|
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-10-002-064-01592500/512
(WASNI)
|
1310002064NRG24210520230036636
|
22/05/2023
|
DEV RAJ
|
1310002064WL001572
|
DEV RAJ
|
00051
|
MAHB0001869
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679147
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-064-01591800/350
(WASNI)
|
1310002065NRG24210520230036734
|
22/05/2023
|
RAJNEESH KANWAR
|
1310002065WL001575
|
RAJNEESH KANWAR
|
00078
|
CNRB0001189
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678965
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-064-01591700/292
(WASNI)
|
1310002065NRG24210520230036725
|
22/05/2023
|
Kumari Bindu
|
1310002065WL001575
|
Kumari Bindu
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679096
|
|
KUMARI BINDU WO KAPIL DEV
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-064-01591800/207
(WASNI)
|
1310002065NRG24210520230036772
|
22/05/2023
|
SHARDA DEVI
|
1310002065WL001576
|
SHARDA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679095
|
|
MRS SARHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-064-01591800/315
(WASNI)
|
1310002065NRG24210520230036774
|
22/05/2023
|
SUKH RAM
|
1310002065WL001576
|
SUKH RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679093
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-064-01591800/425
(WASNI)
|
1310002065NRG24210520230036735
|
22/05/2023
|
HARNAM SINGH
|
1310002065WL001575
|
HARNAM SINGH
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856679097
|
|
HRANAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-064-01591800/518
(WASNI)
|
1310002065NRG24210520230036780
|
22/05/2023
|
JEET SINGH VERMA
|
1310002065WL001576
|
JEET SINGH VERMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679090
|
|
JEET SINGH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-064-01591800/518
(WASNI)
|
1310002065NRG24210520230036781
|
22/05/2023
|
Mrs Leela Verma
|
1310002065WL001576
|
Mrs Leela Verma
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679091
|
|
LEELA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-064-01591800/519
(WASNI)
|
1310002065NRG24210520230036782
|
22/05/2023
|
VIKAS THAKUR
|
1310002065WL001576
|
VIKAS THAKUR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679092
|
|
VIKAS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-064-01592000/291
(WASNI)
|
1310002065NRG24210520230036784
|
22/05/2023
|
KAKA RAM
|
1310002065WL001576
|
KAKA RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679159
|
|
KAKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-064-01592000/298
(WASNI)
|
1310002065NRG24210520230036787
|
22/05/2023
|
RITA DEVI
|
1310002065WL001576
|
RITA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679154
|
|
REETA DEVI WO JITENEDR SINGH
|
UCO BANK(607066)
|
|
12
|
Pachhad
|
HP-10-002-064-01592400/458
(WASNI)
|
1310002064NRG24210520230036456
|
22/05/2023
|
SARITA KUMARI
|
1310002064WL001570
|
SARITA KUMARI
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679094
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-046-01596000/162
(JAIHAR)
|
1310002046NRG24210520230036309
|
22/05/2023
|
BALBIR SINGH
|
1310002046WL001568
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679138
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-046-01596000/275
(JAIHAR)
|
1310002046NRG24210520230036311
|
22/05/2023
|
Rani Devi
|
1310002046WL001568
|
Rani Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679100
|
|
RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-046-01596000/275
(JAIHAR)
|
1310002046NRG24210520230036310
|
22/05/2023
|
RUP LAL
|
1310002046WL001568
|
RUP LAL
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679099
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-046-01596000/292
(JAIHAR)
|
1310002046NRG24210520230036313
|
22/05/2023
|
POOJA
|
1310002046WL001568
|
POOJA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679129
|
|
POOJA D/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-046-01596000/292
(JAIHAR)
|
1310002046NRG24210520230036312
|
22/05/2023
|
RAJ KUMAR
|
1310002046WL001568
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679121
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachhad
|
HP-10-002-046-01596000/293
(JAIHAR)
|
1310002046NRG24210520230036367
|
22/05/2023
|
MOHAN LAL
|
1310002046WL001569
|
MOHAN LAL
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679120
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pachhad
|
HP-10-002-046-01596000/334
(JAIHAR)
|
1310002046NRG24210520230036369
|
22/05/2023
|
KAMAL SINGH
|
1310002046WL001569
|
KAMAL SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679144
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-046-01596000/334
(JAIHAR)
|
1310002046NRG24210520230036370
|
22/05/2023
|
MADHU
|
1310002046WL001569
|
MADHU
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679143
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-046-01596000/335
(JAIHAR)
|
1310002046NRG24210520230036371
|
22/05/2023
|
KAUSHLYA DEVI
|
1310002046WL001569
|
KAUSHLYA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679146
|
|
KAUSHLYA DEVI W/O SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pachhad
|
HP-10-002-046-01596100/1
(JAIHAR)
|
1310002046NRG24210520230036372
|
22/05/2023
|
RAJENDER SINGH
|
1310002046WL001569
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
2462
|
2462
|
Processed
|
25/05/2023
|
|
1856679103
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
23
|
Pachhad
|
HP-10-002-046-01596100/1
(JAIHAR)
|
1310002046NRG24210520230036314
|
22/05/2023
|
SATYA DEVI
|
1310002046WL001568
|
SATYA DEVI
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856679127
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-046-01596100/111
(JAIHAR)
|
1310002046NRG24210520230036315
|
22/05/2023
|
NEELAM
|
1310002046WL001568
|
NEELAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679130
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-046-01596100/113
(JAIHAR)
|
1310002046NRG24210520230036373
|
22/05/2023
|
CHAT SARUP
|
1310002046WL001569
|
CHAT SARUP
|
00153
|
HPSC0000566
|
3359
|
3359
|
Processed
|
25/05/2023
|
|
1856679107
|
|
CHET SAWROOP
|
HDFC BANK LTD(607152)
|
|
26
|
Pachhad
|
HP-10-002-046-01596100/119
(JAIHAR)
|
1310002046NRG24210520230036374
|
22/05/2023
|
KAMAL KUMAR
|
1310002046WL001569
|
KAMAL KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679101
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-046-01596100/119
(JAIHAR)
|
1310002046NRG24210520230036375
|
22/05/2023
|
REENA DEVI
|
1310002046WL001569
|
REENA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679123
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-046-01596100/138
(JAIHAR)
|
1310002046NRG24210520230036376
|
22/05/2023
|
MEERA DEVI
|
1310002046WL001569
|
MEERA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679119
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pachhad
|
HP-10-002-046-01596100/142
(JAIHAR)
|
1310002046NRG24210520230036377
|
22/05/2023
|
Sunpa Devi
|
1310002046WL001569
|
Sunpa Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679117
|
|
SUNPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-046-01596100/152
(JAIHAR)
|
1310002046NRG24210520230036378
|
22/05/2023
|
Sushma Devi
|
1310002046WL001569
|
Sushma Devi
|
00153
|
HPSC0000566
|
3359
|
3359
|
Processed
|
25/05/2023
|
|
1856679132
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-046-01596100/154
(JAIHAR)
|
1310002046NRG24210520230036316
|
22/05/2023
|
BANU RAM
|
1310002046WL001568
|
BANU RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679098
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-046-01596100/154
(JAIHAR)
|
1310002046NRG24210520230036317
|
22/05/2023
|
Poonam Devi
|
1310002046WL001568
|
Poonam Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679131
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-046-01596100/17
(JAIHAR)
|
1310002046NRG24210520230036379
|
22/05/2023
|
TARA CHAND
|
1310002046WL001569
|
TARA CHAND
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679109
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-046-01596100/175
(JAIHAR)
|
1310002046NRG24210520230036380
|
22/05/2023
|
KAMLESH DEVI
|
1310002046WL001569
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679128
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-046-01596100/189
(JAIHAR)
|
1310002046NRG24210520230036319
|
22/05/2023
|
ASHOK KUMAR
|
1310002046WL001568
|
ASHOK KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679115
