|
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-10-004-129-01567100/102
(BHANAT)
|
1310004129NRG24180320240374262
|
18/03/2024
|
Nisha
|
1310004129WL013959
|
Nisha
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202897
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-129-01567100/427
(BHANAT)
|
1310004129NRG24180320240374624
|
18/03/2024
|
Naveen Chauhan
|
1310004129WL013972
|
Naveen Chauhan
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202900
|
|
NAVEEN CHAUHAN S/O SH VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajgarh
|
HP-10-004-129-01567100/75
(BHANAT)
|
1310004129NRG24180320240374628
|
18/03/2024
|
Savitri Devi
|
1310004129WL013972
|
Savitri Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3158202902
|
Account closed
|
|
|
|
4
|
Rajgarh
|
HP-10-004-129-01567800/266
(BHANAT)
|
1310004129NRG24180320240374647
|
18/03/2024
|
Anil Thakur
|
1310004129WL013972
|
Anil Thakur
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202878
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
5
|
Rajgarh
|
HP-10-004-129-01567800/266
(BHANAT)
|
1310004129NRG24180320240374648
|
18/03/2024
|
Usha Devi
|
1310004129WL013972
|
Usha Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202883
|
|
USHA DEVI WO ANIL KU
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-129-01567800/287
(BHANAT)
|
1310004129NRG24180320240374651
|
18/03/2024
|
HANS RAJ
|
1310004129WL013972
|
HANS RAJ
|
00045
|
BARB0RAJSIR
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202882
|
|
HANS RAJ
|
BANK OF BARODA(606985)
|
|
7
|
Rajgarh
|
HP-10-004-129-01567800/32
(BHANAT)
|
1310004129NRG24180320240374546
|
18/03/2024
|
Nootan
|
1310004129WL013970
|
Nootan
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202899
|
|
NOOTAN
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-129-01567800/32
(BHANAT)
|
1310004129NRG24180320240374547
|
18/03/2024
|
Rahul
|
1310004129WL013970
|
Rahul
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202884
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-129-01567900/123
(BHANAT)
|
1310004129NRG24180320240374553
|
18/03/2024
|
Rajneesh
|
1310004129WL013970
|
Rajneesh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202880
|
|
RAJNEESH
|
UCO BANK(607066)
|
|
10
|
Rajgarh
|
HP-10-004-130-01570000/145
(BHAUIRA)
|
1310004130NRG24160320240373214
|
18/03/2024
|
Ishani
|
1310004130WL013909
|
Ishani
|
00045
|
BARB0RAJSIR
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202879
|
|
ISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajgarh
|
HP-10-004-130-01570000/20
(BHAUIRA)
|
1310004130NRG24160320240373197
|
18/03/2024
|
Nikita
|
1310004130WL013908
|
Nikita
|
00045
|
BARB0RAJSIR
|
2463
|
2463
|
Rejected
|
20/04/2024
|
|
3158202895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Rajgarh
|
HP-10-004-130-01570000/383
(BHAUIRA)
|
1310004130NRG24160320240373260
|
18/03/2024
|
Kushal Kumar
|
1310004130WL013911
|
Kushal Kumar
|
00045
|
BARB0RAJSIR
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202896
|
|
KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-130-01570000/383
(BHAUIRA)
|
1310004130NRG24160320240373261
|
18/03/2024
|
Nisha Kumari
|
1310004130WL013911
|
Nisha Kumari
|
00045
|
BARB0RAJSIR
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202901
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-133-01570600/57
(DAHAN)
|
1310004133NRG24180320240374381
|
18/03/2024
|
Dev Raj
|
1310004133WL013961
|
Dev Raj
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158202889
|
|
DEVRAJ SO MANSA RAM
|
BANK OF BARODA(606985)
|
|
15
|
Rajgarh
|
HP-10-004-133-01570600/57
(DAHAN)
|
1310004133NRG24180320240374382
|
18/03/2024
|
Nisha Devi
|
1310004133WL013961
|
Nisha Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158202888
|
|
ISHA DEVI WO DEV RA
|
BANK OF BARODA(606985)
|
|
16
|
Rajgarh
|
HP-10-004-133-01570700/299
(DAHAN)
|
1310004133NRG24180320240374385
|
18/03/2024
|
Om Prakash
|
1310004133WL013961
|
Om Prakash
|
00045
|
BARB0RAJSIR
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158202886
|
|
OM PRAKASH S O ATAR
|
BANK OF BARODA(606985)
|
|
17
|
Rajgarh
|
HP-10-004-133-01570700/299
(DAHAN)
|
1310004133NRG24180320240374386
|
18/03/2024
|
Vidya Devi
|
1310004133WL013961
|
Vidya Devi
|
00045
|
BARB0RAJSIR
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158202894
|
|
VIDYA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
18
|
Rajgarh
|
HP-10-004-133-01570700/438
(DAHAN)
|
1310004133NRG24180320240374397
|
18/03/2024
|
Jitender
|
1310004133WL013962
|
Jitender
|
00045
|
BARB0RAJSIR
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158202887
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajgarh
|
HP-10-004-133-01570700/438
(DAHAN)
|
1310004133NRG24180320240374398
|
18/03/2024
|
Priyanka
|
1310004133WL013962
|
Priyanka
|
00045
|
BARB0RAJSIR
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158202898
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Rajgarh
|
HP-10-004-135-01559300/174
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375404
|
18/03/2024
|
Asha Devi
|
1310004135WL014004
|
Asha Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202905
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Rajgarh
|
HP-10-004-135-01559300/178
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375080
|
18/03/2024
|
Sher Singh
|
1310004135WL013988
|
Sher Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202910
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajgarh
|
HP-10-004-135-01559300/178
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375081
|
18/03/2024
|
Sumanti Devi
|
1310004135WL013988
|
Sumanti Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202924
|
|
SUMTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Rajgarh
|
HP-10-004-135-01559300/182
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375060
|
18/03/2024
|
Reena
|
1310004135WL013987
|
Reena
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202929
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-135-01559300/188
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375083
|
18/03/2024
|
Dharm Singh
|
1310004135WL013988
|
Dharm Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202903
|
|
DHARM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajgarh
|
HP-10-004-135-01559300/212
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375405
|
18/03/2024
|
Naresh Kumar
|
1310004135WL014004
|
Naresh Kumar
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202908
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
26
|
Rajgarh
|
HP-10-004-135-01559300/264
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375087
|
18/03/2024
|
Champa Devi
|
1310004135WL013988
|
Champa Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202928
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Rajgarh
|
HP-10-004-135-01559300/264
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375086
|
18/03/2024
|
Het Ram
|
1310004135WL013988
|
Het Ram
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202906
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajgarh
|
HP-10-004-135-01559300/532
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375061
|
18/03/2024
|
Palka
|
1310004135WL013987
|
Palka
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202923
|
|
PALKA
|
BANK OF BARODA(606985)
|
|
29
|
Rajgarh
|
HP-10-004-135-01559300/538
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375396
|
18/03/2024
|
Sunila
|
1310004135WL014003
|
Sunila
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202927
|
|
SUNILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-135-01559300/698
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375091
|
18/03/2024
|
Sapna
|
1310004135WL013988
|
Sapna
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202881
|
|
SAPNA D O DEVINDER K
|
BANK OF BARODA(606985)
|
|
31
|
Rajgarh
|
HP-10-004-135-01559300/726
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375094
|
18/03/2024
|
Ramesh Kumar
|
1310004135WL013988
|
Ramesh Kumar
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202912
|
|
REMESH SO PARMA RAM
|
BANK OF BARODA(606985)
|
|
32
|
Rajgarh
|
HP-10-004-135-01559400/11
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375421
|
18/03/2024
|
Mutro
|
1310004135WL014005
|
Mutro
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202893
|
|
MURTO DEVI WO KUMI R
|
BANK OF BARODA(606985)
|
|
33
|
Rajgarh
|
HP-10-004-135-01559400/213
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375422
|
18/03/2024
|
Bhau Ram
|
1310004135WL014005
|
Bhau Ram
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202914
|
|
BHAAU RAM SO MADHA R
|
BANK OF BARODA(606985)
|
|
34
|
Rajgarh
|
HP-10-004-135-01559400/267
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375062
|
18/03/2024
|
Khayalo Devi
|
1310004135WL013987
|
Khayalo Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202892
|
|
KHYALO DEVI WO KESHV
|
BANK OF BARODA(606985)
|
|
35
|
Rajgarh
|
HP-10-004-135-01559400/282
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375424
|
18/03/2024
|
Kanshi Ram
|
1310004135WL014005
|
Kanshi Ram
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202920
|
|
KANSIYA
|
BANK OF BARODA(606985)
|
|
36
|
Rajgarh
|
HP-10-004-135-01559400/367
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375063
|
18/03/2024
|
Babu Ram
|
1310004135WL013987
|
Babu Ram
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202907
|
|
BABU RAM S-O SURTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajgarh
|
HP-10-004-135-01559400/426
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375096
|
18/03/2024
|
Layak Ram
|
1310004135WL013988
|
Layak Ram
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202921
|
|
LAIQ RAM
|
BANK OF BARODA(606985)
|
|
38
|
Rajgarh
|
HP-10-004-135-01559400/426
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375097
|
18/03/2024
|
Sarita
|
1310004135WL013988
|
Sarita
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202922
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
39
|
Rajgarh
|
HP-10-004-135-01559400/449
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375102
|
18/03/2024
|
Seema Devi
|
1310004135WL013988
|
Seema Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202911
|
|
SEEMA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
40
|
Rajgarh
|
HP-10-004-135-01559400/50
