|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajgarh
|
HP-10-004-133-01570800/165
(DAHAN)
|
1310004133NRG24030620230045429
|
04/06/2023
|
Bhoop Singh
|
1310004133WL002005
|
Bhoop Singh
|
00045
|
BARB0RAJSIR
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341386319
|
|
BHUP SINGH SO CHET RAM
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-133-01570800/167
(DAHAN)
|
1310004133NRG24030620230045431
|
04/06/2023
|
Maya devi
|
1310004133WL002005
|
Maya devi
|
00045
|
BARB0RAJSIR
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341386320
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-133-01570800/167
(DAHAN)
|
1310004133NRG24030620230045430
|
04/06/2023
|
Surender
|
1310004133WL002005
|
Surender
|
00045
|
BARB0RAJSIR
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341386318
|
|
SURENDER SO INDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Rajgarh
|
HP-10-004-133-01570800/387
(DAHAN)
|
1310004133NRG24030620230045433
|
04/06/2023
|
Virender
|
1310004133WL002005
|
Virender
|
00045
|
BARB0RAJSIR
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341386371
|
|
VIRENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004000NRG24010620230043342
|
04/06/2023
|
Parvesh
|
1310004WL001902
|
Parvesh
|
00078
|
CNRB0005134
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386323
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
6
|
Rajgarh
|
HP-10-004-152-01566900/283
(SHALANA)
|
1310004000NRG24010620230043345
|
04/06/2023
|
Manish
|
1310004WL001902
|
Manish
|
00078
|
CNRB0005134
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386370
|
|
MANISH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-138-01561000/226
(HABBAN)
|
1310004138NRG24030620230045048
|
04/06/2023
|
Karuna
|
1310004138WL001990
|
Karuna
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386334
|
|
KARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rajgarh
|
HP-10-004-138-01561000/226
(HABBAN)
|
1310004138NRG24030620230045047
|
04/06/2023
|
Neeraj
|
1310004138WL001990
|
Neeraj
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386368
|
|
NEERAJ KUMAR
|
UCO BANK(607066)
|
|
9
|
Rajgarh
|
HP-10-004-138-01561000/229
(HABBAN)
|
1310004138NRG24030620230045049
|
04/06/2023
|
Naittar Singh
|
1310004138WL001990
|
Naittar Singh
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386402
|
|
NATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rajgarh
|
HP-10-004-138-01561000/229
(HABBAN)
|
1310004138NRG24030620230045050
|
04/06/2023
|
Sheela Devi
|
1310004138WL001990
|
Sheela Devi
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386366
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rajgarh
|
HP-10-004-138-01561000/230
(HABBAN)
|
1310004138NRG24030620230045052
|
04/06/2023
|
Rohit
|
1310004138WL001990
|
Rohit
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386329
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rajgarh
|
HP-10-004-138-01561000/230
(HABBAN)
|
1310004138NRG24030620230045051
|
04/06/2023
|
Suresh Kumar
|
1310004138WL001990
|
Suresh Kumar
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386325
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-138-01561000/235
(HABBAN)
|
1310004138NRG24030620230045054
|
04/06/2023
|
Vinod
|
1310004138WL001990
|
Vinod
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386326
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
Rajgarh
|
HP-10-004-138-01561000/244
(HABBAN)
|
1310004138NRG24030620230045057
|
04/06/2023
|
Sharda Devi
|
1310004138WL001990
|
Sharda Devi
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386337
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rajgarh
|
HP-10-004-138-01561000/244
(HABBAN)
|
1310004138NRG24030620230045056
|
04/06/2023
|
Vijay
|
1310004138WL001990
|
Vijay
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386324
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rajgarh
|
HP-10-004-138-01561000/297
(HABBAN)
|
1310004138NRG24030620230045058
|
04/06/2023
|
Sarswati
|
1310004138WL001990
|
Sarswati
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386336
|
|
SARSWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rajgarh
|
HP-10-004-138-01561000/378
(HABBAN)
|
1310004138NRG24030620230045059
|
04/06/2023
|
Suman
|
1310004138WL001990
|
Suman
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386338
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rajgarh
|
HP-10-004-138-01561000/453
(HABBAN)
|
1310004138NRG24030620230045060
|
04/06/2023
|
Ankush Habbi
|
1310004138WL001990
|
Ankush Habbi
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386332
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-138-01561000/454
(HABBAN)
|
1310004138NRG24030620230045061
|
04/06/2023
|
Sushma
|
1310004138WL001990
|
Sushma
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386333
