|
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-10-002-038-01596500/146
(BALAH GHINNI)
|
1310002038NRG24170220240332341
|
17/02/2024
|
KAMLA
|
1310002038WL012081
|
KAMLA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055070
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-038-01596500/146
(BALAH GHINNI)
|
1310002038NRG24170220240332340
|
17/02/2024
|
PURAN CHAND
|
1310002038WL012081
|
PURAN CHAND
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055074
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-038-01596500/17
(BALAH GHINNI)
|
1310002038NRG24170220240332468
|
17/02/2024
|
JAI PARKASH GAUTAM
|
1310002038WL012084
|
JAI PARKASH GAUTAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054996
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-038-01596500/201
(BALAH GHINNI)
|
1310002038NRG24170220240332469
|
17/02/2024
|
DILA RAM
|
1310002038WL012084
|
DILA RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054991
|
|
DILA RAM
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-038-01596500/201
(BALAH GHINNI)
|
1310002038NRG24170220240332470
|
17/02/2024
|
MEERA DEVI
|
1310002038WL012084
|
MEERA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054995
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-038-01596500/286
(BALAH GHINNI)
|
1310002038NRG24170220240332413
|
17/02/2024
|
LEKH RAJ
|
1310002038WL012083
|
LEKH RAJ
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
13/04/2024
|
|
2894055004
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-038-01596500/286
(BALAH GHINNI)
|
1310002038NRG24170220240332412
|
17/02/2024
|
NIRMALA DEVI
|
1310002038WL012083
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
13/04/2024
|
|
2894055071
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-038-01596500/448
(BALAH GHINNI)
|
1310002038NRG24170220240332414
|
17/02/2024
|
BABU RAM
|
1310002038WL012083
|
BABU RAM
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
13/04/2024
|
|
2894055041
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-038-01596500/448
(BALAH GHINNI)
|
1310002038NRG24170220240332415
|
17/02/2024
|
Kaushlya Devi
|
1310002038WL012083
|
Kaushlya Devi
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
12/04/2024
|
|
2894055049
|
|
KAUSHALYA WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pachhad
|
HP-10-002-038-01596500/85
(BALAH GHINNI)
|
1310002038NRG24170220240332416
|
17/02/2024
|
DHANVIR SINGH
|
1310002038WL012083
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
13/04/2024
|
|
2894055022
|
|
DHANVIIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-038-01598200/126
(BALAH GHINNI)
|
1310002038NRG24170220240332419
|
17/02/2024
|
Ankit Thakur
|
1310002038WL012083
|
Ankit Thakur
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055067
|
|
ANKIT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-038-01598200/126
(BALAH GHINNI)
|
1310002038NRG24170220240332417
|
17/02/2024
|
SHARAVAN SINGH
|
1310002038WL012083
|
SHARAVAN SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055023
|
|
SHRAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-038-01598200/126
(BALAH GHINNI)
|
1310002038NRG24170220240332418
|
17/02/2024
|
Sushma Devi
|
1310002038WL012083
|
Sushma Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055066
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-038-01598200/143
(BALAH GHINNI)
|
1310002038NRG24170220240332472
|
17/02/2024
|
RAM GOPAL
|
1310002038WL012084
|
RAM GOPAL
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055072
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-038-01598200/186
(BALAH GHINNI)
|
1310002038NRG24170220240332535
|
17/02/2024
|
ISHWAR SINGH
|
1310002038WL012086
|
ISHWAR SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055032
|
|
ISHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-038-01598200/186
(BALAH GHINNI)
|
1310002038NRG24170220240332536
|
17/02/2024
|
KAMLESH DEVI
|
1310002038WL012086
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055073
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-038-01598200/20
(BALAH GHINNI)
|
1310002038NRG24170220240332473
|
17/02/2024
|
RAM KRISHAN
|
1310002038WL012084
|
RAM KRISHAN
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894054997
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-038-01598200/211
(BALAH GHINNI)
|
1310002038NRG24170220240332420
|
17/02/2024
|
DARSHAN SINGH
|
1310002038WL012083
|
DARSHAN SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055068
|
|
DARSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-038-01598200/211
(BALAH GHINNI)
|
1310002038NRG24170220240332421
|
17/02/2024
|
Suman Devi
|