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375425
|
18/03/2024
|
Surat Singh
|
1310004135WL014005
|
Surat Singh
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202904
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajgarh
|
HP-10-004-135-01559400/505
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375104
|
18/03/2024
|
Seema
|
1310004135WL013988
|
Seema
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202625
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
42
|
Rajgarh
|
HP-10-004-135-01559400/516
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375107
|
18/03/2024
|
Som Dutt
|
1310004135WL013988
|
Som Dutt
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202890
|
|
SOM DUTT SO SURAT RA
|
BANK OF BARODA(606985)
|
|
43
|
Rajgarh
|
HP-10-004-135-01559400/547
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375111
|
18/03/2024
|
Champa Devi
|
1310004135WL013988
|
Champa Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202915
|
|
CHAMPA WO MOHAN SING
|
BANK OF BARODA(606985)
|
|
44
|
Rajgarh
|
HP-10-004-135-01559400/547
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375110
|
18/03/2024
|
Mohan Singh
|
1310004135WL013988
|
Mohan Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202916
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rajgarh
|
HP-10-004-135-01559400/623
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375068
|
18/03/2024
|
Pinki Devi
|
1310004135WL013987
|
Pinki Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202622
|
|
PINKY DEVI D/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajgarh
|
HP-10-004-135-01559400/624
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375112
|
18/03/2024
|
Jag Pal
|
1310004135WL013988
|
Jag Pal
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202909
|
|
JAG PAL
|
BANK OF BARODA(606985)
|
|
47
|
Rajgarh
|
HP-10-004-135-01559400/624
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375113
|
18/03/2024
|
Savitri Devi
|
1310004135WL013988
|
Savitri Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202926
|
|
SAVITRI DEVI D-O LATE SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajgarh
|
HP-10-004-135-01559400/628
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375115
|
18/03/2024
|
Pinki Kumari
|
1310004135WL013988
|
Pinki Kumari
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202624
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
49
|
Rajgarh
|
HP-10-004-135-01559400/628
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375114
|
18/03/2024
|
Surender
|
1310004135WL013988
|
Surender
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202925
|
|
SURENDER
|
BANK OF BARODA(606985)
|
|
50
|
Rajgarh
|
HP-10-004-135-01559400/631
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375116
|
18/03/2024
|
Naresh Kumar
|
1310004135WL013988
|
Naresh Kumar
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202891
|
|
NARESH KUMAR SO KANS
|
BANK OF BARODA(606985)
|
|
51
|
Rajgarh
|
HP-10-004-135-01559400/631
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375117
|
18/03/2024
|
Seema Devi
|
1310004135WL013988
|
Seema Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202623
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Rajgarh
|
HP-10-004-135-01559400/685
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375427
|
18/03/2024
|
Sandeep
|
1310004135WL014005
|
Sandeep
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202913
|
|
SANDEEP SO KANYSA
|
BANK OF BARODA(606985)
|
|
53
|
Rajgarh
|
HP-10-004-149-01567600/112
(NERI KOTLI)
|
1310004149NRG24180320240374938
|
18/03/2024
|
Vishal
|
1310004149WL013982
|
Vishal
|
00045
|
BARB0RAJSIR
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202917
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
54
|
Rajgarh
|
HP-10-004-149-01567600/112
(NERI KOTLI)
|
1310004149NRG24180320240374939
|
18/03/2024
|
Yogesh
|
1310004149WL013982
|
Yogesh
|
00045
|
BARB0RAJSIR
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202918
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
55
|
Rajgarh
|
HP-10-004-149-01567600/77
(NERI KOTLI)
|
1310004149NRG24180320240374946
|
18/03/2024
|
Meera Devi
|
1310004149WL013982
|
Meera Devi
|
00045
|
BARB0RAJSIR
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202919
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Rajgarh
|
HP-10-004-149-01567600/77
(NERI KOTLI)
|
1310004149NRG24180320240374945
|
18/03/2024
|
Om Prakash
|
1310004149WL013982
|
Om Prakash
|
00045
|
BARB0RAJSIR
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202885
|
|
OM PRAKASH SO ATTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163493
|
163493
|
|
|
|
|
|
|
|
|
57
|
Rajgarh
|
HP-10-004-129-01567800/197
(BHANAT)
|
1310004129NRG24160320240372756
|
18/03/2024
|
Nirdesh
|
1310004129WL013890
|
Nirdesh
|
00078
|
CNRB0005134
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158202648
|
|
NIRDESH
|
CANARA BANK(508532)
|
|
58
|
Rajgarh
|
HP-10-004-129-01567800/283
(BHANAT)
|
1310004129NRG24180320240374650
|
18/03/2024
|
SAVITRI
|
1310004129WL013972
|
SAVITRI
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202645
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
59
|
Rajgarh
|
HP-10-004-129-01567800/330
(BHANAT)
|
1310004129NRG24180320240374548
|
18/03/2024
|
Sarla Devi
|
1310004129WL013970
|
Sarla Devi
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202647
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
60
|
Rajgarh
|
HP-10-004-129-01567900/134
(BHANAT)
|
1310004129NRG24180320240374554
|
18/03/2024
|
Pramod
|
1310004129WL013970
|
Pramod
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202637
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
61
|
Rajgarh
|
HP-10-004-130-01569900/7
(BHAUIRA)
|
1310004130NRG24160320240373236
|
18/03/2024
|
Amit Kumar
|
1310004130WL013910
|
Amit Kumar
|
00078
|
CNRB0005134
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202643
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
62
|
Rajgarh
|
HP-10-004-130-01569900/99
(BHAUIRA)
|
1310004130NRG24160320240373239
|
18/03/2024
|
Rajeev
|
1310004130WL013910
|
Rajeev
|
00078
|
CNRB0005134
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202638
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajgarh
|
HP-10-004-130-01569900/99
(BHAUIRA)
|
1310004130NRG24160320240373240
|
18/03/2024
|
Samiksha
|
1310004130WL013910
|
Samiksha
|
00078
|
CNRB0005134
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202644
|
|
SAMEEKSHA
|
CANARA BANK(508532)
|
|
64
|
Rajgarh
|
HP-10-004-130-01570100/146
(BHAUIRA)
|
1310004130NRG24160320240373153
|
18/03/2024
|
Dhumal
|
1310004130WL013906
|
Dhumal
|
00078
|
CNRB0005134
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202640
|
|
DHUMAL KUMAR SO KANKU RAM
|
UCO BANK(607066)
|
|
65
|
Rajgarh
|
HP-10-004-130-01570100/24
(BHAUIRA)
|
1310004130NRG24160320240373156
|
18/03/2024
|
Desh Raj
|
1310004130WL013906
|
Desh Raj
|
00078
|
CNRB0005134
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202641
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
66
|
Rajgarh
|
HP-10-004-130-01570100/24
(BHAUIRA)
|
1310004130NRG24160320240373157
|
18/03/2024
|
Pushpa
|
1310004130WL013906
|
Pushpa
|
00078
|
CNRB0005134
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202642
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
67
|
Rajgarh
|
HP-10-004-130-01570100/61
(BHAUIRA)
|
1310004130NRG24160320240373164
|
18/03/2024
|
Sharda Devi
|
1310004130WL013906
|
Sharda Devi
|
00078
|
CNRB0005134
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202639
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajgarh
|
HP-10-004-149-01567600/74
(NERI KOTLI)
|
1310004149NRG24180320240374943
|
18/03/2024
|
Urmila
|
1310004149WL013982
|
Urmila
|
00078
|
CNRB0005134
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202646
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28131
|
28131
|
|
|
|
|
|
|
|
|
69
|
Rajgarh
|
HP-10-004-129-01567900/121
(BHANAT)
|
1310004129NRG24180320240374296
|
18/03/2024
|
Suman Devi
|
1310004129WL013959
|
Suman Devi
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202652
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rajgarh
|
HP-10-004-135-01559300/289
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375408
|
18/03/2024
|
Vidya
|
1310004135WL014004
|
Vidya
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202656
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rajgarh
|
HP-10-004-135-01559300/484
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375410
|
18/03/2024
|
Akhilesh Kumar
|
1310004135WL014004
|
Akhilesh Kumar
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202655
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
Rajgarh
|
HP-10-004-135-01559300/484
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375411
|
18/03/2024
|
Poonam
|
1310004135WL014004
|
Poonam
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202654
|
|
POONAM KUMARI WO AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajgarh
|
HP-10-004-149-01567600/12
(NERI KOTLI)
|
1310004149NRG24180320240374940
|
18/03/2024
|
Suresh
|
1310004149WL013982
|
Suresh
|
00153
|
HPSC0000555
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202651
|
|
SURESH KUMAR SO MANS
|
BANK OF BARODA(606985)
|
|
74
|
Rajgarh
|
HP-10-004-149-01567600/214
(NERI KOTLI)
|
1310004149NRG24180320240374941
|
18/03/2024
|
Sangita
|
1310004149WL013982
|
Sangita
|
00153
|
HPSC0000555
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202783
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rajgarh
|
HP-10-004-149-01567600/82
(NERI KOTLI)
|
1310004149NRG24180320240374947
|
18/03/2024
|
Dharam Singh
|
1310004149WL013982
|
Dharam Singh
|
00153
|
HPSC0000555
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202650
|
|
DHRAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23019
|
23019
|
|
|
|
|
|
|
|
|
76
|
Rajgarh
|
HP-10-004-129-01567100/102
(BHANAT)
|
1310004129NRG24180320240374261
|
18/03/2024
|
Babu Ram
|
1310004129WL013959
|
Babu Ram
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202749
|
|
BABU RAM AND NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rajgarh
|
HP-10-004-129-01567100/135
(BHANAT)
|
1310004129NRG24180320240374263
|
18/03/2024
|
Rajeev
|
1310004129WL013959
|
Rajeev
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202714
