|
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
|
Pachhad
|
HP-10-002-052-01585900/157
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092131
|
22/07/2023
|
ROMILA DEVI
|
1310002052WL004134
|
ROMILA DEVI
|
00153
|
HPSC0000560
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847499
|
|
ROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-052-01585900/392
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092134
|
22/07/2023
|
KAMLA DEVI
|
1310002052WL004134
|
KAMLA DEVI
|
00153
|
HPSC0000560
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847494
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-052-01585900/419
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092136
|
22/07/2023
|
Yashpal
|
1310002052WL004134
|
Yashpal
|
00153
|
HPSC0000560
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955847495
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-052-01585900/42
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092137
|
22/07/2023
|
JAI INDER
|
1310002052WL004134
|
JAI INDER
|
00153
|
HPSC0000560
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955847437
|
|
JAINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-052-01588000/11
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092140
|
22/07/2023
|
VINOD KUMAR
|
1310002052WL004134
|
VINOD KUMAR
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847498
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-052-01588000/247
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092141
|
22/07/2023
|
BANTO DEVI
|
1310002052WL004134
|
BANTO DEVI
|
00153
|
HPSC0000560
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955847496
|
|
BANTU DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-052-01588000/283
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092143
|
22/07/2023
|
Satender
|
1310002052WL004134
|
Satender
|
00153
|
HPSC0000560
|
672
|
672
|
Processed
|
29/07/2023
|
|
3955847416
|
|
SATENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachhad
|
HP-10-002-052-01588000/283
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092144
|
22/07/2023
|
Shanta devi
|
1310002052WL004134
|
Shanta devi
|
00153
|
HPSC0000560
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955847421
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-052-01588000/370
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092145
|
22/07/2023
|
sulekha devi
|
1310002052WL004134
|
sulekha devi
|
00153
|
HPSC0000560
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955847497
|
|
SULEKHA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-052-01588000/54
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092149
|
22/07/2023
|
Suraj Tomar
|
1310002052WL004134
|
Suraj Tomar
|
00153
|
HPSC0000560
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955847417
|
|
SURAJ TOMAR S/O SHAYAM LAL TOMAR
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092152
|
22/07/2023
|
Anjana Devi
|
1310002052WL004134
|
Anjana Devi
|
00153
|
HPSC0000560
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847420
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-035-01586500/274
(BAG PASHOG)
|
1310002068NRG24210720230093088
|
22/07/2023
|
Netar Singh
|
1310002068WL004173
|
Netar Singh
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847456
|
|
NETTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-035-01586500/490
(BAG PASHOG)
|
1310002068NRG24210720230093091
|
22/07/2023
|
Reena Devi
|
1310002068WL004173
|
Reena Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847467
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-035-01586500/50
(BAG PASHOG)
|
1310002068NRG24210720230093092
|
22/07/2023
|
Hari Dutt
|
1310002068WL004173
|
Hari Dutt
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847448
|
|
HARI DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-035-01586500/503
(BAG PASHOG)
|
1310002068NRG24210720230093093
|
22/07/2023
|
DEEPAK KUMAR
|
1310002068WL004173
|
DEEPAK KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847460
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-035-01586500/576
(BAG PASHOG)
|
1310002068NRG24210720230093094
|
22/07/2023
|
Bimla Devi
|
1310002068WL004173
|
Bimla Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847451
|
|
BIMLA DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-035-01586500/62
(BAG PASHOG)
|
1310002068NRG24210720230093095
|
22/07/2023
|
RAMESH DUTT
|
1310002068WL004173
|
RAMESH DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847436
|
|
RAMESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-035-01586800/311