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-138-01561000/515
(HABBAN)
|
1310004138NRG24030620230045065
|
04/06/2023
|
MANOJ HABBI
|
1310004138WL001990
|
MANOJ HABBI
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386331
|
|
MANOJ HABBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-138-01561000/518
(HABBAN)
|
1310004138NRG24030620230045066
|
04/06/2023
|
SANTOSH
|
1310004138WL001990
|
SANTOSH
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386335
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-138-01561000/519
(HABBAN)
|
1310004138NRG24030620230045067
|
04/06/2023
|
SANJEEV
|
1310004138WL001990
|
SANJEEV
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386328
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
23
|
Rajgarh
|
HP-10-004-138-01561000/52
(HABBAN)
|
1310004138NRG24030620230045069
|
04/06/2023
|
Prabhu Ram
|
1310004138WL001990
|
Prabhu Ram
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386369
|
|
PRABHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-138-01563300/1
(HABBAN)
|
1310004138NRG24030620230045072
|
04/06/2023
|
ARPANA
|
1310004138WL001990
|
ARPANA
|
00153
|
HPSC0000555
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341386339
|
|
ARPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-138-01563300/198
(HABBAN)
|
1310004138NRG24030620230045073
|
04/06/2023
|
Deepika
|
1310004138WL001990
|
Deepika
|
00153
|
HPSC0000555
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341386365
|
|
DEEPIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-138-01563300/40
(HABBAN)
|
1310004138NRG24030620230045075
|
04/06/2023
|
Anita
|
1310004138WL001990
|
Anita
|
00153
|
HPSC0000555
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341386364
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-138-01563300/559
(HABBAN)
|
1310004138NRG24030620230045039
|
04/06/2023
|
Narda devi
|
1310004138WL001989
|
Narda devi
|
00153
|
HPSC0000555
|
2143
|
2143
|
Processed
|
09/06/2023
|
|
2341386330
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rajgarh
|
HP-10-004-138-01563400/11
(HABBAN)
|
1310004138NRG24030620230045040
|
04/06/2023
|
Balveer
|
1310004138WL001989
|
Balveer
|
00153
|
HPSC0000555
|
2143
|
2143
|
Processed
|
09/06/2023
|
|
2341386367
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rajgarh
|
HP-10-004-138-01563400/182
(HABBAN)
|
1310004138NRG24030620230045042
|
04/06/2023
|
Manish Kumar
|
1310004138WL001989
|
Manish Kumar
|
00153
|
HPSC0000555
|
2143
|
2143
|
Processed
|
09/06/2023
|
|
2341386327
|
|
MANEESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-138-01563400/182
(HABBAN)
|
1310004138NRG24030620230045041
|
04/06/2023
|
Shamsher Prakesh
|
1310004138WL001989
|
Shamsher Prakesh
|
00153
|
HPSC0000555
|
2143
|
2143
|
Processed
|
09/06/2023
|
|
2341386403
|
|
SHAMSHER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71068
|
71068
|
|
|
|
|
|
|
|
|
31
|
Rajgarh
|
HP-10-004-137-01568800/270
(DIMBER)
|
1310004000NRG24030620230045723
|
04/06/2023
|
Anil Kumar
|
1310004WL002021
|
Anil Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386341
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajgarh
|
HP-10-004-137-01568800/275
(DIMBER)
|
1310004000NRG24030620230045725
|
04/06/2023
|
Deepak
|
1310004WL002021
|
Deepak
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341386346
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rajgarh
|
HP-10-004-137-01568800/284
(DIMBER)
|
1310004000NRG24030620230045699
|
04/06/2023
|
KALPNA KUMARI
|
1310004WL002020
|
KALPNA KUMARI
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386348
|
|
KALPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-137-01568800/31
(DIMBER)
|
1310004000NRG24030620230045728
|
04/06/2023
|
Neelam Thakur
|
1310004WL002021
|
Neelam Thakur
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386343
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-137-01568800/75
(DIMBER)
|
1310004000NRG24030620230045704
|
04/06/2023
|
Santosh Devi
|
1310004WL002020
|
Santosh Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386351
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
36
|
Rajgarh
|
HP-10-004-152-01566900/110
(SHALANA)
|
1310004000NRG24010620230043329
|
04/06/2023
|
Manoj
|
1310004WL001902
|
Manoj
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386401
|
|
MANOJ KUMAR SO SH YASHWANT SINGH
|
UCO BANK(607066)
|
|
37
|
Rajgarh
|
HP-10-004-152-01566900/111
(SHALANA)
|
1310004000NRG24010620230043331
|
04/06/2023
|
ALKA DEVI
|
1310004WL001902
|
ALKA DEVI
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386361
|
|
ALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rajgarh
|
HP-10-004-152-01566900/127
(SHALANA)
|
1310004000NRG24010620230043332
|
04/06/2023
|
Sharda Devi
|
1310004WL001902
|
Sharda Devi
|
00153
|
HPSC0000563
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386362
