|
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-10-002-041-01590500/80
(DARO DEVRIA)
|
1310002041NRG24Z010220240297500
|
16/02/2024
|
Rajesh Kumar
|
1310002041WL011131
|
Rajesh Kumar
|
00078
|
CNRB0003237
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134761
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-043-01576600/346
(DILMAN)
|
1310002066NRG24Z310120240296134
|
16/02/2024
|
ROOP RAM
|
1310002066WL011098
|
ROOP RAM
|
00152
|
HDFC0003792
|
111
|
111
|
Rejected
|
16/03/2024
|
|
N032401059357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pachhad
|
HP-10-002-043-01576600/351
(DILMAN)
|
1310002066NRG24Z310120240296111
|
16/02/2024
|
TEJASWANI DEVI
|
1310002066WL011097
|
TEJASWANI DEVI
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131423
|
|
TEJASWANI WO BALDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24Z310120240296116
|
16/02/2024
|
BABU RAM
|
1310002066WL011097
|
BABU RAM
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134820
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-043-01577100/79
(DILMAN)
|
1310002043NRG24Z300120240291202
|
16/02/2024
|
SHYAM LAL
|
1310002043WL011020
|
SHYAM LAL
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134645
|
|
SHYAM LAL SO ATMA RAM
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-043-01577700/85
(DILMAN)
|
1310002066NRG24Z310120240296142
|
16/02/2024
|
JIYA LAL
|
1310002066WL011098
|
JIYA LAL
|
00152
|
HDFC0003792
|
75
|
75
|
Processed
|
16/03/2024
|
|
1890134708
|
|
JIYA LAL SO NEK RAM
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-043-01587600/562
(DILMAN)
|
1310002043NRG24Z300120240291226
|
16/02/2024
|
KUNTI DEVI
|
1310002043WL011021
|
KUNTI DEVI
|
00152
|
HDFC0003792
|
67
|
67
|
Processed
|
16/03/2024
|
|
1890134835
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Pachhad
|
HP-10-002-043-01587600/564
(DILMAN)
|
1310002043NRG24Z300120240291592
|
16/02/2024
|
HET RAM
|
1310002043WL011027
|
HET RAM
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134748
|
|
HET RAM S/O SH. TULSI RAM
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-043-01587600/564
(DILMAN)
|
1310002043NRG24Z300120240291227
|
16/02/2024
|
MAINA DEVI
|
1310002043WL011021
|
MAINA DEVI
|
00152
|
HDFC0003792
|
67
|
67
|
Processed
|
16/03/2024
|
|
1890134749
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-040-01592100/18
(CHAMENJI)
|
1310002040NRG24Z310120240296494
|
16/02/2024
|
BIMLA DEVI
|
1310002040WL011107
|
BIMLA DEVI
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131373
|
|
BIMLA DEVI W O SH B
|
BANK OF BARODA(606985)
|
|
11
|
Pachhad
|
HP-10-002-041-01589600/216
(DARO DEVRIA)
|
1310002041NRG24Z010220240297595
|
16/02/2024
|
MAST RAM
|
1310002041WL011133
|
MAST RAM
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128038
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-041-01589600/217
(DARO DEVRIA)
|
1310002041NRG24Z010220240297436
|
16/02/2024
|
LACHHMI DEVI
|
1310002041WL011130
|
LACHHMI DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128039
|
|
LACHHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-041-01589600/220
(DARO DEVRIA)
|
1310002041NRG24Z010220240297598
|
16/02/2024
|
Asha Devi
|
1310002041WL011133
|
Asha Devi
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128030
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachhad
|
HP-10-002-041-01589600/280
(DARO DEVRIA)
|
1310002041NRG24Z010220240297477
|
16/02/2024
|
JAI PRAKESH
|
1310002041WL011131
|
JAI PRAKESH
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128014
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-041-01589600/308
(DARO DEVRIA)
|
1310002041NRG24Z010220240297479
|
16/02/2024
|
Inder Singh
|
1310002041WL011131
|
Inder Singh
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134620
|
|
INDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pachhad
|
HP-10-002-041-01589600/92
(DARO DEVRIA)
|
1310002041NRG24Z010220240297481
|
16/02/2024
|
DINESH KUMAR
|
1310002041WL011131
|
DINESH KUMAR
|
00153
|
HPSC0000560
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240104FED1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pachhad
|
HP-10-002-041-01589700/17
(DARO DEVRIA)
|
1310002041NRG24Z010220240297437
|
16/02/2024
|
THAKUR DASS
|
1310002041WL011130
|
THAKUR DASS
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128023
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-041-01589700/225
(DARO DEVRIA)
|
1310002041NRG24Z010220240297439
|
16/02/2024
|
PROMILA
|
1310002041WL011130
|
PROMILA
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890128042
|
|
PROMILA CHAUHAN WO JOGINDER MOHAN
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-041-01589700/321
(DARO DEVRIA)
|
1310002041NRG24Z010220240297483
|
16/02/2024
|
SANTOSH
|
1310002041WL011131
|
SANTOSH
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128013
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-041-01589800/91
(DARO DEVRIA)
|
1310002041NRG24Z010220240297485
|
16/02/2024
|
ISHWAR CHAND
|
1310002041WL011131
|
ISHWAR CHAND
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134619
|
|
ISHWARCHANDSOSURATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Pachhad
|
HP-10-002-041-01589800/91
(DARO DEVRIA)
|
1310002041NRG24Z010220240297486
|
16/02/2024
|
SH MANOJ KUMAR
|
1310002041WL011131
|
SH MANOJ KUMAR
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131339
|
|
MANOJ KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
22
|
Pachhad
|
HP-10-002-041-01589900/132
(DARO DEVRIA)
|
1310002041NRG24Z010220240297488
|
16/02/2024
|
Yashwant Singh
|
1310002041WL011131
|
Yashwant Singh
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128475
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-041-01590500/141
(DARO DEVRIA)
|
1310002041NRG24Z010220240297495
|
16/02/2024
|
REENA DEVI
|
1310002041WL011131
|
REENA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128027
|
|
REENA DEVI WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-041-01590500/15
(DARO DEVRIA)
|
1310002041NRG24Z010220240297607
|
16/02/2024
|
Surender Kumar
|
1310002041WL011133
|
Surender Kumar
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134621
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pachhad
|
HP-10-002-041-01590500/324
(DARO DEVRIA)
|
1310002041NRG24Z010220240297496
|
16/02/2024
|
Mr. MOHAN LAL
|
1310002041WL011131
|
Mr. MOHAN LAL
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128026
|
|
MOHAN LAL SO BALAK RAM
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-041-01590500/324
(DARO DEVRIA)
|
1310002041NRG24Z010220240297497
|
16/02/2024
|
SHARDA DEVI
|
1310002041WL011131
|
SHARDA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128028
|
|
SHARDA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
27
|
Pachhad
|
HP-10-002-041-01590600/106
(DARO DEVRIA)
|
1310002041NRG24Z010220240297449
|
16/02/2024
|
YOGESH
|
1310002041WL011130
|
YOGESH
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128059
|
|
YOGESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-041-01590600/411
(DARO DEVRIA)
|
1310002041NRG24Z010220240297450
|
16/02/2024
|
KARAM SINGH
|
1310002041WL011130
|
KARAM SINGH
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131470
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pachhad
|
HP-10-002-060-01588200/100
(SHARIYA)
|
1310002060NRG24Z300120240293507
|
16/02/2024
|
SUMITRA DEVI
|
1310002060WL011057
|
SUMITRA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131400
|
|
SUMITRA DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
30
|
Pachhad
|
HP-10-002-060-01588200/101
(SHARIYA)
|
1310002060NRG24Z300120240293508
|
16/02/2024
|
SURENDER SINGH
|
1310002060WL011057
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128021
|
|
SURENDER SINGH SO CHAIA RAM
|
UCO BANK(607066)
|
|
31
|
Pachhad
|
HP-10-002-060-01588200/106
(SHARIYA)
|
1310002060NRG24Z300120240293509
|
16/02/2024
|
SUNITA DEVI
|
1310002060WL011057
|
SUNITA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128061
|
|
SUNITA DEVI W/OMADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-060-01588200/107
(SHARIYA)
|
1310002060NRG24Z300120240293510
|
16/02/2024
|
Rakesh
|
1310002060WL011057
|
Rakesh
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131358
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-060-01588200/22
(SHARIYA)
|
1310002060NRG24Z300120240293512
|
16/02/2024
|
ASHA DEVI
|
1310002060WL011057
|
ASHA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128062
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24Z300120240293594
|
16/02/2024
|
RAMESH KUMAR
|
1310002060WL011059
|
RAMESH KUMAR
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131386
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
35
|
Pachhad
|
HP-10-002-060-01588200/26
(SHARIYA)
|
1310002060NRG24Z300120240293597
|
16/02/2024
|
MAST RAM
|
1310002060WL011059
|
MAST RAM
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131881
|
|
MAST RAM
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-060-01588200/261
(SHARIYA)
|
1310002060NRG24Z300120240293513
|
16/02/2024
|
Hari dutt
|
1310002060WL011057
|
Hari dutt
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131377
|
|
HARI DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-060-01588200/27
(SHARIYA)
|
1310002060NRG24Z300120240293514
|
16/02/2024
|
KUSUM DEVI
|
1310002060WL011057
|
KUSUM DEVI
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890131361
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-060-01588200/28
(SHARIYA)
|
1310002060NRG24Z300120240293515
|
16/02/2024
|
GULAB SINGH
|
1310002060WL011057
|
GULAB SINGH
|
00153
|
HPSC0000560
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890131368
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-060-01588200/32
(SHARIYA)
|
1310002060NRG24Z300120240293516
|
16/02/2024
|
TARA CHAND
|
1310002060WL011057
|
TARA CHAND
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131411
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-060-01588200/33
(SHARIYA)
|
1310002060NRG24Z300120240293517
|
16/02/2024
|
ISHWAR SINGH
|
1310002060WL011057
|
ISHWAR SINGH
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131886
|
|
ISHWAR SINGH SO BHAGAT RAM
|
UCO BANK(607066)
|
|
41
|
Pachhad
|
HP-10-002-060-01588200/357
(SHARIYA)
|
1310002060NRG24Z300120240293601
|
16/02/2024
|
NIRMLA DEVI
|
1310002060WL011059
|
NIRMLA DEVI
|
00153
|
HPSC0000560
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890134613
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-060-01588200/386
(SHARIYA)
|
1310002060NRG24Z300120240293519
|
16/02/2024
|
MANISHA
|
1310002060WL011057
|
MANISHA
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131418
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-060-01588200/64
(SHARIYA)
|
1310002060NRG24Z300120240293520
|
16/02/2024
|
Prem pal
|
1310002060WL011057
|
Prem pal
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128074
|
|
PREM PAL OR URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-060-01588200/64
(SHARIYA)
|
1310002060NRG24Z300120240293521
|
16/02/2024
|
URMILA DEVI
|
1310002060WL011057
|
URMILA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131871
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-060-01588200/67
(SHARIYA)
|
1310002060NRG24Z300120240293522
|
16/02/2024
|
CHANDERKALA
|
1310002060WL011057
|
CHANDERKALA
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128060
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-060-01588200/73-A
(SHARIYA)
|
1310002060NRG24Z300120240293523
|
16/02/2024
|
Khem Chand
|
1310002060WL011057
|
Khem Chand
|
00153
|
HPSC0000560
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131399
|
|
KHEM CHAND SO KIRPA RAM
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-060-01588300/11
(SHARIYA)
|
1310002060NRG24Z300120240293604
|
16/02/2024
|
NITYA NAND
|
1310002060WL011059
|
NITYA NAND
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128068
|
|
NITYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-060-01588300/115-A
(SHARIYA)
|
1310002060NRG24Z300120240293524
|
16/02/2024
|
Leela
|
1310002060WL011057
|
Leela
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131396
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-060-01588300/15
(SHARIYA)
|
1310002060NRG24Z300120240293608
|
16/02/2024
|
Prem Singh
|
1310002060WL011059
|
Prem Singh
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131412
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-060-01588300/179
(SHARIYA)
|
1310002060NRG24Z300120240293609
|
16/02/2024
|
BHAGAT RAM
|
1310002060WL011059
|
BHAGAT RAM
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131880
|
|
MR BHAGAT RAM SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-060-01588300/52
(SHARIYA)
|
1310002060NRG24Z300120240293525
|
16/02/2024
|
Prem pal
|
1310002060WL011057
|
Prem pal
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128076
|
|
PREM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-060-01588300/8
(SHARIYA)
|
1310002060NRG24Z300120240293526
|
16/02/2024
|
GANESH DUTT
|
1310002060WL011057
|
GANESH DUTT
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128041
|
|
GANESH DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-060-01588400/65
(SHARIYA)
|
1310002060NRG24Z300120240293536
|
16/02/2024
|
Lekh Ram
|
1310002060WL011057
|
Lekh Ram
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131365
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
54
|
Pachhad
|
HP-10-002-035-01584900/91
(BAG PASHOG)
|
1310002035NRG24Z300120240293456
|
16/02/2024
|
Indu Bala
|
1310002035WL011056
|
Indu Bala
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128025
|
|
INDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-035-01585000/243
(BAG PASHOG)
|
1310002035NRG24Z300120240293458
|
16/02/2024
|
Anil Kant
|
1310002035WL011056
|
Anil Kant
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128070
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-035-01585000/534
(BAG PASHOG)
|
1310002035NRG24Z300120240293203
|
16/02/2024
|
KEWAL RAM
|
1310002035WL011049
|
KEWAL RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128057
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-035-01585000/534
(BAG PASHOG)
|
1310002035NRG24Z300120240293204
|
16/02/2024
|
Uday Singh
|
1310002035WL011049
|
Uday Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142494
|
|
UDAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24Z270120240274344
|
16/02/2024
|
SANJAY DUTT
|
1310002035WL010823
|
SANJAY DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142492
|
|
SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24Z270120240274343
|
16/02/2024
|
SUMITRA DEVI
|
1310002035WL010823
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142493
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-035-01585100/150
(BAG PASHOG)
|
1310002035NRG24Z270120240274065
|
16/02/2024
|
Pushpa Devi
|
1310002035WL010815
|
Pushpa Devi
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131353
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-035-01585100/150
(BAG PASHOG)
|
1310002035NRG24Z270120240274064
|
16/02/2024
|
Rajesh Kumar
|
1310002035WL010815
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131350
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-035-01585100/151
(BAG PASHOG)
|
1310002035NRG24Z270120240274147
|
16/02/2024
|
Suresh Dutt
|
1310002035WL010818
|
Suresh Dutt
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890128049
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-035-01585100/161
(BAG PASHOG)
|
1310002035NRG24Z300120240293422
|
16/02/2024
|
Geeta Devi
|
1310002035WL011055
|
Geeta Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142483
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-035-01585100/161
(BAG PASHOG)
|
1310002035NRG24Z300120240293421
|
16/02/2024
|
Suresh Dutt
|
1310002035WL011055
|
Suresh Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131874
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-035-01585100/193
(BAG PASHOG)
|
1310002035NRG24Z300120240293233
|
16/02/2024
|
Anil Kumar
|
1310002035WL011052
|
Anil Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128066
|
|
ANIL DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-035-01585100/209
(BAG PASHOG)
|
1310002035NRG24Z270120240274369
|
16/02/2024
|
SURESH DUTT
|
1310002035WL010824
|
SURESH DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128077
|
|
SURESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-035-01585100/210
(BAG PASHOG)
|
1310002035NRG24Z300120240293215
|
16/02/2024
|
Ritu Sharma
|
1310002035WL011051
|
Ritu Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131414
|
|
RITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-035-01585100/260
(BAG PASHOG)
|
1310002035NRG24Z270120240274371
|
16/02/2024
|
Bhupender Dutt
|
1310002035WL010824
|
Bhupender Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131884
|
|
BHUPENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pachhad
|
HP-10-002-035-01585100/373
(BAG PASHOG)
|
1310002035NRG24Z300120240293234
|
16/02/2024
|
Vikrant
|
1310002035WL011052
|
Vikrant
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131351
|
|
VIKRANT NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-035-01585100/374
(BAG PASHOG)
|
1310002035NRG24Z300120240293236
|
16/02/2024
|
KAMLA NEHRU
|
1310002035WL011052
|
KAMLA NEHRU
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142474
|
|
KAMLA NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-035-01585100/397
(BAG PASHOG)
|
1310002035NRG24Z270120240274069
|
16/02/2024
|
Vidya Dutt
|
1310002035WL010815
|
Vidya Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131891
|
|
VIDYA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-035-01585100/592
(BAG PASHOG)
|
1310002035NRG24Z270120240274148
|
16/02/2024
|
GIAN DUTT
|
1310002035WL010818
|
GIAN DUTT
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131885
|
|
MR GYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-035-01585100/601
(BAG PASHOG)
|
1310002035NRG24Z270120240274071
|
16/02/2024
|
Jaimanti Devi
|
1310002035WL010815
|
Jaimanti Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131354
|
|
JAIMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-035-01585100/800
(BAG PASHOG)
|
1310002035NRG24Z300120240293217
|
16/02/2024
|
Anita Devi
|
1310002035WL011051
|
Anita Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142490
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Pachhad
|
HP-10-002-035-01585100/800
(BAG PASHOG)
|
1310002035NRG24Z300120240293216
|
16/02/2024
|
Surender Dutt
|
1310002035WL011051
|
Surender Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131413
|
|
SURENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-035-01585100/801
(BAG PASHOG)
|
1310002035NRG24Z300120240293218
|
16/02/2024
|
Meenakshi Sharma
|
1310002035WL011051
|
Meenakshi Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142482
|
|
MEENAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-035-01585200/166
(BAG PASHOG)
|
1310002035NRG24Z300120240293426
|
16/02/2024
|
Shashi Pal
|
1310002035WL011055
|
Shashi Pal
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128056
|
|
SHASHI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-035-01585200/305
(BAG PASHOG)
|
1310002035NRG24Z300120240293460
|
16/02/2024
|
Anoop kumar
|
1310002035WL011056
|
Anoop kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134616
|
|
ANOOP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-035-01585200/305
(BAG PASHOG)
|
1310002035NRG24Z300120240293240
|
16/02/2024
|
VIDYA DUTT
|
1310002035WL011052
|
VIDYA DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128064
|
|
VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-035-01585200/513
(BAG PASHOG)
|
1310002035NRG24Z300120240293428
|
16/02/2024
|
Santosh Kumari
|
1310002035WL011055
|
Santosh Kumari
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142480
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-035-01585200/513
(BAG PASHOG)
|
1310002035NRG24Z300120240293427
|
16/02/2024
|
VIRENDER DUTT
|
1310002035WL011055
|
VIRENDER DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128063
|
|
VIRENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-035-01585200/538
(BAG PASHOG)
|
1310002035NRG24Z300120240293242
|
16/02/2024
|
NISHU
|
1310002035WL011052
|
NISHU
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131424
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pachhad
|
HP-10-002-035-01585200/538
(BAG PASHOG)
|
1310002035NRG24Z300120240293241
|
16/02/2024
|
VINOD KUMAR
|
1310002035WL011052
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131352
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-035-01585200/771
(BAG PASHOG)
|
1310002035NRG24Z300120240293462
|
16/02/2024
|
Prem Lata
|
1310002035WL011056
|
Prem Lata
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142487
|
|
ASHIYANA GUEST HOUSE
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pachhad
|
HP-10-002-035-01586100/110
(BAG PASHOG)
|
1310002035NRG24Z270120240274578
|
16/02/2024
|
Tara Dutt
|
1310002035WL010828
|
Tara Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128043
|
|
TARA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-035-01586200/183
(BAG PASHOG)
|
1310002035NRG24Z300120240293464
|
16/02/2024
|
Rakesh Kumar
|
1310002035WL011056
|
Rakesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134615
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pachhad
|
HP-10-002-035-01586200/334
(BAG PASHOG)
|
1310002035NRG24Z300120240293465
|
16/02/2024
|
Kamlesh Kumar
|
1310002035WL011056
|
Kamlesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128044
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pachhad
|
HP-10-002-035-01586200/613
(BAG PASHOG)
|
1310002035NRG24Z300120240293466
|
16/02/2024
|
Suraksha Devi
|
1310002035WL011056
|
Suraksha Devi
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142485
|
|
SURAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pachhad
|
HP-10-002-035-01586200/632
(BAG PASHOG)
|
1310002035NRG24Z270120240274345
|
16/02/2024
|
Narda Devi
|
1310002035WL010823
|
Narda Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142484
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Pachhad
|
HP-10-002-035-01586200/641
(BAG PASHOG)
|
1310002035NRG24Z270120240274074
|
16/02/2024
|
Sandeep Sharam
|
1310002035WL010815
|
Sandeep Sharam
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131328
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24Z270120240274155
|
16/02/2024
|
DINESH KUMAR
|
1310002035WL010818
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128051
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24Z270120240274154
|
16/02/2024
|
Narender Kumar
|
1310002035WL010818
|
Narender Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128050
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-035-01586300/11
(BAG PASHOG)
|
1310002035NRG24Z300120240293209
|
16/02/2024
|
MADHU BALA
|
1310002035WL011050
|
MADHU BALA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131407
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pachhad
|
HP-10-002-035-01586300/11
(BAG PASHOG)
|
1310002035NRG24Z300120240293208
|
16/02/2024
|
Naresh Dutt
|
1310002035WL011050
|
Naresh Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131338
|
|
NARESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Pachhad
|
HP-10-002-035-01586300/14
(BAG PASHOG)
|
1310002035NRG24Z270120240274075
|
16/02/2024
|
Devender Dutt
|
1310002035WL010815
|
Devender Dutt
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142472
|
|
DEVINDER DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pachhad
|
HP-10-002-035-01586300/14
(BAG PASHOG)
|
1310002035NRG24Z270120240274076
|
16/02/2024
|
Raksha
|
1310002035WL010815
|
Raksha
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142477
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-035-01586300/203
(BAG PASHOG)
|
1310002035NRG24Z270120240274157
|
16/02/2024
|
Rajender Dutt
|
1310002035WL010818
|
Rajender Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128069
|
|
RAJENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Pachhad
|
HP-10-002-035-01586300/216
(BAG PASHOG)
|
1310002035NRG24Z300120240293467
|
16/02/2024
|
Arun Kumar
|
1310002035WL011056
|
Arun Kumar
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131888
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-035-01586300/216
(BAG PASHOG)
|
1310002035NRG24Z300120240293468
|
16/02/2024
|
Tulsi Devi
|
1310002035WL011056
|
Tulsi Devi
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131890
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Pachhad
|
HP-10-002-035-01586300/320
(BAG PASHOG)
|
1310002035NRG24Z300120240293469
|
16/02/2024
|
HARI DUTT
|
1310002035WL011056
|
HARI DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134614
|
|
HARI DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Pachhad
|
HP-10-002-035-01586300/320
(BAG PASHOG)
|
1310002035NRG24Z300120240293470
|
16/02/2024
|
Kailash Dutt
|
1310002035WL011056
|
Kailash Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131329
|
|
KAILASH GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Pachhad
|
HP-10-002-035-01586300/344
(BAG PASHOG)
|
1310002035NRG24Z300120240293471
|
16/02/2024
|
VIJAY PAL
|
1310002035WL011056
|
VIJAY PAL
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128053
|
|
VIJAY PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Pachhad
|
HP-10-002-035-01586300/346
(BAG PASHOG)
|
1310002035NRG24Z300120240293472
|
16/02/2024
|
ANIL KANT
|
1310002035WL011056
|
ANIL KANT
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131878
|
|
MR ANIL KANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-035-01586300/348
(BAG PASHOG)
|
1310002035NRG24Z300120240293474
|
16/02/2024
|
ANITA DEVI
|
1310002035WL011056
|
ANITA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131357
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Pachhad
|
HP-10-002-035-01586300/348
(BAG PASHOG)
|
1310002035NRG24Z300120240293473
|
16/02/2024
|
RAM RATTAN SHARMA
|
1310002035WL011056
|
RAM RATTAN SHARMA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131877
|
|
RAM RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Pachhad
|
HP-10-002-035-01586300/528
(BAG PASHOG)
|
1310002035NRG24Z300120240293475
|
16/02/2024
|
Sunita Devi
|
1310002035WL011056
|
Sunita Devi
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142466
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Pachhad
|
HP-10-002-035-01586300/589
(BAG PASHOG)
|
1310002035NRG24Z270120240274160
|
16/02/2024
|
PURUSHOTTAM SINGH
|
1310002035WL010818
|
PURUSHOTTAM SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131347
|
|
PURSHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Pachhad
|
HP-10-002-035-01586300/688
(BAG PASHOG)
|
1310002035NRG24Z300120240293210
|
16/02/2024
|
BEENA DEVI
|
1310002035WL011050
|
BEENA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131406
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Pachhad
|
HP-10-002-035-01586300/86
(BAG PASHOG)
|
1310002035NRG24Z300120240293476
|
16/02/2024
|
Kshma Dutt
|
1310002035WL011056
|
Kshma Dutt
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128054
|
|
KSHMA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Pachhad
|
HP-10-002-035-01586400/100
(BAG PASHOG)
|
1310002035NRG24Z270120240274079
|
16/02/2024
|
RAMESH DUTT
|
1310002035WL010815
|
RAMESH DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131344
|
|
RAMESH DUTT RAMESH DUTT SO VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-035-01586400/186
(BAG PASHOG)
|
1310002035NRG24Z270120240274544
|
16/02/2024
|
Bhagat Ram
|
1310002035WL010826
|
Bhagat Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128020
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Pachhad
|
HP-10-002-035-01586400/188
(BAG PASHOG)
|
1310002035NRG24Z300120240293196
|
16/02/2024
|
Rajesh Kumar
|
1310002035WL011048
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131870
|
|
RAJESH KUMAR S/O TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pachhad
|
HP-10-002-035-01586400/201
(BAG PASHOG)
|
1310002035NRG24Z300120240293429
|
16/02/2024
|
Shiva Nand
|
1310002035WL011055
|
Shiva Nand
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131892
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Pachhad
|
HP-10-002-035-01586400/34
(BAG PASHOG)
|
1310002035NRG24Z270120240274080
|
16/02/2024
|
Rajender Dutt
|
1310002035WL010815
|
Rajender Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128078
|
|
RAJINDER dutt
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Pachhad
|
HP-10-002-035-01586400/416
(BAG PASHOG)
|
1310002035NRG24Z270120240274780
|
16/02/2024
|
INDER DUTT
|
1310002035WL010837
|
INDER DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131341
|
|
INDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Pachhad
|
HP-10-002-035-01586400/416
(BAG PASHOG)
|
1310002035NRG24Z270120240274781
|
16/02/2024
|
URMILA DEVI
|
1310002035WL010837
|
URMILA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142470
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Pachhad
|
HP-10-002-035-01586400/52
(BAG PASHOG)
|
1310002035NRG24Z300120240293401
|
16/02/2024
|
Ram Sawroop
|
1310002035WL011054
|
Ram Sawroop
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128052
|
|
RAM SWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Pachhad
|
HP-10-002-035-01586400/536
(BAG PASHOG)
|
1310002035NRG24Z300120240293430
|
16/02/2024
|
Chaman Lal
|
1310002035WL011055
|
Chaman Lal
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128018
|
|
CHAMAN LAL S/O SACHIDA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pachhad
|
HP-10-002-035-01586400/552
(BAG PASHOG)
|
1310002035NRG24Z270120240274346
|
16/02/2024
|
Shashi Prakash
|
1310002035WL010823
|
Shashi Prakash
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128017
|
|
SHASHI PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Pachhad
|
HP-10-002-035-01586400/564
(BAG PASHOG)
|
1310002035NRG24Z300120240293402
|
16/02/2024
|
KHEM SINGH
|
1310002035WL011054
|
KHEM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128015
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pachhad
|
HP-10-002-035-01586400/564
(BAG PASHOG)
|
1310002035NRG24Z300120240293403
|
16/02/2024
|
SUSHMA DEVI
|
1310002035WL011054
|
SUSHMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142489
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachhad
|
HP-10-002-035-01586400/587
(BAG PASHOG)
|
1310002035NRG24Z270120240274082
|
16/02/2024
|
PARKESH DATT
|
1310002035WL010815
|
PARKESH DATT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131342
|
|
PARKASH DUTT S/O BAL KISHAN
|
UCO BANK(607066)
|
|
123
|
Pachhad
|
HP-10-002-035-01586400/595
(BAG PASHOG)
|
1310002035NRG24Z270120240274373
|
16/02/2024
|
SITA RAM
|
1310002035WL010824
|
SITA RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131879
|
|
SITA RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-035-01586400/595
(BAG PASHOG)
|
1310002035NRG24Z270120240274374
|
16/02/2024
|
Somi Devi
|
1310002035WL010824
|
Somi Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142468
|
|
SOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Pachhad
|
HP-10-002-035-01586400/614-A
(BAG PASHOG)
|
1310002035NRG24Z270120240274545
|
16/02/2024
|
MADAN SINGH
|
1310002035WL010826
|
MADAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142476
|
|
MADAN SINGH S/O MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pachhad
|
HP-10-002-035-01586400/614-A
(BAG PASHOG)
|
1310002035NRG24Z270120240274546
|
16/02/2024
|
POONAM DEVI
|
1310002035WL010826
|
POONAM DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142471
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Pachhad
|
HP-10-002-035-01586400/627
(BAG PASHOG)
|
1310002035NRG24Z270120240274348
|
16/02/2024
|
Bhawani Dutt Sharma
|
1310002035WL010823
|
Bhawani Dutt Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142479
|
|
BHAWANI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pachhad
|
HP-10-002-035-01586400/762
(BAG PASHOG)
|
1310002035NRG24Z300120240293432
|
16/02/2024
|
NIRMLA DEVI
|
1310002035WL011055
|
NIRMLA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142488
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-035-01586400/762
(BAG PASHOG)
|
1310002035NRG24Z300120240293431
|
16/02/2024
|
OM PARKASH
|
1310002035WL011055
|
OM PARKASH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142481
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Pachhad
|
HP-10-002-035-01586400/78
(BAG PASHOG)
|
1310002035NRG24Z300120240293197
|
16/02/2024
|
SUNIL DUTT
|
1310002035WL011048
|
SUNIL DUTT
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131343
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Pachhad
|
HP-10-002-035-01586500/515
(BAG PASHOG)
|
