|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajgarh
|
HP-10-004-135-01557400/268
(Kudu Lawana)
|
1310004000NRG23230320230146718
|
24/03/2023
|
Balak Ram
|
1310004WL013363
|
Balak Ram
|
00045
|
BARB0RAJSIR
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379801
|
|
BALAK RAM SO DEBU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-135-01557400/268
(Kudu Lawana)
|
1310004000NRG23230320230146719
|
24/03/2023
|
Mathura Devi
|
1310004WL013363
|
Mathura Devi
|
00045
|
BARB0RAJSIR
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379800
|
|
MATHURA WO BALAK RAM
|
BANK OF BARODA(606985)
|
|
3
|
Rajgarh
|
HP-10-004-135-01557400/69
(Kudu Lawana)
|
1310004000NRG23230320230146735
|
24/03/2023
|
Chet Ram
|
1310004WL013365
|
Chet Ram
|
00045
|
BARB0RAJSIR
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416379802
|
|
CHET RAM S-O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-135-01557400/71
(Kudu Lawana)
|
1310004000NRG23230320230146737
|
24/03/2023
|
Dwarika Devi
|
1310004WL013365
|
Dwarika Devi
|
00045
|
BARB0RAJSIR
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416379803
|
|
Dwarika Devi
|
BANK OF BARODA(606985)
|
|
5
|
Rajgarh
|
HP-10-004-153-01564000/523
(SHAYA SANAURA)
|
1310004000NRG23230320230146651
|
24/03/2023
|
Neha
|
1310004WL013357
|
Neha
|
00045
|
BARB0RAJSIR
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379798
|
|
NEHA DO NARENDER GAURAV
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-153-01564000/523
(SHAYA SANAURA)
|
1310004000NRG23230320230146652
|
24/03/2023
|
Suneha
|
1310004WL013357
|
Suneha
|
00045
|
BARB0RAJSIR
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379799
|
|
SUNEHA DO NARINDER KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Rajgarh
|
HP-10-004-159-00022506/29
(Kudu Lawana)
|
1310004000NRG23230320230146740
|
24/03/2023
|
Lata
|
1310004WL013365
|
Lata
|
00045
|
BARB0RAJSIR
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416379804
|
|
Lata
|
BANK OF BARODA(606985)
|
|
8
|
Rajgarh
|
HP-10-004-159-00022527/785
(Kudu Lawana)
|
1310004000NRG23230320230146745
|
24/03/2023
|
Rekha Devi
|
1310004WL013365
|
Rekha Devi
|
00045
|
BARB0RAJSIR
|
2964
|
2964
|
Processed
|
01/04/2023
|
|
0416379805
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18440
|
18440
|
|
|
|
|
|
|
|
|
9
|
Rajgarh
|
HP-10-004-147-01563800/420
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147042
|
24/03/2023
|
Priti
|
1310004147WL013414
|
Priti
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379806
|
|
PREETI D/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Rajgarh
|
HP-10-004-135-01559500/34
(Kudu Lawana)
|
1310004000NRG23230320230146738
|
24/03/2023
|
Ramesh Kumar
|
1310004WL013365
|
Ramesh Kumar
|
00153
|
HPSC0000573
|
2753
|
2753
|
Processed
|
01/04/2023
|
|
0416379812
|
|
ROSHAN LAL S/O BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajgarh
|
HP-10-004-147-01564400/423
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147143
|
24/03/2023
|
Rahul
|
1310004WL013437
|
Rahul
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379809
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajgarh
|
HP-10-004-148-01562400/131
(NEI NETI)
|
1310004148NRG23240320230146995
|
24/03/2023
|
Rakesh Kumar
|
1310004148WL013406
|
Rakesh Kumar
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379813
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rajgarh
|
HP-10-004-148-01562400/135
(NEI NETI)
|
1310004148NRG23240320230146997
|
24/03/2023
|
Bali Ram
|
1310004148WL013406
|
Bali Ram
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379808
|
|
BELI RAM AND SHAWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rajgarh
|
HP-10-004-148-01562400/156
(NEI NETI)
|
1310004148NRG23240320230146998
|
24/03/2023
|
Tara Devi
|
1310004148WL013406
|
Tara Devi
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379810
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rajgarh
|
HP-10-004-148-01562400/61
(NEI NETI)
|
1310004148NRG23240320230147000
|
24/03/2023
|
Sheela Devi
|
1310004148WL013406
|
Sheela Devi
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379807
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17593
|
17593
|
|
|
|
|
|
|
|
|
16
|
Rajgarh
|
HP-10-004-159-00022527/159
(Kudu Lawana)
|
1310004000NRG23230320230146727
|
24/03/2023