(BAG PASHOG)
|
1310002068NRG24210720230093100
|
22/07/2023
|
KUNDAN SINGH
|
1310002068WL004173
|
KUNDAN SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847430
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-035-01587100/80
(BAG PASHOG)
|
1310002068NRG24210720230093107
|
22/07/2023
|
PRITAM SINGH
|
1310002068WL004173
|
PRITAM SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847439
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-037-01599300/118
(BAJGA)
|
1310002037NRG24210720230093179
|
22/07/2023
|
GUMAN SINGH
|
1310002037WL004175
|
GUMAN SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847423
|
|
GUMAN SINGH SO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachhad
|
HP-10-002-037-01599300/144
(BAJGA)
|
1310002037NRG24210720230093181
|
22/07/2023
|
SATPAL SINGH
|
1310002037WL004175
|
SATPAL SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847491
|
|
SAT PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-037-01599300/472
(BAJGA)
|
1310002037NRG24210720230093182
|
22/07/2023
|
BALWANT
|
1310002037WL004175
|
BALWANT
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847428
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-037-01599300/472
(BAJGA)
|
1310002037NRG24210720230093183
|
22/07/2023
|
USHA DEVI
|
1310002037WL004175
|
USHA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847465
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-037-01599300/496
(BAJGA)
|
1310002037NRG24210720230093184
|
22/07/2023
|
Rupender Singh
|
1310002037WL004175
|
Rupender Singh
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847453
|
|
RUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-037-01599300/496
(BAJGA)
|
1310002037NRG24210720230093185
|
22/07/2023
|
Taruna
|
1310002037WL004175
|
Taruna
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847469
|
|
TARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-037-01599400/238
(BAJGA)
|
1310002037NRG24210720230093186
|
22/07/2023
|
AMAR SINGH
|
1310002037WL004175
|
AMAR SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847493
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-037-01599400/238
(BAJGA)
|
1310002037NRG24210720230093187
|
22/07/2023
|
SHAKUNTLA DEVI
|
1310002037WL004175
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847450
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-037-01599400/46
(BAJGA)
|
1310002037NRG24210720230093188
|
22/07/2023
|
HANS RAJ
|
1310002037WL004175
|
HANS RAJ
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847490
|
|
pariksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-037-01599700/124
(BAJGA)
|
1310002037NRG24210720230093283
|
22/07/2023
|
BHIMA DEVI
|
1310002037WL004177
|
BHIMA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847479
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-037-01599700/168
(BAJGA)
|
1310002037NRG24210720230093284
|
22/07/2023
|
TARA DEVI
|
1310002037WL004177
|
TARA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847478
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-037-01599700/245
(BAJGA)
|
1310002037NRG24210720230093190
|
22/07/2023
|
NISHANT THAKUR
|
1310002037WL004175
|
NISHANT THAKUR
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847486
|
|
NISHANT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-037-01599700/307
(BAJGA)
|
1310002037NRG24210720230093191
|
22/07/2023
|
KIRAN DEVI
|
1310002037WL004175
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847481
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-037-01599700/47
(BAJGA)
|
1310002037NRG24210720230093192
|
22/07/2023
|
RAKESH KUMAR
|
1310002037WL004175
|
RAKESH KUMAR
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847482
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-037-01599700/522
(BAJGA)
|
1310002037NRG24210720230093286
|
22/07/2023
|
Neelam Kumari
|
1310002037WL004177
|
Neelam Kumari
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847466
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-037-01599700/530
(BAJGA)
|
1310002037NRG24210720230093287
|
22/07/2023
|
Reena
|
1310002037WL004177
|
Reena
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847431
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-037-01599800/424
(BAJGA)
|
1310002037NRG24210720230093193
|
22/07/2023
|
JAI RAJ
|
1310002037WL004175
|
JAI RAJ
|
00153
|
HPSC0000566
|
960
|
960
|
Processed
|
28/07/2023
|
|
3955847435
|
|
JAI RAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-037-01599800/88
(BAJGA)
|
1310002037NRG24210720230093194
|
22/07/2023
|
Dev Raj
|
1310002037WL004175
|
Dev Raj
