|
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-10-004-133-01568200/180
(DAHAN)
|
1310004000NRG24190120240225865
|
20/01/2024
|
Pratap Singh
|
1310004WL010103
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
2839
|
2839
|
Processed
|
07/02/2024
|
|
0202744999
|
|
PRATAP SINGH SO CHET
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-133-01570500/154
(DAHAN)
|
1310004000NRG24190120240225867
|
20/01/2024
|
Hitesh
|
1310004WL010103
|
Hitesh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745006
|
|
HITESH SO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-133-01570500/526
(DAHAN)
|
1310004000NRG24190120240225873
|
20/01/2024
|
Kanta Devi
|
1310004WL010103
|
Kanta Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202744996
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Rajgarh
|
HP-10-004-133-01570600/100
(DAHAN)
|
1310004000NRG24190120240225876
|
20/01/2024
|
Bheem Singh
|
1310004WL010103
|
Bheem Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745018
|
|
BHEEM SINGH SO DHANG
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-133-01570600/100
(DAHAN)
|
1310004000NRG24190120240225877
|
20/01/2024
|
Nisha
|
1310004WL010103
|
Nisha
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745019
|
|
ISHA WO BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-133-01570600/413
(DAHAN)
|
1310004000NRG24190120240225879
|
20/01/2024
|
Pinki
|
1310004WL010103
|
Pinki
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745020
|
|
PINKI WO VED PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
Rajgarh
|
HP-10-004-133-01570600/413
(DAHAN)
|
1310004000NRG24190120240225878
|
20/01/2024
|
Ved Parkash
|
1310004WL010103
|
Ved Parkash
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745103
|
|
VED PRAKASH SO VIREN
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-133-01570600/514
(DAHAN)
|
1310004000NRG24190120240225880
|
20/01/2024
|
Shilpa
|
1310004WL010103
|
Shilpa
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745026
|
|
MR SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajgarh
|
HP-10-004-133-01570600/53
(DAHAN)
|
1310004000NRG24190120240225881
|
20/01/2024
|
Anita Devi
|
1310004WL010103
|
Anita Devi
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745002
|
|
ANITA DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
10
|
Rajgarh
|
HP-10-004-133-01570600/72
(DAHAN)
|
1310004000NRG24190120240225882
|
20/01/2024
|
Subhash
|
1310004WL010103
|
Subhash
|
00045
|
BARB0RAJSIR
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202745003
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajgarh
|
HP-10-004-133-01570700/211
(DAHAN)
|
1310004000NRG24190120240225884
|
20/01/2024
|
Jabbar Singh
|
1310004WL010103
|
Jabbar Singh
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745004
|
|
JABBAR SINGH SO SHAN
|
BANK OF BARODA(606985)
|
|
12
|
Rajgarh
|
HP-10-004-133-01570700/212
(DAHAN)
|
1310004000NRG24190120240225886
|
20/01/2024
|
Kamlesh
|
1310004WL010103
|
Kamlesh
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745011
|
|
KAMLESH WO PRATAP SI
|
BANK OF BARODA(606985)
|
|
13
|
Rajgarh
|
HP-10-004-133-01570700/212
(DAHAN)
|
1310004000NRG24190120240225885
|
20/01/2024
|
Pratap Singh
|
1310004WL010103
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745008
|
|
PRATAP SINGH SO SURA
|
BANK OF BARODA(606985)
|
|
14
|
Rajgarh
|
HP-10-004-133-01570700/303
(DAHAN)
|
1310004000NRG24190120240225887
|
20/01/2024
|
Rati Ram
|
1310004WL010103
|
Rati Ram
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745016
|
|
RATI RAM SO MUNGALU
|
BANK OF BARODA(606985)
|
|
15
|
Rajgarh
|
HP-10-004-133-01570700/341
(DAHAN)
|
1310004000NRG24190120240225889
|
20/01/2024
|
Ramesh Chand
|
1310004WL010103
|
Ramesh Chand
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745005
|
|
RAMESH CHAND SO KIRP
|
BANK OF BARODA(606985)
|
|
16
|
Rajgarh
|
HP-10-004-133-01570700/348
(DAHAN)
|
1310004000NRG24190120240225890
|
20/01/2024
|
Prikasha Devi
|
1310004WL010103
|
Prikasha Devi
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745010
|
|
PARIKSHA WO RATAN SI
|
BANK OF BARODA(606985)
|
|
17
|
Rajgarh
|
HP-10-004-133-01570700/363
(DAHAN)
|
1310004000NRG24190120240225891
|
20/01/2024
|
Annu
|
1310004WL010103
|
Annu
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745012
|
|
ANNU SO RATTAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Rajgarh
|
HP-10-004-133-01570700/365
(DAHAN)
|
1310004000NRG24190120240225892
|
20/01/2024
|
Pariksha
|
1310004WL010103
|
Pariksha
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745009
|
|
PARIKSHA WO RAJ KUMA
|
BANK OF BARODA(606985)
|
|
19
|
Rajgarh
|
HP-10-004-133-01570700/442
(DAHAN)
|
1310004000NRG24190120240225894
|
20/01/2024
|
Sujoti
|
1310004WL010103
|
Sujoti
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745022
|
|
SUJOTI
|
BANK OF BARODA(606985)
|
|
20
|
Rajgarh
|
HP-10-004-133-01570700/442
(DAHAN)
|
1310004000NRG24190120240225893
|
20/01/2024
|
Vintal
|
1310004WL010103
|
Vintal
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745021
|
|
VINTAL SO JABBAR SIN
|
BANK OF BARODA(606985)
|
|
21
|
Rajgarh
|
HP-10-004-133-01570700/469
(DAHAN)
|
1310004000NRG24190120240225895
|
20/01/2024
|
Ranveer
|
1310004WL010103
|
Ranveer
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745017
|
|
RANBIR SINGH SO RATI
|
BANK OF BARODA(606985)
|
|
22
|
Rajgarh
|
HP-10-004-133-01570700/90
(DAHAN)
|
1310004000NRG24190120240225896
|
20/01/2024
|
Daulat Ram
|
1310004WL010103
|
Daulat Ram
|
00045
|
BARB0RAJSIR
|
2839
|
2839
|
Processed
|
07/02/2024
|
|
0202744998
|
|
DAULAT RAM SO BHAG S
|
BANK OF BARODA(606985)
|
|
23
|
Rajgarh
|
HP-10-004-133-01570800/129
(DAHAN)
|
1310004000NRG24190120240225898
|
20/01/2024
|
Kaushalya Pundir
|
1310004WL010103
|
Kaushalya Pundir
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745001
|
|
AUSHALYA PUNDIR WO
|
BANK OF BARODA(606985)
|
|
24
|
Rajgarh
|
HP-10-004-133-01570800/129
(DAHAN)
|
1310004000NRG24190120240225897
|
20/01/2024
|
Sunil Kumar
|
1310004WL010103
|
Sunil Kumar
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745108
|
|
SUNIL SO MANSA RAM
|
BANK OF BARODA(606985)
|
|
25
|
Rajgarh
|
HP-10-004-133-01570800/130
(DAHAN)
|
1310004000NRG24190120240225899
|
20/01/2024
|
Sheela Devi
|
1310004WL010103
|
Sheela Devi
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745000
|
|
SHEELA DEVI WO MANSA
|
BANK OF BARODA(606985)
|
|
26
|
Rajgarh
|
HP-10-004-133-01570800/349
(DAHAN)
|
1310004000NRG24190120240225901
|
20/01/2024
|
Narender
|
1310004WL010103
|
Narender
|
00045
|
BARB0RAJSIR
|
2839
|
2839
|
Processed
|
07/02/2024
|
|
0202745106
|
|
NARENDER SO GEETA RA
|
BANK OF BARODA(606985)
|
|
27
|
Rajgarh
|
HP-10-004-133-01570800/349
(DAHAN)
|
1310004000NRG24190120240225902
|
20/01/2024
|
Sunita Devi
|
1310004WL010103
|
Sunita Devi
|
00045
|
BARB0RAJSIR
|
2839
|
2839
|
Processed
|
07/02/2024
|
|
0202745107
|
|
SUNITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
28
|
Rajgarh
|
HP-10-004-133-01570800/35
(DAHAN)
|
1310004000NRG24190120240225903
|
20/01/2024
|
Madan Singh
|
1310004WL010103
|
Madan Singh
|
00045
|
BARB0RAJSIR
|
904
|
904
|
Processed
|
07/02/2024
|
|
0202745007
|
|
MADAN SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