|
|
RAJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rajgarh
|
HP-10-004-129-01567100/174
(BHANAT)
|
1310004129NRG24180320240374264
|
18/03/2024
|
Anil Kumar
|
1310004129WL013959
|
Anil Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202688
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rajgarh
|
HP-10-004-129-01567100/174
(BHANAT)
|
1310004129NRG24180320240374265
|
18/03/2024
|
Santosh Devi
|
1310004129WL013959
|
Santosh Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202764
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rajgarh
|
HP-10-004-129-01567100/239
(BHANAT)
|
1310004129NRG24180320240374619
|
18/03/2024
|
Poonam
|
1310004129WL013972
|
Poonam
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202786
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rajgarh
|
HP-10-004-129-01567100/239
(BHANAT)
|
1310004129NRG24180320240374618
|
18/03/2024
|
Sanjeev
|
1310004129WL013972
|
Sanjeev
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202785
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rajgarh
|
HP-10-004-129-01567100/240
(BHANAT)
|
1310004129NRG24180320240374621
|
18/03/2024
|
Krishna Devi
|
1310004129WL013972
|
Krishna Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202757
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rajgarh
|
HP-10-004-129-01567100/240
(BHANAT)
|
1310004129NRG24180320240374620
|
18/03/2024
|
Ramesh Chand
|
1310004129WL013972
|
Ramesh Chand
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202660
|
|
RAMESH CHAND SO SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajgarh
|
HP-10-004-129-01567100/245
(BHANAT)
|
1310004129NRG24180320240374268
|
18/03/2024
|
Sapna
|
1310004129WL013959
|
Sapna
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202790
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rajgarh
|
HP-10-004-129-01567100/251
(BHANAT)
|
1310004129NRG24180320240374533
|
18/03/2024
|
Aruna Devi
|
1310004129WL013970
|
Aruna Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202761
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rajgarh
|
HP-10-004-129-01567100/251
(BHANAT)
|
1310004129NRG24180320240374532
|
18/03/2024
|
Rajender Singh
|
1310004129WL013970
|
Rajender Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202755
|
|
RAJINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rajgarh
|
HP-10-004-129-01567100/263
(BHANAT)
|
1310004129NRG24180320240374269
|
18/03/2024
|
Indra Devi
|
1310004129WL013959
|
Indra Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202744
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajgarh
|
HP-10-004-129-01567100/270
(BHANAT)
|
1310004129NRG24180320240374270
|
18/03/2024
|
Jivan Singh
|
1310004129WL013959
|
Jivan Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202711
|
|
JIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rajgarh
|
HP-10-004-129-01567100/270
(BHANAT)
|
1310004129NRG24180320240374271
|
18/03/2024
|
Saina Devi
|
1310004129WL013959
|
Saina Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202758
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rajgarh
|
HP-10-004-129-01567100/28
(BHANAT)
|
1310004129NRG24180320240374623
|
18/03/2024
|
Dev Raj
|
1310004129WL013972
|
Dev Raj
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202680
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rajgarh
|
HP-10-004-129-01567100/30
(BHANAT)
|
1310004129NRG24180320240374272
|
18/03/2024
|
Surender
|
1310004129WL013959
|
Surender
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202683
|
|
SURENDER S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajgarh
|
HP-10-004-129-01567100/30
(BHANAT)
|
1310004129NRG24180320240374273
|
18/03/2024
|
Surender and Kiran
|
1310004129WL013959
|
Surender and Kiran
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202682
|
|
SURENDER KUMAR kiran devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rajgarh
|
HP-10-004-129-01567100/329
(BHANAT)
|
1310004129NRG24180320240374274
|
18/03/2024
|
Pawan
|
1310004129WL013959
|
Pawan
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202780
|
|
PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rajgarh
|
HP-10-004-129-01567100/336
(BHANAT)
|
1310004129NRG24180320240374275
|
18/03/2024
|
Poonam
|
1310004129WL013959
|
Poonam
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202657
|
|
POONAM DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajgarh
|
HP-10-004-129-01567100/344
(BHANAT)
|
1310004129NRG24180320240374277
|
18/03/2024
|
Anita
|
1310004129WL013959
|
Anita
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202750
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajgarh
|
HP-10-004-129-01567100/62
(BHANAT)
|
1310004129NRG24180320240374281
|
18/03/2024
|
Baldev
|
1310004129WL013959
|
Baldev
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202715
|
|
BALDEV singh S/O MIGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rajgarh
|
HP-10-004-129-01567100/62
(BHANAT)
|
1310004129NRG24180320240374282
|
18/03/2024
|
Mamta Devi
|
1310004129WL013959
|
Mamta Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202759
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rajgarh
|
HP-10-004-129-01567100/64
(BHANAT)
|
1310004129NRG24180320240374626
|
18/03/2024
|
Desh Raj
|
1310004129WL013972
|
Desh Raj
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202664
|
|
DESH RAJ SO RAM BHAJ
|
BANK OF BARODA(606985)
|
|
99
|
Rajgarh
|
HP-10-004-129-01567100/66
(BHANAT)
|
1310004129NRG24180320240374283
|
18/03/2024
|
Naresh
|
1310004129WL013959
|
Naresh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202784
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rajgarh
|
HP-10-004-129-01567100/71
(BHANAT)
|
1310004129NRG24180320240374285
|
18/03/2024
|
Suman
|
1310004129WL013959
|
Suman
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202777
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rajgarh
|
HP-10-004-129-01567100/71
(BHANAT)
|
1310004129NRG24180320240374284
|
18/03/2024
|
Sushil And Suman
|
1310004129WL013959
|
Sushil And Suman
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202748
|
|
SUSHIL AND SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rajgarh
|
HP-10-004-129-01567100/72
(BHANAT)
|
1310004129NRG24180320240374286
|
18/03/2024
|
Bhupender
|
1310004129WL013959
|
Bhupender
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202681
|
|
BHUPENDER SINGH nirmla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rajgarh
|
HP-10-004-129-01567100/75
(BHANAT)
|
1310004129NRG24180320240374627
|
18/03/2024
|
Ranjot
|
1310004129WL013972
|
Ranjot
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202675
|
|
RANJOT SINGH savitri devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rajgarh
|
HP-10-004-129-01567100/75
(BHANAT)
|
1310004129NRG24180320240374629
|
18/03/2024
|
Shilpa
|
1310004129WL013972
|
Shilpa
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202803
|
|
SHILPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rajgarh
|
HP-10-004-129-01567800/129
(BHANAT)
|
1310004129NRG24180320240374534
|
18/03/2024
|
Inder Singh
|
1310004129WL013970
|
Inder Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202741
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rajgarh
|
HP-10-004-129-01567800/146
(BHANAT)
|
1310004129NRG24180320240374631
|
18/03/2024
|
Vikrant Tomar
|
1310004129WL013972
|
Vikrant Tomar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202768
|
|
VIKRANT TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajgarh
|
HP-10-004-129-01567800/155
(BHANAT)
|
1310004129NRG24180320240374632
|
18/03/2024
|
Ritesh Kumar
|
1310004129WL013972
|
Ritesh Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202706
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rajgarh
|
HP-10-004-129-01567800/155
(BHANAT)
|
1310004129NRG24180320240374633
|
18/03/2024
|
Ritika
|
1310004129WL013972
|
Ritika
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202797
|
|
RITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rajgarh
|
HP-10-004-129-01567800/157
(BHANAT)
|
1310004129NRG24180320240374634
|
18/03/2024
|
Kamal Dutt
|
1310004129WL013972
|
Kamal Dutt
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202667
|
|
KAMAL DUTT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rajgarh
|
HP-10-004-129-01567800/160
(BHANAT)
|
1310004129NRG24180320240374535
|
18/03/2024
|
Devinder
|
1310004129WL013970
|
Devinder
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202752
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rajgarh
|
HP-10-004-129-01567800/160
(BHANAT)
|
1310004129NRG24180320240374536
|
18/03/2024
|
Nisha Devi
|
1310004129WL013970
|
Nisha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202753
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rajgarh
|
HP-10-004-129-01567800/177
(BHANAT)
|
1310004129NRG24180320240374537
|
18/03/2024
|
Anil Kumar
|
1310004129WL013970
|
Anil Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202697
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rajgarh
|
HP-10-004-129-01567800/177
(BHANAT)
|
1310004129NRG24180320240374538
|
18/03/2024
|
Anita
|
1310004129WL013970
|
Anita
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202794
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rajgarh
|
HP-10-004-129-01567800/188
(BHANAT)
|
1310004129NRG24180320240374635
|
18/03/2024
|
Kalpna
|
1310004129WL013972
|
Kalpna
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202799
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rajgarh
|
HP-10-004-129-01567800/189
(BHANAT)
|
1310004129NRG24180320240374637
|
18/03/2024
|
Karuna
|
1310004129WL013972
|
Karuna
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202737
|
|
RAJESH THAKUR AND KARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rajgarh
|
HP-10-004-129-01567800/19
(BHANAT)
|
1310004129NRG24180320240374540
|
18/03/2024
|
Suman
|
1310004129WL013970
|
Suman
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202756
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajgarh
|
HP-10-004-129-01567800/19
(BHANAT)
|
1310004129NRG24180320240374539
|
18/03/2024
|
Surender Kumar
|
1310004129WL013970
|
Surender Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202708
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajgarh
|
HP-10-004-129-01567800/193
(BHANAT)
|
1310004129NRG24180320240374638
