|
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-10-004-135-01557400/280
(Kudu Lawana)
|
1310004000NRG24050220240311642
|
06/02/2024
|
Ranjeet Singh
|
1310004WL011464
|
Ranjeet Singh
|
00045
|
BARB0RAJSIR
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625631
|
|
RANJEET SINGH SO HAR
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-135-01557400/67
(Kudu Lawana)
|
1310004000NRG24050220240311645
|
06/02/2024
|
Narayan Singh
|
1310004WL011464
|
Narayan Singh
|
00045
|
BARB0RAJSIR
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625632
|
|
NARAYAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajgarh
|
HP-10-004-135-01559500/173
(Kudu Lawana)
|
1310004000NRG24050220240311678
|
06/02/2024
|
Hari Singh
|
1310004WL011465
|
Hari Singh
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625633
|
|
HARI SINGH SO KIRPA
|
BANK OF BARODA(606985)
|
|
4
|
Rajgarh
|
HP-10-004-135-01559500/234
(Kudu Lawana)
|
1310004000NRG24050220240311572
|
06/02/2024
|
Vivek
|
1310004WL011462
|
Vivek
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625637
|
|
VIVEK SO GEETA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-135-01559500/319
(Kudu Lawana)
|
1310004000NRG24050220240311578
|
06/02/2024
|
Balak Ram
|
1310004WL011462
|
Balak Ram
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625634
|
|
BALAK RAM RAM
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-135-01559500/319
(Kudu Lawana)
|
1310004000NRG24050220240311579
|
06/02/2024
|
Sharda Devi
|
1310004WL011462
|
Sharda Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625638
|
|
SHARDA W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajgarh
|
HP-10-004-135-01559500/41
(Kudu Lawana)
|
1310004000NRG24050220240311651
|
06/02/2024
|
Kaushlya Devi
|
1310004WL011464
|
Kaushlya Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625640
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-158-01566000/252
(TIKKAR)
|
1310004000NRG24050220240310884
|
06/02/2024
|
Munish Thakur
|
1310004WL011433
|
Munish Thakur
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625630
|
|
MANISH KUMAR SO RAJE
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-158-01566200/280
(TIKKAR)
|
1310004000NRG24050220240310981
|
06/02/2024
|
Vandna
|
1310004WL011435
|
Vandna
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625635
|
|
VANDNA WO SURJEET
|
BANK OF BARODA(606985)
|
|
10
|
Rajgarh
|
HP-10-004-159-00022506/8
(Kudu Lawana)
|
1310004000NRG24050220240311656
|
06/02/2024
|
Saroj
|
1310004WL011464
|
Saroj
|
00045
|
BARB0RAJSIR
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625636
|
|
SAROJ WO DINESH
|
BANK OF BARODA(606985)
|
|
11
|
Rajgarh
|
HP-10-004-159-00022527/786
(Kudu Lawana)
|
1310004000NRG24050220240311686
|
06/02/2024
|
Sapna
|
1310004WL011465
|
Sapna
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625639
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35508
|
35508
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-158-01566000/329
(TIKKAR)
|
1310004000NRG24050220240310885
|
06/02/2024
|
Ishwar Dutt
|
1310004WL011433
|
Ishwar Dutt
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625643
|
|
ISHWAR DUTT
|
CANARA BANK(508532)
|
|
13
|
Rajgarh
|
HP-10-004-158-01566000/329
(TIKKAR)
|
1310004000NRG24050220240310886
|
06/02/2024
|
Santosh
|
1310004WL011433
|
Santosh
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625644
|
|
SANTOSH DO MATA RAM
|
UCO BANK(607066)
|
|
14
|
Rajgarh
|
HP-10-004-158-01566200/183
(TIKKAR)
|
1310004000NRG24050220240310978
|
06/02/2024
|
USHA KUMARI
|
1310004WL011435
|
USHA KUMARI
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625645