29
|
Rajgarh
|
HP-10-004-133-01570800/434
(DAHAN)
|
1310004000NRG24190120240225904
|
20/01/2024
|
Arun
|
1310004WL010103
|
Arun
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745023
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
Rajgarh
|
HP-10-004-133-01570800/434
(DAHAN)
|
1310004000NRG24190120240225905
|
20/01/2024
|
Nitika
|
1310004WL010103
|
Nitika
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745024
|
|
NITIKA THAKUR
|
BANK OF BARODA(606985)
|
|
31
|
Rajgarh
|
HP-10-004-133-01570800/558
(DAHAN)
|
1310004000NRG24190120240225907
|
20/01/2024
|
Shubham Pundir
|
1310004WL010103
|
Shubham Pundir
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202745025
|
|
SHUBHAM PUNDIR
|
BANK OF BARODA(606985)
|
|
32
|
Rajgarh
|
HP-10-004-135-01559500/132
(Kudu Lawana)
|
1310004000NRG24190120240226291
|
20/01/2024
|
Pritam Chand
|
1310004WL010118
|
Pritam Chand
|
00045
|
BARB0RAJSIR
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745015
|
|
PRITAM CHAND S/O KARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajgarh
|
HP-10-004-135-01559500/137
(Kudu Lawana)
|
1310004000NRG24190120240226292
|
20/01/2024
|
Kanta Devi
|
1310004WL010118
|
Kanta Devi
|
00045
|
BARB0RAJSIR
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745104
|
|
KANTA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
34
|
Rajgarh
|
HP-10-004-135-01559500/31
(Kudu Lawana)
|
1310004000NRG24190120240226293
|
20/01/2024
|
Rama Devi
|
1310004WL010118
|
Rama Devi
|
00045
|
BARB0RAJSIR
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745014
|
|
RAMA DEVI WO JIYA LA
|
BANK OF BARODA(606985)
|
|
35
|
Rajgarh
|
HP-10-004-135-01559500/313
(Kudu Lawana)
|
1310004000NRG24190120240226294
|
20/01/2024
|
Shyama Devi
|
1310004WL010118
|
Shyama Devi
|
00045
|
BARB0RAJSIR
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745013
|
|
SHYAMA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
36
|
Rajgarh
|
HP-10-004-135-01559500/414
(Kudu Lawana)
|
1310004000NRG24190120240226297
|
20/01/2024
|
Rekha Devi
|
1310004WL010118
|
Rekha Devi
|
00045
|
BARB0RAJSIR
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745105
|
|
REKHA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
37
|
Rajgarh
|
HP-10-004-145-01558000/196
(MATAL BHAKHOG)
|
1310004000NRG24200120240235402
|
20/01/2024
|
Reena Devi
|
1310004WL010272
|
Reena Devi
|
00045
|
BARB0RAJSIR
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745029
|
|
REENA DEVI WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajgarh
|
HP-10-004-145-01558000/202
(MATAL BHAKHOG)
|
1310004000NRG24200120240235405
|
20/01/2024
|
Roopna Devi
|
1310004WL010272
|
Roopna Devi
|
00045
|
BARB0RAJSIR
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745030
|
|
RUPNA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Rajgarh
|
HP-10-004-145-01558000/69
(MATAL BHAKHOG)
|
1310004000NRG24200120240235425
|
20/01/2024
|
Sant Ram
|
1310004WL010272
|
Sant Ram
|
00045
|
BARB0RAJSIR
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745031
|
|
RAOTHA UG SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajgarh
|
HP-10-004-149-01567500/167
(NERI KOTLI)
|
1310004000NRG24200120240233809
|
20/01/2024
|
Jagmesh
|
1310004WL010215
|
Jagmesh
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745033
|
|
JAGAMESH CHAND
|
BANK OF BARODA(606985)
|
|
41
|
Rajgarh
|
HP-10-004-149-01567500/428
(NERI KOTLI)
|
1310004000NRG24200120240233811
|
20/01/2024
|
Ram Prakash
|
1310004WL010215
|
Ram Prakash
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745034
|
|
ram prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rajgarh
|
HP-10-004-158-01566100/333
(TIKKAR)
|
1310004000NRG24200120240234734
|
20/01/2024
|
Anjna
|
1310004WL010238
|
Anjna
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745028
|
|
ANJNA THAKUR
|
UCO BANK(607066)
|
|
43
|
Rajgarh
|
HP-10-004-158-01566100/333
(TIKKAR)
|
1310004000NRG24200120240234733
|
20/01/2024
|
Arvind Kumar
|
1310004WL010238
|
Arvind Kumar
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202744997
|
|
ARVIND SINGH SO SH
|
BANK OF BARODA(606985)
|
|
44
|
Rajgarh
|
HP-10-004-158-01566200/280
(TIKKAR)
|
1310004000NRG24200120240234549
|
20/01/2024
|
Vandna
|
1310004WL010232
|
Vandna
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745032
|
|
VANDNA WO SURJEET
|
BANK OF BARODA(606985)
|
|
45
|
Rajgarh
|
HP-10-004-158-01566200/309
(TIKKAR)
|
1310004000NRG24200120240234810
|
20/01/2024
|
Surjeet
|
1310004WL010243
|
Surjeet
|
00045
|
BARB0RAJSIR
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745027
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128967
|
128967
|
|
|
|
|
|
|
|
|
46
|
Rajgarh
|
HP-10-004-149-01567400/433
(NERI KOTLI)
|
1310004000NRG24200120240233806
|
20/01/2024
|
Rajender
|
1310004WL010215
|
Rajender
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745042
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
Rajgarh
|
HP-10-004-149-01567400/443
(NERI KOTLI)
|
1310004000NRG24200120240233807
|
20/01/2024
|
Girija
|
1310004WL010215
|
Girija
|
00078
|
CNRB0005134
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745041
|
|
GIRAJA
|
CANARA BANK(508532)
|
|
48
|
Rajgarh
|
HP-10-004-158-01566100/361
(TIKKAR)
|
1310004000NRG24200120240234767
|
20/01/2024
|
YOGITA
|
1310004WL010240
|
YOGITA
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745043
|
|
YOGITA
|
CANARA BANK(508532)
|
|
49
|
Rajgarh
|
HP-10-004-158-01566200/183
(TIKKAR)
|
1310004000NRG24200120240234546
|
20/01/2024
|
USHA KUMARI
|
1310004WL010232
|
USHA KUMARI
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745040
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
50
|
Rajgarh
|
HP-10-004-158-01566500/25
(TIKKAR)
|
1310004000NRG24200120240234793
|
20/01/2024
|
Ram Dutt
|
1310004WL010242
|
Ram Dutt
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745101
|
|
SUDERSHNA
|
CANARA BANK(508532)
|
|
51
|
Rajgarh
|
HP-10-004-158-01566500/25
(TIKKAR)
|
1310004000NRG24200120240234792
|
20/01/2024
|
Ram Dutt
|
1310004WL010242
|
Ram Dutt
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745100
|
|
RAM DUTT
|
CANARA BANK(508532)
|
|
52
|
Rajgarh
|
HP-10-004-158-01566500/259
(TIKKAR)
|
1310004000NRG24200120240234747
|
20/01/2024
|
REENA DEVI
|
1310004WL010239
|
REENA DEVI
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745121
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
53
|
Rajgarh
|
HP-10-004-158-01566500/298
(TIKKAR)
|
1310004000NRG24200120240234749
|
20/01/2024
|
SANDHYA SHARMA
|
1310004WL010239
|
SANDHYA SHARMA
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745122
|
|
SANDHYA SHARMA & SHEETAL PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-158-01566500/61
(TIKKAR)
|
1310004000NRG24200120240234797
|
20/01/2024
|
Manisha
|
1310004WL010242
|
Manisha
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745102
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
55
|
Rajgarh
|
HP-10-004-149-01567300/30
(NERI KOTLI)
|
1310004000NRG24200120240233799
|
20/01/2024
|
Khajan Singh
|
1310004WL010215
|
Khajan Singh
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745099
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rajgarh
|
HP-10-004-149-01567300/319
