|
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-10-004-135-01559300/16
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230004995
|
28/04/2023
|
Kishan Singh
|
1310004WL000205
|
Kishan Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076540
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-135-01559300/182
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004492
|
28/04/2023
|
Reena
|
1310004WL000183
|
Reena
|
00045
|
BARB0RAJSIR
|
3307
|
3307
|
Processed
|
11/05/2023
|
|
1440076560
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rajgarh
|
HP-10-004-135-01559300/188
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004493
|
28/04/2023
|
Dharm Singh
|
1310004WL000183
|
Dharm Singh
|
00045
|
BARB0RAJSIR
|
3307
|
3307
|
Processed
|
11/05/2023
|
|
1440076538
|
|
DHARAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rajgarh
|
HP-10-004-135-01559300/188
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004494
|
28/04/2023
|
Rekha Devi
|
1310004WL000183
|
Rekha Devi
|
00045
|
BARB0RAJSIR
|
3307
|
3307
|
Processed
|
11/05/2023
|
|
1440076551
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-135-01559300/264
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004496
|
28/04/2023
|
Champa Devi
|
1310004WL000183
|
Champa Devi
|
00045
|
BARB0RAJSIR
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076556
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-135-01559300/264
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004495
|
28/04/2023
|
Het Ram
|
1310004WL000183
|
Het Ram
|
00045
|
BARB0RAJSIR
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076541
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajgarh
|
HP-10-004-135-01559300/698
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004499
|
28/04/2023
|
Sapna
|
1310004WL000183
|
Sapna
|
00045
|
BARB0RAJSIR
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076510
|
|
SAPNA D/O DEVINDER KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-135-01559300/726
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004502
|
28/04/2023
|
Ramesh Kumar
|
1310004WL000183
|
Ramesh Kumar
|
00045
|
BARB0RAJSIR
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076549
|
|
REMESH SO PARMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-135-01559400/15
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230004999
|
28/04/2023
|
Saroj
|
1310004WL000205
|
Saroj
|
00045
|
BARB0RAJSIR
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076514
|
|
SAROJ WO SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Rajgarh
|
HP-10-004-135-01559400/15
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005000
|
28/04/2023
|
Vikram
|
1310004WL000205
|
Vikram
|
00045
|
BARB0RAJSIR
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076559
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajgarh
|
HP-10-004-135-01559400/158
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004504
|
28/04/2023
|
Jagmohan Singh
|
1310004WL000183
|
Jagmohan Singh
|
00045
|
BARB0RAJSIR
|
3341
|
3341
|
Processed
|
11/05/2023
|
|
1440076512
|
|
JAG MOHAN SO LACHHI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Rajgarh
|
HP-10-004-135-01559400/158
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004505
|
28/04/2023
|
Urmila Devi
|
1310004WL000183
|
Urmila Devi
|
00045
|
BARB0RAJSIR
|
3341
|
3341
|
Processed
|
11/05/2023
|
|
1440076515
|
|
URMILA KUMARI
|
UCO BANK(607066)
|
|
13
|
Rajgarh
|
HP-10-004-135-01559400/24
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005004
|
28/04/2023
|
Shyam Lal
|
1310004WL000205
|
Shyam Lal
|
00045
|
BARB0RAJSIR
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076546
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
14
|
Rajgarh
|
HP-10-004-135-01559400/251
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005005
|
28/04/2023
|
Meera Devi
|
1310004WL000205
|
Meera Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076547
|
|
MEERA DEVI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Rajgarh
|
HP-10-004-135-01559400/256
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005006
|
28/04/2023
|
Sohan Singh
|
1310004WL000205
|
Sohan Singh
|
00045
|
BARB0RAJSIR
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076513
|
|
SOHAN SINGH SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Rajgarh
|
HP-10-004-135-01559400/267
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005010
|
28/04/2023
|
Khayalo Devi
|
1310004WL000205
|
Khayalo Devi
|
00045
|
BARB0RAJSIR
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076516
|
|
KHYALO DEVI WO KESHVA NAND
|
BANK OF BARODA(606985)
|
|
17
|
Rajgarh
|
HP-10-004-135-01559400/348
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004506
|
28/04/2023
|
Kamla Jyono
|
1310004WL000183
|
Kamla Jyono
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076557
|
|
Kamla Jyono
|
BANK OF BARODA(606985)
|
|
18
|
Rajgarh
|
HP-10-004-135-01559400/353
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005011
|
28/04/2023
|
Suresh Kumar
|
1310004WL000205
|
Suresh Kumar
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076543
|
|
SURESH KUMAR S/O JHUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajgarh
|
HP-10-004-135-01559400/378
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004509
|
28/04/2023
|
Joginder
|
1310004WL000183
|
Joginder
|
00045
|
BARB0RAJSIR
|
2685
|
2685
|
Processed
|
11/05/2023
|
|
1440076550
|
|
JOGINDER SO MURTO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Rajgarh
|
HP-10-004-135-01559400/380
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004511
|
28/04/2023
|
Hira Singh
|
1310004WL000183
|
Hira Singh
|
00045
|
BARB0RAJSIR
|
2461
|
2461
|
Processed
|
11/05/2023
|
|
1440076548
|
|
HEERA RAM SO SURTIYA
|
BANK OF BARODA(606985)
|
|
21
|
Rajgarh
|
HP-10-004-135-01559400/444
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004512
|
28/04/2023
|
Ganga Devi
|
1310004WL000183
|
Ganga Devi
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076558
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
22
|
Rajgarh
|
HP-10-004-135-01559400/492
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005016
|
28/04/2023
|
Sunita Devi
|
1310004WL000205
|
Sunita Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076555
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
23
|
Rajgarh
|
HP-10-004-135-01559400/506
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005017
|
28/04/2023
|
Poonam
|
1310004WL000205
|
Poonam
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076554
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
24
|
Rajgarh
|
HP-10-004-135-01559400/509
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005019
|
28/04/2023
|
Urmila Devi
|
1310004WL000205
|
Urmila Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076661
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
25
|
Rajgarh
|
HP-10-004-135-01559400/561
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004516
|
28/04/2023
|
Shanta Devi
|
1310004WL000183
|
Shanta Devi
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076511
|
|
SHANTA DEVI WO SHIB LAL
|
BANK OF BARODA(606985)
|
|
26
|
Rajgarh
|
HP-10-004-135-01559400/564
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005021
|
28/04/2023
|
Kavita
|
1310004WL000205
|
Kavita
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076553
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
27
|
Rajgarh
|
HP-10-004-135-01559400/564
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005020
|
28/04/2023
|
Rakesh
|
1310004WL000205
|
Rakesh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076552
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
28
|
Rajgarh
|
HP-10-004-135-01559400/586
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004517
|
28/04/2023
|
Sunil Kumar
|
1310004WL000183
|
Sunil Kumar
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076542
|
|
SUNIL KUMAR S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajgarh
|
HP-10-004-135-01559400/593
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004518
|
28/04/2023
|
Subhash Kumar
|
1310004WL000183
|
Subhash Kumar
|
00045
|
BARB0RAJSIR
|
3290
|
3290
|
Processed
|
11/05/2023
|
|
1440076544
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
30
|
Rajgarh
|
HP-10-004-135-01559400/624
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004521
|
28/04/2023
|
Jag Pal
|
1310004WL000183
|
Jag Pal
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076545