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
Rajgarh
|
HP-10-004-158-01566100/104
(TIKKAR)
|
1310004000NRG24050220240310842
|
06/02/2024
|
Kuldeep
|
1310004WL011430
|
Kuldeep
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625649
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajgarh
|
HP-10-004-158-01566100/360
(TIKKAR)
|
1310004000NRG24050220240310845
|
06/02/2024
|
Ravi Dutt
|
1310004WL011430
|
Ravi Dutt
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625654
|
|
RAVI DUTT
|
BANK OF BARODA(606985)
|
|
17
|
Rajgarh
|
HP-10-004-158-01566100/383
(TIKKAR)
|
1310004000NRG24050220240310847
|
06/02/2024
|
Trividha
|
1310004WL011430
|
Trividha
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625653
|
|
TRIVIDHA D/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajgarh
|
HP-10-004-158-01566100/88
(TIKKAR)
|
1310004000NRG24050220240310849
|
06/02/2024
|
OM PRAKASH
|
1310004WL011430
|
OM PRAKASH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625646
|
|
OM PRAKASH kavita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-158-01566200/130
(TIKKAR)
|
1310004000NRG24050220240310976
|
06/02/2024
|
Mr. Jeet Singh
|
1310004WL011435
|
Mr. Jeet Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625648
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-158-01566200/183
(TIKKAR)
|
1310004000NRG24050220240310977
|
06/02/2024
|
SOM RAJ
|
1310004WL011435
|
SOM RAJ
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625650
|
|
SOM RAJ AND USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-158-01566200/247
(TIKKAR)
|
1310004000NRG24050220240310979
|
06/02/2024
|
Sarswati
|
1310004WL011435
|
Sarswati
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625651
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
22
|
Rajgarh
|
HP-10-004-158-01566200/280
(TIKKAR)
|
1310004000NRG24050220240310980
|
06/02/2024
|
Surjeet
|
1310004WL011435
|
Surjeet
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625652
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajgarh
|
HP-10-004-158-01566200/36
(TIKKAR)
|
1310004000NRG24050220240310982
|
06/02/2024
|
Ramanand
|
1310004WL011435
|
Ramanand
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625647
|
|
RAMA NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
24
|
Rajgarh
|
HP-10-004-135-01559500/475
(Kudu Lawana)
|
1310004000NRG24050220240311582
|
06/02/2024
|
Jiya Lal
|
1310004WL011462
|
Jiya Lal
|
00153
|
HPSC0000573
|
3239
|
3239
|
Processed
|
26/03/2024
|
|
2146625655
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-159-00022527/125
(Kudu Lawana)
|
1310004000NRG24050220240311587
|
06/02/2024
|
Indira Devi
|
1310004WL011462
|
Indira Devi
|
00153
|
HPSC0000573
|
3239
|
3239
|
Processed
|
26/03/2024
|
|
2146625656
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
26
|
Rajgarh
|
HP-10-004-158-01566100/143
(TIKKAR)
|
1310004000NRG24050220240310843
|
06/02/2024
|
Sukh Dev
|
1310004WL011430
|
Sukh Dev
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625623
|
|
SUKHDEV 181
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
27
|
Rajgarh
|
HP-10-004-159-00022527/109
(Kudu Lawana)
|
1310004000NRG24050220240311586
|
06/02/2024
|
Reshma
|
1310004WL011462
|
Reshma
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625596
|
|
RESHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rajgarh
|
HP-10-004-159-00022527/159
(Kudu Lawana)
|
1310004000NRG24050220240311683
|
06/02/2024
|
Poonam Kumari
|
1310004WL011465
|
Poonam Kumari
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625597
|
|
MS POONAM VIDYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajgarh
