|
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-10-002-040-01592600/340-A
(CHAMENJI)
|
1310002040NRG24160320240373517
|
18/03/2024
|
SARITA DEVI
|
1310002040WL013925
|
SARITA DEVI
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204112
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-035-01585100/193
(BAG PASHOG)
|
1310002035NRG24180320240373829
|
18/03/2024
|
Anil Kumar
|
1310002035WL013941
|
Anil Kumar
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204080
|
|
ANIL DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-035-01585100/810
(BAG PASHOG)
|
1310002035NRG24180320240373831
|
18/03/2024
|
Poonam Devi
|
1310002035WL013941
|
Poonam Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204136
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-035-01585200/305
(BAG PASHOG)
|
1310002035NRG24160320240373548
|
18/03/2024
|
Anoop kumar
|
1310002035WL013929
|
Anoop kumar
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158204129
|
|
ANOOP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-035-01585200/305
(BAG PASHOG)
|
1310002035NRG24160320240373547
|
18/03/2024
|
VIDYA DUTT
|
1310002035WL013929
|
VIDYA DUTT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204128
|
|
VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-035-01585200/771
(BAG PASHOG)
|
1310002035NRG24160320240373550
|
18/03/2024
|
Prem Lata
|
1310002035WL013929
|
Prem Lata
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204057
|
|
ASHIYANA GUEST HOUSE
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pachhad
|
HP-10-002-035-01586300/13
(BAG PASHOG)
|
1310002035NRG24160320240372631
|
18/03/2024
|
LALITA SHARMA
|
1310002035WL013885
|
LALITA SHARMA
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204046
|
|
MRS LALITA WO TARADUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-035-01586300/26
(BAG PASHOG)
|
1310002035NRG24160320240372633
|
18/03/2024
|
Sushma Devi
|
1310002035WL013885
|
Sushma Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158204043
|
|
SUSHMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-035-01586400/520-A
(BAG PASHOG)
|
1310002035NRG24160320240372651
|
18/03/2024
|
SHAWAN RAM
|
1310002035WL013887
|
SHAWAN RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204077
|
|
SHAVAN ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-035-01586400/540
(BAG PASHOG)
|
1310002035NRG24160320240372652
|
18/03/2024
|
Amar Singh
|
1310002035WL013887
|
Amar Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204113
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-035-01586400/540
(BAG PASHOG)
|
1310002035NRG24160320240372653
|
18/03/2024
|
Sapna Devi
|
1310002035WL013887
|
Sapna Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204134
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-035-01586400/708
(BAG PASHOG)
|
1310002035NRG24160320240372655
|
18/03/2024
|
Kshma Kumaru
|
1310002035WL013887
|
Kshma Kumaru
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204049
|
|
KSHAMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-035-01586400/799
(BAG PASHOG)
|
1310002035NRG24160320240372750
|
18/03/2024
|
Pawan Kumar
|
1310002035WL013889
|
Pawan Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204051
|
|
PAWAN KUMAR SO JOGINDER
|
UCO BANK(607066)
|
|
14
|
Pachhad
|
HP-10-002-038-01596500/144
(BALAH GHINNI)
|
1310002038NRG24180320240374809
|
18/03/2024
|
SUBHASH
|
1310002038WL013977
|
SUBHASH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204047
|
|
SUBHASH CHAUHAN S/O TAPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pachhad
|
HP-10-002-038-01596500/144
(BALAH GHINNI)
|
1310002038NRG24180320240374808
|
18/03/2024
|
UMA DEVI
|
1310002038WL013977
|
UMA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204119
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-038-01596500/223
(BALAH GHINNI)
|
1310002038NRG24180320240374811
|
18/03/2024
|
Neelam Devi
|
1310002038WL013977
|
Neelam Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204074
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-038-01596500/223
(BALAH GHINNI)
|
1310002038NRG24180320240374810
|
18/03/2024
|
VINOD KUMAR
|
1310002038WL013977
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204123