|
00153
|
HPSC0000566
|
960
|
960
|
Processed
|
28/07/2023
|
|
3955847474
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-037-01600100/135
(BAJGA)
|
1310002037NRG24210720230093195
|
22/07/2023
|
DHANVIR SINGH
|
1310002037WL004175
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
29/07/2023
|
|
3955847476
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pachhad
|
HP-10-002-037-01600100/178
(BAJGA)
|
1310002037NRG24210720230093196
|
22/07/2023
|
RATTAN SINGH
|
1310002037WL004175
|
RATTAN SINGH
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955847477
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-037-01600100/178
(BAJGA)
|
1310002037NRG24210720230093197
|
22/07/2023
|
Vikas
|
1310002037WL004175
|
Vikas
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955847446
|
|
VIKAS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-037-01600100/190
(BAJGA)
|
1310002037NRG24210720230093199
|
22/07/2023
|
BHIM SINGH
|
1310002037WL004175
|
BHIM SINGH
|
00153
|
HPSC0000566
|
575
|
575
|
Processed
|
28/07/2023
|
|
3955847425
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-037-01600100/76
(BAJGA)
|
1310002037NRG24210720230093204
|
22/07/2023
|
RAJENDER SINGH
|
1310002037WL004175
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
960
|
960
|
Processed
|
28/07/2023
|
|
3955847441
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-037-01600200/166
(BAJGA)
|
1310002037NRG24210720230093205
|
22/07/2023
|
Kanta Devi
|
1310002037WL004175
|
Kanta Devi
|
00153
|
HPSC0000566
|
960
|
960
|
Processed
|
28/07/2023
|
|
3955847468
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-037-01600400/395
(BAJGA)
|
1310002037NRG24220720230094381
|
22/07/2023
|
PRATIBHA
|
1310002037WL004223
|
PRATIBHA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955847475
|
|
PRATIBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-037-01600400/396
(BAJGA)
|
1310002037NRG24220720230094382
|
22/07/2023
|
ANITA DEVI
|
1310002037WL004223
|
ANITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955847422
|
|
ANITA W/O BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pachhad
|
HP-10-002-037-01600400/497
(BAJGA)
|
1310002037NRG24220720230094383
|
22/07/2023
|
Nagender Singh
|
1310002037WL004223
|
Nagender Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955847427
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-037-01600400/497
(BAJGA)
|
1310002037NRG24220720230094384
|
22/07/2023
|
Santosh Kumari
|
1310002037WL004223
|
Santosh Kumari
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847458
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-037-01600400/537
(BAJGA)
|
1310002037NRG24220720230094385
|
22/07/2023
|
MANISHA BHANDARI
|
1310002037WL004223
|
MANISHA BHANDARI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955847461
|
|
MANISHA BHANDARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-037-01600400/537
(BAJGA)
|
1310002037NRG24220720230094386
|
22/07/2023
|
Shyama
|
1310002037WL004223
|
Shyama
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3955847463
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachhad
|
HP-10-002-048-01582600/535
(KATLI)
|
1310002057NRG24180720230087847
|
22/07/2023
|
Bimla Devi
|
1310002057WL003922
|
Bimla Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847471
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-052-01585700/299
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092126
|
22/07/2023
|
RAJESH KUMAR
|
1310002052WL004134
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847487
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-052-01585700/87
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092128
|
22/07/2023
|
SHASHI PAL
|
1310002052WL004134
|
SHASHI PAL
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
3955847488
|
|
SHASHI PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachhad
|
HP-10-002-052-01585800/228
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092129
|
22/07/2023
|
Brij Bala
|
1310002052WL004134
|
Brij Bala
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847440
|
|
BRIJBALA WO BHUPENDER SINGH
|
UCO BANK(607066)
|
|
54
|
Pachhad
|
HP-10-002-052-01585800/6
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092130
|
22/07/2023
|
Arjun Singh
|
1310002052WL004134
|
Arjun Singh
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
29/07/2023
|
|
3955847429
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pachhad
|
HP-10-002-052-01588000/281
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092142
|
22/07/2023
|
nirmla
|
1310002052WL004134
|
