|
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-10-002-057-01583700/444
(Jaman Ki Ser)
|
1310002057NRG24200520230033277
|
20/05/2023
|
Upasna Kumari
|
1310002057WL001463
|
Upasna Kumari
|
00153
|
HPSC0000557
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662159
|
|
UPASANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-055-01588600/408
(NARAG)
|
1310002067NRG24200520230033798
|
20/05/2023
|
Chander Kala
|
1310002067WL001480
|
Chander Kala
|
00153
|
HPSC0000560
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860662252
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-055-01588600/408
(NARAG)
|
1310002067NRG24200520230033799
|
20/05/2023
|
SATYA DEVI
|
1310002067WL001480
|
SATYA DEVI
|
00153
|
HPSC0000560
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860662258
|
|
SATYA DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-055-01588700/337
(NARAG)
|
1310002067NRG24200520230033806
|
20/05/2023
|
VED PARKASH
|
1310002067WL001480
|
VED PARKASH
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860662160
|
|
VED PARKASH OR SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-055-01588700/7
(NARAG)
|
1310002067NRG24200520230033811
|
20/05/2023
|
Pariksha Devi
|
1310002067WL001480
|
Pariksha Devi
|
00153
|
HPSC0000560
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860662162
|
|
PRIKSHA DEVI W/O SHARADA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-055-01588900/153
(NARAG)
|
1310002067NRG24200520230033816
|
20/05/2023
|
KAMLA DEVI
|
1310002067WL001480
|
KAMLA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662255
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG24200520230033980
|
20/05/2023
|
Balak Ram
|
1310002055WL001484
|
Balak Ram
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662164
|
|
BALAK RAM SO KRISHNYA RAM
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-055-01589300/452
(NARAG)
|
1310002055NRG24200520230033981
|
20/05/2023
|
TILA DEVI
|
1310002055WL001484
|
TILA DEVI
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662165
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24200520230033987
|
20/05/2023
|
Shyam Lal
|
1310002055WL001484
|
Shyam Lal
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662163
|
|
SHYAM LAL SO KISHAN SINGH
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-055-01589300/762
(NARAG)
|
1310002055NRG24200520230034000
|
20/05/2023
|
USHA DEVI
|
1310002055WL001484
|
USHA DEVI
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662166
|
|
USHA DEVI WO JAY PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-057-01582500/143
(Jaman Ki Ser)
|
1310002057NRG24200520230033259
|
20/05/2023
|
JAI KISHAN
|
1310002057WL001463
|
JAI KISHAN
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662175
|
|
JAI KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-057-01582500/143
(Jaman Ki Ser)
|
1310002057NRG24200520230033373
|
20/05/2023
|
SATYA DEVI
|
1310002057WL001467
|
SATYA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662201
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-057-01582500/186
(Jaman Ki Ser)
|
1310002057NRG24200520230033189
|
20/05/2023
|
DHAN RAJ
|
1310002057WL001462
|
DHAN RAJ
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662176
|
|
DHAN RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-057-01582500/212
(Jaman Ki Ser)
|
1310002057NRG24200520230033374
|
20/05/2023
|
Anju Sharma
|
1310002057WL001467
|
Anju Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662209
|
|
ANJU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-057-01582500/305
(Jaman Ki Ser)
|
1310002057NRG24200520230033190
|
20/05/2023
|
SUKHMA DEVI
|
1310002057WL001462
|
SUKHMA DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662208
|
|
SUKMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-057-01582500/341
(Jaman Ki Ser)
|
1310002057NRG24200520230033260
|
20/05/2023
|
Kirpa Ram
|
1310002057WL001463
|
Kirpa Ram
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662192
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pachhad
|
HP-10-002-057-01582500/398
(Jaman Ki Ser)
|
1310002057NRG24200520230033375
|
20/05/2023
|
Ishwer Dutt
|
1310002057WL001467
|
Ishwer Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662251
|
|
ISHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-057-01582500/463
(Jaman Ki Ser)
|
1310002057NRG24200520230033262
|
20/05/2023
|
Pritam Kaushik
|
1310002057WL001463
|
Pritam Kaushik
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662212
|
|
PRITAM KAUSHIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-057-01582500/73
(Jaman Ki Ser)
|
1310002057NRG24200520230033191
|
20/05/2023
|
KRISHAN DUTT
|
1310002057WL001462
|
KRISHAN DUTT
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662181
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-057-01582500/86
(Jaman Ki Ser)
|
1310002057NRG24200520230033376
|
20/05/2023
|
JALAM SINGH
|
1310002057WL001467
|
JALAM SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662174
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-057-01582500/94
(Jaman Ki Ser)
|
1310002057NRG24200520230033264
|
20/05/2023