|
Poonam Kumari
|
1310004WL013363
|
Poonam Kumari
|
00354
|
PUNB0135900
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379689
|
|
MS POONAM VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
17
|
Rajgarh
|
HP-10-004-135-01557400/302
(Kudu Lawana)
|
1310004000NRG23230320230146721
|
24/03/2023
|
Atter Singh
|
1310004WL013363
|
Atter Singh
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379785
|
|
ATTAR SINGH S/O SARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajgarh
|
HP-10-004-135-01557400/305
(Kudu Lawana)
|
1310004000NRG23230320230146722
|
24/03/2023
|
Janki Devi
|
1310004WL013363
|
Janki Devi
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379781
|
|
SURESH & JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajgarh
|
HP-10-004-135-01557400/308
(Kudu Lawana)
|
1310004000NRG23230320230146734
|
24/03/2023
|
Jitender Singh
|
1310004WL013365
|
Jitender Singh
|
00354
|
PUNB0219600
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416379814
|
|
JITENDER SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajgarh
|
HP-10-004-135-01557400/494
(Kudu Lawana)
|
1310004000NRG23230320230146723
|
24/03/2023
|
Surender
|
1310004WL013363
|
Surender
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379782
|
|
SURENDER KUMAR S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajgarh
|
HP-10-004-135-01557400/62
(Kudu Lawana)
|
1310004000NRG23230320230146725
|
24/03/2023
|
Jiya Lal
|
1310004WL013363
|
Jiya Lal
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379783
|
|
JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajgarh
|
HP-10-004-135-01557400/62
(Kudu Lawana)
|
1310004000NRG23230320230146724
|
24/03/2023
|
Neelam Kumari
|
1310004WL013363
|
Neelam Kumari
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379790
|
|
NEELAM WO JAO LAL
|
BANK OF BARODA(606985)
|
|
23
|
Rajgarh
|
HP-10-004-135-01557400/69
(Kudu Lawana)
|
1310004000NRG23230320230146736
|
24/03/2023
|
Sumitra
|
1310004WL013365
|
Sumitra
|
00354
|
PUNB0219600
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416379786
|
|
SUMITRA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajgarh
|
HP-10-004-135-01559500/135
(Kudu Lawana)
|
1310004000NRG23230320230146728
|
24/03/2023
|
Balak Ram
|
1310004WL013364
|
Balak Ram
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379784
|
|
BALAK RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajgarh
|
HP-10-004-135-01559500/135
(Kudu Lawana)
|
1310004000NRG23230320230146729
|
24/03/2023
|
Kokla Devi
|
1310004WL013364
|
Kokla Devi
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379780
|
|
KOKLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajgarh
|
HP-10-004-135-01559500/420
(Kudu Lawana)
|
1310004000NRG23230320230146730
|
24/03/2023
|
Gyan Singh
|
1310004WL013364
|
Gyan Singh
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379791
|
|
GIAN SINGH SO LAIQ RAM
|
BANK OF BARODA(606985)
|
|
27
|
Rajgarh
|
HP-10-004-135-01559500/87
(Kudu Lawana)
|
1310004000NRG23230320230146739
|
24/03/2023
|
Savita
|
1310004WL013365
|
Savita
|
00354
|
PUNB0219600
|
2964
|
2964
|
Processed
|
01/04/2023
|
|
0416379792
|
|
SAVITA BHARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rajgarh
|
HP-10-004-159-00022506/49
(Kudu Lawana)
|
1310004000NRG23230320230146742
|
24/03/2023
|
Pushp Lata
|
1310004WL013365
|
Pushp Lata
|
00354
|
PUNB0219600
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416379789
|
|
PUSHP LATA D-O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajgarh
|
HP-10-004-159-00022527/156
(Kudu Lawana)
|
1310004000NRG23230320230146744
|
24/03/2023
|
Kiran
|
1310004WL013365
|
Kiran
|
00354
|
PUNB0219600
|
2753
|
2753
|
Processed
|
01/04/2023
|
|
0416379795
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajgarh
|
HP-10-004-159-00022527/156
(Kudu Lawana)
|
1310004000NRG23230320230146743
|
24/03/2023
|
Suresh Kumar
|
1310004WL013365
|
Suresh Kumar
|
00354
|
PUNB0219600
|
2753
|
2753
|
Processed
|
01/04/2023
|
|
0416379788
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rajgarh
|
HP-10-004-159-00022527/796
(Kudu Lawana)
|
1310004000NRG23230320230146747
|
24/03/2023
|
Durma Devi
|
1310004WL013365
|
Durma Devi
|
00354
|
PUNB0219600
|
2753
|
2753
|
Processed
|
01/04/2023
|
|
0416379787
|
|
DURMA DEVI W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajgarh
|
HP-10-004-159-00022527/798
(Kudu Lawana)
|
1310004000NRG23230320230146731
|
24/03/2023
|
Saranjana
|
1310004WL013364
|
Saranjana
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379794
|
|
SARANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajgarh
|
HP-10-004-159-00022527/9
(Kudu Lawana)
|
1310004000NRG23230320230146732
|
24/03/2023
|
Roop Singh
|
1310004WL013364
|
Roop Singh
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416379793
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42175
|
42175
|
|
|
|
|
|
|
|
|
34
|
Rajgarh
|
HP-10-004-135-01557400/302
(Kudu Lawana)
|
1310004000NRG23230320230146720
|
24/03/2023
|
Rajender Singh
|
1310004WL013363
|
Rajender Singh
|
00354
|
PUNB0651900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379811
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
35
|
Rajgarh
|
HP-10-004-159-00022527/796
(Kudu Lawana)
|
1310004000NRG23230320230146746
|
24/03/2023
|
Sunder Lal
|
1310004WL013365
|
Sunder Lal
|
00415
|
SBIN0011887
|
2753
|
2753
|
Processed
|
01/04/2023
|
|
0416379692
|
|
SUNDER LAL S/O BHOLRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
36
|
Rajgarh
|
HP-10-004-153-01564000/523
(SHAYA SANAURA)
|
1310004000NRG23230320230146650
|
24/03/2023
|
Nishant Gaurav
|
1310004WL013357
|
Nishant Gaurav
|
00462
|
UCBA0000513
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379691
|
|
MR NISHANT GAURAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajgarh
|
HP-10-004-153-01564000/523
(SHAYA SANAURA)
|
1310004000NRG23230320230146649
|
24/03/2023
|
Sema Gaurav
|
1310004WL013357
|
Sema Gaurav
|
00462
|
UCBA0000513
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379690
|
|
SEEMA GAURAV WO NARINDER GAURAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
38
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG23230320230146599
|
24/03/2023
|
Asha Devi
|
1310004WL013350
|
Asha Devi
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416379732
|
|
ASHA DEVI W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
39
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG23230320230146598
|
24/03/2023
|
Krishan Singh
|
1310004WL013350
|
Krishan Singh
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416379708
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
40
|
Rajgarh
|
HP-10-004-147-01563800/420
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147041
|
24/03/2023
|
Dipak chauhan
|
1310004147WL013414
|
Dipak chauhan
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379739
|
|
Deepak Chauhan
|
BANK OF BARODA(606985)
|
|
41
|
Rajgarh
|
HP-10-004-147-01563800/49
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147043
|
24/03/2023
|
Satish Kumar
|
1310004147WL013414
|
Satish Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379715
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
42
|
Rajgarh
|
HP-10-004-147-01563800/55
(NEHARTI-BAGHOT)
|
1310004000NRG23230320230146600
|
24/03/2023
|
Ranjeet Singh
|
1310004WL013350
|
Ranjeet Singh
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416379748
|
|
RANJEET SINGH SO MOTI SINGH
|
UCO BANK(607066)
|
|
43
|
Rajgarh
|
HP-10-004-147-01563800/68
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147045
|
24/03/2023
|
Kanta Devi
|
1310004147WL013414
|
Kanta Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379733
|
|
KANTA DEVI WO PURAN SINGH
|
UCO BANK(607066)
|
|
44
|
Rajgarh
|
HP-10-004-147-01563800/68
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147044
|
24/03/2023
|
Puran Singh
|
1310004147WL013414
|
Puran Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379696
|
|
PURAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147047
|
24/03/2023
|
indra Devi
|
1310004147WL013414
|
indra Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379754
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147046
|
24/03/2023
|
Mahender Singh
|
1310004147WL013414
|
Mahender Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379752
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajgarh
|
HP-10-004-147-01563900/114
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147052
|
24/03/2023
|
Ranveer Singh
|
1310004147WL013416
|
Ranveer Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379736
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
48
|
Rajgarh
