|
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-10-002-059-01582700/11
(SARAHAN)
|
1310002059NRG24250420230002818
|
26/04/2023
|
Mr DAYA RAM
|
1310002059WL000114
|
Mr DAYA RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670685
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-059-01582700/174
(SARAHAN)
|
1310002059NRG24250420230002820
|
26/04/2023
|
Pratigya Pal
|
1310002059WL000114
|
Pratigya Pal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670698
|
|
PRATIGYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-059-01582700/401
(SARAHAN)
|
1310002059NRG24250420230002821
|
26/04/2023
|
ARUN SHARMA
|
1310002059WL000114
|
ARUN SHARMA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670686
|
|
ARUN SHARMA
|
ICICI BANK LTD(508534)
|
|
4
|
Pachhad
|
HP-10-002-059-01582700/431
(SARAHAN)
|
1310002059NRG24260420230003843
|
26/04/2023
|
RAJIV GAUTAM
|
1310002059WL000159
|
RAJIV GAUTAM
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670662
|
|
RAJEEV GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-059-01582700/46
(SARAHAN)
|
1310002059NRG24260420230003845
|
26/04/2023
|
Devinder
|
1310002059WL000159
|
Devinder
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670671
|
|
DEVENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-059-01582700/46
(SARAHAN)
|
1310002059NRG24260420230003846
|
26/04/2023
|
Suman Devi
|
1310002059WL000159
|
Suman Devi
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670687
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-059-01582700/56
(SARAHAN)
|
1310002059NRG24250420230002823
|
26/04/2023
|
Narender Dutt
|
1310002059WL000114
|
Narender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670704
|
|
NARENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-059-01584200/126
(SARAHAN)
|
1310002059NRG24250420230002882
|
26/04/2023
|
Madhu
|
1310002059WL000115
|
Madhu
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670714
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-059-01584200/201
(SARAHAN)
|
1310002059NRG24250420230002966
|
26/04/2023
|
SHYAM SHARMA
|
1310002059WL000116
|
SHYAM SHARMA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670705
|
|
SHYAM SO BHAG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pachhad
|
HP-10-002-059-01584200/523
(SARAHAN)
|
1310002059NRG24250420230002824
|
26/04/2023
|
Manyank Goyal
|
1310002059WL000114
|
Manyank Goyal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670666
|
|
MAYANK GOEL S/O HETINDAR GOEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pachhad
|
HP-10-002-059-01584200/539
(SARAHAN)
|
1310002059NRG24260420230003851
|
26/04/2023
|
Suman Gautam
|
1310002059WL000159
|
Suman Gautam
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670709
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-059-01584200/86
(SARAHAN)
|
1310002059NRG24260420230003852
|
26/04/2023
|
Mr RAMESH KUMAR
|
1310002059WL000159
|
Mr RAMESH KUMAR
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670695
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-059-01584300/558
(SARAHAN)
|
1310002059NRG24260420230003854
|
26/04/2023
|
Vinod Kumar Gautam
|
1310002059WL000159
|
Vinod Kumar Gautam
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670737
|
|
VINOD KUMAR GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-059-01584400/4
(SARAHAN)
|
1310002059NRG24250420230002891
|
26/04/2023
|
MOHAN DUTT
|
1310002059WL000115
|
MOHAN DUTT
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1438670738
|
|
MOHAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachhad
|
HP-10-002-059-01584400/4
(SARAHAN)
|
1310002059NRG24250420230002892
|
26/04/2023
|
NEELAM DEVI
|
1310002059WL000115
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1438670660
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-059-01584500/150
(SARAHAN)
|
1310002059NRG24260420230003855
|
26/04/2023
|
RAJ BALA
|
1310002059WL000159
|
RAJ BALA
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670740
|
|
RAJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-059-01584500/159
(SARAHAN)
|
1310002059NRG24260420230003857
|
26/04/2023
|
Asha Devi
|
1310002059WL000159
|
Asha Devi
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670739
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-059-01584500/159
(SARAHAN)
|
1310002059NRG24260420230003856
|
26/04/2023
|
Mr PANKAJ BHARDWAJ
|
1310002059WL000159
|
Mr PANKAJ BHARDWAJ
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670708
|
|
PANKAJ BHARDWAJ S/O SURESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pachhad
|
HP-10-002-059-01584500/20
(SARAHAN)
|
1310002059NRG24250420230002826
|
26/04/2023
|
KALYAN SINGH
|
1310002059WL000114
|
KALYAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670672
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-059-01584500/33
(SARAHAN)
|
1310002059NRG24250420230002970
|
26/04/2023
|
NARENDER SHARMA
|
1310002059WL000116
|
NARENDER SHARMA
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670712
|
|
NARENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-059-01584500/375
(SARAHAN)
|
1310002059NRG24260420230003858
|
26/04/2023
|
Kusum
|
1310002059WL000159
|
Kusum
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670735
|
|
KUSAM DEVI W/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pachhad
|
HP-10-002-059-01584500/398
(SARAHAN)
|
1310002059NRG24250420230002828
|
26/04/2023
|
ANIL DUTT
|
1310002059WL000114
|
ANIL DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670699
|
|
ANIL DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-059-01584500/407
(SARAHAN)
|
1310002059NRG24250420230002829
|
26/04/2023
|
RAJENDER SHARMA
|
1310002059WL000114
|
RAJENDER SHARMA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1438670678
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachhad
|
HP-10-002-059-01584500/41
(SARAHAN)
|
1310002059NRG24250420230002895
|
26/04/2023
|
Chiter Lekha
|
1310002059WL000115
|
Chiter Lekha
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670663
|
|
CHITARLEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-059-01584500/499
(SARAHAN)
|
1310002059NRG24250420230002831
|
26/04/2023
|
BEENA DEVI
|
1310002059WL000114
|
BEENA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670682
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-059-01584500/506
(SARAHAN)
|
1310002059NRG24250420230002898
|
26/04/2023
|
Kiran
|
1310002059WL000115
|
Kiran
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670661
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-059-01584500/6
(SARAHAN)
|
1310002059NRG24250420230002832
|
26/04/2023
|
RANVEER SINGH
|
1310002059WL000114
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670693
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-059-01584500/60
(SARAHAN)
|
1310002059NRG24260420230003859
|
26/04/2023
|
MADAN SINGH
|
1310002059WL000159
|
MADAN SINGH
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670736
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-059-01584500/619
(SARAHAN)
|
1310002059NRG24250420230002834
|
26/04/2023
|
Kanta Devi
|
1310002059WL000114
|
Kanta Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670728
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-059-01584500/619
(SARAHAN)
|
1310002059NRG24250420230002833
|
26/04/2023
|
Madan Pal
|
1310002059WL000114
|
Madan Pal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670726
|
|
MR MADAN PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachhad
|
HP-10-002-059-01584500/68
(SARAHAN)
|
1310002059NRG24260420230003866
|
26/04/2023
|
SUNIL DUTT
|
1310002059WL000159
|
SUNIL DUTT
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670707
|
|
SUNIL DUTT SO RIKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pachhad
|
HP-10-002-059-01584500/75
(SARAHAN)
|
1310002059NRG24250420230002837
|
26/04/2023
|
HARI SINGH
|
1310002059WL000114
|
HARI SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670673
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-059-01584500/79
(SARAHAN)
|
1310002059NRG24250420230002900
|
26/04/2023
|
Madan Lal
|
1310002059WL000115
|
Madan Lal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1438670676
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pachhad
|
HP-10-002-059-01584600/549
(SARAHAN)
|
1310002059NRG24250420230002839
|
26/04/2023
|
Pritika
|
1310002059WL000114
|
Pritika
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670703
|
|
PRITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-059-01584600/665
(SARAHAN)
|
1310002059NRG24250420230002840
|
26/04/2023
|
Sidharth Bhardwaj
|
1310002059WL000114
|
Sidharth Bhardwaj
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670723
|
|
SIDARTH SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pachhad
|
HP-10-002-059-01584700/103
(SARAHAN)
|
1310002059NRG24250420230002971
|
26/04/2023
|
PREETAM SINGH
|
1310002059WL000116
|
PREETAM SINGH
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670706
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-059-01584700/113
(SARAHAN)
|
1310002059NRG24250420230002902
|
26/04/2023
|
Bhupender
|
1310002059WL000115
|
Bhupender
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1438670688
|
|
MR BHUPENDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-059-01584700/164
(SARAHAN)
|
1310002059NRG24250420230002972
|
26/04/2023
|
Balwant Singh
|
1310002059WL000116
|
Balwant Singh
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670697
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-059-01584700/225
(SARAHAN)
|
1310002059NRG24250420230002904
|
26/04/2023
|
DEEPAK
|
1310002059WL000115
|
DEEPAK
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670679
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-059-01584700/28
(SARAHAN)
|
1310002059NRG24260420230003870
|
26/04/2023
|
Ramesh Pundeer
|
1310002059WL000159
|
Ramesh Pundeer
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670702
|
|
RAMESH KUMAR DIKSHA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-059-01584700/343
(SARAHAN)
|
1310002059NRG24250420230002905
|
26/04/2023
|
Dhanvir Singh
|
1310002059WL000115
|
Dhanvir Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670692
|
|
DHANVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-059-01584700/357
(SARAHAN)
|
1310002059NRG24250420230002842
|
26/04/2023
|
PARDEEP GAUTAM
|
1310002059WL000114
|
PARDEEP GAUTAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670689
|
|
PRADEEP GAUTAM
|
HDFC BANK LTD(607152)
|
|
43
|
Pachhad
|
HP-10-002-059-01584700/481
(SARAHAN)
|
1310002059NRG24250420230002843
|
26/04/2023
|
KRISHNA DEVI
|
1310002059WL000114
|
KRISHNA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670667
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-059-01584700/503
(SARAHAN)
|
1310002059NRG24250420230002844
|
26/04/2023
|
MAMTA THAKUR
|
1310002059WL000114
|
MAMTA THAKUR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670690
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-059-01584700/504
(SARAHAN)
|
1310002059NRG24250420230002845
|
26/04/2023
|
Suresh Bala
|
1310002059WL000114
|
Suresh Bala
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670675
|
|
SURESH BALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-059-01584700/528
(SARAHAN)
|
1310002059NRG24250420230002910
|
26/04/2023
|
Shanti Devi
|
1310002059WL000115
|
Shanti Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
1438670729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Pachhad
|
HP-10-002-059-01584700/623
(SARAHAN)
|
1310002059NRG24260420230003871
|
26/04/2023
|
Jaipal Singh
|
1310002059WL000159
|
Jaipal Singh
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670720
|
|
JAIPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-059-01584700/72
(SARAHAN)
|
1310002059NRG24250420230002975
|
26/04/2023
|
Virender Singh
|
1310002059WL000116
|
Virender Singh
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670691
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-059-01584800/104
(SARAHAN)
|
1310002059NRG24250420230002976
|
26/04/2023
|
Surender Parkash
|
1310002059WL000116
