|
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-10-004-133-01568200/180
(DAHAN)
|
1310004000NRG24190720230089648
|
21/07/2023
|
Jai Manti
|
1310004WL004020
|
Jai Manti
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691057
|
|
JAI MANTI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-133-01568200/180
(DAHAN)
|
1310004000NRG24190720230089647
|
21/07/2023
|
Pratap Singh
|
1310004WL004020
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691055
|
|
PRATAP SINGH SO CHET RAM
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-133-01570700/209
(DAHAN)
|
1310004000NRG24190720230089619
|
21/07/2023
|
Bhup Singh
|
1310004WL004018
|
Bhup Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691061
|
|
BHUP SINGH SO KAHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Rajgarh
|
HP-10-004-133-01570700/209
(DAHAN)
|
1310004000NRG24190720230089620
|
21/07/2023
|
Indra Devi
|
1310004WL004018
|
Indra Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691160
|
|
INDRA DEVI WO BHUP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-133-01570700/21
(DAHAN)
|
1310004000NRG24190720230089651
|
21/07/2023
|
Subhash
|
1310004WL004020
|
Subhash
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691058
|
|
SUBHASH S/O LACCHMI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-133-01570700/307
(DAHAN)
|
1310004000NRG24190720230089652
|
21/07/2023
|
Dinesh
|
1310004WL004020
|
Dinesh
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691056
|
|
DINESH SO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
7
|
Rajgarh
|
HP-10-004-133-01570700/363
(DAHAN)
|
1310004000NRG24190720230089621
|
21/07/2023
|
Annu
|
1310004WL004018
|
Annu
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691159
|
|
ANNU SO RATTAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-133-01570700/363
(DAHAN)
|
1310004000NRG24190720230089622
|
21/07/2023
|
Beena Kumari
|
1310004WL004018
|
Beena Kumari
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691163
|
|
BEENA KUMARI WO ANNU
|
BANK OF BARODA(606985)
|
|
9
|
Rajgarh
|
HP-10-004-133-01570700/364
(DAHAN)
|
1310004000NRG24190720230089623
|
21/07/2023
|
Albel Singh
|
1310004WL004018
|
Albel Singh
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691161
|
|
ALBEL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Rajgarh
|
HP-10-004-133-01570700/365
(DAHAN)
|
1310004000NRG24190720230089624
|
21/07/2023
|
Pariksha
|
1310004WL004018
|
Pariksha
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691059
|
|
PARIKSHA WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Rajgarh
|
HP-10-004-133-01570700/430
(DAHAN)
|
1310004000NRG24190720230089625
|
21/07/2023
|
Tara Devi
|
1310004WL004018
|
Tara Devi
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691060
|
|
TARA DEVI WO SIRMOUR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Rajgarh
|
HP-10-004-133-01570700/90
(DAHAN)
|
1310004000NRG24190720230089655
|
21/07/2023
|
Daulat Ram
|
1310004WL004020
|
Daulat Ram
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691053
|
|
DAULAT RAM SO BHAG SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Rajgarh
|
HP-10-004-133-01570700/90
(DAHAN)
|
1310004000NRG24190720230089656
|
21/07/2023
|
Mamta
|
1310004WL004020
|
Mamta
|
00045
|
BARB0RAJSIR
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691054
|
|
MAMTA WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
14
|
Rajgarh
|
HP-10-004-133-01570800/118
(DAHAN)
|
1310004000NRG24190720230089627
|
21/07/2023
|
Bharat Kumar
|
1310004WL004018
|
Bharat Kumar
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691162
|
|
BHARAT KUMAR SO PADAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Rajgarh
|
HP-10-004-149-01567700/405
(NERI KOTLI)
|
1310004000NRG24200720230089897
|
21/07/2023
|
Jikan
|
1310004WL004041
|
Jikan
|
00045
|
BARB0RAJSIR
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691164
|
|
Jikan
|
BANK OF BARODA(606985)
|
|
16
|
Rajgarh
|
HP-10-004-152-01566900/146
(SHALANA)
|
1310004000NRG24190720230089361
|
21/07/2023
|
Kamlesh Devi
|
1310004WL003996
|
Kamlesh Devi
|
00045
|
BARB0RAJSIR
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691197
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Rajgarh
|
HP-10-004-152-01567000/203
(SHALANA)
|
1310004000NRG24190720230089364
|
21/07/2023
|
Devako
|
1310004WL003996
|
Devako
|
00045
|
BARB0RAJSIR
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691198
|
|
DEVAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
18
|
Rajgarh
|
HP-10-004-149-01567300/15
(NERI KOTLI)
|
1310004000NRG24200720230089886
|
21/07/2023
|
Dev Raj
|
1310004WL004041
|
Dev Raj
|
00153
|
HPSC0000555
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691167
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rajgarh
|
HP-10-004-149-01567300/15
(NERI KOTLI)
|
1310004000NRG24200720230089887
|
21/07/2023
|
Sarita Devi
|
1310004WL004041
|
Sarita Devi
|
00153
|
HPSC0000555
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691174
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rajgarh
|
HP-10-004-149-01567300/153
(NERI KOTLI)
|
1310004000NRG24200720230089888
|
21/07/2023
|
Satish Sharma
|
1310004WL004041
|
Satish Sharma
|
00153
|
HPSC0000555
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691168
|
|
satish kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-149-01567300/55
(NERI KOTLI)
|
1310004000NRG24200720230089889
|
21/07/2023
|
Prem Dutt
|
1310004WL004041
|
Prem Dutt
|
00153
|
HPSC0000555
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691193
|
|
PREM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rajgarh
|
HP-10-004-149-01567300/64
(NERI KOTLI)
|
1310004000NRG24200720230089890
|
21/07/2023
|
Devinder Sharma
|
1310004WL004041
|
Devinder Sharma
|
00153
|
HPSC0000555
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691195
|
|
DEVENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rajgarh
|
HP-10-004-149-01567300/67
(NERI KOTLI)
|
1310004000NRG24200720230089891
|
21/07/2023
|
Naresh
|
1310004WL004041
|
Naresh
|
00153
|
HPSC0000555
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691196
|
|
naresh so sh prem dutt
