|
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-10-004-144-01561400/439
(KOTLA BANGI)
|
1310004000NRG24170520230025298
|
18/05/2023
|
Ritika
|
1310004WL001148
|
Ritika
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417560
|
|
REETIKA D/O SUBASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-144-01561100/305
(KOTLA BANGI)
|
1310004000NRG24170520230025417
|
18/05/2023
|
Rajesh Kumar
|
1310004WL001154
|
Rajesh Kumar
|
00153
|
HPSC0000555
|
3351
|
3351
|
Processed
|
24/05/2023
|
|
1821417561
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajgarh
|
HP-10-004-144-01561100/305
(KOTLA BANGI)
|
1310004000NRG24170520230025418
|
18/05/2023
|
Reema
|
1310004WL001154
|
Reema
|
00153
|
HPSC0000555
|
3351
|
3351
|
Processed
|
24/05/2023
|
|
1821417562
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-144-01559100/42
(KOTLA BANGI)
|
1310004000NRG24170520230025398
|
18/05/2023
|
Uma Devi
|
1310004WL001154
|
Uma Devi
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417563
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajgarh
|
HP-10-004-144-01559100/536
(KOTLA BANGI)
|
1310004000NRG24170520230025336
|
18/05/2023
|
Geeta Ram
|
1310004WL001150
|
Geeta Ram
|
00153
|
HPSC0000573
|
3336
|
3336
|
Processed
|
24/05/2023
|
|
1821417589
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajgarh
|
HP-10-004-144-01559100/86
(KOTLA BANGI)
|
1310004000NRG24170520230025401
|
18/05/2023
|
Reeta Devi
|
1310004WL001154
|
Reeta Devi
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417564
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajgarh
|
HP-10-004-144-01560000/102
(KOTLA BANGI)
|
1310004000NRG24170520230025311
|
18/05/2023
|
Sukh Ram
|
1310004WL001149
|
Sukh Ram
|
00153
|
HPSC0000573
|
2014
|
2014
|
Processed
|
24/05/2023
|
|
1821417585
|
|
SUKH RAM S/O MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajgarh
|
HP-10-004-144-01560000/120
(KOTLA BANGI)
|
1310004000NRG24170520230025312
|
18/05/2023
|
BELI RAM
|
1310004WL001149
|
BELI RAM
|
00153
|
HPSC0000573
|
2238
|
2238
|
Processed
|
24/05/2023
|
|
1821417570
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajgarh
|
HP-10-004-144-01560000/120
(KOTLA BANGI)
|
1310004000NRG24170520230025313
|
18/05/2023
|
Belmo Devi
|
1310004WL001149
|
Belmo Devi
|
00153
|
HPSC0000573
|
2238
|
2238
|
Processed
|
24/05/2023
|
|
1821417583
|
|
BELMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rajgarh
|
HP-10-004-144-01560000/205
(KOTLA BANGI)
|
1310004000NRG24180520230025674
|
18/05/2023
|
SANTOSH
|
1310004WL001171
|
SANTOSH
|
00153
|
HPSC0000573
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417579
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rajgarh
|
HP-10-004-144-01560000/207
(KOTLA BANGI)
|
1310004000NRG24180520230025675
|
18/05/2023
|
SUBHASH CHAND
|
1310004WL001171
|
SUBHASH CHAND
|
00153
|
HPSC0000573
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417602
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajgarh
|
HP-10-004-144-01560000/298
(KOTLA BANGI)
|
1310004000NRG24180520230025676
|
18/05/2023
|
AMBIKA
|
1310004WL001171
|
AMBIKA
|
00153
|
HPSC0000573
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417578
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-144-01560000/319
(KOTLA BANGI)
|
1310004000NRG24180520230025677
|
18/05/2023
|
Jitender Kumar
|
1310004WL001171
|
Jitender Kumar
|
00153
|
HPSC0000573
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417581
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-144-01560000/44
(KOTLA BANGI)
|
1310004000NRG24180520230025678
|
18/05/2023
|
SUBHASH CHAND
|
1310004WL001171
|
SUBHASH CHAND
|
00153
|
HPSC0000573
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417566
|
|
SUBHASH SO ROOP SINGH
|
UCO BANK(607066)
|
|
15
|
Rajgarh
|
HP-10-004-144-01560000/44
(KOTLA BANGI)
|
1310004000NRG24180520230025679
|
18/05/2023
|
Sudershna
|
1310004WL001171
|
Sudershna
|
00153
|
HPSC0000573