|
18/03/2024
|
Vijay
|
1310004129WL013972
|
Vijay
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202668
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajgarh
|
HP-10-004-129-01567800/194
(BHANAT)
|
1310004129NRG24180320240374640
|
18/03/2024
|
Sushama
|
1310004129WL013972
|
Sushama
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202695
|
|
SUSHMA
|
UCO BANK(607066)
|
|
120
|
Rajgarh
|
HP-10-004-129-01567800/194
(BHANAT)
|
1310004129NRG24180320240374639
|
18/03/2024
|
Vineet
|
1310004129WL013972
|
Vineet
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202689
|
|
VINIT KUMAR
|
UCO BANK(607066)
|
|
121
|
Rajgarh
|
HP-10-004-129-01567800/197
(BHANAT)
|
1310004129NRG24180320240374641
|
18/03/2024
|
Heera Singh
|
1310004129WL013972
|
Heera Singh
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202738
|
|
HIRA SINGH S/O NAINS INGH
|
UCO BANK(607066)
|
|
122
|
Rajgarh
|
HP-10-004-129-01567800/197
(BHANAT)
|
1310004129NRG24160320240372755
|
18/03/2024
|
Heera Singh
|
1310004129WL013890
|
Heera Singh
|
00153
|
HPSC0000563
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158202739
|
|
HIRA SINGH S/O NAINS INGH
|
UCO BANK(607066)
|
|
123
|
Rajgarh
|
HP-10-004-129-01567800/200
(BHANAT)
|
1310004129NRG24180320240374541
|
18/03/2024
|
Baldev Singh
|
1310004129WL013970
|
Baldev Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202762
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rajgarh
|
HP-10-004-129-01567800/200
(BHANAT)
|
1310004129NRG24180320240374542
|
18/03/2024
|
Radha Devi
|
1310004129WL013970
|
Radha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202763
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rajgarh
|
HP-10-004-129-01567800/218
(BHANAT)
|
1310004129NRG24180320240374642
|
18/03/2024
|
Surjeet
|
1310004129WL013972
|
Surjeet
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202707
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rajgarh
|
HP-10-004-129-01567800/22
(BHANAT)
|
1310004129NRG24180320240374543
|
18/03/2024
|
Raj Pal
|
1310004129WL013970
|
Raj Pal
|
00153
|
HPSC0000563
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158202712
|
|
RAJPAL
|
CANARA BANK(508532)
|
|
127
|
Rajgarh
|
HP-10-004-129-01567800/227
(BHANAT)
|
1310004129NRG24180320240374645
|
18/03/2024
|
Sheetal Kumar
|
1310004129WL013972
|
Sheetal Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202767
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rajgarh
|
HP-10-004-129-01567800/227
(BHANAT)
|
1310004129NRG24180320240374646
|
18/03/2024
|
Suman Devi
|
1310004129WL013972
|
Suman Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3158202766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Rajgarh
|
HP-10-004-129-01567800/250
(BHANAT)
|
1310004129NRG24180320240374287
|
18/03/2024
|
Hem Raj
|
1310004129WL013959
|
Hem Raj
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202665
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rajgarh
|
HP-10-004-129-01567800/277
(BHANAT)
|
1310004129NRG24180320240374649
|
18/03/2024
|
Ashish
|
1310004129WL013972
|
Ashish
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202716
|
|
ASHISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rajgarh
|
HP-10-004-129-01567800/295
(BHANAT)
|
1310004129NRG24180320240374652
|
18/03/2024
|
Arjun Mehta
|
1310004129WL013972
|
Arjun Mehta
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202659
|
|
ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rajgarh
|
HP-10-004-129-01567800/296
(BHANAT)
|
1310004129NRG24180320240374653
|
18/03/2024
|
Sulabh Mehta
|
1310004129WL013972
|
Sulabh Mehta
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202696
|
|
SULABH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rajgarh
|
HP-10-004-129-01567800/327
(BHANAT)
|
1310004129NRG24180320240374654
|
18/03/2024
|
Yograj
|
1310004129WL013972
|
Yograj
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202698
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rajgarh
|
HP-10-004-129-01567800/35
(BHANAT)
|
1310004129NRG24180320240374549
|
18/03/2024
|
Susheel Kumar
|
1310004129WL013970
|
Susheel Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202793
|
|
SUSHEEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rajgarh
|
HP-10-004-129-01567800/37
(BHANAT)
|
1310004129NRG24180320240374289
|
18/03/2024
|
Anup
|
1310004129WL013959
|
Anup
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202726
|
|
ANOOP VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rajgarh
|
HP-10-004-129-01567800/374
(BHANAT)
|
1310004129NRG24180320240374657
|
18/03/2024
|
Poonam
|
1310004129WL013972
|
Poonam
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202746
|
|
POONAM KUMARI W/O BHUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajgarh
|
HP-10-004-129-01567800/38
(BHANAT)
|
1310004129NRG24180320240374290
|
18/03/2024
|
Sunil Kumar
|
1310004129WL013959
|
Sunil Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202685
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rajgarh
|
HP-10-004-129-01567800/43
(BHANAT)
|
1310004129NRG24180320240374659
|
18/03/2024
|
Asha Devi
|
1310004129WL013972
|
Asha Devi
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202760
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rajgarh
|
HP-10-004-129-01567800/43
(BHANAT)
|
1310004129NRG24180320240374658
|
18/03/2024
|
Pawan Kumar
|
1310004129WL013972
|
Pawan Kumar
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202705
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rajgarh
|
HP-10-004-129-01567800/54
(BHANAT)
|
1310004129NRG24180320240374552
|
18/03/2024
|
Suman Lata
|
1310004129WL013970
|
Suman Lata
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202734
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rajgarh
|
HP-10-004-129-01567800/56
(BHANAT)
|
1310004129NRG24180320240374660
|
18/03/2024
|
Krishan Sawroop
|
1310004129WL013972
|
Krishan Sawroop
|
00153
|
HPSC0000563
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202694
|
|
KRISHNA SAWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rajgarh
|
HP-10-004-129-01567900/108
(BHANAT)
|
1310004129NRG24180320240374292
|
18/03/2024
|
Susheel Kumar
|
1310004129WL013959
|
Susheel Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202679
|
|
susheel KUMAR LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rajgarh
|
HP-10-004-129-01567900/111
(BHANAT)
|
1310004129NRG24180320240374294
|
18/03/2024
|
Aruna
|
1310004129WL013959
|
Aruna
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202778
|
|
ARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rajgarh
|
HP-10-004-129-01567900/111
(BHANAT)
|
1310004129NRG24180320240374293
|
18/03/2024
|
Hitender
|
1310004129WL013959
|
Hitender
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202669
|
|
HITENDER VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rajgarh
|
HP-10-004-129-01567900/113
(BHANAT)
|
1310004129NRG24180320240374295
|
18/03/2024
|
Albel
|
1310004129WL013959
|
Albel
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202674
|
|
ALBEL SINGH SO GHANU RAM
|
UCO BANK(607066)
|
|
146
|
Rajgarh
|
HP-10-004-129-01567900/132
(BHANAT)
|
1310004129NRG24180320240374297
|
18/03/2024
|
Dev Raj
|
1310004129WL013959
|
Dev Raj
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202663
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rajgarh
|
HP-10-004-129-01567900/132
(BHANAT)
|
1310004129NRG24180320240374298
|
18/03/2024
|
Usha Devi
|
1310004129WL013959
|
Usha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202662
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rajgarh
|
HP-10-004-129-01567900/203
(BHANAT)
|
1310004129NRG24180320240374555
|
18/03/2024
|
Prithvi Raj
|
1310004129WL013970
|
Prithvi Raj
|
00153
|
HPSC0000563
|
3178
|
3178
|
Processed
|
20/04/2024
|
|
3158202666
|
|
PRITHVI RAJ S/O GOPI RAM
|
UCO BANK(607066)
|
|
149
|
Rajgarh
|
HP-10-004-129-01567900/207
(BHANAT)
|
1310004129NRG24180320240374557
|
18/03/2024
|
Ashvani
|
1310004129WL013970
|
Ashvani
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202692
|
|
ASHVANI
|
BANK OF BARODA(606985)
|
|
150
|
Rajgarh
|
HP-10-004-129-01567900/207
(BHANAT)
|
1310004129NRG24180320240374558
|
18/03/2024
|
Neelam
|
1310004129WL013970
|
Neelam
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202775
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rajgarh
|
HP-10-004-129-01567900/24
(BHANAT)
|
1310004129NRG24180320240374300
|
18/03/2024
|
Madhu
|
1310004129WL013959
|
Madhu
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202776
|
|
MADHU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rajgarh
|
HP-10-004-129-01567900/24
(BHANAT)
|
1310004129NRG24180320240374299
|
18/03/2024
|
Yash Pal And Madhu
|
1310004129WL013959
|
Yash Pal And Madhu
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202678
|
|
YASH PAL madhu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rajgarh
|
HP-10-004-129-01567900/291
(BHANAT)
|
1310004129NRG24180320240374301
|
18/03/2024
|
Suraj
|
1310004129WL013959
|
Suraj
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202751
|
|
MR SURAJ SO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajgarh
|
HP-10-004-129-01567900/294
(BHANAT)
|
1310004129NRG24180320240374302
|
18/03/2024
|
Hem Raj
|
1310004129WL013959
|
Hem Raj
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202717
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rajgarh
|
HP-10-004-129-01567900/308
(BHANAT)
|
1310004129NRG24180320240374303
|
18/03/2024
|
Shivam Devi
|
1310004129WL013959
|
Shivam Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202743
|
|
SHIVANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rajgarh
|
HP-10-004-129-01567900/310
(BHANAT)
|
1310004129NRG24180320240374305
|
18/03/2024
|
Aruna Verma
|
1310004129WL013959
|
Aruna Verma
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202771
|
|
ARUNA CHAUHAN DO RAM PAL
|
UCO BANK(607066)
|
|
157
|
Rajgarh
|
HP-10-004-129-01567900/310
(BHANAT)
|
1310004129NRG24180320240374661
|
18/03/2024
|
Vinit
|
1310004129WL013972
|
Vinit
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202772
|
|
VINEET VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rajgarh
|
HP-10-004-129-01567900/347
(BHANAT)
|
1310004129NRG24180320240374306
|
18/03/2024
|
Sudheer
|
1310004129WL013959
|
Sudheer
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202699