|
HP-10-004-147-01563900/114
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147053
|
24/03/2023
|
Ranveer Singh And Sheela Devi
|
1310004147WL013416
|
Ranveer Singh And Sheela Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379735
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rajgarh
|
HP-10-004-147-01563900/121
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147061
|
24/03/2023
|
Man Singh
|
1310004147WL013418
|
Man Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379718
|
|
MAAN SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
50
|
Rajgarh
|
HP-10-004-147-01563900/13
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147056
|
24/03/2023
|
Anil Kumar
|
1310004147WL013417
|
Anil Kumar
|
00462
|
UCBA0001435
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416379714
|
|
ANIL KUMAR S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
51
|
Rajgarh
|
HP-10-004-147-01563900/144
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147054
|
24/03/2023
|
Rajesh Kumar
|
1310004147WL013416
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379716
|
|
RAJESH KUMAR SO RATTI RAM
|
UCO BANK(607066)
|
|
52
|
Rajgarh
|
HP-10-004-147-01563900/157
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147062
|
24/03/2023
|
Ujagar Singh
|
1310004147WL013418
|
Ujagar Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379721
|
|
UJAGAR SING
|
UCO BANK(607066)
|
|
53
|
Rajgarh
|
HP-10-004-147-01563900/216
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147057
|
24/03/2023
|
Hem Raj
|
1310004147WL013417
|
Hem Raj
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379701
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
54
|
Rajgarh
|
HP-10-004-147-01563900/233
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147058
|
24/03/2023
|
Sadi Ram
|
1310004147WL013417
|
Sadi Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379759
|
|
SADI RAM SO GYAN SINGH
|
UCO BANK(607066)
|
|
55
|
Rajgarh
|
HP-10-004-147-01563900/233
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147059
|
24/03/2023
|
Saropti
|
1310004147WL013417
|
Saropti
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379758
|
|
SARBATI DEVI
|
UCO BANK(607066)
|
|
56
|
Rajgarh
|
HP-10-004-147-01563900/234
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147060
|
24/03/2023
|
Aasha Devi
|
1310004147WL013417
|
Aasha Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379749
|
|
ASHA DEVI WO BISHAN SINGH
|
UCO BANK(607066)
|
|
57
|
Rajgarh
|
HP-10-004-147-01563900/333
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147055
|
24/03/2023
|
Sirmour singh
|
1310004147WL013416
|
Sirmour singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379717
|
|
SIRMOUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rajgarh
|
HP-10-004-147-01563900/51
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147065
|
24/03/2023
|
Indra Devi
|
1310004147WL013418
|
Indra Devi
|
00462
|
UCBA0001435
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416379719
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
59
|
Rajgarh
|
HP-10-004-147-01563900/51
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147064
|
24/03/2023
|
Kalyan Singh
|
1310004147WL013418
|
Kalyan Singh
|
00462
|
UCBA0001435
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416379711
|
|
KALYAN SINGH S/O SH. DEEP RAM
|
UCO BANK(607066)
|
|
60
|
Rajgarh
|
HP-10-004-147-01564100/165
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147070
|
24/03/2023
|
Daya Ram
|
1310004147WL013420
|
Daya Ram
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379698
|
|
DAYA RAM S/O DHANI RAM
|
UCO BANK(607066)
|
|
61
|
Rajgarh
|
HP-10-004-147-01564100/165
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147071
|
24/03/2023
|
Kaushlya Devi
|
1310004147WL013420
|
Kaushlya Devi
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379726
|
|
KOSHALYA DEVI
|
UCO BANK(607066)
|
|
62
|
Rajgarh
|
HP-10-004-147-01564100/165
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147072
|
24/03/2023
|
PRIYA KUMARI
|
1310004147WL013420
|
PRIYA KUMARI
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379741
|
|
PRIYA KUMARI DO DAYA RAM
|
UCO BANK(607066)
|
|
63
|
Rajgarh
|
HP-10-004-147-01564100/165
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147073
|
24/03/2023
