|
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-10-004-131-01568000/145
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326613
|
14/02/2024
|
Anita
|
1310004WL011974
|
Anita
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850529
|
|
ANITA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajgarh
|
HP-10-004-131-01568000/211
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326615
|
14/02/2024
|
Archana
|
1310004WL011974
|
Archana
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850534
|
|
ARCHANA WO ANIL
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-131-01568100/281
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326623
|
14/02/2024
|
Pratap Singh
|
1310004WL011974
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850533
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rajgarh
|
HP-10-004-131-01570200/71
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326634
|
14/02/2024
|
Rajesh
|
1310004WL011974
|
Rajesh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850537
|
|
RAJESH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-133-01570700/302
(DAHAN)
|
1310004000NRG24Z140220240326408
|
14/02/2024
|
Bali Ram
|
1310004WL011969
|
Bali Ram
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850535
|
|
BALI RAM SO KIRPA RA
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-133-01570700/566
(DAHAN)
|
1310004000NRG24Z140220240326410
|
14/02/2024
|
Nidhika
|
1310004WL011969
|
Nidhika
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851510
|
|
NIDHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajgarh
|
HP-10-004-133-01570800/335
(DAHAN)
|
1310004000NRG24Z140220240326413
|
14/02/2024
|
Som Dutt
|
1310004WL011969
|
Som Dutt
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850536
|
|
SOM DUTT SO VISHAN S
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-133-01570800/433
(DAHAN)
|
1310004000NRG24Z140220240326414
|
14/02/2024
|
Reena
|
1310004WL011969
|
Reena
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851501
|
|
MEENA KUMARI DO LEKH
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-133-01570800/539
(DAHAN)
|
1310004000NRG24Z140220240326415
|
14/02/2024
|
Shivani
|
1310004WL011969
|
Shivani
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851506
|
|
SHIVANI KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Rajgarh
|
HP-10-004-133-01570800/558
(DAHAN)
|
1310004000NRG24Z140220240326417
|
14/02/2024
|
Shubham Pundir
|
1310004WL011969
|
Shubham Pundir
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851507
|
|
SHUBHAM PUNDIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
11
|
Rajgarh
|
HP-10-004-131-01568100/409
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326627
|
14/02/2024
|
Suman
|
1310004WL011974
|
Suman
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851504
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-131-01568100/386
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326624
|
14/02/2024
|
Shammi
|
1310004WL011974
|
Shammi
|
00152
|
HDFC0003115
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851505
|
|
SHAMMI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Rajgarh
|
HP-10-004-131-01568000/145
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326612
|
14/02/2024
|
Rajesh Kumar
|
1310004WL011974
|
Rajesh Kumar
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850530
|
|
RAJESH KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
14
|
Rajgarh
|
HP-10-004-131-01568000/211
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326614
|
14/02/2024
|
Anil Thakur
|
1310004WL011974
|
Anil Thakur
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850526
|
|
ANIL SO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Rajgarh
|
HP-10-004-131-01568100/133
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326619
|
14/02/2024
|
Desh Raj
|
1310004WL011974
|
Desh Raj
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850531
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rajgarh
|
HP-10-004-131-01568100/133
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326620
|
14/02/2024
|
Monika
|
1310004WL011974
|
Monika
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851502
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rajgarh
|
HP-10-004-131-01568100/179
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326621
|
14/02/2024
|
Naval Singh
|
1310004WL011974
|
Naval Singh
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851514
|
|
NAVAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rajgarh
|
HP-10-004-131-01568100/281
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326622
|
14/02/2024
|
Uma Devi
|
1310004WL011974
|
Uma Devi
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850532
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-131-01568100/77
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326629
|
14/02/2024
|
Anurag
|
1310004WL011974
|
Anurag
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851508
|
|
ANURAG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-131-01570200/7
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326632
|
14/02/2024
|
Inder Singh
|
1310004WL011974
|
Inder Singh
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850527
|
|
NDER SINGH SO DEEVD
|
BANK OF BARODA(606985)
|
|
21
|
Rajgarh
|
HP-10-004-131-01570200/7
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326633
|
14/02/2024
|
Sumati
|
1310004WL011974
|
Sumati
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850528
|
|
SUMTI WO INDER SINGH
|
UCO BANK(607066)
|
|
22
|
Rajgarh
|
HP-10-004-131-01570200/71
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326635
|
14/02/2024
|
Deepika
|
1310004WL011974
|
Deepika
|
00153
|
HPSC0000563
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850538
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rajgarh
|
HP-10-004-133-01570700/87
(DAHAN)
|
1310004000NRG24Z140220240326411
|
14/02/2024
|
DHANVIR SINGH
|
1310004WL011969
|
DHANVIR SINGH
|
00153
|
HPSC0000563
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850539
|
|
DHANVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
24
|
Rajgarh
|
HP-10-004-131-01568000/211
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326616
|
14/02/2024
|
Praveen
|
1310004WL011974
|
Praveen
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850540
|
|
PARVEEN KUMAR S/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajgarh
|
HP-10-004-131-01568000/448
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326617
|
14/02/2024
|
Suraj
|
1310004WL011974
|
Suraj
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851515
|
|
SURAJ .
