|
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-10-004-129-01567800/389
(BHANAT)
|
1310004000NRG24140620230058522
|
14/06/2023
|
Daleep Joshi
|
1310004WL002564
|
Daleep Joshi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686035
|
|
DALIP JOSHI SO INDER DUTT JOSHI
|
UCO BANK(607066)
|
|
2
|
Rajgarh
|
HP-10-004-129-01567800/389
(BHANAT)
|
1310004000NRG24140620230058523
|
14/06/2023
|
Reena
|
1310004WL002564
|
Reena
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686034
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058084
|
14/06/2023
|
Jai Prakash
|
1310004WL002537
|
Jai Prakash
|
00045
|
BARB0RAJSIR
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686055
|
|
JAI PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-131-01568100/409
(BOHAL TALIYAN)
|
1310004131NRG24130620230057914
|
14/06/2023
|
Suman
|
1310004131WL002521
|
Suman
|
00078
|
CNRB0005134
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952686042
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-147-01563800/140
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057968
|
14/06/2023
|
Kanta Devi
|
1310004WL002527
|
Kanta Devi
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686133
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rajgarh
|
HP-10-004-147-01563800/420
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057970
|
14/06/2023
|
Priti
|
1310004WL002527
|
Priti
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686040
|
|
PREETI D/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rajgarh
|
HP-10-004-147-01563800/55
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057945
|
14/06/2023
|
Sandeep
|
1310004WL002524
|
Sandeep
|
00153
|
HPSC0000555
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686058
|
|
SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
8
|
Rajgarh
|
HP-10-004-129-01567800/150
(BHANAT)
|
1310004000NRG24140620230058514
|
14/06/2023
|
Sharda Nand
|
1310004WL002564
|
Sharda Nand
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686125
|
|
SHARDA RAM
|
UCO BANK(607066)
|
|
9
|
Rajgarh
|
HP-10-004-129-01567800/194
(BHANAT)
|
1310004000NRG24140620230058515
|
14/06/2023
|
Vineet
|
1310004WL002564
|
Vineet
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686122
|
|
VINIT KUMAR
|
UCO BANK(607066)
|
|
10
|
Rajgarh
|
HP-10-004-129-01567800/195
(BHANAT)
|
1310004000NRG24140620230058516
|
14/06/2023
|
Navneet
|
1310004WL002564
|
Navneet
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686123
|
|
NAVNEET THAKUR SO DILIP SINGH
|
UCO BANK(607066)
|
|
11
|
Rajgarh
|
HP-10-004-129-01567800/27
(BHANAT)
|
1310004000NRG24140620230058517
|
14/06/2023
|
Sukhi Nand and Nirmla
|
1310004WL002564
|
Sukhi Nand and Nirmla
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686121
|
|
SUKHI NAND nirmla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rajgarh
|
HP-10-004-129-01567800/298
(BHANAT)
|
1310004000NRG24140620230058519
|
14/06/2023
|
Shankar Prasad
|
1310004WL002564
|
Shankar Prasad
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
29/07/2023
|
|
3952686036
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajgarh
|
HP-10-004-129-01567800/41
(BHANAT)
|
1310004000NRG24140620230058538
|
14/06/2023
|
Belo Devi
|
1310004WL002565
|
Belo Devi
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686124
|
|
BELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-129-01567800/44
(BHANAT)
|
1310004000NRG24140620230058541
|
14/06/2023
|
Akhilesh Devi
|
1310004WL002565
|
Akhilesh Devi
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686130
|
|
AKHILESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058085
|
14/06/2023
|
Rajita
|
1310004WL002537
|
Rajita
|
00153
|
HPSC0000563
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686059
|
|
RAJITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
Rajgarh
|
HP-10-004-147-01563800/388
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058052
|
14/06/2023
|
Archna Kumari
|
1310004WL002534
|
Archna Kumari
|
00153
|
HPSC0000578
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686060
|
|
ARCHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Rajgarh
|
HP-10-004-131-01568100/76
(BOHAL TALIYAN)
|
1310004131NRG24130620230057916
|
14/06/2023
|
Archana
|
1310004131WL002521
|
Archana
|
00153
|
YESB0HPB563