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-046-01596100/19
(JAIHAR)
|
1310002046NRG24210520230036382
|
22/05/2023
|
Rakesh kumar
|
1310002046WL001569
|
Rakesh kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679152
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-046-01596100/197
(JAIHAR)
|
1310002046NRG24210520230036320
|
22/05/2023
|
BABU RAM
|
1310002046WL001568
|
BABU RAM
|
00153
|
HPSC0000566
|
2004
|
2004
|
Processed
|
25/05/2023
|
|
1856679110
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pachhad
|
HP-10-002-046-01596100/232
(JAIHAR)
|
1310002046NRG24210520230036321
|
22/05/2023
|
SUNITA DEVI
|
1310002046WL001568
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679118
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-046-01596100/24
(JAIHAR)
|
1310002046NRG24210520230036383
|
22/05/2023
|
SUNITA DEVI
|
1310002046WL001569
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3359
|
3359
|
Processed
|
25/05/2023
|
|
1856679134
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-046-01596100/241
(JAIHAR)
|
1310002046NRG24210520230036322
|
22/05/2023
|
CHAMPA DEVI
|
1310002046WL001568
|
CHAMPA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679126
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-046-01596100/272
(JAIHAR)
|
1310002046NRG24210520230036323
|
22/05/2023
|
KAMLESH
|
1310002046WL001568
|
KAMLESH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679122
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-046-01596100/281
(JAIHAR)
|
1310002046NRG24210520230036384
|
22/05/2023
|
BIMLA DEVI
|
1310002046WL001569
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679137
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG24210520230036324
|
22/05/2023
|
ARUN KUMAR
|
1310002046WL001568
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679133
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-046-01596100/3
(JAIHAR)
|
1310002046NRG24210520230036327
|
22/05/2023
|
INDIRA DEVI
|
1310002046WL001568
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679116
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-046-01596100/307
(JAIHAR)
|
1310002046NRG24210520230036330
|
22/05/2023
|
NEK RAM
|
1310002046WL001568
|
NEK RAM
|
00153
|
HPSC0000566
|
2004
|
2004
|
Processed
|
25/05/2023
|
|
1856679112
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-046-01596100/33
(JAIHAR)
|
1310002046NRG24210520230036387
|
22/05/2023
|
NAND SINGH
|
1310002046WL001569
|
NAND SINGH
|
00153
|
HPSC0000566
|
895
|
895
|
Processed
|
25/05/2023
|
|
1856679102
|
|
NAND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-046-01596100/34
(JAIHAR)
|
1310002046NRG24210520230036332
|
22/05/2023
|
Puran Chand
|
1310002046WL001568
|
Puran Chand
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679105
|
|
PRUAN CHAND KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-046-01596100/36
(JAIHAR)
|
1310002046NRG24210520230036333
|
22/05/2023
|
RAJU PANWAR
|
1310002046WL001568
|
RAJU PANWAR
|
00153
|
HPSC0000566
|
2226
|
2226
|
Processed
|
25/05/2023
|
|
1856679111
|
|
RAJU PANWAR
|
UCO BANK(607066)
|
|
49
|
Pachhad
|
HP-10-002-046-01596100/37
(JAIHAR)
|
1310002046NRG24210520230036388
|
22/05/2023
|
KISHAN SINGH
|
1310002046WL001569
|
KISHAN SINGH
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856679113
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachhad
|
HP-10-002-046-01596100/37
(JAIHAR)
|
1310002046NRG24210520230036389
|
22/05/2023
|
SURENDERA DEVI
|
1310002046WL001569
|
SURENDERA DEVI
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856679136
|
|
SURENDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-046-01596100/65
(JAIHAR)
|
1310002046NRG24210520230036335
|
22/05/2023
|
BALAK RAM
|
1310002046WL001568
|
BALAK RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679106
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-046-01596100/74
(JAIHAR)
|
1310002046NRG24210520230036392
|
22/05/2023
|
SNEH LATA
|
1310002046WL001569
|
SNEH LATA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679141
|
|
MRS SNEH LATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-046-01596100/77
(JAIHAR)
|
1310002046NRG24210520230036336
|
22/05/2023
|
CHANDER DUTT
|
1310002046WL001568
|
CHANDER DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679104
|
|
CHANDER DUTT S/O ISHWAR SINGH
|
UCO BANK(607066)
|
|
54
|
Pachhad
|
HP-10-002-046-01596100/79
(JAIHAR)
|
1310002046NRG24210520230036393
|
22/05/2023
|
SUNIL
|
1310002046WL001569
|
SUNIL
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679153
|
|
SUNIL DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-046-01596100/82
(JAIHAR)
|
1310002046NRG24210520230036394
|
22/05/2023
|
JAI GOPAL
|
1310002046WL001569
|
JAI GOPAL
|
00153
|
HPSC0000566
|
3359
|
3359
|
Processed
|
25/05/2023
|
|
1856679108
|
|
JAIGOPAL S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Pachhad
|
HP-10-002-046-01596100/82
(JAIHAR)
|
1310002046NRG24210520230036395
|
22/05/2023
|
Soma Devi
|
1310002046WL001569
|
Soma Devi
|
00153
|
HPSC0000566
|
3359
|
3359
|
Processed
|
25/05/2023
|
|
1856679135
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-046-01596100/90
(JAIHAR)
|
1310002046NRG24210520230036337
|
22/05/2023
|
NEELAM
|
1310002046WL001568
|
NEELAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679151
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-046-01596200/133
(JAIHAR)
|
1310002046NRG24210520230036396
|
22/05/2023
|
ANIL KUMAR
|
1310002046WL001569
|
ANIL KUMAR
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856679150
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-046-01596200/188
(JAIHAR)
|
1310002046NRG24210520230036397
|
22/05/2023
|
chaman lal
|
1310002046WL001569
|
chaman lal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679114
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-046-01596200/225
(JAIHAR)
|
1310002046NRG24210520230036398
|
22/05/2023
|
DESH RAJ
|
1310002046WL001569
|
DESH RAJ
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856679139
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-046-01596200/225
(JAIHAR)
|
1310002046NRG24210520230036399
|
22/05/2023
|
USHA DEVI
|
1310002046WL001569
|
USHA DEVI
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856679140
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-046-01596200/301
(JAIHAR)
|
1310002046NRG24210520230036400
|
22/05/2023
|
RAJESH KUMAR
|
1310002046WL001569
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679142
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-046-01596200/301
(JAIHAR)
|
1310002046NRG24210520230036401
|
22/05/2023
|
SAPNA KUMARI
|
1310002046WL001569
|
SAPNA KUMARI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679145
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-053-01593000/405
(MANGARH)
|
1310002053NRG24210520230035615
|
22/05/2023
|
Poonam
|
1310002053WL001548
|
Poonam
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679124
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143986
|
143986
|
|
|
|
|
|
|
|
|
65
|
Pachhad
|
HP-10-002-046-01596100/36
(JAIHAR)
|
1310002046NRG24210520230036334
|
22/05/2023
|
RITA DEVI
|
1310002046WL001568
|
RITA DEVI
|
00153
|
YESB0HPB566
|
2004
|
2004
|
Processed
|
25/05/2023
|
|
1856679125
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
66
|
Pachhad
|
HP-10-002-046-01596000/333
(JAIHAR)
|
1310002046NRG24210520230036368
|
22/05/2023
|
GOPAL SINGH
|
1310002046WL001569
|
GOPAL SINGH
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679051
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-046-01596100/163
(JAIHAR)
|
1310002046NRG24210520230036318
|
22/05/2023
|
KHUSHI RAM
|
1310002046WL001568
|
KHUSHI RAM
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679048
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
68
|
Pachhad
|
HP-10-002-046-01596100/30
(JAIHAR)
|
1310002046NRG24210520230036329
|
22/05/2023
|
RATTAN SINGH
|
1310002046WL001568
|
RATTAN SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679047
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-046-01596100/31
(JAIHAR)
|
1310002046NRG24210520230036385
|
22/05/2023
|
DAVINDER SINGH
|
1310002046WL001569
|
DAVINDER SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679049
|
|
DEVENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-046-01596100/31
(JAIHAR)
|
1310002046NRG24210520230036386
|
22/05/2023
|
Gulshan Kumar
|
1310002046WL001569
|
Gulshan Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679054