1310002035NRG24Z270120240274549
|
16/02/2024
|
Deep Mala
|
1310002035WL010826
|
Deep Mala
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128019
|
|
DEEPMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Pachhad
|
HP-10-002-035-01586700/123
(BAG PASHOG)
|
1310002035NRG24Z270120240274380
|
16/02/2024
|
Shakuntla Devi
|
1310002035WL010824
|
Shakuntla Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142467
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Pachhad
|
HP-10-002-035-01586700/180
(BAG PASHOG)
|
1310002035NRG24Z300120240293405
|
16/02/2024
|
HITENDER KUMAR
|
1310002035WL011054
|
HITENDER KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131887
|
|
HITENDER KUMAR S/O BRAHM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pachhad
|
HP-10-002-035-01586700/276
(BAG PASHOG)
|
1310002035NRG24Z270120240274381
|
16/02/2024
|
RAJEEV KUMAR
|
1310002035WL010824
|
RAJEEV KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128036
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Pachhad
|
HP-10-002-035-01586700/276
(BAG PASHOG)
|
1310002035NRG24Z270120240274382
|
16/02/2024
|
Santosh Devi
|
1310002035WL010824
|
Santosh Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142473
|
|
SANTOSH DEVI W O RAJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pachhad
|
HP-10-002-035-01586700/581
(BAG PASHOG)
|
1310002035NRG24Z270120240274383
|
16/02/2024
|
SHARAN DUTT
|
1310002035WL010824
|
SHARAN DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142465
|
|
LANCE NAIK SHARAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pachhad
|
HP-10-002-035-01586700/583
(BAG PASHOG)
|
1310002035NRG24Z270120240274384
|
16/02/2024
|
Hitender Kumar
|
1310002035WL010824
|
Hitender Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128055
|
|
HITENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
138
|
Pachhad
|
HP-10-002-035-01586700/70
(BAG PASHOG)
|
1310002035NRG24Z270120240274387
|
16/02/2024
|
LEELA DEVI
|
1310002035WL010824
|
LEELA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142469
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Pachhad
|
HP-10-002-035-01586700/70
(BAG PASHOG)
|
1310002035NRG24Z270120240274386
|
16/02/2024
|
RAJESH KUMAR
|
1310002035WL010824
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128035
|
|
MR RAJESH KUMAR SO SHARAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pachhad
|
HP-10-002-047-01580000/283
(KATHAR)
|
1310002047NRG24Z270120240274807
|
16/02/2024
|
Rajesh Kumar
|
1310002047WL010838
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134603
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pachhad
|
HP-10-002-047-01580800/158
(KATHAR)
|
1310002047NRG24Z270120240274808
|
16/02/2024
|
DINESH KUMAR
|
1310002047WL010838
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890128037
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Pachhad
|
HP-10-002-047-01580800/178
(KATHAR)
|
1310002047NRG24Z270120240277075
|
16/02/2024
|
Ram Mohan
|
1310002047WL010866
|
Ram Mohan
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128075
|
|
RAM MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Pachhad
|
HP-10-002-047-01580800/26
(KATHAR)
|
1310002047NRG24Z270120240277077
|
16/02/2024
|
SHANTI SAWROOP
|
1310002047WL010866
|
SHANTI SAWROOP
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131401
|
|
SHANTI SAWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Pachhad
|
HP-10-002-047-01580800/29
(KATHAR)
|
1310002047NRG24Z270120240274809
|
16/02/2024
|
RADHAY SHAYAM
|
1310002047WL010838
|
RADHAY SHAYAM
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890128058
|
|
RADHAY SHAYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Pachhad
|
HP-10-002-047-01580800/71
(KATHAR)
|
1310002047NRG24Z270120240273616
|
16/02/2024
|
Chet Ram
|
1310002047WL010806
|
Chet Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128024
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Pachhad
|
HP-10-002-047-01580900/156
(KATHAR)
|
1310002047NRG24Z270120240275558
|
16/02/2024
|
YESH PAL
|
1310002047WL010848
|
YESH PAL
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142491
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Pachhad
|
HP-10-002-047-01580900/395
(KATHAR)
|
1310002047NRG24Z270120240275560
|
16/02/2024
|
MAMTA
|
1310002047WL010848
|
MAMTA
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142475
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pachhad
|
HP-10-002-047-01580900/46
(KATHAR)
|
1310002047NRG24Z270120240275564
|
16/02/2024
|
OM DEVI
|
1310002047WL010848
|
OM DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131873
|
|
OM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Pachhad
|
HP-10-002-047-01581000/110
(KATHAR)
|
1310002047NRG24Z270120240273621
|
16/02/2024
|
BISHAN DUTT
|
1310002047WL010807
|
BISHAN DUTT
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890131872
|
|
BISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Pachhad
|
HP-10-002-047-01581000/130
(KATHAR)
|
1310002047NRG24Z270120240274813
|
16/02/2024
|
MADHU SHARMA
|
1310002047WL010838
|
MADHU SHARMA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890131409
|
|
MADHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pachhad
|
HP-10-002-059-01582700/167
(SARAHAN)
|
1310002059NRG24Z270120240275494
|
16/02/2024
|
LATA DEVI
|
1310002059WL010847
|
LATA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128432
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Pachhad
|
HP-10-002-059-01582700/446
(SARAHAN)
|
1310002059NRG24Z270120240275497
|
16/02/2024
|
Mr BHEEM SINGH
|
1310002059WL010847
|
Mr BHEEM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128073
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Pachhad
|
HP-10-002-059-01582700/554-A
(SARAHAN)
|
1310002059NRG24Z270120240275499
|
16/02/2024
|
Madan Singh
|
1310002059WL010847
|
Madan Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131340
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Pachhad
|
HP-10-002-059-01584200/194
(SARAHAN)
|
1310002059NRG24Z270120240275503
|
16/02/2024
|
Anil kumar
|
1310002059WL010847
|
Anil kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134604
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Pachhad
|
HP-10-002-059-01584500/141
(SARAHAN)
|
1310002059NRG24Z270120240275509
|
16/02/2024
|
REETA
|
1310002059WL010847
|
REETA
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142486
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Pachhad
|
HP-10-002-059-01584500/398
(SARAHAN)
|
1310002059NRG24Z270120240275513
|
16/02/2024
|
ANIL DUTT
|
1310002059WL010847
|
ANIL DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131893
|
|
ANIL DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Pachhad
|
HP-10-002-059-01584500/6
(SARAHAN)
|
1310002059NRG24Z270120240275514
|
16/02/2024
|
RANVEER SINGH
|
1310002059WL010847
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131883
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Pachhad
|
HP-10-002-059-01584500/695
(SARAHAN)
|
1310002059NRG24Z270120240275515
|
16/02/2024
|
NIMMA DEVI
|
1310002059WL010847
|
NIMMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128430
|
|
NIMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Pachhad
|
HP-10-002-059-01584600/200
(SARAHAN)
|
1310002059NRG24Z270120240275517
|
16/02/2024
|
Beena
|
1310002059WL010847
|
Beena
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128048
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Pachhad
|
HP-10-002-059-01584600/202
(SARAHAN)
|
1310002059NRG24Z270120240275518
|
16/02/2024
|
Meena Devi
|
1310002059WL010847
|
Meena Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128047
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Pachhad
|
HP-10-002-059-01584600/203
(SARAHAN)
|
1310002059NRG24Z270120240275519
|
16/02/2024
|
Kamlesh
|
1310002059WL010847
|
Kamlesh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128046
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Pachhad
|
HP-10-002-059-01584600/549
(SARAHAN)
|
1310002059NRG24Z270120240275520
|
16/02/2024
|
Pritika
|
1310002059WL010847
|
Pritika
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142478
|
|
PRITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Pachhad
|
HP-10-002-059-01584600/665
(SARAHAN)
|
1310002059NRG24Z270120240275521
|
16/02/2024
|
Ankita Sharma
|
1310002059WL010847
|
Ankita Sharma
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890128431
|
|
ANKITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Pachhad
|
HP-10-002-059-01598500/45
(SARAHAN)
|
1310002059NRG24Z270120240275526
|
16/02/2024
|
Ramesh
|
1310002059WL010847
|
Ramesh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131391
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Pachhad
|
HP-10-002-062-01581700/404
(SURLA JANOT)
|
1310002062NRG24Z270120240273752
|
16/02/2024
|
Hem Lata
|
1310002062WL010811
|
Hem Lata
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142495
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24688
|
24688
|
|
|
|
|
|
|
|
|
166
|
Pachhad
|
HP-10-002-041-01589600/14
(DARO DEVRIA)
|
1310002041NRG24Z010220240297435
|
16/02/2024
|
SURJEET SINGH
|
1310002041WL011130
|
SURJEET SINGH
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128478
|
|
SURJEET SING SO LATE KALI RAM
|
UCO BANK(607066)
|
|
167
|
Pachhad
|
HP-10-002-041-01589600/280
(DARO DEVRIA)
|
1310002041NRG24Z010220240297478
|
16/02/2024
|
ASHA DEVI
|
1310002041WL011131
|
ASHA DEVI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128477
|
|
nirmla and ajay kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Pachhad
|
HP-10-002-041-01589600/281
(DARO DEVRIA)
|
1310002041NRG24Z010220240297600
|
16/02/2024
|
BALMANTI
|
1310002041WL011133
|
BALMANTI
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128471
|
|
BALMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Pachhad
|
HP-10-002-041-01589600/308
(DARO DEVRIA)
|
1310002041NRG24Z010220240297480
|
16/02/2024
|
REETA DEVI
|
1310002041WL011131
|
REETA DEVI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128482
|
|
REETADEVIWOINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
170
|
Pachhad
|
HP-10-002-041-01589600/92
(DARO DEVRIA)
|
1310002041NRG24Z010220240297482
|
16/02/2024
|
indra
|
1310002041WL011131
|
indra
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128476
|
|
om prakash and sunita de
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Pachhad
|
HP-10-002-041-01589800/293
(DARO DEVRIA)
|
1310002041NRG24Z010220240297484
|
16/02/2024
|
NATASHA NEGI
|
1310002041WL011131
|
NATASHA NEGI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128473
|
|
NITASHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Pachhad
|
HP-10-002-041-01589800/293
(DARO DEVRIA)
|
1310002041NRG24Z010220240297602
|
16/02/2024
|
VIJAY
|
1310002041WL011133
|
VIJAY
|
00153
|
HPSC0000573
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128474
|
|
vijay kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Pachhad
|
HP-10-002-041-01589800/91
(DARO DEVRIA)
|
1310002041NRG24Z010220240297487
|
16/02/2024
|
SOMA DEVI
|
1310002041WL011131
|
SOMA DEVI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128472
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Pachhad
|
HP-10-002-041-01589900/132
(DARO DEVRIA)
|
1310002041NRG24Z010220240297489
|
16/02/2024
|
Sangita
|
1310002041WL011131
|
Sangita
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128480
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Pachhad
|
HP-10-002-041-01590000/117
(DARO DEVRIA)
|
1310002041NRG24Z010220240297440
|
16/02/2024
|
Mr. DEV SWAROOP SHARMA
|
1310002041WL011130
|
Mr. DEV SWAROOP SHARMA
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128433
|
|
MR DEV SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pachhad
|
HP-10-002-041-01590000/117
(DARO DEVRIA)
|
1310002041NRG24Z010220240297441
|
16/02/2024
|
Subhadra Devi
|
1310002041WL011130
|
Subhadra Devi
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128479
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Pachhad
|
HP-10-002-041-01590200/112
(DARO DEVRIA)
|
1310002041NRG24Z010220240297492
|
16/02/2024
|
VED PRAKASH
|
1310002041WL011131
|
VED PRAKASH
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128436
|
|
VED PRAKASH SO SH HEM RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pachhad
|
HP-10-002-041-01590200/403
(DARO DEVRIA)
|
1310002041NRG24Z010220240297493
|
16/02/2024
|
AASHA DEVI
|
1310002041WL011131
|
AASHA DEVI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128481
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pachhad
|
HP-10-002-041-01590200/56
(DARO DEVRIA)
|
1310002041NRG24Z010220240297443
|
16/02/2024
|
Mr. VIDYA DUTT SHARMA
|
1310002041WL011130
|
Mr. VIDYA DUTT SHARMA
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128434
|
|
VIDYA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Pachhad
|
HP-10-002-041-01590200/56
(DARO DEVRIA)
|
1310002041NRG24Z010220240297444
|
16/02/2024
|
Mrs. SANTOSH KUMARI
|
1310002041WL011130
|
Mrs. SANTOSH KUMARI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128435
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
181
|
Pachhad
|
HP-10-002-035-01586400/600
(BAG PASHOG)
|
1310002035NRG24Z270120240274347
|
16/02/2024
|
Pooja Devi
|
1310002035WL010823
|
Pooja Devi
|
00153
|
YESB0HPB560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128016
|
|
POOJA sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Pachhad
|
HP-10-002-041-01589800/307
(DARO DEVRIA)
|
1310002041NRG24Z010220240297603
|
16/02/2024
|
ROSHNI DEVI
|
1310002041WL011133
|
ROSHNI DEVI
|
00153
|
YESB0HPB560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128029
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Pachhad
|
HP-10-002-041-01590100/49
(DARO DEVRIA)
|
1310002041NRG24Z010220240297490
|
16/02/2024
|
Mr. KARAN SINGH
|
1310002041WL011131
|
Mr. KARAN SINGH
|
00153
|
YESB0HPB560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128033
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pachhad
|
HP-10-002-041-01590500/195
(DARO DEVRIA)
|
1310002041NRG24Z010220240297608
|
16/02/2024
|
Mrs. BIMLA DEVI
|
1310002041WL011133
|
Mrs. BIMLA DEVI
|
00153
|
YESB0HPB560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128031
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Pachhad
|
HP-10-002-041-01590500/333
(DARO DEVRIA)
|
1310002041NRG24Z010220240297498
|
16/02/2024
|
SUNITA DEVI
|
1310002041WL011131
|
SUNITA DEVI
|
00153
|
YESB0HPB560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131378
|
|
SUNITA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
186
|
Pachhad
|
HP-10-002-041-01590500/7
(DARO DEVRIA)
|
1310002041NRG24Z010220240297446
|
16/02/2024
|
Ramesh Kumar
|
1310002041WL011130
|
Ramesh Kumar
|
00153
|
YESB0HPB560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890128071
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
187
|
Pachhad
|
HP-10-002-035-01585100/259
(BAG PASHOG)
|
1310002035NRG24Z270120240274068
|
16/02/2024
|
Roshan Dutt
|
1310002035WL010815
|
Roshan Dutt
|
00153
|
YESB0HPB566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131889
|
|
ROSHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
188
|
Pachhad
|
HP-10-002-041-01589600/281
(DARO DEVRIA)
|
1310002041NRG24Z010220240297599
|
16/02/2024
|
YASH PAL
|
1310002041WL011133
|
YASH PAL
|
00153
|
YESB0HPB573
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131366
|
|
MR YASHPAL SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pachhad
|
HP-10-002-041-01590100/155
(DARO DEVRIA)
|
1310002041NRG24Z010220240297442
|
16/02/2024
|
Mr. SANDEEP KUMAR
|
1310002041WL011130
|
Mr. SANDEEP KUMAR
|
00153
|
YESB0HPB573
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890128437
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Pachhad
|
HP-10-002-041-01590200/99
(DARO DEVRIA)
|
1310002041NRG24Z010220240297445
|
16/02/2024
|
LALIT KUMAR
|
1310002041WL011130
|
LALIT KUMAR
|
00153
|
YESB0HPB573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128438
|
|
LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
191
|
Pachhad
|
HP-10-002-035-01586700/180
(BAG PASHOG)
|
1310002035NRG24Z300120240293406
|
16/02/2024
|
Satya devi
|
1310002035WL011054
|
Satya devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890127983
|
|
SATYA DEVI W/O BRAHAMADAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
192
|
Pachhad
|
HP-10-002-043-01587600/543