|
RAHUL
|
1310004147WL013420
|
RAHUL
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379769
|
|
RAHUL KUMAR SO DAYA RAM
|
UCO BANK(607066)
|
|
64
|
Rajgarh
|
HP-10-004-147-01564100/211
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147075
|
24/03/2023
|
Neelam Chauhan
|
1310004147WL013420
|
Neelam Chauhan
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379730
|
|
NEELAM CHAUHAN
|
UCO BANK(607066)
|
|
65
|
Rajgarh
|
HP-10-004-147-01564100/211
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147074
|
24/03/2023
|
Sunil Kumar
|
1310004147WL013420
|
Sunil Kumar
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379747
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
66
|
Rajgarh
|
HP-10-004-147-01564100/222
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147077
|
24/03/2023
|
Virender Kumar and Geeta Devi
|
1310004147WL013420
|
Virender Kumar and Geeta Devi
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379705
|
|
GEETA DEVI WO VIRENDER KUMAR
|
UCO BANK(607066)
|
|
67
|
Rajgarh
|
HP-10-004-147-01564100/222
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147076
|
24/03/2023
|
Virender Kumar and Geeta Devi
|
1310004147WL013420
|
Virender Kumar and Geeta Devi
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379706
|
|
BIRENDER KUMAR
|
UCO BANK(607066)
|
|
68
|
Rajgarh
|
HP-10-004-147-01564100/316
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147066
|
24/03/2023
|
Kuldeep
|
1310004147WL013419
|
Kuldeep
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379744
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
Rajgarh
|
HP-10-004-147-01564100/318
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147068
|
24/03/2023
|
Sandeep Kumar
|
1310004147WL013419
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379702
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
70
|
Rajgarh
|
HP-10-004-147-01564100/397
(NEHARTI-BAGHOT)
|
1310004000NRG23230320230146603
|
24/03/2023
|
Amit Kumar
|
1310004WL013350
|
Amit Kumar
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416379729
|
|
AMIT KUMAR SO RAJINDER SINGH
|
UCO BANK(607066)
|
|
71
|
Rajgarh
|
HP-10-004-147-01564100/397
(NEHARTI-BAGHOT)
|
1310004000NRG23230320230146604
|
24/03/2023
|
Sapna
|
1310004WL013350
|
Sapna
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416379777
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
72
|
Rajgarh
|
HP-10-004-147-01564100/46
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147079
|
24/03/2023
|
Narender kumar
|
1310004147WL013420
|
Narender kumar
|
00462
|
UCBA0001435
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416379722
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
73
|
Rajgarh
|
HP-10-004-147-01564100/46
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147078
|
24/03/2023
|
Vinod
|
1310004147WL013420
|
Vinod
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379734
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
74
|
Rajgarh
|
HP-10-004-147-01564200/128
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147048
|
24/03/2023
|
Jai Prakash
|
1310004147WL013415
|
Jai Prakash
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379695
|
|
JAI PARKASH SO MAST RAM
|
UCO BANK(607066)
|
|
75
|
Rajgarh
|
HP-10-004-147-01564200/128
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147049
|
24/03/2023
|
Kruna Devi
|
1310004147WL013415
|
Kruna Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379773
|
|
KARUNA DEVI WO JAI PRAKASH
|
UCO BANK(607066)
|
|
76
|
Rajgarh
|
HP-10-004-147-01564200/374
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147080
|
24/03/2023
|
Vikram
|
1310004147WL013420
|
Vikram
|
00462
|
UCBA0001435
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416379740
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
77
|
Rajgarh
|
HP-10-004-147-01564200/411
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147050
|
24/03/2023
|
Ganesh Kumar
|
1310004147WL013415
|
Ganesh Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379738
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
78
|
Rajgarh
|
HP-10-004-147-01564400/101
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147032
|
24/03/2023
|
Balvir Singh
|
1310004147WL013413
|
Balvir Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379712