1310002038WL012083
|
Suman Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055065
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-038-01598200/214
(BALAH GHINNI)
|
1310002038NRG24170220240332558
|
17/02/2024
|
NARESH KUMAR
|
1310002038WL012087
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055005
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-038-01598200/359
(BALAH GHINNI)
|
1310002038NRG24170220240332538
|
17/02/2024
|
KAMLESH
|
1310002038WL012086
|
KAMLESH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055046
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-038-01598200/360
(BALAH GHINNI)
|
1310002038NRG24170220240332560
|
17/02/2024
|
LACHMI SINGH
|
1310002038WL012087
|
LACHMI SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055018
|
|
LACHMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-038-01598200/360
(BALAH GHINNI)
|
1310002038NRG24170220240332561
|
17/02/2024
|
UMA DEVI
|
1310002038WL012087
|
UMA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055069
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-038-01598200/376
(BALAH GHINNI)
|
1310002038NRG24170220240332474
|
17/02/2024
|
SHER JANG
|
1310002038WL012084
|
SHER JANG
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894055019
|
|
SHER JUNG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-038-01598200/491
(BALAH GHINNI)
|
1310002038NRG24170220240332475
|
17/02/2024
|
Sheetal
|
1310002038WL012084
|
Sheetal
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894055012
|
|
SHEETAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-038-01598300/115
(BALAH GHINNI)
|
1310002038NRG24170220240332422
|
17/02/2024
|
RAMESH KUMAR
|
1310002038WL012083
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055007
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-038-01598300/127
(BALAH GHINNI)
|
1310002038NRG24170220240332423
|
17/02/2024
|
UMA DEVI
|
1310002038WL012083
|
UMA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054999
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pachhad
|
HP-10-002-038-01598400/95
(BALAH GHINNI)
|
1310002038NRG24170220240332353
|
17/02/2024
|
RAJENDER SINGH
|
1310002038WL012081
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055011
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-038-01598400/95
(BALAH GHINNI)
|
1310002038NRG24170220240332354
|
17/02/2024
|
Suman Devi
|
1310002038WL012081
|
Suman Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055050
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-038-01598600/15
(BALAH GHINNI)
|
1310002038NRG24170220240332425
|
17/02/2024
|
Deena
|
1310002038WL012083
|
Deena
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055040
|
|
DINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-038-01598600/15
(BALAH GHINNI)
|
1310002038NRG24170220240332424
|
17/02/2024
|
SANJEEV KUMAR
|
1310002038WL012083
|
SANJEEV KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055044
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-038-01598600/163
(BALAH GHINNI)
|
1310002038NRG24170220240332426
|
17/02/2024
|
Jai Inder Sharma
|
1310002038WL012083
|
Jai Inder Sharma
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054992
|
|
MR JAI INDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-038-01598600/163
(BALAH GHINNI)
|
1310002038NRG24170220240332427
|
17/02/2024
|
NARDEV
|
1310002038WL012083
|
NARDEV
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055015
|
|
NARDEV SHARMA S/O JAI INDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-038-01598600/228
(BALAH GHINNI)
|
1310002038NRG24170220240332429
|
17/02/2024
|
KIRAN BALA
|
1310002038WL012083
|
KIRAN BALA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055054
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-038-01598600/228
(BALAH GHINNI)
|
1310002038NRG24170220240332428
|
17/02/2024
|
LALIT MOHAN
|
1310002038WL012083
|
LALIT MOHAN
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055010
|
|
LALIT SHARMA
|
HDFC BANK LTD(607152)
|
|
36
|
Pachhad
|
HP-10-002-038-01598600/315
(BALAH GHINNI)
|
1310002038NRG24170220240332511
|
17/02/2024
|
MANSA RAM
|
1310002038WL012085
|
MANSA RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055030
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-038-01598600/316
(BALAH GHINNI)
|
1310002038NRG24170220240332512
|
17/02/2024
|
SANGEETA DEVI
|
1310002038WL012085
|
SANGEETA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055035
|
|
SANGITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-038-01598600/34
(BALAH GHINNI)
|
1310002038NRG24170220240332513
|
17/02/2024
|
KAMLA DEVI
|
1310002038WL012085
|
