|
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-10-002-054-01587400/625
(NAINA TIKKER)
|
1310002054NRG24190220240335616
|
21/02/2024
|
Chander Dutt
|
1310002054WL012239
|
Chander Dutt
|
00152
|
HDFC0003792
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370826
|
|
CHANDER DUTT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-064-01591500/489
(WASNI)
|
1310002064NRG24210220240340673
|
21/02/2024
|
REETA DEVI
|
1310002064WL012481
|
REETA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370756
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pachhad
|
HP-10-002-064-01591500/489
(WASNI)
|
1310002064NRG24210220240340672
|
21/02/2024
|
SUSHIL KUMAR
|
1310002064WL012481
|
SUSHIL KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370849
|
|
SUSHIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-064-01591600/460
(WASNI)
|
1310002065NRG24210220240340918
|
21/02/2024
|
Pawan Sharma
|
1310002065WL012492
|
Pawan Sharma
|
00153
|
HPSC0000560
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370850
|
|
PAWAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-064-01591600/460
(WASNI)
|
1310002065NRG24210220240340919
|
21/02/2024
|
Seeta
|
1310002065WL012492
|
Seeta
|
00153
|
HPSC0000560
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370851
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-064-01591800/202
(WASNI)
|
1310002065NRG24210220240340924
|
21/02/2024
|
Priksha Devi
|
1310002065WL012492
|
Priksha Devi
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370757
|
|
PRIKSHA DEVI
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-064-01591800/315
(WASNI)
|
1310002065NRG24210220240340818
|
21/02/2024
|
SUKH RAM
|
1310002065WL012490
|
SUKH RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370848
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-064-01591800/425
(WASNI)
|
1310002065NRG24210220240340925
|
21/02/2024
|
HARNAM SINGH
|
1310002065WL012492
|
HARNAM SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370853
|
|
HRANAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-064-01591800/425
(WASNI)
|
1310002065NRG24210220240340926
|
21/02/2024
|
SARITA DEVI
|
1310002065WL012492
|
SARITA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370852
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24210220240340822
|
21/02/2024
|
RAM DUTT
|
1310002065WL012490
|
RAM DUTT
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370758
|
|
MRS RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-046-01596100/39
(JAIHAR)
|
1310002046NRG24190220240333840
|
21/02/2024
|
Santosh Devi
|
1310002046WL012184
|
Santosh Devi
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040370857
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-046-01596100/55
(JAIHAR)
|
1310002046NRG24190220240333841
|
21/02/2024
|
BABU RAM
|
1310002046WL012184
|
BABU RAM
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370855
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachhad
|
HP-10-002-046-01596100/55
(JAIHAR)
|
1310002046NRG24190220240333842
|
21/02/2024
|
ROSHANI DEVI
|
1310002046WL012184
|
ROSHANI DEVI
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040370858
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-046-01596100/77
(JAIHAR)
|
1310002046NRG24190220240333844
|
21/02/2024
|
CHANDER DUTT
|
1310002046WL012184
|
CHANDER DUTT
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040370854
|
|
CHANDER DUTT
|
UCO BANK(607066)
|
|
15
|
Pachhad
|
HP-10-002-046-01596100/81-A
(JAIHAR)
|
1310002046NRG24190220240333845
|
21/02/2024
|
KAUSHAL THAKUR
|
1310002046WL012184
|
KAUSHAL THAKUR
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370856
|
|
MR KAUSHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-056-01593300/107
(NERI NAVAN)
|
1310002056NRG24200220240337176
|
21/02/2024
|
Mohan singh
|
1310002056WL012316
|
Mohan singh
|
00153
|
HPSC0000575
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370860
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-056-01593300/167
(NERI NAVAN)
|
1310002056NRG24200220240337147
|
21/02/2024
|
PRADEEP KUMAR
|
1310002056WL012315
|
PRADEEP KUMAR
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370866
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-056-01593300/167
(NERI NAVAN)
|
1310002056NRG24200220240337146
|
21/02/2024
|
SANU KUMAR
|
1310002056WL012315
|
SANU KUMAR
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370867
|
|
MASTER SANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-056-01593300/191
(NERI NAVAN)
|
1310002056NRG24200220240337177
|
21/02/2024
|
HOSHIYAR SINGH
|
1310002056WL012316
|
HOSHIYAR SINGH
|
00153
|
HPSC0000575
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370862
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-056-01593300/250
(NERI NAVAN)
|
1310002056NRG24200220240337180
|
21/02/2024
|
RITU DEVI
|
1310002056WL012316
|
RITU DEVI
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370863
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-056-01593300/8
(NERI NAVAN)
|
1310002056NRG24200220240337184
|
21/02/2024
|
LAJMANTI
|
1310002056WL012316
|
LAJMANTI
|
00153
|
HPSC0000575
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370859
|
|
LAJMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-056-01593500/272
(NERI NAVAN)
|
1310002056NRG24200220240337155
|
21/02/2024
|
Satish Kumar
|
1310002056WL012315
|
Satish Kumar
|
00153
|
HPSC0000575
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370865
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-056-01593600/227
(NERI NAVAN)
|
1310002056NRG24200220240337190
|
21/02/2024
|
Sh. Mohinder
|
1310002056WL012316
|
Sh. Mohinder
|
00153
|
HPSC0000575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370861
|
|
MOHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-056-01593800/317
(NERI NAVAN)
|
1310002056NRG24200220240337196
|
21/02/2024
|
Sita Devi
|
1310002056WL012316
|
Sita Devi
|
00153
|
HPSC0000575
|
157
|
157
|
Processed
|
16/04/2024
|
|
3040370864
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
25
|
Pachhad
|
HP-10-002-064-01592500/549
(WASNI)
|
1310002064NRG24210220240341177
|
21/02/2024
|
Anil Kumar
|
1310002064WL012505
|
Anil Kumar
|
00354
|
PUNB0462100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370825
|
|
MASTER ANIL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
26
|
Pachhad
|
HP-10-002-046-01596100/30
(JAIHAR)
|
1310002046NRG24190220240333839
|
21/02/2024
|
RATTAN SINGH
|
1310002046WL012184
|
RATTAN SINGH
|
00415
|
SBIN0002444
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040370805
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-054-01587500/306
(NAINA TIKKER)
|
1310002054NRG24190220240335619
|
21/02/2024
|
GOPAL SINGH
|
1310002054WL012239
|
GOPAL SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370824
|
|
GOPAL SINGH SO DEWAROO RAM
|
UCO BANK(607066)
|
|
28
|
Pachhad
|
HP-10-002-064-01592500/549
(WASNI)
|
1310002064NRG24210220240341178
|
21/02/2024
|
OSHIN
|
1310002064WL012505
|
OSHIN
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370789
|
|
OSHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
29
|
Pachhad
|
HP-10-002-056-01593300/2
(NERI NAVAN)
|
1310002056NRG24200220240337178
|
21/02/2024
|
Shamsher SIngh
|
1310002056WL012316
|
Shamsher SIngh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370747
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-056-01593300/250
(NERI NAVAN)
|
1310002056NRG24200220240337179
|
21/02/2024
|
Bitu Ram
|
1310002056WL012316
|
Bitu Ram
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370763
|
|
BITTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-056-01593300/28
(NERI NAVAN)
|
1310002056NRG24200220240337181
|
21/02/2024
|
SANDEEP KUMAR
|
1310002056WL012316
|
SANDEEP KUMAR
|
00415
|
SBIN0008870
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370787
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-056-01593300/352
(NERI NAVAN)
|
1310002056NRG24200220240337182
|
21/02/2024
|
Ayushi Thakur
|
1310002056WL012316
|
Ayushi Thakur
|
00415
|
SBIN0008870
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370823
|
|
AYUSHI THAKUR
|
UCO BANK(607066)
|
|