|
|
JAG PAL
|
BANK OF BARODA(606985)
|
|
31
|
Rajgarh
|
HP-10-004-135-01559400/676
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004523
|
28/04/2023
|
Babu Ram
|
1310004WL000183
|
Babu Ram
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076539
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
32
|
Rajgarh
|
HP-10-004-135-01559400/676
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004524
|
28/04/2023
|
Priti
|
1310004WL000183
|
Priti
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076561
|
|
Priti
|
BANK OF BARODA(606985)
|
|
33
|
Rajgarh
|
HP-10-004-141-01569100/420
(KATHLI BHARAN)
|
1310004000NRG24280420230004836
|
28/04/2023
|
BIMLA
|
1310004WL000193
|
BIMLA
|
00045
|
BARB0RAJSIR
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076562
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
34
|
Rajgarh
|
HP-10-004-141-01569300/386
(KATHLI BHARAN)
|
1310004000NRG24280420230004746
|
28/04/2023
|
Ram Prakash
|
1310004WL000188
|
Ram Prakash
|
00045
|
BARB0RAJSIR
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076517
|
|
RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103735
|
103735
|
|
|
|
|
|
|
|
|
35
|
Rajgarh
|
HP-10-004-135-01559400/26
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005009
|
28/04/2023
|
Varsha
|
1310004WL000205
|
Varsha
|
00045
|
BARB0SOLANX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076473
|
|
VARSHA D/O KHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
36
|
Rajgarh
|
HP-10-004-135-01559400/356
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004508
|
28/04/2023
|
Lata Devi
|
1310004WL000183
|
Lata Devi
|
00078
|
CNRB0005134
|
3290
|
3290
|
Processed
|
11/05/2023
|
|
1440076594
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
37
|
Rajgarh
|
HP-10-004-135-01559400/356
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004507
|
28/04/2023
|
Sunil Kamal
|
1310004WL000183
|
Sunil Kamal
|
00078
|
CNRB0005134
|
3290
|
3290
|
Processed
|
11/05/2023
|
|
1440076593
|
|
SUNIL KAMAL
|
HDFC BANK LTD(607152)
|
|
38
|
Rajgarh
|
HP-10-004-141-01569200/434
(KATHLI BHARAN)
|
1310004000NRG24280420230004806
|
28/04/2023
|
JYOTI THAKUR
|
1310004WL000191
|
JYOTI THAKUR
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076520
|
|
MISS JYOTI THAKUR DO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajgarh
|
HP-10-004-141-01569300/347
(KATHLI BHARAN)
|
1310004000NRG24280420230004790
|
28/04/2023
|
Saroj
|
1310004WL000190
|
Saroj
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076521
|
|
SAROJ DEVI WO LACHHAMI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
40
|
Rajgarh
|
HP-10-004-141-01569100/338
(KATHLI BHARAN)
|
1310004000NRG24280420230004700
|
28/04/2023
|
Tara Devi Chauhan
|
1310004WL000187
|
Tara Devi Chauhan
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076596
|
|
GEETA RAM SO DEEP RAM TARA DEVI WO GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
41
|
Rajgarh
|
HP-10-004-135-01559300/349
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004497
|
28/04/2023
|
Meena Devi
|
1310004WL000183
|
Meena Devi
|
00153
|
HPSC0000573
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076595
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rajgarh
|
HP-10-004-154-01561800/150
(SHILANJI)
|
1310004000NRG24280420230004647
|
28/04/2023
|
Prem Singh
|
1310004WL000186
|
Prem Singh
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076659
|
|
PREMRAJ SO KESHVA RAM
|
UCO BANK(607066)
|
|
43
|
Rajgarh
|
HP-10-004-154-01561800/251
(SHILANJI)
|
1310004000NRG24280420230004649
|
28/04/2023
|
Karuna
|
1310004WL000186
|
Karuna
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076654
|
|
KARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-154-01561800/251
(SHILANJI)
|
1310004000NRG24280420230004648
|
28/04/2023
|
Sudarshan
|
1310004WL000186
|
Sudarshan
|
00153
|
HPSC0000573
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1440076599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Rajgarh
|
HP-10-004-154-01561800/542
(SHILANJI)
|
1310004000NRG24280420230004650
|
28/04/2023
|
Kajal
|
1310004WL000186
|
Kajal
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076603
|
|
KAJAL D-O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajgarh
|
HP-10-004-154-01561800/65
(SHILANJI)
|
1310004000NRG24280420230004651
|
28/04/2023
|
Dinesh
|
1310004WL000186
|
Dinesh
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076660
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajgarh
|
HP-10-004-154-01562700/121
(SHILANJI)
|
1310004000NRG24280420230004653
|
28/04/2023
|
Lachhi Devi
|
1310004WL000186
|
Lachhi Devi
|
00153
|
HPSC0000573
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1440076598
|
|
LACHHAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rajgarh
|
HP-10-004-154-01562700/121
(SHILANJI)
|
1310004000NRG24280420230004652
|
28/04/2023
|
Mr.Ratnu
|
1310004WL000186
|
Mr.Ratnu
|
00153
|
HPSC0000573
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1440076708
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rajgarh
|
HP-10-004-154-01562700/30
(SHILANJI)
|
1310004000NRG24280420230004654
|
28/04/2023
|
Amar Dutt
|
1310004WL000186
|
Amar Dutt
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076657
|
|
AMAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rajgarh
|
HP-10-004-154-01562700/30
(SHILANJI)
|
1310004000NRG24280420230004655
|
28/04/2023
|
Geeta Devi
|
1310004WL000186
|
Geeta Devi
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076655
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rajgarh
|
HP-10-004-154-01562700/337
(SHILANJI)
|
1310004000NRG24280420230004656
|
28/04/2023
|
Prem Raj
|
1310004WL000186
|
Prem Raj
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076597
|
|
PREM RAJ S/OINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajgarh
|
HP-10-004-154-01562700/359
(SHILANJI)
|
1310004000NRG24280420230004657
|
28/04/2023
|
Reeta
|
1310004WL000186
|
Reeta
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076601
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rajgarh
|
HP-10-004-154-01562700/361
(SHILANJI)
|
1310004000NRG24280420230004658
|
28/04/2023
|
Sulakshna
|
1310004WL000186
|
Sulakshna
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076602
|
|
SULAKSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-154-01562700/413
(SHILANJI)
|
1310004000NRG24280420230004660
|
28/04/2023
|
Pooja
|
1310004WL000186
|
Pooja
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076600
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rajgarh
|
HP-10-004-154-01562700/413
(SHILANJI)
|
1310004000NRG24280420230004659
|
28/04/2023
|
Rakesh
|
1310004WL000186
|
Rakesh
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076656
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rajgarh
|
HP-10-004-154-01562700/458
(SHILANJI)
|
1310004000NRG24280420230004662
|
28/04/2023
|
Boby
|
1310004WL000186
|
Boby
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076653
|
|
BOBY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rajgarh
|
HP-10-004-154-01562700/582
(SHILANJI)
|
1310004000NRG24280420230004663
|
28/04/2023
|
Ashish
|
1310004WL000186
|
Ashish
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076604
|
|
MASTER ASHISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajgarh
|
HP-10-004-154-01562700/85
(SHILANJI)
|
1310004000NRG24280420230004664
|
28/04/2023
|
Karam Singh
|
1310004WL000186
|
Karam Singh
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076658
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rajgarh
|
HP-10-004-154-01563200/82
(SHILANJI)
|
1310004000NRG24280420230004666
|
28/04/2023
|
Anita
|
1310004WL000186
|
Anita
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076707
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
60
|
Rajgarh
|
HP-10-004-141-01569000/207
(KATHLI BHARAN)
|
1310004000NRG24280420230004688
|
28/04/2023
|
ANITA DEVI
|
1310004WL000187
|
ANITA DEVI
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076613
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rajgarh
|
HP-10-004-141-01569100/124
(KATHLI BHARAN)
|
1310004000NRG24280420230004782
|
28/04/2023
|
Narvada
|
1310004WL000190
|
Narvada
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076649
|
|
NARVADA DO DHANVEER SINGH
|
UCO BANK(607066)
|
|
62
|
Rajgarh
|
HP-10-004-141-01569100/339
(KATHLI BHARAN)
|
1310004000NRG24280420230004701
|
28/04/2023
|
Bhim Singh
|
1310004WL000187
|