KAMLA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-038-01598600/36
(BALAH GHINNI)
|
1310002038NRG24170220240332515
|
17/02/2024
|
SUBHASH KUMAR
|
1310002038WL012085
|
SUBHASH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054998
|
|
SUBHASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-038-01598600/39
(BALAH GHINNI)
|
1310002038NRG24170220240332563
|
17/02/2024
|
CHUHRA RAM
|
1310002038WL012087
|
CHUHRA RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055006
|
|
CHUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pachhad
|
HP-10-002-038-01598600/39
(BALAH GHINNI)
|
1310002038NRG24170220240332564
|
17/02/2024
|
LEELA DEVI
|
1310002038WL012087
|
LEELA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Rejected
|
12/04/2024
|
|
2894055056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Pachhad
|
HP-10-002-038-01598600/39
(BALAH GHINNI)
|
1310002038NRG24170220240332562
|
17/02/2024
|
NARAYAN DASS
|
1310002038WL012087
|
NARAYAN DASS
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055038
|
|
NARAYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-038-01598600/41
(BALAH GHINNI)
|
1310002038NRG24170220240332476
|
17/02/2024
|
SURESH KUMAR
|
1310002038WL012084
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055008
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pachhad
|
HP-10-002-038-01598600/41
(BALAH GHINNI)
|
1310002038NRG24170220240332477
|
17/02/2024
|
USHA DEVI
|
1310002038WL012084
|
USHA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055009
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-038-01598600/410
(BALAH GHINNI)
|
1310002038NRG24170220240332431
|
17/02/2024
|
SHALINI SHARMA
|
1310002038WL012083
|
SHALINI SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055028
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-038-01598600/410
(BALAH GHINNI)
|
1310002038NRG24170220240332430
|
17/02/2024
|
SUNIL SHARMA
|
1310002038WL012083
|
SUNIL SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055027
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-038-01598600/438
(BALAH GHINNI)
|
1310002038NRG24170220240332432
|
17/02/2024
|
NISHA SHARMA
|
1310002038WL012083
|
NISHA SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055002
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-038-01598600/473
(BALAH GHINNI)
|
1310002038NRG24170220240332434
|
17/02/2024
|
Rameshwer Dutt
|
1310002038WL012083
|
Rameshwer Dutt
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055003
|
|
RAMESHWAR DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-038-01598600/473
(BALAH GHINNI)
|
1310002038NRG24170220240332433
|
17/02/2024
|
Shanti Devi
|
1310002038WL012083
|
Shanti Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055048
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-038-01598600/510
(BALAH GHINNI)
|
1310002038NRG24170220240332435
|
17/02/2024
|
Charu Sharma
|
1310002038WL012083
|
Charu Sharma
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055051
|
|
CHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-038-01598600/75
(BALAH GHINNI)
|
1310002038NRG24170220240332436
|
17/02/2024
|
NEELAM
|
1310002038WL012083
|
NEELAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055075
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-038-01598700/371
(BALAH GHINNI)
|
1310002038NRG24170220240332437
|
17/02/2024
|
DHARAM SINGH
|
1310002038WL012083
|
DHARAM SINGH
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
13/04/2024
|
|
2894055031
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachhad
|
HP-10-002-038-01598800/151
(BALAH GHINNI)
|
1310002038NRG24170220240332439
|
17/02/2024
|
KHEM DEVI
|
1310002038WL012083
|
KHEM DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894055017
|
|
KHEM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-038-01598800/151
(BALAH GHINNI)
|
1310002038NRG24170220240332438
|
17/02/2024
|
RAMESH KUMAR
|
1310002038WL012083
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055013
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-038-01598900/378
(BALAH GHINNI)
|
1310002038NRG24170220240332356
|
17/02/2024
|
RAJESH KUMAR
|
1310002038WL012081
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055025
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pachhad
|
HP-10-002-038-01598900/378
(BALAH GHINNI)
|
1310002038NRG24170220240332357
|
17/02/2024
|
Seema Devi
|
1310002038WL012081
|
Seema Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055053
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-038-01598900/394
(BALAH GHINNI)
|
1310002038NRG24170220240332480
|
17/02/2024
|
LALIT MOHAN
|
1310002038WL012084
|
LALIT MOHAN