(DILMAN)
|
1310002043NRG24Z300120240291857
|
16/02/2024
|
PRATAP SINGH
|
1310002043WL011033
|
PRATAP SINGH
|
00176
|
IDIB000S744
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134837
|
|
Mr. PRATAP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
193
|
Pachhad
|
HP-10-002-041-01589900/449
(DARO DEVRIA)
|
1310002041NRG24Z010220240297903
|
16/02/2024
|
Jagdish Ram
|
1310002041WL011138
|
Jagdish Ram
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127984
|
|
JAGDISH RAM S/O SH. PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
194
|
Pachhad
|
HP-10-002-035-01585100/374
(BAG PASHOG)
|
1310002035NRG24Z300120240293237
|
16/02/2024
|
Swati Nehru
|
1310002035WL011052
|
Swati Nehru
|
00354
|
PUNB0242700
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401059341
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
195
|
Pachhad
|
HP-10-002-062-01581400/401
(SURLA JANOT)
|
1310002062NRG24Z270120240273741
|
16/02/2024
|
Manju Devi
|
1310002062WL010811
|
Manju Devi
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134809
|
|
MANJU DO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
196
|
Pachhad
|
HP-10-002-035-01584900/717
(BAG PASHOG)
|
1310002035NRG24Z300120240293455
|
16/02/2024
|
Pariksha devi
|
1310002035WL011056
|
Pariksha devi
|
00415
|
SBIN0002444
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890134815
|
|
MRS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pachhad
|
HP-10-002-035-01584900/91
(BAG PASHOG)
|
1310002035NRG24Z300120240293457
|
16/02/2024
|
ALOK PUNDIR
|
1310002035WL011056
|
ALOK PUNDIR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134819
|
|
ATUL PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Pachhad
|
HP-10-002-035-01585000/43
(BAG PASHOG)
|
1310002035NRG24Z300120240293202
|
16/02/2024
|
Jai Pal
|
1310002035WL011049
|
Jai Pal
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134724
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pachhad
|
HP-10-002-035-01585000/551
(BAG PASHOG)
|
1310002035NRG24Z300120240293420
|
16/02/2024
|
Ram Kumar
|
1310002035WL011055
|
Ram Kumar
|
00415
|
SBIN0002444
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890127992
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Pachhad
|
HP-10-002-035-01585000/676
(BAG PASHOG)
|
1310002035NRG24Z300120240293459
|
16/02/2024
|
KANTA DEVI
|
1310002035WL011056
|
KANTA DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134718
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pachhad
|
HP-10-002-035-01585100/108
(BAG PASHOG)
|
1310002035NRG24Z300120240293232
|
16/02/2024
|
Saroj
|
1310002035WL011052
|
Saroj
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134828
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pachhad
|
HP-10-002-035-01585100/108
(BAG PASHOG)
|
1310002035NRG24Z300120240293231
|
16/02/2024
|
Vivek
|
1310002035WL011052
|
Vivek
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134632
|
|
MR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24Z270120240274066
|
16/02/2024
|
Rohit Sharma
|
1310002035WL010815
|
Rohit Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134829
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24Z270120240274067
|
16/02/2024
|
Ruchi Sharma
|
1310002035WL010815
|
Ruchi Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134832
|
|
MRS RUCHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pachhad
|
HP-10-002-035-01585100/209
(BAG PASHOG)
|
1310002035NRG24Z270120240274370
|
16/02/2024
|
SUMAN DEVI
|
1310002035WL010824
|
SUMAN DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134719
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pachhad
|
HP-10-002-035-01585100/260
(BAG PASHOG)
|
1310002035NRG24Z270120240274372
|
16/02/2024
|
KUSUM LATA
|
1310002035WL010824
|
KUSUM LATA
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127994
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pachhad
|
HP-10-002-035-01585100/373
(BAG PASHOG)
|
1310002035NRG24Z300120240293235
|
16/02/2024
|
Sarita Devi
|
1310002035WL011052
|
Sarita Devi
|
00415
|
SBIN0002444
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890128002
|
|
SMTSARITA DEVI SHSURENDER NEHRU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pachhad
|
HP-10-002-035-01585100/601
(BAG PASHOG)
|
1310002035NRG24Z270120240274070
|
16/02/2024
|
PRAVEEN
|
1310002035WL010815
|
PRAVEEN
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134757
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pachhad
|
HP-10-002-035-01585100/675
(BAG PASHOG)
|
1310002035NRG24Z300120240293239
|
16/02/2024
|
NEENA DEVI
|
1310002035WL011052
|
NEENA DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134723
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pachhad
|
HP-10-002-035-01585100/675
(BAG PASHOG)
|
1310002035NRG24Z300120240293238
|
16/02/2024
|
Ritesh sharma
|
1310002035WL011052
|
Ritesh sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128003
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pachhad
|
HP-10-002-035-01585100/698
(BAG PASHOG)
|
1310002035NRG24Z300120240293423
|
16/02/2024
|
Shyam Sunder
|
1310002035WL011055
|
Shyam Sunder
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134744
|
|
MR SHAYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pachhad
|
HP-10-002-035-01585100/781
(BAG PASHOG)
|
1310002035NRG24Z300120240293425
|
16/02/2024
|
Amrita Sharma
|
1310002035WL011055
|
Amrita Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134751
|
|
MRS AMRITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pachhad
|
HP-10-002-035-01585100/781
(BAG PASHOG)
|
1310002035NRG24Z300120240293424
|
16/02/2024
|
Stander Sharma
|
1310002035WL011055
|
Stander Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134817
|
|
MR SATENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pachhad
|
HP-10-002-035-01585200/771
(BAG PASHOG)
|
1310002035NRG24Z300120240293461
|
16/02/2024
|
Prem Dutt
|
1310002035WL011056
|
Prem Dutt
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127993
|
|
PREM DATT PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pachhad
|
HP-10-002-035-01585200/773
(BAG PASHOG)
|
1310002035NRG24Z300120240293463
|
16/02/2024
|
Ashima Sharma
|
1310002035WL011056
|
Ashima Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134831
|
|
MISS ASHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pachhad
|
HP-10-002-035-01586100/110
(BAG PASHOG)
|
1310002035NRG24Z270120240274579
|
16/02/2024
|
SHANTA DEVI
|
1310002035WL010828
|
SHANTA DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134721
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pachhad
|
HP-10-002-035-01586100/361
(BAG PASHOG)
|
1310002035NRG24Z270120240274151
|
16/02/2024
|
Amit Kumar
|
1310002035WL010818
|
Amit Kumar
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134818
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pachhad
|
HP-10-002-035-01586100/361
(BAG PASHOG)
|
1310002035NRG24Z270120240274150
|
16/02/2024
|
Chama Devi
|
1310002035WL010818
|
Chama Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127997
|
|
ROSHAN LAL SHARMA CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pachhad
|
HP-10-002-035-01586100/361
(BAG PASHOG)
|
1310002035NRG24Z270120240274149
|
16/02/2024
|
Roshan Lal
|
1310002035WL010818
|
Roshan Lal
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128004
|
|
ROSHAN LAL S/O AMBA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pachhad
|
HP-10-002-035-01586100/783
(BAG PASHOG)
|
1310002035NRG24Z270120240274580
|
16/02/2024
|
Reena Kumari
|
1310002035WL010828
|
Reena Kumari
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134753
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pachhad
|
HP-10-002-035-01586100/784
(BAG PASHOG)
|
1310002035NRG24Z270120240274581
|
16/02/2024
|
Shabnam Attri
|
1310002035WL010828
|
Shabnam Attri
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134752
|
|
SHABNAM ATTRI DODEV DUTT
|
UCO BANK(607066)
|
|
222
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24Z270120240274153
|
16/02/2024
|
Rahul Sharma
|
1310002035WL010818
|
Rahul Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134634
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24Z270120240274152
|
16/02/2024
|
Shyam Dutt
|
1310002035WL010818
|
Shyam Dutt
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134633
|
|
MR SHYAM DATT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24Z270120240274073
|
16/02/2024
|
Lalit Sharma
|
1310002035WL010815
|
Lalit Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128000
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24Z270120240274072
|
16/02/2024
|
Saroj Devi
|
1310002035WL010815
|
Saroj Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134635
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24Z270120240274156
|
16/02/2024
|
Madhuri
|
1310002035WL010818
|
Madhuri
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134720
|
|
MISS MADHURI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pachhad
|
HP-10-002-035-01586300/47
(BAG PASHOG)
|
1310002035NRG24Z270120240274158
|
16/02/2024
|
DEEPAK SHARMA
|
1310002035WL010818
|
DEEPAK SHARMA
|
00415
|
SBIN0002444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134758
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pachhad
|
HP-10-002-035-01586300/585
(BAG PASHOG)
|
1310002035NRG24Z270120240274159
|
16/02/2024
|
Hemant Sharma
|
1310002035WL010818
|
Hemant Sharma
|
00415
|
SBIN0002444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890127991
|
|
MR HEMANT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pachhad
|
HP-10-002-035-01586300/586
(BAG PASHOG)
|
1310002035NRG24Z300120240293193
|
16/02/2024
|
Devinder Dutt
|
1310002035WL011048
|
Devinder Dutt
|
00415
|
SBIN0002444
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890127990
|
|
DEVENDER DUTT
|
IDBI BANK(607095)
|
|
230
|
Pachhad
|
HP-10-002-035-01586300/696
(BAG PASHOG)
|
1310002035NRG24Z270120240274078
|
16/02/2024
|
Anita Sharma
|
1310002035WL010815
|
Anita Sharma
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134833
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pachhad
|
HP-10-002-035-01586300/696
(BAG PASHOG)
|
1310002035NRG24Z270120240274077
|
16/02/2024
|
Tarun Sharma
|
1310002035WL010815
|
Tarun Sharma
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134826
|
|
MR TARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pachhad
|
HP-10-002-035-01586300/76
(BAG PASHOG)
|
1310002035NRG24Z300120240293194
|
16/02/2024
|
Satish Gautam
|
1310002035WL011048
|
Satish Gautam
|
00415
|
SBIN0002444
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890134636
|
|
MR SATISH DUTT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pachhad
|
HP-10-002-035-01586300/770
(BAG PASHOG)
|
1310002035NRG24Z300120240293195
|
16/02/2024
|
INDER DUTT SHARMA
|
1310002035WL011048
|
INDER DUTT SHARMA
|
00415
|
SBIN0002444
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890128005
|
|
MR INDER DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pachhad
|
HP-10-002-035-01586400/140
(BAG PASHOG)
|
1310002035NRG24Z270120240274543
|
16/02/2024
|
KAMLA DEVI
|
1310002035WL010826
|
KAMLA DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127987
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Pachhad
|
HP-10-002-035-01586400/34
(BAG PASHOG)
|
1310002035NRG24Z270120240274081
|
16/02/2024
|
Indra Devi
|
1310002035WL010815
|
Indra Devi
|
00415
|
SBIN0002444
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890127988
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pachhad
|
HP-10-002-035-01586400/627
(BAG PASHOG)
|
1310002035NRG24Z270120240274349
|
16/02/2024
|
Poonam
|
1310002035WL010823
|
Poonam
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134730
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pachhad
|
HP-10-002-035-01586400/643
(BAG PASHOG)
|
1310002035NRG24Z270120240274375
|
16/02/2024
|
KIRAN TOMAR
|
1310002035WL010824
|
KIRAN TOMAR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127998
|
|
SANT RAM KIRAN TOMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pachhad
|
HP-10-002-035-01586400/643
(BAG PASHOG)
|
1310002035NRG24Z270120240274376
|
16/02/2024
|
Sant Ram
|
1310002035WL010824
|
Sant Ram
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134813
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24Z270120240274548
|
16/02/2024
|
KIRAN
|
1310002035WL010826
|
KIRAN
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134716
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24Z270120240274547
|
16/02/2024
|
YOGENDER DATT
|
1310002035WL010826
|
YOGENDER DATT
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134715
|
|
YOGENDER DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Pachhad
|
HP-10-002-035-01586400/707
(BAG PASHOG)
|
1310002035NRG24Z300120240293404
|
16/02/2024
|
Vinod Kumar
|
1310002035WL011054
|
Vinod Kumar
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134827
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pachhad
|
HP-10-002-035-01586400/720
(BAG PASHOG)
|
1310002035NRG24Z270120240274782
|
16/02/2024
|
AjayKant
|
1310002035WL010837
|
AjayKant
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127995
|
|
AJAY KANT SO INDER DUTT
|
UCO BANK(607066)
|
|
243
|
Pachhad
|
HP-10-002-035-01586400/720
(BAG PASHOG)
|
1310002035NRG24Z270120240274783
|
16/02/2024
|
Mamta Devi
|
1310002035WL010837
|
Mamta Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134830
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pachhad
|
HP-10-002-035-01586400/796
(BAG PASHOG)
|
1310002035NRG24Z270120240274377
|
16/02/2024
|
Dalip Kumar
|
1310002035WL010824
|
Dalip Kumar
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134808
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pachhad
|
HP-10-002-035-01586400/796
(BAG PASHOG)
|
1310002035NRG24Z270120240274378
|
16/02/2024
|
Savita Devi
|
1310002035WL010824
|
Savita Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134816
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pachhad
|
HP-10-002-035-01586600/67
(BAG PASHOG)
|
1310002035NRG24Z300120240293198
|
16/02/2024
|
Agya Dutt
|
1310002035WL011048
|
Agya Dutt
|
00415
|
SBIN0002444
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890134722
|
|
AGAYA DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Pachhad
|
HP-10-002-035-01586700/123
(BAG PASHOG)
|
1310002035NRG24Z270120240274379
|
16/02/2024
|
Kamal Kant
|
1310002035WL010824
|
Kamal Kant
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134628
|
|
MR KAMAL KANT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pachhad
|
HP-10-002-035-01586700/583
(BAG PASHOG)
|
1310002035NRG24Z270120240274385
|
16/02/2024
|
POONAM SHARMA
|
1310002035WL010824
|
POONAM SHARMA
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134743
|
|
POONAM DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Pachhad
|
HP-10-002-047-01580800/178
(KATHAR)
|
1310002047NRG24Z270120240277076
|
16/02/2024
|
Santosh Devi
|
1310002047WL010866
|
Santosh Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134733
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pachhad
|
HP-10-002-047-01580800/328
(KATHAR)
|
1310002047NRG24Z270120240273615
|
16/02/2024
|
ISHVER DUTT
|
1310002047WL010806
|
ISHVER DUTT
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127986
|
|
ISHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Pachhad
|
HP-10-002-059-01582700/162
(SARAHAN)
|
1310002059NRG24Z270120240275493
|
16/02/2024
|
RAJINDEDR
|
1310002059WL010847
|
RAJINDEDR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128001
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pachhad
|
HP-10-002-059-01584200/30
(SARAHAN)
|
1310002059NRG24Z270120240275505
|
16/02/2024
|
Sunil Sharma
|
1310002059WL010847
|
Sunil Sharma
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134713
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pachhad
|
HP-10-002-059-01584200/30
(SARAHAN)
|
1310002059NRG24Z270120240275506
|
16/02/2024
|
Usha
|
1310002059WL010847
|
Usha
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134712
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pachhad
|
HP-10-002-059-01584200/495
(SARAHAN)
|
1310002059NRG24Z270120240275507
|
16/02/2024
|
Mr.Ram Kishan
|
1310002059WL010847
|
Mr.Ram Kishan
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134709
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pachhad
|
HP-10-002-062-01581900/323
