|
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-10-002-035-01586800/761
(BAG PASHOG)
|
1310002068NRG24Z220220240345317
|
13/03/2024
|
Tika Ram
|
1310002068WL012676
|
Tika Ram
|
00152
|
HDFC0003792
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846839
|
|
TIKKARAM KASHYAP SO SUNDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-035-01587100/294
(BAG PASHOG)
|
1310002068NRG24Z220220240345265
|
13/03/2024
|
RATTAN LAL
|
1310002068WL012674
|
RATTAN LAL
|
00153
|
HPSC0000560
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889846853
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-052-01586000/103
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z230220240346843
|
13/03/2024
|
KIRNA DEVI
|
1310002068WL012720
|
KIRNA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846862
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-035-01586500/274
(BAG PASHOG)
|
1310002068NRG24Z220220240345311
|
13/03/2024
|
Netar Singh
|
1310002068WL012676
|
Netar Singh
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889846866
|
|
NETTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-035-01586500/504
(BAG PASHOG)
|
1310002068NRG24Z220220240345312
|
13/03/2024
|
Kunta Devi
|
1310002068WL012676
|
Kunta Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846868
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-035-01586500/62
(BAG PASHOG)
|
1310002068NRG24Z220220240345313
|
13/03/2024
|
RAMESH DUTT
|
1310002068WL012676
|
RAMESH DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846856
|
|
RAMESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-035-01586700/103
(BAG PASHOG)
|
1310002068NRG24Z230220240346822
|
13/03/2024
|
Shammi Sharma
|
1310002068WL012718
|
Shammi Sharma
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846855
|
|
SHAMI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-035-01586800/125
(BAG PASHOG)
|
1310002068NRG24Z220220240345314
|
13/03/2024
|
RAMESH DUTT
|
1310002068WL012676
|
RAMESH DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846865
|
|
RAMESH DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-035-01586800/229
(BAG PASHOG)
|
1310002068NRG24Z220220240345315
|
13/03/2024
|
RANVEER SINGH
|
1310002068WL012676
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846854
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-035-01586800/57
(BAG PASHOG)
|
1310002068NRG24Z220220240345316
|
13/03/2024
|
Lachchhi Ram
|
1310002068WL012676
|
Lachchhi Ram
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846881
|
|
LACHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-035-01586800/761
(BAG PASHOG)
|
1310002068NRG24Z220220240345318
|
13/03/2024
|
ANURADHA KUMARI
|
1310002068WL012676
|
ANURADHA KUMARI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846885
|
|
ANURADHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-035-01586800/90
(BAG PASHOG)
|
1310002068NRG24Z230220240346842
|
13/03/2024
|
SOM DUTT
|
1310002068WL012720
|
SOM DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846846
|
|
SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-035-01587100/177
(BAG PASHOG)
|
1310002068NRG24Z220220240345320
|
13/03/2024
|
Raksha Devi
|
1310002068WL012676
|
Raksha Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846867
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-035-01587100/296
(BAG PASHOG)
|
1310002068NRG24Z220220240345324
|
13/03/2024
|
Sapna
|
1310002068WL012676
|
Sapna
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846882
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-035-01587100/296
(BAG PASHOG)
|
1310002068NRG24Z220220240345323
|
13/03/2024
|
Shashi Kant
|
1310002068WL012676
|
Shashi Kant
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846883
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-035-01587100/663
(BAG PASHOG)
|
1310002068NRG24Z220220240345326
|
13/03/2024
|
Pranav Sharma
|
1310002068WL012676
|
Pranav Sharma
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846880
|
|
PRANAVE SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-035-01587100/663
(BAG PASHOG)
|
1310002068NRG24Z220220240345325
|
13/03/2024
|
Sheela devi
|
1310002068WL012676
|
Sheela devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846875
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z220220240345329
|
13/03/2024
|
Jai Prakash
|
1310002068WL012676
|
Jai Prakash
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889846859
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z220220240345328
|
13/03/2024
|
MAYA DUTT
|
1310002068WL012676
|
MAYA DUTT
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889846861
|
|
MAYA DUTT SO KALIA RAM
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-052-01586000/768
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z230220240346846
|
13/03/2024
|
Suresh Dutt
|
1310002068WL012720
|
Suresh Dutt
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889846876
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-052-01586000/769
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z230220240346847