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
13/04/2024
|
|
2894055029
|
|
LALIT MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-038-01598900/49
(BALAH GHINNI)
|
1310002038NRG24170220240332481
|
17/02/2024
|
INDER MOHAN
|
1310002038WL012084
|
INDER MOHAN
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055077
|
|
INDer MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-038-01598900/49
(BALAH GHINNI)
|
1310002038NRG24170220240332482
|
17/02/2024
|
Narda Devi
|
1310002038WL012084
|
Narda Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055043
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-038-01598900/505
(BALAH GHINNI)
|
1310002038NRG24170220240332483
|
17/02/2024
|
Pritam Singh
|
1310002038WL012084
|
Pritam Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055024
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-038-01598900/505
(BALAH GHINNI)
|
1310002038NRG24170220240332484
|
17/02/2024
|
Rekha
|
1310002038WL012084
|
Rekha
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055045
|
|
REKHa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-038-01599000/107
(BALAH GHINNI)
|
1310002038NRG24170220240332565
|
17/02/2024
|
SHASHI KANT
|
1310002038WL012087
|
SHASHI KANT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055037
|
|
SHASHI KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-038-01599000/107
(BALAH GHINNI)
|
1310002038NRG24170220240332566
|
17/02/2024
|
SITA DEVI
|
1310002038WL012087
|
SITA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055042
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-038-01599000/421
(BALAH GHINNI)
|
1310002038NRG24170220240332358
|
17/02/2024
|
MEENA DEVI
|
1310002038WL012081
|
MEENA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055036
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-038-01599000/430
(BALAH GHINNI)
|
1310002038NRG24170220240332486
|
17/02/2024
|
DEV RAJ
|
1310002038WL012084
|
DEV RAJ
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
13/04/2024
|
|
2894055001
|
|
DEV RAJ SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pachhad
|
HP-10-002-038-01599000/430
(BALAH GHINNI)
|
1310002038NRG24170220240332487
|
17/02/2024
|
Suman
|
1310002038WL012084
|
Suman
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
13/04/2024
|
|
2894055052
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-038-01599000/99
(BALAH GHINNI)
|
1310002038NRG24170220240332488
|
17/02/2024
|
RITA DEVI
|
1310002038WL012084
|
RITA DEVI
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
13/04/2024
|
|
2894055033
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-038-01599100/13
(BALAH GHINNI)
|
1310002038NRG24170220240332361
|
17/02/2024
|
MAN SINGH
|
1310002038WL012081
|
MAN SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055076
|
|
MAN SINGH SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-038-01599100/13
(BALAH GHINNI)
|
1310002038NRG24170220240332360
|
17/02/2024
|
SHANTI DEVI
|
1310002038WL012081
|
SHANTI DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055000
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-038-01599100/198
(BALAH GHINNI)
|
1310002038NRG24170220240332568
|
17/02/2024
|
SATAY PRAKASH
|
1310002038WL012087
|
SATAY PRAKASH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055014
|
|
SATYA PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-038-01599100/324
(BALAH GHINNI)
|
1310002038NRG24170220240332570
|
17/02/2024
|
ANITA
|
1310002038WL012087
|
ANITA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055021
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-038-01599100/327
(BALAH GHINNI)
|
1310002038NRG24170220240332517
|
17/02/2024
|
Kiran
|
1310002038WL012085
|
Kiran
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055034
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachhad
|
HP-10-002-038-01599100/337-A
(BALAH GHINNI)
|
1310002038NRG24170220240332519
|
17/02/2024
|
Kanta Devi
|
1310002038WL012085
|
Kanta Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055039
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pachhad
|
HP-10-002-038-01599100/485
(BALAH GHINNI)
|
1310002038NRG24170220240332363
|
17/02/2024
|
Manju Chauhan
|
1310002038WL012081
|
Manju Chauhan
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054993
|
|
MR MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-038-01599100/79
(BALAH GHINNI)
|
1310002038NRG24170220240332571
|
17/02/2024
|
RAJESH KUMAR
|
1310002038WL012087
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055020
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-038-01599200/266
(BALAH GHINNI)
|
1310002038NRG24170220240332364
|