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417598
|
|
SUDERSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rajgarh
|
HP-10-004-144-01560000/48
(KOTLA BANGI)
|
1310004000NRG24170520230025274
|
18/05/2023
|
Reena
|
1310004WL001147
|
Reena
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417584
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajgarh
|
HP-10-004-144-01560000/48
(KOTLA BANGI)
|
1310004000NRG24170520230025273
|
18/05/2023
|
Ved Parkash
|
1310004WL001147
|
Ved Parkash
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417565
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajgarh
|
HP-10-004-144-01560000/81
(KOTLA BANGI)
|
1310004000NRG24170520230025277
|
18/05/2023
|
Devender
|
1310004WL001147
|
Devender
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417587
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-144-01560000/81
(KOTLA BANGI)
|
1310004000NRG24170520230025276
|
18/05/2023
|
Kapoor Singh
|
1310004WL001147
|
Kapoor Singh
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417597
|
|
KAPUR SINGH SO MAAN SINGH
|
UCO BANK(607066)
|
|
20
|
Rajgarh
|
HP-10-004-144-01560000/90
(KOTLA BANGI)
|
1310004000NRG24170520230025280
|
18/05/2023
|
Padmo Devi
|
1310004WL001147
|
Padmo Devi
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417588
|
|
PADMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-144-01560000/90
(KOTLA BANGI)
|
1310004000NRG24170520230025279
|
18/05/2023
|
Prem Chand
|
1310004WL001147
|
Prem Chand
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417567
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
22
|
Rajgarh
|
HP-10-004-144-01560100/101
(KOTLA BANGI)
|
1310004000NRG24170520230025402
|
18/05/2023
|
Keshav Ram
|
1310004WL001154
|
Keshav Ram
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417572
|
|
KESHWA RAM AND USHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rajgarh
|
HP-10-004-144-01560100/108
(KOTLA BANGI)
|
1310004000NRG24170520230025403
|
18/05/2023
|
Mohan Singh
|
1310004WL001154
|
Mohan Singh
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417571
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajgarh
|
HP-10-004-144-01560100/39
(KOTLA BANGI)
|
1310004000NRG24170520230025408
|
18/05/2023
|
Bhim Singh
|
1310004WL001154
|
Bhim Singh
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417601
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-144-01560100/39
(KOTLA BANGI)
|
1310004000NRG24170520230025409
|
18/05/2023
|
Mahender Singh
|
1310004WL001154
|
Mahender Singh
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417580
|
|
MAHENDER SINGH S/O BHIM SINGH
|
UCO BANK(607066)
|
|
26
|
Rajgarh
|
HP-10-004-144-01560100/39
(KOTLA BANGI)
|
1310004000NRG24170520230025410
|
18/05/2023
|
Radha Devi
|
1310004WL001154
|
Radha Devi
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417590
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajgarh
|
HP-10-004-144-01560100/390
(KOTLA BANGI)
|
1310004000NRG24170520230025411
|
18/05/2023
|
Tara Kumari
|
1310004WL001154
|
Tara Kumari
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417586
|
|
TARA KUMARI DO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajgarh
|
HP-10-004-144-01560100/56
(KOTLA BANGI)
|
1310004000NRG24170520230025414
|
18/05/2023
|
Inder Pal
|
1310004WL001154
|
Inder Pal
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417603
|
|
INDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rajgarh
|
HP-10-004-144-01560100/73
(KOTLA BANGI)
|
1310004000NRG24170520230025415
|
18/05/2023
|
Nirmla Devi
|
1310004WL001154
|
Nirmla Devi
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417574
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajgarh
|
HP-10-004-144-01560100/73
(KOTLA BANGI)
|
1310004000NRG24170520230025416
|
18/05/2023
|
Vikender
|
1310004WL001154
|
Vikender
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417582
|
|
VIKENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-144-01561100/266