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rajgarh
|
HP-10-004-149-01567700/163
(NERI KOTLI)
|
1310004000NRG24200720230089892
|
21/07/2023
|
Dinesh Kumar
|
1310004WL004041
|
Dinesh Kumar
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691194
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rajgarh
|
HP-10-004-149-01567700/294
(NERI KOTLI)
|
1310004000NRG24200720230089894
|
21/07/2023
|
Poonam
|
1310004WL004041
|
Poonam
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691170
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rajgarh
|
HP-10-004-149-01567700/294
(NERI KOTLI)
|
1310004000NRG24200720230089893
|
21/07/2023
|
Raj Pall
|
1310004WL004041
|
Raj Pall
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691169
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-149-01567700/300
(NERI KOTLI)
|
1310004000NRG24200720230089895
|
21/07/2023
|
Yash Pal
|
1310004WL004041
|
Yash Pal
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691171
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rajgarh
|
HP-10-004-149-01567700/310
(NERI KOTLI)
|
1310004000NRG24200720230089896
|
21/07/2023
|
Sulekha Devi
|
1310004WL004041
|
Sulekha Devi
|
00153
|
HPSC0000555
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691172
|
|
SULEKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rajgarh
|
HP-10-004-160-00022539/127
(Chandol)
|
1310004000NRG24200720230089928
|
21/07/2023
|
Santosh Devi
|
1310004WL004044
|
Santosh Devi
|
00153
|
HPSC0000555
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691175
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rajgarh
|
HP-10-004-160-00022539/132
(Chandol)
|
1310004000NRG24200720230089930
|
21/07/2023
|
Reena Devi
|
1310004WL004044
|
Reena Devi
|
00153
|
HPSC0000555
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952691178
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-160-00022539/132
(Chandol)
|
1310004000NRG24200720230089929
|
21/07/2023
|
Suresh Kumar
|
1310004WL004044
|
Suresh Kumar
|
00153
|
HPSC0000555
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691177
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
32
|
Rajgarh
|
HP-10-004-160-00022539/149
(Chandol)
|
1310004000NRG24200720230089931
|
21/07/2023
|
Ram Prakash
|
1310004WL004044
|
Ram Prakash
|
00153
|
HPSC0000555
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691179
|
|
RAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rajgarh
|
HP-10-004-160-00022539/149
(Chandol)
|
1310004000NRG24200720230089932
|
21/07/2023
|
Sunila
|
1310004WL004044
|
Sunila
|
00153
|
HPSC0000555
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691180
|
|
SUNIlA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rajgarh
|
HP-10-004-160-00022539/64
(Chandol)
|
1310004000NRG24200720230089934
|
21/07/2023
|
Meera Devi
|
1310004WL004044
|
Meera Devi
|
00153
|
HPSC0000555
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691176
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rajgarh
|
HP-10-004-160-00022539/64
(Chandol)
|
1310004000NRG24200720230089933
|
21/07/2023
|
Virender Kumar
|
1310004WL004044
|
Virender Kumar
|
00153
|
HPSC0000555
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691173
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rajgarh
|
HP-10-004-160-00022541/11
(Chandol)
|
1310004000NRG24200720230089938
|
21/07/2023
|
Phullo Devi
|
1310004WL004044
|
Phullo Devi
|
00153
|
HPSC0000555
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691181
|
|
PHULLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rajgarh
|
HP-10-004-160-00022541/12
(Chandol)
|
1310004000NRG24200720230089939
|
21/07/2023
|
Champa Devi
|
1310004WL004044
|
Champa Devi
|
00153
|
HPSC0000555
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691182
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
38
|
Rajgarh
|
HP-10-004-130-01568300/204
(SHALANA)
|
1310004000NRG24190720230089357
|
21/07/2023
|
Suman Devi
|
1310004WL003996
|
Suman Devi
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691191
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
39
|
Rajgarh
|
HP-10-004-130-01568300/204
(SHALANA)
|
1310004000NRG24190720230089356
|
21/07/2023
|
Vinod Sharma
|
1310004WL003996
|
Vinod Sharma
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691190
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
40
|
Rajgarh
|
HP-10-004-133-01568200/92
(DAHAN)
|
1310004000NRG24190720230089649
|
21/07/2023
|
Hans raj
|
1310004WL004020
|
Hans raj
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691183
|
|
HANS RAJ S/O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Rajgarh
|
HP-10-004-137-01568900/279
(DIMBER)
|
1310004000NRG24210720230092119
|
21/07/2023
|
SUDESH
|
1310004WL004133
|
SUDESH
|
00153
|
HPSC0000563
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691187
|
|
SUDESH W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajgarh
|
HP-10-004-139-01558300/204
(JADOL TAPROLI)
|
1310004000NRG24200720230090641
|
21/07/2023
|
Surender singh
|
1310004WL004081
|
Surender singh
|
00153
|
HPSC0000563
|
1487
|
1487
|
Processed
|
28/07/2023
|
|
3952691184
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rajgarh
|
HP-10-004-152-00010039/435
(SHALANA)
|
1310004000NRG24190720230089358
|
21/07/2023
|
Jai Pal
|
1310004WL003996
|
Jai Pal
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691189
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rajgarh
|
HP-10-004-152-00010039/435
(SHALANA)
|
1310004000NRG24190720230089359
|
21/07/2023
|
Mamta
|
1310004WL003996
|
Mamta
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691188
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rajgarh
|
HP-10-004-152-01566900/146
(SHALANA)
|
1310004000NRG24190720230089360
|
21/07/2023
|
Jai Parkash
|
1310004WL003996
|
Jai Parkash
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691185
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rajgarh
|
HP-10-004-152-01566900/150
(SHALANA)
|
1310004000NRG24190720230089362
|
21/07/2023
|
Amar Dutt
|
1310004WL003996
|
Amar Dutt
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691192
|
|
AMAR DUTT S/O SADTA
|