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-038-01596500/286
(BALAH GHINNI)
|
1310002038NRG24180320240374779
|
18/03/2024
|
LEKH RAJ
|
1310002038WL013976
|
LEKH RAJ
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204122
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-038-01596500/286
(BALAH GHINNI)
|
1310002038NRG24180320240374778
|
18/03/2024
|
NIRMALA DEVI
|
1310002038WL013976
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204132
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-038-01596500/288
(BALAH GHINNI)
|
1310002038NRG24180320240374812
|
18/03/2024
|
SUMITRA DEVI
|
1310002038WL013977
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204121
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-038-01596500/47-A
(BALAH GHINNI)
|
1310002038NRG24180320240374813
|
18/03/2024
|
Mohinder Singh
|
1310002038WL013977
|
Mohinder Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204056
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pachhad
|
HP-10-002-038-01598100/405-A
(BALAH GHINNI)
|
1310002038NRG24180320240374900
|
18/03/2024
|
PRAKASHA NAND
|
1310002038WL013981
|
PRAKASHA NAND
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204044
|
|
MR PRAKASHA NAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-038-01598100/405-A
(BALAH GHINNI)
|
1310002038NRG24180320240374901
|
18/03/2024
|
SANGEETA SHARMA
|
1310002038WL013981
|
SANGEETA SHARMA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204124
|
|
SANGITA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-038-01598100/434
(BALAH GHINNI)
|
1310002038NRG24180320240374902
|
18/03/2024
|
NEELAM DEVI
|
1310002038WL013981
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204045
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-038-01598100/464
(BALAH GHINNI)
|
1310002038NRG24180320240374903
|
18/03/2024
|
Durga Devi
|
1310002038WL013981
|
Durga Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204054
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-038-01598100/499
(BALAH GHINNI)
|
1310002038NRG24180320240374905
|
18/03/2024
|
Ashok Kumar
|
1310002038WL013981
|
Ashok Kumar
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204061
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-038-01598100/499
(BALAH GHINNI)
|
1310002038NRG24180320240374906
|
18/03/2024
|
Sumitra Devi
|
1310002038WL013981
|
Sumitra Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204078
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-038-01598200/125
(BALAH GHINNI)
|
1310002038NRG24180320240374908
|
18/03/2024
|
Kiran Devi
|
1310002038WL013981
|
Kiran Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204053
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-038-01598200/125
(BALAH GHINNI)
|
1310002038NRG24180320240374907
|
18/03/2024
|
KISHORI LAL
|
1310002038WL013981
|
KISHORI LAL
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204133
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachhad
|
HP-10-002-038-01598200/126
(BALAH GHINNI)
|
1310002038NRG24180320240374780
|
18/03/2024
|
SHARAVAN SINGH
|
1310002038WL013976
|
SHARAVAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204126
|
|
SHRAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-038-01598200/126
(BALAH GHINNI)
|
1310002038NRG24180320240374781
|
18/03/2024
|
Sushma Devi
|
1310002038WL013976
|
Sushma Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204075
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-038-01598200/211
(BALAH GHINNI)
|
1310002038NRG24180320240374782
|
18/03/2024
|
DARSHAN SINGH
|
1310002038WL013976
|
DARSHAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204076
|
|
DARSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-038-01598200/211
(BALAH GHINNI)
|
1310002038NRG24180320240374783
|
18/03/2024
|
Suman Devi
|
1310002038WL013976
|
Suman Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204058
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-038-01598200/376
(BALAH GHINNI)
|
1310002038NRG24180320240374784
|
18/03/2024
|
SHER JANG
|
1310002038WL013976
|
SHER JANG
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204125
|
|
SHER JUNG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-038-01598200/491
(BALAH GHINNI)
|
1310002038NRG24180320240374785
|
18/03/2024
|
Sheetal
|