|
SUMITRA DEVI
|
1310002057WL001463
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662203
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-057-01582500/96
(Jaman Ki Ser)
|
1310002057NRG24200520230033192
|
20/05/2023
|
SURENDER KUMAR
|
1310002057WL001462
|
SURENDER KUMAR
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662179
|
|
SURENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-057-01583300/103
(Jaman Ki Ser)
|
1310002057NRG24200520230033309
|
20/05/2023
|
Raksha devi
|
1310002057WL001465
|
Raksha devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662204
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-057-01583300/175
(Jaman Ki Ser)
|
1310002057NRG24200520230033194
|
20/05/2023
|
HAR DEV DUTT
|
1310002057WL001462
|
HAR DEV DUTT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662184
|
|
HAR DEV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-057-01583300/267
(Jaman Ki Ser)
|
1310002057NRG24200520230033329
|
20/05/2023
|
KRISHAN DUTT
|
1310002057WL001466
|
KRISHAN DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662244
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-057-01583300/350
(Jaman Ki Ser)
|
1310002057NRG24200520230033310
|
20/05/2023
|
SUMAN DEVI
|
1310002057WL001465
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662195
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-057-01583300/362
(Jaman Ki Ser)
|
1310002057NRG24200520230033202
|
20/05/2023
|
REKHA DEVI
|
1310002057WL001462
|
REKHA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662197
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG24200520230033204
|
20/05/2023
|
KAMAL SHARMA
|
1310002057WL001462
|
KAMAL SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662196
|
|
KAMAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG24200520230033205
|
20/05/2023
|
Kusum Devi
|
1310002057WL001462
|
Kusum Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662188
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachhad
|
HP-10-002-057-01583300/69
(Jaman Ki Ser)
|
1310002057NRG24200520230033209
|
20/05/2023
|
ANITA DEVI
|
1310002057WL001462
|
ANITA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662206
|
|
AnITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-057-01583300/84
(Jaman Ki Ser)
|
1310002057NRG24200520230033265
|
20/05/2023
|
AJMER SINGH
|
1310002057WL001463
|
AJMER SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662245
|
|
AJMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-057-01583300/91
(Jaman Ki Ser)
|
1310002057NRG24200520230033210
|
20/05/2023
|
MOHENDAR KUMAR
|
1310002057WL001462
|
MOHENDAR KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662248
|
|
MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-057-01583500/319
(Jaman Ki Ser)
|
1310002057NRG24200520230033313
|
20/05/2023
|
BENI PARSAD
|
1310002057WL001465
|
BENI PARSAD
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662167
|
|
BENI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pachhad
|
HP-10-002-057-01583600/223
(Jaman Ki Ser)
|
1310002057NRG24200520230033378
|
20/05/2023
|
SNEH LATA
|
1310002057WL001467
|
SNEH LATA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662202
|
|
SNEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-057-01583600/293
(Jaman Ki Ser)
|
1310002057NRG24200520230033775
|
20/05/2023
|
GEETA DEVI
|
1310002057WL001477
|
GEETA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662191
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-057-01583600/296
(Jaman Ki Ser)
|
1310002057NRG24200520230033379
|
20/05/2023
|
TIKKA DEVI
|
1310002057WL001467
|
TIKKA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662207
|
|
TIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-057-01583600/297
(Jaman Ki Ser)
|
1310002057NRG24200520230033266
|
20/05/2023
|
DLIP SINGH
|
1310002057WL001463
|
DLIP SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662173
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-057-01583600/76
(Jaman Ki Ser)
|
1310002057NRG24200520230033267
|
20/05/2023
|
GEETA DEVI
|
1310002057WL001463
|
GEETA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662190
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-057-01583700/128
(Jaman Ki Ser)
|
1310002057NRG24200520230033268
|
20/05/2023
|
SURENDER DUTT
|
1310002057WL001463
|
SURENDER DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662247
|
|
SURENDER DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-057-01583700/153
(Jaman Ki Ser)
|
1310002057NRG24200520230033270
|
20/05/2023
|
KANTI PARKASH
|
1310002057WL001463
|
KANTI PARKASH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662177
|
|
KANTI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-057-01583700/242
(Jaman Ki Ser)
|
1310002057NRG24200520230033272
|
20/05/2023
|
KAMAL SHARMA
|
1310002057WL001463
|
KAMAL SHARMA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662238
|
|
KAMAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pachhad
|
HP-10-002-057-01583700/315
(Jaman Ki Ser)
|
1310002057NRG24200520230033274
|
20/05/2023
|
KANTA DEVI
|
1310002057WL001463
|