UCO BANK(607066)
|
|
47
|
Rajgarh
|
HP-10-004-152-01566900/151
(SHALANA)
|
1310004000NRG24190720230089363
|
21/07/2023
|
Ziyuri Devi and Praveen Lata
|
1310004WL003996
|
Ziyuri Devi and Praveen Lata
|
00153
|
HPSC0000563
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691186
|
|
ZIYURI AND AMAR DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24111
|
24111
|
|
|
|
|
|
|
|
|
48
|
Rajgarh
|
HP-10-004-139-01558300/358
(JADOL TAPROLI)
|
1310004000NRG24200720230091197
|
21/07/2023
|
Vikram Singh
|
1310004WL004102
|
Vikram Singh
|
00153
|
HPSC0000573
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691216
|
|
VIKRAM SINGH SO SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
49
|
Rajgarh
|
HP-10-004-153-01560200/3
(SHAYA SANAURA)
|
1310004153NRG24180720230088335
|
21/07/2023
|
Radha Kumari
|
1310004153WL003947
|
Radha Kumari
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691219
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
50
|
Rajgarh
|
HP-10-004-137-01568900/1
(DIMBER)
|
1310004000NRG24210720230092115
|
21/07/2023
|
SATYA DEVI
|
1310004WL004133
|
SATYA DEVI
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691214
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajgarh
|
HP-10-004-137-01568900/169
(DIMBER)
|
1310004000NRG24210720230092116
|
21/07/2023
|
Chaman Lal
|
1310004WL004133
|
Chaman Lal
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691052
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajgarh
|
HP-10-004-137-01568900/268
(DIMBER)
|
1310004000NRG24210720230092117
|
21/07/2023
|
Rajender Kumar
|
1310004WL004133
|
Rajender Kumar
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691199
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
53
|
Rajgarh
|
HP-10-004-139-01558500/307
(JADOL TAPROLI)
|
1310004000NRG24200720230091205
|
21/07/2023
|
Nisha Thakur
|
1310004WL004102
|
Nisha Thakur
|
00415
|
SBIN0011887
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691165
|
|
NISHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
54
|
Rajgarh
|
HP-10-004-139-01558300/362
(JADOL TAPROLI)
|
1310004000NRG24200720230091198
|
21/07/2023
|
Anil Kumar
|
1310004WL004102
|
Anil Kumar
|
00415
|
SBIN0050127
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691166
|
|
ANIL KUMAR SO ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
55
|
Rajgarh
|
HP-10-004-139-01558400/408
(JADOL TAPROLI)
|
1310004000NRG24200720230091201
|
21/07/2023
|
Kailash Barsanta
|
1310004WL004102
|
Kailash Barsanta
|
00462
|
UCBA0000513
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691217
|
|
Mr. KAILASH BARSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Rajgarh
|
HP-10-004-139-01558500/342
(JADOL TAPROLI)
|
1310004000NRG24200720230091208
|
21/07/2023
|
Yogesh Kumar
|
1310004WL004102
|
Yogesh Kumar
|
00462
|
UCBA0000513
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691218
|
|
YOGESH KUMAR SO RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
57
|
Rajgarh
|
HP-10-004-139-01558800/55
(JADOL TAPROLI)
|
1310004000NRG24200720230091211
|
21/07/2023
|
Ajay Kumar
|
1310004WL004102
|
Ajay Kumar
|
00462
|
UCBA0000649
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691213
|
|
AJAY THAKUR S/O ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
58
|
Rajgarh
|
HP-10-004-139-01558800/397
(JADOL TAPROLI)
|
1310004000NRG24200720230091174
|
21/07/2023
|
priti
|
1310004WL004101
|
priti
|
00462
|
UCBA0000902
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691215
|
|
PREETI C/O SHASHI KALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
59
|
Rajgarh
|
HP-10-004-139-01558300/204
(JADOL TAPROLI)
|
1310004000NRG24200720230090642
|
21/07/2023
|
Manju
|
1310004WL004081
|
Manju
|
00462
|
UCBA0001435
|
1322
|
1322
|
Processed
|
28/07/2023
|
|
3952691047
|
|
MANJU WO SURENDER
|
UCO BANK(607066)
|
|
60
|
Rajgarh
|
HP-10-004-139-01558300/322
(JADOL TAPROLI)
|
1310004000NRG24200720230090644
|
21/07/2023
|
Bimla Devi
|
1310004WL004081
|
Bimla Devi
|
00462
|
UCBA0001435
|
1322
|
1322
|
Processed
|
28/07/2023
|
|
3952691201
|
|
BIMLA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
61
|
Rajgarh
|
HP-10-004-139-01558300/322
(JADOL TAPROLI)
|
1310004000NRG24200720230090643
|
21/07/2023
|
Sunil Kumar
|
1310004WL004081
|
Sunil Kumar
|
00462
|
UCBA0001435
|
1487
|
1487
|
Processed
|
28/07/2023
|
|
3952691301
|
|
SUNIL KUMAR SO CHATAR SINGH
|
UCO BANK(607066)
|
|
62
|
Rajgarh
|
HP-10-004-139-01558300/362
(JADOL TAPROLI)
|
1310004000NRG24200720230091199
|
21/07/2023
|
Payal
|
1310004WL004102
|
Payal
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691314
|
|
SHANTADEVIDOCHATTERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Rajgarh
|
HP-10-004-139-01558300/372
(JADOL TAPROLI)
|
1310004000NRG24200720230090645
|
21/07/2023
|
Ajay
|
1310004WL004081
|
Ajay
|
00462
|
UCBA0001435
|
1487
|
1487
|
Processed
|
28/07/2023
|
|
3952691286
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
64
|
Rajgarh
|
HP-10-004-139-01558300/377
(JADOL TAPROLI)
|
1310004000NRG24200720230090646
|
21/07/2023
|
Shyam Singh
|
1310004WL004081
|
Shyam Singh
|
00462
|
UCBA0001435
|
1487
|
1487
|
Processed
|
28/07/2023
|
|
3952691051
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
65
|
Rajgarh
|
HP-10-004-139-01558400/176
(JADOL TAPROLI)
|
1310004000NRG24200720230090650
|
21/07/2023
|
Nehal Singh
|
1310004WL004081
|
Nehal Singh
|
00462
|
UCBA0001435
|
1487
|
1487
|
Processed
|
28/07/2023
|
|
3952691256
|
|
NIHAL SINGH
|
UCO BANK(607066)
|
|
66
|
Rajgarh
|
HP-10-004-139-01558400/84
(JADOL TAPROLI)
|
1310004000NRG24200720230091202
|
21/07/2023
|
Roop Singh and Reeta Devi
|
1310004WL004102
|
Roop Singh and Reeta Devi
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691204
|
|
ROOP SINGH SO JALAM SINGH
|
UCO BANK(607066)
|
|
67
|
Rajgarh
|
HP-10-004-139-01558500/146
(JADOL TAPROLI)
|
1310004000NRG24200720230091204
|
21/07/2023
|
Kamlesh Devi
|
1310004WL004102
|
Kamlesh Devi
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691261
|
|
KAMLESH DEVI
|
UCO BANK(607066)
|
|
68
|
Rajgarh
|
HP-10-004-139-01558500/146
(JADOL TAPROLI)
|
1310004000NRG24200720230091203
|
21/07/2023
|