|
HP-10-004-159-00022527/20
(Kudu Lawana)
|
1310004000NRG24050220240311588
|
06/02/2024
|
Priksha Devi
|
1310004WL011462
|
Priksha Devi
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625595
|
|
PRIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
30
|
Rajgarh
|
HP-10-004-135-01557400/273
(Kudu Lawana)
|
1310004000NRG24050220240311641
|
06/02/2024
|
Raksha Devi
|
1310004WL011464
|
Raksha Devi
|
00354
|
PUNB0219600
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625615
|
|
RAKSHA W-O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajgarh
|
HP-10-004-135-01557400/273
(Kudu Lawana)
|
1310004000NRG24050220240311640
|
06/02/2024
|
Ravinder
|
1310004WL011464
|
Ravinder
|
00354
|
PUNB0219600
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625611
|
|
RAVINDER S-O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajgarh
|
HP-10-004-135-01557400/281
(Kudu Lawana)
|
1310004000NRG24050220240311643
|
06/02/2024
|
Subhash
|
1310004WL011464
|
Subhash
|
00354
|
PUNB0219600
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625607
|
|
SUBASH CHAND SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajgarh
|
HP-10-004-135-01557400/535
(Kudu Lawana)
|
1310004000NRG24050220240311644
|
06/02/2024
|
Nihal Singh
|
1310004WL011464
|
Nihal Singh
|
00354
|
PUNB0219600
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625600
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajgarh
|
HP-10-004-135-01559500/107
(Kudu Lawana)
|
1310004000NRG24050220240311646
|
06/02/2024
|
Jaber Singh
|
1310004WL011464
|
Jaber Singh
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625616
|
|
JABAR SINGHS-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajgarh
|
HP-10-004-135-01559500/107
(Kudu Lawana)
|
1310004000NRG24050220240311647
|
06/02/2024
|
Mamta
|
1310004WL011464
|
Mamta
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625610
|
|
MAMTA WO JABAR SINGH
|
UCO BANK(607066)
|
|
36
|
Rajgarh
|
HP-10-004-135-01559500/128
(Kudu Lawana)
|
1310004000NRG24050220240311570
|
06/02/2024
|
Ganesa
|
1310004WL011462
|
Ganesa
|
00354
|
PUNB0219600
|
3239
|
3239
|
Processed
|
25/03/2024
|
|
2146625604
|
|
GANESH RAM S/O MEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajgarh
|
HP-10-004-135-01559500/236
(Kudu Lawana)
|
1310004000NRG24050220240311573
|
06/02/2024
|
Lakshmi Singh
|
1310004WL011462
|
Lakshmi Singh
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625601
|
|
LAKSHMI SINGH SO SIT
|
BANK OF BARODA(606985)
|
|
38
|
Rajgarh
|
HP-10-004-135-01559500/238
(Kudu Lawana)
|
1310004000NRG24050220240311576
|
06/02/2024
|
Ankush
|
1310004WL011462
|
Ankush
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625603
|
|
ANKUSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajgarh
|
HP-10-004-135-01559500/313
(Kudu Lawana)
|
1310004000NRG24050220240311577
|
06/02/2024
|
Suresh Kumar
|
1310004WL011462
|
Suresh Kumar
|
00354
|
PUNB0219600
|
3239
|
3239
|
Processed
|
25/03/2024
|
|
2146625614
|
|
SURESH KUMAR S-O NAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajgarh
|
HP-10-004-135-01559500/325
(Kudu Lawana)
|
1310004000NRG24050220240311648
|
06/02/2024
|
Basti Ram
|
1310004WL011464
|
Basti Ram
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625606
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rajgarh
|
HP-10-004-135-01559500/325
(Kudu Lawana)
|
1310004000NRG24050220240311649
|
06/02/2024
|
Shakuntla
|
1310004WL011464
|
Shakuntla
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625618
|
|
SHAKUNTLA DEVI W/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajgarh
|