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rajgarh
|
HP-10-004-147-01564400/101
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147033
|
24/03/2023
|
Ranwanti Devi
|
1310004147WL013413
|
Ranwanti Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379760
|
|
RANVANTI DEVI
|
UCO BANK(607066)
|
|
80
|
Rajgarh
|
HP-10-004-147-01564400/102
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147034
|
24/03/2023
|
Man Singh
|
1310004147WL013413
|
Man Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379720
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
81
|
Rajgarh
|
HP-10-004-147-01564400/104
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147037
|
24/03/2023
|
Anu Bala
|
1310004147WL013413
|
Anu Bala
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379779
|
|
ANU BALA
|
UCO BANK(607066)
|
|
82
|
Rajgarh
|
HP-10-004-147-01564400/104
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147036
|
24/03/2023
|
Sunil Kumar
|
1310004147WL013413
|
Sunil Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379704
|
|
SANDEEP KUMAR AND SUNIL KUMAR
|
UCO BANK(607066)
|
|
83
|
Rajgarh
|
HP-10-004-147-01564400/107
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147138
|
24/03/2023
|
Rekha Devi
|
1310004WL013437
|
Rekha Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379751
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
84
|
Rajgarh
|
HP-10-004-147-01564400/107
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147137
|
24/03/2023
|
Sanjay Kumar
|
1310004WL013437
|
Sanjay Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379697
|
|
SANJAY KUMAR SO SOHAN SINGH
|
UCO BANK(607066)
|
|
85
|
Rajgarh
|
HP-10-004-147-01564400/112
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147038
|
24/03/2023
|
Ram Kali
|
1310004147WL013413
|
Ram Kali
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379707
|
|
RAMKALI W/O KALAM SINGH
|
UCO BANK(607066)
|
|
86
|
Rajgarh
|
HP-10-004-147-01564400/118
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147123
|
24/03/2023
|
Rama Nand
|
1310004WL013436
|
Rama Nand
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379757
|
|
RAMA NAND SO CHANAN SINGH
|
UCO BANK(607066)
|
|
87
|
Rajgarh
|
HP-10-004-147-01564400/184
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147124
|
24/03/2023
|
Arun Kumar
|
1310004WL013436
|
Arun Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379710
|
|
ARUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Rajgarh
|
HP-10-004-147-01564400/193
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147141
|
24/03/2023
|
Anil Kumar
|
1310004WL013437
|
Anil Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379746
|
|
ANIL SO RAJENDER SHARMA
|
UCO BANK(607066)
|
|
89
|
Rajgarh
|
HP-10-004-147-01564400/193
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147140
|
24/03/2023
|
Neelam
|
1310004WL013437
|
Neelam
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379776
|
|
NEELAM WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
90
|
Rajgarh
|
HP-10-004-147-01564400/199
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147156
|
24/03/2023
|
Sandeep
|
1310004WL013439
|
Sandeep
|
00462
|
UCBA0001435
|
2338
|
2338
|
Processed
|
01/04/2023
|
|
0416379724
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rajgarh
|
HP-10-004-147-01564400/199
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147157
|
24/03/2023
|
Sangeeta Devi
|
1310004WL013439
|
Sangeeta Devi
|
00462
|
UCBA0001435
|
2338
|
2338
|
Processed
|
01/04/2023
|
|
0416379770
|
|
SANGEETA WO SANDEEP KUMAR
|
UCO BANK(607066)
|
|
92
|
Rajgarh
|
HP-10-004-147-01564400/229
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147126
|
24/03/2023
|
Devi Lal
|
1310004WL013436
|
Devi Lal
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379768
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
93
|
Rajgarh
|
HP-10-004-147-01564400/229
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147125
|
24/03/2023
|
Santosh Devi
|
1310004WL013436
|
Santosh Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379728
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajgarh
|
HP-10-004-147-01564400/237
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147127
|
24/03/2023
|
Ram gopal
|
1310004WL013436
|
Ram gopal
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379750