(NERI KOTLI)
|
1310004000NRG24200120240233800
|
20/01/2024
|
Babu Ram
|
1310004WL010215
|
Babu Ram
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745098
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajgarh
|
HP-10-004-149-01567300/52
(NERI KOTLI)
|
1310004000NRG24200120240233801
|
20/01/2024
|
Kapoor Singh
|
1310004WL010215
|
Kapoor Singh
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745047
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rajgarh
|
HP-10-004-149-01567400/229
(NERI KOTLI)
|
1310004000NRG24200120240233803
|
20/01/2024
|
Baldev Singh
|
1310004WL010215
|
Baldev Singh
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745052
|
|
BALDEV SINGH S/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajgarh
|
HP-10-004-149-01567400/234
(NERI KOTLI)
|
1310004000NRG24200120240233804
|
20/01/2024
|
Narender
|
1310004WL010215
|
Narender
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745046
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
Rajgarh
|
HP-10-004-149-01567500/100
(NERI KOTLI)
|
1310004000NRG24200120240233808
|
20/01/2024
|
Kalpna Devi
|
1310004WL010215
|
Kalpna Devi
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745049
|
|
KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rajgarh
|
HP-10-004-149-01567500/287
(NERI KOTLI)
|
1310004000NRG24200120240233810
|
20/01/2024
|
Dev Prakash
|
1310004WL010215
|
Dev Prakash
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745048
|
|
DEV PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rajgarh
|
HP-10-004-149-01567500/438
(NERI KOTLI)
|
1310004000NRG24200120240233812
|
20/01/2024
|
Sanjay Kumar
|
1310004WL010215
|
Sanjay Kumar
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745050
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rajgarh
|
HP-10-004-149-01567500/445
(NERI KOTLI)
|
1310004000NRG24200120240233813
|
20/01/2024
|
Suma
|
1310004WL010215
|
Suma
|
00153
|
HPSC0000555
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745051
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
64
|
Rajgarh
|
HP-10-004-133-01568200/181
(DAHAN)
|
1310004000NRG24190120240225866
|
20/01/2024
|
Rajender
|
1310004WL010103
|
Rajender
|
00153
|
HPSC0000563
|
2839
|
2839
|
Processed
|
07/02/2024
|
|
0202745085
|
|
RAJENDER SINGH SO CH
|
BANK OF BARODA(606985)
|
|
65
|
Rajgarh
|
HP-10-004-133-01570500/219
(DAHAN)
|
1310004000NRG24190120240225869
|
20/01/2024
|
Snehlata
|
1310004WL010103
|
Snehlata
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745078
|
|
SANEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rajgarh
|
HP-10-004-133-01570500/267
(DAHAN)
|
1310004000NRG24190120240225871
|
20/01/2024
|
Krishna
|
1310004WL010103
|
Krishna
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745077
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rajgarh
|
HP-10-004-133-01570500/267
(DAHAN)
|
1310004000NRG24190120240225870
|
20/01/2024
|
Naresh
|
1310004WL010103
|
Naresh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745080
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajgarh
|
HP-10-004-133-01570500/63
(DAHAN)
|
1310004000NRG24190120240225875
|
20/01/2024
|
Sunil
|
1310004WL010103
|
Sunil
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745092
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rajgarh
|
HP-10-004-133-01570800/3
(DAHAN)
|
1310004000NRG24190120240225900
|
20/01/2024
|
Jaspal
|
1310004WL010103
|
Jaspal
|
00153
|
HPSC0000563
|
904
|
904
|
Processed
|
07/02/2024
|
|
0202745053
|
|
JASPAL
|
GENERAL POST OFFICE(607245)
|
|
70
|
Rajgarh
|
HP-10-004-158-01566000/258
(TIKKAR)
|
1310004000NRG24200120240234762
|
20/01/2024
|
Mrs. Usha Devi
|
1310004WL010240
|
Mrs. Usha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745057
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rajgarh
|
HP-10-004-158-01566100/104
(TIKKAR)
|
1310004000NRG24200120240234763
|
20/01/2024
|
Kuldeep
|
1310004WL010240
|
Kuldeep
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745065
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajgarh
|
HP-10-004-158-01566100/123
(TIKKAR)
|
1310004000NRG24200120240234780
|
20/01/2024
|
VINOD KUMAR
|
1310004WL010241
|
VINOD KUMAR
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745056
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
73
|
Rajgarh
|
HP-10-004-158-01566100/126
(TIKKAR)
|
1310004000NRG24200120240234764
|
20/01/2024
|
Joginder Singh
|
1310004WL010240
|
Joginder Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745055
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rajgarh
|
HP-10-004-158-01566100/126
(TIKKAR)
|
1310004000NRG24200120240234765
|
20/01/2024
|
Mohan Singh
|
1310004WL010240
|
Mohan Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745066
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rajgarh
|
HP-10-004-158-01566100/142
(TIKKAR)
|
1310004000NRG24200120240234730
|
20/01/2024
|
Randeep
|
1310004WL010238
|
Randeep
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745058
|
|
RANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rajgarh
|
HP-10-004-158-01566100/144
(TIKKAR)
|
1310004000NRG24200120240234766
|
20/01/2024
|
MOHAR SINGH
|
1310004WL010240
|
MOHAR SINGH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745059
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rajgarh
|
HP-10-004-158-01566100/223
(TIKKAR)
|
1310004000NRG24200120240234731
|
20/01/2024
|
Rekha
|
1310004WL010238
|
Rekha
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745072
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rajgarh
|
HP-10-004-158-01566100/245
(TIKKAR)
|
1310004000NRG24200120240234732
|
20/01/2024
|
Surat Singh
|
1310004WL010238
|
Surat Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745071
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rajgarh
|
HP-10-004-158-01566100/359
(TIKKAR)
|
1310004000NRG24200120240234782
|
20/01/2024
|
Manju Bala
|
1310004WL010241
|
Manju Bala
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745076
|
|
MANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rajgarh
|
HP-10-004-158-01566100/360
(TIKKAR)
|
1310004000NRG24200120240234735
|
20/01/2024
|
Ravi Dutt
|
1310004WL010238
|
Ravi Dutt
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745083
|
|
RAVI DUTT
|
BANK OF BARODA(606985)
|
|
81
|
Rajgarh
|
HP-10-004-158-01566100/383
(TIKKAR)
|
1310004000NRG24200120240234737
|
20/01/2024
|
Trividha
|
1310004WL010238
|
Trividha
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745082
|
|
TRIVIDHA D/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajgarh
|
HP-10-004-158-01566100/49
(TIKKAR)
|
1310004000NRG24200120240234770
|
20/01/2024
|
MAN DEVI
|
1310004WL010240
|
MAN DEVI
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745094
|
|
MAAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rajgarh
|
HP-10-004-158-01566100/49
(TIKKAR)
|
1310004000NRG24200120240234769
|
20/01/2024
|
PREM SINGH
|
1310004WL010240
|
PREM SINGH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745060
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rajgarh
|
HP-10-004-158-01566200/117
(TIKKAR)
|
1310004000NRG24200120240234783
|
20/01/2024
|
RANBEER SINGH
|
1310004WL010241
|