1310002038WL013976
|
Sheetal
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204079
|
|
SHEETAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-038-01598300/235
(BALAH GHINNI)
|
1310002038NRG24180320240373964
|
18/03/2024
|
PUNAM
|
1310002038WL013946
|
PUNAM
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204052
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-038-01598300/390
(BALAH GHINNI)
|
1310002038NRG24180320240374786
|
18/03/2024
|
Meera Devi
|
1310002038WL013976
|
Meera Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204059
|
|
MEERADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-038-01598300/425
(BALAH GHINNI)
|
1310002038NRG24180320240373965
|
18/03/2024
|
SUMITRA DEVI
|
1310002038WL013946
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204117
|
|
MRS SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-038-01598300/426
(BALAH GHINNI)
|
1310002038NRG24180320240373966
|
18/03/2024
|
LEELA DEVI
|
1310002038WL013946
|
LEELA DEVI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204116
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-038-01598300/453
(BALAH GHINNI)
|
1310002038NRG24180320240373968
|
18/03/2024
|
Sawita
|
1310002038WL013946
|
Sawita
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158204055
|
|
SAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-038-01598300/482
(BALAH GHINNI)
|
1310002038NRG24180320240373969
|
18/03/2024
|
Ashok Kumar
|
1310002038WL013946
|
Ashok Kumar
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204114
|
|
ASHOK KUMAR S O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pachhad
|
HP-10-002-038-01598300/482
(BALAH GHINNI)
|
1310002038NRG24180320240373970
|
18/03/2024
|
Vandhna
|
1310002038WL013946
|
Vandhna
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204050
|
|
VANDANA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pachhad
|
HP-10-002-038-01598900/409
(BALAH GHINNI)
|
1310002038NRG24180320240373983
|
18/03/2024
|
ANANT RAM
|
1310002038WL013946
|
ANANT RAM
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158204131
|
|
ANANT RAM SO LATE SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-038-01599000/421
(BALAH GHINNI)
|
1310002038NRG24180320240374787
|
18/03/2024
|
MEENA DEVI
|
1310002038WL013976
|
MEENA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204042
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-038-01599000/430
(BALAH GHINNI)
|
1310002038NRG24180320240374822
|
18/03/2024
|
DEV RAJ
|
1310002038WL013977
|
DEV RAJ
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158204120
|
|
DEV RAJ SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pachhad
|
HP-10-002-038-01599000/430
(BALAH GHINNI)
|
1310002038NRG24180320240374823
|
18/03/2024
|
Suman
|
1310002038WL013977
|
Suman
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158204060
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-038-01599000/99
(BALAH GHINNI)
|
1310002038NRG24180320240374824
|
18/03/2024
|
RITA DEVI
|
1310002038WL013977
|
RITA DEVI
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158204130
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-038-01599100/13
(BALAH GHINNI)
|
1310002038NRG24180320240374790
|
18/03/2024
|
MAN SINGH
|
1310002038WL013976
|
MAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204081
|
|
MAN SINGH SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-038-01599100/13
(BALAH GHINNI)
|
1310002038NRG24180320240374789
|
18/03/2024
|
SHANTI DEVI
|
1310002038WL013976
|
SHANTI DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204118
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-038-01599100/284
(BALAH GHINNI)
|
1310002038NRG24180320240374825
|
18/03/2024
|
VIJAY THAKUR
|
1310002038WL013977
|
VIJAY THAKUR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204048
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-038-01599100/335
(BALAH GHINNI)
|
1310002038NRG24180320240374826
|
18/03/2024
|
Sanjay Chauhan
|
1310002038WL013977
|
Sanjay Chauhan
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204135
|
|
SANJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pachhad
|
HP-10-002-038-01599100/485
(BALAH GHINNI)
|
1310002038NRG24180320240374792
|
18/03/2024
|
Manju Chauhan
|
1310002038WL013976