|
|
RAM GOPAL& SAROJANA DEVI
|
UCO BANK(607066)
|
|
95
|
Rajgarh
|
HP-10-004-147-01564400/237
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147128
|
24/03/2023
|
Sarojna Devi
|
1310004WL013436
|
Sarojna Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379756
|
|
SAROJANA DEVI WO RAM GOPAL
|
UCO BANK(607066)
|
|
96
|
Rajgarh
|
HP-10-004-147-01564400/253
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147129
|
24/03/2023
|
Yashpal
|
1310004WL013436
|
Yashpal
|
00462
|
UCBA0001435
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416379731
|
|
YASH PAL
|
UCO BANK(607066)
|
|
97
|
Rajgarh
|
HP-10-004-147-01564400/30
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147039
|
24/03/2023
|
Satya Devi
|
1310004147WL013413
|
Satya Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379763
|
|
SATYA DEVI WO NOKHI RAM
|
UCO BANK(607066)
|
|
98
|
Rajgarh
|
HP-10-004-147-01564400/301
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147131
|
24/03/2023
|
Rajesh Kumar
|
1310004WL013436
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379775
|
|
RAJESH
|
UCO BANK(607066)
|
|
99
|
Rajgarh
|
HP-10-004-147-01564400/301
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147132
|
24/03/2023
|
Reeta Devi
|
1310004WL013436
|
Reeta Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379774
|
|
Reeta Kumari
|
BANK OF BARODA(606985)
|
|
100
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147134
|
24/03/2023
|
Roshna Devi
|
1310004WL013436
|
Roshna Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379723
|
|
ROSHNA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
101
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147133
|
24/03/2023
|
Satish Kumar
|
1310004WL013436
|
Satish Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379713
|
|
SATISH KUMAR SO KHAYALI RAM
|
UCO BANK(607066)
|
|
102
|
Rajgarh
|
HP-10-004-147-01564400/345
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147142
|
24/03/2023
|
Roni Sharma
|
1310004WL013437
|
Roni Sharma
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379742
|
|
RONI
|
BANK OF INDIA(508505)
|
|
103
|
Rajgarh
|
HP-10-004-147-01564400/375
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147135
|
24/03/2023
|
Pritika
|
1310004WL013436
|
Pritika
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379753
|
|
PRITIKA VERMA
|
UCO BANK(607066)
|
|
104
|
Rajgarh
|
HP-10-004-147-01564400/424
(NEHARTI-BAGHOT)
|
1310004000NRG23240320230147136
|
24/03/2023
|
Krishna Devi
|
1310004WL013436
|
Krishna Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379761
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
105
|
Rajgarh
|
HP-10-004-153-01560300/288
(SHAYA SANAURA)
|
1310004000NRG23230320230146640
|
24/03/2023
|
Rama Nand
|
1310004WL013356
|
Rama Nand
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379745
|
|
RAMA NAND SO GORKHIYA
|
UCO BANK(607066)
|
|
106
|
Rajgarh
|
HP-10-004-153-01560300/288
(SHAYA SANAURA)
|
1310004000NRG23230320230146641
|
24/03/2023
|
Sulochana
|
1310004WL013356
|
Sulochana
|
00462
|
UCBA0001435
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416379772
|
|
SULOCHANA DEVI WO RAMANAND
|
UCO BANK(607066)
|
|
107
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004000NRG23230320230146630
|
24/03/2023
|
Asha Devi
|
1310004WL013354
|
Asha Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379709
|
|
ASHA
|
UCO BANK(607066)
|
|
108
|
Rajgarh
|
HP-10-004-153-01560600/141
(SHAYA SANAURA)
|
1310004000NRG23230320230146654
|
24/03/2023
|
Mohan Singh
|
1310004WL013358
|
Mohan Singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416379727
|
|
MOHAN SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
109
|
Rajgarh
|
HP-10-004-153-01560600/23
(SHAYA SANAURA)
|
1310004000NRG23230320230146656
|
24/03/2023
|
Bhim Singh
|
1310004WL013358
|
Bhim Singh
|
00462
|
UCBA0001435
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416379699
|
|
BHIM SINGH SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
110
|
Rajgarh
|
HP-10-004-153-01560600/26
(SHAYA SANAURA)
|
1310004000NRG23230320230146632
|
24/03/2023
|
Suresh Kumar
|
1310004WL013354
|
Suresh Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379700
|
|
SURESH KUMAR SO VIJAY SINGH
|
UCO BANK(607066)
|
|
111
|
Rajgarh
|
HP-10-004-153-01560600/397