Bhim Singh
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076605
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rajgarh
|
HP-10-004-141-01569100/339
(KATHLI BHARAN)
|
1310004000NRG24280420230004702
|
28/04/2023
|
Birmla Devi
|
1310004WL000187
|
Birmla Devi
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076607
|
|
BIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rajgarh
|
HP-10-004-141-01569100/350
(KATHLI BHARAN)
|
1310004000NRG24280420230004832
|
28/04/2023
|
Reeta Devi
|
1310004WL000193
|
Reeta Devi
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076615
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rajgarh
|
HP-10-004-141-01569100/391
(KATHLI BHARAN)
|
1310004000NRG24280420230004703
|
28/04/2023
|
Surja Devi
|
1310004WL000187
|
Surja Devi
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076614
|
|
SURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rajgarh
|
HP-10-004-141-01569100/411
(KATHLI BHARAN)
|
1310004000NRG24280420230004819
|
28/04/2023
|
Suma Devi
|
1310004WL000192
|
Suma Devi
|
00153
|
HPSC0000575
|
3062
|
3062
|
Processed
|
11/05/2023
|
|
1440076609
|
|
som dutt
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rajgarh
|
HP-10-004-141-01569100/415
(KATHLI BHARAN)
|
1310004000NRG24280420230004835
|
28/04/2023
|
DINESH KUMAR
|
1310004WL000193
|
DINESH KUMAR
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076646
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rajgarh
|
HP-10-004-141-01569100/415
(KATHLI BHARAN)
|
1310004000NRG24280420230004834
|
28/04/2023
|
KAMLA DEVI
|
1310004WL000193
|
KAMLA DEVI
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076647
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
69
|
Rajgarh
|
HP-10-004-141-01569100/420
(KATHLI BHARAN)
|
1310004000NRG24280420230004837
|
28/04/2023
|
Pooja
|
1310004WL000193
|
Pooja
|
00153
|
HPSC0000575
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076617
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajgarh
|
HP-10-004-141-01569100/429
(KATHLI BHARAN)
|
1310004000NRG24280420230004705
|
28/04/2023
|
REENA DEVI
|
1310004WL000187
|
REENA DEVI
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076648
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rajgarh
|
HP-10-004-141-01569200/354
(KATHLI BHARAN)
|
1310004000NRG24280420230004786
|
28/04/2023
|
Sudershan Singh
|
1310004WL000190
|
Sudershan Singh
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076610
|
|
SUDARSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rajgarh
|
HP-10-004-141-01569200/423
(KATHLI BHARAN)
|
1310004000NRG24280420230004764
|
28/04/2023
|
DEVENDER
|
1310004WL000189
|
DEVENDER
|
00153
|
HPSC0000575
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076606
|
|
DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajgarh
|
HP-10-004-141-01569200/433
(KATHLI BHARAN)
|
1310004000NRG24280420230004805
|
28/04/2023
|
KRISHNA DEVI
|
1310004WL000191
|
KRISHNA DEVI
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076616
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rajgarh
|
HP-10-004-141-01569300/221
(KATHLI BHARAN)
|
1310004000NRG24280420230004707
|
28/04/2023
|
BHAVNA
|
1310004WL000187
|
BHAVNA
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076645
|
|
BHAVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rajgarh
|
HP-10-004-141-01569300/26
(KATHLI BHARAN)
|
1310004000NRG24280420230004742
|
28/04/2023
|
Satya Devi
|
1310004WL000188
|
Satya Devi
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076652
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rajgarh
|
HP-10-004-141-01569300/320
(KATHLI BHARAN)
|
1310004000NRG24280420230004745
|
28/04/2023
|
Kumla Devi
|
1310004WL000188
|
Kumla Devi
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076611
|
|
KUMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rajgarh
|
HP-10-004-141-01569300/349
(KATHLI BHARAN)
|
1310004000NRG24280420230004810
|
28/04/2023
|
Amita
|
1310004WL000191
|
Amita
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076612
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rajgarh
|
HP-10-004-141-01569300/349
(KATHLI BHARAN)
|
1310004000NRG24280420230004809
|
28/04/2023
|
KEHAR SINGH
|
1310004WL000191
|
KEHAR SINGH
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076608
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58612
|
58612
|
|
|
|
|
|
|
|
|
79
|
Rajgarh
|
HP-10-004-135-01559400/627
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005023
|
28/04/2023
|
Kamlesh
|
1310004WL000205
|
Kamlesh
|
00165
|
IBKL0000733
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076519
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
80
|
Rajgarh
|
HP-10-004-135-01559400/121
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230004997
|
28/04/2023
|
Sagar
|
1310004WL000205
|
Sagar
|
00354
|
PUNB0135900
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076529
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajgarh
|
HP-10-004-135-01559400/378
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005013
|
28/04/2023
|
Jyoti
|
1310004WL000205
|
Jyoti
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076528
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajgarh
|
HP-10-004-135-01559400/602
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004520
|
28/04/2023
|
Sarita
|
1310004WL000183
|
Sarita
|
00354
|
PUNB0135900
|
3290
|
3290
|
Processed
|
11/05/2023
|
|
1440076471
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajgarh
|
HP-10-004-135-01559400/675
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004522
|
28/04/2023
|
Fulma
|
1310004WL000183
|
Fulma
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076701
|
|
Fulma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12418
|
12418
|
|
|
|
|
|
|
|
|
84
|
Rajgarh
|
HP-10-004-135-01559300/182
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004491
|
28/04/2023
|
Hans Raj
|
1310004WL000183
|
Hans Raj
|
00354
|
PUNB0219600
|
3307
|
3307
|
Processed
|
11/05/2023
|
|
1440076689
|
|
HANS RAJ S/O JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajgarh
|
HP-10-004-135-01559300/700
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004501
|
28/04/2023
|
Kiran Kumari
|
1310004WL000183
|
Kiran Kumari
|
00354
|
PUNB0219600
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076694
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajgarh
|
HP-10-004-135-01559300/706
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230004996
|
28/04/2023
|
Sudesh
|
1310004WL000205
|
Sudesh
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076466
|
|
Sudesh
|
BANK OF BARODA(606985)
|
|
87
|
Rajgarh
|
HP-10-004-135-01559400/159
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005001
|
28/04/2023
|
Vinod
|
1310004WL000205
|
Vinod
|
00354
|
PUNB0219600
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076465
|
|
VINOD S/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajgarh
|
HP-10-004-135-01559400/20
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005002
|
28/04/2023
|
Kamla Devi
|
1310004WL000205
|
Kamla Devi
|
00354
|
PUNB0219600
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076467
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajgarh
|
HP-10-004-135-01559400/21
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005003
|
28/04/2023
|
Gopal Singh
|
1310004WL000205
|
Gopal Singh
|
00354
|
PUNB0219600
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076666
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajgarh
|
HP-10-004-135-01559400/26
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005008
|
28/04/2023
|
Chhaya Kumari
|
1310004WL000205
|
Chhaya Kumari
|
00354
|
PUNB0219600
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076472
|
|
CHHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajgarh
|
HP-10-004-135-01559400/26
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005007
|
28/04/2023
|
Khajan Singh
|
1310004WL000205
|
Khajan Singh
|
00354
|
PUNB0219600
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076693
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajgarh
|
HP-10-004-135-01559400/362
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005012
|
28/04/2023
|
Sohan Singh
|
1310004WL000205
|
Sohan Singh
|
00354
|
PUNB0219600
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076669
|
|
SOHAN SINGH S/O SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajgarh
|
HP-10-004-135-01559400/380