Ranjeet Singh
|
1310004WL004102
|
Ranjeet Singh
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691237
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
69
|
Rajgarh
|
HP-10-004-139-01558500/308
(JADOL TAPROLI)
|
1310004000NRG24200720230091207
|
21/07/2023
|
Ranjana
|
1310004WL004102
|
Ranjana
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691311
|
|
RANJANA
|
UCO BANK(607066)
|
|
70
|
Rajgarh
|
HP-10-004-139-01558500/308
(JADOL TAPROLI)
|
1310004000NRG24200720230091206
|
21/07/2023
|
Suresh Kumar
|
1310004WL004102
|
Suresh Kumar
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691273
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
71
|
Rajgarh
|
HP-10-004-139-01558500/342
(JADOL TAPROLI)
|
1310004000NRG24200720230091209
|
21/07/2023
|
Shalini
|
1310004WL004102
|
Shalini
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691044
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajgarh
|
HP-10-004-139-01558800/105
(JADOL TAPROLI)
|
1310004000NRG24200720230091157
|
21/07/2023
|
Inder Singh
|
1310004WL004101
|
Inder Singh
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691289
|
|
INDER SINGH SO SOBHA RAM
|
UCO BANK(607066)
|
|
73
|
Rajgarh
|
HP-10-004-139-01558800/105
(JADOL TAPROLI)
|
1310004000NRG24200720230091158
|
21/07/2023
|
Rekha Devi
|
1310004WL004101
|
Rekha Devi
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691266
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
74
|
Rajgarh
|
HP-10-004-139-01558800/122
(JADOL TAPROLI)
|
1310004000NRG24200720230091159
|
21/07/2023
|
Jag Mohan
|
1310004WL004101
|
Jag Mohan
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691239
|
|
JAGMOHAN SINGH
|
UCO BANK(607066)
|
|
75
|
Rajgarh
|
HP-10-004-139-01558800/122
(JADOL TAPROLI)
|
1310004000NRG24200720230091160
|
21/07/2023
|
Puja kumari
|
1310004WL004101
|
Puja kumari
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691297
|
|
POOJA KUMARI DO RAVINDER SINGH
|
UCO BANK(607066)
|
|
76
|
Rajgarh
|
HP-10-004-139-01558800/130
(JADOL TAPROLI)
|
1310004000NRG24200720230091162
|
21/07/2023
|
Anita Devi
|
1310004WL004101
|
Anita Devi
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691308
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
77
|
Rajgarh
|
HP-10-004-139-01558800/130
(JADOL TAPROLI)
|
1310004000NRG24200720230091161
|
21/07/2023
|
Davender Singh
|
1310004WL004101
|
Davender Singh
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691254
|
|
DEVENDER
|
UCO BANK(607066)
|
|
78
|
Rajgarh
|
HP-10-004-139-01558800/279
(JADOL TAPROLI)
|
1310004000NRG24200720230091164
|
21/07/2023
|
Poonam
|
1310004WL004101
|
Poonam
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691306
|
|
POONAM
|
UCO BANK(607066)
|
|
79
|
Rajgarh
|
HP-10-004-139-01558800/284
(JADOL TAPROLI)
|
1310004000NRG24200720230091166
|
21/07/2023
|
Anita
|
1310004WL004101
|
Anita
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691309
|
|
ANITA
|
UCO BANK(607066)
|
|
80
|
Rajgarh
|
HP-10-004-139-01558800/284
(JADOL TAPROLI)
|
1310004000NRG24200720230091165
|
21/07/2023
|
Arjun Singh
|
1310004WL004101
|
Arjun Singh
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691282
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
81
|
Rajgarh
|
HP-10-004-139-01558800/313
(JADOL TAPROLI)
|
1310004000NRG24200720230091167
|
21/07/2023
|
Kuldeep Singh
|
1310004WL004101
|
Kuldeep Singh
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691207
|
|
KULDEEP S/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
82
|
Rajgarh
|
HP-10-004-139-01558800/319
(JADOL TAPROLI)
|
1310004000NRG24200720230091169
|
21/07/2023
|
Kalpana
|
1310004WL004101
|
Kalpana
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691035
|
|
KALPNA WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
83
|
Rajgarh
|
HP-10-004-139-01558800/319
(JADOL TAPROLI)
|
1310004000NRG24200720230091168
|
21/07/2023
|
Sunil Kumar
|
1310004WL004101
|
Sunil Kumar
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691281
|
|
SUNIL KUMAR S/O NATER SINGH
|
UCO BANK(607066)
|
|
84
|
Rajgarh
|
HP-10-004-139-01558800/395
(JADOL TAPROLI)
|
1310004000NRG24200720230091170
|
21/07/2023
|
Saroj
|
1310004WL004101
|
Saroj
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691252
|
|
SAROJ
|
UCO BANK(607066)
|
|
85
|
Rajgarh
|
HP-10-004-139-01558800/396
(JADOL TAPROLI)
|
1310004000NRG24200720230091172
|
21/07/2023
|
Abhishak Thakur
|
1310004WL004101
|
Abhishak Thakur
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691302
|
|
ABHISHEK THAKUR SO PRAMOD SINGH
|
UCO BANK(607066)
|
|
86
|
Rajgarh
|
HP-10-004-139-01558800/396
(JADOL TAPROLI)
|
1310004000NRG24200720230091171
|
21/07/2023
|
Sheela Dev
|
1310004WL004101
|
Sheela Dev
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691304
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
87
|
Rajgarh
|
HP-10-004-139-01558800/397
(JADOL TAPROLI)
|
1310004000NRG24200720230091173
|
21/07/2023
|
Sunil Kumar
|
1310004WL004101
|
Sunil Kumar
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691276
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
88
|
Rajgarh
|
HP-10-004-139-01558800/398
(JADOL TAPROLI)
|
1310004000NRG24200720230091175
|
21/07/2023
|
Arti thakur
|
1310004WL004101
|
Arti thakur
|
00462
|
UCBA0001435
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
3952691040
|
|
ARTI THAKUR
|
CANARA BANK(508532)
|
|
89
|
Rajgarh
|
HP-10-004-139-01558800/398
(JADOL TAPROLI)
|
1310004000NRG24200720230091176
|
21/07/2023
|
Neelam Kumari
|
1310004WL004101
|
Neelam Kumari
|
00462
|
UCBA0001435
|
1778
|
1778
|
Processed
|
28/07/2023
|
|
3952691039
|
|
NEELAM KUMARI DO YESHPAL SINGH
|
UCO BANK(607066)
|
|
90
|
Rajgarh
|
HP-10-004-139-01558800/55
(JADOL TAPROLI)
|
1310004000NRG24200720230091210
|
21/07/2023
|
Ranjot Singh
|
1310004WL004102
|
Ranjot Singh
|
00462
|
UCBA0001435
|
1977
|
1977
|
Processed
|
28/07/2023
|
|
3952691230
|
|
RANJOT SINGH
|
UCO BANK(607066)
|
|
91
|
Rajgarh
|
HP-10-004-153-01560200/3
(SHAYA SANAURA)
|
1310004153NRG24180720230088334
|
21/07/2023
|
Anil Kumar
|
1310004153WL003947
|
Anil Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691045