17/02/2024
|
ANOOP KUMAR
|
1310002038WL012081
|
ANOOP KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055016
|
|
ANOOP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-038-01599200/399
(BALAH GHINNI)
|
1310002038NRG24170220240332573
|
17/02/2024
|
SUMITRA DEVI
|
1310002038WL012087
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
13/04/2024
|
|
2894055047
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-038-01600800/224
(BALAH GHINNI)
|
1310002038NRG24170220240332520
|
17/02/2024
|
Ashok
|
1310002038WL012085
|
Ashok
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055055
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-038-01600800/389
(BALAH GHINNI)
|
1310002038NRG24170220240332521
|
17/02/2024
|
RAJENDER SINGH
|
1310002038WL012085
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055026
|
|
RAJINDER SINGH SO BHAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217280
|
217280
|
|
|
|
|
|
|
|
|
80
|
Pachhad
|
HP-10-002-051-01594000/333
(LANA BHALTA)
|
1310002051NRG24170220240332179
|
17/02/2024
|
Anjana Kumari
|
1310002051WL012073
|
Anjana Kumari
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055060
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-051-01594200/282
(LANA BHALTA)
|
1310002051NRG24170220240332188
|
17/02/2024
|
Promila Devi
|
1310002051WL012073
|
Promila Devi
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055061
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-051-01594300/172
(LANA BHALTA)
|
1310002051NRG24170220240332194
|
17/02/2024
|
Asha Devi
|
1310002051WL012073
|
Asha Devi
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055057
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-051-01594300/245
(LANA BHALTA)
|
1310002051NRG24170220240332198
|
17/02/2024
|
LEKHRAJ
|
1310002051WL012073
|
LEKHRAJ
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055062
|
|
LEKHRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-051-01594300/345
(LANA BHALTA)
|
1310002051NRG24170220240332199
|
17/02/2024
|
ASHIMA
|
1310002051WL012073
|
ASHIMA
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894055064
|
|
MISS ASHIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-051-01594600/18
(LANA BHALTA)
|
1310002051NRG24170220240332261
|
17/02/2024
|
Kuldeep Kumar
|
1310002051WL012075
|
Kuldeep Kumar
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055058
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-051-01594600/87
(LANA BHALTA)
|
1310002051NRG24170220240332268
|
17/02/2024
|
Chander Prabha
|
1310002051WL012075
|
Chander Prabha
|
00153
|
HPSC0000575
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055059
|
|
CHANDER PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Pachhad
|
HP-10-002-051-01595400/30
(LANA BHALTA)
|
1310002051NRG24170220240332237
|
17/02/2024
|
MOHAN DAS
|
1310002051WL012074
|
MOHAN DAS
|
00153
|
HPSC0000575
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894055063
|
|
MOHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
88
|
Pachhad
|
HP-10-002-038-01599100/324
(BALAH GHINNI)
|
1310002038NRG24170220240332569
|
17/02/2024
|
SANJEEV KUMAR
|
1310002038WL012087
|
SANJEEV KUMAR
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054959
|
|
SANJEEV KUMAR S/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Pachhad
|
HP-10-002-038-01598200/214
(BALAH GHINNI)
|
1310002038NRG24170220240332559
|
17/02/2024
|
ANUP SINGH
|
1310002038WL012087
|
ANUP SINGH
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894055079
|
|
ANOOP THAKUR S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pachhad
|
HP-10-002-038-01598200/359
(BALAH GHINNI)
|
1310002038NRG24170220240332537
|
17/02/2024
|
BAL KISHAN
|
1310002038WL012086
|
BAL KISHAN
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054939
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-038-01598600/205
(BALAH GHINNI)
|
1310002038NRG24170220240332510
|
17/02/2024
|
KIRAN DEVI
|
1310002038WL012085
|
KIRAN DEVI
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894055078
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-038-01598600/35
(BALAH GHINNI)
|
1310002038NRG24170220240332514
|
17/02/2024
|
RADHA SHARMA
|
1310002038WL012085
|
RADHA SHARMA
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054940
|
|
RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Pachhad
|
HP-10-002-038-01598700/40
(BALAH GHINNI)
|
1310002038NRG24170220240332478
|
17/02/2024
|
Ajay Kumar
|
1310002038WL012084
|
Ajay Kumar
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054971
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-038-01598700/40
(BALAH GHINNI)
|
1310002038NRG24170220240332479
