|
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-10-004-151-01565000/161
(SER JAGAS)
|
1310004151NRG23091120220097939
|
09/11/2022
|
Sandeep
|
1310004151WL008648
|
Sandeep
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498471
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-136-01559600/405
(DIBBER)
|
1310004000NRG23071120220097675
|
09/11/2022
|
Suman
|
1310004WL008620
|
Suman
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498483
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rajgarh
|
HP-10-004-151-01565000/331
(SER JAGAS)
|
1310004151NRG23091120220097940
|
09/11/2022
|
Parveen
|
1310004151WL008648
|
Parveen
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498489
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-151-01565000/54
(SER JAGAS)
|
1310004151NRG23091120220097942
|
09/11/2022
|
Amar Jeet
|
1310004151WL008648
|
Amar Jeet
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498474
|
|
AMARJEET S/O BUTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajgarh
|
HP-10-004-151-01565700/159
(SER JAGAS)
|
1310004000NRG23091120220097961
|
09/11/2022
|
Vijay Singh
|
1310004WL008651
|
Vijay Singh
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498477
|
|
VIJAY SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
6
|
Rajgarh
|
HP-10-004-151-01565800/186
(SER JAGAS)
|
1310004151NRG23091120220097945
|
09/11/2022
|
Mast Ram
|
1310004151WL008649
|
Mast Ram
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498473
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-136-01559200/113
(DIBBER)
|
1310004000NRG23071120220097664
|
09/11/2022
|
Asha Devi
|
1310004WL008619
|
Asha Devi
|
00153
|
HPSC0000573
|
3176
|
3176
|
Processed
|
21/11/2022
|
|
6579498481
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajgarh
|
HP-10-004-136-01559200/116
(DIBBER)
|
1310004000NRG23081120220097783
|
09/11/2022
|
KAPIL DEV
|
1310004WL008627
|
KAPIL DEV
|
00153
|
HPSC0000573
|
3120
|
3120
|
Processed
|
21/11/2022
|
|
6579498480
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajgarh
|
HP-10-004-136-01559200/135
(DIBBER)
|
1310004000NRG23071120220097666
|
09/11/2022
|
BABU RAM
|
1310004WL008619
|
BABU RAM
|
00153
|
HPSC0000573
|
3176
|
3176
|
Processed
|
21/11/2022
|
|
6579498486
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rajgarh
|
HP-10-004-136-01559200/135
(DIBBER)
|
1310004000NRG23071120220097667
|
09/11/2022
|
SUMAN SHARMA
|
1310004WL008619
|
SUMAN SHARMA
|
00153
|
HPSC0000573
|
3176
|
3176
|
Processed
|
21/11/2022
|
|
6579498482
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rajgarh
|
HP-10-004-136-01559200/224
(DIBBER)
|
1310004000NRG23081120220097785
|
09/11/2022
|
Suma Devi
|
1310004WL008627
|
Suma Devi
|
00153
|
HPSC0000573
|
3120
|
3120
|
Processed
|
21/11/2022
|
|
6579498488
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajgarh
|
HP-10-004-136-01559200/226
(DIBBER)
|
1310004000NRG23081120220097786
|
09/11/2022
|
Jagdish
|
1310004WL008627
|
Jagdish
|
00153
|
HPSC0000573
|
3120
|
3120
|
Processed
|
21/11/2022
|
|
6579498479
|
|
JAGDISH CHAND S/O DAHNI RAM
|
UCO BANK(607066)
|
|
13
|
Rajgarh
|
HP-10-004-136-01559200/50
(DIBBER)
|
1310004000NRG23081120220097788
|
09/11/2022
|
Om Prakash
|
1310004WL008627
|
Om Prakash
|
00153
|
HPSC0000573
|
3120
|
3120
|
Processed
|
21/11/2022
|
|
6579498476
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-136-01559200/69
(DIBBER)
|
1310004000NRG23071120220097672
|
09/11/2022
|
KIRTI RAM
|
1310004WL008619
|
KIRTI RAM
|
00153
|
HPSC0000573
|
3176
|
3176
|
Processed
|
21/11/2022
|
|
6579498478
|
|
KIRTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rajgarh
|
HP-10-004-136-01559800/436
(DIBBER)
|
1310004000NRG23071120220097678
|
09/11/2022
|
Dalip Singh
|
1310004WL008620
|
Dalip Singh
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498487
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28364
|
28364
|
|
|
|
|
|
|
|
|
16
|
Rajgarh
|
HP-10-004-151-01565700/160
(SER JAGAS)
|
1310004000NRG23091120220097964
|
09/11/2022
|
Sanjeev and Nirmala Devi
|
1310004WL008651
|
Sanjeev and Nirmala Devi
|
00153
|
YESB0HPB563
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498475
|
|
NIRMLADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
17
|
Rajgarh
|
HP-10-004-136-01559600/405
(DIBBER)
|
1310004000NRG23071120220097674
|
09/11/2022
|
Adarsh
|
1310004WL008620
|
Adarsh
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498490
|
|
ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajgarh
|
HP-10-004-136-01559800/294
(DIBBER)
|
1310004000NRG23071120220097676
|
09/11/2022
|
Narda Devi
|
1310004WL008620
|
Narda Devi
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498502
|
|
NARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
19
|
Rajgarh
|
HP-10-004-151-01565000/95
(SER JAGAS)
|
1310004151NRG23091120220097953
|
09/11/2022
|
Desh Raj
|
1310004151WL008650
|