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rajgarh
|
HP-10-004-152-01566900/141
(SHALANA)
|
1310004000NRG24010620230043333
|
04/06/2023
|
Balwant Singh
|
1310004WL001902
|
Balwant Singh
|
00153
|
HPSC0000563
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386340
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajgarh
|
HP-10-004-152-01566900/141
(SHALANA)
|
1310004000NRG24010620230043335
|
04/06/2023
|
Shikha
|
1310004WL001902
|
Shikha
|
00153
|
HPSC0000563
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386347
|
|
SHIKHA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rajgarh
|
HP-10-004-152-01566900/191
(SHALANA)
|
1310004000NRG24010620230043336
|
04/06/2023
|
Anand Kumar
|
1310004WL001902
|
Anand Kumar
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386344
|
|
ANAND
|
HDFC BANK LTD(607152)
|
|
42
|
Rajgarh
|
HP-10-004-152-01566900/191
(SHALANA)
|
1310004000NRG24010620230043337
|
04/06/2023
|
Babita
|
1310004WL001902
|
Babita
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386350
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-152-01566900/215
(SHALANA)
|
1310004000NRG24010620230043339
|
04/06/2023
|
Kavita
|
1310004WL001902
|
Kavita
|
00153
|
HPSC0000563
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386345
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-152-01566900/215
(SHALANA)
|
1310004000NRG24010620230043338
|
04/06/2023
|
Neeraj
|
1310004WL001902
|
Neeraj
|
00153
|
HPSC0000563
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386342
|
|
NEERAJ KUMAR S/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004000NRG24010620230043343
|
04/06/2023
|
Urvashi
|
1310004WL001902
|
Urvashi
|
00153
|
HPSC0000563
|
2464
|
2464
|
Rejected
|
09/06/2023
|
|
2341386349
|
A/c Blocked or Frozen
|
|
|
|
46
|
Rajgarh
|
HP-10-004-152-01566900/39
(SHALANA)
|
1310004000NRG24010620230043348
|
04/06/2023
|
Lekh Ram
|
1310004WL001902
|
Lekh Ram
|
00153
|
HPSC0000563
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386363
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-143-01557600/38
(KOTI PADHOG)
|
1310004000NRG24030620230044453
|
04/06/2023
|
Sharda
|
1310004WL001962
|
Sharda
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386360
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Rajgarh
|
HP-10-004-137-01568800/139
(DIMBER)
|
1310004000NRG24030620230045722
|
04/06/2023
|
BEENA DEVI
|
1310004WL002021
|
BEENA DEVI
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386353
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rajgarh
|
HP-10-004-137-01568800/305
(DIMBER)
|
1310004000NRG24030620230045702
|
04/06/2023
|
Reeta Kumari
|
1310004WL002020
|
Reeta Kumari
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386352
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
50
|
Rajgarh
|
HP-10-004-143-01557500/274
(KOTI PADHOG)
|
1310004000NRG24010620230043281
|
04/06/2023
|
Vidya Devi
|
1310004WL001898
|
Vidya Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386381
|
|
VIDYA DEVI W-O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajgarh
|
HP-10-004-143-01557500/307
(KOTI PADHOG)
|
1310004000NRG24010620230043282
|
04/06/2023
|
Urmila
|
1310004WL001898
|
Urmila
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386300
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajgarh
|
HP-10-004-143-01557500/379
(KOTI PADHOG)
|
1310004000NRG24010620230043283
|
04/06/2023
|
Shyam Lal
|
1310004WL001898
|
Shyam Lal
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386297
|
|
SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajgarh
|
HP-10-004-143-01557500/58
(KOTI PADHOG)
|
1310004000NRG24010620230043285
|
04/06/2023
|
Ranjana
|
1310004WL001898
|
Ranjana
|
00354
|
PUNB0219600
|
2581
|
2581
|
Processed
|
09/06/2023
|
|
2341386299
|
|
RANJANA W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajgarh
|
HP-10-004-143-01557500/8
(KOTI PADHOG)
|
1310004000NRG24010620230043286
|
04/06/2023
|
Sunita
|
1310004WL001898
|
Sunita
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386310
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajgarh
|
HP-10-004-143-01557500/9
(KOTI PADHOG)
|
1310004000NRG24010620230043287
|
04/06/2023
|
Bhagat Ram
|
1310004WL001898
|
Bhagat Ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386301
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajgarh
|
HP-10-004-143-01557500/9
(KOTI PADHOG)
|
1310004000NRG24010620230043288
|
04/06/2023
|
Sunita Devi
|
1310004WL001898
|
Sunita Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386298
|
|
SUNITA DEVI W-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajgarh
|
HP-10-004-143-01557600/143
(KOTI PADHOG)
|
1310004000NRG24030620230044447
|
04/06/2023
|
Pratap Singh
|
1310004WL001962
|
Pratap Singh
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341386304
