|
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-10-004-141-01569100/329
(KATHLI BHARAN)
|
1310004000NRG24090220240322620
|
09/02/2024
|
Dalip Singh
|
1310004WL011816
|
Dalip Singh
|
00153
|
HPSC0000575
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2155150044
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rajgarh
|
HP-10-004-141-01569100/350
(KATHLI BHARAN)
|
1310004000NRG24090220240322686
|
09/02/2024
|
Reeta Devi
|
1310004WL011818
|
Reeta Devi
|
00153
|
HPSC0000575
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
2155150048
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rajgarh
|
HP-10-004-141-01569100/373
(KATHLI BHARAN)
|
1310004000NRG24090220240322622
|
09/02/2024
|
Savita
|
1310004WL011816
|
Savita
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155150046
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rajgarh
|
HP-10-004-141-01569300/26
(KATHLI BHARAN)
|
1310004000NRG24090220240322656
|
09/02/2024
|
Satya Devi
|
1310004WL011817
|
Satya Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155150049
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rajgarh
|
HP-10-004-141-01569300/320
(KATHLI BHARAN)
|
1310004000NRG24090220240322660
|
09/02/2024
|
Kumla Devi
|
1310004WL011817
|
Kumla Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155150047
|
|
KUMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rajgarh
|
HP-10-004-141-01569300/72
(KATHLI BHARAN)
|
1310004000NRG24090220240322665
|
09/02/2024
|
Pariksha Devi
|
1310004WL011817
|
Pariksha Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155150045
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16773
|
16773
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-145-01558000/109
(MATAL BHAKHOG)
|
1310004000NRG24090220240322547
|
09/02/2024
|
Lachhi Ram
|
1310004WL011811
|
Lachhi Ram
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150063
|
|
LACHHI RAM SO TORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajgarh
|
HP-10-004-145-01558000/109
(MATAL BHAKHOG)
|
1310004000NRG24090220240322548
|
09/02/2024
|
Sunita
|
1310004WL011811
|
Sunita
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150062
|
|
SUNITA WO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajgarh
|
HP-10-004-145-01558000/129
(MATAL BHAKHOG)
|
1310004000NRG24090220240322551
|
09/02/2024
|
Aditya Thakur
|
1310004WL011811
|
Aditya Thakur
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150082
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajgarh
|
HP-10-004-145-01558000/129
(MATAL BHAKHOG)
|
1310004000NRG24090220240322549
|
09/02/2024
|
Ravinder Kumar
|
1310004WL011811
|
Ravinder Kumar
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150061
|
|
RAVINDER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajgarh
|
HP-10-004-145-01558000/16
(MATAL BHAKHOG)
|
1310004000NRG24090220240322553
|
09/02/2024
|
Kamla Devi
|
1310004WL011811
|
Kamla Devi
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150064
|
|
KAMLA DEVI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajgarh
|
HP-10-004-145-01558000/16
(MATAL BHAKHOG)
|
1310004000NRG24090220240322552
|
09/02/2024
|
Sant Ram
|
1310004WL011811
|
Sant Ram
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150066
|
|
SANT RAM SO TORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajgarh
|
HP-10-004-145-01558000/176
(MATAL BHAKHOG)
|
1310004000NRG24090220240322554
|
09/02/2024
|
Brinda
|
1310004WL011811
|
Brinda
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150067
|
|
VRINDA W O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajgarh
|
HP-10-004-145-01558000/18
(MATAL BHAKHOG)
|
1310004000NRG24090220240322556
|
09/02/2024
|
Geeta Devi
|
1310004WL011811
|
Geeta Devi
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150059
|
|
GEETA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajgarh
|
HP-10-004-145-01558000/18
(MATAL BHAKHOG)
|
1310004000NRG24090220240322555
|
09/02/2024
|
Mehar Singh
|
1310004WL011811
|
Mehar Singh
|
00354
|
PUNB0135900
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2155150065
|
|
MEHAR SINGH SO BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajgarh
|
HP-10-004-145-01558000/247
(MATAL BHAKHOG)
|
1310004000NRG24090220240322557
|
09/02/2024
|
Sharda Devi
|
1310004WL011811
|
Sharda Devi
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150060
|
|
SHARDA DEVI D O DHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajgarh
|
HP-10-004-145-01558000/248
(MATAL BHAKHOG)
|
1310004000NRG24090220240322558
|
09/02/2024
|
Rajender Singh
|
1310004WL011811
|
Rajender Singh
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150058
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajgarh
|
HP-10-004-145-01558000/248
(MATAL BHAKHOG)
|
1310004000NRG24090220240322559
|
09/02/2024
|
Uma Devi
|
1310004WL011811
|
Uma Devi
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150057
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajgarh
|
HP-10-004-145-01558000/260
(MATAL BHAKHOG)
|
1310004000NRG24090220240322560
|
09/02/2024
|
Sandeep Thakur
|
1310004WL011811
|
Sandeep Thakur
|
00354
|
PUNB0135900
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150069
|
|
SANDEEP THAKUR S/O JAGBIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajgarh
|
HP-10-004-145-01558000/89
(MATAL BHAKHOG)
|
1310004000NRG24090220240322562
|
09/02/2024
|
Sandeep Kumar
|
1310004WL011811
|
Sandeep Kumar
|
00354
|
PUNB0135900
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2155150068
|
|
SANDEEP KUMAR S O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
21
|
Rajgarh
|
HP-10-004-145-01558000/129
(MATAL BHAKHOG)
|
1310004000NRG24090220240322550
|
09/02/2024
|
Reena Devi
|
1310004WL011811
|
Reena Devi
|
00354
|
PUNB0219600
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150056
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajgarh
|
HP-10-004-145-01558000/89
(MATAL BHAKHOG)
|
1310004000NRG24090220240322563
|
09/02/2024
|
Surja
|
1310004WL011811
|
Surja
|
00354
|
PUNB0219600
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150086
|
|
SURJA KUMARI D/O NEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
23
|
Rajgarh
|
HP-10-004-141-01569100/157
(KATHLI BHARAN)
|
1310004000NRG24090220240322682
|
09/02/2024
|
Kapil Dev
|
1310004WL011818
|
Kapil Dev
|
00415
|
SBIN0008870
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155150030
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajgarh
|
HP-10-004-141-01569100/16
(KATHLI BHARAN)
|
1310004000NRG24090220240322619
|
09/02/2024
|
Devinder Singh
|
1310004WL011816
|
Devinder Singh
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155150094
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajgarh
|
HP-10-004-141-01569100/187
(KATHLI BHARAN)
|
1310004000NRG24090220240322683
|
09/02/2024
|
Amar Singh Chauchan
|
1310004WL011818
|
Amar Singh Chauchan
|
00415
|
SBIN0008870
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
2155150081
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-141-01569100/19
(KATHLI BHARAN)
|
1310004000NRG24090220240322684
|
09/02/2024
|
DEVINDER DUTT
|
1310004WL011818
|
DEVINDER DUTT
|
00415
|
SBIN0008870
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155150093
|
|
DEVENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajgarh
|
HP-10-004-141-01569100/350
(KATHLI BHARAN)
|
1310004000NRG24090220240322685
|
09/02/2024
|
Rakesh Kumar
|
1310004WL011818
|
Rakesh Kumar
|
00415
|
SBIN0008870
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155150095
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
28
|
Rajgarh
|
HP-10-004-141-01569100/373
(KATHLI BHARAN)
|
1310004000NRG24090220240322621
|
09/02/2024
|
Surjeet
|
1310004WL011816
|
Surjeet
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150051
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajgarh
|
HP-10-004-141-01569100/414
(KATHLI BHARAN)
|
1310004000NRG24090220240322687
|
09/02/2024
|
PREM DUTT
|
1310004WL011818
|
PREM DUTT
|
00415
|
SBIN0008870
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155150043
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajgarh
|
HP-10-004-141-01569100/461
(KATHLI BHARAN)
|
1310004000NRG24090220240322688
|
09/02/2024
|
Sandeep Sharma
|
1310004WL011818