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004510
|
28/04/2023
|
Kamla Devi
|
1310004WL000183
|
Kamla Devi
|
00354
|
PUNB0219600
|
2685
|
2685
|
Processed
|
11/05/2023
|
|
1440076667
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajgarh
|
HP-10-004-135-01559400/384
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005014
|
28/04/2023
|
Inder Singh
|
1310004WL000205
|
Inder Singh
|
00354
|
PUNB0219600
|
2289
|
2289
|
Processed
|
11/05/2023
|
|
1440076691
|
|
INDER SINGH
|
BANK OF BARODA(606985)
|
|
95
|
Rajgarh
|
HP-10-004-135-01559400/384
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005015
|
28/04/2023
|
Meera
|
1310004WL000205
|
Meera
|
00354
|
PUNB0219600
|
2289
|
2289
|
Processed
|
11/05/2023
|
|
1440076690
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajgarh
|
HP-10-004-135-01559400/468
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004513
|
28/04/2023
|
Sudershan
|
1310004WL000183
|
Sudershan
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076464
|
|
SUDARSHAN
|
BANK OF BARODA(606985)
|
|
97
|
Rajgarh
|
HP-10-004-135-01559400/491
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004514
|
28/04/2023
|
Tripta
|
1310004WL000183
|
Tripta
|
00354
|
PUNB0219600
|
2685
|
2685
|
Processed
|
11/05/2023
|
|
1440076688
|
|
TRIPTA DEVI W/O NARESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajgarh
|
HP-10-004-135-01559400/504
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004515
|
28/04/2023
|
Nitya Nand
|
1310004WL000183
|
Nitya Nand
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1440076712
|
|
NITYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajgarh
|
HP-10-004-135-01559400/507
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005018
|
28/04/2023
|
Shayma
|
1310004WL000205
|
Shayma
|
00354
|
PUNB0219600
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1440076668
|
|
SHAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajgarh
|
HP-10-004-135-01559400/593
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004519
|
28/04/2023
|
Palka
|
1310004WL000183
|
Palka
|
00354
|
PUNB0219600
|
3290
|
3290
|
Processed
|
11/05/2023
|
|
1440076468
|
|
PALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajgarh
|
HP-10-004-135-01559400/621
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005022
|
28/04/2023
|
Ranjit
|
1310004WL000205
|
Ranjit
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076469
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
102
|
Rajgarh
|
HP-10-004-135-01559400/730
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005024
|
28/04/2023
|
Shyam Singh
|
1310004WL000205
|
Shyam Singh
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076692
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rajgarh
|
HP-10-004-135-01559400/735
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230005025
|
28/04/2023
|
Sheetal
|
1310004WL000205
|
Sheetal
|
00354
|
PUNB0219600
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076470
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58066
|
58066
|
|
|
|
|
|
|
|
|
104
|
Rajgarh
|
HP-10-004-141-01569300/435
(KATHLI BHARAN)
|
1310004000NRG24280420230004811
|
28/04/2023
|
RENU THAKUR
|
1310004WL000191
|
RENU THAKUR
|
00354
|
PUNB0651900
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076650
|
|
RENU THAKUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
105
|
Rajgarh
|
HP-10-004-153-01564000/447
(SHAYA SANAURA)
|
1310004000NRG24280420230005127
|
28/04/2023
|
Kritika
|
1310004WL000212
|
Kritika
|
00354
|
PUNB0929600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076651
|
|
KRITIKA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
106
|
Rajgarh
|
HP-10-004-141-01569000/207
(KATHLI BHARAN)
|
1310004000NRG24280420230004687
|
28/04/2023
|
GOPAL SINGH
|
1310004WL000187
|
GOPAL SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076527
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajgarh
|
HP-10-004-141-01569100/111
(KATHLI BHARAN)
|
1310004000NRG24280420230004689
|
28/04/2023
|
Santosh
|
1310004WL000187
|
Santosh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076492
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajgarh
|
HP-10-004-141-01569100/124
(KATHLI BHARAN)
|
1310004000NRG24280420230004781
|
28/04/2023
|
Mr. VINOD KUMAR
|
1310004WL000190
|
Mr. VINOD KUMAR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076488
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajgarh
|
HP-10-004-141-01569100/137
(KATHLI BHARAN)
|
1310004000NRG24280420230004690
|
28/04/2023
|
Jaswant Singh
|
1310004WL000187
|
Jaswant Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076475
|
|
JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rajgarh
|
HP-10-004-141-01569100/137
(KATHLI BHARAN)
|
1310004000NRG24280420230004691
|
28/04/2023
|
Pawan Devi
|
1310004WL000187
|
Pawan Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076491
|
|
PAWAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rajgarh
|
HP-10-004-141-01569100/143
(KATHLI BHARAN)
|
1310004000NRG24280420230004783
|
28/04/2023
|
Karam Chand
|
1310004WL000190
|
Karam Chand
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076664
|
|
JAYAMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rajgarh
|
HP-10-004-141-01569100/155
(KATHLI BHARAN)
|
1310004000NRG24280420230004692
|
28/04/2023
|
Pawan Kumar
|
1310004WL000187
|
Pawan Kumar
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076705
|
|
PAWAN KUMAR SO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajgarh
|
HP-10-004-141-01569100/157
(KATHLI BHARAN)
|
1310004000NRG24280420230004784
|
28/04/2023
|
Kapil Dev
|
1310004WL000190
|
Kapil Dev
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076498
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajgarh
|
HP-10-004-141-01569100/16
(KATHLI BHARAN)
|
1310004000NRG24280420230004827
|
28/04/2023
|
Devinder Singh
|
1310004WL000193
|
Devinder Singh
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076485
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajgarh
|
HP-10-004-141-01569100/176
(KATHLI BHARAN)
|
1310004000NRG24280420230004693
|
28/04/2023
|
Mr. NARENDER
|
1310004WL000187
|
Mr. NARENDER
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076480
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajgarh
|
HP-10-004-141-01569100/176
(KATHLI BHARAN)
|
1310004000NRG24280420230004694
|
28/04/2023
|
Mrs. MADHU BALA
|
1310004WL000187
|
Mrs. MADHU BALA
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076499
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajgarh
|
HP-10-004-141-01569100/179
(KATHLI BHARAN)
|
1310004000NRG24280420230004695
|
28/04/2023
|
Sanju Bala
|
1310004WL000187
|
Sanju Bala
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076497
|
|
MRS SANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajgarh
|
HP-10-004-141-01569100/185
(KATHLI BHARAN)
|
1310004000NRG24280420230004696
|
28/04/2023
|
Ran Singh Chauhan
|
1310004WL000187
|
Ran Singh Chauhan
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076704
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rajgarh
|
HP-10-004-141-01569100/187
(KATHLI BHARAN)
|
1310004000NRG24280420230004697
|
28/04/2023
|
Amar Singh Chauchan
|
1310004WL000187
|
Amar Singh Chauchan
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076525
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rajgarh
|
HP-10-004-141-01569100/222
(KATHLI BHARAN)
|
1310004000NRG24280420230004698
|
28/04/2023
|
Kamal Raj
|
1310004WL000187
|
Kamal Raj
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076702
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajgarh
|
HP-10-004-141-01569100/270
(KATHLI BHARAN)
|
1310004000NRG24280420230004828
|
28/04/2023
|
JAYPAL SHARMA
|
1310004WL000193
|
JAYPAL SHARMA
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076711
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rajgarh
|
HP-10-004-141-01569100/270
(KATHLI BHARAN)
|
1310004000NRG24280420230004829
|
28/04/2023
|
SARITA DEVI
|
1310004WL000193
|
SARITA DEVI
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076564
|
|
SARITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rajgarh
|
HP-10-004-141-01569100/338
(KATHLI BHARAN)
|
1310004000NRG24280420230004699
|
28/04/2023
|
Geeta Ram
|
1310004WL000187
|
Geeta Ram
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076522
|
|
GEETA RAM
|
BANK OF BARODA(606985)
|
|
124
|
Rajgarh
|
HP-10-004-141-01569100/34