|
17/02/2024
|
Sanajy Kumar
|
1310002038WL012084
|
Sanajy Kumar
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054954
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Pachhad
|
HP-10-002-038-01598900/520
(BALAH GHINNI)
|
1310002038NRG24170220240332485
|
17/02/2024
|
Dinesh Kumar
|
1310002038WL012084
|
Dinesh Kumar
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054983
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pachhad
|
HP-10-002-038-01599000/521
(BALAH GHINNI)
|
1310002038NRG24170220240332359
|
17/02/2024
|
Arun Kumar
|
1310002038WL012081
|
Arun Kumar
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054970
|
|
ARUN KUMAR S O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pachhad
|
HP-10-002-038-01599100/193
(BALAH GHINNI)
|
1310002038NRG24170220240332567
|
17/02/2024
|
PRATIBHA CHAUHAN
|
1310002038WL012087
|
PRATIBHA CHAUHAN
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054989
|
|
PRATIBHA THAKUR
|
HDFC BANK LTD(607152)
|
|
98
|
Pachhad
|
HP-10-002-038-01599100/336
(BALAH GHINNI)
|
1310002038NRG24170220240332362
|
17/02/2024
|
MAN SINGH
|
1310002038WL012081
|
MAN SINGH
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054938
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pachhad
|
HP-10-002-038-01599100/337-A
(BALAH GHINNI)
|
1310002038NRG24170220240332518
|
17/02/2024
|
Amit Parkash
|
1310002038WL012085
|
Amit Parkash
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054985
|
|
AMIT PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
100
|
Pachhad
|
HP-10-002-051-01593900/328
(LANA BHALTA)
|
1310002051NRG24170220240332178
|
17/02/2024
|
Sunita Kumari
|
1310002051WL012073
|
Sunita Kumari
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054988
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pachhad
|
HP-10-002-051-01594000/112
(LANA BHALTA)
|
1310002051NRG24170220240332252
|
17/02/2024
|
Narender Kumar
|
1310002051WL012075
|
Narender Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054984
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Pachhad
|
HP-10-002-051-01594000/201
(LANA BHALTA)
|
1310002051NRG24170220240332232
|
17/02/2024
|
GANGA RAM
|
1310002051WL012074
|
GANGA RAM
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2894054945
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pachhad
|
HP-10-002-051-01594000/250
(LANA BHALTA)
|
1310002051NRG24170220240332253
|
17/02/2024
|
Bimla Devi
|
1310002051WL012075
|
Bimla Devi
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054950
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pachhad
|
HP-10-002-051-01594100/134
(LANA BHALTA)
|
1310002051NRG24170220240332180
|
17/02/2024
|
Sanjeev Kumar
|
1310002051WL012073
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054941
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-051-01594100/25
(LANA BHALTA)
|
1310002051NRG24170220240332254
|
17/02/2024
|
Ramesh Kumar
|
1310002051WL012075
|
Ramesh Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054963
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachhad
|
HP-10-002-051-01594100/63
(LANA BHALTA)
|
1310002051NRG24170220240332182
|
17/02/2024
|
Reena
|
1310002051WL012073
|
Reena
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054978
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Pachhad
|
HP-10-002-051-01594100/63
(LANA BHALTA)
|
1310002051NRG24170220240332181
|
17/02/2024
|
Virender
|
1310002051WL012073
|
Virender
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054961
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-051-01594100/71
(LANA BHALTA)
|
1310002051NRG24170220240332184
|
17/02/2024
|
Ram Kishan
|
1310002051WL012073
|
Ram Kishan
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054947
|
|
RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachhad
|
HP-10-002-051-01594100/71
(LANA BHALTA)
|
1310002051NRG24170220240332185
|
17/02/2024
|
SARITA DEVI
|
1310002051WL012073
|
SARITA DEVI
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054956
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-051-01594100/90
(LANA BHALTA)
|
1310002051NRG24170220240332256
|
17/02/2024
|
Padma Devi
|
1310002051WL012075
|
Padma Devi
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054977
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-051-01594100/90
(LANA BHALTA)
|
1310002051NRG24170220240332255
|
17/02/2024
|
Rakesh Kumar
|
1310002051WL012075
|
Rakesh Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055082
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pachhad
|
HP-10-002-051-01594100/99
(LANA BHALTA)
|
1310002051NRG24170220240332186
|
17/02/2024
|