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-046-01596100/315
(JAIHAR)
|
1310002046NRG24210520230036331
|
22/05/2023
|
SANJAY
|
1310002046WL001568
|
SANJAY
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678958
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-046-01596100/44
(JAIHAR)
|
1310002046NRG24210520230036390
|
22/05/2023
|
DINESH
|
1310002046WL001569
|
DINESH
|
00415
|
SBIN0002444
|
2014
|
2014
|
Processed
|
25/05/2023
|
|
1856679001
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-046-01596100/74
(JAIHAR)
|
1310002046NRG24210520230036391
|
22/05/2023
|
HIRA SINGH
|
1310002046WL001569
|
HIRA SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679045
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23966
|
23966
|
|
|
|
|
|
|
|
|
74
|
Pachhad
|
HP-10-002-064-01592500/483
(WASNI)
|
1310002064NRG24210520230036477
|
22/05/2023
|
UPENDER SINGH
|
1310002064WL001570
|
UPENDER SINGH
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679205
|
|
UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
75
|
Pachhad
|
HP-10-002-046-01596100/299
(JAIHAR)
|
1310002046NRG24210520230036326
|
22/05/2023
|
TAPENDER SINGH
|
1310002046WL001568
|
TAPENDER SINGH
|
00415
|
SBIN0050127
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679089
|
|
MR TAPENDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
76
|
Pachhad
|
HP-10-002-046-01596100/3
(JAIHAR)
|
1310002046NRG24210520230036328
|
22/05/2023
|
MANISH KUMAR
|
1310002046WL001568
|
MANISH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679219
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pachhad
|
HP-10-002-064-01591500/130
(WASNI)
|
1310002064NRG24210520230036673
|
22/05/2023
|
RAVINDER PARKASH
|
1310002064WL001573
|
RAVINDER PARKASH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679071
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachhad
|
HP-10-002-064-01591500/226
(WASNI)
|
1310002064NRG24210520230036607
|
22/05/2023
|
CHETAN
|
1310002064WL001572
|
CHETAN
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679085
|
|
MR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-064-01591500/245
(WASNI)
|
1310002064NRG24210520230036608
|
22/05/2023
|
BELI RAMSHARMA
|
1310002064WL001572
|
BELI RAMSHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679056
|
|
MR BELI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-064-01591500/417
(WASNI)
|
1310002064NRG24210520230036609
|
22/05/2023
|
Mr.KAPIL DEV
|
1310002064WL001572
|
Mr.KAPIL DEV
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679183
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachhad
|
HP-10-002-064-01591700/161
(WASNI)
|
1310002065NRG24210520230036765
|
22/05/2023
|
Mr.RAVINDER SINGH
|
1310002065WL001576
|
Mr.RAVINDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679184
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-064-01591700/163
(WASNI)
|
1310002065NRG24210520230036715
|
22/05/2023
|
VICHTER SINGH
|
1310002065WL001575
|
VICHTER SINGH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679189
|
|
MR VICHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-064-01591700/166
(WASNI)
|
1310002065NRG24210520230036716
|
22/05/2023
|
CHARAN SINGH
|
1310002065WL001575
|
CHARAN SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679081
|
|
CHARAN SINGH SO DEELIP SINGH
|
UCO BANK(607066)
|
|
84
|
Pachhad
|
HP-10-002-064-01591700/167
(WASNI)
|
1310002065NRG24210520230036766
|
22/05/2023
|
KASHMIR SINGH
|
1310002065WL001576
|
KASHMIR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679223
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-064-01591700/167
(WASNI)
|
1310002065NRG24210520230036767
|
22/05/2023
|
RANI DEVI
|
1310002065WL001576
|
RANI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679222
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-064-01591700/173
(WASNI)
|
1310002065NRG24210520230036717
|
22/05/2023
|
NARENDER SINGH
|
1310002065WL001575
|
NARENDER SINGH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679187
|
|
MR NARENDER SINGH SO SH YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-064-01591700/173
(WASNI)
|
1310002065NRG24210520230036718
|
22/05/2023
|
Promila
|
1310002065WL001575
|
Promila
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678975
|
|
MRS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachhad
|
HP-10-002-064-01591700/175
(WASNI)
|
1310002065NRG24210520230036721
|
22/05/2023
|
AMAN KUMAR
|
1310002065WL001575
|
AMAN KUMAR
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856678988
|
|
AMAN S/O SH NARVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pachhad
|
HP-10-002-064-01591700/175
(WASNI)
|
1310002065NRG24210520230036719
|
22/05/2023
|
NARVEER SINGH
|
1310002065WL001575
|
NARVEER SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679078
|
|
MR NARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pachhad
|
HP-10-002-064-01591700/175
(WASNI)
|
1310002065NRG24210520230036720
|
22/05/2023
|
SUNITA DEVI
|
1310002065WL001575
|
SUNITA DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679197
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-064-01591700/182
(WASNI)
|
1310002065NRG24210520230036722
|
22/05/2023
|
HET RAM
|
1310002065WL001575
|
HET RAM
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856679201
|
|
HET RAM SO PURAN DASS
|
UCO BANK(607066)
|
|
92
|
Pachhad
|
HP-10-002-064-01591700/187
(WASNI)
|
1310002065NRG24210520230036723
|
22/05/2023
|
PREETI
|
1310002065WL001575
|
PREETI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679208
|
|
PRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Pachhad
|
HP-10-002-064-01591700/208
(WASNI)
|
1310002065NRG24210520230036768
|
22/05/2023
|
KAMLA DEVI
|
1310002065WL001576
|
KAMLA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679182
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-064-01591700/292
(WASNI)
|
1310002065NRG24210520230036724
|
22/05/2023
|
KAPIL
|
1310002065WL001575
|
KAPIL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679191
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-064-01591700/372
(WASNI)
|
1310002065NRG24210520230036726
|
22/05/2023
|
Mr.DEV RAJ
|
1310002065WL001575
|
Mr.DEV RAJ
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679200
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-064-01591700/373
(WASNI)
|
1310002065NRG24210520230036727
|
22/05/2023
|
JAINDER SINGH
|
1310002065WL001575
|
JAINDER SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679199
|
|
MR JAI INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-064-01591700/373
(WASNI)
|
1310002065NRG24210520230036728
|
22/05/2023
|
REENA DEVI
|
1310002065WL001575
|
REENA DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679198
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-064-01591700/390
(WASNI)
|
1310002065NRG24210520230036729
|
22/05/2023
|
Mr.NAND RAM
|
1310002065WL001575
|
Mr.NAND RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679207
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-064-01591700/390
(WASNI)
|
1310002065NRG24210520230036730
|
22/05/2023
|
Mrs. KIRAN BALA
|
1310002065WL001575
|
Mrs. KIRAN BALA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679206
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-064-01591800/204
(WASNI)
|
1310002065NRG24210520230036770
|
22/05/2023
|
DYAL DUTT
|
1310002065WL001576
|
DYAL DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679220
|
|
MR DAYAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachhad
|
HP-10-002-064-01591800/207
(WASNI)
|
1310002065NRG24210520230036771
|
22/05/2023
|
HRINDER SINGH
|
1310002065WL001576
|
HRINDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679188
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-064-01591800/222
(WASNI)
|
1310002065NRG24210520230036731
|
22/05/2023
|
YASH PAL
|
1310002065WL001575
|
YASH PAL
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679065
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pachhad
|
HP-10-002-064-01591800/314
(WASNI)
|
1310002065NRG24210520230036773
|
22/05/2023
|
SHARAN DUTT
|
1310002065WL001576
|
SHARAN DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679066
|
|
MR SHARAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-064-01591800/317
(WASNI)
|
1310002065NRG24210520230036775
|
22/05/2023
|
Ramita devi
|
1310002065WL001576
|
Ramita devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678986
|
|
MRS RAMITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-064-01591800/318