KANTA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662239
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-057-01583700/397
(Jaman Ki Ser)
|
1310002057NRG24200520230033276
|
20/05/2023
|
SAROJ BALA
|
1310002057WL001463
|
SAROJ BALA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662273
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-057-01583800/100
(Jaman Ki Ser)
|
1310002057NRG24200520230033330
|
20/05/2023
|
CHTTER SINGH
|
1310002057WL001466
|
CHTTER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662178
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-057-01583800/15
(Jaman Ki Ser)
|
1310002057NRG24200520230033278
|
20/05/2023
|
RATAN SINGH
|
1310002057WL001463
|
RATAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662171
|
|
MR RATTAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-057-01583800/176
(Jaman Ki Ser)
|
1310002057NRG24200520230033314
|
20/05/2023
|
YESH PAL VERMA
|
1310002057WL001465
|
YESH PAL VERMA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662241
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-057-01583800/187
(Jaman Ki Ser)
|
1310002057NRG24200520230033331
|
20/05/2023
|
KAMLA DEVI
|
1310002057WL001466
|
KAMLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662246
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-057-01583800/21
(Jaman Ki Ser)
|
1310002057NRG24200520230033380
|
20/05/2023
|
JEET SINGH
|
1310002057WL001467
|
JEET SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662168
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-057-01583800/228
(Jaman Ki Ser)
|
1310002057NRG24200520230033777
|
20/05/2023
|
INDIRA DEVI
|
1310002057WL001477
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662240
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-057-01583800/240
(Jaman Ki Ser)
|
1310002057NRG24200520230033315
|
20/05/2023
|
ARUNA DEVI
|
1310002057WL001465
|
ARUNA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662194
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-057-01583800/365
(Jaman Ki Ser)
|
1310002057NRG24200520230033317
|
20/05/2023
|
Bhajni Devi
|
1310002057WL001465
|
Bhajni Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662237
|
|
BHAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-057-01583800/385
(Jaman Ki Ser)
|
1310002057NRG24200520230033332
|
20/05/2023
|
YOG RAJ
|
1310002057WL001466
|
YOG RAJ
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662236
|
|
YOG RAJ S/O MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pachhad
|
HP-10-002-057-01583800/70
(Jaman Ki Ser)
|
1310002057NRG24200520230033381
|
20/05/2023
|
BIMLA DEVI
|
1310002057WL001467
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662233
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-057-01583800/79
(Jaman Ki Ser)
|
1310002057NRG24200520230033318
|
20/05/2023
|
LEELA DEVI
|
1310002057WL001465
|
LEELA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662189
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-057-01583800/99
(Jaman Ki Ser)
|
1310002057NRG24200520230033336
|
20/05/2023
|
MADAN SINGH
|
1310002057WL001466
|
MADAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662242
|
|
MADAN SINGH SO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pachhad
|
HP-10-002-057-01583900/148
(Jaman Ki Ser)
|
1310002057NRG24200520230033761
|
20/05/2023
|
SHEELA DEVI
|
1310002057WL001476
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662232
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-057-01583900/248
(Jaman Ki Ser)
|
1310002057NRG24200520230033762
|
20/05/2023
|
MANI RAM
|
1310002057WL001476
|
MANI RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662180
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-057-01583900/249
(Jaman Ki Ser)
|
1310002057NRG24200520230033763
|
20/05/2023
|
SHANKUNTLA DEVI
|
1310002057WL001476
|
SHANKUNTLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662182
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-057-01583900/250
(Jaman Ki Ser)
|
1310002057NRG24200520230033764
|
20/05/2023
|
URMILA DEVI
|
1310002057WL001476
|
URMILA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662183
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-057-01583900/275
(Jaman Ki Ser)
|
1310002057NRG24200520230033218
|
20/05/2023
|
Sushma Devi
|
1310002057WL001462
|
Sushma Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662210
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-057-01583900/276
(Jaman Ki Ser)
|
1310002057NRG24200520230033219
|
20/05/2023
|
koshlya Devi
|
1310002057WL001462
|
koshlya Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662200
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-057-01583900/302
(Jaman Ki Ser)
|
1310002057NRG24200520230033220
|
20/05/2023
|
PARIKSHA DEVI
|
1310002057WL001462
|
PARIKSHA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662185
|
|
PRIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-057-01583900/32
(Jaman Ki Ser)
|
1310002057NRG24200520230033221
|
20/05/2023
|
KIRAN DEVI
|
1310002057WL001462
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662205
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-057-01583900/464