Vijay Singh
|
1310002051WL012073
|
Vijay Singh
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055080
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Pachhad
|
HP-10-002-051-01594200/281
(LANA BHALTA)
|
1310002051NRG24170220240332187
|
17/02/2024
|
Vijay Ram
|
1310002051WL012073
|
Vijay Ram
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054946
|
|
VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachhad
|
HP-10-002-051-01594200/346
(LANA BHALTA)
|
1310002051NRG24170220240332189
|
17/02/2024
|
CHAMAN KUMAR
|
1310002051WL012073
|
CHAMAN KUMAR
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054986
|
|
MR CHAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-051-01594200/67
(LANA BHALTA)
|
1310002051NRG24170220240332190
|
17/02/2024
|
Sunita Devi
|
1310002051WL012073
|
Sunita Devi
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054976
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Pachhad
|
HP-10-002-051-01594300/115
(LANA BHALTA)
|
1310002051NRG24170220240332192
|
17/02/2024
|
AMITA DEVI
|
1310002051WL012073
|
AMITA DEVI
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054981
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pachhad
|
HP-10-002-051-01594300/115
(LANA BHALTA)
|
1310002051NRG24170220240332191
|
17/02/2024
|
Daulat Ram
|
1310002051WL012073
|
Daulat Ram
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054951
|
|
DAULAT RAM SO SWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-051-01594300/240
(LANA BHALTA)
|
1310002051NRG24170220240332196
|
17/02/2024
|
Sunita Devi
|
1310002051WL012073
|
Sunita Devi
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054979
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Pachhad
|
HP-10-002-051-01594300/242
(LANA BHALTA)
|
1310002051NRG24170220240332197
|
17/02/2024
|
LAL SINGH
|
1310002051WL012073
|
LAL SINGH
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054952
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachhad
|
HP-10-002-051-01594300/80
(LANA BHALTA)
|
1310002051NRG24170220240332200
|
17/02/2024
|
Devinder Singh
|
1310002051WL012073
|
Devinder Singh
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054969
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Pachhad
|
HP-10-002-051-01594300/80
(LANA BHALTA)
|
1310002051NRG24170220240332201
|
17/02/2024
|
LATA DEVI
|
1310002051WL012073
|
LATA DEVI
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054957
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pachhad
|
HP-10-002-051-01594400/21
(LANA BHALTA)
|
1310002051NRG24170220240332202
|
17/02/2024
|
Parveen Kumar
|
1310002051WL012073
|
Parveen Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894055081
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Pachhad
|
HP-10-002-051-01594600/111
(LANA BHALTA)
|
1310002051NRG24170220240332257
|
17/02/2024
|
BALDEV
|
1310002051WL012075
|
BALDEV
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054972
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pachhad
|
HP-10-002-051-01594600/16
(LANA BHALTA)
|
1310002051NRG24170220240332259
|
17/02/2024
|
Neelam Kumari
|
1310002051WL012075
|
Neelam Kumari
|
00415
|
SBIN0008870
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2894054982
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachhad
|
HP-10-002-051-01594600/16
(LANA BHALTA)
|
1310002051NRG24170220240332258
|
17/02/2024
|
Ravi datt
|
1310002051WL012075
|
Ravi datt
|
00415
|
SBIN0008870
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894054968
|
|
RAVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pachhad
|
HP-10-002-051-01594600/18
(LANA BHALTA)
|
1310002051NRG24170220240332260
|
17/02/2024
|
Nahanta Ram
|
1310002051WL012075
|
Nahanta Ram
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054942
|
|
MR NAHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pachhad
|
HP-10-002-051-01594600/19
(LANA BHALTA)
|
1310002051NRG24170220240332262
|
17/02/2024
|
Devraj Thakur
|
1310002051WL012075
|
Devraj Thakur
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054973
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pachhad
|
HP-10-002-051-01594600/191
(LANA BHALTA)
|
1310002051NRG24170220240332263
|
17/02/2024
|
Vimal
|
1310002051WL012075
|
Vimal
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054974
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-051-01594600/241
(LANA BHALTA)
|
1310002051NRG24170220240332264
|
17/02/2024
|
Ganesh Kumar
|
1310002051WL012075
|
Ganesh Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054960
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pachhad
|
HP-10-002-051-01594600/4
(LANA BHALTA)