|
Surender Parkash
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670696
|
|
SURENDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-059-01584800/122
(SARAHAN)
|
1310002059NRG24250420230002846
|
26/04/2023
|
Dev Dutt
|
1310002059WL000114
|
Dev Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670669
|
|
DEV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-059-01584800/138
(SARAHAN)
|
1310002059NRG24250420230002977
|
26/04/2023
|
Sunil
|
1310002059WL000116
|
Sunil
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670664
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-059-01584800/178
(SARAHAN)
|
1310002059NRG24250420230002978
|
26/04/2023
|
Ganesh Dutt
|
1310002059WL000116
|
Ganesh Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670677
|
|
GANESH DUTT BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-059-01584800/184
(SARAHAN)
|
1310002059NRG24250420230002912
|
26/04/2023
|
Nirmal Jeet
|
1310002059WL000115
|
Nirmal Jeet
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670694
|
|
Mr. NIRMAL JEET S/O PRAKASH DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pachhad
|
HP-10-002-059-01584800/576
(SARAHAN)
|
1310002059NRG24250420230002847
|
26/04/2023
|
Rakesh Sharma
|
1310002059WL000114
|
Rakesh Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670719
|
|
RAKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-059-01584800/642
(SARAHAN)
|
1310002059NRG24250420230002914
|
26/04/2023
|
Dhiraj Pundir
|
1310002059WL000115
|
Dhiraj Pundir
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670727
|
|
DHIRAJ PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pachhad
|
HP-10-002-059-01584800/78
(SARAHAN)
|
1310002059NRG24250420230002849
|
26/04/2023
|
Virender Singh
|
1310002059WL000114
|
Virender Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670668
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-059-01584800/83
(SARAHAN)
|
1310002059NRG24250420230002916
|
26/04/2023
|
Jagdeesh Singh
|
1310002059WL000115
|
Jagdeesh Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670684
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-059-01598500/136
(SARAHAN)
|
1310002059NRG24250420230002980
|
26/04/2023
|
Prem Dutt
|
1310002059WL000116
|
Prem Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670732
|
|
PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-059-01598500/145
(SARAHAN)
|
1310002059NRG24250420230002981
|
26/04/2023
|
NARESH KUMAR
|
1310002059WL000116
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670674
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-059-01598500/149
(SARAHAN)
|
1310002059NRG24250420230002982
|
26/04/2023
|
RAJESH SHARMA
|
1310002059WL000116
|
RAJESH SHARMA
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1438670711
|
|
RAJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pachhad
|
HP-10-002-059-01598500/171
(SARAHAN)
|
1310002059NRG24250420230002917
|
26/04/2023
|
Anil Sharma
|
1310002059WL000115
|
Anil Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670725
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
62
|
Pachhad
|
HP-10-002-059-01598500/173
(SARAHAN)
|
1310002059NRG24250420230002983
|
26/04/2023
|
PRAKASH DUTT
|
1310002059WL000116
|
PRAKASH DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670670
|
|
PRAKASH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-059-01598500/286
(SARAHAN)
|
1310002059NRG24250420230002984
|
26/04/2023
|
Shayam Dutt
|
1310002059WL000116
|
Shayam Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670683
|
|
SHYAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-059-01598500/412
(SARAHAN)
|
1310002059NRG24250420230002985
|
26/04/2023
|
Sandeep Sharma
|
1310002059WL000116
|
Sandeep Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670700
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-059-01598500/508
(SARAHAN)
|
1310002059NRG24250420230002919
|
26/04/2023
|
JAGDISH KUMAR
|
1310002059WL000115
|
JAGDISH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670665
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-059-01598500/508
(SARAHAN)
|
1310002059NRG24250420230002920
|
26/04/2023
|
SANTOSH DEVI
|
1310002059WL000115
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670681
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-059-01598500/553
(SARAHAN)
|
1310002059NRG24250420230002922
|
26/04/2023
|
Indu Sushma
|
1310002059WL000115
|
Indu Sushma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670716
|
|
INDU SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-059-01598500/556
(SARAHAN)
|
1310002059NRG24250420230002986
|
26/04/2023
|
Leela Devi
|
1310002059WL000116
|
Leela Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670701
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-059-01598500/596
(SARAHAN)
|
1310002059NRG24250420230002923
|
26/04/2023
|
Radha Devi
|
1310002059WL000115
|
Radha Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670730
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-059-01598500/647
(SARAHAN)
|
1310002059NRG24250420230002990
|
26/04/2023
|
Nirmla Devi
|
1310002059WL000116
|
Nirmla Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670733
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212352
|
212352
|
|
|
|
|
|
|
|
|
71
|
Pachhad
|
HP-10-002-058-01578700/327
(SADNA GHAT)
|
1310002058NRG24260420230003303
|
26/04/2023
|
RAJU
|
1310002058WL000135
|
RAJU
|
00354
|
PUNB0772800
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438670742
|
|
RAJU SO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
72
|
Pachhad
|
HP-10-002-058-01577800/171
(SADNA GHAT)
|
1310002058NRG24260420230003418
|
26/04/2023
|
RITESH KUMAR
|
1310002058WL000138
|
RITESH KUMAR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670717
|
|
RITESH SINGH SO MAHENDER SINGH
|
UCO BANK(607066)
|
|
73
|
Pachhad
|
HP-10-002-059-01582700/11
(SARAHAN)
|
1310002059NRG24250420230002819
|
26/04/2023
|
KAMLA DEVI
|
1310002059WL000114
|
KAMLA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670567