33
|
Pachhad
|
HP-10-002-056-01593300/56
(NERI NAVAN)
|
1310002056NRG24200220240337183
|
21/02/2024
|
Shishu Pal
|
1310002056WL012316
|
Shishu Pal
|
00415
|
SBIN0008870
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370766
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-056-01593300/8
(NERI NAVAN)
|
1310002056NRG24200220240337185
|
21/02/2024
|
KUSHAL
|
1310002056WL012316
|
KUSHAL
|
00415
|
SBIN0008870
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370811
|
|
KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-056-01593300/89
(NERI NAVAN)
|
1310002056NRG24200220240337148
|
21/02/2024
|
MAST RAM
|
1310002056WL012315
|
MAST RAM
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370807
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-056-01593300/9
(NERI NAVAN)
|
1310002056NRG24200220240337186
|
21/02/2024
|
DHANI RAM
|
1310002056WL012316
|
DHANI RAM
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370733
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-056-01593500/114
(NERI NAVAN)
|
1310002056NRG24200220240337149
|
21/02/2024
|
Prashani Devi
|
1310002056WL012315
|
Prashani Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370780
|
|
prashni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-056-01593500/175
(NERI NAVAN)
|
1310002056NRG24200220240337187
|
21/02/2024
|
Ratan Singh
|
1310002056WL012316
|
Ratan Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370745
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-056-01593500/183
(NERI NAVAN)
|
1310002056NRG24200220240337150
|
21/02/2024
|
Manish Kumar
|
1310002056WL012315
|
Manish Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370784
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-056-01593500/218
(NERI NAVAN)
|
1310002056NRG24200220240337152
|
21/02/2024
|
Prem Singh
|
1310002056WL012315
|
Prem Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370770
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-056-01593500/218
(NERI NAVAN)
|
1310002056NRG24200220240337151
|
21/02/2024
|
Ratan Singh
|
1310002056WL012315
|
Ratan Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370771
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pachhad
|
HP-10-002-056-01593500/224
(NERI NAVAN)
|
1310002056NRG24200220240337154
|
21/02/2024
|
Ratan Bala
|
1310002056WL012315
|
Ratan Bala
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370776
|
|
RATAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-056-01593500/224
(NERI NAVAN)
|
1310002056NRG24200220240337153
|
21/02/2024
|
Vinod Kumar
|
1310002056WL012315
|
Vinod Kumar
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370751
|
|
MRS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-056-01593500/272
(NERI NAVAN)
|
1310002056NRG24200220240337156
|
21/02/2024
|
PARIKSHA
|
1310002056WL012315
|
PARIKSHA
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370781
|
|
MRS PARIKSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-056-01593500/71
(NERI NAVAN)
|
1310002056NRG24200220240337188
|
21/02/2024
|
Surender Kumar
|
1310002056WL012316
|
Surender Kumar
|
00415
|
SBIN0008870
|
2352
|
2352
|
Processed
|
16/04/2024
|
|
3040370743
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-056-01593500/71
(NERI NAVAN)
|
1310002056NRG24200220240337189
|
21/02/2024
|
Sushma Devi
|
1310002056WL012316
|
Sushma Devi
|
00415
|
SBIN0008870
|
157
|
157
|
Processed
|
16/04/2024
|
|
3040370744
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-056-01593600/49
(NERI NAVAN)
|
1310002056NRG24200220240337191
|
21/02/2024
|
Sukhchain
|
1310002056WL012316
|
Sukhchain
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370804
|
|
MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-056-01593700/279
(NERI NAVAN)
|
1310002056NRG24200220240337192
|
21/02/2024
|
Rakesh Kumar
|
1310002056WL012316
|
Rakesh Kumar
|
00415
|
SBIN0008870
|
2352
|
2352
|
Processed
|
16/04/2024
|
|
3040370930
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-056-01593700/4
(NERI NAVAN)
|
1310002056NRG24200220240337157
|
21/02/2024
|
Prem Bahadur
|
1310002056WL012315
|
Prem Bahadur
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370927
|
|
MR PREM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-056-01593700/4
(NERI NAVAN)
|
1310002056NRG24200220240337158
|
21/02/2024
|
Rupa Devi
|
1310002056WL012315
|
Rupa Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370796
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-056-01593800/192
(NERI NAVAN)
|
1310002056NRG24200220240337193
|
21/02/2024
|
Bhup Singh
|
1310002056WL012316
|
Bhup Singh
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370748
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-056-01593800/261
(NERI NAVAN)
|
1310002056NRG24200220240337159
|
21/02/2024
|
Ashok
|
1310002056WL012315
|
Ashok
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370929
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-056-01593800/261
(NERI NAVAN)
|
1310002056NRG24200220240337160
|
21/02/2024
|
Rajni
|
1310002056WL012315
|
Rajni
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370815
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-056-01593800/305
(NERI NAVAN)
|
1310002056NRG24200220240337194
|
21/02/2024
|
Akash
|
1310002056WL012316
|
Akash
|
00415
|
SBIN0008870
|
2352
|
2352
|
Processed
|
16/04/2024
|
|
3040370782
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachhad
|
HP-10-002-056-01593800/50
(NERI NAVAN)
|
1310002056NRG24200220240337197
|
21/02/2024
|
VED PARKASH
|
1310002056WL012316
|
VED PARKASH
|
00415
|
SBIN0008870
|
314
|
314
|
Processed
|
16/04/2024
|
|
3040370928
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68231
|
68231
|
|
|
|
|
|
|
|
|
56
|
Pachhad
|
HP-10-002-063-01579200/146
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340377
|
21/02/2024
|
Tulsi Ram
|
1310002063WL012468
|
Tulsi Ram
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370768
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-063-01579300/106
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340095
|
21/02/2024
|
BALAK RAM
|
1310002063WL012460
|
BALAK RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370727
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-063-01579300/107
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340096
|
21/02/2024
|
DEENA NATH
|
1310002063WL012460
|
DEENA NATH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370762
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-063-01579300/111
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340367
|
21/02/2024
|
Nek Ram
|
1310002063WL012467
|
Nek Ram
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370737
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-063-01579300/112
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340378
|
21/02/2024
|
GEETA RAM
|
1310002063WL012468
|
GEETA RAM
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370734
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pachhad
|
HP-10-002-063-01579300/112
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340379
|
21/02/2024
|
Prem Lata
|
1310002063WL012468
|
Prem Lata
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370799
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-063-01579300/121
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340168
|
21/02/2024
|
SATYA DEVI
|
1310002063WL012461
|
SATYA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370785
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pachhad
|
HP-10-002-063-01579300/121
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340167
|
21/02/2024
|
SHANKAR DUTT
|
1310002063WL012461
|
SHANKAR DUTT
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370947
|
|
SHANKER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachhad
|
HP-10-002-063-01579300/15
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340169
|
21/02/2024
|
SH MAST RAM AND DINANATH
|
1310002063WL012461
|
SH MAST RAM AND DINANATH
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370790
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-063-01579300/154
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340171
|
21/02/2024