(Jaman Ki Ser)
|
1310002057NRG24200520230033223
|
20/05/2023
|
Kiran Devi
|
1310002057WL001462
|
Kiran Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662213
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-057-01583900/48
(Jaman Ki Ser)
|
1310002057NRG24200520230033767
|
20/05/2023
|
KANTA DEVI
|
1310002057WL001476
|
KANTA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662193
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-057-01584000/137
(Jaman Ki Ser)
|
1310002057NRG24200520230033337
|
20/05/2023
|
PRITAM SINGH
|
1310002057WL001466
|
PRITAM SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662170
|
|
PRITAM SINGH S/O SH AMAR AINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pachhad
|
HP-10-002-057-01584000/138
(Jaman Ki Ser)
|
1310002057NRG24200520230033279
|
20/05/2023
|
BALA DUTT
|
1310002057WL001463
|
BALA DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662199
|
|
BALA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-057-01584000/177
(Jaman Ki Ser)
|
1310002057NRG24200520230033339
|
20/05/2023
|
Rekha Devi
|
1310002057WL001466
|
Rekha Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662249
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-057-01584000/177
(Jaman Ki Ser)
|
1310002057NRG24200520230033338
|
20/05/2023
|
VIKRAM SINGH
|
1310002057WL001466
|
VIKRAM SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662169
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-057-01584000/19
(Jaman Ki Ser)
|
1310002057NRG24200520230033340
|
20/05/2023
|
JAI PAL SINGH
|
1310002057WL001466
|
JAI PAL SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662250
|
|
JAI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-057-01584000/273
(Jaman Ki Ser)
|
1310002057NRG24200520230033341
|
20/05/2023
|
BELI RAM
|
1310002057WL001466
|
BELI RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662243
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-057-01584000/353
(Jaman Ki Ser)
|
1310002057NRG24200520230033342
|
20/05/2023
|
SUNITA KAPOOR
|
1310002057WL001466
|
SUNITA KAPOOR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662198
|
|
SUNITA KAPOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pachhad
|
HP-10-002-057-01584000/394
(Jaman Ki Ser)
|
1310002057NRG24200520230033344
|
20/05/2023
|
PUSHPA KUMARI
|
1310002057WL001466
|
PUSHPA KUMARI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662235
|
|
PUSHPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-057-01584000/399
(Jaman Ki Ser)
|
1310002057NRG24200520230033346
|
20/05/2023
|
SONIYA
|
1310002057WL001466
|
SONIYA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662234
|
|
SONIYA DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Pachhad
|
HP-10-002-057-01584000/399
(Jaman Ki Ser)
|
1310002057NRG24200520230033345
|
20/05/2023
|
Surender Singh
|
1310002057WL001466
|
Surender Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662187
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-057-01584000/475
(Jaman Ki Ser)
|
1310002057NRG24200520230033347
|
20/05/2023
|
Pushpanjali
|
1310002057WL001466
|
Pushpanjali
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662215
|
|
PUSHPAANJLI SO SH VIRRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pachhad
|
HP-10-002-057-01584000/477
(Jaman Ki Ser)
|
1310002057NRG24200520230033348
|
20/05/2023
|
Pritika Kumari
|
1310002057WL001466
|
Pritika Kumari
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662214
|
|
MS PRITIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-057-01584000/482
(Jaman Ki Ser)
|
1310002057NRG24200520230033349
|
20/05/2023
|
Reena Kumari
|
1310002057WL001466
|
Reena Kumari
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662211
|
|
REENA DEVI W O BHAJU RAM
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-057-01584000/98
(Jaman Ki Ser)
|
1310002057NRG24200520230033350
|
20/05/2023
|
JASWANT SINGH
|
1310002057WL001466
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662172
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217728
|
217728
|
|
|
|
|
|
|
|
|
80
|
Pachhad
|
HP-10-002-056-01593300/17
(NERI NAVAN)
|
1310002056NRG24200520230031301
|
20/05/2023
|
Sachin
|
1310002056WL001388
|
Sachin
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662231
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-056-01593300/241
(NERI NAVAN)
|
1310002056NRG24200520230031303
|
20/05/2023
|
PIMPLA DEVI
|
1310002056WL001388
|
PIMPLA DEVI
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662224
|
|
PIMPLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-056-01593300/325
(NERI NAVAN)
|
1310002056NRG24200520230031361
|
20/05/2023
|
Surekha Devi
|
1310002056WL001389
|
Surekha Devi
|
00153
|
HPSC0000575
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662227
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-056-01593300/48
(NERI NAVAN)
|
1310002056NRG24200520230031363
|
20/05/2023
|
KAUSHLYA DEVI
|
1310002056WL001389
|
KAUSHLYA DEVI
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662225
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-056-01593300/93