(KOTLA BANGI)
|
1310004000NRG24170520230025315
|
18/05/2023
|
Ramswroop
|
1310004WL001149
|
Ramswroop
|
00153
|
HPSC0000573
|
3133
|
3133
|
Processed
|
24/05/2023
|
|
1821417604
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajgarh
|
HP-10-004-144-01561100/267
(KOTLA BANGI)
|
1310004000NRG24170520230025316
|
18/05/2023
|
Gaytri Devi
|
1310004WL001149
|
Gaytri Devi
|
00153
|
HPSC0000573
|
3133
|
3133
|
Processed
|
24/05/2023
|
|
1821417577
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajgarh
|
HP-10-004-144-01561300/100
(KOTLA BANGI)
|
1310004000NRG24170520230025317
|
18/05/2023
|
GOVIND SINGH
|
1310004WL001149
|
GOVIND SINGH
|
00153
|
HPSC0000573
|
3133
|
3133
|
Processed
|
24/05/2023
|
|
1821417569
|
|
GOVIND SINGH SO MATHU RAM
|
UCO BANK(607066)
|
|
34
|
Rajgarh
|
HP-10-004-144-01561300/469
(KOTLA BANGI)
|
1310004000NRG24170520230025340
|
18/05/2023
|
Matha Ram
|
1310004WL001150
|
Matha Ram
|
00153
|
HPSC0000573
|
2462
|
2462
|
Processed
|
24/05/2023
|
|
1821417596
|
|
MATHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-144-01561300/547
(KOTLA BANGI)
|
1310004000NRG24170520230025342
|
18/05/2023
|
Kanta Devi
|
1310004WL001150
|
Kanta Devi
|
00153
|
HPSC0000573
|
2462
|
2462
|
Processed
|
24/05/2023
|
|
1821417593
|
|
KANTA WO PREM SINGH
|
UCO BANK(607066)
|
|
36
|
Rajgarh
|
HP-10-004-144-01561300/547
(KOTLA BANGI)
|
1310004000NRG24170520230025341
|
18/05/2023
|
Prem Singh
|
1310004WL001150
|
Prem Singh
|
00153
|
HPSC0000573
|
2462
|
2462
|
Processed
|
24/05/2023
|
|
1821417568
|
|
PREM SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
37
|
Rajgarh
|
HP-10-004-144-01561400/150
(KOTLA BANGI)
|
1310004000NRG24170520230025290
|
18/05/2023
|
Nita Ram
|
1310004WL001148
|
Nita Ram
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417573
|
|
NITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajgarh
|
HP-10-004-144-01561400/150
(KOTLA BANGI)
|
1310004000NRG24170520230025289
|
18/05/2023
|
Sharda Devi
|
1310004WL001148
|
Sharda Devi
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417576
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-144-01561400/273
(KOTLA BANGI)
|
1310004000NRG24170520230025291
|
18/05/2023
|
GEETA DEVI
|
1310004WL001148
|
GEETA DEVI
|
00153
|
HPSC0000573
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821417600
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajgarh
|
HP-10-004-144-01561400/281
(KOTLA BANGI)
|
1310004000NRG24170520230025292
|
18/05/2023
|
Mahender
|
1310004WL001148
|
Mahender
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417599
|
|
MOHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rajgarh
|
HP-10-004-144-01561400/410
(KOTLA BANGI)
|
1310004000NRG24170520230025293
|
18/05/2023
|
Vinod Kumar
|
1310004WL001148
|
Vinod Kumar
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417592
|
|
VINOD KUMAR S/O SH.RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajgarh
|
HP-10-004-144-01561400/415
(KOTLA BANGI)
|
1310004000NRG24170520230025294
|
18/05/2023
|
Durga Ram
|
1310004WL001148
|
Durga Ram
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417591
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-144-01561400/421
(KOTLA BANGI)
|
1310004000NRG24170520230025295
|
18/05/2023
|
Rahul
|
1310004WL001148
|
Rahul
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417575
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajgarh
|
HP-10-004-144-01561400/425
(KOTLA BANGI)
|
1310004000NRG24170520230025296
|
18/05/2023
|
Inder Pal
|
1310004WL001148
|
Inder Pal
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417594
|
|
INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajgarh
|
HP-10-004-144-01561400/435
(KOTLA BANGI)
|
1310004000NRG24170520230025297
|
18/05/2023
|
Poonam
|
1310004WL001148
|
Poonam
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417595
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122389
|