(WASNI)
|
1310002065NRG24210520230036776
|
22/05/2023
|
DHARMENDER SINGH
|
1310002065WL001576
|
DHARMENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679178
|
|
DHARMENDER SINGH SO JEET RAM
|
UCO BANK(607066)
|
|
106
|
Pachhad
|
HP-10-002-064-01591800/327
(WASNI)
|
1310002065NRG24210520230036732
|
22/05/2023
|
VED PARKASH
|
1310002065WL001575
|
VED PARKASH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679185
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pachhad
|
HP-10-002-064-01591800/350
(WASNI)
|
1310002065NRG24210520230036733
|
22/05/2023
|
Mr.RAKESH KUMAR
|
1310002065WL001575
|
Mr.RAKESH KUMAR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679186
|
|
MR RAKESH KUMAR SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-064-01591800/421
(WASNI)
|
1310002065NRG24210520230036777
|
22/05/2023
|
ARUN SHARMA
|
1310002065WL001576
|
ARUN SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679160
|
|
ARUN KANT SO SARAN DUTT
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-064-01591800/423
(WASNI)
|
1310002065NRG24210520230036778
|
22/05/2023
|
MOHAN DUTT
|
1310002065WL001576
|
MOHAN DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679224
|
|
MR MOHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-064-01591800/58
(WASNI)
|
1310002065NRG24210520230036736
|
22/05/2023
|
DHARAM DASS
|
1310002065WL001575
|
DHARAM DASS
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856679173
|
|
MR DHARAM DAS SO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-064-01592000/288
(WASNI)
|
1310002065NRG24210520230036783
|
22/05/2023
|
TARA DEVI
|
1310002065WL001576
|
TARA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679215
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-064-01592000/289
(WASNI)
|
1310002065NRG24210520230036738
|
22/05/2023
|
Sandeep Kumar
|
1310002065WL001575
|
Sandeep Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679203
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-064-01592000/293
(WASNI)
|
1310002065NRG24210520230036785
|
22/05/2023
|
Mr. JAGDEEP SINGH
|
1310002065WL001576
|
Mr. JAGDEEP SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679070
|
|
JAGDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Pachhad
|
HP-10-002-064-01592000/539
(WASNI)
|
1310002065NRG24210520230036789
|
22/05/2023
|
SONALI THAKUR
|
1310002065WL001576
|
SONALI THAKUR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678991
|
|
SONALI THAKUR
|
IDBI BANK(607095)
|
|
115
|
Pachhad
|
HP-10-002-064-01592200/144
(WASNI)
|
1310002064NRG24210520230036674
|
22/05/2023
|
NARESH KUMAR
|
1310002064WL001573
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679168
|
|
MR NARESH KUMAR SO JOGINDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-064-01592200/324
(WASNI)
|
1310002064NRG24210520230036675
|
22/05/2023
|
BHUPESH KUMAR
|
1310002064WL001573
|
BHUPESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679165
|
|
BHUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pachhad
|
HP-10-002-064-01592200/324
(WASNI)
|
1310002064NRG24210520230036676
|
22/05/2023
|
PRBHA DEVI
|
1310002064WL001573
|
PRBHA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679167
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-064-01592200/359
(WASNI)
|
1310002064NRG24210520230036440
|
22/05/2023
|
NISHA KUMARI
|
1310002064WL001570
|
NISHA KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679194
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pachhad
|
HP-10-002-064-01592200/359
(WASNI)
|
1310002064NRG24210520230036439
|
22/05/2023
|
VINOD KUMAR
|
1310002064WL001570
|
VINOD KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679193
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachhad
|
HP-10-002-064-01592200/369
(WASNI)
|
1310002064NRG24210520230036441
|
22/05/2023
|
RAJEEV TOMAR
|
1310002064WL001570
|
RAJEEV TOMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679195
|
|
MR RAJEEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pachhad
|
HP-10-002-064-01592200/392
(WASNI)
|
1310002064NRG24210520230036529
|
22/05/2023
|
ARUN
|
1310002064WL001571
|
ARUN
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678972
|
|
ARUN TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pachhad
|
HP-10-002-064-01592200/392
(WASNI)
|
1310002064NRG24210520230036530
|
22/05/2023
|
USHA DEVI
|
1310002064WL001571
|
USHA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679002
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pachhad
|
HP-10-002-064-01592200/528
(WASNI)
|
1310002064NRG24210520230036610
|
22/05/2023
|
INDER SINGH
|
1310002064WL001572
|
INDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679064
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-064-01592200/532
(WASNI)
|
1310002064NRG24210520230036443
|
22/05/2023
|
NIRMALA DEVI
|
1310002064WL001570
|
NIRMALA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679217
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachhad
|
HP-10-002-064-01592300/104
(WASNI)
|
1310002064NRG24210520230036611
|
22/05/2023
|
JEET RAM
|
1310002064WL001572
|
JEET RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679061
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Pachhad
|
HP-10-002-064-01592300/11
(WASNI)
|
1310002064NRG24210520230036531
|
22/05/2023
|
Rajbala
|
1310002064WL001571
|
Rajbala
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679202
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pachhad
|
HP-10-002-064-01592300/133
(WASNI)
|
1310002064NRG24210520230036612
|
22/05/2023
|
RAMA DEVI
|
1310002064WL001572
|
RAMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679076
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pachhad
|
HP-10-002-064-01592300/137
(WASNI)
|
1310002064NRG24210520230036532
|
22/05/2023
|
NITIN SHARMA
|
1310002064WL001571
|
NITIN SHARMA
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679156
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-064-01592300/195
(WASNI)
|
1310002064NRG24210520230036613
|
22/05/2023
|
Asha
|
1310002064WL001572
|
Asha
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679155
|
|
MR ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pachhad
|
HP-10-002-064-01592300/215
(WASNI)
|
1310002064NRG24210520230036533
|
22/05/2023
|
Kiran Bala
|
1310002064WL001571
|
Kiran Bala
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679163
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pachhad
|
HP-10-002-064-01592300/220
(WASNI)
|
1310002064NRG24210520230036614
|
22/05/2023
|
BHAGAT RAM
|
1310002064WL001572
|
BHAGAT RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678995
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachhad
|
HP-10-002-064-01592300/264
(WASNI)
|
1310002064NRG24210520230036534
|
22/05/2023
|
KHAM DUTT
|
1310002064WL001571
|
KHAM DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679225
|
|
KHEM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pachhad
|
HP-10-002-064-01592300/264
(WASNI)
|
1310002064NRG24210520230036535
|
22/05/2023
|
Saroj
|
1310002064WL001571
|
Saroj
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678977
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pachhad
|
HP-10-002-064-01592300/280
(WASNI)
|
1310002064NRG24210520230036445
|
22/05/2023
|
AJAI THAKUR
|
1310002064WL001570
|
AJAI THAKUR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679179
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-064-01592300/280
(WASNI)
|
1310002064NRG24210520230036446
|
22/05/2023
|
PRIYANKA
|
1310002064WL001570
|
PRIYANKA
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679000
|
|
PRIYANKA THAKUR
|
UCO BANK(607066)
|
|
136
|
Pachhad
|
HP-10-002-064-01592300/412
(WASNI)
|
1310002064NRG24210520230036536
|
22/05/2023
|
SUNIL DUTT
|
1310002064WL001571
|
SUNIL DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679055
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pachhad
|
HP-10-002-064-01592300/446
(WASNI)
|
1310002064NRG24210520230036537
|
22/05/2023
|
MUKESH
|
1310002064WL001571
|
MUKESH
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679180
|
|
MUKESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pachhad
|
HP-10-002-064-01592300/475
(WASNI)
|
1310002064NRG24210520230036616
|
22/05/2023
|
JAI DEVI
|
1310002064WL001572
|
JAI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678981
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pachhad
|
HP-10-002-064-01592300/475
(WASNI)
|
1310002064NRG24210520230036615