|
MEHAR CHAND
|
1310002063WL012461
|
MEHAR CHAND
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370931
|
|
MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pachhad
|
HP-10-002-063-01579300/154
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340170
|
21/02/2024
|
Raj Kumar
|
1310002063WL012461
|
Raj Kumar
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370791
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-063-01579300/164
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340172
|
21/02/2024
|
BALWANT RAM
|
1310002063WL012461
|
BALWANT RAM
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370944
|
|
BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-063-01579300/17
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340041
|
21/02/2024
|
DHANVANTI
|
1310002063WL012459
|
DHANVANTI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370818
|
|
DHANVANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
Pachhad
|
HP-10-002-063-01579300/170
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340472
|
21/02/2024
|
HARI DUTT
|
1310002063WL012473
|
HARI DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370778
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-063-01579300/171
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340355
|
21/02/2024
|
HEM CHAND
|
1310002063WL012466
|
HEM CHAND
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370940
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-063-01579300/171
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340356
|
21/02/2024
|
Tara Devi
|
1310002063WL012466
|
Tara Devi
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370802
|
|
MRS TARA DEVI WO HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-063-01579300/174
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340381
|
21/02/2024
|
Kaushlya Devi
|
1310002063WL012468
|
Kaushlya Devi
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370817
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachhad
|
HP-10-002-063-01579300/174
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340380
|
21/02/2024
|
Parma Nand
|
1310002063WL012468
|
Parma Nand
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370938
|
|
PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-063-01579300/180
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340042
|
21/02/2024
|
BALWANT RAM
|
1310002063WL012459
|
BALWANT RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370765
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-063-01579300/181
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340099
|
21/02/2024
|
SHYAM LAL
|
1310002063WL012460
|
SHYAM LAL
|
00415
|
SBIN0009909
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040370941
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-063-01579300/187
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340473
|
21/02/2024
|
DHRAMPAL
|
1310002063WL012473
|
DHRAMPAL
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370939
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-063-01579300/20
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340100
|
21/02/2024
|
PRAKASH CHAND
|
1310002063WL012460
|
PRAKASH CHAND
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370740
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachhad
|
HP-10-002-063-01579300/20
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340101
|
21/02/2024
|
Salochana Devi
|
1310002063WL012460
|
Salochana Devi
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370726
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-063-01579300/200
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340335
|
21/02/2024
|
SATYA DEVI
|
1310002063WL012465
|
SATYA DEVI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370951
|
|
SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-063-01579300/203
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340102
|
21/02/2024
|
SURESH CHAND
|
1310002063WL012460
|
SURESH CHAND
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370741
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-063-01579300/208
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340175
|
21/02/2024
|
KOSHALYA DEVI
|
1310002063WL012461
|
KOSHALYA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370793
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pachhad
|
HP-10-002-063-01579300/215
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340336
|
21/02/2024
|
DINESH KUMAR
|
1310002063WL012465
|
DINESH KUMAR
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370949
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pachhad
|
HP-10-002-063-01579300/218
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340103
|
21/02/2024
|
JAIPAL
|
1310002063WL012460
|
JAIPAL
|
00415
|
SBIN0009909
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040370703
|
|
MR JAIPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-063-01579300/234
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340337
|
21/02/2024
|
GYAN SINGH
|
1310002063WL012465
|
GYAN SINGH
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370937
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-063-01579300/272
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340177
|
21/02/2024
|
PARVATI DEVI
|
1310002063WL012461
|
PARVATI DEVI
|
00415
|
SBIN0009909
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040370792
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-063-01579300/274
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340178
|
21/02/2024
|
URMILA DEVI
|
1310002063WL012461
|
URMILA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370810
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-063-01579300/294
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340044
|
21/02/2024
|
Bal Kishan
|
1310002063WL012459
|
Bal Kishan
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370946
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pachhad
|
HP-10-002-063-01579300/309
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340046
|
21/02/2024
|
NARATA RAM
|
1310002063WL012459
|
NARATA RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370742
|
|
MR NARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pachhad
|
HP-10-002-063-01579300/313
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340179
|
21/02/2024
|
JASWANT SINGH
|
1310002063WL012461
|
JASWANT SINGH
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370783
|
|
MR JASVANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pachhad
|
HP-10-002-063-01579300/316
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340047
|
21/02/2024
|
RAM KRISHAN
|
1310002063WL012459
|
RAM KRISHAN
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370942
|
|
RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-063-01579300/334
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340049
|
21/02/2024
|
Lata Devi
|
1310002063WL012459
|
Lata Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370801
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-063-01579300/334
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340048
|
21/02/2024
|
Mahender Dutt
|
1310002063WL012459
|
Mahender Dutt
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370775
|
|
MR MAHENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-063-01579300/335
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340105
|
21/02/2024
|
RAJ PAL
|
1310002063WL012460
|
RAJ PAL
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370798
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-063-01579300/35
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340862
|
21/02/2024
|
SOM DUTT
|
1310002063WL012491
|
SOM DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370764
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pachhad
|
HP-10-002-063-01579300/354
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340050
|
21/02/2024
|
REENA DEVI
|
1310002063WL012459
|
REENA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370847
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pachhad
|
HP-10-002-063-01579300/363