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-059-01582700/401
(SARAHAN)
|
1310002059NRG24250420230002822
|
26/04/2023
|
Mrs.POONAM SHARMA
|
1310002059WL000114
|
Mrs.POONAM SHARMA
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670710
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-059-01582700/52
(SARAHAN)
|
1310002059NRG24260420230003847
|
26/04/2023
|
Jagat Ram
|
1310002059WL000159
|
Jagat Ram
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670562
|
|
JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-059-01584200/165
(SARAHAN)
|
1310002059NRG24250420230002883
|
26/04/2023
|
Devinder Gautam
|
1310002059WL000115
|
Devinder Gautam
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670563
|
|
MR DEVINDER GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-059-01584200/256-A
(SARAHAN)
|
1310002059NRG24250420230002884
|
26/04/2023
|
Dhwani Laxmi
|
1310002059WL000115
|
Dhwani Laxmi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670715
|
|
DHWANI LAXMI D O VIKAS KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pachhad
|
HP-10-002-059-01584200/293
(SARAHAN)
|
1310002059NRG24250420230002967
|
26/04/2023
|
RAJ KUMAR
|
1310002059WL000116
|
RAJ KUMAR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670575
|
|
RAJ KUMAR RAGHUWANSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-059-01584200/319
(SARAHAN)
|
1310002059NRG24260420230003849
|
26/04/2023
|
SANJEEV KUMAR
|
1310002059WL000159
|
SANJEEV KUMAR
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670571
|
|
SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-059-01584200/380
(SARAHAN)
|
1310002059NRG24250420230002885
|
26/04/2023
|
DEEP RAM
|
1310002059WL000115
|
DEEP RAM
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670568
|
|
DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-059-01584200/530-A
(SARAHAN)
|
1310002059NRG24250420230002825
|
26/04/2023
|
Sarita
|
1310002059WL000114
|
Sarita
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670620
|
|
SARITA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-059-01584200/532
(SARAHAN)
|
1310002059NRG24250420230002969
|
26/04/2023
|
Aadarsh
|
1310002059WL000116
|
Aadarsh
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1438670641
|
|
ADRASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pachhad
|
HP-10-002-059-01584200/585
(SARAHAN)
|
1310002059NRG24250420230002887
|
26/04/2023
|
Suresh Kumar
|
1310002059WL000115
|
Suresh Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1438670557
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pachhad
|
HP-10-002-059-01584200/618
(SARAHAN)
|
1310002059NRG24250420230002889
|
26/04/2023
|
Neeraj Mittal
|
1310002059WL000115
|
Neeraj Mittal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670713
|
|
NEERAJ MITAL S/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pachhad
|
HP-10-002-059-01584400/39
(SARAHAN)
|
1310002059NRG24250420230002890
|
26/04/2023
|
Daya Nand
|
1310002059WL000115
|
Daya Nand
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670564
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-059-01584500/20
(SARAHAN)
|
1310002059NRG24250420230002827
|
26/04/2023
|
SURJEET SINGH
|
1310002059WL000114
|
SURJEET SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1438670644
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pachhad
|
HP-10-002-059-01584500/249
(SARAHAN)
|
1310002059NRG24250420230002893
|
26/04/2023
|
Krishan Dutt
|
1310002059WL000115
|
Krishan Dutt
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670642
|
|
KRISHN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pachhad
|
HP-10-002-059-01584500/499
(SARAHAN)
|
1310002059NRG24250420230002830
|
26/04/2023
|
RANJEET SINGH
|
1310002059WL000114
|
RANJEET SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670680
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pachhad
|
HP-10-002-059-01584500/505
(SARAHAN)
|
1310002059NRG24250420230002897
|
26/04/2023
|
Raj Bala
|
1310002059WL000115
|
Raj Bala
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670565
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pachhad
|
HP-10-002-059-01584500/505
(SARAHAN)
|
1310002059NRG24250420230002896
|
26/04/2023
|
Shyam Dutt
|
1310002059WL000115
|
Shyam Dutt
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670560
|
|
MR SHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-059-01584500/677
(SARAHAN)
|
1310002059NRG24260420230003862
|
26/04/2023
|
JAGMOHAN SINGH
|
1310002059WL000159
|
JAGMOHAN SINGH
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670658
|
|
JAGMOHAN SINGH SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-059-01584500/682
(SARAHAN)
|
1310002059NRG24250420230002835
|
26/04/2023
|
JAGJIT SINGH
|
1310002059WL000114
|
JAGJIT SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670659
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-059-01584500/682
(SARAHAN)
|
1310002059NRG24250420230002836
|
26/04/2023
|
Jyoti Devi
|
1310002059WL000114
|
Jyoti Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670741
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-059-01584600/487-A
(SARAHAN)
|
1310002059NRG24250420230002838
|
26/04/2023
|
Bhavishay Chauhan
|
1310002059WL000114
|
Bhavishay Chauhan
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670640
|
|
BHAVISHYA CHAUHAN
|
HDFC BANK LTD(607152)
|
|
95
|
Pachhad
|
HP-10-002-059-01584600/586
(SARAHAN)
|
1310002059NRG24250420230002901
|
26/04/2023
|
Preet Pal Singh
|
1310002059WL000115
|
Preet Pal Singh
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670570
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-059-01584700/106
(SARAHAN)
|
1310002059NRG24260420230003869
|
26/04/2023
|
SEETA RAM
|
1310002059WL000159
|
SEETA RAM
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670558
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-059-01584700/113
(SARAHAN)
|
1310002059NRG24250420230002903
|
26/04/2023
|
RISHI BALA
|
1310002059WL000115
|
RISHI BALA
|
00415
|
SBIN0002444
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