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajgarh
|
HP-10-004-143-01557600/153
(KOTI PADHOG)
|
1310004000NRG24030620230044449
|
04/06/2023
|
Kavita
|
1310004WL001962
|
Kavita
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386383
|
|
KAVITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajgarh
|
HP-10-004-143-01557600/153
(KOTI PADHOG)
|
1310004000NRG24030620230044448
|
04/06/2023
|
Narayan Singh
|
1310004WL001962
|
Narayan Singh
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386379
|
|
NAYARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajgarh
|
HP-10-004-143-01557600/290
(KOTI PADHOG)
|
1310004000NRG24010620230043316
|
04/06/2023
|
Promila Devi
|
1310004WL001901
|
Promila Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386306
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajgarh
|
HP-10-004-143-01557600/292
(KOTI PADHOG)
|
1310004000NRG24010620230043317
|
04/06/2023
|
Yogesh
|
1310004WL001901
|
Yogesh
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386382
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajgarh
|
HP-10-004-143-01557600/36
(KOTI PADHOG)
|
1310004000NRG24030620230044451
|
04/06/2023
|
Rameela
|
1310004WL001962
|
Rameela
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386305
|
|
RAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajgarh
|
HP-10-004-143-01557600/38
(KOTI PADHOG)
|
1310004000NRG24030620230044452
|
04/06/2023
|
Jitender
|
1310004WL001962
|
Jitender
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386380
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajgarh
|
HP-10-004-143-01557600/474
(KOTI PADHOG)
|
1310004000NRG24010620230043318
|
04/06/2023
|
Beena
|
1310004WL001901
|
Beena
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386302
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajgarh
|
HP-10-004-143-01557600/479
(KOTI PADHOG)
|
1310004000NRG24010620230043319
|
04/06/2023
|
Nisha Devi
|
1310004WL001901
|
Nisha Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386303
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajgarh
|
HP-10-004-143-01557700/216
(KOTI PADHOG)
|
1310004000NRG24030620230044431
|
04/06/2023
|
Rajender Singh
|
1310004WL001961
|
Rajender Singh
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386384
|
|
RAJINDER SINGH S/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajgarh
|
HP-10-004-143-01557700/231
(KOTI PADHOG)
|
1310004000NRG24010620230043289
|
04/06/2023
|
Mirju
|
1310004WL001898
|
Mirju
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386307
|
|
MIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajgarh
|
HP-10-004-143-01557700/239
(KOTI PADHOG)
|
1310004000NRG24010620230043290
|
04/06/2023
|
Bhagat Ram
|
1310004WL001898
|
Bhagat Ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386405
|
|
BHAGAT RAM S-O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajgarh
|
HP-10-004-143-01557700/239
(KOTI PADHOG)
|
1310004000NRG24010620230043291
|
04/06/2023
|
Roshana Devi
|
1310004WL001898
|
Roshana Devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386378
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajgarh
|
HP-10-004-143-01557700/44
(KOTI PADHOG)
|
1310004000NRG24030620230044432
|
04/06/2023
|
Dila Ram
|
1310004WL001961
|
Dila Ram
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386376
|
|
DILA RAM S/O MANBHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajgarh
|
HP-10-004-143-01557700/44
(KOTI PADHOG)
|
1310004000NRG24030620230044433
|
04/06/2023
|
Durgo Devi
|
1310004WL001961
|
Durgo Devi
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386375
|
|
DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajgarh
|
HP-10-004-143-01557700/52
(KOTI PADHOG)
|
1310004000NRG24030620230044434
|
04/06/2023
|
Bansi Lal
|
1310004WL001961
|
Bansi Lal
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386377
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajgarh
|
HP-10-004-143-01557700/52
(KOTI PADHOG)
|
1310004000NRG24030620230044435
|
04/06/2023
|
Bimla Devi
|
1310004WL001961
|
Bimla Devi
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386308
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajgarh
|
HP-10-004-143-01557700/532
(KOTI PADHOG)
|
1310004000NRG24030620230044436
|
04/06/2023
|
Hari Ram
|
1310004WL001961
|
Hari Ram
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386260
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajgarh
|
HP-10-004-143-01557700/532
(KOTI PADHOG)
|
1310004000NRG24030620230044437
|
04/06/2023
|
Prabha Devi
|
1310004WL001961
|
Prabha Devi
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386311
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajgarh
|
HP-10-004-143-01557700/532
(KOTI PADHOG)
|
1310004000NRG24030620230044438
|
04/06/2023
|
Sunil
|
1310004WL001961
|