|
Sandeep Sharma
|
00415
|
SBIN0008870
|
181
|
181
|
Processed
|
25/03/2024
|
|
2155150084
|
|
MR SANDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajgarh
|
HP-10-004-141-01569100/80
(KATHLI BHARAN)
|
1310004000NRG24090220240322623
|
09/02/2024
|
KUSHAL CHAUHAN
|
1310004WL011816
|
KUSHAL CHAUHAN
|
00415
|
SBIN0008870
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155150055
|
|
MR KUSHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajgarh
|
HP-10-004-141-01569200/29
(KATHLI BHARAN)
|
1310004000NRG24090220240322624
|
09/02/2024
|
Mr. SULTAN SINGH
|
1310004WL011816
|
Mr. SULTAN SINGH
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150091
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajgarh
|
HP-10-004-141-01569200/33
(KATHLI BHARAN)
|
1310004000NRG24090220240322626
|
09/02/2024
|
Kiran Thakur
|
1310004WL011816
|
Kiran Thakur
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150029
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajgarh
|
HP-10-004-141-01569200/33
(KATHLI BHARAN)
|
1310004000NRG24090220240322625
|
09/02/2024
|
Shamsher Singh
|
1310004WL011816
|
Shamsher Singh
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150028
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajgarh
|
HP-10-004-141-01569200/360
(KATHLI BHARAN)
|
1310004000NRG24090220240322627
|
09/02/2024
|
Ami Chand
|
1310004WL011816
|
Ami Chand
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150021
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajgarh
|
HP-10-004-141-01569200/375
(KATHLI BHARAN)
|
1310004000NRG24090220240322628
|
09/02/2024
|
DEVINDER KUMAR
|
1310004WL011816
|
DEVINDER KUMAR
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150052
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajgarh
|
HP-10-004-141-01569200/88
(KATHLI BHARAN)
|
1310004000NRG24090220240322629
|
09/02/2024
|
Chander Mohan
|
1310004WL011816
|
Chander Mohan
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150054
|
|
CHANDER MOHAN
|
UCO BANK(607066)
|
|
38
|
Rajgarh
|
HP-10-004-141-01569300/150
(KATHLI BHARAN)
|
1310004000NRG24090220240322652
|
09/02/2024
|
Anita Thakur
|
1310004WL011817
|
Anita Thakur
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155150027
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-141-01569300/178
(KATHLI BHARAN)
|
1310004000NRG24090220240322653
|
09/02/2024
|
RATTAN LAL
|
1310004WL011817
|
RATTAN LAL
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150070
|
|
RATTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajgarh
|
HP-10-004-141-01569300/188
(KATHLI BHARAN)
|
1310004000NRG24090220240322655
|
09/02/2024
|
Madhu Bala
|
1310004WL011817
|
Madhu Bala
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150023
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajgarh
|
HP-10-004-141-01569300/188
(KATHLI BHARAN)
|
1310004000NRG24090220240322654
|
09/02/2024
|
Sanjeev Kumar
|
1310004WL011817
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150022
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajgarh
|
HP-10-004-141-01569300/308
(KATHLI BHARAN)
|
1310004000NRG24090220240322657
|
09/02/2024
|
POONAM
|
1310004WL011817
|
POONAM
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150034
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajgarh
|
HP-10-004-141-01569300/320
(KATHLI BHARAN)
|
1310004000NRG24090220240322659
|
09/02/2024
|
Jagat Ram
|
1310004WL011817
|
Jagat Ram
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150053
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajgarh
|
HP-10-004-141-01569300/418
(KATHLI BHARAN)
|
1310004000NRG24090220240322630
|
09/02/2024
|
JOGENDER SINGH
|
1310004WL011816
|
JOGENDER SINGH
|
00415
|
SBIN0008870
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2155150050
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajgarh
|
HP-10-004-141-01569300/59
(KATHLI BHARAN)
|
1310004000NRG24090220240322661
|
09/02/2024
|
Rati Ram
|
1310004WL011817
|
Rati Ram
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150090
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajgarh
|
HP-10-004-141-01569300/63