1438670561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Pachhad
|
HP-10-002-059-01584700/346
(SARAHAN)
|
1310002059NRG24250420230002906
|
26/04/2023
|
Sunita Devi
|
1310002059WL000115
|
Sunita Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670559
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pachhad
|
HP-10-002-059-01584700/348
(SARAHAN)
|
1310002059NRG24250420230002907
|
26/04/2023
|
NAVEEN PRAKASH GAUTAM
|
1310002059WL000115
|
NAVEEN PRAKASH GAUTAM
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1438670569
|
|
MR SHAMSHER PRAKASH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-059-01584700/353
(SARAHAN)
|
1310002059NRG24250420230002841
|
26/04/2023
|
KAMLENDER
|
1310002059WL000114
|
KAMLENDER
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670621
|
|
KAMLENDER S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pachhad
|
HP-10-002-059-01584700/387
(SARAHAN)
|
1310002059NRG24250420230002973
|
26/04/2023
|
BRIJ MOHAN
|
1310002059WL000116
|
BRIJ MOHAN
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670643
|
|
BRIJ MOHAN S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pachhad
|
HP-10-002-059-01584700/527
(SARAHAN)
|
1310002059NRG24250420230002908
|
26/04/2023
|
Sangeeta Sharma
|
1310002059WL000115
|
Sangeeta Sharma
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1438670734
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-059-01584700/528
(SARAHAN)
|
1310002059NRG24250420230002909
|
26/04/2023
|
Shamsher Parkash
|
1310002059WL000115
|
Shamsher Parkash
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1438670574
|
|
MR SHAMSHERPRAKASH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-059-01584700/616
(SARAHAN)
|
1310002059NRG24250420230002974
|
26/04/2023
|
Devender Singh
|
1310002059WL000116
|
Devender Singh
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670572
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-059-01584700/623
(SARAHAN)
|
1310002059NRG24260420230003872
|
26/04/2023
|
Prabha Devi
|
1310002059WL000159
|
Prabha Devi
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1438670722
|
|
PRABHA DEVI W O JAIPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pachhad
|
HP-10-002-059-01584700/630
(SARAHAN)
|
1310002059NRG24250420230002911
|
26/04/2023
|
Anjana Devi
|
1310002059WL000115
|
Anjana Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670724
|
|
MISS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pachhad
|
HP-10-002-059-01584800/184
(SARAHAN)
|
1310002059NRG24250420230002913
|
26/04/2023
|
Kamlesh
|
1310002059WL000115
|
Kamlesh
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670721
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-059-01584800/642
(SARAHAN)
|
1310002059NRG24250420230002915
|
26/04/2023
|
Karishma
|
1310002059WL000115
|
Karishma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670648
|
|
MISS KRISHMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachhad
|
HP-10-002-059-01584800/681
(SARAHAN)
|
1310002059NRG24250420230002848
|
26/04/2023
|
Ritu Sharma
|
1310002059WL000114
|
Ritu Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670718
|
|
RITU SHARMA, D/O JIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pachhad
|
HP-10-002-059-01598500/418
(SARAHAN)
|
1310002059NRG24250420230002918
|
26/04/2023
|
Babli
|
1310002059WL000115
|
Babli
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670622
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-059-01598500/550
(SARAHAN)
|
1310002059NRG24250420230002921
|
26/04/2023
|
Narvda Devi
|
1310002059WL000115
|
Narvda Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670566
|
|
NANVEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-059-01598500/633-A
(SARAHAN)
|
1310002059NRG24250420230002989
|
26/04/2023
|
Nitin Kumar
|
1310002059WL000116
|
Nitin Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670573
|
|
NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-059-01598500/648
(SARAHAN)
|
1310002059NRG24250420230002991
|
26/04/2023
|
Boby Thapa
|
1310002059WL000116
|
Boby Thapa
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670731
|
|
BOBBY THAPA S/O BHAGTA BAHUDUR THAPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
114
|
Pachhad
|
HP-10-002-058-01578000/323
(SADNA GHAT)
|
1310002058NRG24260420230003381
|
26/04/2023
|
SOM DUTT
|
1310002058WL000137
|
SOM DUTT
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670555
|
|
SOM DUTT SO DILA RAM
|
UCO BANK(607066)
|
|
115
|
Pachhad
|
HP-10-002-058-01578700/313
(SADNA GHAT)
|
1310002058NRG24260420230003302
|
26/04/2023
|
JAI PARKASH
|
1310002058WL000135
|
JAI PARKASH
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438670556
|
|
JAI PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
116
|
Pachhad
|
HP-10-002-058-01577800/116
(SADNA GHAT)
|
1310002058NRG24260420230003330
|
26/04/2023
|
JAGDISH CHAND
|
1310002058WL000136
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670578
|
|
JAGDISH CHAND S/O SH MAN SINGH
|
UCO BANK(607066)
|
|
117
|
Pachhad
|
HP-10-002-058-01577800/116
(SADNA GHAT)
|
1310002058NRG24260420230003417
|
26/04/2023
|
SUNITA DEVI
|
1310002058WL000138
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670624
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
118
|
Pachhad
|
HP-10-002-058-01577800/126
(SADNA GHAT)
|
1310002058NRG24260420230003332
|
26/04/2023
|
MEERA DEVI
|
1310002058WL000136
|
MEERA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670607
|
|
MEERA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
119
|
Pachhad
|
HP-10-002-058-01577800/126
(SADNA GHAT)
|
1310002058NRG24260420230003331
|
26/04/2023
|
RAKESH KUMAR
|
1310002058WL000136
|
RAKESH KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670579
|
|
RAKESH KUMAR SO PREM NATH
|
UCO BANK(607066)
|
|
120
|
Pachhad
|
HP-10-002-058-01577800/148
(SADNA GHAT)
|
1310002058NRG24260420230003262
|
26/04/2023
|
BALJEET SINGH
|
1310002058WL000134
|
BALJEET SINGH
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438670580
|
|
BALJEET SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