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952686129
|
|
ARCHANA PLAHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
18
|
Rajgarh
|
HP-10-004-155-01558100/153
(TALI BHUJJAL)
|
1310004000NRG24140620230058496
|
14/06/2023
|
Basti Ram
|
1310004WL002562
|
Basti Ram
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686064
|
|
BASTI RAM S/O SH ,MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajgarh
|
HP-10-004-155-01558100/290
(TALI BHUJJAL)
|
1310004000NRG24140620230058497
|
14/06/2023
|
Ravinder
|
1310004WL002562
|
Ravinder
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686067
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajgarh
|
HP-10-004-155-01558100/334
(TALI BHUJJAL)
|
1310004000NRG24140620230058217
|
14/06/2023
|
Aditi Sharma
|
1310004WL002548
|
Aditi Sharma
|
00354
|
PUNB0135900
|
1789
|
1789
|
Processed
|
28/07/2023
|
|
3952686057
|
|
MS ADITI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajgarh
|
HP-10-004-155-01558100/339
(TALI BHUJJAL)
|
1310004000NRG24140620230058499
|
14/06/2023
|
Manoj
|
1310004WL002562
|
Manoj
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686068
|
|
MANOJ KUMAR S/O NEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajgarh
|
HP-10-004-155-01558100/339
(TALI BHUJJAL)
|
1310004000NRG24140620230058498
|
14/06/2023
|
Nita Ram
|
1310004WL002562
|
Nita Ram
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686070
|
|
NITA RAM S O JALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajgarh
|
HP-10-004-155-01558100/341
(TALI BHUJJAL)
|
1310004000NRG24140620230058501
|
14/06/2023
|
Ritu
|
1310004WL002562
|
Ritu
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686071
|
|
RITU DEVI DO RANJOT SINGH
|
UCO BANK(607066)
|
|
24
|
Rajgarh
|
HP-10-004-155-01558100/341
(TALI BHUJJAL)
|
1310004000NRG24140620230058500
|
14/06/2023
|
Sandeep
|
1310004WL002562
|
Sandeep
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686072
|
|
SANDEEP KUMAR S O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajgarh
|
HP-10-004-155-01558100/342
(TALI BHUJJAL)
|
1310004000NRG24140620230058502
|
14/06/2023
|
Atma Ram
|
1310004WL002562
|
Atma Ram
|
00354
|
PUNB0135900
|
3260
|
3260
|
Processed
|
28/07/2023
|
|
3952686069
|
|
ATAMA RAM S/O SH JANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24609
|
24609
|
|
|
|
|
|
|
|
|
26
|
Rajgarh
|
HP-10-004-155-01558100/334
(TALI BHUJJAL)
|
1310004000NRG24140620230058216
|
14/06/2023
|
Asha Kiram
|
1310004WL002548
|
Asha Kiram
|
00354
|
PUNB0219600
|
1789
|
1789
|
Processed
|
28/07/2023
|
|
3952686041
|
|
ASHA KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
27
|
Rajgarh
|
HP-10-004-129-01567800/297
(BHANAT)
|
1310004000NRG24140620230058518
|
14/06/2023
|
Sagar Sharma
|
1310004WL002564
|
Sagar Sharma
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
29/07/2023
|
|
3952686037
|
|
SAGAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajgarh
|
HP-10-004-129-01567800/353
(BHANAT)
|
1310004000NRG24140620230058521
|
14/06/2023
|
Kumar Gurum
|
1310004WL002564
|
Kumar Gurum
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686039
|
|
KUMAR GURUM SO NARJAG GURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajgarh
|
HP-10-004-129-01567800/392
(BHANAT)
|
1310004000NRG24140620230058524
|
14/06/2023
|
Man Bahadur
|
1310004WL002564
|
Man Bahadur
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686038
|
|
MAN BAHADUR S/O CHANDER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajgarh
|
HP-10-004-129-01567800/44
(BHANAT)
|
1310004000NRG24140620230058542
|
14/06/2023
|
Varsha rani
|
1310004WL002565
|
Varsha rani
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686141
|
|
VARSHA RANI D/O SH RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
31
|
Rajgarh
|
HP-10-004-147-01563900/377
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057921
|
14/06/2023
|
Prakash Chand And Kiran Bala
|
1310004WL002522
|
Prakash Chand And Kiran Bala
|
00415
|
SBIN0006401
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686140
|
|
LANCE NAIK PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajgarh
|
HP-10-004-147-01563900/377
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057922
|
14/06/2023
|
Prakash Chand And Kiran Bala
|
1310004WL002522
|
Prakash Chand And Kiran Bala
|
00415
|