(SURLA JANOT)
|
1310002062NRG24Z270120240274327
|
16/02/2024
|
SUNIL KUMAR AND SUMAN KAUSHIK
|
1310002062WL010821
|
SUNIL KUMAR AND SUMAN KAUSHIK
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127996
|
|
SUNIL KUMAR SUMAN KUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pachhad
|
HP-10-002-062-01581900/324
(SURLA JANOT)
|
1310002062NRG24Z270120240274328
|
16/02/2024
|
SURESH DUTT AND ASHA DEVI
|
1310002062WL010821
|
SURESH DUTT AND ASHA DEVI
|
00415
|
SBIN0002444
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127999
|
|
LANCE NAIK SURESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
257
|
Pachhad
|
HP-10-002-047-01579900/192
(KATHAR)
|
1310002047NRG24Z270120240274804
|
16/02/2024
|
MADHU SHARMA
|
1310002047WL010838
|
MADHU SHARMA
|
00415
|
SBIN0006401
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134756
|
|
MADHU SHARMA WO RATTAN LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
258
|
Pachhad
|
HP-10-002-041-01590600/423
(DARO DEVRIA)
|
1310002041NRG24Z010220240297502
|
16/02/2024
|
NIKITA
|
1310002041WL011131
|
NIKITA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134755
|
|
MISS NIKITA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
259
|
Pachhad
|
HP-10-002-047-01579800/115
(KATHAR)
|
1310002047NRG24Z270120240274799
|
16/02/2024
|
Ghanshyam
|
1310002047WL010838
|
Ghanshyam
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134824
|
|
GHAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Pachhad
|
HP-10-002-047-01579800/118
(KATHAR)
|
1310002047NRG24Z270120240274800
|
16/02/2024
|
RAM GOPAL
|
1310002047WL010838
|
RAM GOPAL
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128067
|
|
RAM GOPAL SO BHAGWAN DATT
|
UCO BANK(607066)
|
|
261
|
Pachhad
|
HP-10-002-047-01579800/13
(KATHAR)
|
1310002047NRG24Z270120240274801
|
16/02/2024
|
RADHE SHYAM
|
1310002047WL010838
|
RADHE SHYAM
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134717
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pachhad
|
HP-10-002-047-01579800/209
(KATHAR)
|
1310002047NRG24Z270120240274802
|
16/02/2024
|
SHIVANI
|
1310002047WL010838
|
SHIVANI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134688
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pachhad
|
HP-10-002-047-01579800/210
(KATHAR)
|
1310002047NRG24Z270120240274803
|
16/02/2024
|
Ambeshwer Dutt
|
1310002047WL010838
|
Ambeshwer Dutt
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134710
|
|
AMBESHWAR DUTT S O LAKSHMI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Pachhad
|
HP-10-002-047-01579800/346
(KATHAR)
|
1310002047NRG24Z270120240273600
|
16/02/2024
|
BHAG MANTI
|
1310002047WL010804
|
BHAG MANTI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134764
|
|
BHAG MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pachhad
|
HP-10-002-047-01579900/99
(KATHAR)
|
1310002047NRG24Z270120240274805
|
16/02/2024
|
RAMESH DUTT
|
1310002047WL010838
|
RAMESH DUTT
|
00415
|
SBIN0009909
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890131404
|
|
MR RAMESH DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pachhad
|
HP-10-002-047-01580000/100
(KATHAR)
|
1310002047NRG24Z270120240273613
|
16/02/2024
|
RAM DUTT
|
1310002047WL010806
|
RAM DUTT
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131316
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pachhad
|
HP-10-002-047-01580000/12
(KATHAR)
|
1310002047NRG24Z270120240274806
|
16/02/2024
|
GYAN DUTT
|
1310002047WL010838
|
GYAN DUTT
|
00415
|
SBIN0009909
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890134689
|
|
MR GIAN DATT
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pachhad
|
HP-10-002-047-01580100/155
(KATHAR)
|
1310002047NRG24Z270120240275547
|
16/02/2024
|
Hemant Kumar
|
1310002047WL010848
|
Hemant Kumar
|
00415
|
SBIN0009909
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134732
|
|
HEMANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Pachhad
|
HP-10-002-047-01580100/22
(KATHAR)
|
1310002047NRG24Z270120240275548
|
16/02/2024
|
LEKH RAJ
|
1310002047WL010848
|
LEKH RAJ
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134690
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
270
|
Pachhad
|
HP-10-002-047-01580200/132
(KATHAR)
|
1310002047NRG24Z270120240275551
|
16/02/2024
|
NARENDER DUTT
|
1310002047WL010848
|
NARENDER DUTT
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131410
|
|
NARINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pachhad
|
HP-10-002-047-01580200/17
(KATHAR)
|
1310002047NRG24Z270120240275552
|
16/02/2024
|
SATYA DEVI
|
1310002047WL010848
|
SATYA DEVI
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134691
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pachhad
|
HP-10-002-047-01580200/204
(KATHAR)
|
1310002047NRG24Z270120240275553
|
16/02/2024
|
PREM DUTT PRASHER
|
1310002047WL010848
|
PREM DUTT PRASHER
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131318
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pachhad
|
HP-10-002-047-01580200/336
(KATHAR)
|
1310002047NRG24Z270120240275554
|
16/02/2024
|
BABU RAM
|
1310002047WL010848
|
BABU RAM
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134734
|
|
BABU RAM S O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pachhad
|
HP-10-002-047-01580200/51
(KATHAR)
|
1310002047NRG24Z270120240275555
|
16/02/2024
|
Narender Dutt
|
1310002047WL010848
|
Narender Dutt
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134759
|
|
MR NARENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pachhad
|
HP-10-002-047-01580400/160
(KATHAR)
|
1310002047NRG24Z270120240275556
|
16/02/2024
|
Vijay Singh
|
1310002047WL010848
|
Vijay Singh
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134728
|
|
VIJAY SINGH SO JIWAN SINGH
|
UCO BANK(607066)
|
|
276
|
Pachhad
|
HP-10-002-047-01580400/254
(KATHAR)
|
1310002047NRG24Z270120240273601
|
16/02/2024
|
Mr.KULVENDER SINGH
|
1310002047WL010804
|
Mr.KULVENDER SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134731
|
|
MR KULVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pachhad
|
HP-10-002-047-01580400/77
(KATHAR)
|
1310002047NRG24Z270120240275557
|
16/02/2024
|
Heera Singh
|
1310002047WL010848
|
Heera Singh
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134630
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pachhad
|
HP-10-002-047-01580900/156
(KATHAR)
|
1310002047NRG24Z270120240275559
|
16/02/2024
|
Nirmla Devi
|
1310002047WL010848
|
Nirmla Devi
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134727
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pachhad
|
HP-10-002-047-01580900/259
(KATHAR)
|
1310002047NRG24Z270120240274810
|
16/02/2024
|
KISHORI LAL
|
1310002047WL010838
|
KISHORI LAL
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890127989
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pachhad
|
HP-10-002-047-01580900/295
(KATHAR)
|
1310002047NRG24Z270120240274811
|
16/02/2024
|
GOVIND RAM
|
1310002047WL010838
|
GOVIND RAM
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134629
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pachhad
|
HP-10-002-047-01580900/42
(KATHAR)
|
1310002047NRG24Z270120240275561
|
16/02/2024
|
SANJAY KUMAR
|
1310002047WL010848
|
SANJAY KUMAR
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134626
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pachhad
|
HP-10-002-047-01580900/46
(KATHAR)
|
1310002047NRG24Z270120240275563
|
16/02/2024
|
BAL DEV
|
1310002047WL010848
|
BAL DEV
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134631
|
|
MR BALDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pachhad
|
HP-10-002-047-01580900/5
(KATHAR)
|
1310002047NRG24Z270120240274812
|
16/02/2024
|
NARESH DUTT
|
1310002047WL010838
|
NARESH DUTT
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890128012
|
|
NARESH DUTT SO SUNDER SINGH
|
UCO BANK(607066)
|
|
284
|
Pachhad
|
HP-10-002-047-01580900/8
(KATHAR)
|
1310002047NRG24Z270120240273617
|
16/02/2024
|
RAMESH DUTT
|
1310002047WL010806
|
RAMESH DUTT
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131319
|
|
RAMESH DUTT SO SOM DUTT
|
UCO BANK(607066)
|
|
285
|
Pachhad
|
HP-10-002-047-01581000/116
(KATHAR)
|
1310002047NRG24Z270120240273622
|
16/02/2024
|
JEET SINGH
|
1310002047WL010807
|
JEET SINGH
|
00415
|
SBIN0009909
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890128011
|
|
MRS SOHINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pachhad
|
HP-10-002-047-01581000/122
(KATHAR)
|
1310002047NRG24Z270120240273627
|
16/02/2024
|
YOGENDER DUTT
|
1310002047WL010808
|
YOGENDER DUTT
|
00415
|
SBIN0009909
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134725
|
|
MR YOGINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pachhad
|
HP-10-002-047-01581000/139
(KATHAR)
|
1310002047NRG24Z270120240273605
|
16/02/2024
|
BHAGAT RAM
|
1310002047WL010805
|
BHAGAT RAM
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134825
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pachhad
|
HP-10-002-047-01581000/49
(KATHAR)
|
1310002047NRG24Z270120240273629
|
16/02/2024
|
Sumitra
|
1310002047WL010808
|
Sumitra
|
00415
|
SBIN0009909
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890128010
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Pachhad
|
HP-10-002-047-01581000/7
(KATHAR)
|
1310002047NRG24Z270120240273606
|
16/02/2024
|
Mr. MANI RAM
|
1310002047WL010805
|
Mr. MANI RAM
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134692
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pachhad
|
HP-10-002-047-01581000/7
(KATHAR)
|
1310002047NRG24Z270120240273607
|
16/02/2024
|
Mr.YASH PAL
|
1310002047WL010805
|
Mr.YASH PAL
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134693
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pachhad
|
HP-10-002-062-01581100/69
(SURLA JANOT)
|
1310002062NRG24Z270120240273732
|
16/02/2024
|
Mr. KASAMADIN
|
1310002062WL010811
|
Mr. KASAMADIN
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134694
|
|
MR KASAMADIN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pachhad
|
HP-10-002-062-01581400/101
(SURLA JANOT)
|
1310002062NRG24Z270120240273772
|
16/02/2024
|
JEET SINGH
|
1310002062WL010812
|
JEET SINGH
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890131320
|
|
MR JEET SINGH SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pachhad
|
HP-10-002-062-01581400/110
(SURLA JANOT)
|
1310002062NRG24Z270120240273734
|
16/02/2024
|
Prabha Devi
|
1310002062WL010811
|
Prabha Devi
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134740
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Pachhad
|
HP-10-002-062-01581400/110
(SURLA JANOT)
|
1310002062NRG24Z270120240273733
|
16/02/2024
|
RAJESH KUMAR
|
1310002062WL010811
|
RAJESH KUMAR
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134695
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pachhad
|
HP-10-002-062-01581400/223
(SURLA JANOT)
|
1310002062NRG24Z270120240273773
|
16/02/2024
|
Ranjeet Singh
|
1310002062WL010812
|
Ranjeet Singh
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890134736
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pachhad
|
HP-10-002-062-01581400/223
(SURLA JANOT)
|
1310002062NRG24Z270120240273774
|
16/02/2024
|
SUMITRA DEVI
|
1310002062WL010812
|
SUMITRA DEVI
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131321
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pachhad
|
HP-10-002-062-01581400/234
(SURLA JANOT)
|
1310002062NRG24Z270120240273735
|
16/02/2024
|
Heera Devi
|
1310002062WL010811
|
Heera Devi
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890128034
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pachhad
|
HP-10-002-062-01581400/237
(SURLA JANOT)
|
1310002062NRG24Z270120240273736
|
16/02/2024
|
SANJAY KUMAR
|
1310002062WL010811
|
SANJAY KUMAR
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134696
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pachhad
|
HP-10-002-062-01581400/303
(SURLA JANOT)
|
1310002062NRG24Z270120240273775
|
16/02/2024
|
TULSI RAM
|
1310002062WL010812
|
TULSI RAM
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134697
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pachhad
|
HP-10-002-062-01581400/327
(SURLA JANOT)
|
1310002062NRG24Z270120240273776
|
16/02/2024
|
JAI PRAKASH
|
1310002062WL010812
|
JAI PRAKASH
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131322
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Pachhad
|
HP-10-002-062-01581400/327
(SURLA JANOT)
|
1310002062NRG24Z270120240273777
|
16/02/2024
|
PUNAM DEVI
|
1310002062WL010812
|
PUNAM DEVI
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131323
|
|
POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pachhad
|
HP-10-002-062-01581400/328
(SURLA JANOT)
|
1310002062NRG24Z270120240273738
|
16/02/2024
|
Hukami Devi
|
1310002062WL010811
|
Hukami Devi
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134627
|
|
MRS HUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pachhad
|
HP-10-002-062-01581400/328
(SURLA JANOT)
|
1310002062NRG24Z270120240273737
|
16/02/2024
|
UMA DUTT
|
1310002062WL010811
|
UMA DUTT
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890131324
|
|
MR UMA DATT
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pachhad
|
HP-10-002-062-01581400/344
(SURLA JANOT)
|
1310002062NRG24Z270120240273778
|
16/02/2024
|
SUNITA DEVI
|
1310002062WL010812
|
SUNITA DEVI
|
00415
|
SBIN0009909
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131325
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pachhad
|
HP-10-002-062-01581400/361
(SURLA JANOT)
|
1310002062NRG24Z270120240273739
|
16/02/2024
|
Yashpal
|
1310002062WL010811
|
Yashpal
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134625
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pachhad
|
HP-10-002-062-01581400/393
(SURLA JANOT)
|
1310002062NRG24Z270120240273740
|
16/02/2024
|
Parshani Devi
|
1310002062WL010811
|
Parshani Devi
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134741
|
|
PRASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Pachhad
|
HP-10-002-062-01581400/412
(SURLA JANOT)
|
1310002062NRG24Z270120240273742
|
16/02/2024
|
Prakash Dutt
|
1310002062WL010811
|
Prakash Dutt
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134766
|
|
PARKASH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Pachhad
|
HP-10-002-062-01581400/90
(SURLA JANOT)
|
1310002062NRG24Z270120240273743
|
16/02/2024
|
Prithvi Singh
|
1310002062WL010811
|
Prithvi Singh
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134714
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pachhad
|
HP-10-002-062-01581400/90
(SURLA JANOT)
|
1310002062NRG24Z270120240273744
|
16/02/2024
|
TARA DEVI
|
1310002062WL010811
|
TARA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134698
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pachhad
|
HP-10-002-062-01581400/97
(SURLA JANOT)
|
1310002062NRG24Z270120240273779
|
16/02/2024
|
NARATI DEVI
|
1310002062WL010812
|
NARATI DEVI
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134699
|
|
MRS NARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pachhad
|
HP-10-002-062-01581500/193
(SURLA JANOT)
|
1310002062NRG24Z270120240273745
|
16/02/2024
|
BHIM SINGH
|
1310002062WL010811
|
BHIM SINGH
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890128009
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pachhad
|
HP-10-002-062-01581500/202
(SURLA JANOT)
|
1310002062NRG24Z270120240273780
|
16/02/2024
|
VIRENDER SINGH
|
1310002062WL010812
|
VIRENDER SINGH
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134763
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pachhad
|
HP-10-002-062-01581500/309
(SURLA JANOT)
|
1310002062NRG24Z270120240273781
|
16/02/2024
|
DALIP SINGH
|
1310002062WL010812
|
DALIP SINGH
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134700
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pachhad
|
HP-10-002-062-01581500/341
(SURLA JANOT)
|
1310002062NRG24Z270120240273782
|
16/02/2024
|
Sonam Devi
|
1310002062WL010812
|
Sonam Devi
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134701
|
|
MRS SONAM DEVI WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pachhad
|
HP-10-002-062-01581500/376
(SURLA JANOT)
|
1310002062NRG24Z270120240273783
|
16/02/2024
|
Prem Lata
|
1310002062WL010812
|
Prem Lata
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134762
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Pachhad