121
|
Pachhad
|
HP-10-002-058-01577800/148
(SADNA GHAT)
|
1310002058NRG24260420230003263
|
26/04/2023
|
KAUSHLYA DEVI
|
1310002058WL000134
|
KAUSHLYA DEVI
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438670608
|
|
KAUSHLYA DEVI WO BALJIT SINGH
|
UCO BANK(607066)
|
|
122
|
Pachhad
|
HP-10-002-058-01577800/17
(SADNA GHAT)
|
1310002058NRG24260420230003334
|
26/04/2023
|
GANESH DUTT
|
1310002058WL000136
|
GANESH DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670639
|
|
GANESH S/O SH JAI PARKASH
|
UCO BANK(607066)
|
|
123
|
Pachhad
|
HP-10-002-058-01577800/17
(SADNA GHAT)
|
1310002058NRG24260420230003333
|
26/04/2023
|
JAI PRAKASH
|
1310002058WL000136
|
JAI PRAKASH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670576
|
|
JAY PRAKASH SHARMA SO CHARAN DASS SHARMA
|
UCO BANK(607066)
|
|
124
|
Pachhad
|
HP-10-002-058-01577800/174
(SADNA GHAT)
|
1310002058NRG24260420230003419
|
26/04/2023
|
Chaman lal
|
1310002058WL000138
|
Chaman lal
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670600
|
|
CHAMAN LAL SO ROSHAN LAL
|
UCO BANK(607066)
|
|
125
|
Pachhad
|
HP-10-002-058-01577800/174
(SADNA GHAT)
|
1310002058NRG24260420230003420
|
26/04/2023
|
Nisha devi
|
1310002058WL000138
|
Nisha devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670625
|
|
NISHA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
126
|
Pachhad
|
HP-10-002-058-01577800/222
(SADNA GHAT)
|
1310002058NRG24260420230003335
|
26/04/2023
|
MAHENDER SINGH
|
1310002058WL000136
|
MAHENDER SINGH
|
00462
|
UCBA0001428
|
3600
|
3600
|
Processed
|
11/05/2023
|
|
1438670604
|
|
MAHENDER SINGH SO LACHHI RAM
|
UCO BANK(607066)
|
|
127
|
Pachhad
|
HP-10-002-058-01577800/224
(SADNA GHAT)
|
1310002058NRG24260420230003336
|
26/04/2023
|
BEENA DEVI
|
1310002058WL000136
|
BEENA DEVI
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438670623
|
|
SVINA DEVI W/O-RAMKRISHAN
|
UCO BANK(607066)
|
|
128
|
Pachhad
|
HP-10-002-058-01577800/268
(SADNA GHAT)
|
1310002058NRG24260420230003421
|
26/04/2023
|
ROSHAN LAL
|
1310002058WL000138
|
ROSHAN LAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670581
|
|
ROSHAN LAL SO MATHOO RAM
|
UCO BANK(607066)
|
|
129
|
Pachhad
|
HP-10-002-058-01577800/268
(SADNA GHAT)
|
1310002058NRG24260420230003422
|
26/04/2023
|
Shanti devi
|
1310002058WL000138
|
Shanti devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670577
|
|
SHANTI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
130
|
Pachhad
|
HP-10-002-058-01577800/34
(SADNA GHAT)
|
1310002058NRG24260420230003264
|
26/04/2023
|
BRAHMA NAND
|
1310002058WL000134
|
BRAHMA NAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670609
|
|
MR BRAMHA NAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pachhad
|
HP-10-002-058-01577800/43
(SADNA GHAT)
|
1310002058NRG24260420230003337
|
26/04/2023
|
CHHATER SINGH
|
1310002058WL000136
|
CHHATER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670610
|
|
CHATTER SINGH S/O DEVI RAM
|
UCO BANK(607066)
|
|
132
|
Pachhad
|
HP-10-002-058-01577800/43
(SADNA GHAT)
|
1310002058NRG24260420230003340
|
26/04/2023
|
SANJEEV KUMAR
|
1310002058WL000136
|
SANJEEV KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670652
|
|
SANJEEV KUMAR SO CHATTAR SINGH
|
UCO BANK(607066)
|
|
133
|
Pachhad
|
HP-10-002-058-01577800/43
(SADNA GHAT)
|
1310002058NRG24260420230003338
|
26/04/2023
|
URMILA DEVI
|
1310002058WL000136
|
URMILA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670606
|
|
URMILLA DEVI
|
UCO BANK(607066)
|
|
134
|
Pachhad
|
HP-10-002-058-01577800/58
(SADNA GHAT)
|
1310002058NRG24260420230003341
|
26/04/2023
|
ROHIT KUMAR
|
1310002058WL000136
|
ROHIT KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670638
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-058-01577900/12
(SADNA GHAT)
|
1310002058NRG24260420230003265
|
26/04/2023
|
KHEM SINGH
|
1310002058WL000134
|
KHEM SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670582
|
|
KHEM SINGH S/O JIA LAL
|
UCO BANK(607066)
|
|
136
|
Pachhad
|
HP-10-002-058-01577900/12
(SADNA GHAT)
|
1310002058NRG24260420230003266
|
26/04/2023
|
SUNITA DEVI
|
1310002058WL000134
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670611
|
|
SUNITA WO KHEM SINGH
|
UCO BANK(607066)
|
|
137
|
Pachhad
|
HP-10-002-058-01577900/181
(SADNA GHAT)
|
1310002058NRG24260420230003369
|
26/04/2023
|
SUNITA DEVI
|
1310002058WL000137
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670637
|
|
SUNITA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
138
|
Pachhad
|
HP-10-002-058-01577900/195
(SADNA GHAT)
|
1310002058NRG24260420230003425
|
26/04/2023
|
MAHIMA DEVI
|
1310002058WL000138
|
MAHIMA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670627
|
|
MAHIMA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
139
|
Pachhad
|
HP-10-002-058-01577900/20
(SADNA GHAT)
|
1310002058NRG24260420230003370
|
26/04/2023
|
JAGDISH CHAND
|
1310002058WL000137
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670583
|
|
JAGDISH CHAND S/O SH. PHULU RAM
|
UCO BANK(607066)
|
|
140
|
Pachhad
|
HP-10-002-058-01577900/246
(SADNA GHAT)
|
1310002058NRG24260420230003294
|
26/04/2023
|
LEELA DEVI
|
1310002058WL000135
|
LEELA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670612
|
|
LEELA DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
141
|
Pachhad
|
HP-10-002-058-01577900/251
(SADNA GHAT)
|
1310002058NRG24260420230003371
|
26/04/2023
|
MAAN SINGH
|
1310002058WL000137
|
MAAN SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670613
|
|
MAAN SINGH S O SH SOHAN SINGH
|
UCO BANK(607066)
|
|
142
|
Pachhad
|
HP-10-002-058-01577900/251
(SADNA GHAT)
|
1310002058NRG24260420230003372
|
26/04/2023
|
VIJAY LAKSHMI
|
1310002058WL000137
|
VIJAY LAKSHMI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670626
|
|
VIJAY LAXMI WO SH MAN SINGH
|
UCO BANK(607066)
|
|
143
|
Pachhad
|
HP-10-002-058-01577900/257
(SADNA GHAT)
|
1310002058NRG24260420230003267
|
26/04/2023
|
MAHENDER SINGH
|
1310002058WL000134
|
MAHENDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670630