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340180
|
21/02/2024
|
Kaushalya Devi
|
1310002063WL012461
|
Kaushalya Devi
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370800
|
|
MRS KOUSHALYA DEVI WO BRAHAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-063-01579300/373
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340181
|
21/02/2024
|
ROSHANI
|
1310002063WL012461
|
ROSHANI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370821
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pachhad
|
HP-10-002-063-01579300/4
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340383
|
21/02/2024
|
CHINTYA DEVI
|
1310002063WL012468
|
CHINTYA DEVI
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370732
|
|
MRS CHINTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-063-01579300/4
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340382
|
21/02/2024
|
MOHENDER SINGH
|
1310002063WL012468
|
MOHENDER SINGH
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370736
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-063-01579300/400
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340107
|
21/02/2024
|
SATISH KUMAR
|
1310002063WL012460
|
SATISH KUMAR
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370786
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pachhad
|
HP-10-002-063-01579300/402
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340477
|
21/02/2024
|
KIRPA RAM
|
1310002063WL012473
|
KIRPA RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370746
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-063-01579300/54
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340338
|
21/02/2024
|
PRITHVI SINGH
|
1310002063WL012465
|
PRITHVI SINGH
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370950
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-063-01579300/60
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340340
|
21/02/2024
|
SAVITRI DEVI
|
1310002063WL012465
|
SAVITRI DEVI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370773
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-063-01579300/60
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340339
|
21/02/2024
|
TIKKA RAM
|
1310002063WL012465
|
TIKKA RAM
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370750
|
|
TIKKA RAM SO SHAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-063-01579300/80
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340183
|
21/02/2024
|
MAINA DEVI
|
1310002063WL012461
|
MAINA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370808
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pachhad
|
HP-10-002-063-01579300/80
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340182
|
21/02/2024
|
RAMA NAND
|
1310002063WL012461
|
RAMA NAND
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370738
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pachhad
|
HP-10-002-063-01579300/81
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340184
|
21/02/2024
|
NARAYAN DUTT
|
1310002063WL012461
|
NARAYAN DUTT
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370739
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-063-01579300/81
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340185
|
21/02/2024
|
TUSHAR
|
1310002063WL012461
|
TUSHAR
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370812
|
|
TUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pachhad
|
HP-10-002-063-01579300/87
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340187
|
21/02/2024
|
KAKA RAM
|
1310002063WL012461
|
KAKA RAM
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370932
|
|
KAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pachhad
|
HP-10-002-063-01579300/87
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340188
|
21/02/2024
|
TARA DEVI
|
1310002063WL012461
|
TARA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3040370806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Pachhad
|
HP-10-002-063-01579300/88
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340342
|
21/02/2024
|
Suman Dev
|
1310002063WL012465
|
Suman Dev
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370702
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-063-01579300/88
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340341
|
21/02/2024
|
TEK SINGH
|
1310002063WL012465
|
TEK SINGH
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370945
|
|
TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-063-01579400/166
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340368
|
21/02/2024
|
BABU RAM
|
1310002063WL012467
|
BABU RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370943
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachhad
|
HP-10-002-063-01579400/166
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340369
|
21/02/2024
|
GOVIND RAM
|
1310002063WL012467
|
GOVIND RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370761
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-063-01579400/167
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340479
|
21/02/2024
|
SUNITA DEVI
|
1310002063WL012473
|
SUNITA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370814
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pachhad
|
HP-10-002-063-01579400/167
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340478
|
21/02/2024
|
Tejpal
|
1310002063WL012473
|
Tejpal
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370772
|
|
TEJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pachhad
|
HP-10-002-063-01579400/192
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340480
|
21/02/2024
|
JAGDISH CHAND
|
1310002063WL012473
|
JAGDISH CHAND
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370701
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-063-01579400/192
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340481
|
21/02/2024
|
PAMMA DEVI
|
1310002063WL012473
|
PAMMA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370779
|
|
MRS PAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pachhad
|
HP-10-002-063-01579400/198
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340871
|
21/02/2024
|
HARI KISHAN
|
1310002063WL012491
|
HARI KISHAN
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370934
|
|
HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachhad
|
HP-10-002-063-01579400/198
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340872
|
21/02/2024
|
KUNTA DEVI
|
1310002063WL012491
|
KUNTA DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370788
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pachhad
|
HP-10-002-063-01579400/202
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340112
|
21/02/2024
|
MOHAN LAL
|
1310002063WL012460
|
MOHAN LAL
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370774
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachhad
|
HP-10-002-063-01579400/202
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340113
|
21/02/2024
|
NISHA DEVI
|
1310002063WL012460
|
NISHA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370777
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pachhad
|
HP-10-002-063-01579400/204
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340053
|
21/02/2024
|
DHARAM PAL
|
1310002063WL012459
|
DHARAM PAL
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370729
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-063-01579400/204
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340054
|
21/02/2024
|
ROOP RAM
|
1310002063WL012459
|
ROOP RAM
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370730
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachhad
|
HP-10-002-063-01579400/283
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340482
|
21/02/2024
|
YASHWANT SINGH
|
1310002063WL012473
|
YASHWANT SINGH
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370935
|
|
YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachhad
|
HP-10-002-063-01579400/286
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340370
|
21/02/2024
|
Mahima Dutt
|
1310002063WL012467
|
Mahima Dutt
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370760
|
|
MR MAHIMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pachhad