(NERI NAVAN)
|
1310002056NRG24200520230031310
|
20/05/2023
|
Meera Devi
|
1310002056WL001388
|
Meera Devi
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662219
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Pachhad
|
HP-10-002-056-01593300/93
(NERI NAVAN)
|
1310002056NRG24200520230031309
|
20/05/2023
|
Sardar Singh
|
1310002056WL001388
|
Sardar Singh
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662218
|
|
SARDAAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-056-01593500/109
(NERI NAVAN)
|
1310002056NRG24200520230031315
|
20/05/2023
|
Budh Ram
|
1310002056WL001388
|
Budh Ram
|
00153
|
HPSC0000575
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662230
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-056-01593500/109
(NERI NAVAN)
|
1310002056NRG24200520230031314
|
20/05/2023
|
Sundra devi
|
1310002056WL001388
|
Sundra devi
|
00153
|
HPSC0000575
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662228
|
|
SUNDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pachhad
|
HP-10-002-056-01593500/115
(NERI NAVAN)
|
1310002056NRG24200520230031317
|
20/05/2023
|
Ajay Thakur
|
1310002056WL001388
|
Ajay Thakur
|
00153
|
HPSC0000575
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662217
|
|
AJAY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pachhad
|
HP-10-002-056-01593500/120
(NERI NAVAN)
|
1310002056NRG24200520230031320
|
20/05/2023
|
SAVITA DEVI
|
1310002056WL001388
|
SAVITA DEVI
|
00153
|
HPSC0000575
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662221
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Pachhad
|
HP-10-002-056-01593500/283
(NERI NAVAN)
|
1310002056NRG24200520230031369
|
20/05/2023
|
KAPIL MOHAN
|
1310002056WL001389
|
KAPIL MOHAN
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662222
|
|
KAPIL MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Pachhad
|
HP-10-002-056-01593500/283
(NERI NAVAN)
|
1310002056NRG24200520230031370
|
20/05/2023
|
Usha Kumari
|
1310002056WL001389
|
Usha Kumari
|
00153
|
HPSC0000575
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1860662223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Pachhad
|
HP-10-002-056-01593600/348
(NERI NAVAN)
|
1310002056NRG24200520230031608
|
20/05/2023
|
SITA DEVI
|
1310002056WL001400
|
SITA DEVI
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662220
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Pachhad
|
HP-10-002-056-01593600/66
(NERI NAVAN)
|
1310002056NRG24200520230031324
|
20/05/2023
|
Jaimanti Devi
|
1310002056WL001388
|
Jaimanti Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662226
|
|
JAIMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pachhad
|
HP-10-002-056-01593700/206
(NERI NAVAN)
|
1310002056NRG24200520230031372
|
20/05/2023
|
Bhupender Singh
|
1310002056WL001389
|
Bhupender Singh
|
00153
|
HPSC0000575
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662216
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Pachhad
|
HP-10-002-056-01593700/344
(NERI NAVAN)
|
1310002056NRG24200520230031325
|
20/05/2023
|
REWATI DEVI
|
1310002056WL001388
|
REWATI DEVI
|
00153
|
HPSC0000575
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662229
|
|
REWTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
96
|
Pachhad
|
HP-10-002-055-01588700/193
(NARAG)
|
1310002067NRG24200520230033803
|
20/05/2023
|
SATYA DEV SHARMA
|
1310002067WL001480
|
SATYA DEV SHARMA
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662256
|
|
SATYA DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-055-01588700/444
(NARAG)
|
1310002067NRG24200520230033808
|
20/05/2023
|
SURESH KUMAR
|
1310002067WL001480
|
SURESH KUMAR
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662253
|
|
SURESH KUMAR SO BALA RAM
|
UCO BANK(607066)
|
|
98
|
Pachhad
|
HP-10-002-055-01588900/143
(NARAG)
|
1310002067NRG24200520230033814
|
20/05/2023
|
PADEM DEV
|
1310002067WL001480
|
PADEM DEV
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662254
|
|
PADAM DUTT S/O UMA DUTT
|
UCO BANK(607066)
|
|
99
|
Pachhad
|
HP-10-002-055-01588900/68
(NARAG)
|
1310002067NRG24200520230033819
|
20/05/2023
|
DEEP RAM
|
1310002067WL001480
|
DEEP RAM
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662161
|
|
DEEP RAM SO SHYAMA
|
UCO BANK(607066)
|
|
100
|
Pachhad
|
HP-10-002-055-01589300/473
(NARAG)
|
1310002055NRG24200520230033988
|
20/05/2023
|
Mr. SHYAM LAL
|
1310002055WL001484
|
Mr. SHYAM LAL
|
00153
|
YESB0HPB560
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662257
|
|
SHYAM LAL S/O SH. JAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
101
|
Pachhad
|
HP-10-002-057-01583700/311
(Jaman Ki Ser)
|
1310002057NRG24200520230033273
|
20/05/2023
|
HEERA DEVI
|
1310002057WL001463
|
HEERA DEVI
|
00153
|
YESB0HPB566
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662186
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
102
|
Pachhad
|
HP-10-002-057-01583700/242
(Jaman Ki Ser)
|
1310002057NRG24200520230033271
|
20/05/2023
|
Anjana Kumari
|
1310002057WL001463
|
Anjana Kumari
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662131
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pachhad