|
|
SUDHEER VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rajgarh
|
HP-10-004-129-01567900/351
(BHANAT)
|
1310004129NRG24180320240374562
|
18/03/2024
|
Neelam
|
1310004129WL013970
|
Neelam
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202800
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rajgarh
|
HP-10-004-129-01567900/390
(BHANAT)
|
1310004129NRG24180320240374309
|
18/03/2024
|
Priyanka
|
1310004129WL013959
|
Priyanka
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202801
|
|
PRIYANKA VERMA D/O SH RAJENDER KUMAR
|
UCO BANK(607066)
|
|
161
|
Rajgarh
|
HP-10-004-129-01567900/84
(BHANAT)
|
1310004129NRG24180320240374564
|
18/03/2024
|
Kiran Bala
|
1310004129WL013970
|
Kiran Bala
|
00153
|
HPSC0000563
|
3178
|
3178
|
Processed
|
20/04/2024
|
|
3158202774
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rajgarh
|
HP-10-004-129-01567900/90
(BHANAT)
|
1310004129NRG24180320240374310
|
18/03/2024
|
Devinder
|
1310004129WL013959
|
Devinder
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202671
|
|
DEVINDER S O RAMANAN
|
BANK OF BARODA(606985)
|
|
163
|
Rajgarh
|
HP-10-004-129-01567900/95
(BHANAT)
|
1310004129NRG24180320240374311
|
18/03/2024
|
Virender
|
1310004129WL013959
|
Virender
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202742
|
|
VIRENDER AND SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rajgarh
|
HP-10-004-129-01567900/96
(BHANAT)
|
1310004129NRG24180320240374565
|
18/03/2024
|
Ranjot
|
1310004129WL013970
|
Ranjot
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202701
|
|
RANJOT SINGH S/O SHSHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rajgarh
|
HP-10-004-130-01569900/189
(BHAUIRA)
|
1310004130NRG24160320240373231
|
18/03/2024
|
Poonam
|
1310004130WL013910
|
Poonam
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202773
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rajgarh
|
HP-10-004-130-01569900/189
(BHAUIRA)
|
1310004130NRG24160320240373230
|
18/03/2024
|
Satya Pal
|
1310004130WL013910
|
Satya Pal
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202676
|
|
SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Rajgarh
|
HP-10-004-130-01569900/219
(BHAUIRA)
|
1310004130NRG24160320240373232
|
18/03/2024
|
Kewal Ram
|
1310004130WL013910
|
Kewal Ram
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202792
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rajgarh
|
HP-10-004-130-01569900/241
(BHAUIRA)
|
1310004130NRG24160320240373233
|
18/03/2024
|
Rakesh Kumar
|
1310004130WL013910
|
Rakesh Kumar
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202736
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rajgarh
|
HP-10-004-130-01569900/64
(BHAUIRA)
|
1310004130NRG24160320240373235
|
18/03/2024
|
Vinod Kumar
|
1310004130WL013910
|
Vinod Kumar
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202700
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rajgarh
|
HP-10-004-130-01569900/71
(BHAUIRA)
|
1310004130NRG24160320240373237
|
18/03/2024
|
Rajesh Kumar
|
1310004130WL013910
|
Rajesh Kumar
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202733
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rajgarh
|
HP-10-004-130-01569900/73
(BHAUIRA)
|
1310004130NRG24160320240373238
|
18/03/2024
|
Lekh Ram
|
1310004130WL013910
|
Lekh Ram
|
00153
|
HPSC0000563
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202691
|
|
LEKH RAM SO CHET RA
|
BANK OF BARODA(606985)
|
|
172
|
Rajgarh
|
HP-10-004-130-01570000/10
(BHAUIRA)
|
1310004130NRG24160320240373177
|
18/03/2024
|
Surjeet Singh
|
1310004130WL013907
|
Surjeet Singh
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202724
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rajgarh
|
HP-10-004-130-01570000/106
(BHAUIRA)
|
1310004130NRG24160320240373179
|
18/03/2024
|
Vandna Devi
|
1310004130WL013907
|
Vandna Devi
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202740
|
|
VANDANA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rajgarh
|
HP-10-004-130-01570000/11
(BHAUIRA)
|
1310004130NRG24160320240372980
|
18/03/2024
|
Arun
|
1310004130WL013898
|
Arun
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202770
|
|
ARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rajgarh
|
HP-10-004-130-01570000/11
(BHAUIRA)
|
1310004130NRG24160320240372979
|
18/03/2024
|
Gopal Singh
|
1310004130WL013898
|
Gopal Singh
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202723
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rajgarh
|
HP-10-004-130-01570000/142
(BHAUIRA)
|
1310004130NRG24160320240373211
|
18/03/2024
|
Deepak
|
1310004130WL013909
|
Deepak
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202725
|
|
DEEPAK KUMAR S O CHE
|
BANK OF BARODA(606985)
|
|
177
|
Rajgarh
|
HP-10-004-130-01570000/145
(BHAUIRA)
|
1310004130NRG24160320240373213
|
18/03/2024
|
Subhash
|
1310004130WL013909
|
Subhash
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202718
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Rajgarh
|
HP-10-004-130-01570000/16
(BHAUIRA)
|
1310004130NRG24160320240373253
|
18/03/2024
|
Madan Singh
|
1310004130WL013911
|
Madan Singh
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202673
|
|
MADAN SINGH SO MANGA
|
BANK OF BARODA(606985)
|
|
179
|
Rajgarh
|
HP-10-004-130-01570000/16
(BHAUIRA)
|
1310004130NRG24160320240373254
|
18/03/2024
|
Sarita Devi
|
1310004130WL013911
|
Sarita Devi
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202672
|
|
SARITA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
180
|
Rajgarh
|
HP-10-004-130-01570000/198
(BHAUIRA)
|
1310004130NRG24160320240373182
|
18/03/2024
|
Kapil
|
1310004130WL013907
|
Kapil
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202693
|
|
KAPIL DEV TOMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rajgarh
|
HP-10-004-130-01570000/20
(BHAUIRA)
|
1310004130NRG24160320240373196
|
18/03/2024
|
Reeta Devi
|
1310004130WL013908
|
Reeta Devi
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202709
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rajgarh
|
HP-10-004-130-01570000/233
(BHAUIRA)
|
1310004130NRG24160320240373215
|
18/03/2024
|
Saroj Thakur
|
1310004130WL013909
|
Saroj Thakur
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202731
|
|
SAROJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rajgarh
|
HP-10-004-130-01570000/269
(BHAUIRA)
|
1310004130NRG24160320240373256
|
18/03/2024
|
Shama Devi
|
1310004130WL013911
|
Shama Devi
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202795
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Rajgarh
|
HP-10-004-130-01570000/269
(BHAUIRA)
|
1310004130NRG24160320240373257
|
18/03/2024
|
Shital
|
1310004130WL013911
|
Shital
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202791
|
|
SHEETAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rajgarh
|
HP-10-004-130-01570000/270
(BHAUIRA)
|
1310004130NRG24160320240373258
|
18/03/2024
|
Ashok Kumar
|
1310004130WL013911
|
Ashok Kumar
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202796
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rajgarh
|
HP-10-004-130-01570000/270
(BHAUIRA)
|
1310004130NRG24160320240373259
|
18/03/2024
|
Kalpana
|
1310004130WL013911
|
Kalpana
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202690
|
|
KALPANA THAKUR and ashok
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rajgarh
|
HP-10-004-130-01570000/331
(BHAUIRA)
|
1310004130NRG24160320240373183
|
18/03/2024
|
Bheem Singh
|
1310004130WL013907
|
Bheem Singh
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202779
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
188
|
Rajgarh
|
HP-10-004-130-01570000/4
(BHAUIRA)
|
1310004130NRG24160320240373184
|
18/03/2024
|
Rajesh Kumar
|
1310004130WL013907
|
Rajesh Kumar
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202727
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
189
|
Rajgarh
|
HP-10-004-130-01570000/42
(BHAUIRA)
|
1310004130NRG24160320240373200
|
18/03/2024
|
Joginder Singh
|
1310004130WL013908
|
Joginder Singh
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202722
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rajgarh
|
HP-10-004-130-01570000/42
(BHAUIRA)
|
1310004130NRG24160320240373201
|
18/03/2024
|
Kiran Devi
|
1310004130WL013908
|
Kiran Devi
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202713
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Rajgarh
|
HP-10-004-130-01570000/43
(BHAUIRA)
|
1310004130NRG24160320240373217
|
18/03/2024
|
Kusum Thakur
|
1310004130WL013909
|
Kusum Thakur
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202720
|
|
KUSUM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rajgarh
|
HP-10-004-130-01570000/45
(BHAUIRA)
|
1310004130NRG24160320240373202
|
18/03/2024
|
Geeta Devi
|
1310004130WL013908
|
Geeta Devi
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202719
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rajgarh
|
HP-10-004-130-01570000/46
(BHAUIRA)
|
1310004130NRG24160320240373218
|
18/03/2024
|
Anil Thakur
|
1310004130WL013909
|
Anil Thakur
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202677
|
|
ANIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rajgarh
|
HP-10-004-130-01570000/48
(BHAUIRA)
|
1310004130NRG24160320240372981
|
18/03/2024
|
Nisha Devi
|
1310004130WL013898
|
Nisha Devi
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202728
|
|
NISHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Rajgarh
|
HP-10-004-130-01570000/50
(BHAUIRA)
|
1310004130NRG24160320240373219
|
18/03/2024
|
Kavita Thakur
|
1310004130WL013909
|
Kavita Thakur
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202735
|
|
KAVITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rajgarh
|
HP-10-004-130-01570000/83
(BHAUIRA)
|
1310004130NRG24160320240373262
|
18/03/2024
|
Indra Devi
|
1310004130WL013911
|
Indra Devi
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202754
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rajgarh
|
HP-10-004-130-01570000/84
(BHAUIRA)
|
1310004130NRG24160320240373185
|
18/03/2024
|
Jagdish Chand
|
1310004130WL013907
|
Jagdish Chand
|
00153
|
HPSC0000563
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202721
|
|
JAGDISH CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rajgarh
|
HP-10-004-130-01570000/95
(BHAUIRA)
|
1310004130NRG24160320240373264