Sunil
|
00354
|
PUNB0219600
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2341386309
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74005
|
74005
|
|
|
|
|
|
|
|
|
77
|
Rajgarh
|
HP-10-004-130-01568300/161
(SHALANA)
|
1310004000NRG24010620230043324
|
04/06/2023
|
Sanjay Kumar
|
1310004WL001902
|
Sanjay Kumar
|
00354
|
PUNB0651900
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341386356
|
|
SANJAY KUMAR S/O JULAFH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajgarh
|
HP-10-004-137-01568800/295
(DIMBER)
|
1310004000NRG24030620230045700
|
04/06/2023
|
RAJESHWER DUTT AND SARITA
|
1310004WL002020
|
RAJESHWER DUTT AND SARITA
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386355
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rajgarh
|
HP-10-004-138-01561000/522
(HABBAN)
|
1310004138NRG24030620230045071
|
04/06/2023
|
Sudhir Kumar Verma
|
1310004138WL001990
|
Sudhir Kumar Verma
|
00354
|
PUNB0651900
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386354
|
|
SUDHIR KUMAR VERMA S/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajgarh
|
HP-10-004-143-01557500/58
(KOTI PADHOG)
|
1310004000NRG24010620230043284
|
04/06/2023
|
Ram Lal
|
1310004WL001898
|
Ram Lal
|
00354
|
PUNB0651900
|
2581
|
2581
|
Processed
|
09/06/2023
|
|
2341386357
|
|
RAM LAL S/O MAGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajgarh
|
HP-10-004-143-01557600/35
(KOTI PADHOG)
|
1310004000NRG24030620230044450
|
04/06/2023
|
Jagdev
|
1310004WL001962
|
Jagdev
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386400
|
|
JAGDEV S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14453
|
14453
|
|
|
|
|
|
|
|
|
82
|
Rajgarh
|
HP-10-004-161-00022521/529
(Dhanch Manwa)
|
1310004161NRG24030620230045566
|
04/06/2023
|
Ankush Sharma
|
1310004161WL002011
|
Ankush Sharma
|
00415
|
SBIN0006401
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386317
|
|
MR ANKUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
83
|
Rajgarh
|
HP-10-004-137-01568800/139
(DIMBER)
|
1310004000NRG24030620230045721
|
04/06/2023
|
ARVIND
|
1310004WL002021
|
ARVIND
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386372
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajgarh
|
HP-10-004-137-01568800/161
(DIMBER)
|
1310004000NRG24030620230045695
|
04/06/2023
|
Mamta Devi
|
1310004WL002020
|
Mamta Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386373
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajgarh
|
HP-10-004-137-01568800/189
(DIMBER)
|
1310004000NRG24030620230045696
|
04/06/2023
|
Surender Singh
|
1310004WL002020
|
Surender Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386313
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rajgarh
|
HP-10-004-137-01568800/189
(DIMBER)
|
1310004000NRG24030620230045697
|
04/06/2023
|
Urmila
|
1310004WL002020
|
Urmila
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386404
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rajgarh
|
HP-10-004-137-01568800/221
(DIMBER)
|
1310004000NRG24030620230045698
|
04/06/2023
|
Varun Sharma
|
1310004WL002020
|
Varun Sharma
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386315
|
|
MR VARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajgarh
|
HP-10-004-137-01568800/275
(DIMBER)
|
1310004000NRG24030620230045724
|
04/06/2023
|
Lalita Kumari
|
1310004WL002021
|
Lalita Kumari
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386296
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rajgarh
|
HP-10-004-137-01568800/278
(DIMBER)
|
1310004000NRG24030620230045726
|
04/06/2023
|
GEETA DEVI
|
1310004WL002021
|
GEETA DEVI
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386395
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajgarh
|
HP-10-004-137-01568800/297
(DIMBER)
|
1310004000NRG24030620230045727
|
04/06/2023
|
Sunder Singh
|
1310004WL002021
|
Sunder Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386396
|
|
SUNDER SINGH THAKUR SO NIHAL SINGH
|
UCO BANK(607066)
|
|
91
|
Rajgarh
|
HP-10-004-137-01568800/73
(DIMBER)
|
1310004000NRG24030620230045703
|
04/06/2023
|
Upma Kumari
|
1310004WL002020
|
Upma Kumari
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386312
|
|
UPMA DEVI
|
UCO BANK(607066)
|
|
92
|
Rajgarh
|
HP-10-004-137-01568900/178
(DIMBER)
|
1310004000NRG24030620230045706
|
04/06/2023
|
KAPOOR SINGH
|
1310004WL002020
|
KAPOOR SINGH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386374
|
|
KAPOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rajgarh
|
HP-10-004-137-01568900/178
(DIMBER)
|
1310004000NRG24030620230045707
|
04/06/2023
|
SUNEHRO DEVI
|
1310004WL002020
|
SUNEHRO DEVI
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386316
|
|
MRS SUNERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajgarh
|
HP-10-004-152-01566900/298
(SHALANA)
|
1310004000NRG24010620230043347