|
HP-10-002-057-01583800/423
(Jaman Ki Ser)
|
1310002057NRG24200520230033334
|
20/05/2023
|
Aruna Kumari
|
1310002057WL001466
|
Aruna Kumari
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662266
|
|
ARUNA KUMARI DO SH GOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
104
|
Pachhad
|
HP-10-002-057-01583300/432
(Jaman Ki Ser)
|
1310002057NRG24200520230033312
|
20/05/2023
|
Manisha Sharma
|
1310002057WL001465
|
Manisha Sharma
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662143
|
|
MANISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
105
|
Pachhad
|
HP-10-002-057-01582500/341
(Jaman Ki Ser)
|
1310002057NRG24200520230033261
|
20/05/2023
|
Ajay
|
1310002057WL001463
|
Ajay
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662157
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachhad
|
HP-10-002-057-01582500/94
(Jaman Ki Ser)
|
1310002057NRG24200520230033263
|
20/05/2023
|
Mr RAMESH DUTT
|
1310002057WL001463
|
Mr RAMESH DUTT
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662261
|
|
MR RAMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pachhad
|
HP-10-002-057-01583600/125
(Jaman Ki Ser)
|
1310002057NRG24200520230033377
|
20/05/2023
|
SATYA DEVI
|
1310002057WL001467
|
SATYA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662259
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-057-01583700/142
(Jaman Ki Ser)
|
1310002057NRG24200520230033269
|
20/05/2023
|
DHAN DEVI
|
1310002057WL001463
|
DHAN DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662265
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachhad
|
HP-10-002-057-01583900/36
(Jaman Ki Ser)
|
1310002057NRG24200520230033222
|
20/05/2023
|
Saroj Devi
|
1310002057WL001462
|
Saroj Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662260
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-057-01583900/440
(Jaman Ki Ser)
|
1310002057NRG24200520230033766
|
20/05/2023
|
Anuradha
|
1310002057WL001476
|
Anuradha
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662130
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
111
|
Pachhad
|
HP-10-002-056-01593300/10
(NERI NAVAN)
|
1310002056NRG24200520230031354
|
20/05/2023
|
Kamal Raj
|
1310002056WL001389
|
Kamal Raj
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662134
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-056-01593300/10
(NERI NAVAN)
|
1310002056NRG24200520230031355
|
20/05/2023
|
Neelam
|
1310002056WL001389
|
Neelam
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662135
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-056-01593300/11
(NERI NAVAN)
|
1310002056NRG24200520230031297
|
20/05/2023
|
Lalit Mohan
|
1310002056WL001388
|
Lalit Mohan
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860662149
|
|
LALIT MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Pachhad
|
HP-10-002-056-01593300/151
(NERI NAVAN)
|
1310002056NRG24200520230031299
|
20/05/2023
|
Suman Devi
|
1310002056WL001388
|
Suman Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662137
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Pachhad
|
HP-10-002-056-01593300/151
(NERI NAVAN)
|
1310002056NRG24200520230031298
|
20/05/2023
|
Surjeet Singh
|
1310002056WL001388
|
Surjeet Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662136
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-056-01593300/166
(NERI NAVAN)
|
1310002056NRG24200520230031357
|
20/05/2023
|
Shanti Devi
|
1310002056WL001389
|
Shanti Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662141
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Pachhad
|
HP-10-002-056-01593300/17
(NERI NAVAN)
|
1310002056NRG24200520230031300
|
20/05/2023
|
Mira Devi
|
1310002056WL001388
|
Mira Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662132
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-056-01593300/22
(NERI NAVAN)
|
1310002056NRG24200520230031358
|
20/05/2023
|
Sharan devi
|
1310002056WL001389
|
Sharan devi
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860662114
|
|
SHARANG DEVI
|
UCO BANK(607066)
|
|
119
|
Pachhad
|
HP-10-002-056-01593300/241
(NERI NAVAN)
|
1310002056NRG24200520230031302
|
20/05/2023
|
BALAK RAM
|
1310002056WL001388
|
BALAK RAM
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662154
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachhad
|
HP-10-002-056-01593300/325
(NERI NAVAN)
|
1310002056NRG24200520230031360
|
20/05/2023
|
Parminder
|
1310002056WL001389
|
Parminder
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662152
|
|
PARMINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Pachhad
|
HP-10-002-056-01593300/48
(NERI NAVAN)
|
1310002056NRG24200520230031362
|
20/05/2023
|
KHUSHI RAM
|
1310002056WL001389
|
KHUSHI RAM
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662153
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachhad
|
HP-10-002-056-01593300/51
(NERI NAVAN)
|
1310002056NRG24200520230031308
|
20/05/2023
|
VIMAL SINGH AND SUNITA DEVI
|
1310002056WL001388
|
VIMAL SINGH AND SUNITA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662138
|
|
VIMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Pachhad