|
18/03/2024
|
Vidya Dutt
|
1310004130WL013911
|
Vidya Dutt
|
00153
|
HPSC0000563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202703
|
|
VIDYA DUTT SO KUNNU
|
BANK OF BARODA(606985)
|
|
199
|
Rajgarh
|
HP-10-004-130-01570100/175
(BHAUIRA)
|
1310004130NRG24160320240373155
|
18/03/2024
|
Meera Devi
|
1310004130WL013906
|
Meera Devi
|
00153
|
HPSC0000563
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202747
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Rajgarh
|
HP-10-004-130-01570100/256
(BHAUIRA)
|
1310004130NRG24160320240372982
|
18/03/2024
|
Jagat Singh
|
1310004130WL013898
|
Jagat Singh
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202661
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rajgarh
|
HP-10-004-130-01570100/261
(BHAUIRA)
|
1310004130NRG24160320240373159
|
18/03/2024
|
Ranjna Devi
|
1310004130WL013906
|
Ranjna Devi
|
00153
|
HPSC0000563
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202802
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rajgarh
|
HP-10-004-130-01570100/261
(BHAUIRA)
|
1310004130NRG24160320240373158
|
18/03/2024
|
Sandeep Kumar
|
1310004130WL013906
|
Sandeep Kumar
|
00153
|
HPSC0000563
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202687
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rajgarh
|
HP-10-004-130-01570100/365
(BHAUIRA)
|
1310004130NRG24160320240372983
|
18/03/2024
|
Randeep Singh
|
1310004130WL013898
|
Randeep Singh
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202798
|
|
RANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rajgarh
|
HP-10-004-130-01570100/61
(BHAUIRA)
|
1310004130NRG24160320240373163
|
18/03/2024
|
Garvo Devi
|
1310004130WL013906
|
Garvo Devi
|
00153
|
HPSC0000563
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202745
|
|
GARBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rajgarh
|
HP-10-004-130-01570100/61
(BHAUIRA)
|
1310004130NRG24160320240373162
|
18/03/2024
|
Sheetal Kumar
|
1310004130WL013906
|
Sheetal Kumar
|
00153
|
HPSC0000563
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202732
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rajgarh
|
HP-10-004-135-01559300/290
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375088
|
18/03/2024
|
Sant Ram
|
1310004135WL013988
|
Sant Ram
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202782
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Rajgarh
|
HP-10-004-135-01559400/443
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375100
|
18/03/2024
|
Dila Ram
|
1310004135WL013988
|
Dila Ram
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202686
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Rajgarh
|
HP-10-004-142-01566800/186
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373455
|
18/03/2024
|
Prathvi singh
|
1310004142WL013922
|
Prathvi singh
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202730
|
|
PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Rajgarh
|
HP-10-004-142-01566800/19
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373456
|
18/03/2024
|
Virender Kumar
|
1310004142WL013922
|
Virender Kumar
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202670
|
|
VIRENDER SO HET RAM
|
UCO BANK(607066)
|
|
210
|
Rajgarh
|
HP-10-004-142-01566800/198
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372771
|
18/03/2024
|
Naresh Sharma
|
1310004142WL013892
|
Naresh Sharma
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202658
|
|
NARESH DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rajgarh
|
HP-10-004-142-01566800/221
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372772
|
18/03/2024
|
BALBEER
|
1310004142WL013892
|
BALBEER
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202704
|
|
BALBEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Rajgarh
|
HP-10-004-142-01566800/254
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372773
|
18/03/2024
|
VIRENDER KUMAR AND DURMA DEVI
|
1310004142WL013892
|
VIRENDER KUMAR AND DURMA DEVI
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202710
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rajgarh
|
HP-10-004-142-01566800/380
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373460
|
18/03/2024
|
PINGLA
|
1310004142WL013922
|
PINGLA
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202769
|
|
PINGLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Rajgarh
|
HP-10-004-142-01566800/434
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373462
|
18/03/2024
|
Neha
|
1310004142WL013922
|
Neha
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202781
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Rajgarh
|
HP-10-004-142-01566800/45
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373464
|
18/03/2024
|
Mamta Thakur
|
1310004142WL013922
|
Mamta Thakur
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202788
|
|
MAMTA AND SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Rajgarh
|
HP-10-004-142-01566800/45
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373463
|
18/03/2024
|
Suman Thakur
|
1310004142WL013922
|
Suman Thakur
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202789
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Rajgarh
|
HP-10-004-142-01566800/87
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372779
|
18/03/2024
|
Geeta Ram
|
1310004142WL013892
|
Geeta Ram
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202729
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Rajgarh
|
HP-10-004-142-01566800/88
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372780
|
18/03/2024
|
Suma Devi
|
1310004142WL013892
|
Suma Devi
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202765
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Rajgarh
|
HP-10-004-142-01566800/89
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372781
|
18/03/2024
|
NIRMLA DEVI
|
1310004142WL013892
|
NIRMLA DEVI
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202787
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417386
|
417386
|
|
|
|
|
|
|
|
|
220
|
Rajgarh
|
HP-10-004-135-01559300/349
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375089
|
18/03/2024
|
Meena Devi
|
1310004135WL013988
|
Meena Devi
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202653
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Rajgarh
|
HP-10-004-135-01559400/512
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375106
|
18/03/2024
|
Priyanka
|
1310004135WL013988
|
Priyanka
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202804
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
222
|
Rajgarh
|
HP-10-004-130-01570000/143
(BHAUIRA)
|
1310004130NRG24160320240373212
|
18/03/2024
|
Subhash Kumr
|
1310004130WL013909
|
Subhash Kumr
|
00153
|
YESB0HPB563
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202684
|
|
SUBHASH ATTRI
|
UCO BANK(607066)
|
|
223
|
Rajgarh
|
HP-10-004-130-01570000/83
(BHAUIRA)
|
1310004130NRG24160320240373263
|
18/03/2024
|
Desh Raj and Sanjeev Kumar
|
1310004130WL013911
|
Desh Raj and Sanjeev Kumar
|
00153
|
YESB0HPB563
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202702
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
224
|
Rajgarh
|
HP-10-004-135-01559300/177
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375079
|
18/03/2024
|
Sulochana
|
1310004135WL013988
|
Sulochana
|
00153
|
YESB0HPB573
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202862
|
|
SALOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
225
|
Rajgarh
|
HP-10-004-135-01559400/685
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375428
|
18/03/2024
|
Rama
|
1310004135WL014005
|
Rama
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202843
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
226
|
Rajgarh
|
HP-10-004-135-01559300/175
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375392
|
18/03/2024
|
Reeta Devi
|
1310004135WL014003
|
Reeta Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202842
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Rajgarh
|
HP-10-004-135-01559300/182
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375059
|
18/03/2024
|
Hans Raj
|
1310004135WL013987
|
Hans Raj
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202850
|
|
HANS RAJ S/O JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rajgarh
|
HP-10-004-135-01559300/189
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375394
|
18/03/2024
|
Asha Devi
|
1310004135WL014003
|
Asha Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202853
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Rajgarh
|
HP-10-004-135-01559300/189
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375393
|
18/03/2024
|
Ravinder Kumar
|
1310004135WL014003
|
Ravinder Kumar
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202849
|
|
RAVINDER RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rajgarh
|
HP-10-004-135-01559300/194
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375085
|
18/03/2024
|
Krishna Devi
|
1310004135WL013988
|
Krishna Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202852
|
|
KARISHNA WO LT KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Rajgarh
|
HP-10-004-135-01559300/212
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375406
|
18/03/2024
|
Shyama Devi
|
1310004135WL014004
|
Shyama Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202858
|
|
SHYAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Rajgarh
|
HP-10-004-135-01559300/388
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375409
|
18/03/2024
|
Nirmla
|
1310004135WL014004
|
Nirmla
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202847
|
|
NIRMALA SHARMA W/O BELI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Rajgarh
|
HP-10-004-135-01559300/538
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375395
|
18/03/2024
|
Mohi Ram
|
1310004135WL014003
|
Mohi Ram
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202857
|
|
MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rajgarh
|
HP-10-004-135-01559300/700
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375093
|
18/03/2024
|
Kiran Kumari
|
1310004135WL013988
|
Kiran Kumari
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202859
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Rajgarh
|
HP-10-004-135-01559400/275
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375423