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
Rajgarh
|
HP-10-004-153-01560300/105
(SHAYA SANAURA)
|
1310004153NRG24180720230088346
|
21/07/2023
|
Desh Raj
|
1310004153WL003949
|
Desh Raj
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691262
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rajgarh
|
HP-10-004-153-01560300/105
(SHAYA SANAURA)
|
1310004153NRG24180720230088347
|
21/07/2023
|
Sarita
|
1310004153WL003949
|
Sarita
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691048
|
|
SARITA WO DESH RAJ
|
UCO BANK(607066)
|
|
94
|
Rajgarh
|
HP-10-004-153-01560300/106
(SHAYA SANAURA)
|
1310004000NRG24190720230088890
|
21/07/2023
|
OM Singh
|
1310004WL003965
|
OM Singh
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691269
|
|
OM SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
95
|
Rajgarh
|
HP-10-004-153-01560300/233
(SHAYA SANAURA)
|
1310004153NRG24180720230088342
|
21/07/2023
|
Baldev Singh
|
1310004153WL003948
|
Baldev Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691271
|
|
BALDEV SINGH S/O BHADAR SINGH
|
UCO BANK(607066)
|
|
96
|
Rajgarh
|
HP-10-004-153-01560300/233
(SHAYA SANAURA)
|
1310004153NRG24180720230088343
|
21/07/2023
|
Reena Devi
|
1310004153WL003948
|
Reena Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691046
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
97
|
Rajgarh
|
HP-10-004-153-01560300/240
(SHAYA SANAURA)
|
1310004000NRG24190720230088924
|
21/07/2023
|
Om Prakash
|
1310004WL003969
|
Om Prakash
|
00462
|
UCBA0001435
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
3952691264
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
98
|
Rajgarh
|
HP-10-004-153-01560300/241
(SHAYA SANAURA)
|
1310004000NRG24190720230088926
|
21/07/2023
|
Jay Prakash
|
1310004WL003969
|
Jay Prakash
|
00462
|
UCBA0001435
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
3952691280
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rajgarh
|
HP-10-004-153-01560300/287
(SHAYA SANAURA)
|
1310004153NRG24180720230088361
|
21/07/2023
|
Shishu Pal
|
1310004153WL003950
|
Shishu Pal
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691313
|
|
SHISHU PAL
|
UCO BANK(607066)
|
|
100
|
Rajgarh
|
HP-10-004-153-01560300/287
(SHAYA SANAURA)
|
1310004153NRG24180720230088360
|
21/07/2023
|
Urmila Devi
|
1310004153WL003950
|
Urmila Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691287
|
|
URMILA WO GURNAAM
|
UCO BANK(607066)
|
|
101
|
Rajgarh
|
HP-10-004-153-01560300/301
(SHAYA SANAURA)
|
1310004000NRG24190720230088927
|
21/07/2023
|
Geeta Ram
|
1310004WL003969
|
Geeta Ram
|
00462
|
UCBA0001435
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
3952691235
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rajgarh
|
HP-10-004-153-01560300/301
(SHAYA SANAURA)
|
1310004000NRG24190720230088928
|
21/07/2023
|
Reema
|
1310004WL003969
|
Reema
|
00462
|
UCBA0001435
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
3952691258
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rajgarh
|
HP-10-004-153-01560300/303
(SHAYA SANAURA)
|
1310004153NRG24180720230088362
|
21/07/2023
|
Gopal Singh
|
1310004153WL003950
|
Gopal Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691242
|
|
GOPAL SINGH SATYA DEVI
|
UCO BANK(607066)
|
|
104
|
Rajgarh
|
HP-10-004-153-01560300/304
(SHAYA SANAURA)
|
1310004153NRG24180720230088365
|
21/07/2023
|
archna Devi
|
1310004153WL003950
|
archna Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691265
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
105
|
Rajgarh
|
HP-10-004-153-01560300/304
(SHAYA SANAURA)
|
1310004153NRG24180720230088364
|
21/07/2023
|
Sher Singh
|
1310004153WL003950
|
Sher Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691259
|
|
SHER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajgarh
|
HP-10-004-153-01560300/306
(SHAYA SANAURA)
|
1310004153NRG24180720230088366
|
21/07/2023
|
Sohan Singh
|
1310004153WL003950
|
Sohan Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691257
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
107
|
Rajgarh
|
HP-10-004-153-01560300/332
(SHAYA SANAURA)
|
1310004153NRG24180720230088367
|
21/07/2023
|
Sanjeev Kumar
|
1310004153WL003950
|
Sanjeev Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691272
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajgarh
|
HP-10-004-153-01560300/358
(SHAYA SANAURA)
|
1310004153NRG24180720230088349
|
21/07/2023
|
Sheela Devi
|
1310004153WL003949
|
Sheela Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691228
|
|
SHEELA DEVI & PROMEELA DEVI
|
UCO BANK(607066)
|
|
109
|
Rajgarh
|
HP-10-004-153-01560300/358
(SHAYA SANAURA)
|
1310004153NRG24180720230088348
|
21/07/2023
|
Surinder Kumar
|
1310004153WL003949
|
Surinder Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691223
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
110
|
Rajgarh
|
HP-10-004-153-01560300/359
(SHAYA SANAURA)
|
1310004153NRG24180720230088336
|
21/07/2023
|
Joginder Kumar
|
1310004153WL003947
|
Joginder Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691209
|
|
JOGENDER SINGH
|
UCO BANK(607066)
|
|
111
|
Rajgarh
|
HP-10-004-153-01560300/360
(SHAYA SANAURA)
|
1310004153NRG24180720230088337
|
21/07/2023
|
Babita
|
1310004153WL003947
|
Babita
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691288
|
|
BABITA WO JITENDER
|
UCO BANK(607066)
|
|
112
|
Rajgarh
|
HP-10-004-153-01560300/378
(SHAYA SANAURA)
|
1310004000NRG24190720230088891
|
21/07/2023
|
Tapender Kumar
|
1310004WL003965
|
Tapender Kumar
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691278
|
|
TAPENDER KUMAR URIMLA DEVI
|
UCO BANK(607066)
|
|
113
|
Rajgarh
|
HP-10-004-153-01560300/378
(SHAYA SANAURA)
|
1310004000NRG24190720230088892
|
21/07/2023
|
Urimla Devi
|
1310004WL003965
|
Urimla Devi
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691277
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
114
|
Rajgarh
|
HP-10-004-153-01560300/416
(SHAYA SANAURA)
|
1310004153NRG24180720230088351
|
21/07/2023
|
Kamlesh
|
1310004153WL003949
|
Kamlesh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691049
|
|
KAMLESH WO YASHWANT SINGH
|
UCO BANK(607066)
|
|