nirmla
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955847419
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-057-01582500/143
(Jaman Ki Ser)
|
1310002057NRG24180720230087848
|
22/07/2023
|
JAI KISHAN
|
1310002057WL003922
|
JAI KISHAN
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847432
|
|
JAI KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-057-01582500/2
(Jaman Ki Ser)
|
1310002057NRG24180720230087849
|
22/07/2023
|
SURENDER KUMAR
|
1310002057WL003922
|
SURENDER KUMAR
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847484
|
|
MR SURINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-057-01582500/317
(Jaman Ki Ser)
|
1310002057NRG24180720230087850
|
22/07/2023
|
SANTOSH DEVI
|
1310002057WL003922
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847442
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-057-01582800/406
(Jaman Ki Ser)
|
1310002057NRG24180720230087851
|
22/07/2023
|
LEKH RAJ
|
1310002057WL003922
|
LEKH RAJ
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847443
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-057-01583300/144
(Jaman Ki Ser)
|
1310002057NRG24220720230094572
|
22/07/2023
|
LEKH RAJ
|
1310002057WL004230
|
LEKH RAJ
|
00153
|
HPSC0000566
|
1183
|
1183
|
Processed
|
29/07/2023
|
|
3955847426
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pachhad
|
HP-10-002-057-01583300/280
(Jaman Ki Ser)
|
1310002057NRG24220720230094573
|
22/07/2023
|
Dhani Ram
|
1310002057WL004230
|
Dhani Ram
|
00153
|
HPSC0000566
|
1183
|
1183
|
Processed
|
28/07/2023
|
|
3955847424
|
|
MR DHANI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-057-01583300/281
(Jaman Ki Ser)
|
1310002057NRG24220720230094574
|
22/07/2023
|
HEM LATA
|
1310002057WL004230
|
HEM LATA
|
00153
|
HPSC0000566
|
1183
|
1183
|
Processed
|
28/07/2023
|
|
3955847444
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-057-01583300/371
(Jaman Ki Ser)
|
1310002057NRG24220720230094575
|
22/07/2023
|
REVATI DEVI
|
1310002057WL004230
|
REVATI DEVI
|
00153
|
HPSC0000566
|
1183
|
1183
|
Processed
|
29/07/2023
|
|
3955847457
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachhad
|
HP-10-002-057-01583300/496
(Jaman Ki Ser)
|
1310002057NRG24220720230094577
|
22/07/2023
|
Rajesh Kumar
|
1310002057WL004230
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
1183
|
1183
|
Processed
|
28/07/2023
|
|
3955847473
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-057-01583300/61
(Jaman Ki Ser)
|
1310002057NRG24220720230094578
|
22/07/2023
|
Meera Devi
|
1310002057WL004230
|
Meera Devi
|
00153
|
HPSC0000566
|
1183
|
1183
|
Processed
|
28/07/2023
|
|
3955847462
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-057-01583300/84
(Jaman Ki Ser)
|
1310002057NRG24180720230087853
|
22/07/2023
|
AJMER SINGH
|
1310002057WL003922
|
AJMER SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847483
|
|
AJMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-057-01583400/78
(Jaman Ki Ser)
|
1310002057NRG24220720230094580
|
22/07/2023
|
DHANI RAM
|
1310002057WL004230
|
DHANI RAM
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847433
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-057-01583500/127
(Jaman Ki Ser)
|
1310002057NRG24220720230094581
|
22/07/2023
|
CHANDER MOHAN
|
1310002057WL004230
|
CHANDER MOHAN
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847445
|
|
CHANDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-057-01583500/140
(Jaman Ki Ser)
|
1310002057NRG24220720230094582
|
22/07/2023
|
HEERA SINGH
|
1310002057WL004230
|
HEERA SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847449
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-057-01583500/338
(Jaman Ki Ser)
|
1310002057NRG24220720230094583
|
22/07/2023
|
JAI PAL SINGH
|
1310002057WL004230
|
JAI PAL SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847452
|
|
JAIPALSINGH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
71
|
Pachhad
|
HP-10-002-057-01583500/338
(Jaman Ki Ser)
|
1310002057NRG24220720230094584
|
22/07/2023
|
Reena Devi
|
1310002057WL004230
|
Reena Devi
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847470
|
|
REENA DEVI W/O JAIPALN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pachhad
|
HP-10-002-057-01583600/40
(Jaman Ki Ser)
|
1310002057NRG24220720230094585
|
22/07/2023
|
SATY DEV
|
1310002057WL004230
|
SATY DEV
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3955847438
|
|
SATDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachhad
|
HP-10-002-057-01583600/60
(Jaman Ki Ser)
|
1310002057NRG24220720230094587
|
22/07/2023
