023
|
Desh Raj
|
1310004WL001013
|
Desh Raj
|
00415
|
SBIN0018341
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821416804
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
219
|
Rajgarh
|
HP-10-004-130-01568300/131
(SHALANA)
|
1310004152NRG24160520230024216
|
17/05/2023
|
Poonam
|
1310004152WL001090
|
Poonam
|
00462
|
UCBA0000513
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416784
|
|
POONAM WO HET RAM
|
UCO BANK(607066)
|
|
220
|
Rajgarh
|
HP-10-004-141-01569200/382
(KATHLI BHARAN)
|
1310004000NRG24150520230022642
|
17/05/2023
|
REENA KUMARI
|
1310004WL001012
|
REENA KUMARI
|
00462
|
UCBA0000513
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416782
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
221
|
Rajgarh
|
HP-10-004-141-01569200/428
(KATHLI BHARAN)
|
1310004000NRG24150520230022644
|
17/05/2023
|
SUMAN KUMARI
|
1310004WL001012
|
SUMAN KUMARI
|
00462
|
UCBA0000513
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416783
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
222
|
Rajgarh
|
HP-10-004-142-01566600/117
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024079
|
17/05/2023
|
Vidya Dutt
|
1310004WL001079
|
Vidya Dutt
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417011
|
|
VIDYA DUTT S/O KANSHI RAM
|
UCO BANK(607066)
|
|
223
|
Rajgarh
|
HP-10-004-142-01566600/231
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024089
|
17/05/2023
|
Kiran
|
1310004WL001079
|
Kiran
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416780
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajgarh
|
HP-10-004-142-01566600/371
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024094
|
17/05/2023
|
Amarsarya
|
1310004WL001079
|
Amarsarya
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416779
|
|
AMAR SARIYA
|
UCO BANK(607066)
|
|
225
|
Rajgarh
|
HP-10-004-142-01566700/68
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024128
|
17/05/2023
|
Saroj Devi
|
1310004WL001081
|
Saroj Devi
|
00462
|
UCBA0000513
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821417009
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
226
|
Rajgarh
|
HP-10-004-142-01566800/261
(KOTHIYAN JAJAR)
|
1310004000NRG24160520230024132
|
17/05/2023
|
Vandana
|
1310004WL001081
|
Vandana
|
00462
|
UCBA0000513
|
2492
|
2492
|
Processed
|
24/05/2023
|
|
1821416786
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Rajgarh
|
HP-10-004-146-01569600/531
(NEHAR PAB)
|
1310004000NRG24160520230023892
|
17/05/2023
|
Amit Kumar
|
1310004WL001060
|
Amit Kumar
|
00462
|
UCBA0000513
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1821417008
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rajgarh
|
HP-10-004-146-01569600/96
(NEHAR PAB)
|
1310004000NRG24160520230023910
|
17/05/2023
|
Chaman Lal
|
1310004WL001061
|
Chaman Lal
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821417010
|
|
CHAMAN LAL SO CHET RAM
|
UCO BANK(607066)
|
|
229
|
Rajgarh
|
HP-10-004-152-00010039/302
(SHALANA)
|
1310004152NRG24160520230024222
|
17/05/2023
|
Ranjana
|
1310004152WL001090
|
Ranjana
|
00462
|
UCBA0000513
|
2249
|
2249
|
Processed
|
24/05/2023
|
|
1821416785
|
|
RANJANA SHARMA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
230
|
Rajgarh
|
HP-10-004-152-01566900/236
(SHALANA)
|
1310004000NRG24160520230024274
|
17/05/2023
|
Kaushlaya Devi
|
1310004WL001092
|
Kaushlaya Devi
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821416787
|
|
KAUSHLYA DEVI WO BALDEV SINGH
|
UCO BANK(607066)
|
|
231
|
Rajgarh
|
HP-10-004-152-01566900/253
(SHALANA)
|
1310004152NRG24160520230024247
|
17/05/2023
|
Vikalp
|
1310004152WL001091
|
Vikalp
|
00462
|
UCBA0000513
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416781
|
|
VIKALP CHAUHAN SO ARUN CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33210
|
33210
|
|
|
|
|
|
|
|
|
232
|
Rajgarh
|
HP-10-004-141-01569200/382
(KATHLI BHARAN)
|
1310004000NRG24150520230022641
|
17/05/2023
|
VIJESH KUMAR
|
1310004WL001012
|
VIJESH KUMAR
|
00462
|
UCBA0000969
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416788
|
|
VIJESH KUMAR SO MEEN SINGH
|
UCO BANK(607066)
|
|
233
|
Rajgarh
|
HP-10-004-141-01569200/428
(KATHLI BHARAN)
|
1310004000NRG24150520230022643
|
17/05/2023
|
RAJESH KUMAR
|
1310004WL001012
|
RAJESH KUMAR
|
00462
|
UCBA0000969
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821416789
|
|
RAJESH KUMAR SO MEEN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615326
|
615326
|
|
|
|
|
|
|
|