115
|
Rajgarh
|
HP-10-004-153-01560300/416
(SHAYA SANAURA)
|
1310004153NRG24180720230088350
|
21/07/2023
|
Yashwant Singh
|
1310004153WL003949
|
Yashwant Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691050
|
|
YASHWANT SINGH SO KAPOOR SINGH
|
UCO BANK(607066)
|
|
116
|
Rajgarh
|
HP-10-004-153-01560300/480
(SHAYA SANAURA)
|
1310004153NRG24180720230088352
|
21/07/2023
|
Bhagwanti
|
1310004153WL003949
|
Bhagwanti
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691292
|
|
BHAGWANTI WO RAKESH
|
UCO BANK(607066)
|
|
117
|
Rajgarh
|
HP-10-004-153-01560400/107
(SHAYA SANAURA)
|
1310004000NRG24190720230088905
|
21/07/2023
|
Kaushalya Devi
|
1310004WL003967
|
Kaushalya Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691251
|
|
KAUSHLYA DEVI WO KHIRMU
|
UCO BANK(607066)
|
|
118
|
Rajgarh
|
HP-10-004-153-01560400/107
(SHAYA SANAURA)
|
1310004000NRG24190720230088904
|
21/07/2023
|
Khirmu Ram
|
1310004WL003967
|
Khirmu Ram
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691300
|
|
KHIRMU RAM S/O JAMNU
|
UCO BANK(607066)
|
|
119
|
Rajgarh
|
HP-10-004-153-01560400/108
(SHAYA SANAURA)
|
1310004000NRG24190720230088906
|
21/07/2023
|
Mohan Singh
|
1310004WL003967
|
Mohan Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952691268
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajgarh
|
HP-10-004-153-01560400/257
(SHAYA SANAURA)
|
1310004000NRG24190720230088908
|
21/07/2023
|
Kasholiya Devi
|
1310004WL003967
|
Kasholiya Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691200
|
|
KAUSHALYA WO UMA DUTT
|
UCO BANK(607066)
|
|
121
|
Rajgarh
|
HP-10-004-153-01560400/257
(SHAYA SANAURA)
|
1310004000NRG24190720230088907
|
21/07/2023
|
Uma Dutt
|
1310004WL003967
|
Uma Dutt
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691231
|
|
UMA DUTT SO TULSI RAM
|
UCO BANK(607066)
|
|
122
|
Rajgarh
|
HP-10-004-153-01560400/263
(SHAYA SANAURA)
|
1310004000NRG24190720230088909
|
21/07/2023
|
Seema Devi
|
1310004WL003967
|
Seema Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952691299
|
|
SIMA
|
UCO BANK(607066)
|
|
123
|
Rajgarh
|
HP-10-004-153-01560400/36
(SHAYA SANAURA)
|
1310004000NRG24190720230088893
|
21/07/2023
|
Reesha Devi
|
1310004WL003965
|
Reesha Devi
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691285
|
|
REESHA DEVI DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
124
|
Rajgarh
|
HP-10-004-153-01560400/468
(SHAYA SANAURA)
|
1310004000NRG24180720230087792
|
21/07/2023
|
Geeta Devi
|
1310004WL003920
|
Geeta Devi
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691303
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
125
|
Rajgarh
|
HP-10-004-153-01560400/468
(SHAYA SANAURA)
|
1310004000NRG24180720230087791
|
21/07/2023
|
Joginder Singh
|
1310004WL003920
|
Joginder Singh
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691295
|
|
JOGINDER SINGH SO PARAMA RAM
|
UCO BANK(607066)
|
|
126
|
Rajgarh
|
HP-10-004-153-01560400/63
(SHAYA SANAURA)
|
1310004000NRG24190720230088910
|
21/07/2023
|
Fulma Devi
|
1310004WL003967
|
Fulma Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952691283
|
|
FULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajgarh
|
HP-10-004-153-01560400/63
(SHAYA SANAURA)
|
1310004000NRG24190720230088911
|
21/07/2023
|
Heera Singh
|
1310004WL003967
|
Heera Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952691294
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rajgarh
|
HP-10-004-153-01560400/76
(SHAYA SANAURA)
|
1310004000NRG24190720230088894
|
21/07/2023
|
Kuldeep
|
1310004WL003965
|
Kuldeep
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691250
|
|
KULDEEP SO JALAM SINGH
|
UCO BANK(607066)
|
|
129
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004000NRG24190720230088866
|
21/07/2023
|
Anjana Kumari
|
1310004WL003964
|
Anjana Kumari
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691290
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
130
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004000NRG24190720230088864
|
21/07/2023
|
Asha Devi
|
1310004WL003964
|
Asha Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691247
|
|
ASHA
|
UCO BANK(607066)
|
|
131
|
Rajgarh
|
HP-10-004-153-01560600/101
(SHAYA SANAURA)
|
1310004000NRG24190720230088868
|
21/07/2023
|
Manorma Devi
|
1310004WL003964
|
Manorma Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691274
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
132
|
Rajgarh
|
HP-10-004-153-01560600/101
(SHAYA SANAURA)
|
1310004000NRG24190720230088867
|
21/07/2023
|
Shamsher Singh
|
1310004WL003964
|
Shamsher Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691275
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
133
|
Rajgarh
|
HP-10-004-153-01560600/102
(SHAYA SANAURA)
|
1310004000NRG24190720230088869
|
21/07/2023
|
Govind singh
|
1310004WL003964
|
Govind singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691206
|
|
GOVINDSINGH S/O PARTAPSINGH
|
UCO BANK(607066)
|
|
134
|
Rajgarh
|
HP-10-004-153-01560600/102
(SHAYA SANAURA)
|
1310004000NRG24190720230088870
|
21/07/2023
|
Saroj
|
1310004WL003964
|
Saroj
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691284
|
|
SAROJ DEVI WO GOVIND SINGH
|
UCO BANK(607066)
|
|
135
|
Rajgarh
|
HP-10-004-153-01560600/141
(SHAYA SANAURA)
|
1310004000NRG24190720230088920
|
21/07/2023
|
Mohan Singh
|
1310004WL003968
|
Mohan Singh
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691267
|
|
MOHAN SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
136
|
Rajgarh
|
HP-10-004-153-01560600/206
(SHAYA SANAURA)
|
1310004000NRG24180720230087793
|
21/07/2023
|
Kavi Raj
|
1310004WL003920
|
Kavi Raj
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
3952691246
|
|
KAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajgarh
|
HP-10-004-153-01560600/206
(SHAYA SANAURA)
|
1310004000NRG24180720230087794
|
21/07/2023
|
Nisha Devi
|
1310004WL003920
|
Nisha Devi
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691279
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
138
|
Rajgarh
|
HP-10-004-153-01560600/26
(SHAYA SANAURA)
|
1310004000NRG24190720230088871
|
21/07/2023
|
Suresh Kumar
|