SBIN0006401
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686054
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
33
|
Rajgarh
|
HP-10-004-129-01567800/342
(BHANAT)
|
1310004000NRG24140620230058520
|
14/06/2023
|
RAVI DUTT BHARDAWAJ
|
1310004WL002564
|
RAVI DUTT BHARDAWAJ
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686144
|
|
MR RAVI DUTT BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajgarh
|
HP-10-004-129-01567800/423
(BHANAT)
|
1310004000NRG24140620230058540
|
14/06/2023
|
Mukul Kumar
|
1310004WL002565
|
Mukul Kumar
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686134
|
|
MUKUL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-147-01563900/218
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058074
|
14/06/2023
|
Kajal Kumari
|
1310004WL002536
|
Kajal Kumari
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686056
|
|
KAJAL DO DEVRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
36
|
Rajgarh
|
HP-10-004-147-01564100/313
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057934
|
14/06/2023
|
Neelam Devi
|
1310004WL002523
|
Neelam Devi
|
00415
|
SBIN0013705
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686046
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
37
|
Rajgarh
|
HP-10-004-131-01568100/76
(BOHAL TALIYAN)
|
1310004131NRG24130620230057915
|
14/06/2023
|
Vinay
|
1310004131WL002521
|
Vinay
|
00415
|
SBIN0051075
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952686132
|
|
VINAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
38
|
Rajgarh
|
HP-10-004-129-01567800/413
(BHANAT)
|
1310004000NRG24140620230058525
|
14/06/2023
|
Dinesh Naath
|
1310004WL002564
|
Dinesh Naath
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686062
|
|
DINESH NATH
|
UCO BANK(607066)
|
|
39
|
Rajgarh
|
HP-10-004-129-01567800/413
(BHANAT)
|
1310004000NRG24140620230058539
|
14/06/2023
|
Shivani
|
1310004WL002565
|
Shivani
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952686063
|
|
SHIVANI WO DINESH NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058033
|
14/06/2023
|
Asha Devi
|
1310004WL002532
|
Asha Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686090
|
|
ASHA DEVI W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
41
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058032
|
14/06/2023
|
Krishan Singh
|
1310004WL002532
|
Krishan Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686073
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
42
|
Rajgarh
|
HP-10-004-147-01563800/420
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057969
|
14/06/2023
|
Dipak chauhan
|
1310004WL002527
|
Dipak chauhan
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686114
|
|
Deepak Chauhan
|
BANK OF BARODA(606985)
|
|
43
|
Rajgarh
|
HP-10-004-147-01563800/49
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058053
|
14/06/2023
|
Rajender Singh
|
1310004WL002534
|
Rajender Singh
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686074
|
|
RAJENDER SINGH SO MATHA RAM
|
UCO BANK(607066)
|
|
44
|
Rajgarh
|
HP-10-004-147-01563800/49
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058055
|
14/06/2023
|
Satish Kumar
|
1310004WL002534
|
Satish Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686111
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
45
|
Rajgarh
|
HP-10-004-147-01563800/54
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057942
|
14/06/2023
|
Jaber Singh
|
1310004WL002524
|
Jaber Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686083
|
|
Jabbar Singh
|
BANK OF BARODA(606985)
|
|
46
|
Rajgarh
|
HP-10-004-147-01563800/54
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057943
|
14/06/2023
|
pushpa devi
|
1310004WL002524
|
pushpa devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686080
|
|
pariksh devi alias pushpa devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rajgarh
|
HP-10-004-147-01563800/55
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058034
|
14/06/2023
|
Ranjeet Singh
|
1310004WL002532
|
Ranjeet Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686081
|
|
RANJEET SINGH SO MOTI SINGH
|
UCO BANK(607066)
|
|
48
|
Rajgarh
|
HP-10-004-147-01563800/55
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057944
|
14/06/2023
|
ved Prakash
|
1310004WL002524
|
ved Prakash