|
18/03/2024
|
Rekha
|
1310004135WL014005
|
Rekha
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202864
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rajgarh
|
HP-10-004-135-01559400/442
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375098
|
18/03/2024
|
Krishan Dutt
|
1310004135WL013988
|
Krishan Dutt
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202848
|
|
KRISHAN DUTT S-O SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rajgarh
|
HP-10-004-135-01559400/442
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375099
|
18/03/2024
|
Vidya Devi
|
1310004135WL013988
|
Vidya Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202865
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rajgarh
|
HP-10-004-135-01559400/449
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375101
|
18/03/2024
|
Surender Kumar
|
1310004135WL013988
|
Surender Kumar
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202854
|
|
SURINDER SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rajgarh
|
HP-10-004-135-01559400/505
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375103
|
18/03/2024
|
Pratap
|
1310004135WL013988
|
Pratap
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202863
|
|
PRATAPE
|
BANK OF BARODA(606985)
|
|
240
|
Rajgarh
|
HP-10-004-135-01559400/507
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375065
|
18/03/2024
|
Shayma
|
1310004135WL013987
|
Shayma
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202866
|
|
SHAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Rajgarh
|
HP-10-004-135-01559400/539
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375109
|
18/03/2024
|
Sangeeta Devi
|
1310004135WL013988
|
Sangeeta Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202856
|
|
SANGEETA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rajgarh
|
HP-10-004-135-01559400/597
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375067
|
18/03/2024
|
Annu Devi
|
1310004135WL013987
|
Annu Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202855
|
|
ANNU DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Rajgarh
|
HP-10-004-135-01559400/597
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375066
|
18/03/2024
|
Kalyan Singh
|
1310004135WL013987
|
Kalyan Singh
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202851
|
|
KALYAN SINGH S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60256
|
60256
|
|
|
|
|
|
|
|
|
244
|
Rajgarh
|
HP-10-004-135-01559400/725
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375118
|
18/03/2024
|
Dinesh Kumar
|
1310004135WL013988
|
Dinesh Kumar
|
00354
|
PUNB0462100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202636
|
|
DINESH KUMAR S/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
245
|
Rajgarh
|
HP-10-004-129-01567100/28
(BHANAT)
|
1310004129NRG24180320240374622
|
18/03/2024
|
Nirmla
|
1310004129WL013972
|
Nirmla
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202808
|
|
NIRMLA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Rajgarh
|
HP-10-004-129-01567100/382
(BHANAT)
|
1310004129NRG24180320240374278
|
18/03/2024
|
Vivek Tomer
|
1310004129WL013959
|
Vivek Tomer
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202807
|
|
VIVEK TOMAR S/O SH RAMESH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Rajgarh
|
HP-10-004-129-01567800/143
(BHANAT)
|
1310004129NRG24180320240374630
|
18/03/2024
|
Sudheer
|
1310004129WL013972
|
Sudheer
|
00354
|
PUNB0651900
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202810
|
|
SUDHEER KUMAR S/O SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Rajgarh
|
HP-10-004-129-01567800/189
(BHANAT)
|
1310004129NRG24180320240374636
|
18/03/2024
|
Rajesh
|
1310004129WL013972
|
Rajesh
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202809
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rajgarh
|
HP-10-004-129-01567800/32
(BHANAT)
|
1310004129NRG24180320240374544
|
18/03/2024
|
Savitri Devi
|
1310004129WL013970
|
Savitri Devi
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202821
|
|
SAVITRI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rajgarh
|
HP-10-004-129-01567800/365
(BHANAT)
|
1310004129NRG24180320240374550
|
18/03/2024
|
Jagat Ram
|
1310004129WL013970
|
Jagat Ram
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202817
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
251
|
Rajgarh
|
HP-10-004-129-01567800/54
(BHANAT)
|
1310004129NRG24180320240374551
|
18/03/2024
|
Naresh
|
1310004129WL013970
|
Naresh
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202811
|
|
NARESH KUMAR S/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rajgarh
|
HP-10-004-129-01567900/319
(BHANAT)
|
1310004129NRG24180320240374559
|
18/03/2024
|
Brij Mohan
|
1310004129WL013970
|
Brij Mohan
|
00354
|
PUNB0651900
|
3178
|
3178
|
Processed
|
20/04/2024
|
|
3158202812
|
|
BRIJMOHAN THAKUR S/O SHRI RANVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Rajgarh
|
HP-10-004-129-01567900/351
(BHANAT)
|
1310004129NRG24180320240374561
|
18/03/2024
|
Avinash
|
1310004129WL013970
|
Avinash
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202816
|
|
AVINASH
|
UCO BANK(607066)
|
|
254
|
Rajgarh
|
HP-10-004-129-01567900/356
(BHANAT)
|
1310004129NRG24180320240374307
|
18/03/2024
|
Tapender
|
1310004129WL013959
|
Tapender
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202815
|
|
TAPENDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Rajgarh
|
HP-10-004-129-01567900/84
(BHANAT)
|
1310004129NRG24180320240374563
|
18/03/2024
|
Kapil
|
1310004129WL013970
|
Kapil
|
00354
|
PUNB0651900
|
3178
|
3178
|
Processed
|
20/04/2024
|
|
3158202806
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Rajgarh
|
HP-10-004-130-01569900/299
(BHAUIRA)
|
1310004130NRG24160320240373234
|
18/03/2024
|
Sanjeev
|
1310004130WL013910
|
Sanjeev
|
00354
|
PUNB0651900
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202814
|
|
SANJEEV KUMAR S/O SH SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rajgarh
|
HP-10-004-130-01570100/53
(BHAUIRA)
|
1310004130NRG24160320240372985
|
18/03/2024
|
Baldev Singh
|
1310004130WL013898
|
Baldev Singh
|
00354
|
PUNB0651900
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202822
|
|
BALDEV SINGH S/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Rajgarh
|
HP-10-004-135-01559300/175
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375391
|
18/03/2024
|
Bhup Singh
|
1310004135WL014003
|
Bhup Singh
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202861
|
|
BHOOP SINGH S/O SH DHANGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Rajgarh
|
HP-10-004-142-01566800/324
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372775
|
18/03/2024
|
Dev Dutt
|
1310004142WL013892
|
Dev Dutt
|
00354
|
PUNB0651900
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202819
|
|
DEV DUTT
|
UCO BANK(607066)
|
|
260
|
Rajgarh
|
HP-10-004-142-01566800/324
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372776
|
18/03/2024
|
Sandesh
|
1310004142WL013892
|
Sandesh
|
00354
|
PUNB0651900
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202820
|
|
SANDESH WO DEV DUTT
|
UCO BANK(607066)
|
|
261
|
Rajgarh
|
HP-10-004-142-01566800/328
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372778
|
18/03/2024
|
Prabha
|
1310004142WL013892
|
Prabha
|
00354
|
PUNB0651900
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202813
|
|
PRABHA W/O SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Rajgarh
|
HP-10-004-149-01567600/74
(NERI KOTLI)
|
1310004149NRG24180320240374944
|
18/03/2024
|
Maneesh Kumar
|
1310004149WL013982
|
Maneesh Kumar
|
00354
|
PUNB0651900
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202818
|
|
MANISH THAKUR S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53301
|
53301
|
|
|
|
|
|
|
|
|
263
|
Rajgarh
|
HP-10-004-130-01570000/291
(BHAUIRA)
|
1310004130NRG24160320240373199
|
18/03/2024
|
Arti Kanwar
|
1310004130WL013908
|
Arti Kanwar
|
00415
|
SBIN0009087
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202634
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rajgarh
|
HP-10-004-130-01570000/291
(BHAUIRA)
|
1310004130NRG24160320240373198
|
18/03/2024
|
Rajender Singh
|
1310004130WL013908
|
Rajender Singh
|
00415
|
SBIN0009087
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202870
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
265
|
Rajgarh
|
HP-10-004-129-01567100/344
(BHANAT)
|
1310004129NRG24180320240374276
|
18/03/2024
|
VIJAY SINGH
|
1310004129WL013959
|
VIJAY SINGH
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202869
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rajgarh
|
HP-10-004-129-01567800/225
(BHANAT)
|
1310004129NRG24180320240374643
|
18/03/2024
|
Dheeraj Varma
|
1310004129WL013972
|
Dheeraj Varma
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202872
|
|
MR DHEERAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rajgarh
|
HP-10-004-129-01567800/32
(BHANAT)
|
1310004129NRG24180320240374545
|
18/03/2024
|
Desh Raj
|
1310004129WL013970
|
Desh Raj
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202871
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
268
|
Rajgarh
|
HP-10-004-129-01567800/374
(BHANAT)
|
1310004129NRG24180320240374656
|
18/03/2024
|
Bhupesh
|
1310004129WL013972
|
Bhupesh
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202631
|
|
BHUPESH KUMAR
|
CANARA BANK(508532)
|
|
269
|
Rajgarh
|
HP-10-004-129-01567900/309
(BHANAT)
|
1310004129NRG24180320240374304
|
18/03/2024
|
Yajuvender Singh
|
1310004129WL013959
|
Yajuvender Singh
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202877
|
|
MR YAJUVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Rajgarh
|
HP-10-004-129-01567900/356
(BHANAT)
|
1310004129NRG24180320240374308
|
18/03/2024
|
Ramila
|
1310004129WL013959
|
Ramila
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202876
|
|
ROMILA D/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Rajgarh
|
HP-10-004-130-01570000/134
(BHAUIRA)
|
1310004130NRG24160320240373180
|
18/03/2024
|
Deepak
|
1310004130WL013907
|
Deepak
|
00415
|
SBIN0011887
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202629
|
|
MR DEEPAK DASS
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rajgarh
|
HP-10-004-130-01570000/14
(BHAUIRA)
|
1310004130NRG24160320240373195
|
18/03/2024
|
Neeraj
|