HP-10-004-135-01559500/326
(Kudu Lawana)
|
1310004000NRG24050220240311581
|
06/02/2024
|
Inder Singh
|
1310004WL011462
|
Inder Singh
|
00354
|
PUNB0219600
|
3239
|
3239
|
Processed
|
25/03/2024
|
|
2146625612
|
|
INDER S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajgarh
|
HP-10-004-135-01559500/326
(Kudu Lawana)
|
1310004000NRG24050220240311580
|
06/02/2024
|
Pratap Singh
|
1310004WL011462
|
Pratap Singh
|
00354
|
PUNB0219600
|
3239
|
3239
|
Processed
|
26/03/2024
|
|
2146625626
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-135-01559500/41
(Kudu Lawana)
|
1310004000NRG24050220240311650
|
06/02/2024
|
Jagat Ram
|
1310004WL011464
|
Jagat Ram
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625625
|
|
JAGAT RAM SO BHABU R
|
BANK OF BARODA(606985)
|
|
45
|
Rajgarh
|
HP-10-004-135-01559500/421
(Kudu Lawana)
|
1310004000NRG24050220240311679
|
06/02/2024
|
Sanjeev Kumar
|
1310004WL011465
|
Sanjeev Kumar
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625622
|
|
SANJEEV KUMAR SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajgarh
|
HP-10-004-135-01559500/433
(Kudu Lawana)
|
1310004000NRG24050220240311652
|
06/02/2024
|
Sushma Devi
|
1310004WL011464
|
Sushma Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625619
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajgarh
|
HP-10-004-135-01559500/44
(Kudu Lawana)
|
1310004000NRG24050220240311653
|
06/02/2024
|
Gyan Chand
|
1310004WL011464
|
Gyan Chand
|
00354
|
PUNB0219600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146625613
|
|
GIAN CHAND S-O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajgarh
|
HP-10-004-135-01559500/440
(Kudu Lawana)
|
1310004000NRG24050220240311680
|
06/02/2024
|
Ramesh Kumar
|
1310004WL011465
|
Ramesh Kumar
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625605
|
|
RAMESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajgarh
|
HP-10-004-135-01559500/783
(Kudu Lawana)
|
1310004000NRG24050220240311681
|
06/02/2024
|
Amba Dutt
|
1310004WL011465
|
Amba Dutt
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625602
|
|
AMBA DUTT S/O SH MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajgarh
|
HP-10-004-159-00022506/54
(Kudu Lawana)
|
1310004000NRG24050220240311682
|
06/02/2024
|
Veena
|
1310004WL011465
|
Veena
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625627
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajgarh
|
HP-10-004-159-00022506/8
(Kudu Lawana)
|
1310004000NRG24050220240311655
|
06/02/2024
|
Dinesh
|
1310004WL011464
|
Dinesh
|
00354
|
PUNB0219600
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625624
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
52
|
Rajgarh
|
HP-10-004-159-00022506/95
(Kudu Lawana)
|
1310004000NRG24050220240311585
|
06/02/2024
|
Shubham
|
1310004WL011462
|
Shubham
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625620
|
|
SHUBHAM SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajgarh
|
HP-10-004-159-00022527/161
(Kudu Lawana)
|
1310004000NRG24050220240311684
|
06/02/2024
|
Kuldeep Rajta
|
1310004WL011465
|
Kuldeep Rajta
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625621
|
|
KULDEEP RAJTA SO LET JAI RAM R
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajgarh
|
HP-10-004-159-00022527/161
(Kudu Lawana)
|
1310004000NRG24050220240311685
|
06/02/2024
|
Sulakshna
|
1310004WL011465
|
Sulakshna
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625594
|
|
SULAKSHNA DO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajgarh
|
HP-10-004-159-00022527/19
(Kudu Lawana)
|
1310004000NRG24050220240311658
|
06/02/2024
|
Sandeep Kumar
|