RANBEER SINGH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745061
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
85
|
Rajgarh
|
HP-10-004-158-01566200/130
(TIKKAR)
|
1310004000NRG24200120240234544
|
20/01/2024
|
Mr. Jeet Singh
|
1310004WL010232
|
Mr. Jeet Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745096
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rajgarh
|
HP-10-004-158-01566200/183
(TIKKAR)
|
1310004000NRG24200120240234545
|
20/01/2024
|
SOM RAJ
|
1310004WL010232
|
SOM RAJ
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745067
|
|
SOM RAJ AND USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rajgarh
|
HP-10-004-158-01566200/247
(TIKKAR)
|
1310004000NRG24200120240234547
|
20/01/2024
|
Sarswati
|
1310004WL010232
|
Sarswati
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745068
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
88
|
Rajgarh
|
HP-10-004-158-01566200/266
(TIKKAR)
|
1310004000NRG24200120240234808
|
20/01/2024
|
Suresh
|
1310004WL010243
|
Suresh
|
00153
|
HPSC0000563
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745093
|
|
SURESH and RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rajgarh
|
HP-10-004-158-01566200/280
(TIKKAR)
|
1310004000NRG24200120240234548
|
20/01/2024
|
Surjeet
|
1310004WL010232
|
Surjeet
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745069
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rajgarh
|
HP-10-004-158-01566200/309
(TIKKAR)
|
1310004000NRG24200120240234809
|
20/01/2024
|
Tara Devi
|
1310004WL010243
|
Tara Devi
|
00153
|
HPSC0000563
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745073
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rajgarh
|
HP-10-004-158-01566200/316
(TIKKAR)
|
1310004000NRG24200120240234812
|
20/01/2024
|
Chander Kala
|
1310004WL010243
|
Chander Kala
|
00153
|
HPSC0000563
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745074
|
|
CHANDER KALA
|
BANK OF BARODA(606985)
|
|
92
|
Rajgarh
|
HP-10-004-158-01566200/316
(TIKKAR)
|
1310004000NRG24200120240234811
|
20/01/2024
|
Karan Singh
|
1310004WL010243
|
Karan Singh
|
00153
|
HPSC0000563
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745062
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
93
|
Rajgarh
|
HP-10-004-158-01566200/36
(TIKKAR)
|
1310004000NRG24200120240234550
|
20/01/2024
|
Ramanand
|
1310004WL010232
|
Ramanand
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745097
|
|
RAMA NAND
|
BANK OF BARODA(606985)
|
|
94
|
Rajgarh
|
HP-10-004-158-01566200/387
(TIKKAR)
|
1310004000NRG24200120240234785
|
20/01/2024
|
Anuradha Devi
|
1310004WL010241
|
Anuradha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745084
|
|
ANURADHA DO SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajgarh
|
HP-10-004-158-01566200/387
(TIKKAR)
|
1310004000NRG24200120240234784
|
20/01/2024
|
Subhash
|
1310004WL010241
|
Subhash
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745081
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rajgarh
|
HP-10-004-158-01566200/85
(TIKKAR)
|
1310004000NRG24200120240234813
|
20/01/2024
|
KUSHAL DASS
|
1310004WL010243
|
KUSHAL DASS
|
00153
|
HPSC0000563
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745054
|
|
KUSHAL DASS
|
BANK OF BARODA(606985)
|
|
97
|
Rajgarh
|
HP-10-004-158-01566200/85
(TIKKAR)
|
1310004000NRG24200120240234814
|
20/01/2024
|
Shanti Devi
|
1310004WL010243
|
Shanti Devi
|
00153
|
HPSC0000563
|
2426
|
2426
|
Processed
|
07/02/2024
|
|
0202745070
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rajgarh
|
HP-10-004-158-01566500/259
(TIKKAR)
|
1310004000NRG24200120240234746
|
20/01/2024
|
Devinder
|
1310004WL010239
|
Devinder
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745090
|
|
DEVINDER reena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rajgarh
|
HP-10-004-158-01566500/298
(TIKKAR)
|
1310004000NRG24200120240234748
|
20/01/2024
|
SHEETAL PARKASH
|
1310004WL010239
|
SHEETAL PARKASH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745089
|
|
SHEETAL SHARMA
|
CANARA BANK(508532)
|
|
100
|
Rajgarh
|
HP-10-004-158-01566500/376
(TIKKAR)
|
1310004000NRG24200120240234795
|
20/01/2024
|
Priyanka
|
1310004WL010242
|
Priyanka
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745079
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajgarh
|
HP-10-004-158-01566500/376
(TIKKAR)
|
1310004000NRG24200120240234794
|
20/01/2024
|
Ram Lal
|
1310004WL010242
|
Ram Lal
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745091
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rajgarh
|
HP-10-004-158-01566500/55
(TIKKAR)
|
1310004000NRG24200120240234751
|
20/01/2024
|
Subhash and Sunita
|
1310004WL010239
|
Subhash and Sunita
|
00153
|
HPSC0000563
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0202745064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
Rajgarh
|
HP-10-004-158-01566500/55
(TIKKAR)
|
1310004000NRG24200120240234750
|
20/01/2024
|
SUBHASH SHARMA
|
1310004WL010239
|
SUBHASH SHARMA
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745063
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
104
|
Rajgarh
|
HP-10-004-158-01566500/68
(TIKKAR)
|
1310004000NRG24200120240234798
|
20/01/2024
|
Partap Singh
|
1310004WL010242
|
Partap Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745095
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rajgarh
|
HP-10-004-158-01566500/68
(TIKKAR)
|
1310004000NRG24200120240234799
|
20/01/2024
|
Sunil Lata
|
1310004WL010242
|
Sunil Lata
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745075
|
|
SUNIL LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132539
|
132539
|
|
|
|
|
|
|
|
|
106
|
Rajgarh
|
HP-10-004-135-01559500/34
(Kudu Lawana)
|
1310004000NRG24190120240226260
|
20/01/2024
|
Ramesh Kumar
|
1310004WL010117
|
Ramesh Kumar
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745086
|
|
ROSHAN LAL S/O BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
107
|
Rajgarh
|
HP-10-004-145-01558000/213
(MATAL BHAKHOG)
|
1310004000NRG24200120240235412
|
20/01/2024
|
Manju
|
1310004WL010272
|
Manju
|
00354
|
PUNB0043300
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745115
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
108
|
Rajgarh
|
HP-10-004-132-01571000/347
(CHOGTALI)
|
1310004000NRG24200120240234630
|
20/01/2024
|
Asha kumari
|
1310004WL010236
|
Asha kumari
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745161
|
|
ASHAKUMARI DO SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajgarh
|
HP-10-004-145-01558000/117
(MATAL BHAKHOG)
|
1310004000NRG24200120240235389
|
20/01/2024
|
Sulekha Devi
|
1310004WL010272
|
Sulekha Devi
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745160
|
|
SULEKHA DEVI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajgarh
|
HP-10-004-145-01558000/166
(MATAL BHAKHOG)
|
1310004000NRG24200120240235391
|
20/01/2024
|
Ritu
|
1310004WL010272
|
Ritu
|
00354
|
PUNB0135900
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745156
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajgarh
|
HP-10-004-145-01558000/176
(MATAL BHAKHOG)
|
1310004000NRG24200120240235392
|
20/01/2024
|
Brinda
|
1310004WL010272
|
Brinda
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745135
|
|