(KATHLI BHARAN)
|
1310004000NRG24090220240322662
|
09/02/2024
|
RANJEET SINGH and Reena
|
1310004WL011817
|
RANJEET SINGH and Reena
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150088
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajgarh
|
HP-10-004-141-01569300/63
(KATHLI BHARAN)
|
1310004000NRG24090220240322663
|
09/02/2024
|
Ranjeet Singh and Reena
|
1310004WL011817
|
Ranjeet Singh and Reena
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150089
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajgarh
|
HP-10-004-141-01569300/72
(KATHLI BHARAN)
|
1310004000NRG24090220240322664
|
09/02/2024
|
Kuldeep singh
|
1310004WL011817
|
Kuldeep singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155150096
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajgarh
|
HP-10-004-141-01569300/83
(KATHLI BHARAN)
|
1310004000NRG24090220240322666
|
09/02/2024
|
JAGMOHAN
|
1310004WL011817
|
JAGMOHAN
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155150042
|
|
JAGMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76619
|
76619
|
|
|
|
|
|
|
|
|
50
|
Rajgarh
|
HP-10-004-134-01571200/84
(DEEDAG)
|
1310004000NRG24090220240322536
|
09/02/2024
|
Amra Devi
|
1310004WL011810
|
Amra Devi
|
00415
|
SBIN0009087
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155150072
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajgarh
|
HP-10-004-134-01571200/84
(DEEDAG)
|
1310004000NRG24090220240322535
|
09/02/2024
|
Ramanand
|
1310004WL011810
|
Ramanand
|
00415
|
SBIN0009087
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155150071
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajgarh
|
HP-10-004-134-01571300/120
(DEEDAG)
|
1310004000NRG24090220240322494
|
09/02/2024
|
Pariksha
|
1310004WL011808
|
Pariksha
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150025
|
|
MRS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajgarh
|
HP-10-004-134-01571300/120
(DEEDAG)
|
1310004000NRG24090220240322493
|
09/02/2024
|
Rakesh
|
1310004WL011808
|
Rakesh
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150079
|
|
RAKESH DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajgarh
|
HP-10-004-134-01571300/152
(DEEDAG)
|
1310004000NRG24090220240322495
|
09/02/2024
|
Chander Parkash
|
1310004WL011808
|
Chander Parkash
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150087
|
|
MR CHANDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajgarh
|
HP-10-004-134-01571300/152
(DEEDAG)
|
1310004000NRG24090220240322496
|
09/02/2024
|
Shakuntla Devi
|
1310004WL011808
|
Shakuntla Devi
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150038
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajgarh
|
HP-10-004-134-01571300/158
(DEEDAG)
|
1310004000NRG24090220240322517
|
09/02/2024
|
Adarsh
|
1310004WL011809
|
Adarsh
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150076
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajgarh
|
HP-10-004-134-01571300/18
(DEEDAG)
|
1310004000NRG24090220240322537
|
09/02/2024
|
Meera Devi
|
1310004WL011810
|
Meera Devi
|
00415
|
SBIN0009087
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155150033
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajgarh
|
HP-10-004-134-01571300/208
(DEEDAG)
|
1310004000NRG24090220240322519
|
09/02/2024
|
Aruna
|
1310004WL011809
|
Aruna
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150026
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajgarh
|
HP-10-004-134-01571300/208
(DEEDAG)
|
1310004000NRG24090220240322518
|
09/02/2024
|
Sidharth
|
1310004WL011809
|
Sidharth
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150077
|
|
MR SIDHARTH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajgarh
|
HP-10-004-134-01571300/276
(DEEDAG)
|
1310004000NRG24090220240322497
|
09/02/2024
|
Rajesh
|
1310004WL011808
|
Rajesh
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150092
|
|
MR RAJESH TAHKUR SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajgarh
|
HP-10-004-134-01571300/30
(DEEDAG)
|
1310004000NRG24090220240322499
|
09/02/2024
|
Bandana Devi
|
1310004WL011808
|
Bandana Devi