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajgarh
|
HP-10-004-131-01570200/401
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326630
|
14/02/2024
|
Sanjeev
|
1310004WL011974
|
Sanjeev
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851503
|
|
SANJEEV KUMAR S/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajgarh
|
HP-10-004-133-01570800/283
(DAHAN)
|
1310004000NRG24Z140220240326412
|
14/02/2024
|
Manjeet
|
1310004WL011969
|
Manjeet
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850541
|
|
MANJEET S/O SH NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajgarh
|
HP-10-004-133-01570800/563
(DAHAN)
|
1310004000NRG24Z140220240326419
|
14/02/2024
|
MS MEENAKSHI
|
1310004WL011969
|
MS MEENAKSHI
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851516
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
29
|
Rajgarh
|
HP-10-004-131-01568100/407
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326626
|
14/02/2024
|
Renu Kumari
|
1310004WL011974
|
Renu Kumari
|
00415
|
SBIN0006782
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850521
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Rajgarh
|
HP-10-004-133-01570800/558
(DAHAN)
|
1310004000NRG24Z140220240326416
|
14/02/2024
|
Divya
|
1310004WL011969
|
Divya
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850520
|
|
MISS DIVYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
31
|
Rajgarh
|
HP-10-004-131-01568100/407
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326625
|
14/02/2024
|
Vivek Plaha
|
1310004WL011974
|
Vivek Plaha
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851509
|
|
MR VIVEK PLAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajgarh
|
HP-10-004-133-01570700/566
(DAHAN)
|
1310004000NRG24Z140220240326409
|
14/02/2024
|
Ashish
|
1310004WL011969
|
Ashish
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851511
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajgarh
|
HP-10-004-133-01570800/564
(DAHAN)
|
1310004000NRG24Z140220240326421
|
14/02/2024
|
Kirti Thakur
|
1310004WL011969
|
Kirti Thakur
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851513
|
|
MRS KIRTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajgarh
|
HP-10-004-133-01570800/564
(DAHAN)
|
1310004000NRG24Z140220240326420
|
14/02/2024
|
Rahul
|
1310004WL011969
|
Rahul
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901851512
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
Rajgarh
|
HP-10-004-131-01568100/76
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326628
|
14/02/2024
|
Vinay
|
1310004WL011974
|
Vinay
|
00415
|
SBIN0051075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851517
|
|
VINAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
36
|
Rajgarh
|
HP-10-004-131-01568000/448
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326618
|
14/02/2024
|
Payal
|
1310004WL011974
|
Payal
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850496
|
|
PAYAL
|
UCO BANK(607066)
|
|
37
|
Rajgarh
|
HP-10-004-131-01570200/401
(BOHAL TALIYAN)
|
1310004000NRG24Z140220240326631
|
14/02/2024
|
Sharmila
|
1310004WL011974
|
Sharmila
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850500
|
|
SHARMILA
|
UCO BANK(607066)
|
|
38
|
Rajgarh
|
HP-10-004-133-01570800/563
(DAHAN)
|
1310004000NRG24Z140220240326418
|
14/02/2024
|
Sahil Kumar
|
1310004WL011969
|
Sahil Kumar
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850497
|
|
SAHIL KUMAR SO RAJESH
|
UCO BANK(607066)
|
|
39
|
Rajgarh
|
HP-10-004-133-01570800/565
(DAHAN)
|
1310004000NRG24Z140220240326423
|
14/02/2024
|
Kaushlya
|
1310004WL011969
|
Kaushlya
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850499
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
40
|
Rajgarh
|
HP-10-004-133-01570800/565
(DAHAN)
|
1310004000NRG24Z140220240326422
|
14/02/2024
|
Shanti Swaroop
|
1310004WL011969
|
Shanti Swaroop
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850498
|
|
SHANTI SWAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
41
|
Rajgarh
|
HP-10-004-153-01560300/230
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326270
|
14/02/2024
|
Anita Devi
|
1310004WL011960
|
Anita Devi
|
00462
|
UCBA0001435
|
233
|
233
|
Processed
|
16/03/2024
|
|
1901850508
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajgarh
|
HP-10-004-153-01560300/230
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326269
|
14/02/2024
|
Mohan Singh
|
1310004WL011960
|
Mohan Singh
|
00462
|
UCBA0001435
|
233
|
233
|
Processed
|
16/03/2024
|
|
1901850506
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
43
|
Rajgarh
|
HP-10-004-153-01560300/299
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326264
|
14/02/2024
|
Kamlesh Kumar
|
1310004WL011959
|
Kamlesh Kumar
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
16/03/2024
|
|
1901850512
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rajgarh
|
HP-10-004-153-01560300/299
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326265
|
14/02/2024
|
Santosh
|
1310004WL011959
|
Santosh
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
16/03/2024
|
|
1901850510
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
45
|
Rajgarh
|
HP-10-004-153-01560400/259
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326245
|
14/02/2024