|
HP-10-002-056-01593400/122
(NERI NAVAN)
|
1310002056NRG24200520230031311
|
20/05/2023
|
Dhanveer Singh
|
1310002056WL001388
|
Dhanveer Singh
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860662148
|
|
DHANVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Pachhad
|
HP-10-002-056-01593400/225
(NERI NAVAN)
|
1310002056NRG24200520230031313
|
20/05/2023
|
Rama Nand Tomar
|
1310002056WL001388
|
Rama Nand Tomar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662144
|
|
RAMANAND TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Pachhad
|
HP-10-002-056-01593500/100
(NERI NAVAN)
|
1310002056NRG24200520230031365
|
20/05/2023
|
Harish Kumar
|
1310002056WL001389
|
Harish Kumar
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662142
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachhad
|
HP-10-002-056-01593500/115
(NERI NAVAN)
|
1310002056NRG24200520230031316
|
20/05/2023
|
Sanjay Thankur
|
1310002056WL001388
|
Sanjay Thankur
|
00415
|
SBIN0008870
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662128
|
|
SANJAY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Pachhad
|
HP-10-002-056-01593500/120
(NERI NAVAN)
|
1310002056NRG24200520230031319
|
20/05/2023
|
JAINDER SINGH
|
1310002056WL001388
|
JAINDER SINGH
|
00415
|
SBIN0008870
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662139
|
|
MR JAI INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pachhad
|
HP-10-002-056-01593500/150
(NERI NAVAN)
|
1310002056NRG24200520230031366
|
20/05/2023
|
AARTI
|
1310002056WL001389
|
AARTI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662262
|
|
ARTI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Pachhad
|
HP-10-002-056-01593500/175
(NERI NAVAN)
|
1310002056NRG24200520230031321
|
20/05/2023
|
Ratan Singh
|
1310002056WL001388
|
Ratan Singh
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860662133
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pachhad
|
HP-10-002-056-01593500/222
(NERI NAVAN)
|
1310002056NRG24200520230031323
|
20/05/2023
|
Nisha Devi
|
1310002056WL001388
|
Nisha Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662271
|
|
NISHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Pachhad
|
HP-10-002-056-01593500/244
(NERI NAVAN)
|
1310002056NRG24200520230031368
|
20/05/2023
|
Roopa Kumari
|
1310002056WL001389
|
Roopa Kumari
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662156
|
|
ROOPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Pachhad
|
HP-10-002-056-01593500/244
(NERI NAVAN)
|
1310002056NRG24200520230031367
|
20/05/2023
|
Vinod Kumar
|
1310002056WL001389
|
Vinod Kumar
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662147
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pachhad
|
HP-10-002-056-01593600/348
(NERI NAVAN)
|
1310002056NRG24200520230031609
|
20/05/2023
|
Satypal
|
1310002056WL001400
|
Satypal
|
00415
|
SBIN0008870
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662158
|
|
SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Pachhad
|
HP-10-002-056-01593700/279
(NERI NAVAN)
|
1310002056NRG24200520230031373
|
20/05/2023
|
Rakesh Kumar
|
1310002056WL001389
|
Rakesh Kumar
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662115
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-056-01593700/4
(NERI NAVAN)
|
1310002056NRG24200520230031374
|
20/05/2023
|
Prem Bahadur
|
1310002056WL001389
|
Prem Bahadur
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662272
|
|
MR PREM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pachhad
|
HP-10-002-056-01593700/4
(NERI NAVAN)
|
1310002056NRG24200520230031375
|
20/05/2023
|
Rupa Devi
|
1310002056WL001389
|
Rupa Devi
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662150
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pachhad
|
HP-10-002-056-01593700/81
(NERI NAVAN)
|
1310002056NRG24200520230031377
|
20/05/2023
|
CHANDERPRABHA
|
1310002056WL001389
|
CHANDERPRABHA
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860662146
|
|
MRS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pachhad
|
HP-10-002-056-01593700/81
(NERI NAVAN)
|
1310002056NRG24200520230031376
|
20/05/2023
|
Vidya Ram
|
1310002056WL001389
|
Vidya Ram
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860662145
|
|
MR VIDYA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pachhad
|
HP-10-002-056-01593800/200
(NERI NAVAN)
|
1310002056NRG24200520230031378
|
20/05/2023
|
Rajender Singh
|
1310002056WL001389
|
Rajender Singh
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662140
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pachhad
|
HP-10-002-056-01593800/238
(NERI NAVAN)
|
1310002056NRG24200520230031380
|
20/05/2023
|
Rakesh
|
1310002056WL001389
|
Rakesh
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662264
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pachhad
|
HP-10-002-056-01593800/50
(NERI NAVAN)
|
1310002056NRG24200520230031326
|
20/05/2023
|
VED PARKASH
|
1310002056WL001388
|
VED PARKASH
|
00415
|
SBIN0008870
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662270
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
142
|
Pachhad