|
13/03/2024
|
Lalit Kumar
|
1310002068WL012720
|
Lalit Kumar
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846872
|
|
LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-052-01588000/136
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z230220240346848
|
13/03/2024
|
Sita Ram
|
1310002068WL012720
|
Sita Ram
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846878
|
|
SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pachhad
|
HP-10-002-057-01582500/166
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344645
|
13/03/2024
|
MADAN SWAROOP
|
1310002057WL012655
|
MADAN SWAROOP
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846843
|
|
MADANSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachhad
|
HP-10-002-057-01582500/166
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344646
|
13/03/2024
|
Prem Lata
|
1310002057WL012655
|
Prem Lata
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846870
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pachhad
|
HP-10-002-057-01582500/186
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344716
|
13/03/2024
|
DHAN RAJ
|
1310002057WL012657
|
DHAN RAJ
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846849
|
|
DHAN RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-057-01582500/305
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344649
|
13/03/2024
|
SUKHMA DEVI
|
1310002057WL012655
|
SUKHMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846864
|
|
SUKHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pachhad
|
HP-10-002-057-01582500/351
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344717
|
13/03/2024
|
KUNTA DEVI
|
1310002057WL012657
|
KUNTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846863
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pachhad
|
HP-10-002-057-01582500/408
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344652
|
13/03/2024
|
Reena Devi
|
1310002057WL012655
|
Reena Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846873
|
|
Miss. REENA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pachhad
|
HP-10-002-057-01582500/92
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344654
|
13/03/2024
|
Ankita Sharma
|
1310002057WL012655
|
Ankita Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401071D7C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Pachhad
|
HP-10-002-057-01582500/92
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344653
|
13/03/2024
|
LEELA DEVI
|
1310002057WL012655
|
LEELA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846844
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-057-01582500/96
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344656
|
13/03/2024
|
SURENDER KUMAR
|
1310002057WL012655
|
SURENDER KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846845
|
|
SURENDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachhad
|
HP-10-002-057-01583300/189
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344721
|
13/03/2024
|
Kusum Devi
|
1310002057WL012657
|
Kusum Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846874
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pachhad
|
HP-10-002-057-01583800/167
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344734
|
13/03/2024
|
RATNI DEVI
|
1310002057WL012657
|
RATNI DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846860
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-057-01583800/226
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344735
|
13/03/2024
|
VIJENDER SINGH
|
1310002057WL012657
|
VIJENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846879
|
|
VIJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachhad
|
HP-10-002-057-01584000/130
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344736
|
13/03/2024
|
KAMALA DEVI
|
1310002057WL012657
|
KAMALA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846847
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-057-01584000/162
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344673
|
13/03/2024
|
KUNTA DEVI
|
1310002057WL012655
|
KUNTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846869
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachhad
|
HP-10-002-057-01584000/162
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344674
|
13/03/2024
|
NARESH KUMAR
|
1310002057WL012655
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846858
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-057-01584000/177
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344675
|
13/03/2024
|
Rekha Devi
|
1310002057WL012655
|
Rekha Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846857
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-057-01584000/309
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344676
|
13/03/2024
|
PARIKSHA DEVI
|
1310002057WL012655
|
PARIKSHA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846852
|
|
PARKISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-057-01584000/427