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150031
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajgarh
|
HP-10-004-134-01571300/307
(DEEDAG)
|
1310004000NRG24090220240322521
|
09/02/2024
|
Archna Kumari
|
1310004WL011809
|
Archna Kumari
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150039
|
|
MRS ARCHNA KUMARI WO HARSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajgarh
|
HP-10-004-134-01571300/307
(DEEDAG)
|
1310004000NRG24090220240322520
|
09/02/2024
|
Harsh Chauhan
|
1310004WL011809
|
Harsh Chauhan
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150040
|
|
HARSH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Rajgarh
|
HP-10-004-134-01571300/314
(DEEDAG)
|
1310004000NRG24090220240322523
|
09/02/2024
|
Sapna Devi
|
1310004WL011809
|
Sapna Devi
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150035
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajgarh
|
HP-10-004-134-01571300/314
(DEEDAG)
|
1310004000NRG24090220240322522
|
09/02/2024
|
Sunil
|
1310004WL011809
|
Sunil
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150073
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajgarh
|
HP-10-004-134-01571300/315
(DEEDAG)
|
1310004000NRG24090220240322524
|
09/02/2024
|
Anil
|
1310004WL011809
|
Anil
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150074
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajgarh
|
HP-10-004-134-01571300/315
(DEEDAG)
|
1310004000NRG24090220240322525
|
09/02/2024
|
Karuna
|
1310004WL011809
|
Karuna
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150036
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajgarh
|
HP-10-004-134-01571300/32
(DEEDAG)
|
1310004000NRG24090220240322501
|
09/02/2024
|
Sucheta Devi
|
1310004WL011808
|
Sucheta Devi
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150083
|
|
MRS SUCHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajgarh
|
HP-10-004-134-01571300/32
(DEEDAG)
|
1310004000NRG24090220240322500
|
09/02/2024
|
Surender Chauhan
|
1310004WL011808
|
Surender Chauhan
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150078
|
|
MR SURINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajgarh
|
HP-10-004-134-01571300/326
(DEEDAG)
|
1310004000NRG24090220240322538
|
09/02/2024
|
Urmila Devi
|
1310004WL011810
|
Urmila Devi
|
00415
|
SBIN0009087
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155150037
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajgarh
|
HP-10-004-134-01571300/376
(DEEDAG)
|
1310004000NRG24090220240322539
|
09/02/2024
|
Indu Bala
|
1310004WL011810
|
Indu Bala
|
00415
|
SBIN0009087
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155150085
|
|
INDU BALA D/O SH UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajgarh
|
HP-10-004-134-01571300/47
(DEEDAG)
|
1310004000NRG24090220240322503
|
09/02/2024
|
Saroj Bala
|
1310004WL011808
|
Saroj Bala
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150032
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajgarh
|
HP-10-004-134-01571300/47
(DEEDAG)
|
1310004000NRG24090220240322502
|
09/02/2024
|
Vinod Kumar
|
1310004WL011808
|
Vinod Kumar
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150075
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Rajgarh
|
HP-10-004-134-01571300/94
(DEEDAG)
|
1310004000NRG24090220240322540
|
09/02/2024
|
Babu Ram
|
1310004WL011810
|
Babu Ram
|
00415
|
SBIN0009087
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155150080
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajgarh
|
HP-10-004-134-01571300/99
(DEEDAG)
|
1310004000NRG24090220240322504
|
09/02/2024
|
Chetna Chauhan
|
1310004WL011808
|
Chetna Chauhan
|
00415
|
SBIN0009087
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155150024
|
|
MRS CHETNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
76
|
Rajgarh
|
HP-10-004-145-01558000/63
(MATAL BHAKHOG)
|
1310004000NRG24090220240322561
|
09/02/2024
|
Surender Singh
|
1310004WL011811
|
Surender Singh
|
00415
|
SBIN0011887
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2155150041
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193256
|
193256
|
|
|
|
|
|
|
|