Desh Raj
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498485
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajgarh
|
HP-10-004-151-01565700/159
(SER JAGAS)
|
1310004000NRG23091120220097962
|
09/11/2022
|
Neelam
|
1310004WL008651
|
Neelam
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498484
|
|
NEELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
21
|
Rajgarh
|
HP-10-004-141-01569000/138
(KATHLI BHARAN)
|
1310004141NRG23091120220097871
|
09/11/2022
|
Sheena
|
1310004141WL008639
|
Sheena
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498498
|
|
MRS SINA BIVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajgarh
|
HP-10-004-141-01569000/207
(KATHLI BHARAN)
|
1310004141NRG23091120220097967
|
09/11/2022
|
GOPAL SINGH
|
1310004141WL008652
|
GOPAL SINGH
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498501
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajgarh
|
HP-10-004-141-01569000/253
(KATHLI BHARAN)
|
1310004141NRG23091120220097872
|
09/11/2022
|
Meera Devi
|
1310004141WL008639
|
Meera Devi
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498467
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-141-01569000/254
(KATHLI BHARAN)
|
1310004141NRG23091120220097894
|
09/11/2022
|
DEEPAK CHAUHAN
|
1310004141WL008641
|
DEEPAK CHAUHAN
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498495
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajgarh
|
HP-10-004-141-01569100/111
(KATHLI BHARAN)
|
1310004141NRG23091120220097903
|
09/11/2022
|
Santosh
|
1310004141WL008643
|
Santosh
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498461
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajgarh
|
HP-10-004-141-01569100/115
(KATHLI BHARAN)
|
1310004141NRG23091120220097876
|
09/11/2022
|
NIRMLA DEVI
|
1310004141WL008639
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498457
|
|
PRAMA RAM NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajgarh
|
HP-10-004-141-01569100/115
(KATHLI BHARAN)
|
1310004141NRG23091120220097875
|
09/11/2022
|
PARMA RAM
|
1310004141WL008639
|
PARMA RAM
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498458
|
|
PRAMA RAM NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajgarh
|
HP-10-004-141-01569100/13
(KATHLI BHARAN)
|
1310004141NRG23091120220097877
|
09/11/2022
|
Padam Dev
|
1310004141WL008639
|
Padam Dev
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498505
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajgarh
|
HP-10-004-141-01569100/141
(KATHLI BHARAN)
|
1310004141NRG23091120220097897
|
09/11/2022
|
Satya Pal
|
1310004141WL008642
|
Satya Pal
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498497
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajgarh
|
HP-10-004-141-01569100/143
(KATHLI BHARAN)
|
1310004141NRG23091120220097925
|
09/11/2022
|
Karam Chand
|
1310004141WL008646
|
Karam Chand
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498451
|
|
JAYAMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-141-01569100/143
(KATHLI BHARAN)
|
1310004141NRG23091120220097924
|
09/11/2022
|
Sikandar
|
1310004141WL008646
|
Sikandar
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498455
|
|
SIKANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rajgarh
|
HP-10-004-141-01569100/155
(KATHLI BHARAN)
|
1310004141NRG23091120220097909
|
09/11/2022
|
Pawan Kumar
|
1310004141WL008644
|
Pawan Kumar
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498494
|
|
PAWAN KUMAR SO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajgarh
|
HP-10-004-141-01569100/165
(KATHLI BHARAN)
|
1310004141NRG23091120220097885
|
09/11/2022
|
NARESH KUMAR
|
1310004141WL008640
|
NARESH KUMAR
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498504
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajgarh
|
HP-10-004-141-01569100/167
(KATHLI BHARAN)
|
1310004141NRG23091120220097969
|
09/11/2022
|
Kamal Raj
|
1310004141WL008652
|
Kamal Raj
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498463
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-141-01569100/176
(KATHLI BHARAN)
|
1310004141NRG23091120220097970
|
09/11/2022
|
Mrs. MADHU BALA
|
1310004141WL008652
|
Mrs. MADHU BALA
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498466
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajgarh
|
HP-10-004-141-01569100/193
(KATHLI BHARAN)
|
1310004141NRG23091120220097878
|
09/11/2022
|
Beena
|
1310004141WL008639
|
Beena
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498493
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajgarh
|
HP-10-004-141-01569100/195
(KATHLI BHARAN)
|
1310004141NRG23091120220097879
|
09/11/2022
|
DEV PRAKASH
|
1310004141WL008639
|
DEV PRAKASH
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498460
|
|
MR DEV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajgarh
|
HP-10-004-141-01569100/270
(KATHLI BHARAN)
|
1310004141NRG23091120220097887