1310004130WL013908
|
Neeraj
|
00415
|
SBIN0011887
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202635
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rajgarh
|
HP-10-004-130-01570100/365
(BHAUIRA)
|
1310004130NRG24160320240372984
|
18/03/2024
|
Sushma Devi
|
1310004130WL013898
|
Sushma Devi
|
00415
|
SBIN0011887
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202628
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
274
|
Rajgarh
|
HP-10-004-135-01559300/178
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375082
|
18/03/2024
|
Priyanka
|
1310004135WL013988
|
Priyanka
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202630
|
|
PRIYANKA DO SHER SINGH
|
UCO BANK(607066)
|
|
275
|
Rajgarh
|
HP-10-004-135-01559300/700
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375092
|
18/03/2024
|
Rajesh
|
1310004135WL013988
|
Rajesh
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202875
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Rajgarh
|
HP-10-004-142-01566800/164
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372770
|
18/03/2024
|
RAJENDER
|
1310004142WL013892
|
RAJENDER
|
00415
|
SBIN0011887
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202626
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Rajgarh
|
HP-10-004-142-01566800/328
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372777
|
18/03/2024
|
Sanjay Sharma
|
1310004142WL013892
|
Sanjay Sharma
|
00415
|
SBIN0011887
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202649
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Rajgarh
|
HP-10-004-142-01566800/331
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373458
|
18/03/2024
|
Sushila
|
1310004142WL013922
|
Sushila
|
00415
|
SBIN0011887
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202627
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rajgarh
|
HP-10-004-142-01566800/380
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373459
|
18/03/2024
|
Ajay Sharma
|
1310004142WL013922
|
Ajay Sharma
|
00415
|
SBIN0011887
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202633
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43454
|
43454
|
|
|
|
|
|
|
|
|
280
|
Rajgarh
|
HP-10-004-135-01559400/596
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375426
|
18/03/2024
|
Sunil
|
1310004135WL014005
|
Sunil
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158202632
|
|
SUNIL S-O KANSIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
281
|
Rajgarh
|
HP-10-004-130-01570100/319
(BHAUIRA)
|
1310004130NRG24160320240373161
|
18/03/2024
|
Rakesh Kumar
|
1310004130WL013906
|
Rakesh Kumar
|
00415
|
SBIN0051075
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202873
|
|
MASTER RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Rajgarh
|
HP-10-004-130-01570100/319
(BHAUIRA)
|
1310004130NRG24160320240373160
|
18/03/2024
|
Thavad
|
1310004130WL013906
|
Thavad
|
00415
|
SBIN0051075
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202805
|
|
MR THAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
283
|
Rajgarh
|
HP-10-004-129-01567800/225
(BHANAT)
|
1310004129NRG24180320240374644
|
18/03/2024
|
Sheela Devi
|
1310004129WL013972
|
Sheela Devi
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202827
|
|
SHEELA DEVI DO MAN SINGH
|
UCO BANK(607066)
|
|
284
|
Rajgarh
|
HP-10-004-129-01567800/334
(BHANAT)
|
1310004129NRG24180320240374655
|
18/03/2024
|
BITAL
|
1310004129WL013972
|
BITAL
|
00462
|
UCBA0000513
|
2338
|
2338
|
Processed
|
20/04/2024
|
|
3158202834
|
|
BITTAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Rajgarh
|
HP-10-004-129-01567900/203
(BHANAT)
|
1310004129NRG24180320240374556
|
18/03/2024
|
Sorav Thakur
|
1310004129WL013970
|
Sorav Thakur
|
00462
|
UCBA0000513
|
3178
|
3178
|
Processed
|
20/04/2024
|
|
3158202829
|
|
SOURAV VERMA
|
UCO BANK(607066)
|
|
286
|
Rajgarh
|
HP-10-004-129-01567900/319
(BHANAT)
|
1310004129NRG24180320240374560
|
18/03/2024
|
Promila
|
1310004129WL013970
|
Promila
|
00462
|
UCBA0000513
|
3178
|
3178
|
Processed
|
20/04/2024
|
|
3158202867
|
|
PROMILA KUMARI
|
UCO BANK(607066)
|
|
287
|
Rajgarh
|
HP-10-004-130-01569900/168
(BHAUIRA)
|
1310004130NRG24160320240373229
|
18/03/2024
|
Bhim Singh
|
1310004130WL013910
|
Bhim Singh
|
00462
|
UCBA0000513
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3158202841
|
|
bhim singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Rajgarh
|
HP-10-004-130-01570000/10
(BHAUIRA)
|
1310004130NRG24160320240373178
|
18/03/2024
|
Suman
|
1310004130WL013907
|
Suman
|
00462
|
UCBA0000513
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202832
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
289
|
Rajgarh
|
HP-10-004-130-01570000/134
(BHAUIRA)
|
1310004130NRG24160320240373181
|
18/03/2024
|
Chitra Rekha
|
1310004130WL013907
|
Chitra Rekha
|
00462
|
UCBA0000513
|
2463
|
2463
|
Processed
|
20/04/2024
|
|
3158202837
|
|
CHITRA REKHA WO DEEPAK DASS
|
UCO BANK(607066)
|
|
290
|
Rajgarh
|
HP-10-004-130-01570000/269
(BHAUIRA)
|
1310004130NRG24160320240373255
|
18/03/2024
|
Baldev Singh
|
1310004130WL013911
|
Baldev Singh
|
00462
|
UCBA0000513
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158202824
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
291
|
Rajgarh
|
HP-10-004-130-01570000/344
(BHAUIRA)
|
1310004130NRG24160320240373216
|
18/03/2024
|
Sandeep
|
1310004130WL013909
|
Sandeep
|
00462
|
UCBA0000513
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158202839
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Rajgarh
|
HP-10-004-130-01570100/146
(BHAUIRA)
|
1310004130NRG24160320240373154
|
18/03/2024
|
Madhu
|
1310004130WL013906
|
Madhu
|
00462
|
UCBA0000513
|
1774
|
1774
|
Processed
|
20/04/2024
|
|
3158202836
|
|
MADHU
|
UCO BANK(607066)
|
|
293
|
Rajgarh
|
HP-10-004-135-01559300/174
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375403
|
18/03/2024
|
Pratap Singh
|
1310004135WL014004
|
Pratap Singh
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202825
|
|
PRATAP SINGH S O MATHA RAM
|
UCO BANK(607066)
|
|
294
|
Rajgarh
|
HP-10-004-135-01559300/289
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375407
|
18/03/2024
|
Basti Ram
|
1310004135WL014004
|
Basti Ram
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202860
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Rajgarh
|
HP-10-004-135-01559300/726
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375095
|
18/03/2024
|
Hem Lata
|
1310004135WL013988
|
Hem Lata
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202831
|
|
HEMLATA
|
UCO BANK(607066)
|
|
296
|
Rajgarh
|
HP-10-004-135-01559400/367
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375064
|
18/03/2024
|
Mohi Ram
|
1310004135WL013987
|
Mohi Ram
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202828
|
|
MOHI RAM SO SURTIA
|
UCO BANK(607066)
|
|
297
|
Rajgarh
|
HP-10-004-135-01559400/512
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375105
|
18/03/2024
|
Vinod
|
1310004135WL013988
|
Vinod
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202833
|
|
VINOD SO ATTAR SINGH
|
UCO BANK(607066)
|
|
298
|
Rajgarh
|
HP-10-004-142-01566700/68
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372768
|
18/03/2024
|
Ram Dutt
|
1310004142WL013892
|
Ram Dutt
|
00462
|
UCBA0000513
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202823
|
|
RAM DUTT SO JEEWAN SINGH
|
UCO BANK(607066)
|
|
299
|
Rajgarh
|
HP-10-004-142-01566700/68
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372769
|
18/03/2024
|
Saroj Devi
|
1310004142WL013892
|
Saroj Devi
|
00462
|
UCBA0000513
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202835
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
300
|
Rajgarh
|
HP-10-004-142-01566800/261
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240372774
|
18/03/2024
|
Vandana
|
1310004142WL013892
|
Vandana
|
00462
|
UCBA0000513
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158202840
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Rajgarh
|
HP-10-004-142-01566800/331
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373457
|
18/03/2024
|
Anil
|
1310004142WL013922
|
Anil
|
00462
|
UCBA0000513
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202838
|
|
ANIL SO VIDYA DUTT
|
UCO BANK(607066)
|
|
302
|
Rajgarh
|
HP-10-004-142-01566800/386
(KOTHIYAN JAJAR)
|
1310004142NRG24160320240373461
|
18/03/2024
|
SARITA
|
1310004142WL013922
|
SARITA
|
00462
|
UCBA0000513
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202830
|
|
SARITA WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
303
|
Rajgarh
|
HP-10-004-149-01567600/74
(NERI KOTLI)
|
1310004149NRG24180320240374942
|
18/03/2024
|
Harnam Singh
|
1310004149WL013982
|
Harnam Singh
|
00462
|
UCBA0000513
|
3193
|
3193
|
Processed
|
20/04/2024
|
|
3158202826
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56801
|
56801
|
|
|
|
|
|
|
|
|
304
|
Rajgarh
|
HP-10-004-129-01567100/427
(BHANAT)
|
1310004129NRG24180320240374625
|
18/03/2024
|
Priya Thakur
|
1310004129WL013972
|
Priya Thakur
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202845
|
|
PRIYA THAKUR DO SOHAN SINGH
|
UCO BANK(607066)
|
|
305
|
Rajgarh
|
HP-10-004-139-01558500/369
(JADOL TAPROLI)
|
1310004139NRG24160320240373475
|
18/03/2024
|
Bhart Singh
|
1310004139WL013923
|
Bhart Singh
|
00462
|
UCBA0001435
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3158202844
|
|
BHARAT SINGH
|
UCO BANK(607066)
|
|
306
|
Rajgarh
|
HP-10-004-139-01558500/370
(JADOL TAPROLI)
|
1310004139NRG24160320240373476
|
18/03/2024
|
Sulekha
|
1310004139WL013923
|
Sulekha
|
00462
|
UCBA0001435
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3158202846
|
|
SULEKHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
307
|
Rajgarh
|
HP-10-004-135-01559400/516
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375108
|
18/03/2024
|
Aruna Devi
|
1310004135WL013988
|
Aruna Devi
|
00462
|
UCBA0002985
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202868
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
308
|
Rajgarh
|
HP-10-004-135-01559300/698
(DEVTHI MAJHGAON)
|
1310004135NRG24180320240375090
|
18/03/2024
|
Dinesh
|
1310004135WL013988
|
Dinesh
|
00462
|
UCBA0003207
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202874
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891361
|
891361
|
|
|
|
|
|
|
|