(KATHLI BHARAN)
|
1310004000NRG24280420230004830
|
28/04/2023
|
PREM PAL
|
1310004WL000193
|
PREM PAL
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076481
|
|
PREM PAL SO ROOP RAM
|
UCO BANK(607066)
|
|
125
|
Rajgarh
|
HP-10-004-141-01569100/350
(KATHLI BHARAN)
|
1310004000NRG24280420230004831
|
28/04/2023
|
Rakesh Kumar
|
1310004WL000193
|
Rakesh Kumar
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076489
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
126
|
Rajgarh
|
HP-10-004-141-01569100/41
(KATHLI BHARAN)
|
1310004000NRG24280420230004704
|
28/04/2023
|
Jeet singh
|
1310004WL000187
|
Jeet singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076526
|
|
JEET SINGH SO RANYA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajgarh
|
HP-10-004-141-01569100/411
(KATHLI BHARAN)
|
1310004000NRG24280420230004820
|
28/04/2023
|
Raghwa Nand
|
1310004WL000192
|
Raghwa Nand
|
00415
|
SBIN0008870
|
2188
|
2188
|
Processed
|
11/05/2023
|
|
1440076507
|
|
RAGHAVANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rajgarh
|
HP-10-004-141-01569100/412
(KATHLI BHARAN)
|
1310004000NRG24280420230004821
|
28/04/2023
|
SHIVA NAND
|
1310004WL000192
|
SHIVA NAND
|
00415
|
SBIN0008870
|
3062
|
3062
|
Processed
|
11/05/2023
|
|
1440076687
|
|
SHIVANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rajgarh
|
HP-10-004-141-01569100/412
(KATHLI BHARAN)
|
1310004000NRG24280420230004822
|
28/04/2023
|
VERSHA SHARMA
|
1310004WL000192
|
VERSHA SHARMA
|
00415
|
SBIN0008870
|
3062
|
3062
|
Processed
|
11/05/2023
|
|
1440076591
|
|
VARSHA SHARMA
|
CANARA BANK(508532)
|
|
130
|
Rajgarh
|
HP-10-004-141-01569100/414
(KATHLI BHARAN)
|
1310004000NRG24280420230004833
|
28/04/2023
|
PREM DUTT
|
1310004WL000193
|
PREM DUTT
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076563
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajgarh
|
HP-10-004-141-01569100/49
(KATHLI BHARAN)
|
1310004000NRG24280420230004785
|
28/04/2023
|
SHANTA DEVI
|
1310004WL000190
|
SHANTA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076484
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rajgarh
|
HP-10-004-141-01569200/17
(KATHLI BHARAN)
|
1310004000NRG24280420230004761
|
28/04/2023
|
Jagmohan singh
|
1310004WL000189
|
Jagmohan singh
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076487
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajgarh
|
HP-10-004-141-01569200/17
(KATHLI BHARAN)
|
1310004000NRG24280420230004762
|
28/04/2023
|
Sarswati Devi
|
1310004WL000189
|
Sarswati Devi
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076493
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajgarh
|
HP-10-004-141-01569200/27
(KATHLI BHARAN)
|
1310004000NRG24280420230004763
|
28/04/2023
|
KAMAL RAJ
|
1310004WL000189
|
KAMAL RAJ
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076500
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajgarh
|
HP-10-004-141-01569200/425
(KATHLI BHARAN)
|
1310004000NRG24280420230004765
|
28/04/2023
|
LATA DEVI
|
1310004WL000189
|
LATA DEVI
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076503
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajgarh
|
HP-10-004-141-01569200/434
(KATHLI BHARAN)
|
1310004000NRG24280420230004766
|
28/04/2023
|
SUMAN LATA THAKUR
|
1310004WL000189
|
SUMAN LATA THAKUR
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076494
|
|
MRS SUMAN LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajgarh
|
HP-10-004-141-01569300/146
(KATHLI BHARAN)
|
1310004000NRG24280420230004787
|
28/04/2023
|
OM SINGH
|
1310004WL000190
|
OM SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076665
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajgarh
|
HP-10-004-141-01569300/149
(KATHLI BHARAN)
|
1310004000NRG24280420230004735
|
28/04/2023
|
SUNDER SINGH
|
1310004WL000188
|
SUNDER SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076476
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajgarh
|
HP-10-004-141-01569300/178
(KATHLI BHARAN)
|
1310004000NRG24280420230004706
|
28/04/2023
|
RATTAN LAL
|
1310004WL000187
|
RATTAN LAL
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076703
|
|
RATTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rajgarh
|
HP-10-004-141-01569300/188
(KATHLI BHARAN)
|
1310004000NRG24280420230004736
|
28/04/2023
|
Madhu Bala
|
1310004WL000188
|
Madhu Bala
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076663
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajgarh
|
HP-10-004-141-01569300/201
(KATHLI BHARAN)
|
1310004000NRG24280420230004738
|
28/04/2023
|
Chuni Lal
|
1310004WL000188
|
Chuni Lal
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076486
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajgarh
|
HP-10-004-141-01569300/201
(KATHLI BHARAN)
|
1310004000NRG24280420230004737
|
28/04/2023
|
Narda Devi
|
1310004WL000188
|
Narda Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076509
|
|
MRS NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajgarh
|
HP-10-004-141-01569300/231
(KATHLI BHARAN)
|
1310004000NRG24280420230004788
|
28/04/2023
|
SUBHASH KUMAR
|
1310004WL000190
|
SUBHASH KUMAR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076479
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rajgarh
|
HP-10-004-141-01569300/232
(KATHLI BHARAN)
|
1310004000NRG24280420230004739
|
28/04/2023
|
JAGDISH KUMAR
|
1310004WL000188
|
JAGDISH KUMAR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076478
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rajgarh
|
HP-10-004-141-01569300/235
(KATHLI BHARAN)
|
1310004000NRG24280420230004740
|
28/04/2023
|
Nisha Devi
|
1310004WL000188
|
Nisha Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076506
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rajgarh
|
HP-10-004-141-01569300/25
(KATHLI BHARAN)
|
1310004000NRG24280420230004741
|
28/04/2023
|
Mr. MANSA RAM
|
1310004WL000188
|
Mr. MANSA RAM
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076477
|
|
MANSA RAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rajgarh
|
HP-10-004-141-01569300/263
(KATHLI BHARAN)
|
1310004000NRG24280420230004743
|
28/04/2023
|
Surender Kumar
|
1310004WL000188
|
Surender Kumar
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076709
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rajgarh
|
HP-10-004-141-01569300/267
(KATHLI BHARAN)
|
1310004000NRG24280420230004709
|
28/04/2023
|
MEERA DEVI
|
1310004WL000187
|
MEERA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076496
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajgarh
|
HP-10-004-141-01569300/267
(KATHLI BHARAN)
|
1310004000NRG24280420230004708
|
28/04/2023
|
Mr. BHARAT SINGH
|
1310004WL000187
|
Mr. BHARAT SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076495
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rajgarh
|
HP-10-004-141-01569300/275
(KATHLI BHARAN)
|
1310004000NRG24280420230004744
|
28/04/2023
|
Sudarshan singh
|
1310004WL000188
|
Sudarshan singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076504
|
|
SUDERSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rajgarh
|
HP-10-004-141-01569300/276
(KATHLI BHARAN)
|
1310004000NRG24280420230004808
|
28/04/2023
|
Usha Devi
|
1310004WL000191
|
Usha Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076505
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajgarh
|
HP-10-004-141-01569300/277
(KATHLI BHARAN)
|
1310004000NRG24280420230004767
|
28/04/2023
|
Pushpa Devi
|
1310004WL000189
|
Pushpa Devi
|
00415
|
SBIN0008870
|
2910
|
2910
|
Processed
|
11/05/2023
|
|
1440076508
|
|
PUSHPA DEVI W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rajgarh
|
HP-10-004-141-01569300/320
(KATHLI BHARAN)
|
1310004000NRG24280420230004710
|
28/04/2023
|
Jagat Ram
|
1310004WL000187
|
Jagat Ram
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076490
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajgarh
|
HP-10-004-141-01569300/347
(KATHLI BHARAN)
|
1310004000NRG24280420230004789
|
28/04/2023
|
Lachami Singh
|
1310004WL000190
|
Lachami Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076483
|
|
MR LACHAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajgarh
|
HP-10-004-141-01569300/370
(KATHLI BHARAN)
|
1310004000NRG24280420230004768
|
28/04/2023
|
BALBIR SINGH
|
1310004WL000189
|
BALBIR SINGH
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076523
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rajgarh
|
HP-10-004-141-01569300/370
(KATHLI BHARAN)