|
HP-10-002-063-01579400/289
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340873
|
21/02/2024
|
MAAM RAJ
|
1310002063WL012491
|
MAAM RAJ
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370767
|
|
MR MAAM RAJ SO RONKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pachhad
|
HP-10-002-063-01579400/307
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340371
|
21/02/2024
|
Pawan Kumar
|
1310002063WL012467
|
Pawan Kumar
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370769
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-063-01579400/33
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340117
|
21/02/2024
|
PREM CHAND
|
1310002063WL012460
|
PREM CHAND
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370735
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pachhad
|
HP-10-002-063-01579400/333
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340358
|
21/02/2024
|
Ishro Devi
|
1310002063WL012466
|
Ishro Devi
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370803
|
|
MRS ISHARO DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pachhad
|
HP-10-002-063-01579400/333
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340357
|
21/02/2024
|
Sant Ram
|
1310002063WL012466
|
Sant Ram
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370933
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachhad
|
HP-10-002-063-01579400/342
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340055
|
21/02/2024
|
Champa Devi
|
1310002063WL012459
|
Champa Devi
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370809
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pachhad
|
HP-10-002-063-01579400/398
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340057
|
21/02/2024
|
GEETA DEVI
|
1310002063WL012459
|
GEETA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370816
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pachhad
|
HP-10-002-063-01579400/398
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340056
|
21/02/2024
|
RAMESH KUMAR
|
1310002063WL012459
|
RAMESH KUMAR
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370728
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-063-01579400/401
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340874
|
21/02/2024
|
DHANWANTI
|
1310002063WL012491
|
DHANWANTI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370813
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pachhad
|
HP-10-002-063-01579400/45
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340359
|
21/02/2024
|
Jot Ram
|
1310002063WL012466
|
Jot Ram
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370759
|
|
JOT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachhad
|
HP-10-002-063-01579400/67
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340875
|
21/02/2024
|
DHANI RAM
|
1310002063WL012491
|
DHANI RAM
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040370731
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pachhad
|
HP-10-002-063-01579400/71
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340876
|
21/02/2024
|
OM DUTT
|
1310002063WL012491
|
OM DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370948
|
|
MR OM DUTT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pachhad
|
HP-10-002-063-01579500/109
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340343
|
21/02/2024
|
INDER SINGH
|
1310002063WL012465
|
INDER SINGH
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370936
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pachhad
|
HP-10-002-063-01579500/109
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340344
|
21/02/2024
|
KAMLA DEVI
|
1310002063WL012465
|
KAMLA DEVI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370797
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231616
|
231616
|
|
|
|
|
|
|
|
|
141
|
Pachhad
|
HP-10-002-054-01587200/252
(NAINA TIKKER)
|
1310002054NRG24190220240335507
|
21/02/2024
|
Krishna Devi
|
1310002054WL012235
|
Krishna Devi
|
00415
|
SBIN0011784
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370725
|
|
DIVYANSHU u/g KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Pachhad
|
HP-10-002-056-01593800/317
(NERI NAVAN)
|
1310002056NRG24200220240337195
|
21/02/2024
|
Deepak Sharma
|
1310002056WL012316
|
Deepak Sharma
|
00415
|
SBIN0011784
|
157
|
157
|
Processed
|
16/04/2024
|
|
3040370795
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
143
|
Pachhad
|
HP-10-002-064-01591500/44
(WASNI)
|
1310002064NRG24210220240340671
|
21/02/2024
|
Baldev Sharma
|
1310002064WL012481
|
Baldev Sharma
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370869
|
|
MR BALDEV DATT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pachhad
|
HP-10-002-064-01591500/494
(WASNI)
|
1310002064NRG24210220240340605
|
21/02/2024
|
NISHA DEVI
|
1310002064WL012478
|
NISHA DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370819
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Pachhad
|
HP-10-002-064-01591600/116
(WASNI)
|
1310002065NRG24210220240340801
|
21/02/2024
|
ROSHAN LAL
|
1310002065WL012490
|
ROSHAN LAL
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370875
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pachhad
|
HP-10-002-064-01591600/194-A
(WASNI)
|
1310002065NRG24210220240340802
|
21/02/2024
|
JAI PRAKASH
|
1310002065WL012490
|
JAI PRAKASH
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370837
|
|
JAI PRAKASH SO HARI DUTT
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-064-01591600/194-A
(WASNI)
|
1310002065NRG24210220240340803
|
21/02/2024
|
SHOBHA DEVI
|
1310002065WL012490
|
SHOBHA DEVI
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370836
|
|
SHOBHA DEVI WO JAI PRAKASH
|
UCO BANK(607066)
|
|
148
|
Pachhad
|
HP-10-002-064-01591600/205
(WASNI)
|
1310002065NRG24210220240340917
|
21/02/2024
|
KRISHNA DEVI
|
1310002065WL012492
|
KRISHNA DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370874
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pachhad
|
HP-10-002-064-01591600/401
(WASNI)
|
1310002065NRG24210220240340804
|
21/02/2024
|
KAMESHWAR DUTT
|
1310002065WL012490
|
KAMESHWAR DUTT
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370908
|
|
MR KAMESHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pachhad
|
HP-10-002-064-01591600/443
(WASNI)
|
1310002065NRG24210220240340805
|
21/02/2024
|
Nand lal
|
1310002065WL012490
|
Nand lal
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370919
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pachhad
|
HP-10-002-064-01591600/64
(WASNI)
|
1310002065NRG24210220240340806
|
21/02/2024
|
JOYTI
|
1310002065WL012490
|
JOYTI
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370925
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pachhad
|
HP-10-002-064-01591600/75
(WASNI)
|
1310002065NRG24210220240340808
|
21/02/2024
|
SHEELA DEVI
|
1310002065WL012490
|
SHEELA DEVI
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370871
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pachhad
|
HP-10-002-064-01591600/75
(WASNI)
|
1310002065NRG24210220240340807
|
21/02/2024
|
VINOD KUMAR
|
1310002065WL012490
|
VINOD KUMAR
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040370872
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pachhad
|
HP-10-002-064-01591600/80-A
(WASNI)
|
1310002065NRG24210220240340920
|
21/02/2024
|
RAM KRISHAN
|
1310002065WL012492
|
RAM KRISHAN
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370924
|
|
RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Pachhad
|
HP-10-002-064-01591700/156
(WASNI)
|
1310002065NRG24210220240340809
|
21/02/2024
|
MANJU
|
1310002065WL012490
|
MANJU
|
00415
|
SBIN0050559
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040370903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Pachhad
|
HP-10-002-064-01591700/182
(WASNI)
|
1310002065NRG24210220240340811
|
21/02/2024
|
HET RAM
|
1310002065WL012490
|
HET RAM
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370896
|
|
HET RAM SO PURAN DASS
|
UCO BANK(607066)
|
|
157
|
Pachhad
|
HP-10-002-064-01591700/190
(WASNI)
|
1310002065NRG24210220240340812
|
21/02/2024