|
|
MAHENDER SINGH SO JIYA LAL
|
UCO BANK(607066)
|
|
144
|
Pachhad
|
HP-10-002-058-01577900/30
(SADNA GHAT)
|
1310002058NRG24260420230003373
|
26/04/2023
|
DROPTI DEVI
|
1310002058WL000137
|
DROPTI DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670651
|
|
DROPTI DEVI WO ISHWAR DUTT
|
UCO BANK(607066)
|
|
145
|
Pachhad
|
HP-10-002-058-01577900/35
(SADNA GHAT)
|
1310002058NRG24260420230003374
|
26/04/2023
|
BABLU RAM
|
1310002058WL000137
|
BABLU RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670584
|
|
BABLU RAM SO PHULU RAM
|
UCO BANK(607066)
|
|
146
|
Pachhad
|
HP-10-002-058-01577900/35
(SADNA GHAT)
|
1310002058NRG24260420230003375
|
26/04/2023
|
MEENA DEVI
|
1310002058WL000137
|
MEENA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670647
|
|
MEENA DEVI WO BABLU RAM
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-058-01577900/40
(SADNA GHAT)
|
1310002058NRG24260420230003376
|
26/04/2023
|
GOVIND RAM
|
1310002058WL000137
|
GOVIND RAM
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670614
|
|
GOVIND RAM SO DAULAT RAM
|
UCO BANK(607066)
|
|
148
|
Pachhad
|
HP-10-002-058-01577900/40
(SADNA GHAT)
|
1310002058NRG24260420230003377
|
26/04/2023
|
SHEELA DEVI
|
1310002058WL000137
|
SHEELA DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670615
|
|
SHEELA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
149
|
Pachhad
|
HP-10-002-058-01577900/59
(SADNA GHAT)
|
1310002058NRG24260420230003378
|
26/04/2023
|
FATO DEVI
|
1310002058WL000137
|
FATO DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670632
|
|
FATO DEVI W/O- SRI CHET RAM
|
UCO BANK(607066)
|
|
150
|
Pachhad
|
HP-10-002-058-01577900/59
(SADNA GHAT)
|
1310002058NRG24260420230003379
|
26/04/2023
|
MAHIMA DEVI
|
1310002058WL000137
|
MAHIMA DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670633
|
|
MAHIMA DEVI DO DEVENDER SINGH
|
UCO BANK(607066)
|
|
151
|
Pachhad
|
HP-10-002-058-01578000/145
(SADNA GHAT)
|
1310002058NRG24260420230003342
|
26/04/2023
|
GOPAL SINGH
|
1310002058WL000136
|
GOPAL SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670594
|
|
GOPAL SINGH SO MOHAN LAL
|
UCO BANK(607066)
|
|
152
|
Pachhad
|
HP-10-002-058-01578000/145
(SADNA GHAT)
|
1310002058NRG24260420230003343
|
26/04/2023
|
PRABHA DEVI
|
1310002058WL000136
|
PRABHA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670629
|
|
PRABHA DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
153
|
Pachhad
|
HP-10-002-058-01578000/244
(SADNA GHAT)
|
1310002058NRG24260420230003344
|
26/04/2023
|
SANJAY KUMAR
|
1310002058WL000136
|
SANJAY KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670602
|
|
SANJAY KUMAR SO RANJEET SINGH
|
UCO BANK(607066)
|
|
154
|
Pachhad
|
HP-10-002-058-01578000/25
(SADNA GHAT)
|
1310002058NRG24260420230003346
|
26/04/2023
|
LAJBANTI DEVI
|
1310002058WL000136
|
LAJBANTI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670628
|
|
LAJBANTI DEVI W/O RANJEET
|
UCO BANK(607066)
|
|
155
|
Pachhad
|
HP-10-002-058-01578000/25
(SADNA GHAT)
|
1310002058NRG24260420230003345
|
26/04/2023
|
RANJEET SINGH
|
1310002058WL000136
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670592
|
|
RANJEET SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
156
|
Pachhad
|
HP-10-002-058-01578000/323
(SADNA GHAT)
|
1310002058NRG24260420230003382
|
26/04/2023
|
sumitra
|
1310002058WL000137
|
sumitra
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670656
|
|
SUMITRA DEVI WO SOM DUTT
|
UCO BANK(607066)
|
|
157
|
Pachhad
|
HP-10-002-058-01578000/65
(SADNA GHAT)
|
1310002058NRG24260420230003347
|
26/04/2023
|
BHUPENDER ATTRI
|
1310002058WL000136
|
BHUPENDER ATTRI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670585
|
|
BHUPENDER DUTT SO VISHAN DUTT
|
UCO BANK(607066)
|
|
158
|
Pachhad
|
HP-10-002-058-01578100/1
(SADNA GHAT)
|
1310002058NRG24260420230003269
|
26/04/2023
|
KAMLA DEVI
|
1310002058WL000134
|
KAMLA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670616
|
|
KAMLA DEVI WO MAHANDER SINGH
|
UCO BANK(607066)
|
|
159
|
Pachhad
|
HP-10-002-058-01578100/1
(SADNA GHAT)
|
1310002058NRG24260420230003268
|
26/04/2023
|
MAHENDER SINGH
|
1310002058WL000134
|
MAHENDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670586
|
|
MAHENDER SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
160
|
Pachhad
|
HP-10-002-058-01578100/178
(SADNA GHAT)
|
1310002058NRG24260420230003270
|
26/04/2023
|
RATTANI DEVI
|
1310002058WL000134
|
RATTANI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670601
|
|
RATTANI DEVI W/O BHARAT SINGH
|
UCO BANK(607066)
|
|
161
|
Pachhad
|
HP-10-002-058-01578100/273
(SADNA GHAT)
|
1310002058NRG24260420230003383
|
26/04/2023
|
PREM SINGH
|
1310002058WL000137
|
PREM SINGH
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670634
|
|
PREM SINGH SO MANSA RAM
|
UCO BANK(607066)
|
|
162
|
Pachhad
|
HP-10-002-058-01578100/273
(SADNA GHAT)
|
1310002058NRG24260420230003384
|
26/04/2023
|
Tara Devi
|
1310002058WL000137
|
Tara Devi
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670646
|
|
TARA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
163
|
Pachhad
|
HP-10-002-058-01578100/8
(SADNA GHAT)
|
1310002058NRG24260420230003385
|
26/04/2023
|
CHANDU LAL
|
1310002058WL000137
|
CHANDU LAL
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670599
|
|
SEEMA DEVI WO CHANDU LAL
|
UCO BANK(607066)
|
|
164
|
Pachhad
|
HP-10-002-058-01578700/125
(SADNA GHAT)
|
1310002058NRG24260420230003386
|
26/04/2023
|
KANTA DEVI
|
1310002058WL000137
|
KANTA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670617
|
|
KANTA DEVI WO TARA DUTT
|
UCO BANK(607066)
|
|
165
|
Pachhad
|
HP-10-002-058-01578700/132
(SADNA GHAT)
|
1310002058NRG24260420230003387
|
26/04/2023
|
SUNDER LAL
|
1310002058WL000137
|
SUNDER LAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670587
|
|
SUNDER LAL SO SHRI SANT RAM
|
UCO BANK(607066)
|
|
166
|
Pachhad
|
HP-10-002-058-01578700/133
(SADNA GHAT)
|
1310002058NRG24260420230003271
|
26/04/2023
|
VERENDER SINGH
|
1310002058WL000134
|
VERENDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670588
|
|
VIRENDER SINGH & SRI NARENDER SINGH
|
UCO BANK(607066)
|
|
167
|
Pachhad
|
HP-10-002-058-01578700/160
(SADNA GHAT)
|
1310002058NRG24260420230003295
|
26/04/2023
|
RAVI DUTT
|
1310002058WL000135
|
RAVI DUTT
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670598
|
|
RAVI DATT SO MUNI LAL
|
UCO BANK(607066)
|
|
168
|
Pachhad
|
HP-10-002-058-01578700/160
(SADNA GHAT)
|
1310002058NRG24260420230003296
|
26/04/2023
|
SUMAN DEVI
|
1310002058WL000135
|
SUMAN DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670654
|
|
SUMAN DEVI WO RAVI DUTT
|
UCO BANK(607066)
|
|
169
|
Pachhad
|
HP-10-002-058-01578700/202
(SADNA GHAT)
|
1310002058NRG24260420230003297
|
26/04/2023
|
ANITA DEVI
|
1310002058WL000135
|
ANITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670618
|
|
ANITA DEVI W/O SH SALIG RAM
|
UCO BANK(607066)
|
|
170
|
Pachhad
|
HP-10-002-058-01578700/21
(SADNA GHAT)
|
1310002058NRG24260420230003298
|
26/04/2023
|
BALA RAM
|
1310002058WL000135
|
BALA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670595
|
|
BALA RAM SO FULIYA RAM
|
UCO BANK(607066)
|
|
171
|
Pachhad
|
HP-10-002-058-01578700/21
(SADNA GHAT)
|
1310002058NRG24260420230003299
|
26/04/2023
|
SHAWANI DEVI
|
1310002058WL000135
|
SHAWANI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670631
|
|
SAWANI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
172
|
Pachhad
|
HP-10-002-058-01578700/21
(SADNA GHAT)
|
1310002058NRG24260420230003300
|
26/04/2023
|
Vijay Kumar
|
1310002058WL000135
|
Vijay Kumar
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670635
|
|
VIJAY KUMAR S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pachhad
|
HP-10-002-058-01578700/264
(SADNA GHAT)
|
1310002058NRG24260420230003388
|
26/04/2023
|
BABLU RAM
|
1310002058WL000137
|
BABLU RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670593
|
|
BABLU RAM SO SHANKAR DUTT
|
UCO BANK(607066)
|
|
174
|
Pachhad
|
HP-10-002-058-01578700/264
(SADNA GHAT)
|
1310002058NRG24260420230003389
|
26/04/2023
|
SUMITRA
|
1310002058WL000137
|
SUMITRA
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670649
|
|
SUMITRA DEVI W/O BABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pachhad
|
HP-10-002-058-01578700/270
(SADNA GHAT)
|
1310002058NRG24260420230003274
|
26/04/2023
|
NARENDER SINGH
|
1310002058WL000134
|
NARENDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670589
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pachhad
|
HP-10-002-058-01578700/283
(SADNA GHAT)
|
1310002058NRG24260420230003390
|
26/04/2023
|
MANOHAR LAL
|
1310002058WL000137
|
MANOHAR LAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670590
|
|
MANOHAR LAL SO SUNDER LAL
|
UCO BANK(607066)
|
|
177
|
Pachhad
|
HP-10-002-058-01578700/283
(SADNA GHAT)
|
1310002058NRG24260420230003391
|
26/04/2023
|
SANTOSH DEVI
|
1310002058WL000137
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670619
|
|
SANTOSH DEVI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
178
|
Pachhad
|
HP-10-002-058-01578700/294
(SADNA GHAT)
|
1310002058NRG24260420230003348
|
26/04/2023
|
BHEKHA NAND
|
1310002058WL000136
|
BHEKHA NAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670603
|
|
BHEKHA NAND SO KALYAN SINGH
|
UCO BANK(607066)
|
|
179
|
Pachhad
|
HP-10-002-058-01578700/294
(SADNA GHAT)
|
1310002058NRG24260420230003349
|
26/04/2023
|
REENA DEVI
|
1310002058WL000136
|
REENA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670655
|
|
REENA DEVI WO BHEKHANAND
|
UCO BANK(607066)
|
|
180
|
Pachhad
|
HP-10-002-058-01578700/328
(SADNA GHAT)
|
1310002058NRG24260420230003392
|
26/04/2023
|
SHEELA DEVI
|
1310002058WL000137
|
SHEELA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670657
|
|
SHEELA DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
181
|
Pachhad
|
HP-10-002-058-01578700/341
(SADNA GHAT)
|
1310002058NRG24260420230003306
|
26/04/2023
|
KISHAN
|
1310002058WL000135
|
KISHAN
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438670650
|
|
KRISHAN DUTT SO SH DELEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pachhad
|
HP-10-002-058-01578700/341
(SADNA GHAT)
|
1310002058NRG24260420230003305
|
26/04/2023
|
RAMKALI
|
1310002058WL000135
|
RAMKALI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670653
|
|
RAM KALI WO KISHAN LAL
|
UCO BANK(607066)
|
|
183
|
Pachhad
|
HP-10-002-058-01578700/69
(SADNA GHAT)
|
1310002058NRG24260420230003277
|
26/04/2023
|
PINKU RAM
|
1310002058WL000134
|
PINKU RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438670636
|
|
PINKU RAM SO GOPAL SINGH
|
UCO BANK(607066)
|
|
184
|
Pachhad
|
HP-10-002-058-01578700/80
(SADNA GHAT)
|
1310002058NRG24260420230003308
|
26/04/2023
|
BITTU RAM
|
1310002058WL000135
|
BITTU RAM
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670597
|
|
BITU RAM S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pachhad
|
HP-10-002-058-01578700/80
(SADNA GHAT)
|
1310002058NRG24260420230003309
|
26/04/2023
|
KALA DEVI
|
1310002058WL000135
|
KALA DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670645
|
|
KALA DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
186
|
Pachhad
|
HP-10-002-058-01578700/80
(SADNA GHAT)
|
1310002058NRG24260420230003307
|
26/04/2023
|
NAND LAL
|
1310002058WL000135
|
NAND LAL
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670596
|
|
NAND LAL S/O SONU RAM
|
UCO BANK(607066)
|
|
187
|
Pachhad
|
HP-10-002-058-01578700/90
(SADNA GHAT)
|
1310002058NRG24260420230003311
|
26/04/2023
|
SHANKARI DEVI
|
1310002058WL000135
|
SHANKARI DEVI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670605
|
|
SHANKARI DEVI WO SITA DEVI
|
UCO BANK(607066)
|
|
188
|
Pachhad
|
HP-10-002-058-01578700/90
(SADNA GHAT)
|
1310002058NRG24260420230003310
|
26/04/2023
|
SITA RAM
|
1310002058WL000135
|
SITA RAM
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1438670591
|
|
SITA RAM SO SOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232304
|
232304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580848
|
580848
|
|
|
|
|
|
|
|