|
1310004000NRG24280420230004769
|
28/04/2023
|
PRAVESH KUMARI
|
1310004WL000189
|
PRAVESH KUMARI
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076524
|
|
PRAVESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rajgarh
|
HP-10-004-141-01569300/6
(KATHLI BHARAN)
|
1310004000NRG24280420230004791
|
28/04/2023
|
KARAN SINGH
|
1310004WL000190
|
KARAN SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076710
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajgarh
|
HP-10-004-141-01569300/7
(KATHLI BHARAN)
|
1310004000NRG24280420230004770
|
28/04/2023
|
ANIL KUMAR
|
1310004WL000189
|
ANIL KUMAR
|
00415
|
SBIN0008870
|
3134
|
3134
|
Processed
|
11/05/2023
|
|
1440076482
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rajgarh
|
HP-10-004-141-01569300/8
(KATHLI BHARAN)
|
1310004000NRG24280420230004792
|
28/04/2023
|
Mohan singh
|
1310004WL000190
|
Mohan singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076474
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165766
|
165766
|
|
|
|
|
|
|
|
|
160
|
Rajgarh
|
HP-10-004-135-01559300/700
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004500
|
28/04/2023
|
Rajesh
|
1310004WL000183
|
Rajesh
|
00415
|
SBIN0011887
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076502
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rajgarh
|
HP-10-004-135-01559400/15
(DEVTHI MAJHGAON)
|
1310004000NRG24280420230004998
|
28/04/2023
|
Sunder Singh
|
1310004WL000205
|
Sunder Singh
|
00415
|
SBIN0011887
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1440076662
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajgarh
|
HP-10-004-141-01569300/223
(KATHLI BHARAN)
|
1310004000NRG24280420230004807
|
28/04/2023
|
Mitika Kumari
|
1310004WL000191
|
Mitika Kumari
|
00415
|
SBIN0011887
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076592
|
|
MITIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9181
|
9181
|
|
|
|
|
|
|
|
|
163
|
Rajgarh
|
HP-10-004-135-01559300/726
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004503
|
28/04/2023
|
Hem Lata
|
1310004WL000183
|
Hem Lata
|
00462
|
UCBA0000513
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076518
|
|
HEMLATA
|
UCO BANK(607066)
|
|
164
|
Rajgarh
|
HP-10-004-154-01563200/82
(SHILANJI)
|
1310004000NRG24280420230004665
|
28/04/2023
|
Sunder Singh
|
1310004WL000186
|
Sunder Singh
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076714
|
|
SUNDER SINGH SO PALKIA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
165
|
Rajgarh
|
HP-10-004-153-01560300/105
(SHAYA SANAURA)
|
1310004000NRG24280420230004875
|
28/04/2023
|
Desh Raj
|
1310004WL000197
|
Desh Raj
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076626
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Rajgarh
|
HP-10-004-153-01560300/105
(SHAYA SANAURA)
|
1310004000NRG24280420230004876
|
28/04/2023
|
Sarita
|
1310004WL000197
|
Sarita
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076683
|
|
SARITA WO DESH RAJ
|
UCO BANK(607066)
|
|
167
|
Rajgarh
|
HP-10-004-153-01560300/231
(SHAYA SANAURA)
|
1310004000NRG24280420230005107
|
28/04/2023
|
Sumitra Devi
|
1310004WL000210
|
Sumitra Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076569
|
|
SUMITRA DEVI WO KUNDAN SINGH
|
UCO BANK(607066)
|
|
168
|
Rajgarh
|
HP-10-004-153-01560300/240
(SHAYA SANAURA)
|
1310004000NRG24280420230004849
|
28/04/2023
|
Om Prakash
|
1310004WL000194
|
Om Prakash
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076625
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
169
|
Rajgarh
|
HP-10-004-153-01560300/302
(SHAYA SANAURA)
|
1310004000NRG24280420230004864
|
28/04/2023
|
Ashok Kumar
|
1310004WL000196
|
Ashok Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076585
|
|
ASHOK THAKUR
|
UCO BANK(607066)
|
|
170
|
Rajgarh
|
HP-10-004-153-01560300/303
(SHAYA SANAURA)
|
1310004000NRG24280420230005108
|
28/04/2023
|
Gopal Singh
|
1310004WL000210
|
Gopal Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076581
|
|
GOPAL SINGH SATYA DEVI
|
UCO BANK(607066)
|
|
171
|
Rajgarh
|
HP-10-004-153-01560300/304
(SHAYA SANAURA)
|
1310004000NRG24280420230004866
|
28/04/2023
|
archna Devi
|
1310004WL000196
|
archna Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076627
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
172
|
Rajgarh
|
HP-10-004-153-01560300/304
(SHAYA SANAURA)
|
1310004000NRG24280420230004865
|
28/04/2023
|
Sher Singh
|
1310004WL000196
|
Sher Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076621
|
|
SHER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rajgarh
|
HP-10-004-153-01560300/306
(SHAYA SANAURA)
|
1310004000NRG24280420230004867
|
28/04/2023
|
Sohan Singh
|
1310004WL000196
|
Sohan Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076620
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
174
|
Rajgarh
|
HP-10-004-153-01560300/332
(SHAYA SANAURA)
|
1310004000NRG24280420230004877
|
28/04/2023
|
Sanjeev Kumar
|
1310004WL000197
|
Sanjeev Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076631
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rajgarh
|
HP-10-004-153-01560300/358
(SHAYA SANAURA)
|
1310004000NRG24280420230004879
|
28/04/2023
|
Sheela Devi
|
1310004WL000197
|
Sheela Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076566
|
|
SHEELA DEVI & PROMEELA DEVI
|
UCO BANK(607066)
|
|
176
|
Rajgarh
|
HP-10-004-153-01560300/358
(SHAYA SANAURA)
|
1310004000NRG24280420230004878
|
28/04/2023
|
Surinder Kumar
|
1310004WL000197
|
Surinder Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076699
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
177
|
Rajgarh
|
HP-10-004-153-01560300/378
(SHAYA SANAURA)
|
1310004000NRG24280420230005099
|
28/04/2023
|
Tapender Kumar
|
1310004WL000209
|
Tapender Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076635
|
|
TAPENDER KUMAR URIMLA DEVI
|
UCO BANK(607066)
|
|
178
|
Rajgarh
|
HP-10-004-153-01560300/378
(SHAYA SANAURA)
|
1310004000NRG24280420230005100
|
28/04/2023
|
Urimla Devi
|
1310004WL000209
|
Urimla Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076695
|
|
URMILA DEVI WO TAPENDER KUMAR
|
UCO BANK(607066)
|
|
179
|
Rajgarh
|
HP-10-004-153-01560300/416
(SHAYA SANAURA)
|
1310004000NRG24280420230005058
|
28/04/2023
|
Kamlesh
|
1310004WL000206
|
Kamlesh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076684
|
|
KAMLESH WO YASHWANT SINGH
|
UCO BANK(607066)
|
|
180
|
Rajgarh
|
HP-10-004-153-01560300/416
(SHAYA SANAURA)
|
1310004000NRG24280420230005057
|
28/04/2023
|
Yashwant Singh
|
1310004WL000206
|
Yashwant Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076685
|
|
YASHWANT SINGH SO KAPOOR SINGH
|
UCO BANK(607066)
|
|
181
|
Rajgarh
|
HP-10-004-153-01560300/480
(SHAYA SANAURA)
|
1310004000NRG24280420230004880
|
28/04/2023
|
Bhagwanti
|
1310004WL000197
|
Bhagwanti
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076641
|
|
BHAGWANTI WO RAKESH
|
UCO BANK(607066)
|
|
182
|
Rajgarh
|
HP-10-004-153-01560300/546
(SHAYA SANAURA)
|
1310004000NRG24280420230005059
|
28/04/2023
|
Ram Prakash
|
1310004WL000206
|
Ram Prakash
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076678
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
183
|
Rajgarh
|
HP-10-004-153-01560300/546
(SHAYA SANAURA)
|
1310004000NRG24280420230005060
|
28/04/2023
|
Reena
|
1310004WL000206
|
Reena
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076676
|
|
REENA WO RAM PRAKASH
|
UCO BANK(607066)
|
|
184
|
Rajgarh
|
HP-10-004-153-01560400/107
(SHAYA SANAURA)
|
1310004000NRG24280420230005154
|
28/04/2023
|
Kaushalya Devi
|
1310004WL000214
|
Kaushalya Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076618
|
|
KAUSHLYA DEVI WO KHIRMU
|
UCO BANK(607066)
|
|
185
|
Rajgarh
|
HP-10-004-153-01560400/107
(SHAYA SANAURA)
|
1310004000NRG24280420230005153
|
28/04/2023
|
Khirmu Ram
|
1310004WL000214
|
Khirmu Ram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076671
|
|
KHIRMU RAM S/O JAMNU
|
UCO BANK(607066)
|
|
186
|
Rajgarh
|
HP-10-004-153-01560400/205
(SHAYA SANAURA)
|
1310004000NRG24280420230005062
|
28/04/2023
|
Raj kumari
|
1310004WL000206
|
Raj kumari
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076679
|
|
RAJ KUMARI WO RUPENDER KUMAR
|
UCO BANK(607066)
|
|
187
|
Rajgarh
|
HP-10-004-153-01560400/205
(SHAYA SANAURA)
|
1310004000NRG24280420230005061
|
28/04/2023
|
Rupender Kumar
|
1310004WL000206
|
Rupender Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076637
|
|
SRUPENDER KUMAR S/O RAJENDER DUTT