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952686082
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajgarh
|
HP-10-004-147-01563800/57
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058057
|
14/06/2023
|
Kiran
|
1310004WL002534
|
Kiran
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686052
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rajgarh
|
HP-10-004-147-01563800/57
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058056
|
14/06/2023
|
Ranbeer Singh
|
1310004WL002534
|
Ranbeer Singh
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686084
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rajgarh
|
HP-10-004-147-01563800/68
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058087
|
14/06/2023
|
Kanta Devi
|
1310004WL002537
|
Kanta Devi
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686110
|
|
KANTA DEVI WO PURAN SINGH
|
UCO BANK(607066)
|
|
52
|
Rajgarh
|
HP-10-004-147-01563800/68
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058086
|
14/06/2023
|
Puran Singh
|
1310004WL002537
|
Puran Singh
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686075
|
|
PURAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057972
|
14/06/2023
|
indra Devi
|
1310004WL002527
|
indra Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686086
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057971
|
14/06/2023
|
Mahender Singh
|
1310004WL002527
|
Mahender Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686085
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057973
|
14/06/2023
|
parul kumar
|
1310004WL002527
|
parul kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686115
|
|
PARUL SO MAHENDER SINGH
|
UCO BANK(607066)
|
|
56
|
Rajgarh
|
HP-10-004-147-01563900/114
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057980
|
14/06/2023
|
Ranveer Singh
|
1310004WL002528
|
Ranveer Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686091
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
57
|
Rajgarh
|
HP-10-004-147-01563900/117
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057981
|
14/06/2023
|
Dharam Pal
|
1310004WL002528
|
Dharam Pal
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686092
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
58
|
Rajgarh
|
HP-10-004-147-01563900/124
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058002
|
14/06/2023
|
Ved Prakash
|
1310004WL002530
|
Ved Prakash
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686093
|
|
VED PRAKASH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
59
|
Rajgarh
|
HP-10-004-147-01563900/15
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058072
|
14/06/2023
|
Kanta Devi
|
1310004WL002536
|
Kanta Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/07/2023
|
|
3952686094
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajgarh
|
HP-10-004-147-01563900/200
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058004
|
14/06/2023
|
nirmla Devi
|
1310004WL002530
|
nirmla Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686118
|
|
NIRMALA DEVI WO RAM SWAROOP
|
UCO BANK(607066)
|
|
61
|
Rajgarh
|
HP-10-004-147-01563900/200
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058003
|
14/06/2023
|
Ram Sawroop
|
1310004WL002530
|
Ram Sawroop
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686095
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rajgarh
|
HP-10-004-147-01563900/205
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058073
|
14/06/2023
|
Chinta Thakur
|
1310004WL002536
|
Chinta Thakur
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686096
|
|
CHINTA THAKUR
|
UCO BANK(607066)
|
|
63
|
Rajgarh
|
HP-10-004-147-01563900/21
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058006
|
14/06/2023
|
Kamlesh Kumari
|
1310004WL002530
|
Kamlesh Kumari
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686044
|
|
KAMLESH KUMARI W/O SH. VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rajgarh
|
HP-10-004-147-01563900/21
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058005
|
14/06/2023
|
Vinod Kumar
|
1310004WL002530
|
Vinod Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686097
|
|
NEETA RAM AND VINOD KUMAR
|
UCO BANK(607066)
|
|
65
|
Rajgarh
|
HP-10-004-147-01563900/22
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057982