|
04/06/2023
|
Nishu
|
1310004WL001902
|
Nishu
|
00415
|
SBIN0008870
|
2352
|
2352
|
Processed
|
09/06/2023
|
|
2341386314
|
|
NISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38864
|
38864
|
|
|
|
|
|
|
|
|
95
|
Rajgarh
|
HP-10-004-133-01570800/387
(DAHAN)
|
1310004133NRG24030620230045432
|
04/06/2023
|
Daya Devi
|
1310004133WL002005
|
Daya Devi
|
00415
|
SBIN0009087
|
2876
|
2876
|
Processed
|
09/06/2023
|
|
2341386322
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
96
|
Rajgarh
|
HP-10-004-138-01563300/199
(HABBAN)
|
1310004138NRG24030620230045074
|
04/06/2023
|
Ranjana Devi
|
1310004138WL001990
|
Ranjana Devi
|
00415
|
SBIN0011887
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341386358
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajgarh
|
HP-10-004-138-01563300/41
(HABBAN)
|
1310004138NRG24030620230045076
|
04/06/2023
|
Sunita
|
1310004138WL001990
|
Sunita
|
00415
|
SBIN0011887
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341386321
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004000NRG24010620230043344
|
04/06/2023
|
Udit
|
1310004WL001902
|
Udit
|
00415
|
SBIN0011887
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386359
|
|
MR UDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
99
|
Rajgarh
|
HP-10-004-137-01568800/304
(DIMBER)
|
1310004000NRG24030620230045701
|
04/06/2023
|
VIDYA DEVI
|
1310004WL002020
|
VIDYA DEVI
|
00462
|
UCBA0000513
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386397
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
100
|
Rajgarh
|
HP-10-004-137-01568800/87
(DIMBER)
|
1310004000NRG24030620230045705
|
04/06/2023
|
Shishu Pal
|
1310004WL002020
|
Shishu Pal
|
00462
|
UCBA0000513
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341386262
|
|
SHISHU PAL SO MAST RAM
|
UCO BANK(607066)
|
|
101
|
Rajgarh
|
HP-10-004-152-00010039/433
(SHALANA)
|
1310004000NRG24010620230043327
|
04/06/2023
|
Ram Singh
|
1310004WL001902
|
Ram Singh
|
00462
|
UCBA0000513
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341386398
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rajgarh
|
HP-10-004-152-01566900/253
(SHALANA)
|
1310004000NRG24010620230043341
|
04/06/2023
|
Vikalp
|
1310004WL001902
|
Vikalp
|
00462
|
UCBA0000513
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341386399
|
|
VIKALP CHAUHAN SO ARUN CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
103
|
Rajgarh
|
HP-10-004-138-01561000/233
(HABBAN)
|
1310004138NRG24030620230045053
|
04/06/2023
|
SONALI HABBI
|
1310004138WL001990
|
SONALI HABBI
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386284
|
|
SONALI HABBI DO VIRENDER HABBI
|
UCO BANK(607066)
|
|
104
|
Rajgarh
|
HP-10-004-138-01561000/47
(HABBAN)
|
1310004138NRG24030620230045062
|
04/06/2023
|
Rajat
|
1310004138WL001990
|
Rajat
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386288
|
|
RAJAT VERMA SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
105
|
Rajgarh
|
HP-10-004-138-01561000/501
(HABBAN)
|
1310004138NRG24030620230045063
|
04/06/2023
|
Rajesh
|
1310004138WL001990
|
Rajesh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386388
|
|
RAJESH KUMAR S/O RATAN SINGH
|
UCO BANK(607066)
|
|
106
|
Rajgarh
|
HP-10-004-138-01561000/501
(HABBAN)
|
1310004138NRG24030620230045064
|
04/06/2023
|
Seema
|
1310004138WL001990
|
Seema
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386385
|
|
SEEMA
|
UCO BANK(607066)
|
|
107
|
Rajgarh
|
HP-10-004-138-01561000/519
(HABBAN)
|
1310004138NRG24030620230045068
|
04/06/2023
|
ARUNA
|
1310004138WL001990
|
ARUNA
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386386
|
|
ARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rajgarh
|
HP-10-004-138-01561000/520
(HABBAN)
|
1310004138NRG24030620230045070
|
04/06/2023
|
GAURAV HABBI
|
1310004138WL001990
|
GAURAV HABBI
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341386281
|
|
GAURAV HABBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rajgarh
|
HP-10-004-153-01558600/114
(Dhanch Manwa)
|
1310004161NRG24030620230045571
|
04/06/2023
|
Sumitra Devi
|
1310004161WL002012
|
Sumitra Devi
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386390
|
|
SUMITRA DEVI W/O SATYA PAL
|
UCO BANK(607066)
|
|
110
|
Rajgarh
|
HP-10-004-153-01558600/115
(Dhanch Manwa)
|
1310004161NRG24030620230045572
|
04/06/2023
|
Anokhi Ram
|
1310004161WL002012
|
Anokhi Ram
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386263
|
|
ANOKHI RAM SO HEERA SINGH
|
UCO BANK(607066)
|
|
111
|
Rajgarh
|
HP-10-004-153-01558600/115
(Dhanch Manwa)
|
1310004161NRG24030620230045574
|
04/06/2023
|
Ashish Chauhan
|
1310004161WL002012
|
Ashish Chauhan
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386276
|
|
ASHISH CHAUHAN S/O ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajgarh
|
HP-10-004-153-01558600/115
(Dhanch Manwa)