|
22/05/2023
|
SANT RAM
|
1310002064WL001572
|
SANT RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679158
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pachhad
|
HP-10-002-064-01592300/488
(WASNI)
|
1310002064NRG24210520230036538
|
22/05/2023
|
KIRAN SHARMA
|
1310002064WL001571
|
KIRAN SHARMA
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679084
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pachhad
|
HP-10-002-064-01592300/526
(WASNI)
|
1310002064NRG24210520230036617
|
22/05/2023
|
DAYA RAM
|
1310002064WL001572
|
DAYA RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679080
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pachhad
|
HP-10-002-064-01592300/540
(WASNI)
|
1310002064NRG24210520230036539
|
22/05/2023
|
DEEPAK
|
1310002064WL001571
|
DEEPAK
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856679088
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pachhad
|
HP-10-002-064-01592300/84
(WASNI)
|
1310002064NRG24210520230036618
|
22/05/2023
|
SUMAN DEVI
|
1310002064WL001572
|
SUMAN DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678979
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pachhad
|
HP-10-002-064-01592300/9
(WASNI)
|
1310002064NRG24210520230036620
|
22/05/2023
|
VIJAY KUMAR
|
1310002064WL001572
|
VIJAY KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679226
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pachhad
|
HP-10-002-064-01592400/119
(WASNI)
|
1310002064NRG24210520230036447
|
22/05/2023
|
DINESH TOMAR
|
1310002064WL001570
|
DINESH TOMAR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679075
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pachhad
|
HP-10-002-064-01592400/119
(WASNI)
|
1310002064NRG24210520230036448
|
22/05/2023
|
Karuna
|
1310002064WL001570
|
Karuna
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679050
|
|
MRS KARUNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pachhad
|
HP-10-002-064-01592400/127
(WASNI)
|
1310002064NRG24210520230036449
|
22/05/2023
|
RAJESH TOMER
|
1310002064WL001570
|
RAJESH TOMER
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679068
|
|
MR RAJESH KUMAR TOMER
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pachhad
|
HP-10-002-064-01592400/127
(WASNI)
|
1310002064NRG24210520230036450
|
22/05/2023
|
SANTOSH TOMAR
|
1310002064WL001570
|
SANTOSH TOMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679069
|
|
MR RAJESH KUMAR TOMER
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pachhad
|
HP-10-002-064-01592400/32
(WASNI)
|
1310002064NRG24210520230036622
|
22/05/2023
|
DEV DUTT
|
1310002064WL001572
|
DEV DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679079
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pachhad
|
HP-10-002-064-01592400/32
(WASNI)
|
1310002064NRG24210520230036623
|
22/05/2023
|
PREM LATA
|
1310002064WL001572
|
PREM LATA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678976
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pachhad
|
HP-10-002-064-01592400/321
(WASNI)
|
1310002064NRG24210520230036452
|
22/05/2023
|
RAJANI TOMAR
|
1310002064WL001570
|
RAJANI TOMAR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678999
|
|
MRS RAJNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pachhad
|
HP-10-002-064-01592400/321
(WASNI)
|
1310002064NRG24210520230036451
|
22/05/2023
|
SUSHEEL
|
1310002064WL001570
|
SUSHEEL
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679176
|
|
MR SUSHIL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pachhad
|
HP-10-002-064-01592400/323
(WASNI)
|
1310002064NRG24210520230036453
|
22/05/2023
|
JIA PARKASH
|
1310002064WL001570
|
JIA PARKASH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679169
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pachhad
|
HP-10-002-064-01592400/323
(WASNI)
|
1310002064NRG24210520230036454
|
22/05/2023
|
NISHA KUMARI
|
1310002064WL001570
|
NISHA KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678996
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pachhad
|
HP-10-002-064-01592400/332
(WASNI)
|
1310002064NRG24210520230036624
|
22/05/2023
|
GUNA NAND
|
1310002064WL001572
|
GUNA NAND
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679192
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pachhad
|
HP-10-002-064-01592400/334
(WASNI)
|
1310002064NRG24210520230036540
|
22/05/2023
|
Mr.SAT PAUL
|
1310002064WL001571
|
Mr.SAT PAUL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679172
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pachhad
|
HP-10-002-064-01592400/346
(WASNI)
|
1310002064NRG24210520230036626
|
22/05/2023
|
ANJU BALA
|
1310002064WL001572
|
ANJU BALA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679190
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pachhad
|
HP-10-002-064-01592400/346
(WASNI)
|
1310002064NRG24210520230036625
|
22/05/2023
|
SURESH DUTT
|
1310002064WL001572
|
SURESH DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679166
|
|
MISS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pachhad
|
HP-10-002-064-01592400/379
(WASNI)
|
1310002064NRG24210520230036543
|
22/05/2023
|
MOHAN SINGH
|
1310002064WL001571
|
MOHAN SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679060
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachhad
|
HP-10-002-064-01592400/379
(WASNI)
|
1310002064NRG24210520230036545
|
22/05/2023
|
SANDEEP KUMAR
|
1310002064WL001571
|
SANDEEP KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678978
|
|
SANDEEP KUMAR S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
161
|
Pachhad
|
HP-10-002-064-01592400/394
(WASNI)
|
1310002064NRG24210520230036677
|
22/05/2023
|
NISHA DEVI
|
1310002064WL001573
|
NISHA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679087
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pachhad
|
HP-10-002-064-01592400/395
(WASNI)
|
1310002064NRG24210520230036546
|
22/05/2023
|
RAJENDER SINGH
|
1310002064WL001571
|
RAJENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679171
|
|
MR RAJINDER SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pachhad
|
HP-10-002-064-01592400/396
(WASNI)
|
1310002064NRG24210520230036547
|
22/05/2023
|
RATTANI DEVI
|
1310002064WL001571
|
RATTANI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679210
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pachhad
|
HP-10-002-064-01592400/397
(WASNI)
|
1310002064NRG24210520230036548
|
22/05/2023
|
MANOJ
|
1310002064WL001571
|
MANOJ
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679209
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pachhad
|
HP-10-002-064-01592400/458
(WASNI)
|
1310002064NRG24210520230036455
|
22/05/2023
|
RANBIR SINGH
|
1310002064WL001570
|
RANBIR SINGH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679218
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pachhad
|
HP-10-002-064-01592400/459
(WASNI)
|
1310002064NRG24210520230036458
|
22/05/2023
|
DHARMENDER
|
1310002064WL001570
|
DHARMENDER
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678987
|
|
DHARMENDER
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Pachhad
|
HP-10-002-064-01592400/459
(WASNI)
|
1310002064NRG24210520230036457
|
22/05/2023
|
KAMLESH TOMAR
|
1310002064WL001570
|
KAMLESH TOMAR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679149
|
|
MRS KAMLESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pachhad
|
HP-10-002-064-01592400/464
(WASNI)
|
1310002064NRG24210520230036459
|
22/05/2023
|
VIKRAM
|
1310002064WL001570
|
VIKRAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679213
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pachhad
|
HP-10-002-064-01592400/465
(WASNI)
|
1310002064NRG24210520230036460
|
22/05/2023
|
BIMLA DEVI
|
1310002064WL001570
|
BIMLA DEVI
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678989
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pachhad
|
HP-10-002-064-01592400/506
(WASNI)
|
1310002064NRG24210520230036462
|
22/05/2023
|
Sunita Devi
|
1310002064WL001570
|
Sunita Devi
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678994
|
|
MRS SUNITA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pachhad
|
HP-10-002-064-01592400/521
(WASNI)
|
1310002064NRG24210520230036627
|
22/05/2023
|
HIMANSHI TOMER
|
1310002064WL001572
|
HIMANSHI TOMER
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678971
|
|
MISS HIMANSHU KUMARI KUMARI DO SH RAM SW
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pachhad
|
HP-10-002-064-01592400/522
(WASNI)
|