|
09/11/2022
|
JAYPAL SHARMA
|
1310004141WL008640
|
JAYPAL SHARMA
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498506
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-141-01569100/28
(KATHLI BHARAN)
|
1310004141NRG23091120220097910
|
09/11/2022
|
MULTAN SINGH
|
1310004141WL008644
|
MULTAN SINGH
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498496
|
|
MULTAN SINGH SO BHOLAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajgarh
|
HP-10-004-141-01569100/34
(KATHLI BHARAN)
|
1310004141NRG23091120220097889
|
09/11/2022
|
PREM PAL
|
1310004141WL008640
|
PREM PAL
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498456
|
|
PREM PAL SO ROOP RAM
|
UCO BANK(607066)
|
|
41
|
Rajgarh
|
HP-10-004-141-01569100/41
(KATHLI BHARAN)
|
1310004141NRG23091120220097971
|
09/11/2022
|
Jeet singh
|
1310004141WL008652
|
Jeet singh
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498500
|
|
JEET SINGH SO RANYA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajgarh
|
HP-10-004-141-01569100/49
(KATHLI BHARAN)
|
1310004141NRG23091120220097893
|
09/11/2022
|
SHANTA DEVI
|
1310004141WL008640
|
SHANTA DEVI
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498459
|
|
SHANTA DEVI w/o satya pal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-141-01569300/102
(KATHLI BHARAN)
|
1310004141NRG23091120220097900
|
09/11/2022
|
Madhu Bala
|
1310004141WL008642
|
Madhu Bala
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498468
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajgarh
|
HP-10-004-141-01569300/188
(KATHLI BHARAN)
|
1310004141NRG23091120220097930
|
09/11/2022
|
Sanjeev Kumar
|
1310004141WL008647
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498462
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajgarh
|
HP-10-004-141-01569300/226
(KATHLI BHARAN)
|
1310004141NRG23091120220097916
|
09/11/2022
|
Usha Devi
|
1310004141WL008645
|
Usha Devi
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498499
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajgarh
|
HP-10-004-141-01569300/25
(KATHLI BHARAN)
|
1310004141NRG23091120220097917
|
09/11/2022
|
Mr. MANSA RAM
|
1310004141WL008645
|
Mr. MANSA RAM
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498452
|
|
MANSA RAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rajgarh
|
HP-10-004-141-01569300/267
(KATHLI BHARAN)
|
1310004141NRG23091120220097919
|
09/11/2022
|
MEERA DEVI
|
1310004141WL008645
|
MEERA DEVI
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498464
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajgarh
|
HP-10-004-141-01569300/267
(KATHLI BHARAN)
|
1310004141NRG23091120220097918
|
09/11/2022
|
Mr. BHARAT SINGH
|
1310004141WL008645
|
Mr. BHARAT SINGH
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498465
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rajgarh
|
HP-10-004-141-01569300/35
(KATHLI BHARAN)
|
1310004141NRG23091120220097922
|
09/11/2022
|
Mr. DOULAT RAM
|
1310004141WL008645
|
Mr. DOULAT RAM
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498454
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rajgarh
|
HP-10-004-141-01569300/35
(KATHLI BHARAN)
|
1310004141NRG23091120220097923
|
09/11/2022
|
RAJ KUMARI
|
1310004141WL008645
|
RAJ KUMARI
|
00415
|
SBIN0008870
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498453
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84376
|
84376
|
|
|
|
|
|
|
|
|
51
|
Rajgarh
|
HP-10-004-151-01565700/121
(SER JAGAS)
|
1310004000NRG23091120220097957
|
09/11/2022
|
Leela
|
1310004WL008651
|
Leela
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498469
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajgarh
|
HP-10-004-151-01565700/156
(SER JAGAS)
|
1310004000NRG23091120220097958
|
09/11/2022
|
NARENDER
|
1310004WL008651
|
NARENDER
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498470
|
|
NARENDER KUMAR KANWAR S/O SH SHAMSHER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajgarh
|
HP-10-004-151-01565700/157
(SER JAGAS)
|
1310004000NRG23091120220097959
|
09/11/2022
|
Gajender Singh
|
1310004WL008651
|
Gajender Singh
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498472
|
|
GAJENDER SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
54
|
Rajgarh
|
HP-10-004-151-01565800/321
(SER JAGAS)
|
1310004151NRG23091120220097955
|
09/11/2022
|
Devender
|
1310004151WL008650
|
Devender
|
00462
|
UCBA0000513
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498491
|
|
DEVENDER KUMAR SO KHAYALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
55
|
Rajgarh
|
HP-10-004-136-01559200/21
(DIBBER)
|
1310004000NRG23081120220097784
|
09/11/2022
|
SURENDER DUTT SHARMA
|
1310004WL008627
|
SURENDER DUTT SHARMA
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
21/11/2022
|
|
6579498492
|
|
SURENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163136
|
163136
|
|
|
|
|
|
|
|