|
Manju Chauhan
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204115
|
|
MR MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137312
|
137312
|
|
|
|
|
|
|
|
|
53
|
Pachhad
|
HP-10-002-035-01586400/149
(BAG PASHOG)
|
1310002035NRG24160320240372749
|
18/03/2024
|
Joginder Singh
|
1310002035WL013889
|
Joginder Singh
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204127
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Pachhad
|
HP-10-002-035-01585000/692
(BAG PASHOG)
|
1310002035NRG24160320240372650
|
18/03/2024
|
ANIL KUMAR
|
1310002035WL013887
|
ANIL KUMAR
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204084
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pachhad
|
HP-10-002-035-01585100/108
(BAG PASHOG)
|
1310002035NRG24160320240372841
|
18/03/2024
|
Vivek
|
1310002035WL013894
|
Vivek
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204085
|
|
MR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachhad
|
HP-10-002-035-01585100/299
(BAG PASHOG)
|
1310002035NRG24160320240372842
|
18/03/2024
|
Kalpana
|
1310002035WL013894
|
Kalpana
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204101
|
|
MR KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-035-01585100/299
(BAG PASHOG)
|
1310002035NRG24160320240372843
|
18/03/2024
|
Shashikant
|
1310002035WL013894
|
Shashikant
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204088
|
|
SHASHI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pachhad
|
HP-10-002-035-01585100/810
(BAG PASHOG)
|
1310002035NRG24180320240373830
|
18/03/2024
|
Sunil Dutt
|
1310002035WL013941
|
Sunil Dutt
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204095
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-035-01585200/773
(BAG PASHOG)
|
1310002035NRG24160320240373552
|
18/03/2024
|
Ashima Sharma
|
1310002035WL013929
|
Ashima Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204098
|
|
MISS ASHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-035-01585200/773
(BAG PASHOG)
|
1310002035NRG24160320240373551
|
18/03/2024
|
Ashish Nehru
|
1310002035WL013929
|
Ashish Nehru
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204089
|
|
MR ASHISH NEHRU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pachhad
|
HP-10-002-035-01586300/26
(BAG PASHOG)
|
1310002035NRG24160320240372632
|
18/03/2024
|
Upender Dutt
|
1310002035WL013885
|
Upender Dutt
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204097
|
|
MR UPENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-035-01586300/5
(BAG PASHOG)
|
1310002035NRG24160320240372634
|
18/03/2024
|
Sunil Dutt
|
1310002035WL013885
|
Sunil Dutt
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204087
|
|
MR SUNIL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-035-01586300/696
(BAG PASHOG)
|
1310002035NRG24180320240373833
|
18/03/2024
|
Anita Sharma
|
1310002035WL013941
|
Anita Sharma
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204102
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pachhad
|
HP-10-002-035-01586300/696
(BAG PASHOG)
|
1310002035NRG24180320240373832
|
18/03/2024
|
Tarun Sharma
|
1310002035WL013941
|
Tarun Sharma
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204093
|
|
MR TARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-035-01586300/769
(BAG PASHOG)
|
1310002035NRG24160320240373553
|
18/03/2024
|
VAIBHAV HARSH SHARMA
|
1310002035WL013929
|
VAIBHAV HARSH SHARMA
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204092
|
|
VAIBHAV HARSH SHARMA
|
ICICI BANK LTD(508534)
|
|
66
|
Pachhad
|
HP-10-002-035-01586400/799
(BAG PASHOG)
|
1310002035NRG24160320240372751
|
18/03/2024
|
Reena Devi
|
1310002035WL013889
|
Reena Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204094
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-038-01598100/499
(BALAH GHINNI)
|
1310002038NRG24180320240374904
|
18/03/2024
|
Ishwar Dutt
|
1310002038WL013981
|
Ishwar Dutt
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204096
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-038-01598300/453
(BALAH GHINNI)
|
1310002038NRG24180320240373967
|
18/03/2024
|
Kamal Raj
|
1310002038WL013946
|
Kamal Raj
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158204100
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-038-01598300/501