1310002064NRG24210520230036628
|
22/05/2023
|
DEVENDER DUTT
|
1310002064WL001572
|
DEVENDER DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679148
|
|
MR DEVINDER DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pachhad
|
HP-10-002-064-01592400/522
(WASNI)
|
1310002064NRG24210520230036629
|
22/05/2023
|
LAJWANTI
|
1310002064WL001572
|
LAJWANTI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679216
|
|
LAJWANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Pachhad
|
HP-10-002-064-01592400/529
(WASNI)
|
1310002064NRG24210520230036465
|
22/05/2023
|
POOJA DEVI
|
1310002064WL001570
|
POOJA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678998
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pachhad
|
HP-10-002-064-01592400/536
(WASNI)
|
1310002064NRG24210520230036466
|
22/05/2023
|
AJAY DATT
|
1310002064WL001570
|
AJAY DATT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678997
|
|
Mr. AJAY DATT
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Pachhad
|
HP-10-002-064-01592400/536
(WASNI)
|
1310002064NRG24210520230036467
|
22/05/2023
|
VANDANA DEVI
|
1310002064WL001570
|
VANDANA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679053
|
|
VANDANADEVIWOAJAYDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
177
|
Pachhad
|
HP-10-002-064-01592400/541
(WASNI)
|
1310002064NRG24210520230036468
|
22/05/2023
|
NARESH KUMAR
|
1310002064WL001570
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679057
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pachhad
|
HP-10-002-064-01592400/71
(WASNI)
|
1310002064NRG24210520230036630
|
22/05/2023
|
SATISH KUMAR
|
1310002064WL001572
|
SATISH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679062
|
|
MR SATISH KUMAR SHARMA SO MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pachhad
|
HP-10-002-064-01592400/92
(WASNI)
|
1310002064NRG24210520230036549
|
22/05/2023
|
SANJAY TOMAR
|
1310002064WL001571
|
SANJAY TOMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679082
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pachhad
|
HP-10-002-064-01592500/103
(WASNI)
|
1310002064NRG24210520230036632
|
22/05/2023
|
NIRMAL SINGH
|
1310002064WL001572
|
NIRMAL SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679175
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pachhad
|
HP-10-002-064-01592500/255
(WASNI)
|
1310002064NRG24210520230036469
|
22/05/2023
|
KAMAL KUMAR
|
1310002064WL001570
|
KAMAL KUMAR
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679174
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pachhad
|
HP-10-002-064-01592500/255
(WASNI)
|
1310002064NRG24210520230036470
|
22/05/2023
|
SUMAN LATA
|
1310002064WL001570
|
SUMAN LATA
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856678983
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pachhad
|
HP-10-002-064-01592500/335
(WASNI)
|
1310002064NRG24210520230036550
|
22/05/2023
|
Rajesh
|
1310002064WL001571
|
Rajesh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679177
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pachhad
|
HP-10-002-064-01592500/348
(WASNI)
|
1310002064NRG24210520230036472
|
22/05/2023
|
HARPAL SINGH
|
1310002064WL001570
|
HARPAL SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679077
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pachhad
|
HP-10-002-064-01592500/348
(WASNI)
|
1310002064NRG24210520230036471
|
22/05/2023
|
REENA DEVI
|
1310002064WL001570
|
REENA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679181
|
|
MRS REENA DEVI WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG24210520230036474
|
22/05/2023
|
JASWANTI DEVI
|
1310002064WL001570
|
JASWANTI DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856678984
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG24210520230036475
|
22/05/2023
|
KULBHUSHAN
|
1310002064WL001570
|
KULBHUSHAN
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679196
|
|
MR KULBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG24210520230036473
|
22/05/2023
|
RAM PYARI
|
1310002064WL001570
|
RAM PYARI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856678992
|
|
MRS RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pachhad
|
HP-10-002-064-01592500/358
(WASNI)
|
1310002064NRG24210520230036634
|
22/05/2023
|
SEEMA DEVI
|
1310002064WL001572
|
SEEMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678993
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pachhad
|
HP-10-002-064-01592500/375
(WASNI)
|
1310002064NRG24210520230036678
|
22/05/2023
|
ROSHAN LAL
|
1310002064WL001573
|
ROSHAN LAL
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679072
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pachhad
|
HP-10-002-064-01592500/386
(WASNI)
|
1310002064NRG24210520230036551
|
22/05/2023
|
DEVENDER SINGH
|
1310002064WL001571
|
DEVENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679063
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Pachhad
|
HP-10-002-064-01592500/386
(WASNI)
|
1310002064NRG24210520230036552
|
22/05/2023
|
LAJVANTI Devi
|
1310002064WL001571
|
LAJVANTI Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679211
|
|
MRS LAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pachhad
|
HP-10-002-064-01592500/387
(WASNI)
|
1310002064NRG24210520230036554
|
22/05/2023
|
ANJANA
|
1310002064WL001571
|
ANJANA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679083
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pachhad
|
HP-10-002-064-01592500/387
(WASNI)
|
1310002064NRG24210520230036553
|
22/05/2023
|
DINESH
|
1310002064WL001571
|
DINESH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679073
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pachhad
|
HP-10-002-064-01592500/388
(WASNI)
|
1310002064NRG24210520230036555
|
22/05/2023
|
DEVESH
|
1310002064WL001571
|
DEVESH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679058
|
|
MR DEVESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pachhad
|
HP-10-002-064-01592500/39
(WASNI)
|
1310002064NRG24210520230036680
|
22/05/2023
|
HARINDER SINGH
|
1310002064WL001573
|
HARINDER SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856678974
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pachhad
|
HP-10-002-064-01592500/39
(WASNI)
|
1310002064NRG24210520230036679
|
22/05/2023
|
RANDHIR SINGH
|
1310002064WL001573
|
RANDHIR SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679157
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pachhad
|
HP-10-002-064-01592500/414
(WASNI)
|
1310002064NRG24210520230036557
|
22/05/2023
|
Bimla
|
1310002064WL001571
|
Bimla
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679212
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pachhad
|
HP-10-002-064-01592500/429
(WASNI)
|
1310002064NRG24210520230036558
|
22/05/2023
|
Amar singh
|
1310002064WL001571
|
Amar singh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679059
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pachhad
|
HP-10-002-064-01592500/450
(WASNI)
|
1310002064NRG24210520230036560
|
22/05/2023
|
JAGDEEP
|
1310002064WL001571
|
JAGDEEP
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678980
|
|
MR JAGDEEP SO RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pachhad
|
HP-10-002-064-01592500/450
(WASNI)
|
1310002064NRG24210520230036561
|
22/05/2023
|
MONIKA
|
1310002064WL001571
|
MONIKA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679046
|
|
MONIKA CHAUHAN
|
HDFC BANK LTD(607152)
|
|
202
|
Pachhad
|
HP-10-002-064-01592500/480
(WASNI)
|
1310002064NRG24210520230036681
|
22/05/2023
|
RAVINDER SINGH
|
1310002064WL001573
|
RAVINDER SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679204
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pachhad
|
HP-10-002-064-01592500/497
(WASNI)
|
1310002064NRG24210520230036635
|
22/05/2023
|
NARENDER
|
1310002064WL001572
|
NARENDER
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678973
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pachhad
|
HP-10-002-064-01592500/52
(WASNI)
|
1310002064NRG24210520230036562
|
22/05/2023
|
RANVIR SINGH
|
1310002064WL001571
|
RANVIR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678985
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pachhad
|
HP-10-002-064-01592500/53
(WASNI)
|
1310002064NRG24210520230036478
|
22/05/2023
|
OM PARKASH
|
1310002064WL001570
|
OM PARKASH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856679161
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pachhad
|
HP-10-002-064-01592500/530