|
14/06/2023
|
Desh Raj
|
1310004WL002528
|
Desh Raj
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686098
|
|
DESH RAJ S/O RATI RAM
|
UCO BANK(607066)
|
|
66
|
Rajgarh
|
HP-10-004-147-01563900/298
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058075
|
14/06/2023
|
Sumiti Devi
|
1310004WL002536
|
Sumiti Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686116
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
67
|
Rajgarh
|
HP-10-004-147-01563900/337
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057983
|
14/06/2023
|
Prabha
|
1310004WL002528
|
Prabha
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686053
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
68
|
Rajgarh
|
HP-10-004-147-01563900/371
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057920
|
14/06/2023
|
Priyanka
|
1310004WL002522
|
Priyanka
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686135
|
|
PRIYANKA WO SANDEEP KUMAR
|
UCO BANK(607066)
|
|
69
|
Rajgarh
|
HP-10-004-147-01563900/379
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057923
|
14/06/2023
|
Saroj
|
1310004WL002522
|
Saroj
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686043
|
|
SAROJ KUMARI WO LALIT KUMAR
|
UCO BANK(607066)
|
|
70
|
Rajgarh
|
HP-10-004-147-01563900/59
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057984
|
14/06/2023
|
Kiran Devi
|
1310004WL002528
|
Kiran Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686131
|
|
KIRAN
|
UCO BANK(607066)
|
|
71
|
Rajgarh
|
HP-10-004-147-01563900/80
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058007
|
14/06/2023
|
Ranjot Singh
|
1310004WL002530
|
Ranjot Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686065
|
|
RANJOT SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
72
|
Rajgarh
|
HP-10-004-147-01564100/120
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058015
|
14/06/2023
|
Budho Devi
|
1310004WL002531
|
Budho Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686099
|
|
BUDHO DEVI
|
UCO BANK(607066)
|
|
73
|
Rajgarh
|
HP-10-004-147-01564100/163
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057950
|
14/06/2023
|
Kishan Singh
|
1310004WL002525
|
Kishan Singh
|
00462
|
UCBA0001435
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
3952686100
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
74
|
Rajgarh
|
HP-10-004-147-01564100/163
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057951
|
14/06/2023
|
Kishan Singh and Reeta Devi
|
1310004WL002525
|
Kishan Singh and Reeta Devi
|
00462
|
UCBA0001435
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
3952686106
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
75
|
Rajgarh
|
HP-10-004-147-01564100/169
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057952
|
14/06/2023
|
Satya Pal
|
1310004WL002525
|
Satya Pal
|
00462
|
UCBA0001435
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
3952686076
|
|
SATYA PAL SO BANU RAM
|
UCO BANK(607066)
|
|
76
|
Rajgarh
|
HP-10-004-147-01564100/174
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058042
|
14/06/2023
|
Bhagat Ram
|
1310004WL002533
|
Bhagat Ram
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952686101
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
77
|
Rajgarh
|
HP-10-004-147-01564100/174
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058043
|
14/06/2023
|
Santoesh
|
1310004WL002533
|
Santoesh
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952686107
|
|
SANTOSH DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
78
|
Rajgarh
|
HP-10-004-147-01564100/252
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058088
|
14/06/2023
|
Shamsher Singh
|
1310004WL002537
|
Shamsher Singh
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686077
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
79
|
Rajgarh
|
HP-10-004-147-01564100/257
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057953
|
14/06/2023
|
Hem Singh
|
1310004WL002525
|
Hem Singh
|
00462
|
UCBA0001435
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
3952686102
|
|
HEM SINGH S/O KUDEN SINGH
|
UCO BANK(607066)
|
|
80
|
Rajgarh
|
HP-10-004-147-01564100/270
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057932
|
14/06/2023
|
Suma Devi
|
1310004WL002523
|