122389
|
|
|
|
|
|
|
|
|
46
|
Rajgarh
|
HP-10-004-144-01560100/405
(KOTLA BANGI)
|
1310004000NRG24170520230025413
|
18/05/2023
|
Jyoti
|
1310004WL001154
|
Jyoti
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417535
|
|
JYOTI KUMARI DO DEEP RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-144-01559100/189
(KOTLA BANGI)
|
1310004000NRG24170520230025335
|
18/05/2023
|
PRATAP SINGH
|
1310004WL001150
|
PRATAP SINGH
|
00354
|
PUNB0219600
|
3336
|
3336
|
Processed
|
24/05/2023
|
|
1821417548
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajgarh
|
HP-10-004-144-01559100/190
(KOTLA BANGI)
|
1310004000NRG24170520230025393
|
18/05/2023
|
Mata Ram
|
1310004WL001154
|
Mata Ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417606
|
|
MATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajgarh
|
HP-10-004-144-01559100/251
(KOTLA BANGI)
|
1310004000NRG24170520230025394
|
18/05/2023
|
Dropti Devi
|
1310004WL001154
|
Dropti Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417551
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajgarh
|
HP-10-004-144-01559100/339
(KOTLA BANGI)
|
1310004000NRG24170520230025396
|
18/05/2023
|
Kamlesh
|
1310004WL001154
|
Kamlesh
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417553
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajgarh
|
HP-10-004-144-01559100/339
(KOTLA BANGI)
|
1310004000NRG24170520230025395
|
18/05/2023
|
Om Singh
|
1310004WL001154
|
Om Singh
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417550
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajgarh
|
HP-10-004-144-01559100/42
(KOTLA BANGI)
|
1310004000NRG24170520230025397
|
18/05/2023
|
Subhash Chand
|
1310004WL001154
|
Subhash Chand
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417552
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rajgarh
|
HP-10-004-144-01559100/83
(KOTLA BANGI)
|
1310004000NRG24170520230025399
|
18/05/2023
|
Rakesh
|
1310004WL001154
|
Rakesh
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417554
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajgarh
|
HP-10-004-144-01559100/83
(KOTLA BANGI)
|
1310004000NRG24170520230025400
|
18/05/2023
|
Santosh Kumari
|
1310004WL001154
|
Santosh Kumari
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417555
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajgarh
|
HP-10-004-144-01560100/172
(KOTLA BANGI)
|
1310004000NRG24170520230025406
|
18/05/2023
|
Muskan
|
1310004WL001154
|
Muskan
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417547
|
|
MUSKAN D/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajgarh
|
HP-10-004-144-01560100/172
(KOTLA BANGI)
|
1310004000NRG24170520230025404
|
18/05/2023
|
Roshna Devi
|
1310004WL001154
|
Roshna Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417556
|
|
ROSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajgarh
|
HP-10-004-144-01560100/172
(KOTLA BANGI)
|
1310004000NRG24170520230025405
|
18/05/2023
|
Yogesh Verma
|
1310004WL001154
|
Yogesh Verma
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417546
|
|
Yogesh Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Rajgarh
|
HP-10-004-144-01560100/361
(KOTLA BANGI)
|
1310004000NRG24170520230025407
|
18/05/2023
|
Satpal
|
1310004WL001154
|
Satpal
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417549
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36264
|
36264
|
|
|
|
|
|
|
|
|
59
|
Rajgarh
|
HP-10-004-144-01559100/536
(KOTLA BANGI)
|
1310004000NRG24170520230025337
|
18/05/2023
|
Babita
|
1310004WL001150
|
Babita
|
00415
|
SBIN0006782
|
3336
|
3336
|
Processed
|
24/05/2023
|
|
1821417559
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
60
|
Rajgarh
|
HP-10-004-144-01560000/82
(KOTLA BANGI)
|
1310004000NRG24170520230025278
|
18/05/2023
|
Jai Prakash
|
1310004WL001147
|
Jai Prakash
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417558
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
61
|
Rajgarh
|