|
Rakesh
|
1310004WL011956
|
Rakesh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850511
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajgarh
|
HP-10-004-153-01560400/286
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326246
|
14/02/2024
|
Rakesh kumar
|
1310004WL011956
|
Rakesh kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850507
|
|
RAKESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajgarh
|
HP-10-004-153-01560400/354
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326247
|
14/02/2024
|
Nita Ram
|
1310004WL011956
|
Nita Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850504
|
|
NITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajgarh
|
HP-10-004-153-01560400/354
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326248
|
14/02/2024
|
Sumitra Devi
|
1310004WL011956
|
Sumitra Devi
|
00462
|
UCBA0001435
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901850509
|
|
SUMITRA DEVI WO NITA RAM
|
UCO BANK(607066)
|
|
49
|
Rajgarh
|
HP-10-004-153-01560400/464
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326249
|
14/02/2024
|
Kavita
|
1310004WL011956
|
Kavita
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901850513
|
|
KAVITA
|
UCO BANK(607066)
|
|
50
|
Rajgarh
|
HP-10-004-153-01560600/486
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326237
|
14/02/2024
|
Sudershan Singh
|
1310004WL011955
|
Sudershan Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901850514
|
|
SUDARSHAN SINGH SO PARTAP SINGH
|
UCO BANK(607066)
|
|
51
|
Rajgarh
|
HP-10-004-153-01560600/564
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326238
|
14/02/2024
|
Rahul
|
1310004WL011955
|
Rahul
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901850523
|
|
RAHUL SO BHIM SINGH
|
UCO BANK(607066)
|
|
52
|
Rajgarh
|
HP-10-004-153-01560600/564
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326239
|
14/02/2024
|
Tanu Kanwar
|
1310004WL011955
|
Tanu Kanwar
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901850524
|
|
TANU KANWAR
|
UCO BANK(607066)
|
|
53
|
Rajgarh
|
HP-10-004-153-01564000/156
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326279
|
14/02/2024
|
Suresh kymar and nirmla devi
|
1310004WL011961
|
Suresh kymar and nirmla devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850502
|
|
NIRMALA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
54
|
Rajgarh
|
HP-10-004-153-01564000/156
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326278
|
14/02/2024
|
Sushant Kumar And nirmla devi
|
1310004WL011961
|
Sushant Kumar And nirmla devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850501
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajgarh
|
HP-10-004-153-01564000/525
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326258
|
14/02/2024
|
SUNIL
|
1310004WL011958
|
SUNIL
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
16/03/2024
|
|
1901850522
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
56
|
Rajgarh
|
HP-10-004-153-01564000/531
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326280
|
14/02/2024
|
Bharti Panwar
|
1310004WL011961
|
Bharti Panwar
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850525
|
|
BHARTI PANWAR WO ARUN KUMAR
|
UCO BANK(607066)
|
|
57
|
Rajgarh
|
HP-10-004-153-01564000/532
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326281
|
14/02/2024
|
RAMESH KUMAR
|
1310004WL011961
|
RAMESH KUMAR
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850505
|
|
RAMESH KUMAR S/O PRABHU KUMAR
|
UCO BANK(607066)
|
|
58
|
Rajgarh
|
HP-10-004-153-01564000/535
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326259
|
14/02/2024
|
ramesh kumar
|
1310004WL011958
|
ramesh kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
16/03/2024
|
|
1901850518
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Rajgarh
|
HP-10-004-153-01564000/536
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326261
|
14/02/2024
|
Kamlesh
|
1310004WL011958
|
Kamlesh
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
16/03/2024
|
|
1901850517
|
|
KAMLESH KUMARI WO SHEETAL KUMAR
|
UCO BANK(607066)
|
|
60
|
Rajgarh
|
HP-10-004-153-01564000/536
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326260
|
14/02/2024
|
Sheetal Kumar
|
1310004WL011958
|
Sheetal Kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
16/03/2024
|
|
1901850515
|
|
SHEETAL KUMAR SO BHAJJU RAM
|
UCO BANK(607066)
|
|
61
|
Rajgarh
|
HP-10-004-153-01564000/537
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326282
|
14/02/2024
|
vinod kumar
|
1310004WL011961
|
vinod kumar
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850516
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
62
|
Rajgarh
|
HP-10-004-153-01564000/539
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326283
|
14/02/2024
|
RANVEER SINGH
|
1310004WL011961
|
RANVEER SINGH
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850503
|
|
RANVIR SO JAGDISH
|
UCO BANK(607066)
|
|
63
|
Rajgarh
|
HP-10-004-153-01564000/539
(SHAYA SANAURA)
|
1310004000NRG24Z130220240326284
|
14/02/2024
|
SARLA DEVI
|
1310004WL011961
|
SARLA DEVI
|
00462
|
UCBA0001435
|
164
|
164
|
Processed
|
16/03/2024
|
|
1901850519
|
|
SARLA DEVI WO RANVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13084
|
13084
|
|
|
|
|
|
|
|