|
UCO BANK(607066)
|
|
188
|
Rajgarh
|
HP-10-004-153-01560400/256
(SHAYA SANAURA)
|
1310004000NRG24280420230004891
|
28/04/2023
|
Subhash Chand
|
1310004WL000198
|
Subhash Chand
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076697
|
|
SUBASH CHADER SO SURAT SINGH
|
UCO BANK(607066)
|
|
189
|
Rajgarh
|
HP-10-004-153-01560400/256
(SHAYA SANAURA)
|
1310004000NRG24280420230004892
|
28/04/2023
|
Sunita
|
1310004WL000198
|
Sunita
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076619
|
|
SUNITA
|
UCO BANK(607066)
|
|
190
|
Rajgarh
|
HP-10-004-153-01560400/257
(SHAYA SANAURA)
|
1310004000NRG24280420230004894
|
28/04/2023
|
Kasholiya Devi
|
1310004WL000198
|
Kasholiya Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076670
|
|
KAUSHALYA WO UMA DUTT
|
UCO BANK(607066)
|
|
191
|
Rajgarh
|
HP-10-004-153-01560400/257
(SHAYA SANAURA)
|
1310004000NRG24280420230004893
|
28/04/2023
|
Uma Dutt
|
1310004WL000198
|
Uma Dutt
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076572
|
|
UMA DUTT SO TULSI RAM
|
UCO BANK(607066)
|
|
192
|
Rajgarh
|
HP-10-004-153-01560400/265
(SHAYA SANAURA)
|
1310004000NRG24280420230005064
|
28/04/2023
|
Sunder Singh
|
1310004WL000206
|
Sunder Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076624
|
|
SUNDER SINGH SO SHANKRU RAM
|
UCO BANK(607066)
|
|
193
|
Rajgarh
|
HP-10-004-153-01560400/269
(SHAYA SANAURA)
|
1310004000NRG24280420230005065
|
28/04/2023
|
Reeta Devi
|
1310004WL000206
|
Reeta Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076682
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
194
|
Rajgarh
|
HP-10-004-153-01560400/305
(SHAYA SANAURA)
|
1310004000NRG24280420230005066
|
28/04/2023
|
Babu Ram
|
1310004WL000206
|
Babu Ram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076590
|
|
BABU RAM S/O MATHU RAM
|
UCO BANK(607066)
|
|
195
|
Rajgarh
|
HP-10-004-153-01560400/354
(SHAYA SANAURA)
|
1310004000NRG24280420230004853
|
28/04/2023
|
Nita Ram
|
1310004WL000195
|
Nita Ram
|
00462
|
UCBA0001435
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1440076571
|
|
NITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rajgarh
|
HP-10-004-153-01560400/354
(SHAYA SANAURA)
|
1310004000NRG24280420230004854
|
28/04/2023
|
Sumitra Devi
|
1310004WL000195
|
Sumitra Devi
|
00462
|
UCBA0001435
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1440076680
|
|
SUMITRA DEVI WO NITA RAM
|
UCO BANK(607066)
|
|
197
|
Rajgarh
|
HP-10-004-153-01560400/431
(SHAYA SANAURA)
|
1310004000NRG24280420230004896
|
28/04/2023
|
Preety
|
1310004WL000198
|
Preety
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076642
|
|
PRITI WO KULDEEP
|
UCO BANK(607066)
|
|
198
|
Rajgarh
|
HP-10-004-153-01560400/507
(SHAYA SANAURA)
|
1310004000NRG24280420230004855
|
28/04/2023
|
Raman Sharma
|
1310004WL000195
|
Raman Sharma
|
00462
|
UCBA0001435
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1440076643
|
|
RAMAN SHARMA
|
UCO BANK(607066)
|
|
199
|
Rajgarh
|
HP-10-004-153-01560400/508
(SHAYA SANAURA)
|
1310004000NRG24280420230004856
|
28/04/2023
|
Rohit Sharma
|
1310004WL000195
|
Rohit Sharma
|
00462
|
UCBA0001435
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1440076673
|
|
ROHIT SHARMA SO KAILASH CHAND
|
UCO BANK(607066)
|
|
200
|
Rajgarh
|
HP-10-004-153-01560400/57
(SHAYA SANAURA)
|
1310004000NRG24280420230005157
|
28/04/2023
|
Kanthi Ram
|
1310004WL000214
|
Kanthi Ram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076537
|
|
KANTHI RAM
|
UCO BANK(607066)
|
|
201
|
Rajgarh
|
HP-10-004-153-01560400/57
(SHAYA SANAURA)
|
1310004000NRG24280420230005158
|
28/04/2023
|
Mahinder Singh
|
1310004WL000214
|
Mahinder Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076644
|
|
MAHENDER KUMAR SO KANTHI RAM
|
UCO BANK(607066)
|
|
202
|
Rajgarh
|
HP-10-004-153-01560400/76
(SHAYA SANAURA)
|
1310004000NRG24280420230004899
|
28/04/2023
|
Kuldeep
|
1310004WL000198
|
Kuldeep
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076589
|
|
KULDEEP SO JALAM SINGH
|
UCO BANK(607066)
|
|
203
|
Rajgarh
|
HP-10-004-153-01560600/10
(SHAYA SANAURA)
|
1310004000NRG24280420230004911
|
28/04/2023
|
Mohan Singh
|
1310004WL000199
|
Mohan Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076588
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
204
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004000NRG24280420230004951
|
28/04/2023
|
Asha Devi
|
1310004WL000202
|
Asha Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076586
|
|
ASHA
|
UCO BANK(607066)
|
|
205
|
Rajgarh
|
HP-10-004-153-01560600/101
(SHAYA SANAURA)
|
1310004000NRG24280420230004954
|
28/04/2023
|
Manorma Devi
|
1310004WL000202
|
Manorma Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076634
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
206
|
Rajgarh
|
HP-10-004-153-01560600/101
(SHAYA SANAURA)
|
1310004000NRG24280420230004953
|
28/04/2023
|
Shamsher Singh
|
1310004WL000202
|
Shamsher Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076633
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
207
|
Rajgarh
|
HP-10-004-153-01560600/141
(SHAYA SANAURA)
|
1310004000NRG24280420230004912
|
28/04/2023
|
Mohan Singh
|
1310004WL000199
|
Mohan Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076628
|
|
MOHAN SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
208
|
Rajgarh
|
HP-10-004-153-01560600/146
(SHAYA SANAURA)
|
1310004000NRG24280420230004914
|
28/04/2023
|
Ranjeet Singh
|
1310004WL000199
|
Ranjeet Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076534
|
|
RANJEET SINGH S/O SITA RAM
|
UCO BANK(607066)
|
|
209
|
Rajgarh
|
HP-10-004-153-01560600/18
(SHAYA SANAURA)
|
1310004000NRG24280420230004915
|
28/04/2023
|
Desh Raj
|
1310004WL000199
|
Desh Raj
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076582
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajgarh
|
HP-10-004-153-01560600/36
(SHAYA SANAURA)
|
1310004000NRG24280420230004916
|
28/04/2023
|
Balwant Singh
|
1310004WL000199
|
Balwant Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076575
|
|
BALWANT SINGH SO BANSI SINGH
|
UCO BANK(607066)
|
|
211
|
Rajgarh
|
HP-10-004-153-01560600/366
(SHAYA SANAURA)
|
1310004000NRG24280420230004955
|
28/04/2023
|
Surender Kumar
|
1310004WL000202
|
Surender Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076574
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rajgarh
|
HP-10-004-153-01560600/367
(SHAYA SANAURA)
|
1310004000NRG24280420230005165
|
28/04/2023
|
Draupti Devi
|
1310004WL000215
|
Draupti Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076677
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
213
|
Rajgarh
|
HP-10-004-153-01560600/389
(SHAYA SANAURA)
|
1310004000NRG24280420230005079
|
28/04/2023
|
Sanjay Parkash
|
1310004WL000207
|
Sanjay Parkash
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076587
|
|
SANJAY PARKASH
|
UCO BANK(607066)
|
|
214
|
Rajgarh
|
HP-10-004-153-01560600/448
(SHAYA SANAURA)
|
1310004000NRG24280420230005136
|
28/04/2023
|
Arjun Singh
|
1310004WL000213
|
Arjun Singh
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076681
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
215
|
Rajgarh
|
HP-10-004-153-01560600/448
(SHAYA SANAURA)
|
1310004000NRG24280420230005137
|
28/04/2023
|
Jaber Singh
|
1310004WL000213
|
Jaber Singh
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076639
|
|
JABER SINGH SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
216
|
Rajgarh
|
HP-10-004-153-01560600/45
(SHAYA SANAURA)
|
1310004000NRG24280420230004941
|
28/04/2023
|
Inder Singh
|
1310004WL000201
|
Inder Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076577
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rajgarh
|
HP-10-004-153-01560600/45
(SHAYA SANAURA)
|
1310004000NRG24280420230004942
|
28/04/2023
|
Krishana Devi
|
1310004WL000201
|
Krishana Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076696
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajgarh
|
HP-10-004-153-01560600/45
(SHAYA SANAURA)
|
1310004000NRG24280420230004943
|
28/04/2023
|
Sanju Kumar
|
1310004WL000201
|
Sanju Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076570
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajgarh
|
HP-10-004-153-01560600/465
(SHAYA SANAURA)
|
1310004000NRG24280420230005139
|
28/04/2023
|
Kapil
|
1310004WL000213
|
Kapil
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076672
|
|
KAPIL SO LEKH RAM
|
UCO BANK(607066)
|
|
220
|
Rajgarh
|
HP-10-004-153-01560600/465