VRINDA W O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajgarh
|
HP-10-004-145-01558000/177
(MATAL BHAKHOG)
|
1310004000NRG24200120240235393
|
20/01/2024
|
KANTA DEVI
|
1310004WL010272
|
KANTA DEVI
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745132
|
|
KANTA DEVI W/ O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajgarh
|
HP-10-004-145-01558000/182
(MATAL BHAKHOG)
|
1310004000NRG24200120240235394
|
20/01/2024
|
Mathu Ram
|
1310004WL010272
|
Mathu Ram
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745165
|
|
MATHU RAM
|
BANK OF BARODA(606985)
|
|
114
|
Rajgarh
|
HP-10-004-145-01558000/182
(MATAL BHAKHOG)
|
1310004000NRG24200120240235395
|
20/01/2024
|
Sunita Devi
|
1310004WL010272
|
Sunita Devi
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745137
|
|
SUNITA DEVI W O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajgarh
|
HP-10-004-145-01558000/184
(MATAL BHAKHOG)
|
1310004000NRG24200120240235396
|
20/01/2024
|
Jhatna Ram
|
1310004WL010272
|
Jhatna Ram
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745151
|
|
JHAINTA RAM SO JATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajgarh
|
HP-10-004-145-01558000/19
(MATAL BHAKHOG)
|
1310004000NRG24200120240235397
|
20/01/2024
|
Jagat Ram
|
1310004WL010272
|
Jagat Ram
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745138
|
|
JAGAT RAM SO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rajgarh
|
HP-10-004-145-01558000/19
(MATAL BHAKHOG)
|
1310004000NRG24200120240235398
|
20/01/2024
|
Roshna Devi
|
1310004WL010272
|
Roshna Devi
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745152
|
|
ROSHNA W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajgarh
|
HP-10-004-145-01558000/19
(MATAL BHAKHOG)
|
1310004000NRG24200120240235399
|
20/01/2024
|
Sumit Kumar
|
1310004WL010272
|
Sumit Kumar
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745159
|
|
SUMMIT KUMAR S O JAGAT TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajgarh
|
HP-10-004-145-01558000/196
(MATAL BHAKHOG)
|
1310004000NRG24200120240235401
|
20/01/2024
|
Sunder Singh
|
1310004WL010272
|
Sunder Singh
|
00354
|
PUNB0135900
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745149
|
|
SUNDER SINGH SOJHANTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajgarh
|
HP-10-004-145-01558000/199
(MATAL BHAKHOG)
|
1310004000NRG24200120240235403
|
20/01/2024
|
Pradeep Kumar
|
1310004WL010272
|
Pradeep Kumar
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745134
|
|
PRADEEP S O MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajgarh
|
HP-10-004-145-01558000/202
(MATAL BHAKHOG)
|
1310004000NRG24200120240235404
|
20/01/2024
|
Mathu Ram
|
1310004WL010272
|
Mathu Ram
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745157
|
|
MATHU RAM SO KUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajgarh
|
HP-10-004-145-01558000/203
(MATAL BHAKHOG)
|
1310004000NRG24200120240235406
|
20/01/2024
|
Suma Devi
|
1310004WL010272
|
Suma Devi
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745162
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rajgarh
|
HP-10-004-145-01558000/204
(MATAL BHAKHOG)
|
1310004000NRG24200120240235408
|
20/01/2024
|
Dundi Devi
|
1310004WL010272
|
Dundi Devi
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745154
|
|
DUNDI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajgarh
|
HP-10-004-145-01558000/204
(MATAL BHAKHOG)
|
1310004000NRG24200120240235407
|
20/01/2024
|
Shyam Lal
|
1310004WL010272
|
Shyam Lal
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745153
|
|
SHYAM LAL S/O SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajgarh
|
HP-10-004-145-01558000/208
(MATAL BHAKHOG)
|
1310004000NRG24200120240235410
|
20/01/2024
|
Bimla
|
1310004WL010272
|
Bimla
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745167
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rajgarh
|
HP-10-004-145-01558000/208
(MATAL BHAKHOG)
|
1310004000NRG24200120240235409
|
20/01/2024
|
Jagat Ram
|
1310004WL010272
|
Jagat Ram
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745143
|
|
JAGAT RAM S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rajgarh
|
HP-10-004-145-01558000/209
(MATAL BHAKHOG)
|
1310004000NRG24200120240235411
|
20/01/2024
|
Lumbi Devi
|
1310004WL010272
|
Lumbi Devi
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745158
|
|
LUMBI DEVI
|
UCO BANK(607066)
|
|
128
|
Rajgarh
|
HP-10-004-145-01558000/218
(MATAL BHAKHOG)
|
1310004000NRG24200120240235413
|
20/01/2024
|
Jai Prakash
|
1310004WL010272
|
Jai Prakash
|
00354
|
PUNB0135900
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745140
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
129
|
Rajgarh
|
HP-10-004-145-01558000/218
(MATAL BHAKHOG)
|
1310004000NRG24200120240235414
|
20/01/2024
|
Krishana Devi
|
1310004WL010272
|
Krishana Devi
|
00354
|
PUNB0135900
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745139
|
|
KRISHNA W O JAI PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajgarh
|
HP-10-004-145-01558000/219
(MATAL BHAKHOG)
|
1310004000NRG24200120240235415
|
20/01/2024
|
Jani Ram
|
1310004WL010272
|
Jani Ram
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745131
|
|
JANI RAM S/O JHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rajgarh
|
HP-10-004-145-01558000/3
(MATAL BHAKHOG)
|
1310004000NRG24200120240235416
|
20/01/2024
|
Nagender Singh
|
1310004WL010272
|
Nagender Singh
|
00354
|
PUNB0135900
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745148
|
|
NAGENDER SINGH SO GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rajgarh
|
HP-10-004-145-01558000/41
(MATAL BHAKHOG)
|
1310004000NRG24200120240235418
|
20/01/2024
|
Ramesh Kumar
|
1310004WL010272
|
Ramesh Kumar
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745164
|
|
RAMESH KUMAR SO JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rajgarh
|
HP-10-004-145-01558000/50
(MATAL BHAKHOG)
|
1310004000NRG24200120240235419
|
20/01/2024
|
Chola Ram
|
1310004WL010272
|
Chola Ram
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745144
|
|
CHOLA RAM SO TORA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rajgarh
|
HP-10-004-145-01558000/52
(MATAL BHAKHOG)
|
1310004000NRG24200120240235420
|
20/01/2024
|
Mathu Ram
|
1310004WL010272
|
Mathu Ram
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745147
|
|
MATHU RAM SO SH CHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajgarh
|
HP-10-004-145-01558000/53
(MATAL BHAKHOG)
|
1310004000NRG24200120240235421
|
20/01/2024
|
Surat Singh
|
1310004WL010272
|
Surat Singh
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745133
|
|
SURAT SINGH S/O JANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajgarh
|
HP-10-004-145-01558000/6
(MATAL BHAKHOG)
|
1310004000NRG24200120240235422
|
20/01/2024
|
Shobi Ram
|
1310004WL010272
|
Shobi Ram
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745142
|
|
SHOBHI RAM SO JALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajgarh
|
HP-10-004-145-01558000/6
(MATAL BHAKHOG)
|
1310004000NRG24200120240235423
|
20/01/2024
|
Sunpa Devi
|
1310004WL010272
|
Sunpa Devi
|
00354
|
PUNB0135900
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202745136
|
|