Suma Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686078
|
|
SUMA WO KAILASH SINGH
|
UCO BANK(607066)
|
|
81
|
Rajgarh
|
HP-10-004-147-01564100/281
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058018
|
14/06/2023
|
Rupna Devi
|
1310004WL002531
|
Rupna Devi
|
00462
|
UCBA0001435
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3952686126
|
|
RUPANA DEVI WO UTTAM KUMAR
|
UCO BANK(607066)
|
|
82
|
Rajgarh
|
HP-10-004-147-01564100/281
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058017
|
14/06/2023
|
Uttam Singh
|
1310004WL002531
|
Uttam Singh
|
00462
|
UCBA0001435
|
2770
|
2770
|
Processed
|
28/07/2023
|
|
3952686128
|
|
UTTAM KUMAR
|
UCO BANK(607066)
|
|
83
|
Rajgarh
|
HP-10-004-147-01564100/283
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058019
|
14/06/2023
|
Bittu Ram
|
1310004WL002531
|
Bittu Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686108
|
|
BITTU RAM SO ROSHAN LAL
|
UCO BANK(607066)
|
|
84
|
Rajgarh
|
HP-10-004-147-01564100/285
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058021
|
14/06/2023
|
Sneh Lata
|
1310004WL002531
|
Sneh Lata
|
00462
|
UCBA0001435
|
2770
|
2770
|
Processed
|
28/07/2023
|
|
3952686127
|
|
SNEH LATA WO SOMDUTT
|
UCO BANK(607066)
|
|
85
|
Rajgarh
|
HP-10-004-147-01564100/285
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058020
|
14/06/2023
|
Som Dutt
|
1310004WL002531
|
Som Dutt
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686117
|
|
SOM DUTT
|
UCO BANK(607066)
|
|
86
|
Rajgarh
|
HP-10-004-147-01564100/313
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057935
|
14/06/2023
|
Anu Bala
|
1310004WL002523
|
Anu Bala
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686045
|
|
ANU BALA
|
UCO BANK(607066)
|
|
87
|
Rajgarh
|
HP-10-004-147-01564100/313
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057933
|
14/06/2023
|
Hans Raj
|
1310004WL002523
|
Hans Raj
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686061
|
|
HANSRAJ SO LACHU RAM
|
UCO BANK(607066)
|
|
88
|
Rajgarh
|
HP-10-004-147-01564100/320
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058044
|
14/06/2023
|
Ajay Sharma
|
1310004WL002533
|
Ajay Sharma
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3952686048
|
|
AJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rajgarh
|
HP-10-004-147-01564100/320
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058045
|
14/06/2023
|
Mamta Sharma
|
1310004WL002533
|
Mamta Sharma
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952686050
|
|
Mr. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Rajgarh
|
HP-10-004-147-01564100/320
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058046
|
14/06/2023
|
Manoj Kumar
|
1310004WL002533
|
Manoj Kumar
|
00462
|
UCBA0001435
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952686051
|
|
MANOJ KUMAR S O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rajgarh
|
HP-10-004-147-01564100/394
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058064
|
14/06/2023
|
Sujata
|
1310004WL002535
|
Sujata
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686049
|
|
SUJATA
|
UCO BANK(607066)
|
|
92
|
Rajgarh
|
HP-10-004-147-01564100/397
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058066
|
14/06/2023
|
Amit Kumar
|
1310004WL002535
|
Amit Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686112
|
|
AMIT KUMAR SO RAJINDER SINGH
|
UCO BANK(607066)
|
|
93
|
Rajgarh
|
HP-10-004-147-01564100/397
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058067
|
14/06/2023
|
Sapna
|
1310004WL002535
|
Sapna
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686143
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
94
|
Rajgarh
|
HP-10-004-147-01564100/87
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058022
|
14/06/2023
|
Jivan Singh
|
1310004WL002531
|
Jivan Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686089
|
|
JEEVAN SINGH
|
UCO BANK(607066)
|
|
95
|
Rajgarh
|
HP-10-004-147-01564200/40
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058091
|
14/06/2023
|
Amit Kumar
|
1310004WL002537
|
Amit Kumar
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686119
|
|
AMIT KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
96
|
Rajgarh
|
HP-10-004-147-01564200/40
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058089
|
14/06/2023
|
Om Prakash