|
1310002051NRG24170220240332265
|
17/02/2024
|
Chinta Mani
|
1310002051WL012075
|
Chinta Mani
|
00415
|
SBIN0008870
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894054962
|
|
CHINTA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Pachhad
|
HP-10-002-051-01594600/78
(LANA BHALTA)
|
1310002051NRG24170220240332266
|
17/02/2024
|
Sunil Kumar
|
1310002051WL012075
|
Sunil Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054980
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachhad
|
HP-10-002-051-01594600/87
(LANA BHALTA)
|
1310002051NRG24170220240332267
|
17/02/2024
|
Pritam Singh
|
1310002051WL012075
|
Pritam Singh
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054965
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pachhad
|
HP-10-002-051-01594600/91
(LANA BHALTA)
|
1310002051NRG24170220240332269
|
17/02/2024
|
Vinod Kumar
|
1310002051WL012075
|
Vinod Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054964
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pachhad
|
HP-10-002-051-01595400/213
(LANA BHALTA)
|
1310002051NRG24170220240332235
|
17/02/2024
|
Santram
|
1310002051WL012074
|
Santram
|
00415
|
SBIN0008870
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2894054966
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pachhad
|
HP-10-002-051-01595400/92
(LANA BHALTA)
|
1310002051NRG24170220240332203
|
17/02/2024
|
Chet Ram
|
1310002051WL012073
|
Chet Ram
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054967
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86992
|
86992
|
|
|
|
|
|
|
|
|
136
|
Pachhad
|
HP-10-002-051-01593900/288
(LANA BHALTA)
|
1310002051NRG24170220240332176
|
17/02/2024
|
Param Jeet
|
1310002051WL012073
|
Param Jeet
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054948
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachhad
|
HP-10-002-051-01593900/288
(LANA BHALTA)
|
1310002051NRG24170220240332177
|
17/02/2024
|
Paramjeet kaur
|
1310002051WL012073
|
Paramjeet kaur
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054953
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pachhad
|
HP-10-002-051-01594000/250
(LANA BHALTA)
|
1310002051NRG24170220240332233
|
17/02/2024
|
Inder singh
|
1310002051WL012074
|
Inder singh
|
00415
|
SBIN0011784
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2894054949
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pachhad
|
HP-10-002-051-01594000/250
(LANA BHALTA)
|
1310002051NRG24170220240332234
|
17/02/2024
|
Sita ram
|
1310002051WL012074
|
Sita ram
|
00415
|
SBIN0011784
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894054955
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pachhad
|
HP-10-002-051-01594100/68
(LANA BHALTA)
|
1310002051NRG24170220240332183
|
17/02/2024
|
rita
|
1310002051WL012073
|
rita
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054975
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pachhad
|
HP-10-002-051-01594300/126
(LANA BHALTA)
|
1310002051NRG24170220240332193
|
17/02/2024
|
Parminder Parmar
|
1310002051WL012073
|
Parminder Parmar
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054958
|
|
MR PRAVINDER PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pachhad
|
HP-10-002-051-01595400/211
(LANA BHALTA)
|
1310002051NRG24170220240332270
|
17/02/2024
|
Naresh
|
1310002051WL012075
|
Naresh
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054987
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pachhad
|
HP-10-002-051-01595400/314
(LANA BHALTA)
|
1310002051NRG24170220240332238
|
17/02/2024
|
CHAMAN LAL
|
1310002051WL012074
|
CHAMAN LAL
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054944
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pachhad
|
HP-10-002-051-01595400/314
(LANA BHALTA)
|
1310002051NRG24170220240332239
|
17/02/2024
|
KRISHNA DEVI
|
1310002051WL012074
|
KRISHNA DEVI
|
00415
|
SBIN0011784
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894054943
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pachhad
|
HP-10-002-051-01595400/316
(LANA BHALTA)
|
1310002051NRG24170220240332240
|
17/02/2024
|
Sushma Devi
|
1310002051WL012074
|
Sushma Devi
|
00415
|
SBIN0011784
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2894054990
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
146
|
Pachhad
|
HP-10-002-051-01594300/172
(LANA BHALTA)
|
1310002051NRG24170220240332195
|
17/02/2024
|
Rakesh Kumar
|
1310002051WL012073
|
Rakesh Kumar
|
00462
|
UCBA0000513
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894055083
|
|
RAKESH KUMAR SO CHAMBEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384016
|
384016
|
|
|
|
|
|
|
|