SUNPA W O SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rajgarh
|
HP-10-004-145-01558000/69
(MATAL BHAKHOG)
|
1310004000NRG24200120240235426
|
20/01/2024
|
Suma Devi
|
1310004WL010272
|
Suma Devi
|
00354
|
PUNB0135900
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745141
|
|
SUMA W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rajgarh
|
HP-10-004-145-01558000/7
(MATAL BHAKHOG)
|
1310004000NRG24200120240235427
|
20/01/2024
|
Sita Ram
|
1310004WL010272
|
Sita Ram
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745145
|
|
SITA RAM SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rajgarh
|
HP-10-004-145-01558000/80
(MATAL BHAKHOG)
|
1310004000NRG24200120240235428
|
20/01/2024
|
Mamta Devi
|
1310004WL010272
|
Mamta Devi
|
00354
|
PUNB0135900
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745146
|
|
MAMTA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rajgarh
|
HP-10-004-145-01558000/87
(MATAL BHAKHOG)
|
1310004000NRG24200120240235430
|
20/01/2024
|
Rakesh Kumar
|
1310004WL010272
|
Rakesh Kumar
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745166
|
|
RAKESH KUMAR SO JHAINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rajgarh
|
HP-10-004-145-01558000/87
(MATAL BHAKHOG)
|
1310004000NRG24200120240235431
|
20/01/2024
|
Uma Devi
|
1310004WL010272
|
Uma Devi
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745150
|
|
UMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajgarh
|
HP-10-004-145-01558000/9
(MATAL BHAKHOG)
|
1310004000NRG24200120240235432
|
20/01/2024
|
Mamta Devi
|
1310004WL010272
|
Mamta Devi
|
00354
|
PUNB0135900
|
3115
|
3115
|
Processed
|
07/02/2024
|
|
0202745163
|
|
MAMTA DEVI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rajgarh
|
HP-10-004-159-00022527/159
(Kudu Lawana)
|
1310004000NRG24190120240226263
|
20/01/2024
|
Poonam Kumari
|
1310004WL010117
|
Poonam Kumari
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745168
|
|
MS POONAM VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119667
|
119667
|
|
|
|
|
|
|
|
|
145
|
Rajgarh
|
HP-10-004-135-01557400/409
(Kudu Lawana)
|
1310004000NRG24190120240226257
|
20/01/2024
|
Reena
|
1310004WL010117
|
Reena
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745183
|
|
REENA W-O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rajgarh
|
HP-10-004-135-01557400/438
(Kudu Lawana)
|
1310004000NRG24190120240226258
|
20/01/2024
|
Indu Bala
|
1310004WL010117
|
Indu Bala
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745174
|
|
INDU BALA D/O BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rajgarh
|
HP-10-004-135-01559500/320
(Kudu Lawana)
|
1310004000NRG24190120240226295
|
20/01/2024
|
Suma Devi
|
1310004WL010118
|
Suma Devi
|
00354
|
PUNB0219600
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745170
|
|
SUMA DEVI W/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rajgarh
|
HP-10-004-135-01559500/321
(Kudu Lawana)
|
1310004000NRG24190120240226259
|
20/01/2024
|
Mohan Lal
|
1310004WL010117
|
Mohan Lal
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745180
|
|
MOHAN LAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rajgarh
|
HP-10-004-135-01559500/324
(Kudu Lawana)
|
1310004000NRG24190120240226296
|
20/01/2024
|
Shila Devi
|
1310004WL010118
|
Shila Devi
|
00354
|
PUNB0219600
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745113
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rajgarh
|
HP-10-004-135-01559500/433
(Kudu Lawana)
|
1310004000NRG24190120240226261
|
20/01/2024
|
Sushma Devi
|
1310004WL010117
|
Sushma Devi
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745114
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rajgarh
|
HP-10-004-145-01558000/195
(MATAL BHAKHOG)
|
1310004000NRG24200120240235400
|
20/01/2024
|
Gurdyal Singh
|
1310004WL010272
|
Gurdyal Singh
|
00354
|
PUNB0219600
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745184
|
|
GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rajgarh
|
HP-10-004-145-01558000/3
(MATAL BHAKHOG)
|
1310004000NRG24200120240235417
|
20/01/2024
|
Neeraj
|
1310004WL010272
|
Neeraj
|
00354
|
PUNB0219600
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745185
|
|
NIRAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rajgarh
|
HP-10-004-159-00022527/148
(Kudu Lawana)
|
1310004000NRG24190120240226298
|
20/01/2024
|
Dineshi
|
1310004WL010118
|
Dineshi
|
00354
|
PUNB0219600
|
2210
|
2210
|
Processed
|
07/02/2024
|
|
0202745182
|
|
DINESHI D/O BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rajgarh
|
HP-10-004-159-00022527/161
(Kudu Lawana)
|
1310004000NRG24190120240226264
|
20/01/2024
|
Kuldeep Rajta
|
1310004WL010117
|
Kuldeep Rajta
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745176
|
|
KULDEEP RAJTA SO LET JAI RAM R
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rajgarh
|
HP-10-004-159-00022527/161
(Kudu Lawana)
|
1310004000NRG24190120240226265
|
20/01/2024
|
Sulakshna
|
1310004WL010117
|
Sulakshna
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745155
|
|
SULAKSHNA DO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rajgarh
|
HP-10-004-159-00022527/19
(Kudu Lawana)
|
1310004000NRG24190120240226267
|
20/01/2024
|
Manorma
|
1310004WL010117
|
Manorma
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745178
|
|
MANORMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rajgarh
|
HP-10-004-159-00022527/19
(Kudu Lawana)
|
1310004000NRG24190120240226266
|
20/01/2024
|
Sandeep Kumar
|
1310004WL010117
|
Sandeep Kumar
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745171
|
|
SANDEEP KUMAR S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rajgarh
|
HP-10-004-159-00022527/784
(Kudu Lawana)
|
1310004000NRG24190120240226268
|
20/01/2024
|
Jantu
|
1310004WL010117
|
Jantu
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745177
|
|
JANTU SO KARMU
|
BANK OF BARODA(606985)
|
|
159
|
Rajgarh
|
HP-10-004-159-00022527/790
(Kudu Lawana)
|
1310004000NRG24190120240226299
|
20/01/2024
|
Suman
|
1310004WL010118
|
Suman
|
00354
|
PUNB0219600
|
1989
|
1989
|
Processed
|
07/02/2024
|
|
0202745186
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rajgarh
|
HP-10-004-159-00022527/791
(Kudu Lawana)
|
1310004000NRG24190120240226269
|
20/01/2024
|
Anita Devi
|
1310004WL010117
|
Anita Devi
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745175
|
|
ANITA DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rajgarh
|
HP-10-004-159-00022527/797
(Kudu Lawana)
|
1310004000NRG24190120240226270
|
20/01/2024
|
Sunil
|
1310004WL010117
|
Sunil
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745181
|
|
SUNIL KUMAR S/O BADRI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rajgarh
|
HP-10-004-159-00022527/799
(Kudu Lawana)
|
1310004000NRG24190120240226271
|
20/01/2024
|
Bholi Rani
|
1310004WL010117
|
Bholi Rani
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745172
|
|
BHOLI RANI W-O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rajgarh
|
HP-10-004-159-00022527/801
(Kudu Lawana)
|
1310004000NRG24190120240226272
|
20/01/2024
|
Madan Lal
|
1310004WL010117
|
Madan Lal
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745187
|
|
MANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rajgarh
|