|
Mr.NARDEV SINGH
|
1310002057WL004230
|
Mr.NARDEV SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3955847485
|
|
NARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pachhad
|
HP-10-002-057-01583600/62
(Jaman Ki Ser)
|
1310002057NRG24220720230094588
|
22/07/2023
|
Naseeb Devi
|
1310002057WL004230
|
Naseeb Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847480
|
|
NASEEB DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Pachhad
|
HP-10-002-057-01583800/15
(Jaman Ki Ser)
|
1310002057NRG24220720230094590
|
22/07/2023
|
KRISHANA DEVI
|
1310002057WL004230
|
KRISHANA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847464
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pachhad
|
HP-10-002-057-01583800/15
(Jaman Ki Ser)
|
1310002057NRG24220720230094589
|
22/07/2023
|
RATAN SINGH
|
1310002057WL004230
|
RATAN SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3955847489
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pachhad
|
HP-10-002-057-01583800/335
(Jaman Ki Ser)
|
1310002057NRG24220720230094591
|
22/07/2023
|
KAVITA THAKUR
|
1310002057WL004230
|
KAVITA THAKUR
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847447
|
|
KAVITA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pachhad
|
HP-10-002-057-01584000/115
(Jaman Ki Ser)
|
1310002057NRG24220720230094592
|
22/07/2023
|
NEELAM DEVI
|
1310002057WL004230
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955847454
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-057-01584000/257
(Jaman Ki Ser)
|
1310002057NRG24220720230094593
|
22/07/2023
|
BHUPENDER SINGH
|
1310002057WL004230
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955847434
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Pachhad
|
HP-10-002-057-01584000/262
(Jaman Ki Ser)
|
1310002057NRG24220720230094595
|
22/07/2023
|
SAROJ BALA
|
1310002057WL004230
|
SAROJ BALA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955847455
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112537
|
112537
|
|
|
|
|
|
|
|
|
81
|
Pachhad
|
HP-10-002-057-01583300/471
(Jaman Ki Ser)
|
1310002057NRG24220720230094576
|
22/07/2023
|
Daulat Ram
|
1310002057WL004230
|
Daulat Ram
|
00153
|
HPSC0000573
|
1183
|
1183
|
Processed
|
28/07/2023
|
|
3955847472
|
|
DAULAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
82
|
Pachhad
|
HP-10-002-052-01585900/45
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092138
|
22/07/2023
|
SATYA PAL
|
1310002052WL004134
|
SATYA PAL
|
00153
|
YESB0HPB560
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3955847418
|
|
SATY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pachhad
|
HP-10-002-052-01588000/396
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092146
|
22/07/2023
|
DHARAM DUTT
|
1310002052WL004134
|
DHARAM DUTT
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847501
|
|
DHARAM DUTT/seema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-052-01588000/54
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092148
|
22/07/2023
|
SHYAM LAL
|
1310002052WL004134
|
SHYAM LAL
|
00153
|
YESB0HPB560
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955847500
|
|
SHAYAM LAL S/O INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
85
|
Pachhad
|
HP-10-002-037-01600400/371
(BAJGA)
|
1310002037NRG24220720230094380
|
22/07/2023
|
ANITA KUMARI
|
1310002037WL004223
|
ANITA KUMARI
|
00153
|
YESB0HPB566
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955847459
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-057-01584000/258
(Jaman Ki Ser)
|
1310002057NRG24220720230094594
|
22/07/2023
|
Reena Devi
|
1310002057WL004230
|
Reena Devi
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955847492
|
|
REENA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
87
|
Pachhad
|
HP-10-002-037-01600100/187
(BAJGA)
|
1310002037NRG24210720230093198
|
22/07/2023
|
SEEMA KUMARI
|
1310002037WL004175
|
SEEMA KUMARI
|
00354
|
PUNB0242800
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955847410
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pachhad
|
HP-10-002-037-01600100/291
(BAJGA)
|
1310002037NRG24210720230093200
|
22/07/2023
|
SUMAN DEVI
|
1310002037WL004175
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955847504
|
|
SUMAN BALA WO SH JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pachhad
|
HP-10-002-037-01600100/531
(BAJGA)
|
1310002037NRG24210720230093203
|
22/07/2023
|
Diksha
|
1310002037WL004175
|
Diksha
|
00354
|
PUNB0242800
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955847503
|
|
DIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pachhad