(SHAYA SANAURA)
|
1310004000NRG23230320230146657
|
24/03/2023
|
Beli Ram
|
1310004WL013358
|
Beli Ram
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416379693
|
|
BELI RAM
|
UCO BANK(607066)
|
|
112
|
Rajgarh
|
HP-10-004-153-01560600/486
(SHAYA SANAURA)
|
1310004000NRG23230320230146634
|
24/03/2023
|
Sudershan Singh
|
1310004WL013354
|
Sudershan Singh
|
00462
|
UCBA0001435
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416379762
|
|
SUDARSHAN SINGH SO PARTAP SINGH
|
UCO BANK(607066)
|
|
113
|
Rajgarh
|
HP-10-004-153-01564000/153
(SHAYA SANAURA)
|
1310004000NRG23230320230146635
|
24/03/2023
|
Rupna Devi
|
1310004WL013355
|
Rupna Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379743
|
|
RUPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rajgarh
|
HP-10-004-153-01564000/158
(SHAYA SANAURA)
|
1310004000NRG23230320230146636
|
24/03/2023
|
Nain Singh
|
1310004WL013355
|
Nain Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379694
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
115
|
Rajgarh
|
HP-10-004-153-01564000/217
(SHAYA SANAURA)
|
1310004000NRG23230320230146644
|
24/03/2023
|
Aruna Devi
|
1310004WL013356
|
Aruna Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379778
|
|
ARUNA WO RANDEV SINGH
|
UCO BANK(607066)
|
|
116
|
Rajgarh
|
HP-10-004-153-01564000/320
(SHAYA SANAURA)
|
1310004000NRG23230320230146645
|
24/03/2023
|
Sukh Dev
|
1310004WL013356
|
Sukh Dev
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379703
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
117
|
Rajgarh
|
HP-10-004-153-01564000/449
(SHAYA SANAURA)
|
1310004000NRG23230320230146648
|
24/03/2023
|
Seema Devi
|
1310004WL013357
|
Seema Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379764
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajgarh
|
HP-10-004-153-01564000/47
(SHAYA SANAURA)
|
1310004000NRG23230320230146637
|
24/03/2023
|
Lekh Ram
|
1310004WL013355
|
Lekh Ram
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379766
|
|
DHANI RAM AND LEKH RAM
|
UCO BANK(607066)
|
|
119
|
Rajgarh
|
HP-10-004-153-01564000/47
(SHAYA SANAURA)
|
1310004000NRG23230320230146638
|
24/03/2023
|
Sundra Devi
|
1310004WL013355
|
Sundra Devi
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379765
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajgarh
|
HP-10-004-153-01564000/5
(SHAYA SANAURA)
|
1310004000NRG23230320230146639
|
24/03/2023
|
Randheer
|
1310004WL013355
|
Randheer
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379725
|
|
RANDHIR KUMAR SO AJBA RAM
|
UCO BANK(607066)
|
|
121
|
Rajgarh
|
HP-10-004-153-01564000/501
(SHAYA SANAURA)
|
1310004000NRG23230320230146628
|
24/03/2023
|
Rupender Kumar
|
1310004WL013353
|
Rupender Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379737
|
|
RUPENDER KUMAR
|
UCO BANK(607066)
|
|
122
|
Rajgarh
|
HP-10-004-153-01564000/501
(SHAYA SANAURA)
|
1310004000NRG23230320230146629
|
24/03/2023
|
Vandana
|
1310004WL013353
|
Vandana
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379755
|
|
VANDANA DEVI WO RUPENDER KUMAR
|
UCO BANK(607066)
|
|
123
|
Rajgarh
|
HP-10-004-153-01564000/540
(SHAYA SANAURA)
|
1310004000NRG23230320230146653
|
24/03/2023
|
MEERA DEVI
|
1310004WL013357
|
MEERA DEVI
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379771
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
124
|
Rajgarh
|
HP-10-004-159-00022506/49
(Kudu Lawana)
|
1310004000NRG23230320230146741
|
24/03/2023
|
Anil
|
1310004WL013365
|
Anil
|
00462
|
UCBA0001435
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416379767
|
|
ANIL SO LAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214768
|
214768
|
|
|
|
|
|
|
|
|
125
|
Rajgarh
|
HP-10-004-147-01564400/403
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147040
|
24/03/2023
|
Devender Singh
|
1310004147WL013413
|
Devender Singh
|
00462
|
UCBA0002330
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379796
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
126
|
Rajgarh
|
HP-10-004-147-01564400/376
(NEHARTI-BAGHOT)
|
1310004147NRG23240320230147051
|
24/03/2023
|
Govind Kumar
|
1310004147WL013415
|
Govind Kumar
|
00462
|
UCBA0002985
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416379797
|
|
GOVIND SINGH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316293
|
316293
|
|
|
|
|
|
|
|