|
MANSUKH
|
1310002065WL012490
|
MANSUKH
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370893
|
|
MR MANSUKH SO SH PURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pachhad
|
HP-10-002-064-01591700/208
(WASNI)
|
1310002065NRG24210220240340813
|
21/02/2024
|
KAMLA DEVI
|
1310002065WL012490
|
KAMLA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370892
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pachhad
|
HP-10-002-064-01591700/305
(WASNI)
|
1310002065NRG24210220240340814
|
21/02/2024
|
ATTAR SINGH
|
1310002065WL012490
|
ATTAR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370878
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachhad
|
HP-10-002-064-01591700/305
(WASNI)
|
1310002065NRG24210220240340815
|
21/02/2024
|
SUNIL KUMAR
|
1310002065WL012490
|
SUNIL KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370909
|
|
SUNIL SO ATTAR SINGH
|
UCO BANK(607066)
|
|
161
|
Pachhad
|
HP-10-002-064-01591700/311
(WASNI)
|
1310002065NRG24210220240340817
|
21/02/2024
|
Jyoti
|
1310002065WL012490
|
Jyoti
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370820
|
|
JYOTI DO HITENDER SI
|
BANK OF BARODA(606985)
|
|
162
|
Pachhad
|
HP-10-002-064-01591700/311
(WASNI)
|
1310002065NRG24210220240340816
|
21/02/2024
|
VIKRAM SINGH
|
1310002065WL012490
|
VIKRAM SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370754
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pachhad
|
HP-10-002-064-01591800/17
(WASNI)
|
1310002065NRG24210220240340921
|
21/02/2024
|
NAVINDER SINGH
|
1310002065WL012492
|
NAVINDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370868
|
|
MR NAMINDER DEV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pachhad
|
HP-10-002-064-01591800/17
(WASNI)
|
1310002065NRG24210220240340922
|
21/02/2024
|
Nirmla Devi
|
1310002065WL012492
|
Nirmla Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040370822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Pachhad
|
HP-10-002-064-01591800/202
(WASNI)
|
1310002065NRG24210220240340923
|
21/02/2024
|
CHANDER DEV
|
1310002065WL012492
|
CHANDER DEV
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370895
|
|
MR CHANDER DEV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pachhad
|
HP-10-002-064-01591800/391
(WASNI)
|
1310002065NRG24210220240340819
|
21/02/2024
|
REENA DEVI
|
1310002065WL012490
|
REENA DEVI
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370900
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pachhad
|
HP-10-002-064-01591800/423
(WASNI)
|
1310002065NRG24210220240340820
|
21/02/2024
|
MOHAN DUTT
|
1310002065WL012490
|
MOHAN DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370910
|
|
MR MOHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pachhad
|
HP-10-002-064-01591800/74
(WASNI)
|
1310002065NRG24210220240340827
|
21/02/2024
|
Changi devi
|
1310002065WL012490
|
Changi devi
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370835
|
|
MRS CHHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pachhad
|
HP-10-002-064-01591800/74
(WASNI)
|
1310002065NRG24210220240340826
|
21/02/2024
|
JAGAT RAM
|
1310002065WL012490
|
JAGAT RAM
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370829
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pachhad
|
HP-10-002-064-01592200/117
(WASNI)
|
1310002064NRG24210220240340566
|
21/02/2024
|
Mr.DHARMENDER KUMAR
|
1310002064WL012477
|
Mr.DHARMENDER KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370879
|
|
MR DHARMENDER KUMAR SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pachhad
|
HP-10-002-064-01592200/153
(WASNI)
|
1310002064NRG24210220240340567
|
21/02/2024
|
PARAS RAM
|
1310002064WL012477
|
PARAS RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370899
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
172
|
Pachhad
|
HP-10-002-064-01592300/11
(WASNI)
|
1310002064NRG24210220240340676
|
21/02/2024
|
Rajbala
|
1310002064WL012481
|
Rajbala
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370897
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pachhad
|
HP-10-002-064-01592300/137
(WASNI)
|
1310002064NRG24210220240340677
|
21/02/2024
|
NITIN SHARMA
|
1310002064WL012481
|
NITIN SHARMA
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370838
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pachhad
|
HP-10-002-064-01592300/195
(WASNI)
|
1310002064NRG24210220240340678
|
21/02/2024
|
Asha
|
1310002064WL012481
|
Asha
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370841
|
|
MR ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pachhad
|
HP-10-002-064-01592300/215
(WASNI)
|
1310002064NRG24210220240340680
|
21/02/2024
|
Abhishek Sharma
|
1310002064WL012481
|
Abhishek Sharma
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370753
|
|
ABHISHEK SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pachhad
|
HP-10-002-064-01592300/215
(WASNI)
|
1310002064NRG24210220240340679
|
21/02/2024
|
Kiran Bala
|
1310002064WL012481
|
Kiran Bala
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370755
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pachhad
|
HP-10-002-064-01592300/218
(WASNI)
|
1310002064NRG24210220240340681
|
21/02/2024
|
Santosh
|
1310002064WL012481
|
Santosh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370886
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pachhad
|
HP-10-002-064-01592300/221
(WASNI)
|
1310002064NRG24210220240341163
|
21/02/2024
|
SATYA PAL
|
1310002064WL012505
|
SATYA PAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370884
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pachhad
|
HP-10-002-064-01592300/243
(WASNI)
|
1310002064NRG24210220240340606
|
21/02/2024
|
Rajesh Kumar
|
1310002064WL012478
|
Rajesh Kumar
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370883
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pachhad
|
HP-10-002-064-01592300/249
(WASNI)
|
1310002064NRG24210220240340569
|
21/02/2024
|
NAGENDER DUTT
|
1310002064WL012477
|
NAGENDER DUTT
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370877
|
|
NAGENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pachhad
|
HP-10-002-064-01592300/256
(WASNI)
|
1310002064NRG24210220240340607
|
21/02/2024
|
ANJANA SHARMA
|
1310002064WL012478
|
ANJANA SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370844
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pachhad
|
HP-10-002-064-01592300/256
(WASNI)
|
1310002064NRG24210220240340608
|
21/02/2024
|
DINESH SHARMA
|
1310002064WL012478
|
DINESH SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370846
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pachhad
|
HP-10-002-064-01592300/264
(WASNI)
|
1310002064NRG24210220240340682
|
21/02/2024
|
KHAM DUTT
|
1310002064WL012481
|
KHAM DUTT
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370911
|
|
KHEM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pachhad
|
HP-10-002-064-01592300/264
(WASNI)
|
1310002064NRG24210220240340683
|
21/02/2024
|
Saroj
|
1310002064WL012481
|
Saroj
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370914
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pachhad
|
HP-10-002-064-01592300/27
(WASNI)
|
1310002064NRG24210220240340609
|
21/02/2024
|
Mr.KAMAL KUMAR
|
1310002064WL012478
|
Mr.KAMAL KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040370890
|
|
MR KAMAL KUMAR SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pachhad
|
HP-10-002-064-01592300/28
(WASNI)
|
1310002064NRG24210220240340639
|
21/02/2024
|
ARJUN SINGH
|
1310002064WL012479
|
ARJUN SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370889
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pachhad
|
HP-10-002-064-01592300/281
(WASNI)
|
1310002064NRG24210220240340570
|
21/02/2024
|
KAMLESH DEVI
|
1310002064WL012477
|
KAMLESH DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370912
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pachhad
|
HP-10-002-064-01592300/282
(WASNI)
|
1310002064NRG24210220240340610
|
21/02/2024
|
HARENDER SINGH
|
1310002064WL012478
|
HARENDER SINGH
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370840
|
|
HARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pachhad
|