(SHAYA SANAURA)
|
1310004000NRG24280420230005138
|
28/04/2023
|
Rupna
|
1310004WL000213
|
Rupna
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076579
|
|
RUPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rajgarh
|
HP-10-004-153-01560600/486
(SHAYA SANAURA)
|
1310004000NRG24280420230004956
|
28/04/2023
|
Sudershan Singh
|
1310004WL000202
|
Sudershan Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076675
|
|
SUDARSHAN SINGH SO PARTAP SINGH
|
UCO BANK(607066)
|
|
222
|
Rajgarh
|
HP-10-004-153-01560600/496
(SHAYA SANAURA)
|
1310004000NRG24280420230005140
|
28/04/2023
|
Gopal Singh
|
1310004WL000213
|
Gopal Singh
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076623
|
|
GOPAL SINGH SO BANSI RAM
|
UCO BANK(607066)
|
|
223
|
Rajgarh
|
HP-10-004-153-01560600/534
(SHAYA SANAURA)
|
1310004000NRG24280420230005143
|
28/04/2023
|
ANURADHA
|
1310004WL000213
|
ANURADHA
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1440076674
|
|
ANURADHA
|
UCO BANK(607066)
|
|
224
|
Rajgarh
|
HP-10-004-153-01560600/64
(SHAYA SANAURA)
|
1310004000NRG24280420230005168
|
28/04/2023
|
Amit Kumar
|
1310004WL000215
|
Amit Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076638
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Rajgarh
|
HP-10-004-153-01560600/64
(SHAYA SANAURA)
|
1310004000NRG24280420230005166
|
28/04/2023
|
Baldev Singh
|
1310004WL000215
|
Baldev Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076530
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
226
|
Rajgarh
|
HP-10-004-153-01560600/7
(SHAYA SANAURA)
|
1310004000NRG24280420230004918
|
28/04/2023
|
Manu Bala
|
1310004WL000199
|
Manu Bala
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440076632
|
|
MANU BALA W/O ASHWANI THAK
|
UCO BANK(607066)
|
|
227
|
Rajgarh
|
HP-10-004-153-01560600/75
(SHAYA SANAURA)
|
1310004000NRG24280420230005169
|
28/04/2023
|
Jagmohan Singh
|
1310004WL000215
|
Jagmohan Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076532
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rajgarh
|
HP-10-004-153-01560600/75
(SHAYA SANAURA)
|
1310004000NRG24280420230005170
|
28/04/2023
|
Vikas
|
1310004WL000215
|
Vikas
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076636
|
|
VIKAS SO JAG MOHAN SINGH
|
UCO BANK(607066)
|
|
229
|
Rajgarh
|
HP-10-004-153-01560600/9
(SHAYA SANAURA)
|
1310004000NRG24280420230004944
|
28/04/2023
|
Pradeep Kumar
|
1310004WL000201
|
Pradeep Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076629
|
|
PRADEEP KUMAR SO JAGDISH CHAND
|
UCO BANK(607066)
|
|
230
|
Rajgarh
|
HP-10-004-153-01560600/99
(SHAYA SANAURA)
|
1310004000NRG24280420230005081
|
28/04/2023
|
Sandeep Kumar
|
1310004WL000207
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1440076630
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
231
|
Rajgarh
|
HP-10-004-153-01564000/154
(SHAYA SANAURA)
|
1310004000NRG24280420230004981
|
28/04/2023
|
Khem Singh
|
1310004WL000204
|
Khem Singh
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076573
|
|
KHEM SINGH
|
BANK OF BARODA(606985)
|
|
232
|
Rajgarh
|
HP-10-004-153-01564000/158
(SHAYA SANAURA)
|
1310004000NRG24280420230004985
|
28/04/2023
|
Nain Singh
|
1310004WL000204
|
Nain Singh
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076531
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
233
|
Rajgarh
|
HP-10-004-153-01564000/159
(SHAYA SANAURA)
|
1310004000NRG24280420230004927
|
28/04/2023
|
Bhagat Ram
|
1310004WL000200
|
Bhagat Ram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076698
|
|
BHAGAT RAM SO TIYU RAM
|
UCO BANK(607066)
|
|
234
|
Rajgarh
|
HP-10-004-153-01564000/159
(SHAYA SANAURA)
|
1310004000NRG24280420230004928
|
28/04/2023
|
Nirmla Devi and sunil kumar
|
1310004WL000200
|
Nirmla Devi and sunil kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076583
|
|
NIRMALA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
235
|
Rajgarh
|
HP-10-004-153-01564000/159
(SHAYA SANAURA)
|
1310004000NRG24280420230004929
|
28/04/2023
|
Sunil kumar and sunil kumar
|
1310004WL000200
|
Sunil kumar and sunil kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076584
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rajgarh
|
HP-10-004-153-01564000/207
(SHAYA SANAURA)
|
1310004000NRG24280420230004986
|
28/04/2023
|
Sadi Ram
|
1310004WL000204
|
Sadi Ram
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076567
|
|
SADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rajgarh
|
HP-10-004-153-01564000/207
(SHAYA SANAURA)
|
1310004000NRG24280420230004987
|
28/04/2023
|
Shakuntala Devi
|
1310004WL000204
|
Shakuntala Devi
|
00462
|
UCBA0001435
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1440076568
|
|
SHAKUNTLA WO SADI RAM
|
UCO BANK(607066)
|
|
238
|
Rajgarh
|
HP-10-004-153-01564000/212
(SHAYA SANAURA)
|
1310004000NRG24280420230004930
|
28/04/2023
|
Jai Parkash
|
1310004WL000200
|
Jai Parkash
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076576
|
|
JAI PARKASH
|
UCO BANK(607066)
|
|
239
|
Rajgarh
|
HP-10-004-153-01564000/217
(SHAYA SANAURA)
|
1310004000NRG24280420230005088
|
28/04/2023
|
Aruna Devi
|
1310004WL000208
|
Aruna Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076713
|
|
ARUNA WO RANDEV SINGH
|
UCO BANK(607066)
|
|
240
|
Rajgarh
|
HP-10-004-153-01564000/217
(SHAYA SANAURA)
|
1310004000NRG24280420230005087
|
28/04/2023
|
Shyama Devi
|
1310004WL000208
|
Shyama Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076700
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
241
|
Rajgarh
|
HP-10-004-153-01564000/308
(SHAYA SANAURA)
|
1310004000NRG24280420230005115
|
28/04/2023
|
Yashwant Singh
|
1310004WL000211
|
Yashwant Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076535
|
|
YASHWANT SINGH
|
UCO BANK(607066)
|
|
242
|
Rajgarh
|
HP-10-004-153-01564000/309
(SHAYA SANAURA)
|
1310004000NRG24280420230005090
|
28/04/2023
|
Jeewan Singh
|
1310004WL000208
|
Jeewan Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076536
|
|
JEEWAN SINGH SO ALBEL SINGH
|
UCO BANK(607066)
|
|
243
|
Rajgarh
|
HP-10-004-153-01564000/309
(SHAYA SANAURA)
|
1310004000NRG24280420230005091
|
28/04/2023
|
Kusum Lata
|
1310004WL000208
|
Kusum Lata
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076622
|
|
KUSUM LATA WO JIVAN SINGH
|
UCO BANK(607066)
|
|
244
|
Rajgarh
|
HP-10-004-153-01564000/310
(SHAYA SANAURA)
|
1310004000NRG24280420230005092
|
28/04/2023
|
Asha Devi
|
1310004WL000208
|
Asha Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076686
|
|
ASHA DEVI WO KAMLESH KUMAR
|
UCO BANK(607066)
|
|
245
|
Rajgarh
|
HP-10-004-153-01564000/314
(SHAYA SANAURA)
|
1310004000NRG24280420230005118
|
28/04/2023
|
Sandeera
|
1310004WL000211
|
Sandeera
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076640
|
|
SANDHIRA
|
UCO BANK(607066)
|
|
246
|
Rajgarh
|
HP-10-004-153-01564000/314
(SHAYA SANAURA)
|
1310004000NRG24280420230005117
|
28/04/2023
|
Vikram
|
1310004WL000211
|
Vikram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076580
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
247
|
Rajgarh
|
HP-10-004-153-01564000/320
(SHAYA SANAURA)
|
1310004000NRG24280420230005119
|
28/04/2023
|
Sukh Dev
|
1310004WL000211
|
Sukh Dev
|
00462
|
UCBA0001435
|
672
|
672
|
Processed
|
11/05/2023
|
|
1440076578
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
248
|
Rajgarh
|
HP-10-004-153-01564000/447
(SHAYA SANAURA)
|
1310004000NRG24280420230005125
|
28/04/2023
|
Rishav Thakur
|
1310004WL000212
|
Rishav Thakur
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076706
|
|
MASTER RISHAV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rajgarh
|
HP-10-004-153-01564000/447
(SHAYA SANAURA)
|
1310004000NRG24280420230005128
|
28/04/2023
|
Shanti Devi
|
1310004WL000212
|
Shanti Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076533
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Rajgarh
|
HP-10-004-153-01564000/539
(SHAYA SANAURA)
|
1310004000NRG24280420230004933
|
28/04/2023
|
RANVEER SINGH
|
1310004WL000200
|
RANVEER SINGH
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1440076565
|
|
RANVIR SO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254240
|
254240
|
|
|
|
|
|
|
|
|
251
|
Rajgarh
|
HP-10-004-135-01559300/698
(DEVTHI MAJHGAON)
|
1310004000NRG24270420230004498
|
28/04/2023
|
Dinesh
|
1310004WL000183
|
Dinesh
|
00462
|
UCBA0003207
|
2965
|
2965
|
Processed
|
11/05/2023
|
|
1440076501
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751581
|
751581
|
|
|
|
|
|
|
|