|
HP-10-002-057-01583600/441
(Jaman Ki Ser)
|
1310002057NRG24200520230033776
|
20/05/2023
|
Ankita
|
1310002057WL001477
|
Ankita
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662151
|
|
MS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pachhad
|
HP-10-002-057-01583800/385
(Jaman Ki Ser)
|
1310002057NRG24200520230033333
|
20/05/2023
|
KRISHNA DEVI
|
1310002057WL001466
|
KRISHNA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662263
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
144
|
Pachhad
|
HP-10-002-056-01593800/200
(NERI NAVAN)
|
1310002056NRG24200520230031379
|
20/05/2023
|
Hima Devi
|
1310002056WL001389
|
Hima Devi
|
00415
|
SBIN0011784
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662129
|
|
MRS HIMA DEVI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pachhad
|
HP-10-002-056-01593800/50
(NERI NAVAN)
|
1310002056NRG24200520230031327
|
20/05/2023
|
RUTNA
|
1310002056WL001388
|
RUTNA
|
00415
|
SBIN0011784
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662155
|
|
MR RUTNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
146
|
Pachhad
|
HP-10-002-055-01588600/416
(NARAG)
|
1310002067NRG24200520230033801
|
20/05/2023
|
Parkisha Devi
|
1310002067WL001480
|
Parkisha Devi
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860662125
|
|
PARIKSHA DEVI WO VIRENDER DUTT
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-055-01588700/138
(NARAG)
|
1310002067NRG24200520230033802
|
20/05/2023
|
MUKESH KUMAR
|
1310002067WL001480
|
MUKESH KUMAR
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662267
|
|
MUKESH KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Pachhad
|
HP-10-002-055-01588700/193
(NARAG)
|
1310002067NRG24200520230033804
|
20/05/2023
|
KAPIL DEV
|
1310002067WL001480
|
KAPIL DEV
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662120
|
|
KAPIL DEV SOP SATAY DEV
|
UCO BANK(607066)
|
|
149
|
Pachhad
|
HP-10-002-055-01588700/396
(NARAG)
|
1310002067NRG24200520230033807
|
20/05/2023
|
Nraesh Kumar
|
1310002067WL001480
|
Nraesh Kumar
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662268
|
|
NARESH KUMAR SO BALA RAM
|
UCO BANK(607066)
|
|
150
|
Pachhad
|
HP-10-002-055-01588700/689
(NARAG)
|
1310002067NRG24200520230033809
|
20/05/2023
|
ADITYA
|
1310002067WL001480
|
ADITYA
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662123
|
|
ADITYA SO SHARD CHAND
|
UCO BANK(607066)
|
|
151
|
Pachhad
|
HP-10-002-055-01588700/689
(NARAG)
|
1310002067NRG24200520230033810
|
20/05/2023
|
Manisha
|
1310002067WL001480
|
Manisha
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662126
|
|
Miss. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Pachhad
|
HP-10-002-055-01588700/7
(NARAG)
|
1310002067NRG24200520230033812
|
20/05/2023
|
Vishal
|
1310002067WL001480
|
Vishal
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860662124
|
|
VISHAL ATTRI
|
UCO BANK(607066)
|
|
153
|
Pachhad
|
HP-10-002-055-01588800/522
(NARAG)
|
1310002055NRG24200520230033970
|
20/05/2023
|
Devinder Singh
|
1310002055WL001484
|
Devinder Singh
|
00462
|
UCBA0001179
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860662122
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Pachhad
|
HP-10-002-055-01588800/522
(NARAG)
|
1310002055NRG24200520230033971
|
20/05/2023
|
Prashant Panwar
|
1310002055WL001484
|
Prashant Panwar
|
00462
|
UCBA0001179
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860662119
|
|
MR PARSHANT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pachhad
|
HP-10-002-055-01588900/143
(NARAG)
|
1310002067NRG24200520230033815
|
20/05/2023
|
HARISH KUMAR
|
1310002067WL001480
|
HARISH KUMAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662118
|
|
HARISH KUMAR SO PADAM DATT
|
UCO BANK(607066)
|
|
156
|
Pachhad
|
HP-10-002-055-01588900/588
(NARAG)
|
1310002067NRG24200520230033817
|
20/05/2023
|
RAJESH KUMAR
|
1310002067WL001480
|
RAJESH KUMAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662269
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Pachhad
|
HP-10-002-055-01588900/588
(NARAG)
|
1310002067NRG24200520230033818
|
20/05/2023
|
SULEKHA
|
1310002067WL001480
|
SULEKHA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662127
|
|
SULEKHA WO RAJESH
|
UCO BANK(607066)
|
|
158
|
Pachhad
|
HP-10-002-055-01588900/749
(NARAG)
|
1310002067NRG24200520230033820
|
20/05/2023
|
DINESH KUMAR
|
1310002067WL001480
|
DINESH KUMAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860662116
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pachhad
|
HP-10-002-055-01589300/470
(NARAG)
|
1310002055NRG24200520230033986
|
20/05/2023
|
SARVESH SHARMA
|
1310002055WL001484
|
SARVESH SHARMA
|
00462
|
UCBA0001179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662121
|
|
SARVESH KUMAR SO SURAT DAYAL
|
UCO BANK(607066)
|
|
160
|
Pachhad
|
HP-10-002-055-01589300/634
(NARAG)
|
1310002055NRG24200520230033996
|
20/05/2023
|
DEVENDER SINGH
|
1310002055WL001484
|
DEVENDER SINGH
|
00462
|
UCBA0001179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662117
|
|
DEVENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448000
|
448000
|
|
|
|
|
|
|
|