|
HP-10-002-062-01581500/379
(SURLA JANOT)
|
1310002062NRG24Z270120240273746
|
16/02/2024
|
Bhagwant Singh
|
1310002062WL010811
|
Bhagwant Singh
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134746
|
|
MR BHAGWANT SINGH SOSH NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pachhad
|
HP-10-002-062-01581500/39
(SURLA JANOT)
|
1310002062NRG24Z270120240273747
|
16/02/2024
|
Mr. KEHAR SINGH
|
1310002062WL010811
|
Mr. KEHAR SINGH
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890134702
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pachhad
|
HP-10-002-062-01581500/415
(SURLA JANOT)
|
1310002062NRG24Z270120240273748
|
16/02/2024
|
Tripta Devi
|
1310002062WL010811
|
Tripta Devi
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134742
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pachhad
|
HP-10-002-062-01581500/46
(SURLA JANOT)
|
1310002062NRG24Z270120240273785
|
16/02/2024
|
BIMLA DEVI
|
1310002062WL010812
|
BIMLA DEVI
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134703
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pachhad
|
HP-10-002-062-01581500/46
(SURLA JANOT)
|
1310002062NRG24Z270120240273784
|
16/02/2024
|
NARPAT SINGH
|
1310002062WL010812
|
NARPAT SINGH
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890128008
|
|
NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pachhad
|
HP-10-002-062-01581500/94
(SURLA JANOT)
|
1310002062NRG24Z270120240273786
|
16/02/2024
|
MAHENDER SINGH
|
1310002062WL010812
|
MAHENDER SINGH
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890128006
|
|
MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pachhad
|
HP-10-002-062-01581500/94
(SURLA JANOT)
|
1310002062NRG24Z270120240273787
|
16/02/2024
|
NARDA DEVI
|
1310002062WL010812
|
NARDA DEVI
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890128007
|
|
MRS NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pachhad
|
HP-10-002-062-01581500/95
(SURLA JANOT)
|
1310002062NRG24Z270120240273788
|
16/02/2024
|
DEVENDER SINGH
|
1310002062WL010812
|
DEVENDER SINGH
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134704
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pachhad
|
HP-10-002-062-01581500/95
(SURLA JANOT)
|
1310002062NRG24Z270120240273789
|
16/02/2024
|
HEERA DEVI
|
1310002062WL010812
|
HEERA DEVI
|
00415
|
SBIN0009909
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134705
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pachhad
|
HP-10-002-062-01581600/238
(SURLA JANOT)
|
1310002062NRG24Z270120240273749
|
16/02/2024
|
Mr. MANOJ KUMAR
|
1310002062WL010811
|
Mr. MANOJ KUMAR
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134706
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pachhad
|
HP-10-002-062-01581700/384
(SURLA JANOT)
|
1310002062NRG24Z270120240273750
|
16/02/2024
|
Paras Ram
|
1310002062WL010811
|
Paras Ram
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134739
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pachhad
|
HP-10-002-062-01581700/404
(SURLA JANOT)
|
1310002062NRG24Z270120240273751
|
16/02/2024
|
Deepak Kumar
|
1310002062WL010811
|
Deepak Kumar
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134754
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pachhad
|
HP-10-002-062-01581900/199
(SURLA JANOT)
|
1310002062NRG24Z270120240273790
|
16/02/2024
|
BIMLA DEVI
|
1310002062WL010812
|
BIMLA DEVI
|
00415
|
SBIN0009909
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890131326
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
329
|
Pachhad
|
HP-10-002-041-01589600/219
(DARO DEVRIA)
|
1310002041NRG24Z010220240297596
|
16/02/2024
|
Bala Ram
|
1310002041WL011133
|
Bala Ram
|
00415
|
SBIN0050279
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134760
|
|
BALA RAM
|
UCO BANK(607066)
|
|
330
|
Pachhad
|
HP-10-002-041-01589600/219
(DARO DEVRIA)
|
1310002041NRG24Z010220240297597
|
16/02/2024
|
Sushma
|
1310002041WL011133
|
Sushma
|
00415
|
SBIN0050279
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134618
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
331
|
Pachhad
|
HP-10-002-041-01589900/449
(DARO DEVRIA)
|
1310002041NRG24Z010220240297904
|
16/02/2024
|
Rajkumari
|
1310002041WL011138
|
Rajkumari
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134840
|
|
RAJKUMARIWOJAGDISHMUJAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
332
|
Pachhad
|
HP-10-002-041-01589900/450
(DARO DEVRIA)
|
1310002041NRG24Z010220240297605
|
16/02/2024
|
Sushma Kumari
|
1310002041WL011133
|
Sushma Kumari
|
00415
|
SBIN0050554
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134839
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pachhad
|
HP-10-002-041-01590200/109
(DARO DEVRIA)
|
1310002041NRG24Z010220240297491
|
16/02/2024
|
Sushil Kumar
|
1310002041WL011131
|
Sushil Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131385
|
|
SUSHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Pachhad
|
HP-10-002-041-01590200/323
(DARO DEVRIA)
|
1310002041NRG24Z010220240297606
|
16/02/2024
|
Amit Singh
|
1310002041WL011133
|
Amit Singh
|
00415
|
SBIN0050554
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127974
|
|
AMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
335
|
Pachhad
|
HP-10-002-040-01592100/100
(CHAMENJI)
|
1310002040NRG24Z310120240296491
|
16/02/2024
|
KAMLA DEVI
|
1310002040WL011107
|
KAMLA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128492
|
|
MRS KAMLA DEVI WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pachhad
|
HP-10-002-040-01592100/100
(CHAMENJI)
|
1310002040NRG24Z310120240296490
|
16/02/2024
|
RAMNATH
|
1310002040WL011107
|
RAMNATH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128494
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Pachhad
|
HP-10-002-040-01592100/137
(CHAMENJI)
|
1310002040NRG24Z310120240296492
|
16/02/2024
|
PARAS RAM
|
1310002040WL011107
|
PARAS RAM
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890134726
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pachhad
|
HP-10-002-040-01592100/18
(CHAMENJI)
|
1310002040NRG24Z310120240296493
|
16/02/2024
|
BHIM SINGH
|
1310002040WL011107
|
BHIM SINGH
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890134729
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pachhad
|
HP-10-002-040-01592100/186
(CHAMENJI)
|
1310002040NRG24Z310120240296495
|
16/02/2024
|
HEERA SINGH
|
1310002040WL011107
|
HEERA SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128486
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pachhad
|
HP-10-002-040-01592100/82
(CHAMENJI)
|
1310002040NRG24Z310120240296497
|
16/02/2024
|
Mr.HARDAV
|
1310002040WL011107
|
Mr.HARDAV
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890128490
|
|
MR HARDEV SO MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pachhad
|
HP-10-002-040-01592600/146
(CHAMENJI)
|
1310002040NRG24Z310120240296443
|
16/02/2024
|
REETA DEVI
|
1310002040WL011106
|
REETA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128484
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Pachhad
|
HP-10-002-040-01592600/146
(CHAMENJI)
|
1310002040NRG24Z310120240296442
|
16/02/2024
|
YASHPAL
|
1310002040WL011106
|
YASHPAL
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134637
|
|
YASH PAUL SO RAM SAWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Pachhad
|
HP-10-002-040-01592600/190
(CHAMENJI)
|
1310002040NRG24Z310120240296444
|
16/02/2024
|
ROHIT
|
1310002040WL011106
|
ROHIT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127972
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pachhad
|
HP-10-002-040-01592600/21
(CHAMENJI)
|
1310002040NRG24Z310120240296499
|
16/02/2024
|
Manju Sharma
|
1310002040WL011107
|
Manju Sharma
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134822
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pachhad
|
HP-10-002-040-01592600/21
(CHAMENJI)
|
1310002040NRG24Z310120240296498
|
16/02/2024
|
RAVI DATT
|
1310002040WL011107
|
RAVI DATT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128488
|
|
RAVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Pachhad
|
HP-10-002-040-01592600/225
(CHAMENJI)
|
1310002040NRG24Z310120240296446
|
16/02/2024
|
GANGA DEVI
|
1310002040WL011106
|
GANGA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134738
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pachhad
|
HP-10-002-040-01592600/225
(CHAMENJI)
|
1310002040NRG24Z310120240296445
|
16/02/2024
|
SUKHCHAIN SINGH
|
1310002040WL011106
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134638
|
|
SUKH CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Pachhad
|
HP-10-002-040-01592600/226
(CHAMENJI)
|
1310002040NRG24Z310120240296500
|
16/02/2024
|
AMBA DUTT
|
1310002040WL011107
|
AMBA DUTT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134639
|
|
MR AMBA DUTT
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pachhad
|
HP-10-002-040-01592600/226
(CHAMENJI)
|
1310002040NRG24Z310120240296501
|
16/02/2024
|
OM DUTT
|
1310002040WL011107
|
OM DUTT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128497
|
|
OM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pachhad
|
HP-10-002-040-01592600/247
(CHAMENJI)
|
1310002040NRG24Z310120240296447
|
16/02/2024
|
KAMAL KISHOR
|
1310002040WL011106
|
KAMAL KISHOR
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890128505
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Pachhad
|
HP-10-002-040-01592600/247
(CHAMENJI)
|
1310002040NRG24Z310120240296448
|
16/02/2024
|
SAROJ VERMA
|
1310002040WL011106
|
SAROJ VERMA
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890128506
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24Z310120240296503
|
16/02/2024
|
ASHA DEVI
|
1310002040WL011107
|
ASHA DEVI
|
00415
|
SBIN0050559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127975
|
|
Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24Z310120240296502
|
16/02/2024
|
SURESH KUMAR
|
1310002040WL011107
|
SURESH KUMAR
|
00415
|
SBIN0050559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890128489
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24Z310120240296504
|
16/02/2024
|
ARUNA DEVI
|
1310002040WL011107
|
ARUNA DEVI
|
00415
|
SBIN0050559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890128510
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24Z310120240296505
|
16/02/2024
|
YOGESH KUMAR
|
1310002040WL011107
|
YOGESH KUMAR
|
00415
|
SBIN0050559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890128491
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pachhad
|
HP-10-002-040-01592600/299
(CHAMENJI)
|
1310002040NRG24Z310120240296506
|
16/02/2024
|
INDER DUTT
|
1310002040WL011107
|
INDER DUTT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128485
|
|
INDER DUTT SO NAND RAM BHAURI
|
UCO BANK(607066)
|
|
357
|
Pachhad
|
HP-10-002-040-01592600/299
(CHAMENJI)
|
1310002040NRG24Z310120240296507
|
16/02/2024
|
KHEM DUTT
|
1310002040WL011107
|
KHEM DUTT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127971
|
|
MR KHEM DUTT
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pachhad
|
HP-10-002-040-01592600/378
(CHAMENJI)
|
1310002040NRG24Z310120240296508
|
16/02/2024
|
DEELA RAM
|
1310002040WL011107
|
DEELA RAM
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134612
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pachhad
|
HP-10-002-040-01592600/378
(CHAMENJI)
|
1310002040NRG24Z310120240296509
|
16/02/2024
|
SUNIL KUMAR
|
1310002040WL011107
|
SUNIL KUMAR
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131289
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pachhad
|
HP-10-002-040-01592600/380
(CHAMENJI)
|
1310002040NRG24Z310120240296450
|
16/02/2024
|
KUSUM RATRA
|
1310002040WL011106
|
KUSUM RATRA
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890128496
|
|
MRS KUSUM BALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pachhad
|
HP-10-002-040-01592600/380
(CHAMENJI)
|
1310002040NRG24Z310120240296449
|
16/02/2024
|
NARENDER RATRA
|
1310002040WL011106
|
NARENDER RATRA
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890128495
|
|
MR NARENDER RATRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pachhad
|
HP-10-002-040-01592600/398
(CHAMENJI)
|
1310002040NRG24Z310120240296512
|
16/02/2024
|
PRIYANKA
|
1310002040WL011107
|
PRIYANKA
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131394
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pachhad
|
HP-10-002-040-01592600/398
(CHAMENJI)
|
1310002040NRG24Z310120240296511
|
16/02/2024
|
SUKHDARSHAN SINGH
|
1310002040WL011107
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134737
|
|
SUKHDARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Pachhad
|
HP-10-002-040-01592600/407
(CHAMENJI)
|
1310002040NRG24Z310120240296451
|
16/02/2024
|
RAMAN KUMAR
|
1310002040WL011106
|
RAMAN KUMAR
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128502
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pachhad
|
HP-10-002-040-01592600/438
(CHAMENJI)
|
1310002040NRG24Z310120240296513
|
16/02/2024
|
SITA DEVI
|
1310002040WL011107
|
SITA DEVI
|
00415
|
SBIN0050559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127977
|
|
MRS SITA DEVI WO SH JAIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pachhad
|
HP-10-002-040-01592600/5
(CHAMENJI)
|
1310002040NRG24Z310120240296452
|
16/02/2024
|
MOHAN LALPUNDIR
|
1310002040WL011106
|
MOHAN LALPUNDIR
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134838
|
|
MR MOHAN LAL SO SH PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pachhad
|
HP-10-002-040-01592600/76
(CHAMENJI)
|
1310002040NRG24Z310120240296453
|
16/02/2024
|
SUBHASH
|
1310002040WL011106
|
SUBHASH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134640
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pachhad
|
HP-10-002-040-01592600/78
(CHAMENJI)
|
1310002040NRG24Z310120240296454
|
16/02/2024
|
SATAY DEV
|
1310002040WL011106
|
SATAY DEV
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134711
|
|
SATYADEV
|
UCO BANK(607066)
|
|
369
|
Pachhad
|
HP-10-002-040-01592600/85
(CHAMENJI)
|
1310002040NRG24Z310120240296455
|
16/02/2024
|
DAYAL SINGH
|
1310002040WL011106
|
DAYAL SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128499
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pachhad
|
HP-10-002-040-01592600/85
(CHAMENJI)
|
1310002040NRG24Z310120240296456
|
16/02/2024
|
SUNIL DUTT
|
1310002040WL011106
|
SUNIL DUTT
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128498
|
|
SUNIL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Pachhad
|
HP-10-002-040-01592600/88
(CHAMENJI)
|
1310002040NRG24Z310120240296458
|
16/02/2024
|
OM PRAKASH
|
1310002040WL011106
|
OM PRAKASH
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134641
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pachhad
|
HP-10-002-040-01592600/98
(CHAMENJI)
|
1310002040NRG24Z310120240296459
|
16/02/2024
|
PREMPAL
|
1310002040WL011106
|
PREMPAL
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134642
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pachhad
|
HP-10-002-040-01592600/99
(CHAMENJI)
|
1310002040NRG24Z310120240296460
|
16/02/2024
|
SHAYAM SINGH
|
1310002040WL011106
|
SHAYAM SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134643
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pachhad
|
HP-10-002-040-01592700/118
(CHAMENJI)
|
1310002040NRG24Z310120240296559
|
16/02/2024
|
BHAGAT RAM
|
1310002040WL011110
|
BHAGAT RAM
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128504
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pachhad
|
HP-10-002-040-01592700/162
(CHAMENJI)
|
1310002040NRG24Z310120240296461
|
16/02/2024
|
Abhishek
|
1310002040WL011106
|
Abhishek
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134823
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pachhad
|
HP-10-002-040-01592700/162
(CHAMENJI)
|
1310002040NRG24Z310120240296462
|
16/02/2024
|
Rahul
|
1310002040WL011106
|
Rahul
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890131469
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pachhad
|
HP-10-002-040-01592700/180
(CHAMENJI)
|
1310002040NRG24Z310120240296561
|
16/02/2024
|
AMAN VERMA
|
1310002040WL011110
|
AMAN VERMA
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127976
|
|
MR AMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pachhad
|
HP-10-002-040-01592700/180
(CHAMENJI)
|
1310002040NRG24Z310120240296560
|
16/02/2024
|
kusum
|
1310002040WL011110