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344740
|
13/03/2024
|
Neena Devi
|
1310002057WL012657
|
Neena Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846871
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-057-01584000/427
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344739
|
13/03/2024
|
Om Parkash
|
1310002057WL012657
|
Om Parkash
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846884
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-057-01584000/75
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344678
|
13/03/2024
|
HEERA DEVI
|
1310002057WL012655
|
HEERA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846851
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-057-01584000/75
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344677
|
13/03/2024
|
JASWANT SINGH
|
1310002057WL012655
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846848
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
44
|
Pachhad
|
HP-10-002-035-01587800/315
(BAG PASHOG)
|
1310002068NRG24Z220220240345327
|
13/03/2024
|
SATAY PARKASH
|
1310002068WL012676
|
SATAY PARKASH
|
00153
|
YESB0HPB566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846850
|
|
PANKAJ KUMAR SATYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
45
|
Pachhad
|
HP-10-002-035-01587100/177
(BAG PASHOG)
|
1310002068NRG24Z220220240345319
|
13/03/2024
|
Jai Prakash
|
1310002068WL012676
|
Jai Prakash
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846835
|
|
JAIPRAKASH
|
UCO BANK(607066)
|
|
46
|
Pachhad
|
HP-10-002-035-01587100/25
(BAG PASHOG)
|
1310002068NRG24Z220220240345321
|
13/03/2024
|
Madhu Bala
|
1310002068WL012676
|
Madhu Bala
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846836
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-035-01587100/295
(BAG PASHOG)
|
1310002068NRG24Z220220240345322
|
13/03/2024
|
Neelam Sharma
|
1310002068WL012676
|
Neelam Sharma
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846841
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-035-01587800/269
(BAG PASHOG)
|
1310002068NRG24Z230220240346823
|
13/03/2024
|
Sevak Ram
|
1310002068WL012718
|
Sevak Ram
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846840
|
|
SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pachhad
|
HP-10-002-035-01587800/608
(BAG PASHOG)
|
1310002068NRG24Z230220240346824
|
13/03/2024
|
ANIL KUMAR
|
1310002068WL012718
|
ANIL KUMAR
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846834
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-035-01587800/756
(BAG PASHOG)
|
1310002068NRG24Z230220240346825
|
13/03/2024
|
PROMILA
|
1310002068WL012718
|
PROMILA
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846842
|
|
MISS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-052-01586000/747
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z230220240346844
|
13/03/2024
|
Ajay Kumar
|
1310002068WL012720
|
Ajay Kumar
|
00415
|
SBIN0002444
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889846831
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-052-01586000/748
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z230220240346845
|
13/03/2024
|
Hira Lal
|
1310002068WL012720
|
Hira Lal
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889846829
|
|
HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-057-01583800/114
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344732
|
13/03/2024
|
Mr.AJAY KUMAR
|
1310002057WL012657
|
Mr.AJAY KUMAR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846838
|
|
BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-057-01583800/114
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344733
|
13/03/2024
|
Mr.SACHIN CHAUHAN
|
1310002057WL012657
|
Mr.SACHIN CHAUHAN
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846833
|
|
MR SACHIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachhad
|
HP-10-002-057-01584000/123
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344672
|
13/03/2024
|
OM PARKASH
|
1310002057WL012655
|
OM PARKASH
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846828
|
|
OM PRAKASH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pachhad
|
HP-10-002-057-01584000/370
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344737
|
13/03/2024
|
ANJANA KUMARI
|
1310002057WL012657
|
ANJANA KUMARI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846832
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-057-01584000/401
(Jaman Ki Ser)
|
1310002057NRG24Z220220240344738
|
13/03/2024
|
VANDANA PUNDIR
|
1310002057WL012657
|
VANDANA PUNDIR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846837
|
|
MISS VANDANA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
58
|
Pachhad
|
HP-10-002-035-01587100/294
(BAG PASHOG)
|
1310002068NRG24Z220220240345266
|
13/03/2024
|
Anjali sharma
|
1310002068WL012674
|
Anjali sharma
|
00462
|
UCBA0001179
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889846830
|
|
ANJALI SHARMA DO RATAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12672
|
12672
|
|
|
|
|
|
|
|