(WASNI)
|
1310002064NRG24210520230036563
|
22/05/2023
|
NARESH KUMAR
|
1310002064WL001571
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679221
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pachhad
|
HP-10-002-064-01592500/530
(WASNI)
|
1310002064NRG24210520230036564
|
22/05/2023
|
URMILA DEVI
|
1310002064WL001571
|
URMILA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679052
|
|
URMILA DEVI D/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Pachhad
|
HP-10-002-064-01592500/54
(WASNI)
|
1310002064NRG24210520230036566
|
22/05/2023
|
KAMLESH DEVI
|
1310002064WL001571
|
KAMLESH DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679086
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pachhad
|
HP-10-002-064-01592500/54
(WASNI)
|
1310002064NRG24210520230036565
|
22/05/2023
|
Sunil Kumar
|
1310002064WL001571
|
Sunil Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679164
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pachhad
|
HP-10-002-064-01592500/8
(WASNI)
|
1310002064NRG24210520230036638
|
22/05/2023
|
KULDIP
|
1310002064WL001572
|
KULDIP
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679162
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pachhad
|
HP-10-002-064-01592500/89
(WASNI)
|
1310002064NRG24210520230036567
|
22/05/2023
|
Shyama dev
|
1310002064WL001571
|
Shyama dev
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678990
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pachhad
|
HP-10-002-064-01592500/91
(WASNI)
|
1310002064NRG24210520230036639
|
22/05/2023
|
RAM GOPAL
|
1310002064WL001572
|
RAM GOPAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679170
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pachhad
|
HP-10-002-064-01592500/98
(WASNI)
|
1310002064NRG24210520230036481
|
22/05/2023
|
BALVIR
|
1310002064WL001570
|
BALVIR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679067
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pachhad
|
HP-10-002-064-01592500/98
(WASNI)
|
1310002064NRG24210520230036482
|
22/05/2023
|
SURKSHA DEVI
|
1310002064WL001570
|
SURKSHA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679214
|
|
MRS SURAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pachhad
|
HP-10-002-064-01592500/99
(WASNI)
|
1310002064NRG24210520230036683
|
22/05/2023
|
ROSHAN LAL
|
1310002064WL001573
|
ROSHAN LAL
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679074
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pachhad
|
HP-10-002-064-01592500/99
(WASNI)
|
1310002064NRG24210520230036684
|
22/05/2023
|
SEEMA DEVI
|
1310002064WL001573
|
SEEMA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856678982
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428736
|
428736
|
|
|
|
|
|
|
|
|
217
|
Pachhad
|
HP-10-002-064-01592500/512
(WASNI)
|
1310002064NRG24210520230036637
|
22/05/2023
|
ANITA DEVI
|
1310002064WL001572
|
ANITA DEVI
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678957
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
218
|
Pachhad
|
HP-10-002-064-01591500/468
(WASNI)
|
1310002064NRG24210520230036438
|
22/05/2023
|
OMI CHAND
|
1310002064WL001570
|
OMI CHAND
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678960
|
|
OMI CHAND SO DEVI DUTT
|
UCO BANK(607066)
|
|
219
|
Pachhad
|
HP-10-002-064-01591800/16
(WASNI)
|
1310002065NRG24210520230036769
|
22/05/2023
|
ANURADHA
|
1310002065WL001576
|
ANURADHA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678964
|
|
ANURADHA WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
220
|
Pachhad
|
HP-10-002-064-01591800/423
(WASNI)
|
1310002065NRG24210520230036779
|
22/05/2023
|
MEERA DEVI
|
1310002065WL001576
|
MEERA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678961
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
221
|
Pachhad
|
HP-10-002-064-01591800/58
(WASNI)
|
1310002065NRG24210520230036737
|
22/05/2023
|
Kamlesh
|
1310002065WL001575
|
Kamlesh
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856678962
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pachhad
|
HP-10-002-064-01592000/293
(WASNI)
|
1310002065NRG24210520230036786
|
22/05/2023
|
Sunita Devi
|
1310002065WL001576
|
Sunita Devi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679025
|
|
SUNITA DEVI WO JAGDEEP SINGH
|
UCO BANK(607066)
|
|
223
|
Pachhad
|
HP-10-002-064-01592000/493
(WASNI)
|
1310002065NRG24210520230036739
|
22/05/2023
|
MADAN SINGH
|
1310002065WL001575
|
MADAN SINGH
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678959
|
|
MADAN SINGH SO SAGRU RAM
|
UCO BANK(607066)
|
|
224
|
Pachhad
|
HP-10-002-064-01592400/334
(WASNI)
|
1310002064NRG24210520230036541
|
22/05/2023
|
KALAPNA DEVI
|
1310002064WL001571
|
KALAPNA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679026
|
|
KALPNA WO SATYA PAL
|
UCO BANK(607066)
|
|
225
|
Pachhad
|
HP-10-002-064-01592500/103
(WASNI)
|
1310002064NRG24210520230036633
|
22/05/2023
|
TEJO DEVI
|
1310002064WL001572
|
TEJO DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856678963
|
|
TEJO DEVI WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
226
|
Pachhad
|
HP-10-002-046-01596100/19
(JAIHAR)
|
1310002046NRG24210520230036381
|
22/05/2023
|
Vishan singh
|
1310002046WL001569
|
Vishan singh
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679005
|
|
VISHAN SINGH
|
UCO BANK(607066)
|
|
227
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG24210520230036325
|
22/05/2023
|
BABITA
|
1310002046WL001568
|
BABITA
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679041
|
|
BABITA
|
UCO BANK(607066)
|
|
228
|
Pachhad
|
HP-10-002-053-01592800/114
(MANGARH)
|
1310002053NRG24210520230035556
|
22/05/2023
|
Prem Pal
|
1310002053WL001547
|
Prem Pal
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679003
|
|
PREM PAL
|
UCO BANK(607066)
|
|
229
|
Pachhad
|
HP-10-002-053-01592800/114
(MANGARH)
|
1310002053NRG24210520230035557
|
22/05/2023
|
PUNAM
|
1310002053WL001547
|
PUNAM
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679028
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
230
|
Pachhad
|
HP-10-002-053-01592800/114
(MANGARH)
|
1310002053NRG24210520230035558
|
22/05/2023
|
VISHAL KUMAR
|
1310002053WL001547
|
VISHAL KUMAR
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679023
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
231
|
Pachhad
|
HP-10-002-053-01592900/192
(MANGARH)
|
1310002053NRG24210520230035595
|
22/05/2023
|
KAMLA DEVI
|
1310002053WL001548
|
KAMLA DEVI
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679035
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pachhad
|
HP-10-002-053-01592900/192
(MANGARH)
|
1310002053NRG24210520230035594
|
22/05/2023
|
Sunil Kumar
|
1310002053WL001548
|
Sunil Kumar
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679012
|
|
SUNIL
|
UCO BANK(607066)
|
|
233
|
Pachhad
|
HP-10-002-053-01592900/204-A
(MANGARH)
|
1310002053NRG24210520230035596
|
22/05/2023
|
Babu Ram
|
1310002053WL001548
|
Babu Ram
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856678968
|
|
BABU RAM
|
UCO BANK(607066)
|
|
234
|
Pachhad
|
HP-10-002-053-01592900/218-A
(MANGARH)
|
1310002053NRG24210520230035597
|
22/05/2023
|
Vijay Pal
|
1310002053WL001548
|
Vijay Pal
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679015
|
|
VIJAY PAL S/O SH SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
235
|
Pachhad
|
HP-10-002-053-01592900/291
(MANGARH)
|
1310002053NRG24210520230035560
|
22/05/2023
|
SEEMA DEVI
|
1310002053WL001547
|
SEEMA DEVI
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679037
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
236
|
Pachhad
|
HP-10-002-053-01592900/292
(MANGARH)
|
1310002053NRG24210520230035598
|
22/05/2023
|
Manish Kumar
|
1310002053WL001548
|
Manish Kumar
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679011
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
237
|
Pachhad
|
HP-10-002-053-01592900/293
(MANGARH)
|
1310002053NRG24210520230035599
|
22/05/2023
|
Khem Chand
|
1310002053WL001548
|
Khem Chand
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679017
|
|
KHEM CHAND SO SH BHUPA RAM
|
UCO BANK(607066)
|
|
238
|
Pachhad
|
HP-10-002-053-01592900/293
(MANGARH)
|
1310002053NRG24210520230035600
|
22/05/2023
|
Radha Devi
|
1310002053WL001548
|
Radha Devi
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679040
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
239
|
Pachhad
|
HP-10-002-053-01592900/295
(MANGARH)
|
1310002053NRG24210520230035561
|
22/05/2023