(BALAH GHINNI)
|
1310002038NRG24180320240373971
|
18/03/2024
|
Arun Kumar
|
1310002038WL013946
|
Arun Kumar
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204099
|
|
ARUN KUMAR S/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pachhad
|
HP-10-002-038-01599000/521
(BALAH GHINNI)
|
1310002038NRG24180320240374788
|
18/03/2024
|
Arun Kumar
|
1310002038WL013976
|
Arun Kumar
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204083
|
|
ARUN KUMAR S O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pachhad
|
HP-10-002-038-01599100/336
(BALAH GHINNI)
|
1310002038NRG24180320240374791
|
18/03/2024
|
MAN SINGH
|
1310002038WL013976
|
MAN SINGH
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204086
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-038-01599200/357
(BALAH GHINNI)
|
1310002038NRG24180320240374917
|
18/03/2024
|
KAMAL KUMAR
|
1310002038WL013981
|
KAMAL KUMAR
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204082
|
|
KAMAL KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
73
|
Pachhad
|
HP-10-002-040-01592100/213
(CHAMENJI)
|
1310002040NRG24160320240373539
|
18/03/2024
|
CHAMBEL SINGH
|
1310002040WL013928
|
CHAMBEL SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204155
|
|
MR CHAMBEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-040-01592100/453
(CHAMENJI)
|
1310002040NRG24160320240373540
|
18/03/2024
|
CHAMVEL SINGH
|
1310002040WL013928
|
CHAMVEL SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204066
|
|
MR CHAMBEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-040-01592100/453
(CHAMENJI)
|
1310002040NRG24160320240373541
|
18/03/2024
|
SUNITA DEVI
|
1310002040WL013928
|
SUNITA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204069
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-040-01592600/107
(CHAMENJI)
|
1310002040NRG24170320240373603
|
18/03/2024
|
KAKA RAM
|
1310002040WL013933
|
KAKA RAM
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204140
|
|
KAKA RAM SO MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-040-01592600/109
(CHAMENJI)
|
1310002040NRG24170320240373604
|
18/03/2024
|
JASPAL SINGH
|
1310002040WL013933
|
JASPAL SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204137
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-040-01592600/112
(CHAMENJI)
|
1310002040NRG24160320240373479
|
18/03/2024
|
REKHA DEVI
|
1310002040WL013924
|
REKHA DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204152
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-040-01592600/116
(CHAMENJI)
|
1310002040NRG24160320240373480
|
18/03/2024
|
RAMESH KUMAR
|
1310002040WL013924
|
RAMESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204147
|
|
MR RAMESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-040-01592600/119
(CHAMENJI)
|
1310002040NRG24170320240373584
|
18/03/2024
|
Rajesh Kumar
|
1310002040WL013932
|
Rajesh Kumar
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204150
|
|
RAJESH SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-040-01592600/119
(CHAMENJI)
|
1310002040NRG24170320240373583
|
18/03/2024
|
RAMESH KUMAR
|
1310002040WL013932
|
RAMESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204138
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pachhad
|
HP-10-002-040-01592600/147
(CHAMENJI)
|
1310002040NRG24160320240373535
|
18/03/2024
|
BRIJ MOHAN
|
1310002040WL013927
|
BRIJ MOHAN
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204111
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-040-01592600/163
(CHAMENJI)
|
1310002040NRG24160320240373515
|
18/03/2024
|
LATA DEVI
|
1310002040WL013925
|
LATA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204153
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-040-01592600/206
(CHAMENJI)
|
1310002040NRG24170320240373605
|
18/03/2024
|
KALA DEVI
|
1310002040WL013933
|
KALA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204070
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-040-01592600/249
(CHAMENJI)
|
1310002040NRG24160320240373481
|
18/03/2024
|
kuldeep singh
|
1310002040WL013924
|
kuldeep singh
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204110
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-040-01592600/249
(CHAMENJI)
|