HP-10-002-064-01592300/282
(WASNI)
|
1310002064NRG24210220240340611
|
21/02/2024
|
VARSHA DEVI
|
1310002064WL012478
|
VARSHA DEVI
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370904
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pachhad
|
HP-10-002-064-01592300/285
(WASNI)
|
1310002064NRG24210220240340613
|
21/02/2024
|
KAKA RAM
|
1310002064WL012478
|
KAKA RAM
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370905
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pachhad
|
HP-10-002-064-01592300/286
(WASNI)
|
1310002064NRG24210220240340615
|
21/02/2024
|
PARVATI DEVI
|
1310002064WL012478
|
PARVATI DEVI
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370906
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pachhad
|
HP-10-002-064-01592300/33
(WASNI)
|
1310002064NRG24210220240340684
|
21/02/2024
|
PARMOD SHARMA
|
1310002064WL012481
|
PARMOD SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370880
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pachhad
|
HP-10-002-064-01592300/33
(WASNI)
|
1310002064NRG24210220240340685
|
21/02/2024
|
REENA SHARMA
|
1310002064WL012481
|
REENA SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370873
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pachhad
|
HP-10-002-064-01592300/366
(WASNI)
|
1310002064NRG24210220240340616
|
21/02/2024
|
SOM DUTT
|
1310002064WL012478
|
SOM DUTT
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370828
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pachhad
|
HP-10-002-064-01592300/413
(WASNI)
|
1310002064NRG24210220240340686
|
21/02/2024
|
SMT NIRMLA SHARMA
|
1310002064WL012481
|
SMT NIRMLA SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370845
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pachhad
|
HP-10-002-064-01592300/441
(WASNI)
|
1310002064NRG24210220240340571
|
21/02/2024
|
Kamal Dutt
|
1310002064WL012477
|
Kamal Dutt
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370832
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pachhad
|
HP-10-002-064-01592300/441
(WASNI)
|
1310002064NRG24210220240340572
|
21/02/2024
|
Neelam
|
1310002064WL012477
|
Neelam
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370752
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pachhad
|
HP-10-002-064-01592300/474
(WASNI)
|
1310002064NRG24210220240340573
|
21/02/2024
|
UPASANA
|
1310002064WL012477
|
UPASANA
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370918
|
|
UPASANA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pachhad
|
HP-10-002-064-01592300/475
(WASNI)
|
1310002064NRG24210220240340574
|
21/02/2024
|
SANT RAM
|
1310002064WL012477
|
SANT RAM
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370827
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pachhad
|
HP-10-002-064-01592300/488
(WASNI)
|
1310002064NRG24210220240340575
|
21/02/2024
|
KIRAN SHARMA
|
1310002064WL012477
|
KIRAN SHARMA
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040370843
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pachhad
|
HP-10-002-064-01592300/84
(WASNI)
|
1310002064NRG24210220240340688
|
21/02/2024
|
SUMAN DEVI
|
1310002064WL012481
|
SUMAN DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370915
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pachhad
|
HP-10-002-064-01592400/22
(WASNI)
|
1310002064NRG24210220240340576
|
21/02/2024
|
Sunil Kumar
|
1310002064WL012477
|
Sunil Kumar
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370870
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pachhad
|
HP-10-002-064-01592400/22
(WASNI)
|
1310002064NRG24210220240340577
|
21/02/2024
|
Sushama Devi
|
1310002064WL012477
|
Sushama Devi
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370913
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pachhad
|
HP-10-002-064-01592400/23
(WASNI)
|
1310002064NRG24210220240340617
|
21/02/2024
|
Nardev
|
1310002064WL012478
|
Nardev
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370834
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pachhad
|
HP-10-002-064-01592400/329
(WASNI)
|
1310002064NRG24210220240340618
|
21/02/2024
|
SATYA DEV
|
1310002064WL012478
|
SATYA DEV
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370831
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pachhad
|
HP-10-002-064-01592400/331
(WASNI)
|
1310002064NRG24210220240340640
|
21/02/2024
|
BHAGWAN DUTT SHARMA
|
1310002064WL012479
|
BHAGWAN DUTT SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370839
|
|
BHAGAVAN DUTT SO LACHHI RAM
|
UCO BANK(607066)
|
|
207
|
Pachhad
|
HP-10-002-064-01592400/333
(WASNI)
|
1310002064NRG24210220240340641
|
21/02/2024
|
BABITA DEVI
|
1310002064WL012479
|
BABITA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370920
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pachhad
|
HP-10-002-064-01592400/334
(WASNI)
|
1310002064NRG24210220240340578
|
21/02/2024
|
Mr.SAT PAUL
|
1310002064WL012477
|
Mr.SAT PAUL
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370882
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pachhad
|
HP-10-002-064-01592400/395
(WASNI)
|
1310002064NRG24210220240340642
|
21/02/2024
|
RAJENDER SINGH
|
1310002064WL012479
|
RAJENDER SINGH
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370881
|
|
MR RAJINDER SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pachhad
|
HP-10-002-064-01592400/396
(WASNI)
|
1310002064NRG24210220240340643
|
21/02/2024
|
RATTANI DEVI
|
1310002064WL012479
|
RATTANI DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370902
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pachhad
|
HP-10-002-064-01592400/434
(WASNI)
|
1310002064NRG24210220240340644
|
21/02/2024
|
Mrs.RANI KUMARI
|
1310002064WL012479
|
Mrs.RANI KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370888
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pachhad
|
HP-10-002-064-01592400/444
(WASNI)
|
1310002064NRG24210220240340646
|
21/02/2024
|
Joginder
|
1310002064WL012479
|
Joginder
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370891
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pachhad
|
HP-10-002-064-01592400/444
(WASNI)
|
1310002064NRG24210220240340645
|
21/02/2024
|
Shanti
|
1310002064WL012479
|
Shanti
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370921
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pachhad
|
HP-10-002-064-01592400/504
(WASNI)
|
1310002064NRG24210220240340579
|
21/02/2024
|
Shashi Kant
|
1310002064WL012477
|
Shashi Kant
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370901
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pachhad
|
HP-10-002-064-01592400/529
(WASNI)
|
1310002064NRG24210220240340689
|
21/02/2024
|
POOJA DEVI
|
1310002064WL012481
|
POOJA DEVI
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370922
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pachhad
|
HP-10-002-064-01592400/7
(WASNI)
|
1310002064NRG24210220240340580
|
21/02/2024
|
HARI MOHAN
|
1310002064WL012477
|
HARI MOHAN
|
00415
|
SBIN0050559
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370885
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pachhad
|
HP-10-002-064-01592400/7
(WASNI)
|
1310002064NRG24210220240340581
|
21/02/2024
|
RATTANI DEVI
|
1310002064WL012477
|
RATTANI DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370898
|
|
MRS RATTANI D EVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pachhad
|
HP-10-002-064-01592400/92
(WASNI)
|
1310002064NRG24210220240340648
|
21/02/2024
|
RANJANA DEVI
|
1310002064WL012479
|
RANJANA DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370894
|
|
MRS RANJANA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pachhad
|
HP-10-002-064-01592400/92
(WASNI)
|
1310002064NRG24210220240340647
|
21/02/2024
|
SANJAY TOMAR
|
1310002064WL012479
|
SANJAY TOMAR
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370842
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pachhad
|
HP-10-002-064-01592500/103
(WASNI)
|
1310002064NRG24210220240341166
|
21/02/2024
|
NIRMAL SINGH
|
1310002064WL012505
|
NIRMAL SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370887
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pachhad