|
kusum
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128500
|
|
MRS KUSUM VERMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pachhad
|
HP-10-002-040-01592700/189
(CHAMENJI)
|
1310002040NRG24Z310120240296562
|
16/02/2024
|
RAM LAL
|
1310002040WL011110
|
RAM LAL
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134644
|
|
MR RAM LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pachhad
|
HP-10-002-040-01592700/240
(CHAMENJI)
|
1310002040NRG24Z310120240296464
|
16/02/2024
|
Sachin Kaushal
|
1310002040WL011106
|
Sachin Kaushal
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134821
|
|
MR SACHIN KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pachhad
|
HP-10-002-040-01592700/240
(CHAMENJI)
|
1310002040NRG24Z310120240296463
|
16/02/2024
|
Saurav kaushal
|
1310002040WL011106
|
Saurav kaushal
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890131427
|
|
MR SAURAV KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pachhad
|
HP-10-002-040-01592700/367
(CHAMENJI)
|
1310002040NRG24Z310120240296563
|
16/02/2024
|
KANTA DEVI
|
1310002040WL011110
|
KANTA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128503
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pachhad
|
HP-10-002-040-01592700/64
(CHAMENJI)
|
1310002040NRG24Z310120240296465
|
16/02/2024
|
SURENDER KUMAR
|
1310002040WL011106
|
SURENDER KUMAR
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890128493
|
|
MR SURENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pachhad
|
HP-10-002-060-01588200/197
(SHARIYA)
|
1310002060NRG24Z300120240293593
|
16/02/2024
|
KOSHLYA DEVI
|
1310002060WL011059
|
KOSHLYA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127980
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pachhad
|
HP-10-002-060-01588200/277
(SHARIYA)
|
1310002060NRG24Z300120240293598
|
16/02/2024
|
Vijay Kant
|
1310002060WL011059
|
Vijay Kant
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128508
|
|
MR VIJAY KANT
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pachhad
|
HP-10-002-060-01588200/366
(SHARIYA)
|
1310002060NRG24Z300120240293518
|
16/02/2024
|
RAJ PAL
|
1310002060WL011057
|
RAJ PAL
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127979
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pachhad
|
HP-10-002-060-01588300/11
(SHARIYA)
|
1310002060NRG24Z300120240293605
|
16/02/2024
|
Sarita
|
1310002060WL011059
|
Sarita
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127981
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pachhad
|
HP-10-002-060-01588300/118
(SHARIYA)
|
1310002060NRG24Z300120240293606
|
16/02/2024
|
SATYA NAND SHARMA
|
1310002060WL011059
|
SATYA NAND SHARMA
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128483
|
|
SATYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Pachhad
|
HP-10-002-060-01588300/12
(SHARIYA)
|
1310002060NRG24Z300120240293607
|
16/02/2024
|
AJAY SHARMA
|
1310002060WL011059
|
AJAY SHARMA
|
00415
|
SBIN0050559
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240104510B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Pachhad
|
HP-10-002-060-01588300/179
(SHARIYA)
|
1310002060NRG24Z300120240293610
|
16/02/2024
|
Soma Devi
|
1310002060WL011059
|
Soma Devi
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127982
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Pachhad
|
HP-10-002-060-01588300/364
(SHARIYA)
|
1310002060NRG24Z300120240293612
|
16/02/2024
|
ASHA DEVI
|
1310002060WL011059
|
ASHA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128501
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pachhad
|
HP-10-002-060-01588300/364
(SHARIYA)
|
1310002060NRG24Z300120240293611
|
16/02/2024
|
RAJESH KUMAR
|
1310002060WL011059
|
RAJESH KUMAR
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127973
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Pachhad
|
HP-10-002-060-01588300/379
(SHARIYA)
|
1310002060NRG24Z300120240293613
|
16/02/2024
|
SUKH DEV SHARMA
|
1310002060WL011059
|
SUKH DEV SHARMA
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134750
|
|
MR SUKH DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pachhad
|
HP-10-002-060-01588300/4
(SHARIYA)
|
1310002060NRG24Z300120240293615
|
16/02/2024
|
SANDHYA DEVI
|
1310002060WL011059
|
SANDHYA DEVI
|
00415
|
SBIN0050559
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890134834
|
|
SANDHYA DEVI DO RAJU
|
UCO BANK(607066)
|
|
395
|
Pachhad
|
HP-10-002-060-01588300/4
(SHARIYA)
|
1310002060NRG24Z300120240293614
|
16/02/2024
|
Vinod kumar
|
1310002060WL011059
|
Vinod kumar
|
00415
|
SBIN0050559
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890128507
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Pachhad
|
HP-10-002-060-01588300/77
(SHARIYA)
|
1310002060NRG24Z300120240293616
|
16/02/2024
|
SANTOSH
|
1310002060WL011059
|
SANTOSH
|
00415
|
SBIN0050559
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401047188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Pachhad
|
HP-10-002-060-01588300/90
(SHARIYA)
|
1310002060NRG24Z300120240293527
|
16/02/2024
|
NERDOSH
|
1310002060WL011057
|
NERDOSH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134624
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pachhad
|
HP-10-002-060-01588300/90
(SHARIYA)
|
1310002060NRG24Z300120240293528
|
16/02/2024
|
SITA DEVI
|
1310002060WL011057
|
SITA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128487
|
|
NIRDOSH KUMAR/SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
399
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24Z310120240296120
|
16/02/2024
|
Ramesh Kumar
|
1310002066WL011097
|
Ramesh Kumar
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134765
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pachhad
|
HP-10-002-062-01581900/57
(SURLA JANOT)
|
1310002062NRG24Z270120240274329
|
16/02/2024
|
DAYAVANTI
|
1310002062WL010821
|
DAYAVANTI
|
00415
|
SBIN0063992
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010592AE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
401
|
Pachhad
|
HP-10-002-041-01589900/449
(DARO DEVRIA)
|
1310002041NRG24Z010220240297905
|
16/02/2024
|
Shivani Kumari Thakur
|
1310002041WL011138
|
Shivani Kumari Thakur
|
00462
|
UCBA0000649
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127985
|
|
SHIVANI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
402
|
Pachhad
|
HP-10-002-040-01592100/219-A
(CHAMENJI)
|
1310002040NRG24Z310120240296496
|
16/02/2024
|
MATA RAM
|
1310002040WL011107
|
MATA RAM
|
00462
|
UCBA0001179
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131426
|
|
MATA RAM SO PALKIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Pachhad
|
HP-10-002-040-01592600/397
(CHAMENJI)
|
1310002040NRG24Z310120240296510
|
16/02/2024
|
Kaushal dutt
|
1310002040WL011107
|
Kaushal dutt
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131356
|
|
KAUSHAL DUTT SO KAILASH DUTT
|
UCO BANK(607066)
|
|
404
|
Pachhad
|
HP-10-002-041-01589700/225
(DARO DEVRIA)
|
1310002041NRG24Z010220240297438
|
16/02/2024
|
Mr. JOGINDER MOHAN SINGH
|
1310002041WL011130
|
Mr. JOGINDER MOHAN SINGH
|
00462
|
UCBA0001179
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890128040
|
|
JOGINDER MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Pachhad
|
HP-10-002-041-01589800/160
(DARO DEVRIA)
|
1310002041NRG24Z010220240297601
|
16/02/2024
|
RAMESH CHAND
|
1310002041WL011133
|
RAMESH CHAND
|
00462
|
UCBA0001179
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010590EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
Pachhad
|
HP-10-002-041-01589800/44
(DARO DEVRIA)
|
1310002041NRG24Z010220240297604
|
16/02/2024
|
GANGA RAM
|
1310002041WL011133
|
GANGA RAM
|
00462
|
UCBA0001179
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890131348
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pachhad
|
HP-10-002-041-01590500/141
(DARO DEVRIA)
|
1310002041NRG24Z010220240297494
|
16/02/2024
|
MANOJ KUMAR
|
1310002041WL011131
|
MANOJ KUMAR
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131359
|
|
AAYUSH UG MANOJ KUMAR
|
UCO BANK(607066)
|
|
408
|
Pachhad
|
HP-10-002-041-01590500/7
(DARO DEVRIA)
|
1310002041NRG24Z010220240297499
|
16/02/2024
|
Sumitra Devi
|
1310002041WL011131
|
Sumitra Devi
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131408
|
|
SUMITRA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
409
|
Pachhad
|
HP-10-002-041-01590500/77
(DARO DEVRIA)
|
1310002041NRG24Z010220240297448
|
16/02/2024
|
SANDHYA DEVI
|
1310002041WL011130
|
SANDHYA DEVI
|
00462
|
UCBA0001179
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131425
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Pachhad
|
HP-10-002-041-01590500/77
(DARO DEVRIA)
|
1310002041NRG24Z010220240297447
|
16/02/2024
|
SHiSH RAM
|
1310002041WL011130
|
SHiSH RAM
|
00462
|
UCBA0001179
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890128032
|
|
SHEESH RAM
|
BANK OF BARODA(606985)
|
|
411
|
Pachhad
|
HP-10-002-060-01588200/101
(SHARIYA)
|
1310002060NRG24Z300120240293592
|
16/02/2024
|
SUSHMA DEVI
|
1310002060WL011059
|
SUSHMA DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131415
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
412
|
Pachhad
|
HP-10-002-060-01588200/138
(SHARIYA)
|
1310002060NRG24Z300120240293511
|
16/02/2024
|
kuldeep
|
1310002060WL011057
|
kuldeep
|
00462
|
UCBA0001179
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131360
|
|
KULDEEP SINGH SO KRIPA RAM
|
UCO BANK(607066)
|
|
413
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24Z300120240293595
|
16/02/2024
|
SAVITA DEVI
|
1310002060WL011059
|
SAVITA DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131882
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
414
|
Pachhad
|
HP-10-002-060-01588200/25
(SHARIYA)
|
1310002060NRG24Z300120240293596
|
16/02/2024
|
Jai Pal
|
1310002060WL011059
|
Jai Pal
|
00462
|
UCBA0001179
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131371
|
|
JAI PAL SO SITA RAM
|
UCO BANK(607066)
|
|
415
|
Pachhad
|
HP-10-002-060-01588200/36
(SHARIYA)
|
1310002060NRG24Z300120240293602
|
16/02/2024
|
PREM DEVI
|
1310002060WL011059
|
PREM DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131389
|
|
PREM DEVI WO VIJAY SINGH
|
UCO BANK(607066)
|
|
416
|
Pachhad
|
HP-10-002-060-01588200/363
(SHARIYA)
|
1310002060NRG24Z300120240293603
|
16/02/2024
|
CHANDER KALA
|
1310002060WL011059
|
CHANDER KALA
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131390
|
|
MISS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pachhad
|
HP-10-002-060-01588400/116
(SHARIYA)
|
1310002060NRG24Z300120240293529
|
16/02/2024
|
Suman
|
1310002060WL011057
|
Suman
|
00462
|
UCBA0001179
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890131393
|
|
SUMAN DEVI WO ANIL
|
UCO BANK(607066)
|
|
418
|
Pachhad
|
HP-10-002-060-01588400/201
(SHARIYA)
|
1310002060NRG24Z300120240293530
|
16/02/2024
|
FATEY SINGH
|
1310002060WL011057
|
FATEY SINGH
|
00462
|
UCBA0001179
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131398
|
|
FATEH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
419
|
Pachhad
|
HP-10-002-060-01588400/201
(SHARIYA)
|
1310002060NRG24Z300120240293531
|
16/02/2024
|
NIRMALA DEVI
|
1310002060WL011057
|
NIRMALA DEVI
|
00462
|
UCBA0001179
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131876
|
|
NIRMALA DEVI WO FATEH SINGH
|
UCO BANK(607066)
|
|
420
|
Pachhad
|
HP-10-002-060-01588400/296
(SHARIYA)
|
1310002060NRG24Z300120240293532
|
16/02/2024
|
Sanjeev
|
1310002060WL011057
|
Sanjeev
|
00462
|
UCBA0001179
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890131397
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Pachhad
|
HP-10-002-060-01588400/296
(SHARIYA)
|
1310002060NRG24Z300120240293533
|
16/02/2024
|
Varsha
|
1310002060WL011057
|
Varsha
|
00462
|
UCBA0001179
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134605
|
|
VERSHA THAKUR WO SANJEEV THAKUR
|
UCO BANK(607066)
|
|
422
|
Pachhad
|
HP-10-002-060-01588400/40
(SHARIYA)
|
1310002060NRG24Z300120240293534
|
16/02/2024
|
SHARMILA THAKUR
|
1310002060WL011057
|
SHARMILA THAKUR
|
00462
|
UCBA0001179
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131392
|
|
SHARMILA THAKUR WO DIMPLE THAKUR
|
UCO BANK(607066)
|
|
423
|
Pachhad
|
HP-10-002-060-01588400/49-A
(SHARIYA)
|
1310002060NRG24Z300120240293535
|
16/02/2024
|
Satya devi
|
1310002060WL011057
|
Satya devi
|
00462
|
UCBA0001179
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890131372
|
|
SATYA DEVI WO SHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
424
|
Pachhad
|
HP-10-002-043-01576600/17
(DILMAN)
|
1310002066NRG24Z310120240296109
|
16/02/2024
|
TARA DEVI
|
1310002066WL011097
|
TARA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131290
|
|
TARA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
425
|
Pachhad
|
HP-10-002-043-01576600/178
(DILMAN)
|
1310002066NRG24Z310120240296172
|
16/02/2024
|
SAT PAL
|
1310002066WL011100
|
SAT PAL
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131291
|
|
SATPAL S/O CHET RAM
|
UCO BANK(607066)
|
|
426
|
Pachhad
|
HP-10-002-043-01576600/203
(DILMAN)
|
1310002066NRG24Z310120240296173
|
16/02/2024
|
TARA CHAND
|
1310002066WL011100
|
TARA CHAND
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131402
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
427
|
Pachhad
|
HP-10-002-043-01576600/337
(DILMAN)
|
1310002066NRG24Z310120240296174
|
16/02/2024
|
JAGAT RAM
|
1310002066WL011100
|
JAGAT RAM
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131364
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Pachhad
|
HP-10-002-043-01576600/340
(DILMAN)
|
1310002066NRG24Z310120240296110
|
16/02/2024
|
DAYAWANTI DEVI
|
1310002066WL011097
|
DAYAWANTI DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131383
|
|
DAYAMANTI W O MOHAN
|
BANK OF BARODA(606985)
|
|
429
|
Pachhad
|
HP-10-002-043-01576600/346
(DILMAN)
|
1310002066NRG24Z310120240296133
|
16/02/2024
|
ASHA DEVI
|
1310002066WL011098
|
ASHA DEVI
|
00462
|
UCBA0001428
|
111
|
111
|
Processed
|
16/03/2024
|
|
1890134747
|
|
ASHA DEVI WO ROOP RAM
|
UCO BANK(607066)
|
|
430
|
Pachhad
|
HP-10-002-043-01576600/490
(DILMAN)
|
1310002066NRG24Z310120240296175
|
16/02/2024
|
SOM DUTT
|
1310002066WL011100
|
SOM DUTT
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131292
|
|
SOM DUTT
|
HDFC BANK LTD(607152)
|
|
431
|
Pachhad
|
HP-10-002-043-01576600/509
(DILMAN)
|
1310002066NRG24Z310120240296112
|
16/02/2024
|
BRIZ BALA
|
1310002066WL011097
|
BRIZ BALA
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131380
|
|
BRIJ BALA WO VIMAL KUMAR
|
UCO BANK(607066)
|
|
432
|
Pachhad
|
HP-10-002-043-01576600/522
(DILMAN)
|
1310002066NRG24Z310120240296113
|
16/02/2024
|
URMILA DEVI
|
1310002066WL011097
|
URMILA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131381
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
433
|
Pachhad
|
HP-10-002-043-01576600/571
(DILMAN)
|
1310002066NRG24Z310120240296135
|
16/02/2024
|
POONAM DEVI
|
1310002066WL011098
|
POONAM DEVI
|
00462
|
UCBA0001428
|
111
|
111
|
Processed
|
16/03/2024
|
|
1890134735
|
|
POONAM WO BHUPENDER
|
UCO BANK(607066)
|
|
434
|
Pachhad
|
HP-10-002-043-01576600/582
(DILMAN)
|
1310002066NRG24Z310120240296177
|
16/02/2024
|
NIRMALA DEVI
|
1310002066WL011100
|
NIRMALA DEVI
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890134812
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
435
|
Pachhad
|
HP-10-002-043-01576600/582
(DILMAN)
|
1310002066NRG24Z310120240296176
|
16/02/2024
|
OM PARKASH
|
1310002066WL011100
|
OM PARKASH
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890131422
|
|
OM PRAKASH SO KUNDAN LAL
|
UCO BANK(607066)
|
|
436
|
Pachhad
|
HP-10-002-043-01576700/143
(DILMAN)
|
1310002066NRG24Z310120240296114
|
16/02/2024
|
NARESH KUMAR
|
1310002066WL011097
|
NARESH KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131370
|
|
NARESH KUMAR SO HASHIA RAM
|
UCO BANK(607066)
|
|
437
|
Pachhad
|
HP-10-002-043-01576700/23
(DILMAN)
|
1310002066NRG24Z310120240296137
|
16/02/2024
|
KANTA DEVI
|
1310002066WL011098
|
KANTA DEVI
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890131387
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
438
|
Pachhad
|
HP-10-002-043-01576700/23
(DILMAN)
|
1310002066NRG24Z310120240296136
|
16/02/2024
|
SEETA DEVI
|
1310002066WL011098
|
SEETA DEVI
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890131388
|
|
SITA DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