|
Ranvir Singh
|
1310002053WL001547
|
Ranvir Singh
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679024
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
240
|
Pachhad
|
HP-10-002-053-01592900/297
(MANGARH)
|
1310002053NRG24210520230035563
|
22/05/2023
|
Meena Devi
|
1310002053WL001547
|
Meena Devi
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679044
|
|
MEENA DEVI WO TEJINDER SINGH
|
UCO BANK(607066)
|
|
241
|
Pachhad
|
HP-10-002-053-01592900/297
(MANGARH)
|
1310002053NRG24210520230035562
|
22/05/2023
|
Tejinder Singh
|
1310002053WL001547
|
Tejinder Singh
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856678969
|
|
TEJINDER SINGH
|
UCO BANK(607066)
|
|
242
|
Pachhad
|
HP-10-002-053-01592900/299
(MANGARH)
|
1310002053NRG24210520230035601
|
22/05/2023
|
Hem Lata
|
1310002053WL001548
|
Hem Lata
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679013
|
|
HEM LATA
|
UCO BANK(607066)
|
|
243
|
Pachhad
|
HP-10-002-053-01592900/299
(MANGARH)
|
1310002053NRG24210520230035602
|
22/05/2023
|
Hitender Singh
|
1310002053WL001548
|
Hitender Singh
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679007
|
|
HITENDER SINGH
|
UCO BANK(607066)
|
|
244
|
Pachhad
|
HP-10-002-053-01592900/420
(MANGARH)
|
1310002053NRG24210520230035604
|
22/05/2023
|
BEENA DEVI
|
1310002053WL001548
|
BEENA DEVI
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679020
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
245
|
Pachhad
|
HP-10-002-053-01592900/436
(MANGARH)
|
1310002053NRG24210520230035607
|
22/05/2023
|
ANU KUMARI
|
1310002053WL001548
|
ANU KUMARI
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679043
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Pachhad
|
HP-10-002-053-01592900/436
(MANGARH)
|
1310002053NRG24210520230035606
|
22/05/2023
|
DEVINDER SINGH
|
1310002053WL001548
|
DEVINDER SINGH
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679042
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
247
|
Pachhad
|
HP-10-002-053-01592900/436
(MANGARH)
|
1310002053NRG24210520230035605
|
22/05/2023
|
Mukesh Kumar
|
1310002053WL001548
|
Mukesh Kumar
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679022
|
|
MUKESH KUMAR SO DEVINDER SINGH
|
UCO BANK(607066)
|
|
248
|
Pachhad
|
HP-10-002-053-01592900/454
(MANGARH)
|
1310002053NRG24210520230035609
|
22/05/2023
|
SEEMA DEVI
|
1310002053WL001548
|
SEEMA DEVI
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679038
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
249
|
Pachhad
|
HP-10-002-053-01592900/92
(MANGARH)
|
1310002053NRG24210520230035610
|
22/05/2023
|
Kaka Ram
|
1310002053WL001548
|
Kaka Ram
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679019
|
|
KAKA RAM
|
UCO BANK(607066)
|
|
250
|
Pachhad
|
HP-10-002-053-01592900/92
(MANGARH)
|
1310002053NRG24210520230035611
|
22/05/2023
|
Rekha
|
1310002053WL001548
|
Rekha
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679016
|
|
REKHA DEVI WO SH MADAN SINGH
|
UCO BANK(607066)
|
|
251
|
Pachhad
|
HP-10-002-053-01592900/96
(MANGARH)
|
1310002053NRG24210520230035612
|
22/05/2023
|
Shamsher Singh
|
1310002053WL001548
|
Shamsher Singh
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856678966
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
252
|
Pachhad
|
HP-10-002-053-01592900/99
(MANGARH)
|
1310002053NRG24210520230035613
|
22/05/2023
|
Brij Mohan Singh
|
1310002053WL001548
|
Brij Mohan Singh
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679006
|
|
BRIJ MOHAN SINGH SO PRITHVI SINGH
|
UCO BANK(607066)
|
|
253
|
Pachhad
|
HP-10-002-053-01593000/116
(MANGARH)
|
1310002053NRG24210520230035566
|
22/05/2023
|
VIMLA DEVI
|
1310002053WL001547
|
VIMLA DEVI
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679032
|
|
BIMLA DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
254
|
Pachhad
|
HP-10-002-053-01593000/116
(MANGARH)
|
1310002053NRG24210520230035565
|
22/05/2023
|
Vinod Kumar
|
1310002053WL001547
|
Vinod Kumar
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856678967
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
255
|
Pachhad
|
HP-10-002-053-01593000/20
(MANGARH)
|
1310002053NRG24210520230035614
|
22/05/2023
|
Nirmla devi
|
1310002053WL001548
|
Nirmla devi
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679036
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
256
|
Pachhad
|
HP-10-002-053-01593000/433
(MANGARH)
|
1310002053NRG24210520230035617
|
22/05/2023
|
NISHA KUMARI
|
1310002053WL001548
|
NISHA KUMARI
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679039
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
257
|
Pachhad
|
HP-10-002-053-01593000/447
(MANGARH)
|
1310002053NRG24210520230035619
|
22/05/2023
|
NEELAM KUMARI
|
1310002053WL001548
|
NEELAM KUMARI
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679031
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
258
|
Pachhad
|
HP-10-002-053-01593000/447
(MANGARH)
|
1310002053NRG24210520230035618
|
22/05/2023
|
RAKESH KUMAR
|
1310002053WL001548
|
RAKESH KUMAR
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856679030
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
259
|
Pachhad
|
HP-10-002-053-01595800/169
(MANGARH)
|
1310002053NRG24210520230035567
|
22/05/2023
|
Meera Devi
|
1310002053WL001547
|
Meera Devi
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679014
|
|
MEERA DEVI W/O LATE SH.RANDHIR SINGH
|
UCO BANK(607066)
|
|
260
|
Pachhad
|
HP-10-002-053-01595800/256
(MANGARH)
|
1310002053NRG24210520230035622
|
22/05/2023
|
Kiran Kumari
|
1310002053WL001548
|
Kiran Kumari
|
00462
|
UCBA0001516
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1856679021
|
|
KIRAN KUMARI W/O SH LAKESH KUMAR
|
UCO BANK(607066)
|
|
261
|
Pachhad
|
HP-10-002-053-01595800/256
(MANGARH)
|
1310002053NRG24210520230035621
|
22/05/2023
|
Lokesh Kumar
|
1310002053WL001548
|
Lokesh Kumar
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856678970
|
|
LOKESH KUMAR
|
UCO BANK(607066)
|
|
262
|
Pachhad
|
HP-10-002-053-01595800/268
(MANGARH)
|
1310002053NRG24210520230035569
|
22/05/2023
|
Saina Devi
|
1310002053WL001547
|
Saina Devi
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679018
|
|
SAINA DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
263
|
Pachhad
|
HP-10-002-053-01595800/268
(MANGARH)
|
1310002053NRG24210520230035568
|
22/05/2023
|
Sukh Ram
|
1310002053WL001547
|
Sukh Ram
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679004
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
264
|
Pachhad
|
HP-10-002-053-01595800/275
(MANGARH)
|
1310002053NRG24210520230035623
|
22/05/2023
|
KUMLA DEVI
|
1310002053WL001548
|
KUMLA DEVI
|
00462
|
UCBA0001516
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1856679027
|
|
KUMLA DEVI
|
UCO BANK(607066)
|
|
265
|
Pachhad
|
HP-10-002-053-01595800/32
(MANGARH)
|
1310002053NRG24210520230035570
|
22/05/2023
|
Mohan Datt
|
1310002053WL001547
|
Mohan Datt
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856679008
|
|
MOHAN DATT
|
UCO BANK(607066)
|
|
266
|
Pachhad
|
HP-10-002-053-01595800/356
(MANGARH)
|
1310002053NRG24210520230035624
|
22/05/2023
|
Utam Singh
|
1310002053WL001548
|
Utam Singh
|
00462
|
UCBA0001516
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1856679009
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
267
|
Pachhad
|
HP-10-002-053-01595800/416
(MANGARH)
|
1310002053NRG24210520230035572
|
22/05/2023
|
Anukool Singh
|
1310002053WL001547
|
Anukool Singh
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856679033
|
|
ANUKOOL SINGH
|
UCO BANK(607066)
|
|
268
|
Pachhad
|
HP-10-002-053-01595800/44
(MANGARH)
|
1310002053NRG24210520230035574
|
22/05/2023
|
Hira Singh
|
1310002053WL001547
|
Hira Singh
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856679010
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
269
|
Pachhad
|
HP-10-002-053-01595800/44
(MANGARH)
|
1310002053NRG24210520230035577
|
22/05/2023
|
Kshitiz
|
1310002053WL001547
|
Kshitiz
|
00462
|
UCBA0001516
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1856679029
|
|
KSHITIZ
|
UCO BANK(607066)
|
|
270
|
Pachhad
|
HP-10-002-053-01595800/441
(MANGARH)
|
1310002053NRG24210520230035625
|
22/05/2023
|
Ranjana Devi
|
1310002053WL001548
|
Ranjana Devi
|
00462
|
UCBA0001516
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1856679034
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126496
|
126496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800228
|
800228
|
|
|
|
|
|
|
|