HP-10-004-159-00022527/803
(Kudu Lawana)
|
1310004000NRG24190120240226273
|
20/01/2024
|
Manisha
|
1310004WL010117
|
Manisha
|
00354
|
PUNB0219600
|
3342
|
3342
|
Processed
|
07/02/2024
|
|
0202745179
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56593
|
56593
|
|
|
|
|
|
|
|
|
165
|
Rajgarh
|
HP-10-004-158-01566100/383
(TIKKAR)
|
1310004000NRG24200120240234736
|
20/01/2024
|
Inder Dev
|
1310004WL010238
|
Inder Dev
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745088
|
|
NDER DEV
|
BANK OF BARODA(606985)
|
|
166
|
Rajgarh
|
HP-10-004-159-00022527/134
(Kudu Lawana)
|
1310004000NRG24190120240226262
|
20/01/2024
|
Dharma
|
1310004WL010117
|
Dharma
|
00354
|
PUNB0651900
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202745173
|
|
DHARMA S-O KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
167
|
Rajgarh
|
HP-10-004-132-01571000/1
(CHOGTALI)
|
1310004000NRG24200120240234847
|
20/01/2024
|
Koshalya
|
1310004WL010245
|
Koshalya
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744987
|
|
MRS KAUSHALYA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajgarh
|
HP-10-004-132-01571000/1
(CHOGTALI)
|
1310004000NRG24200120240234846
|
20/01/2024
|
Rajender Singh
|
1310004WL010245
|
Rajender Singh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745125
|
|
MR RAJINDER SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajgarh
|
HP-10-004-132-01571000/10
(CHOGTALI)
|
1310004000NRG24200120240234848
|
20/01/2024
|
Mohan Lal
|
1310004WL010245
|
Mohan Lal
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745123
|
|
MR MOHAN LAL SO KHEM RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajgarh
|
HP-10-004-132-01571000/10
(CHOGTALI)
|
1310004000NRG24200120240234849
|
20/01/2024
|
Saroj Devi
|
1310004WL010245
|
Saroj Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744995
|
|
MRS SAROJ DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajgarh
|
HP-10-004-132-01571000/112
(CHOGTALI)
|
1310004000NRG24200120240234623
|
20/01/2024
|
Desh Raj
|
1310004WL010236
|
Desh Raj
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745126
|
|
DESH RAJ
|
HDFC BANK LTD(607152)
|
|
172
|
Rajgarh
|
HP-10-004-132-01571000/130
(CHOGTALI)
|
1310004000NRG24200120240234851
|
20/01/2024
|
Dinesh
|
1310004WL010245
|
Dinesh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744978
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajgarh
|
HP-10-004-132-01571000/130
(CHOGTALI)
|
1310004000NRG24200120240234850
|
20/01/2024
|
Jagt Ram
|
1310004WL010245
|
Jagt Ram
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744981
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajgarh
|
HP-10-004-132-01571000/168
(CHOGTALI)
|
1310004000NRG24200120240234852
|
20/01/2024
|
Roop Chand
|
1310004WL010245
|
Roop Chand
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744988
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajgarh
|
HP-10-004-132-01571000/168
(CHOGTALI)
|
1310004000NRG24200120240234853
|
20/01/2024
|
Saroj Devi
|
1310004WL010245
|
Saroj Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745110
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajgarh
|
HP-10-004-132-01571000/183
(CHOGTALI)
|
1310004000NRG24200120240234878
|
20/01/2024
|
Desh Raj
|
1310004WL010247
|
Desh Raj
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745129
|
|
DES RAJ SO SUNDER SINGH CHHOG
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajgarh
|
HP-10-004-132-01571000/183
(CHOGTALI)
|
1310004000NRG24200120240234879
|
20/01/2024
|
Usha Devi
|
1310004WL010247
|
Usha Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744979
|
|
MRS USHA DEVI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajgarh
|
HP-10-004-132-01571000/184
(CHOGTALI)
|
1310004000NRG24200120240234624
|
20/01/2024
|
Hari Dass
|
1310004WL010236
|
Hari Dass
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745128
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajgarh
|
HP-10-004-132-01571000/187
(CHOGTALI)
|
1310004000NRG24200120240234625
|
20/01/2024
|
Prem Dutt
|
1310004WL010236
|
Prem Dutt
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745189
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajgarh
|
HP-10-004-132-01571000/187
(CHOGTALI)
|
1310004000NRG24200120240234626
|
20/01/2024
|
Promila Devi
|
1310004WL010236
|
Promila Devi
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745039
|
|
MRS PROMILA D
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajgarh
|
HP-10-004-132-01571000/189
(CHOGTALI)
|
1310004000NRG24200120240234627
|
20/01/2024
|
Nagender Singh
|
1310004WL010236
|
Nagender Singh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744990
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajgarh
|
HP-10-004-132-01571000/189
(CHOGTALI)
|
1310004000NRG24200120240234628
|
20/01/2024
|
Sangeeta Devi
|
1310004WL010236
|
Sangeeta Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745194
|
|
MRS SANGEETA S
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajgarh
|
HP-10-004-132-01571000/190
(CHOGTALI)
|
1310004000NRG24200120240234854
|
20/01/2024
|
Om Parkash
|
1310004WL010245
|
Om Parkash
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745191
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajgarh
|
HP-10-004-132-01571000/211
(CHOGTALI)
|
1310004000NRG24200120240234855
|
20/01/2024
|
Arun Kumar
|
1310004WL010245
|
Arun Kumar
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745130
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajgarh
|
HP-10-004-132-01571000/241
(CHOGTALI)
|
1310004000NRG24200120240234880
|
20/01/2024
|
Sher Singh
|
1310004WL010247
|
Sher Singh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745193
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajgarh
|
HP-10-004-132-01571000/26
(CHOGTALI)
|
1310004000NRG24200120240234881
|
20/01/2024
|
Mohan Lal
|
1310004WL010247
|
Mohan Lal
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745192
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajgarh
|
HP-10-004-132-01571000/26
(CHOGTALI)
|
1310004000NRG24200120240234882
|
20/01/2024
|
Ved Parkash
|
1310004WL010247
|
Ved Parkash
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745188
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajgarh
|
HP-10-004-132-01571000/314
(CHOGTALI)
|
1310004000NRG24200120240234883
|
20/01/2024
|
Kamlesh Devi
|
1310004WL010247
|
Kamlesh Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745109
|
|
MRS KAMLESH K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajgarh
|
HP-10-004-132-01571000/320
(CHOGTALI)
|
1310004000NRG24200120240234886
|
20/01/2024
|
Anita Devi
|
1310004WL010247
|
Anita Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744986
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajgarh
|
HP-10-004-132-01571000/320
(CHOGTALI)
|
1310004000NRG24200120240234885
|
20/01/2024
|
Rakesh
|
1310004WL010247
|
Rakesh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744980
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajgarh
|
HP-10-004-132-01571000/322
(CHOGTALI)
|
1310004000NRG24200120240234856
|
20/01/2024
|
Kamal Raj
|
1310004WL010245
|
Kamal Raj
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744991
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajgarh
|
HP-10-004-132-01571000/322
(CHOGTALI)
|
1310004000NRG24200120240234857
|
20/01/2024
|
Surekha
|
1310004WL010245
|
Surekha
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744992
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajgarh
|
HP-10-004-132-01571000/347
(CHOGTALI)
|
1310004000NRG24200120240234629
|
20/01/2024
|
Rajnish
|
1310004WL010236
|
Rajnish
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745035
|
|
RAJNEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rajgarh
|
HP-10-004-132-01571000/56
(CHOGTALI)
|
1310004000NRG24200120240234631
|
20/01/2024
|
Hansh Raj
|
1310004WL010236
|
Hansh Raj
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745169
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajgarh
|
HP-10-004-132-01571000/56
(CHOGTALI)
|
1310004000NRG24200120240234632
|
20/01/2024
|
Santosh
|
1310004WL010236
|
Santosh
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202744994
|
|
MRS SANTOSH DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajgarh
|
HP-10-004-132-01571000/57
(CHOGTALI)
|
1310004000NRG24200120240234634
|
20/01/2024
|
Kapil Dev
|
1310004WL010236
|
Kapil Dev
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745127
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajgarh
|
HP-10-004-132-01571000/57
(CHOGTALI)
|
1310004000NRG24200120240234633
|
20/01/2024
|
Kiran Devi
|
1310004WL010236
|
Kiran Devi
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202744982
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajgarh
|
HP-10-004-132-01571000/59
(CHOGTALI)
|
1310004000NRG24200120240234635
|
20/01/2024
|
Dharmpal
|
1310004WL010236
|
Dharmpal
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745190
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rajgarh
|
HP-10-004-132-01571000/59
(CHOGTALI)
|
1310004000NRG24200120240234637
|
20/01/2024
|
Rakesh
|
1310004WL010236
|
Rakesh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744993
|
|
RAKESH THAKUR S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Rajgarh
|
HP-10-004-132-01571000/59
(CHOGTALI)
|
1310004000NRG24200120240234636
|
20/01/2024
|
Sulochna Devi
|
1310004WL010236
|
Sulochna Devi
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744983
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajgarh
|
HP-10-004-132-01571000/69
(CHOGTALI)
|
1310004000NRG24200120240234888
|
20/01/2024
|
Sarita
|
1310004WL010247
|
Sarita
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202744985
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajgarh
|
HP-10-004-132-01571000/69
(CHOGTALI)
|
1310004000NRG24200120240234887
|
20/01/2024
|
Sher Singh
|
1310004WL010247
|
Sher Singh
|
00415
|
SBIN0009087
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745124
|
|
MR SHER SINGH SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajgarh
|
HP-10-004-133-01570800/558
(DAHAN)
|
1310004000NRG24190120240225906
|
20/01/2024
|
Divya
|
1310004WL010103
|
Divya
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202744977
|
|
MISS DIVYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
204
|
Rajgarh
|
HP-10-004-132-01571000/315
(CHOGTALI)
|
1310004000NRG24200120240234884
|
20/01/2024
|
Ajay Chauhan
|
1310004WL010247
|
Ajay Chauhan
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202745112
|
|
AJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rajgarh
|
HP-10-004-133-01570500/526
(DAHAN)
|
1310004000NRG24190120240225872
|
20/01/2024
|
Lekh Ram Pundir
|
1310004WL010103
|
Lekh Ram Pundir
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202744984
|
|
MR LEKH RAM PUINDIR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajgarh
|
HP-10-004-133-01570500/527
(DAHAN)
|
1310004000NRG24190120240225874
|
20/01/2024
|
Punam Thakur
|
1310004WL010103
|
Punam Thakur
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745045
|
|
MRS POONAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajgarh
|
HP-10-004-145-01558000/63
(MATAL BHAKHOG)
|
1310004000NRG24200120240235424
|
20/01/2024
|
Surender Singh
|
1310004WL010272
|
Surender Singh
|
00415
|
SBIN0011887
|
3335
|
3335
|
Processed
|
07/02/2024
|
|
0202744989
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajgarh
|
HP-10-004-149-01567400/261
(NERI KOTLI)
|
1310004000NRG24200120240233805
|
20/01/2024
|
Usha
|
1310004WL010215
|
Usha
|
00415
|
SBIN0011887
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745036
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rajgarh
|
HP-10-004-149-01567500/470
(NERI KOTLI)
|
1310004000NRG24200120240233814
|
20/01/2024
|
Raj Kumar
|
1310004WL010215
|
Raj Kumar
|
00415
|
SBIN0011887
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745038
|
|
RAJKUAMR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Rajgarh
|
HP-10-004-158-01566500/70
(TIKKAR)
|
1310004000NRG24200120240234753
|
20/01/2024
|
Sitanshu Sharma
|
1310004WL010239
|
Sitanshu Sharma
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745037
|
|
MR SITANSHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22375
|
22375
|
|
|
|
|
|
|
|
|
211
|
Rajgarh
|
HP-10-004-145-01558000/81
(MATAL BHAKHOG)
|
1310004000NRG24200120240235429
|
20/01/2024
|
Jai Prakash
|
1310004WL010272
|
Jai Prakash
|
00415
|
SBIN0050127
|
3351
|
3351
|
Processed
|
07/02/2024
|
|
0202745044
|
|
JAI PRAKASH S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
212
|
Rajgarh
|
HP-10-004-158-01566500/61
(TIKKAR)
|
1310004000NRG24200120240234796
|
20/01/2024
|
Sohan Lal
|
1310004WL010242
|
Sohan Lal
|
00415
|
SBIN0051075
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745087
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
213
|
Rajgarh
|
HP-10-004-133-01570500/219
(DAHAN)
|
1310004000NRG24190120240225868
|
20/01/2024
|
Rajnish
|
1310004WL010103
|
Rajnish
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745120
|
|
RAJNEESH SHARMA
|
BANK OF BARODA(606985)
|
|
214
|
Rajgarh
|
HP-10-004-149-01567400/170
(NERI KOTLI)
|
1310004000NRG24200120240233802
|
20/01/2024
|
Pravesh
|
1310004WL010215
|
Pravesh
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202745119
|
|
PRAVESH
|
UCO BANK(607066)
|
|
215
|
Rajgarh
|
HP-10-004-158-01566100/359
(TIKKAR)
|
1310004000NRG24200120240234781
|
20/01/2024
|
Narender Thakur
|
1310004WL010241
|
Narender Thakur
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745117
|
|
NARENDER SO RANJEET SINGH
|
UCO BANK(607066)
|
|
216
|
Rajgarh
|
HP-10-004-158-01566100/394
(TIKKAR)
|
1310004000NRG24200120240234768
|
20/01/2024
|
Ramesh Kumar
|
1310004WL010240
|
Ramesh Kumar
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745116
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajgarh
|
HP-10-004-158-01566500/70
(TIKKAR)
|
1310004000NRG24200120240234752
|
20/01/2024
|
Tula Ram
|
1310004WL010239
|
Tula Ram
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202745118
|
|
TULA RAM SO BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
218
|
Rajgarh
|
HP-10-004-145-01558000/166
(MATAL BHAKHOG)
|
1310004000NRG24200120240235390
|
20/01/2024
|
Sandeep
|
1310004WL010272
|
Sandeep
|
00462
|
UCBA0003207
|
3348
|
3348
|
Processed
|
07/02/2024
|
|
0202745111
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667532
|
667532
|
|
|
|
|
|
|
|