|
HP-10-002-064-01592500/472
(WASNI)
|
1310002064NRG24210220240340649
|
21/02/2024
|
Anoop Kumar
|
1310002064WL012479
|
Anoop Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370907
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pachhad
|
HP-10-002-064-01592500/472
(WASNI)
|
1310002064NRG24210220240340650
|
21/02/2024
|
Suman
|
1310002064WL012479
|
Suman
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370917
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pachhad
|
HP-10-002-064-01592500/516
(WASNI)
|
1310002064NRG24210220240340584
|
21/02/2024
|
BABLI DEVI
|
1310002064WL012477
|
BABLI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370916
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pachhad
|
HP-10-002-064-01592500/542
(WASNI)
|
1310002064NRG24210220240341176
|
21/02/2024
|
ARUN KUMAR
|
1310002064WL012505
|
ARUN KUMAR
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370876
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pachhad
|
HP-10-002-064-01592500/550
(WASNI)
|
1310002064NRG24210220240341179
|
21/02/2024
|
Mathura Devi
|
1310002064WL012505
|
Mathura Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370830
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pachhad
|
HP-10-002-064-01592500/72
(WASNI)
|
1310002064NRG24210220240340620
|
21/02/2024
|
DHAN WANTI
|
1310002064WL012478
|
DHAN WANTI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370923
|
|
DHANWANTI WO RAM PAL
|
UCO BANK(607066)
|
|
227
|
Pachhad
|
HP-10-002-064-01592500/72
(WASNI)
|
1310002064NRG24210220240340619
|
21/02/2024
|
Ram Pal
|
1310002064WL012478
|
Ram Pal
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370833
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218400
|
218400
|
|
|
|
|
|
|
|
|
228
|
Pachhad
|
HP-10-002-054-01587000/204
(NAINA TIKKER)
|
1310002054NRG24190220240335500
|
21/02/2024
|
Poonam Sharma
|
1310002054WL012235
|
Poonam Sharma
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370794
|
|
POONAM SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
229
|
Pachhad
|
HP-10-002-064-01591500/230
(WASNI)
|
1310002064NRG24210220240340604
|
21/02/2024
|
RADHA DAVI
|
1310002064WL012478
|
RADHA DAVI
|
00462
|
UCBA0001179
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040370709
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pachhad
|
HP-10-002-064-01591500/490
(WASNI)
|
1310002064NRG24210220240340675
|
21/02/2024
|
NISHA DEVI
|
1310002064WL012481
|
NISHA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370708
|
|
NISHA DEVI WO RAMENDER DUTT
|
UCO BANK(607066)
|
|
231
|
Pachhad
|
HP-10-002-064-01591500/490
(WASNI)
|
1310002064NRG24210220240340674
|
21/02/2024
|
RAMENDER
|
1310002064WL012481
|
RAMENDER
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370705
|
|
RAMENDER DUTT SO DYAL DUTT
|
UCO BANK(607066)
|
|
232
|
Pachhad
|
HP-10-002-064-01591800/452
(WASNI)
|
1310002065NRG24210220240340821
|
21/02/2024
|
SHANTA KUMAR
|
1310002065WL012490
|
SHANTA KUMAR
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370704
|
|
SHANTA KUMAR S/O DURGA RAM
|
UCO BANK(607066)
|
|
233
|
Pachhad
|
HP-10-002-064-01591800/514
(WASNI)
|
1310002065NRG24210220240340823
|
21/02/2024
|
DEV DUTT
|
1310002065WL012490
|
DEV DUTT
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370706
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pachhad
|
HP-10-002-064-01591800/534
(WASNI)
|
1310002065NRG24210220240340824
|
21/02/2024
|
Bhawna Sharma
|
1310002065WL012490
|
Bhawna Sharma
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370710
|
|
BHAWNA SHARMA D/O JAI PAL
|
BANK OF INDIA(508505)
|
|
235
|
Pachhad
|
HP-10-002-064-01591800/63
(WASNI)
|
1310002065NRG24210220240340825
|
21/02/2024
|
SANJIT SHARMA
|
1310002065WL012490
|
SANJIT SHARMA
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040370707
|
|
SANJIT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
236
|
Pachhad
|
HP-10-002-054-01578800/39
(NAINA TIKKER)
|
1310002054NRG24190220240335570
|
21/02/2024
|
RANJEET SINGH
|
1310002054WL012237
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370714
|
|
RANJEET SINGH SO SOHANU RAM
|
UCO BANK(607066)
|
|
237
|
Pachhad
|
HP-10-002-054-01578800/39
(NAINA TIKKER)
|
1310002054NRG24190220240335571
|
21/02/2024
|
SANDEEP
|
1310002054WL012237
|
SANDEEP
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370720
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
238
|
Pachhad
|
HP-10-002-054-01578800/46
(NAINA TIKKER)
|
1310002054NRG24190220240335572
|
21/02/2024
|
RAJESH KUMAR
|
1310002054WL012237
|
RAJESH KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370717
|
|
RAJESH KUMAR SO VIDYA DUTT
|
UCO BANK(607066)
|
|
239
|
Pachhad
|
HP-10-002-054-01587000/204
(NAINA TIKKER)
|
1310002054NRG24190220240335499
|
21/02/2024
|
Omi Devi
|
1310002054WL012235
|
Omi Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370724
|
|
OMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
240
|
Pachhad
|
HP-10-002-054-01587000/267
(NAINA TIKKER)
|
1310002054NRG24190220240335501
|
21/02/2024
|
MADAN SINGH
|
1310002054WL012235
|
MADAN SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370712
|
|
MADAN SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
241
|
Pachhad
|
HP-10-002-054-01587000/60
(NAINA TIKKER)
|
1310002054NRG24190220240335502
|
21/02/2024
|
Ankita Sharma
|
1310002054WL012235
|
Ankita Sharma
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370718
|
|
ANKITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Pachhad
|
HP-10-002-054-01587000/60
(NAINA TIKKER)
|
1310002054NRG24190220240335503
|
21/02/2024
|
Priyanka
|
1310002054WL012235
|
Priyanka
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370719
|
|
PRIYANKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Pachhad
|
HP-10-002-054-01587000/74
(NAINA TIKKER)
|
1310002054NRG24190220240335504
|
21/02/2024
|
MOHAN DUTT
|
1310002054WL012235
|
MOHAN DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370711
|
|
MR MOHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pachhad
|
HP-10-002-054-01587000/74
(NAINA TIKKER)
|
1310002054NRG24190220240335505
|
21/02/2024
|
Nirmala Devi
|
1310002054WL012235
|
Nirmala Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370723
|
|
NIRMALA WO MOHAN DUTT
|
UCO BANK(607066)
|
|
245
|
Pachhad
|
HP-10-002-054-01587200/252
(NAINA TIKKER)
|
1310002054NRG24190220240335506
|
21/02/2024
|
RAVI DUTT
|
1310002054WL012235
|
RAVI DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370715
|
|
RAVI DATT SO ISHVAR DATT
|
UCO BANK(607066)
|
|
246
|
Pachhad
|
HP-10-002-054-01587400/156
(NAINA TIKKER)
|
1310002054NRG24190220240335614
|
21/02/2024
|
SHYAM DUTT
|
1310002054WL012239
|
SHYAM DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370722
|
|
SHYAM DUTT CO PADMA DEVI
|
UCO BANK(607066)
|
|
247
|
Pachhad
|
HP-10-002-054-01587400/532
(NAINA TIKKER)
|
1310002054NRG24200220240336280
|
21/02/2024
|
Shiv Kumar
|
1310002054WL012274
|
Shiv Kumar
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370749
|
|
SHIV KUMAR
|
HDFC BANK LTD(607152)
|
|
248
|
Pachhad
|
HP-10-002-054-01587400/532
(NAINA TIKKER)
|
1310002054NRG24200220240336279
|
21/02/2024
|
Tara Devi
|
1310002054WL012274
|
Tara Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370721
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
249
|
Pachhad
|
HP-10-002-054-01587500/17
(NAINA TIKKER)
|
1310002054NRG24190220240335617
|
21/02/2024
|
DEV DUTT
|
1310002054WL012239
|
DEV DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370713
|
|
DEV DUTT
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Pachhad
|
HP-10-002-054-01587500/17
(NAINA TIKKER)
|
1310002054NRG24190220240335618
|
21/02/2024
|
HEERA DEVI
|
1310002054WL012239
|
HEERA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040370716
|
|
HIRA DEVI W/O- DEVDUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
251
|
Pachhad
|
HP-10-002-064-01592300/285
(WASNI)
|
1310002064NRG24210220240340614
|
21/02/2024
|
UMA DEVI
|
1310002064WL012478
|
UMA DEVI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040370926
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661697
|
661697
|
|
|
|
|
|
|
|