1310004WL003964
|
Suresh Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691232
|
|
SURESH KUMAR SO VIJAY SINGH
|
UCO BANK(607066)
|
|
139
|
Rajgarh
|
HP-10-004-153-01560600/366
(SHAYA SANAURA)
|
1310004153NRG24180720230088274
|
21/07/2023
|
Surender Kumar
|
1310004153WL003943
|
Surender Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/07/2023
|
|
3952691236
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rajgarh
|
HP-10-004-153-01560600/389
(SHAYA SANAURA)
|
1310004153NRG24180720230088275
|
21/07/2023
|
Sanjay Parkash
|
1310004153WL003943
|
Sanjay Parkash
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691248
|
|
SANJAY PARKASH
|
UCO BANK(607066)
|
|
141
|
Rajgarh
|
HP-10-004-153-01560600/397
(SHAYA SANAURA)
|
1310004000NRG24180720230087795
|
21/07/2023
|
Beli Ram
|
1310004WL003920
|
Beli Ram
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691212
|
|
BELI RAM
|
UCO BANK(607066)
|
|
142
|
Rajgarh
|
HP-10-004-153-01560600/397
(SHAYA SANAURA)
|
1310004000NRG24180720230087796
|
21/07/2023
|
Narda Devi
|
1310004WL003920
|
Narda Devi
|
00462
|
UCBA0001435
|
1045
|
1045
|
Rejected
|
28/07/2023
|
|
3952691291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Rajgarh
|
HP-10-004-153-01560600/45
(SHAYA SANAURA)
|
1310004000NRG24190720230088873
|
21/07/2023
|
Inder Singh
|
1310004WL003964
|
Inder Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
3952691238
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Rajgarh
|
HP-10-004-153-01560600/45
(SHAYA SANAURA)
|
1310004000NRG24190720230088874
|
21/07/2023
|
Krishana Devi
|
1310004WL003964
|
Krishana Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691208
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajgarh
|
HP-10-004-153-01560600/486
(SHAYA SANAURA)
|
1310004000NRG24190720230088875
|
21/07/2023
|
Sudershan Singh
|
1310004WL003964
|
Sudershan Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691036
|
|
SUDARSHAN SINGH SO PARTAP SINGH
|
UCO BANK(607066)
|
|
146
|
Rajgarh
|
HP-10-004-153-01560600/99
(SHAYA SANAURA)
|
1310004153NRG24180720230088279
|
21/07/2023
|
Sandeep Kumar
|
1310004153WL003943
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691270
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
147
|
Rajgarh
|
HP-10-004-153-01564000/154
(SHAYA SANAURA)
|
1310004153NRG24180720230088300
|
21/07/2023
|
Khem Singh
|
1310004153WL003945
|
Khem Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691233
|
|
KHEM SINGH
|
BANK OF BARODA(606985)
|
|
148
|
Rajgarh
|
HP-10-004-153-01564000/156
(SHAYA SANAURA)
|
1310004153NRG24180720230088289
|
21/07/2023
|
Suresh kymar and nirmla devi
|
1310004153WL003944
|
Suresh kymar and nirmla devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691222
|
|
NIRMALA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
149
|
Rajgarh
|
HP-10-004-153-01564000/156
(SHAYA SANAURA)
|
1310004153NRG24180720230088288
|
21/07/2023
|
Sushant Kumar And nirmla devi
|
1310004153WL003944
|
Sushant Kumar And nirmla devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/07/2023
|
|
3952691221
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rajgarh
|
HP-10-004-153-01564000/158
(SHAYA SANAURA)
|
1310004153NRG24180720230088290
|
21/07/2023
|
Nain Singh
|
1310004153WL003944
|
Nain Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691225
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
151
|
Rajgarh
|
HP-10-004-153-01564000/159
(SHAYA SANAURA)
|
1310004153NRG24180720230088301
|
21/07/2023
|
Nirmla Devi and sunil kumar
|
1310004153WL003945
|
Nirmla Devi and sunil kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691244
|
|
NIRMALA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
152
|
Rajgarh
|
HP-10-004-153-01564000/159
(SHAYA SANAURA)
|
1310004153NRG24180720230088302
|
21/07/2023
|
Sunil kumar and sunil kumar
|
1310004153WL003945
|
Sunil kumar and sunil kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691245
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rajgarh
|
HP-10-004-153-01564000/207
(SHAYA SANAURA)
|
1310004153NRG24180720230088291
|
21/07/2023
|
Sadi Ram
|
1310004153WL003944
|
Sadi Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/07/2023
|
|
3952691229
|
|
SADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rajgarh
|
HP-10-004-153-01564000/210
(SHAYA SANAURA)
|
1310004153NRG24180720230088304
|
21/07/2023
|
Mohan Lal
|
1310004153WL003945
|
Mohan Lal
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691253
|
|
MOHAN LAL S/O SH. ANOKHIRAM
|
UCO BANK(607066)
|
|
155
|
Rajgarh
|
HP-10-004-153-01564000/210
(SHAYA SANAURA)
|
1310004153NRG24180720230088303
|
21/07/2023
|
Sumitra Devi
|
1310004153WL003945
|
Sumitra Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691249
|
|
SUMITRA
|
AXIS BANK(607153)
|
|
156
|
Rajgarh
|
HP-10-004-153-01564000/213
(SHAYA SANAURA)
|
1310004153NRG24180720230088305
|
21/07/2023
|
Lekh Ram
|
1310004153WL003945
|
Lekh Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691226
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
157
|
Rajgarh
|
HP-10-004-153-01564000/214
(SHAYA SANAURA)
|
1310004000NRG24180720230087797
|
21/07/2023
|
Promila
|
1310004WL003920
|
Promila
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691255
|
|
PROMILA DEVI W/O JAGAT RAM
|
UCO BANK(607066)
|
|
158
|
Rajgarh
|
HP-10-004-153-01564000/219
(SHAYA SANAURA)
|
1310004153NRG24180720230088318
|
21/07/2023
|
Pankaj
|
1310004153WL003946
|
Pankaj
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691296
|
|
PANKAJ SO VIRENDER KUMAR
|
UCO BANK(607066)
|
|
159
|
Rajgarh
|
HP-10-004-153-01564000/219
(SHAYA SANAURA)
|
1310004153NRG24180720230088319
|
21/07/2023
|
Usha
|
1310004153WL003946
|
Usha
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691305
|
|
USHA
|
UCO BANK(607066)
|
|
160
|
Rajgarh
|
HP-10-004-153-01564000/309
(SHAYA SANAURA)
|
1310004153NRG24180720230088320
|
21/07/2023
|
Jeewan Singh
|
1310004153WL003946
|
Jeewan Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691227
|
|
JEEWAN SINGH SO ALBEL SINGH
|
UCO BANK(607066)
|
|
161
|
Rajgarh
|
HP-10-004-153-01564000/309
(SHAYA SANAURA)
|
1310004153NRG24180720230088321