|
1310004161NRG24030620230045573
|
04/06/2023
|
Tara Devi
|
1310004161WL002012
|
Tara Devi
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386265
|
|
TARA DEVI WO ANOKHI RAM
|
UCO BANK(607066)
|
|
113
|
Rajgarh
|
HP-10-004-153-01558600/228
(Dhanch Manwa)
|
1310004161NRG24030620230045575
|
04/06/2023
|
Ramsawroop
|
1310004161WL002012
|
Ramsawroop
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386394
|
|
RAM SAROOP SO HIRA SINGH
|
UCO BANK(607066)
|
|
114
|
Rajgarh
|
HP-10-004-153-01558600/228
(Dhanch Manwa)
|
1310004161NRG24030620230045576
|
04/06/2023
|
Sarita Devi
|
1310004161WL002012
|
Sarita Devi
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386277
|
|
SARITA DEVI W/O RAMSWAROOP
|
UCO BANK(607066)
|
|
115
|
Rajgarh
|
HP-10-004-153-01558600/73
(Dhanch Manwa)
|
1310004161NRG24030620230045620
|
04/06/2023
|
Ankush Kumar
|
1310004161WL002016
|
Ankush Kumar
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386282
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rajgarh
|
HP-10-004-153-01558600/73
(Dhanch Manwa)
|
1310004161NRG24030620230045619
|
04/06/2023
|
Nisha Devi
|
1310004161WL002016
|
Nisha Devi
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386278
|
|
NISHA DEVI AND BHIM SINGH
|
UCO BANK(607066)
|
|
117
|
Rajgarh
|
HP-10-004-153-01558700/420
(Dhanch Manwa)
|
1310004161NRG24030620230045587
|
04/06/2023
|
Mamta Devi
|
1310004161WL002013
|
Mamta Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386280
|
|
MAMTA DEVI WO SATYA PAL
|
UCO BANK(607066)
|
|
118
|
Rajgarh
|
HP-10-004-153-01558700/88
(Dhanch Manwa)
|
1310004161NRG24030620230045588
|
04/06/2023
|
Sewa Ram
|
1310004161WL002013
|
Sewa Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386389
|
|
SEWA RAM
|
UCO BANK(607066)
|
|
119
|
Rajgarh
|
HP-10-004-153-01558700/88
(Dhanch Manwa)
|
1310004161NRG24030620230045589
|
04/06/2023
|
Sushma Devi
|
1310004161WL002013
|
Sushma Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386268
|
|
SUSHMA DEVI WO SEWA RAM
|
UCO BANK(607066)
|
|
120
|
Rajgarh
|
HP-10-004-153-01558900/164
(Dhanch Manwa)
|
1310004161NRG24030620230045597
|
04/06/2023
|
Roshan Lal
|
1310004161WL002014
|
Roshan Lal
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386275
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rajgarh
|
HP-10-004-153-01558900/223
(Dhanch Manwa)
|
1310004161NRG24030620230045599
|
04/06/2023
|
Basant Ram
|
1310004161WL002014
|
Basant Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Rejected
|
09/06/2023
|
|
2341386273
|
Account closed
|
|
|
|
122
|
Rajgarh
|
HP-10-004-153-01558900/249
(Dhanch Manwa)
|
1310004161NRG24030620230045601
|
04/06/2023
|
Nisha
|
1310004161WL002014
|
Nisha
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386406
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
123
|
Rajgarh
|
HP-10-004-153-01558900/249
(Dhanch Manwa)
|
1310004161NRG24030620230045600
|
04/06/2023
|
Rajender Kumar
|
1310004161WL002014
|
Rajender Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386393
|
|
RAJINDER KUMAR S/O BASANT RAM
|
UCO BANK(607066)
|
|
124
|
Rajgarh
|
HP-10-004-153-01559000/22
(Dhanch Manwa)
|
1310004161NRG24030620230045622
|
04/06/2023
|
Bhagat Ram
|
1310004161WL002016
|
Bhagat Ram
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386391
|
|
BHAGAT RAM SO BASIYA RAM
|
UCO BANK(607066)
|
|
125
|
Rajgarh
|
HP-10-004-153-01559000/22
(Dhanch Manwa)
|
1310004161NRG24030620230045623
|
04/06/2023
|
Sharda Devi
|
1310004161WL002016
|
Sharda Devi
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386269
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
126
|
Rajgarh
|
HP-10-004-153-01559000/278
(Dhanch Manwa)
|
1310004161NRG24030620230045624
|
04/06/2023
|
Baria Ram
|
1310004161WL002016
|
Baria Ram
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386267
|
|
BARIA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajgarh
|
HP-10-004-153-01559000/278
(Dhanch Manwa)
|
1310004161NRG24030620230045625
|
04/06/2023
|
Dinesh Kumar
|
1310004161WL002016
|
Dinesh Kumar
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386293
|
|
DINESH KUMAR SO BARIA RAM
|
UCO BANK(607066)
|
|
128
|
Rajgarh
|
HP-10-004-153-01559000/278
(Dhanch Manwa)
|
1310004161NRG24030620230045626
|
04/06/2023
|
Naresh Kumar
|
1310004161WL002016
|
Naresh Kumar
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386283
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
129
|
Rajgarh
|
HP-10-004-153-01559000/295
(Dhanch Manwa)
|
1310004000NRG24030620230045639
|
04/06/2023
|
Parkash Chand
|
1310004WL002017
|
Parkash Chand
|
00462
|
UCBA0001435
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341386266
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
130
|
Rajgarh
|
HP-10-004-153-01559000/341
(Dhanch Manwa)
|
1310004000NRG24030620230045640
|
04/06/2023
|
Chander Mohan
|