1310004WL011464
|
Sandeep Kumar
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625608
|
|
SANDEEP KUMAR S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajgarh
|
HP-10-004-159-00022527/788
(Kudu Lawana)
|
1310004000NRG24050220240311589
|
06/02/2024
|
Neeta Ram
|
1310004WL011462
|
Neeta Ram
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625609
|
|
NEETA RAM S/O ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84232
|
84232
|
|
|
|
|
|
|
|
|
57
|
Rajgarh
|
HP-10-004-158-01566100/383
(TIKKAR)
|
1310004000NRG24050220240310846
|
06/02/2024
|
Inder Dev
|
1310004WL011430
|
Inder Dev
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625657
|
|
NDER DEV
|
BANK OF BARODA(606985)
|
|
58
|
Rajgarh
|
HP-10-004-159-00022527/134
(Kudu Lawana)
|
1310004000NRG24050220240311657
|
06/02/2024
|
Dharma
|
1310004WL011464
|
Dharma
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625617
|
|
DHARMA S-O KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
59
|
Rajgarh
|
HP-10-004-135-01559500/171
(Kudu Lawana)
|
1310004000NRG24050220240311571
|
06/02/2024
|
USHA DEVI
|
1310004WL011462
|
USHA DEVI
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625628
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajgarh
|
HP-10-004-158-01566000/397
(TIKKAR)
|
1310004000NRG24050220240310888
|
06/02/2024
|
ASHISH THAKUR
|
1310004WL011433
|
ASHISH THAKUR
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625658
|
|
MR ASHISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajgarh
|
HP-10-004-158-01566000/397
(TIKKAR)
|
1310004000NRG24050220240310887
|
06/02/2024
|
RAJENDER SINGH
|
1310004WL011433
|
RAJENDER SINGH
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625642
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rajgarh
|
HP-10-004-158-01566000/398
(TIKKAR)
|
1310004000NRG24050220240310890
|
06/02/2024
|
MINAKSHI
|
1310004WL011433
|
MINAKSHI
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625629
|
|
MINAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rajgarh
|
HP-10-004-158-01566000/398
(TIKKAR)
|
1310004000NRG24050220240310889
|
06/02/2024
|
RISHAB
|
1310004WL011433
|
RISHAB
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625641
|
|
MR RISHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
64
|
Rajgarh
|
HP-10-004-135-01559500/238
(Kudu Lawana)
|
1310004000NRG24050220240311575
|
06/02/2024
|
Uma Devi
|
1310004WL011462
|
Uma Devi
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625591
|
|
UMA DEVI WO DALEEP
|
UCO BANK(607066)
|
|
65
|
Rajgarh
|
HP-10-004-158-01566100/143
(TIKKAR)
|
1310004000NRG24050220240310844
|
06/02/2024
|
Fulma Devi
|
1310004WL011430
|
Fulma Devi
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146625593
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rajgarh
|
HP-10-004-158-01566100/394
(TIKKAR)
|
1310004000NRG24050220240310848
|
06/02/2024
|
Ramesh Kumar
|
1310004WL011430
|
Ramesh Kumar
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146625592
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
67
|
Rajgarh
|
HP-10-004-135-01559500/475
(Kudu Lawana)
|
1310004000NRG24050220240311583
|
06/02/2024
|
Layak Ram
|
1310004WL011462
|
Layak Ram
|
00462
|
UCBA0001435
|
3239
|
3239
|
Processed
|
26/03/2024
|
|
2146625598
|
|
LAYAK RAM S/O-MEHARU
|
UCO BANK(607066)
|
|
68
|
Rajgarh
|
HP-10-004-159-00022506/117
(Kudu Lawana)
|
1310004000NRG24050220240311654
|
06/02/2024
|
Ankita
|
1310004WL011464
|
Ankita
|
00462
|
UCBA0001435
|
3324
|
3324
|
Processed
|
25/03/2024
|
|
2146625599
|
|
ANKITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219469
|
219469
|
|
|
|
|
|
|
|