|
21/07/2023
|
Kusum Lata
|
1310004153WL003946
|
Kusum Lata
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691263
|
|
KUSUM LATA WO JIVAN SINGH
|
UCO BANK(607066)
|
|
162
|
Rajgarh
|
HP-10-004-153-01564000/311
(SHAYA SANAURA)
|
1310004153NRG24180720230088306
|
21/07/2023
|
Naresh Kumar
|
1310004153WL003945
|
Naresh Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691243
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
163
|
Rajgarh
|
HP-10-004-153-01564000/313
(SHAYA SANAURA)
|
1310004153NRG24180720230088268
|
21/07/2023
|
Harnam Singh
|
1310004153WL003942
|
Harnam Singh
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691240
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
164
|
Rajgarh
|
HP-10-004-153-01564000/316
(SHAYA SANAURA)
|
1310004153NRG24180720230088307
|
21/07/2023
|
Ratni Devi
|
1310004153WL003945
|
Ratni Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691202
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
165
|
Rajgarh
|
HP-10-004-153-01564000/317
(SHAYA SANAURA)
|
1310004153NRG24180720230088323
|
21/07/2023
|
Birma
|
1310004153WL003946
|
Birma
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691211
|
|
BIRMA DEVI
|
UCO BANK(607066)
|
|
166
|
Rajgarh
|
HP-10-004-153-01564000/317
(SHAYA SANAURA)
|
1310004153NRG24180720230088322
|
21/07/2023
|
Virendra Kumar
|
1310004153WL003946
|
Virendra Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691224
|
|
VIRENDER KUMAR SO VIJAY SINGH
|
UCO BANK(607066)
|
|
167
|
Rajgarh
|
HP-10-004-153-01564000/318
(SHAYA SANAURA)
|
1310004153NRG24180720230088269
|
21/07/2023
|
Jitender Singh
|
1310004153WL003942
|
Jitender Singh
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691234
|
|
JITENDER SINGH SO NETAR SINGH
|
UCO BANK(607066)
|
|
168
|
Rajgarh
|
HP-10-004-153-01564000/318
(SHAYA SANAURA)
|
1310004153NRG24180720230088270
|
21/07/2023
|
Kiran
|
1310004153WL003942
|
Kiran
|
00462
|
UCBA0001435
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691260
|
|
KIRAN W/O JITENDER THAKUR
|
UCO BANK(607066)
|
|
169
|
Rajgarh
|
HP-10-004-153-01564000/323
(SHAYA SANAURA)
|
1310004153NRG24180720230088324
|
21/07/2023
|
Surinder Singh
|
1310004153WL003946
|
Surinder Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952691220
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
170
|
Rajgarh
|
HP-10-004-153-01564000/47
(SHAYA SANAURA)
|
1310004153NRG24180720230088292
|
21/07/2023
|
Lekh Ram
|
1310004153WL003944
|
Lekh Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691043
|
|
DHANI RAM AND LEKH RAM
|
UCO BANK(607066)
|
|
171
|
Rajgarh
|
HP-10-004-153-01564000/47
(SHAYA SANAURA)
|
1310004153NRG24180720230088293
|
21/07/2023
|
Sundra Devi
|
1310004153WL003944
|
Sundra Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/07/2023
|
|
3952691042
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rajgarh
|
HP-10-004-153-01564000/479
(SHAYA SANAURA)
|
1310004153NRG24180720230088308
|
21/07/2023
|
Jai Singh
|
1310004153WL003945
|
Jai Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952691241
|
|
JAI SINGH SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
173
|
Rajgarh
|
HP-10-004-153-01564000/524
(SHAYA SANAURA)
|
1310004153NRG24180720230088379
|
21/07/2023
|
SANJEEV KYMAR
|
1310004153WL003951
|
SANJEEV KYMAR
|
00462
|
UCBA0001435
|
3122
|
3122
|
Processed
|
28/07/2023
|
|
3952691307
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
174
|
Rajgarh
|
HP-10-004-153-01564000/524
(SHAYA SANAURA)
|
1310004153NRG24180720230088378
|
21/07/2023
|
SUMAN
|
1310004153WL003951
|
SUMAN
|
00462
|
UCBA0001435
|
3122
|
3122
|
Processed
|
28/07/2023
|
|
3952691298
|
|
SUMAN WO SURESH KUMAR
|
UCO BANK(607066)
|
|
175
|
Rajgarh
|
HP-10-004-153-01564000/528
(SHAYA SANAURA)
|
1310004000NRG24180720230087798
|
21/07/2023
|
ANIL KUMAR
|
1310004WL003920
|
ANIL KUMAR
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691205
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
176
|
Rajgarh
|
HP-10-004-153-01564000/528
(SHAYA SANAURA)
|
1310004000NRG24180720230087799
|
21/07/2023
|
PRITI
|
1310004WL003920
|
PRITI
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691037
|
|
PRITI
|
UCO BANK(607066)
|
|
177
|
Rajgarh
|
HP-10-004-153-01564000/529
(SHAYA SANAURA)
|
1310004000NRG24180720230087800
|
21/07/2023
|
pawan kumar
|
1310004WL003920
|
pawan kumar
|
00462
|
UCBA0001435
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952691203
|
|
PAWAN KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
178
|
Rajgarh
|
HP-10-004-160-00022539/67
(Chandol)
|
1310004000NRG24200720230089935
|
21/07/2023
|
Geeta Devi
|
1310004WL004044
|
Geeta Devi
|
00462
|
UCBA0001435
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691293
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rajgarh
|
HP-10-004-160-00022541/10
(Chandol)
|
1310004000NRG24200720230089937
|
21/07/2023
|
Momlata
|
1310004WL004044
|
Momlata
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691038
|
|
MOM LATA WO RAHUL
|
UCO BANK(607066)
|
|
180
|
Rajgarh
|
HP-10-004-160-00022541/10
(Chandol)
|
1310004000NRG24200720230089936
|
21/07/2023
|
Rahul
|
1310004WL004044
|
Rahul
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952691312
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rajgarh
|
HP-10-004-160-00022541/8
(Chandol)
|
1310004000NRG24200720230089940
|
21/07/2023
|
Prem Singh
|
1310004WL004044
|
Prem Singh
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691210
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajgarh
|
HP-10-004-160-00022541/9
(Chandol)
|
1310004000NRG24200720230089942
|
21/07/2023
|
Kalpana
|
1310004WL004044
|
Kalpana
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691041
|
|
KALPANA KUMARI W/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rajgarh
|
HP-10-004-160-00022541/9
(Chandol)
|
1310004000NRG24200720230089941
|
21/07/2023
|
Praveen
|
1310004WL004044
|
Praveen
|
00462
|
UCBA0001435
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691310
|
|
PRAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313959
|
313959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450042
|
450042
|
|
|
|
|
|
|
|