HP-10-004-144-01560000/501
(KOTLA BANGI)
|
1310004000NRG24170520230025275
|
18/05/2023
|
Pratap Singh
|
1310004WL001147
|
Pratap Singh
|
00415
|
SBIN0011887
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821417557
|
|
PARTAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
62
|
Rajgarh
|
HP-10-004-144-01560100/405
(KOTLA BANGI)
|
1310004000NRG24170520230025412
|
18/05/2023
|
Arun
|
1310004WL001154
|
Arun
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821417534
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
63
|
Rajgarh
|
HP-10-004-144-01560000/482
(KOTLA BANGI)
|
1310004000NRG24170520230025314
|
18/05/2023
|
Sapna Sharma
|
1310004WL001149
|
Sapna Sharma
|
00462
|
UCBA0000649
|
2014
|
2014
|
Processed
|
24/05/2023
|
|
1821417605
|
|
MRS SAPNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
64
|
Rajgarh
|
HP-10-004-144-01560000/90
(KOTLA BANGI)
|
1310004000NRG24180520230025680
|
18/05/2023
|
Pawan Dev
|
1310004WL001171
|
Pawan Dev
|
00462
|
UCBA0001435
|
3307
|
3307
|
Processed
|
24/05/2023
|
|
1821417541
|
|
MR PAWAN DEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajgarh
|
HP-10-004-144-01561100/526
(KOTLA BANGI)
|
1310004000NRG24170520230025419
|
18/05/2023
|
Priyanshu Attri
|
1310004WL001154
|
Priyanshu Attri
|
00462
|
UCBA0001435
|
3351
|
3351
|
Processed
|
24/05/2023
|
|
1821417540
|
|
MASTER PRIYANSHU ATTRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajgarh
|
HP-10-004-144-01561300/447
(KOTLA BANGI)
|
1310004000NRG24170520230025319
|
18/05/2023
|
Asha Devi
|
1310004WL001149
|
Asha Devi
|
00462
|
UCBA0001435
|
1534
|
1534
|
Processed
|
24/05/2023
|
|
1821417543
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rajgarh
|
HP-10-004-144-01561300/447
(KOTLA BANGI)
|
1310004000NRG24170520230025318
|
18/05/2023
|
Puran Singh
|
1310004WL001149
|
Puran Singh
|
00462
|
UCBA0001435
|
1534
|
1534
|
Processed
|
24/05/2023
|
|
1821417538
|
|
PURAN DUTT SO NAIN SINGH
|
UCO BANK(607066)
|
|
68
|
Rajgarh
|
HP-10-004-144-01561300/449
(KOTLA BANGI)
|
1310004000NRG24170520230025320
|
18/05/2023
|
Savitri Devi
|
1310004WL001149
|
Savitri Devi
|
00462
|
UCBA0001435
|
1753
|
1753
|
Processed
|
24/05/2023
|
|
1821417542
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajgarh
|
HP-10-004-144-01561300/525
(KOTLA BANGI)
|
1310004000NRG24170520230025321
|
18/05/2023
|
Ajay
|
1310004WL001149
|
Ajay
|
00462
|
UCBA0001435
|
1753
|
1753
|
Processed
|
24/05/2023
|
|
1821417544
|
|
AJAY SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
70
|
Rajgarh
|
HP-10-004-144-01561300/72
(KOTLA BANGI)
|
1310004000NRG24170520230025420
|
18/05/2023
|
Neelam Kumari
|
1310004WL001154
|
Neelam Kumari
|
00462
|
UCBA0001435
|
3351
|
3351
|
Processed
|
24/05/2023
|
|
1821417536
|
|
NEELAM KUMARI WO DURGO SINGH
|
UCO BANK(607066)
|
|
71
|
Rajgarh
|
HP-10-004-144-01561300/74
(KOTLA BANGI)
|
1310004000NRG24170520230025322
|
18/05/2023
|
Krishan Dutt
|
1310004WL001149
|
Krishan Dutt
|
00462
|
UCBA0001435
|
1753
|
1753
|
Processed
|
24/05/2023
|
|
1821417607
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
72
|
Rajgarh
|
HP-10-004-144-01561400/550
(KOTLA BANGI)
|
1310004000NRG24170520230025299
|
18/05/2023
|
Karm Dutt
|
1310004WL001148
|
Karm Dutt
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821417537
|
|
KARAM DUTT SO SURAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
73
|
Rajgarh
|
HP-10-004-144-01559100/560
(KOTLA BANGI)
|
1310004000NRG24170520230025338
|
18/05/2023
|
Kuldeep
|
1310004WL001150
|
Kuldeep
|
00462
|
UCBA0001515
|
3336
|
3336
|
Processed
|
24/05/2023
|
|
1821417539
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rajgarh
|
HP-10-004-144-01559100/560
(KOTLA BANGI)
|
1310004000NRG24170520230025339
|
18/05/2023
|
Payal
|
1310004WL001150
|
Payal
|
00462
|
UCBA0001515
|
3336
|
3336
|
Processed
|
24/05/2023
|
|
1821417545
|
|
PAYAL DO SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212737
|
212737
|
|
|
|
|
|
|
|