439
|
Pachhad
|
HP-10-002-043-01576800/13
(DILMAN)
|
1310002066NRG24Z310120240296153
|
16/02/2024
|
TIKA RAM
|
1310002066WL011099
|
TIKA RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131293
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24Z310120240296115
|
16/02/2024
|
MAHIMA DEVI
|
1310002066WL011097
|
MAHIMA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131417
|
|
MAHIMA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
441
|
Pachhad
|
HP-10-002-043-01576800/305
(DILMAN)
|
1310002066NRG24Z310120240296117
|
16/02/2024
|
CHATTER SINGH
|
1310002066WL011097
|
CHATTER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131405
|
|
CHATER SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
442
|
Pachhad
|
HP-10-002-043-01576800/305
(DILMAN)
|
1310002066NRG24Z310120240296118
|
16/02/2024
|
HIRA DEVI
|
1310002066WL011097
|
HIRA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131416
|
|
HEERA DEVI
|
HDFC BANK LTD(607152)
|
|
443
|
Pachhad
|
HP-10-002-043-01576800/307
(DILMAN)
|
1310002066NRG24Z310120240296154
|
16/02/2024
|
PARKESH CHAND
|
1310002066WL011099
|
PARKESH CHAND
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131294
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pachhad
|
HP-10-002-043-01576800/505
(DILMAN)
|
1310002066NRG24Z310120240296155
|
16/02/2024
|
CHUNCHI DEVI
|
1310002066WL011099
|
CHUNCHI DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134622
|
|
CHAMELI DEVI WO NEK RAM
|
UCO BANK(607066)
|
|
445
|
Pachhad
|
HP-10-002-043-01576800/505
(DILMAN)
|
1310002066NRG24Z310120240296156
|
16/02/2024
|
SANTOSH DEVI
|
1310002066WL011099
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131295
|
|
SANTOSH DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
446
|
Pachhad
|
HP-10-002-043-01576800/561
(DILMAN)
|
1310002066NRG24Z310120240296119
|
16/02/2024
|
HERO DEVI
|
1310002066WL011097
|
HERO DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134811
|
|
HERO DEVI D/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Pachhad
|
HP-10-002-043-01577000/260
(DILMAN)
|
1310002043NRG24Z300120240291846
|
16/02/2024
|
KANTA DEVI
|
1310002043WL011033
|
KANTA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131379
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
448
|
Pachhad
|
HP-10-002-043-01577000/265
(DILMAN)
|
1310002043NRG24Z300120240291847
|
16/02/2024
|
ABDUL AJEEZ
|
1310002043WL011033
|
ABDUL AJEEZ
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131296
|
|
ABDUL AZIZ
|
HDFC BANK LTD(607152)
|
|
449
|
Pachhad
|
HP-10-002-043-01577000/268
(DILMAN)
|
1310002043NRG24Z300120240291201
|
16/02/2024
|
JAGDISH CHAND
|
1310002043WL011020
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131297
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
450
|
Pachhad
|
HP-10-002-043-01577000/273
(DILMAN)
|
1310002043NRG24Z300120240291848
|
16/02/2024
|
ANITA DEVI
|
1310002043WL011033
|
ANITA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131298
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
451
|
Pachhad
|
HP-10-002-043-01577100/79
(DILMAN)
|
1310002043NRG24Z300120240291203
|
16/02/2024
|
LAJJYA DEVI
|
1310002043WL011020
|
LAJJYA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134609
|
|
LAJJA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
452
|
Pachhad
|
HP-10-002-043-01577300/381
(DILMAN)
|
1310002043NRG24Z300120240291850
|
16/02/2024
|
BALA RAM
|
1310002043WL011033
|
BALA RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134610
|
|
BALA RAM
|
HDFC BANK LTD(607152)
|
|
453
|
Pachhad
|
HP-10-002-043-01577300/381
(DILMAN)
|
1310002043NRG24Z300120240291849
|
16/02/2024
|
VINITA DEVI
|
1310002043WL011033
|
VINITA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131299
|
|
BANITA DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
454
|
Pachhad
|
HP-10-002-043-01577500/200
(DILMAN)
|
1310002043NRG24Z300120240291204
|
16/02/2024
|
NARAYANU RAM
|
1310002043WL011020
|
NARAYANU RAM
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131300
|
|
NARAYANU RAM
|
HDFC BANK LTD(607152)
|
|
455
|
Pachhad
|
HP-10-002-043-01577500/33
(DILMAN)
|
1310002043NRG24Z300120240291851
|
16/02/2024
|
SUNITA DEVI
|
1310002043WL011033
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134611
|
|
SUNITA DEVI WO NANKU RAM
|
UCO BANK(607066)
|
|
456
|
Pachhad
|
HP-10-002-043-01577500/362
(DILMAN)
|
1310002043NRG24Z300120240291205
|
16/02/2024
|
ROHIT
|
1310002043WL011020
|
ROHIT
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131419
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Pachhad
|
HP-10-002-043-01577500/41
(DILMAN)
|
1310002043NRG24Z300120240291206
|
16/02/2024
|
BABU RAM
|
1310002043WL011020
|
BABU RAM
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131301
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
458
|
Pachhad
|
HP-10-002-043-01577500/43
(DILMAN)
|
1310002043NRG24Z300120240291207
|
16/02/2024
|
SOHAN LAL
|
1310002043WL011020
|
SOHAN LAL
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131302
|
|
SOHAN LAL SO KAKU RAM
|
UCO BANK(607066)
|
|
459
|
Pachhad
|
HP-10-002-043-01577500/481
(DILMAN)
|
1310002043NRG24Z300120240291208
|
16/02/2024
|
JAGAT RAM
|
1310002043WL011020
|
JAGAT RAM
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890131303
|
|
JAGAT RAM SO MOHAN LAL
|
UCO BANK(607066)
|
|
460
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24Z310120240296157
|
16/02/2024
|
AMAR SINGH
|
1310002066WL011099
|
AMAR SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131304
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24Z310120240296158
|
16/02/2024
|
RATTNI DEVI
|
1310002066WL011099
|
RATTNI DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131327
|
|
RATTANI DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
462
|
Pachhad
|
HP-10-002-043-01577600/110
(DILMAN)
|
1310002066NRG24Z310120240296159
|
16/02/2024
|
BIMLA DEVI
|
1310002066WL011099
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131305
|
|
BIMLA DEVI W/O SH BISHEYA RAM
|
UCO BANK(607066)
|
|
463
|
Pachhad
|
HP-10-002-043-01577600/111
(DILMAN)
|
1310002066NRG24Z310120240296178
|
16/02/2024
|
Sita Devi
|
1310002066WL011100
|
Sita Devi
|
00462
|
UCBA0001428
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890131403
|
|
SITA DEVI WO DILA RAM
|
UCO BANK(607066)
|
|
464
|
Pachhad
|
HP-10-002-043-01577600/30
(DILMAN)
|
1310002066NRG24Z310120240296180
|
16/02/2024
|
BIMLA DEVI
|
1310002066WL011100
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890131376
|
|
BIMLA DEVI WO OMDUTT
|
UCO BANK(607066)
|
|
465
|
Pachhad
|
HP-10-002-043-01577600/30
(DILMAN)
|
1310002066NRG24Z310120240296179
|
16/02/2024
|
OM DUTT
|
1310002066WL011100
|
OM DUTT
|
00462
|
UCBA0001428
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890131375
|
|
OM DATT S/O BAL KRISHAN
|
UCO BANK(607066)
|
|
466
|
Pachhad
|
HP-10-002-043-01577600/454
(DILMAN)
|
1310002066NRG24Z310120240296181
|
16/02/2024
|
JOGINDER SINGH
|
1310002066WL011100
|
JOGINDER SINGH
|
00462
|
UCBA0001428
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890131306
|
|
JOGINDER SINGH SO RAM RATTAN
|
UCO BANK(607066)
|
|
467
|
Pachhad
|
HP-10-002-043-01577600/456
(DILMAN)
|
1310002066NRG24Z310120240296160
|
16/02/2024
|
URMILA DEVI
|
1310002066WL011099
|
URMILA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131384
|
|
URMILA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
468
|
Pachhad
|
HP-10-002-043-01577700/11
(DILMAN)
|
1310002066NRG24Z310120240296161
|
16/02/2024
|
GEETA RAM
|
1310002066WL011099
|
GEETA RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131369
|
|
GEETA RAM SO MANTIYA RAM
|
UCO BANK(607066)
|
|
469
|
Pachhad
|
HP-10-002-043-01577700/250
(DILMAN)
|
1310002066NRG24Z310120240296138
|
16/02/2024
|
PARKASH CHAND
|
1310002066WL011098
|
PARKASH CHAND
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890134607
|
|
PRAKASH CHAND SO THANDI RAM
|
UCO BANK(607066)
|
|
470
|
Pachhad
|
HP-10-002-043-01577700/376
(DILMAN)
|
1310002066NRG24Z310120240296139
|
16/02/2024
|
DEV RAJ
|
1310002066WL011098
|
DEV RAJ
|
00462
|
UCBA0001428
|
102
|
102
|
Processed
|
16/03/2024
|
|
1890131374
|
|
DEV RAJ SO JIA LAL
|
UCO BANK(607066)
|
|
471
|
Pachhad
|
HP-10-002-043-01577700/377
(DILMAN)
|
1310002066NRG24Z310120240296140
|
16/02/2024
|
BABLU RAM
|
1310002066WL011098
|
BABLU RAM
|
00462
|
UCBA0001428
|
75
|
75
|
Processed
|
16/03/2024
|
|
1890128022
|
|
BABLU RAM SO JIA LAL
|
UCO BANK(607066)
|
|
472
|
Pachhad
|
HP-10-002-043-01577700/377
(DILMAN)
|
1310002066NRG24Z310120240296141
|
16/02/2024
|
USHA DEVI
|
1310002066WL011098
|
USHA DEVI
|
00462
|
UCBA0001428
|
75
|
75
|
Processed
|
16/03/2024
|
|
1890131307
|
|
USHA DEVI WO BABLU RAM
|
UCO BANK(607066)
|
|
473
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24Z310120240296121
|
16/02/2024
|
SUMAN KUMARI
|
1310002066WL011097
|
SUMAN KUMARI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131395
|
|
SUMAN KUMARI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
474
|
Pachhad
|
HP-10-002-043-01577700/85
(DILMAN)
|
1310002066NRG24Z310120240296143
|
16/02/2024
|
RAJENDER KUMAR
|
1310002066WL011098
|
RAJENDER KUMAR
|
00462
|
UCBA0001428
|
75
|
75
|
Processed
|
16/03/2024
|
|
1890131308
|
|
RAJENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
475
|
Pachhad
|
HP-10-002-043-01587600/115
(DILMAN)
|
1310002043NRG24Z300120240291591
|
16/02/2024
|
SITA RAM
|
1310002043WL011027
|
SITA RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131309
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Pachhad
|
HP-10-002-043-01587600/142
(DILMAN)
|
1310002043NRG24Z300120240291209
|
16/02/2024
|
HEM LATA
|
1310002043WL011020
|
HEM LATA
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890131421
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pachhad
|
HP-10-002-043-01587600/278
(DILMAN)
|
1310002043NRG24Z300120240291852
|
16/02/2024
|
OM DUTT
|
1310002043WL011033
|
OM DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134606
|
|
OM DUTT SO SH KRISHAN DUTT
|
UCO BANK(607066)
|
|
478
|
Pachhad
|
HP-10-002-043-01587600/413
(DILMAN)
|
1310002043NRG24Z300120240291853
|
16/02/2024
|
SOHAN SINGH
|
1310002043WL011033
|
SOHAN SINGH
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890131310
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
479
|
Pachhad
|
HP-10-002-043-01587600/417
(DILMAN)
|
1310002043NRG24Z300120240291222
|
16/02/2024
|
HARI DASS
|
1310002043WL011021
|
HARI DASS
|
00462
|
UCBA0001428
|
67
|
67
|
Processed
|
16/03/2024
|
|
1890131362
|
|
HARI DASS SO MATHOO RAM
|
UCO BANK(607066)
|
|
480
|
Pachhad
|
HP-10-002-043-01587600/417
(DILMAN)
|
1310002043NRG24Z300120240291223
|
16/02/2024
|
MEERA DEVI
|
1310002043WL011021
|
MEERA DEVI
|
00462
|
UCBA0001428
|
67
|
67
|
Processed
|
16/03/2024
|
|
1890131363
|
|
MEERA DEVI WO HARI DASS
|
UCO BANK(607066)
|
|
481
|
Pachhad
|
HP-10-002-043-01587600/422
(DILMAN)
|
1310002043NRG24Z300120240291854
|
16/02/2024
|
SANTOSH DEVI
|
1310002043WL011033
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128045
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
482
|
Pachhad
|
HP-10-002-043-01587600/444
(DILMAN)
|
1310002043NRG24Z300120240291224
|
16/02/2024
|
JAGDISH CHAND
|
1310002043WL011021
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
67
|
67
|
Processed
|
16/03/2024
|
|
1890131311
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
483
|
Pachhad
|
HP-10-002-043-01587600/480
(DILMAN)
|
1310002043NRG24Z300120240291855
|
16/02/2024
|
SUNDER SINGH
|
1310002043WL011033
|
SUNDER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131312
|
|
SUNDAR SINGH SO KISHAN SINGH
|
UCO BANK(607066)
|
|
484
|
Pachhad
|
HP-10-002-043-01587600/480
(DILMAN)
|
1310002043NRG24Z300120240291856
|
16/02/2024
|
SURMA DEVI
|
1310002043WL011033
|
SURMA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131313
|
|
SURMA DEVI W/O SUNDER SINGH
|
UCO BANK(607066)
|
|
485
|
Pachhad
|
HP-10-002-043-01587600/534
(DILMAN)
|
1310002043NRG24Z300120240291210
|
16/02/2024
|
DURGA DUTT
|
1310002043WL011020
|
DURGA DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131349
|
|
DURGA DATT
|
HDFC BANK LTD(607152)
|
|
486
|
Pachhad
|
HP-10-002-043-01587600/547
(DILMAN)
|
1310002043NRG24Z300120240291212
|
16/02/2024
|
GUDI DEVI
|
1310002043WL011020
|
GUDI DEVI
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890131420
|
|
GUDDI DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
487
|
Pachhad
|
HP-10-002-043-01587600/547
(DILMAN)
|
1310002043NRG24Z300120240291211
|
16/02/2024
|
SITA RAM
|
1310002043WL011020
|
SITA RAM
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890131355
|
|
KEWAL RAM SO SITA RAM
|
UCO BANK(607066)
|
|
488
|
Pachhad
|
HP-10-002-043-01587600/562
(DILMAN)
|
1310002043NRG24Z300120240291225
|
16/02/2024
|
TULSI RAM
|
1310002043WL011021
|
TULSI RAM
|
00462
|
UCBA0001428
|
67
|
67
|
Processed
|
16/03/2024
|
|
1890134810
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
489
|
Pachhad
|
HP-10-002-043-01587600/57
(DILMAN)
|
1310002043NRG24Z300120240291229
|
16/02/2024
|
BIMLA DEVI
|
1310002043WL011021
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890128065
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
490
|
Pachhad
|
HP-10-002-043-01587600/57
(DILMAN)
|
1310002043NRG24Z300120240291228
|
16/02/2024
|
RAJESH KUMAR
|
1310002043WL011021
|
RAJESH KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131314
|
|
RAJESH KUMAR ,S/O-SHEN RAM
|
UCO BANK(607066)
|
|
491
|
Pachhad
|
HP-10-002-043-01587600/67
(DILMAN)
|
1310002043NRG24Z300120240291858
|
16/02/2024
|
CHET SINGH
|
1310002043WL011033
|
CHET SINGH
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890134623
|
|
CHET SINGHH
|
HDFC BANK LTD(607152)
|
|
492
|
Pachhad
|
HP-10-002-043-01587600/68
(DILMAN)
|
1310002043NRG24Z300120240291859
|
16/02/2024
|
AMAR SINGH
|
1310002043WL011033
|
AMAR SINGH
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890131315
|
|
AMAR SINGH S/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
493
|
Pachhad
|
HP-10-002-043-01587600/70
(DILMAN)
|
1310002043NRG24Z300120240291230
|
16/02/2024
|
KAMALJEET
|
1310002043WL011021
|
KAMALJEET
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134608
|
|
KAMAL JEET SO ROOP RAM
|
UCO BANK(607066)
|
|
494
|
Pachhad
|
HP-10-002-047-01579800/247
(KATHAR)
|
1310002047NRG24Z270120240273599
|
16/02/2024
|
ASHA DEVI
|
1310002047WL010804
|
ASHA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131345
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pachhad
|
HP-10-002-047-01580000/11
(KATHAR)
|
1310002047NRG24Z270120240273614
|
16/02/2024
|
GAIN DUTT
|
1310002047WL010806
|
GAIN DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890131317
|
|
GAIN DUTT SO SH SANT RAM
|
UCO BANK(607066)
|
|
496
|
Pachhad
|
HP-10-002-047-01580200/125
(KATHAR)
|
1310002047NRG24Z270120240275550
|
16/02/2024
|
Deen dyal
|
1310002047WL010848
|
Deen dyal
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890128072
|
|
DEEN DAYAL SO MUNI LAL
|
UCO BANK(607066)
|
|
497
|
Pachhad
|
HP-10-002-047-01580200/125
(KATHAR)
|
1310002047NRG24Z270120240275549
|
16/02/2024
|
GHANSHYAM
|
1310002047WL010848
|
GHANSHYAM
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131382
|
|
GHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Pachhad
|
HP-10-002-047-01580900/42
(KATHAR)
|
1310002047NRG24Z270120240275562
|
16/02/2024
|
BEL MANTI
|
1310002047WL010848
|
BEL MANTI
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890131367
|
|
BELMANTI WO SANJAY
|
UCO BANK(607066)
|
|
499
|
Pachhad
|
HP-10-002-047-01581000/116
(KATHAR)
|
1310002047NRG24Z270120240273623
|
16/02/2024
|
KAMLA DEVI
|
1310002047WL010807
|
KAMLA DEVI
|
00462
|
UCBA0001428
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890134745
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Pachhad
|
HP-10-002-047-01581000/32
(KATHAR)
|
1310002047NRG24Z270120240273628
|
16/02/2024
|
ARUN KUMAR
|
1310002047WL010808
|
ARUN KUMAR
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890131346
|
|
ARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13711
|
13711
|
|
|
|
|
|
|
|
|
501
|
Pachhad
|
HP-10-002-041-01590600/423
(DARO DEVRIA)
|
1310002041NRG24Z010220240297501
|
16/02/2024
|
SUSHIL KUMAR
|
1310002041WL011131
|
SUSHIL KUMAR
|
00462
|
UCBA0002330
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134841
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101887
|
101887
|
|
|
|
|
|
|
|