|
HP-10-002-037-01600100/531
(BAJGA)
|
1310002037NRG24210720230093202
|
22/07/2023
|
Kaushlya Devi
|
1310002037WL004175
|
Kaushlya Devi
|
00354
|
PUNB0242800
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955847409
|
|
KAUSHALYA DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pachhad
|
HP-10-002-037-01601500/539
(BAJGA)
|
1310002037NRG24210720230093207
|
22/07/2023
|
MRS RAKSHA
|
1310002037WL004175
|
MRS RAKSHA
|
00354
|
PUNB0242800
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955847411
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
92
|
Pachhad
|
HP-10-002-035-01586500/490
(BAG PASHOG)
|
1310002068NRG24210720230093090
|
22/07/2023
|
Narpat Singh
|
1310002068WL004173
|
Narpat Singh
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955847505
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-037-01599400/46
(BAJGA)
|
1310002037NRG24210720230093189
|
22/07/2023
|
Kamlesh
|
1310002037WL004175
|
Kamlesh
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847403
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-037-01600100/42
(BAJGA)
|
1310002037NRG24210720230093201
|
22/07/2023
|
RAM GOPAL
|
1310002037WL004175
|
RAM GOPAL
|
00415
|
SBIN0002444
|
960
|
960
|
Processed
|
28/07/2023
|
|
3955847502
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-037-01600400/186
(BAJGA)
|
1310002037NRG24220720230094379
|
22/07/2023
|
RAVINDER
|
1310002037WL004223
|
RAVINDER
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955847412
|
|
RAVINDER BHANDARI S O NAGENDER BHANDARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pachhad
|
HP-10-002-048-01582600/217
(KATLI)
|
1310002057NRG24180720230087845
|
22/07/2023
|
MAHENDER PAL
|
1310002057WL003922
|
MAHENDER PAL
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955847506
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-052-01585700/267
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092125
|
22/07/2023
|
DHARMATAM SINGH
|
1310002052WL004134
|
DHARMATAM SINGH
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847415
|
|
MR DHARMATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-052-01585700/418
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092127
|
22/07/2023
|
Veena
|
1310002052WL004134
|
Veena
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955847402
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-052-01585900/214
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092132
|
22/07/2023
|
Dharam Pal
|
1310002052WL004134
|
Dharam Pal
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847413
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-052-01585900/414
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092135
|
22/07/2023
|
Dhanvir Singh
|
1310002052WL004134
|
Dhanvir Singh
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955847414
|
|
DHANVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
101
|
Pachhad
|
HP-10-002-037-01601500/542
(BAJGA)
|
1310002037NRG24210720230093208
|
22/07/2023
|
SHIKHA DEVI
|
1310002037WL004175
|
SHIKHA DEVI
|
00462
|
UCBA0000444
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955847401
|
|
SHIKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
102
|
Pachhad
|
HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092139
|
22/07/2023
|
Kamla Devi
|
1310002052WL004134
|
Kamla Devi
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847406
|
|
KAMLA DEVI WO RANDEEP SINGH
|
UCO BANK(607066)
|
|
103
|
Pachhad
|
HP-10-002-052-01588000/432
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092147
|
22/07/2023
|
Jaimanti
|
1310002052WL004134
|
Jaimanti
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847407
|
|
JAIMANTI WO RAJU
|
UCO BANK(607066)
|
|
104
|
Pachhad
|
HP-10-002-052-01588100/440
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092151
|
22/07/2023
|
Neelam Devi
|
1310002052WL004134
|
Neelam Devi
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847408
|
|
NEELAM DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
105
|
Pachhad
|
HP-10-002-052-01588100/440
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092150
|
22/07/2023
|
Tara Chand
|
1310002052WL004134
|
Tara Chand
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847405
|
|
TARA CHAND SO LEKH RAM
|
UCO BANK(607066)
|
|
106
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG24210720230092153
|
22/07/2023
|
Rajani Chauhan
|
1310002052WL004134
|
Rajani Chauhan
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955847404
|
|
RAJANI CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170488
|
170488
|
|
|
|
|
|
|
|