|
1310004WL002537
|
Om Prakash
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686066
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
97
|
Rajgarh
|
HP-10-004-147-01564200/40
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058090
|
14/06/2023
|
Vikas Kumar
|
1310004WL002537
|
Vikas Kumar
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952686120
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajgarh
|
HP-10-004-147-01564400/102
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057958
|
14/06/2023
|
Man Singh
|
1310004WL002526
|
Man Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686109
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
99
|
Rajgarh
|
HP-10-004-147-01564400/229
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058077
|
14/06/2023
|
Devi Lal
|
1310004WL002536
|
Devi Lal
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686142
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
100
|
Rajgarh
|
HP-10-004-147-01564400/229
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058076
|
14/06/2023
|
Santosh Devi
|
1310004WL002536
|
Santosh Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/07/2023
|
|
3952686103
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajgarh
|
HP-10-004-147-01564400/29
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057990
|
14/06/2023
|
Kundan Singh
|
1310004WL002529
|
Kundan Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686087
|
|
KUNDAN SINGH SO SHIBU RAM
|
UCO BANK(607066)
|
|
102
|
Rajgarh
|
HP-10-004-147-01564400/29
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057991
|
14/06/2023
|
Virender Kumar
|
1310004WL002529
|
Virender Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686079
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
103
|
Rajgarh
|
HP-10-004-147-01564400/30
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057960
|
14/06/2023
|
Anokhi Ram
|
1310004WL002526
|
Anokhi Ram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952686088
|
|
NOKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rajgarh
|
HP-10-004-147-01564400/30
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057961
|
14/06/2023
|
Satya Devi
|
1310004WL002526
|
Satya Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686136
|
|
SATYA DEVI WO NOKHI RAM
|
UCO BANK(607066)
|
|
105
|
Rajgarh
|
HP-10-004-147-01564400/308
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057962
|
14/06/2023
|
Shital
|
1310004WL002526
|
Shital
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952686047
|
|
SHEETAL
|
UCO BANK(607066)
|
|
106
|
Rajgarh
|
HP-10-004-147-01564400/312
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057992
|
14/06/2023
|
Heem Singh
|
1310004WL002529
|
Heem Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686139
|
|
HEM SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
107
|
Rajgarh
|
HP-10-004-147-01564400/312
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057993
|
14/06/2023
|
Snila Kumari
|
1310004WL002529
|
Snila Kumari
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686113
|
|
SUNILA KUMARI WO HEM SINGH
|
UCO BANK(607066)
|
|
108
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057925
|
14/06/2023
|
Roshna Devi
|
1310004WL002522
|
Roshna Devi
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686105
|
|
ROSHNA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
109
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057924
|
14/06/2023
|
Satish Kumar
|
1310004WL002522
|
Satish Kumar
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952686104
|
|
SATISH KUMAR SO KHAYALI RAM
|
UCO BANK(607066)
|
|
110
|
Rajgarh
|
HP-10-004-147-01564400/351
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057995
|
14/06/2023
|
Priyanka
|
1310004WL002529
|
Priyanka
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686137
|
|
MISS PRIYANKA DO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajgarh
|
HP-10-004-147-01564400/351
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057994
|
14/06/2023
|
Rakesh Kumar
|
1310004WL002529
|
Rakesh Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952686138
|
|
RAKESH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200024
|
200024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258902
|
258902
|
|
|
|
|
|
|
|