1310004WL002017
|
Chander Mohan
|
00462
|
UCBA0001435
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341386279
|
|
CHANDER MOHAN
|
UCO BANK(607066)
|
|
131
|
Rajgarh
|
HP-10-004-153-01559000/341
(Dhanch Manwa)
|
1310004000NRG24030620230045641
|
04/06/2023
|
Kiran
|
1310004WL002017
|
Kiran
|
00462
|
UCBA0001435
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341386292
|
|
KIRAN
|
UCO BANK(607066)
|
|
132
|
Rajgarh
|
HP-10-004-153-01559000/343
(Dhanch Manwa)
|
1310004161NRG24030620230045607
|
04/06/2023
|
Naresh Kumar
|
1310004161WL002015
|
Naresh Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386264
|
|
NARESH KUMAR SO JABBER SINGH
|
UCO BANK(607066)
|
|
133
|
Rajgarh
|
HP-10-004-153-01559000/343
(Dhanch Manwa)
|
1310004161NRG24030620230045608
|
04/06/2023
|
Promila Devi
|
1310004161WL002015
|
Promila Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386285
|
|
PROMILA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
134
|
Rajgarh
|
HP-10-004-153-01559000/55
(Dhanch Manwa)
|
1310004161NRG24030620230045577
|
04/06/2023
|
Jeevan Singh
|
1310004161WL002012
|
Jeevan Singh
|
00462
|
UCBA0001435
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341386392
|
|
JEEVAN SINGH
|
UCO BANK(607066)
|
|
135
|
Rajgarh
|
HP-10-004-153-01559000/66
(Dhanch Manwa)
|
1310004161NRG24030620230045578
|
04/06/2023
|
Sulekha
|
1310004161WL002012
|
Sulekha
|
00462
|
UCBA0001435
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341386272
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
136
|
Rajgarh
|
HP-10-004-161-00022518/314
(Dhanch Manwa)
|
1310004161NRG24030620230045627
|
04/06/2023
|
Sunita
|
1310004161WL002016
|
Sunita
|
00462
|
UCBA0001435
|
1979
|
1979
|
Processed
|
09/06/2023
|
|
2341386289
|
|
SUNITA WO MOHAN LAL
|
UCO BANK(607066)
|
|
137
|
Rajgarh
|
HP-10-004-161-00022519/107
(Dhanch Manwa)
|
1310004161NRG24030620230045590
|
04/06/2023
|
Ajay
|
1310004161WL002013
|
Ajay
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386290
|
|
AJAY
|
UCO BANK(607066)
|
|
138
|
Rajgarh
|
HP-10-004-161-00022519/107
(Dhanch Manwa)
|
1310004161NRG24030620230045591
|
04/06/2023
|
Pooja Kumari
|
1310004161WL002013
|
Pooja Kumari
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386274
|
|
POOJA
|
UCO BANK(607066)
|
|
139
|
Rajgarh
|
HP-10-004-161-00022521/208
(Dhanch Manwa)
|
1310004161NRG24030620230045564
|
04/06/2023
|
Vinod Kumar
|
1310004161WL002011
|
Vinod Kumar
|
00462
|
UCBA0001435
|
2177
|
2177
|
Processed
|
09/06/2023
|
|
2341386270
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
140
|
Rajgarh
|
HP-10-004-161-00022521/215
(Dhanch Manwa)
|
1310004161NRG24030620230045565
|
04/06/2023
|
Nishant
|
1310004161WL002011
|
Nishant
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2341386294
|
|
NISHANT SO SUKH DUTT
|
UCO BANK(607066)
|
|
141
|
Rajgarh
|
HP-10-004-161-00022522/31
(Dhanch Manwa)
|
1310004161NRG24030620230045609
|
04/06/2023
|
Palka Devi
|
1310004161WL002015
|
Palka Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386271
|
|
PALKA DEVI WO PARTAP SINGH
|
UCO BANK(607066)
|
|
142
|
Rajgarh
|
HP-10-004-161-00022522/31
(Dhanch Manwa)
|
1310004161NRG24030620230045611
|
04/06/2023
|
Rajneesh Kanwar
|
1310004161WL002015
|
Rajneesh Kanwar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386291
|
|
RAJNESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Rajgarh
|
HP-10-004-161-00022522/64
(Dhanch Manwa)
|
1310004000NRG24030620230045645
|
04/06/2023
|
Inder Singh
|
1310004WL002017
|
Inder Singh
|
00462
|
UCBA0001435
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341386286
|
|
INDER SINGH SO FANDU RAM
|
UCO BANK(607066)
|
|
144
|
Rajgarh
|
HP-10-004-161-00022522/78
(Dhanch Manwa)
|
1310004161NRG24030620230045612
|
04/06/2023
|
Sunil Kumar
|
1310004161WL002015
|
Sunil Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341386387
|
|
SUNIL KUMAR SO MOHAN SINGH
|
UCO BANK(607066)
|
|
145
|
Rajgarh
|
HP-10-004-161-00022522/86
(Dhanch Manwa)
|
1310004000NRG24030620230045646
|
04/06/2023
|
Paam Singh
|
1310004WL002017
|
Paam Singh
|
00462
|
UCBA0001435
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341386287
|
|
PADAM SINGH SO FANDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110661
|
110661
|
|
|
|
|
|
|
|
|
146
|
Rajgarh
|
HP-10-004-152-00010039/433
(SHALANA)
|
1310004000NRG24010620230043328
|
04/06/2023
|
Sawati
|
1310004WL001902
|
Sawati
|
00462
|
UCBA0001863
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341386295
|
|
SWATI CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
147
|
Rajgarh
|
HP-10-004-161-00022522/256
(Dhanch Manwa)
|
1310004000NRG24030620230045643
|
04/06/2023
|
Prem Singh
|
1310004WL002017
|
Prem Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341386261
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402363
|
402363
|
|
|
|
|
|
|
|