1310002040NRG24160320240373482
|
18/03/2024
|
punam thakur
|
1310002040WL013924
|
punam thakur
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204151
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-040-01592600/250
(CHAMENJI)
|
1310002040NRG24160320240373483
|
18/03/2024
|
JAGMOHAN SINGH
|
1310002040WL013924
|
JAGMOHAN SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204156
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachhad
|
HP-10-002-040-01592600/257
(CHAMENJI)
|
1310002040NRG24170320240373585
|
18/03/2024
|
CHETNA
|
1310002040WL013932
|
CHETNA
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204067
|
|
CHETNA W/O MUNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24170320240373587
|
18/03/2024
|
ASHA DEVI
|
1310002040WL013932
|
ASHA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204158
|
|
Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24170320240373586
|
18/03/2024
|
SURESH KUMAR
|
1310002040WL013932
|
SURESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204073
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-040-01592600/264
(CHAMENJI)
|
1310002040NRG24170320240373588
|
18/03/2024
|
Nikhil
|
1310002040WL013932
|
Nikhil
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204068
|
|
MR NIKHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24170320240373589
|
18/03/2024
|
YOGESH KUMAR
|
1310002040WL013932
|
YOGESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204143
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-040-01592600/333
(CHAMENJI)
|
1310002040NRG24160320240373536
|
18/03/2024
|
SHISHU PAL
|
1310002040WL013927
|
SHISHU PAL
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158204154
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-040-01592600/340-A
(CHAMENJI)
|
1310002040NRG24160320240373516
|
18/03/2024
|
RAKESH KUMAR
|
1310002040WL013925
|
RAKESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204139
|
|
MR RAKESH KUMAR SO SH VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-040-01592600/413
(CHAMENJI)
|
1310002040NRG24160320240373485
|
18/03/2024
|
INDIRA DEVI
|
1310002040WL013924
|
INDIRA DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204103
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pachhad
|
HP-10-002-040-01592600/413
(CHAMENJI)
|
1310002040NRG24160320240373484
|
18/03/2024
|
PREM SINGH
|
1310002040WL013924
|
PREM SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204157
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-040-01592600/414
(CHAMENJI)
|
1310002040NRG24160320240373486
|
18/03/2024
|
KRISHNA DEVI
|
1310002040WL013924
|
KRISHNA DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158204109
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pachhad
|
HP-10-002-040-01592600/434
(CHAMENJI)
|
1310002040NRG24170320240373590
|
18/03/2024
|
Ranju Sharma
|
1310002040WL013932
|
Ranju Sharma
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204065
|
|
MRS RANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-040-01592600/438
(CHAMENJI)
|
1310002040NRG24170320240373591
|
18/03/2024
|
SITA DEVI
|
1310002040WL013932
|
SITA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204063
|
|
MRS SITA DEVI WO SH JAIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-040-01592600/456
(CHAMENJI)
|
1310002040NRG24170320240373592
|
18/03/2024
|
Shishu Pal
|
1310002040WL013932
|
Shishu Pal
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204149
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachhad
|
HP-10-002-040-01592600/48
(CHAMENJI)
|
1310002040NRG24160320240373487
|
18/03/2024
|
DANDA RAM
|
1310002040WL013924
|
DANDA RAM
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204145
|
|
MR DANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-040-01592600/48
(CHAMENJI)
|
1310002040NRG24160320240373488
|
18/03/2024
|
LAJWANTI DEVI
|
1310002040WL013924
|
LAJWANTI DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204064
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-040-01592600/53
(CHAMENJI)
|
1310002040NRG24160320240373526
|
18/03/2024
|
NIRMLA DEVI
|
1310002040WL013926
|
NIRMLA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204142
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-040-01592600/53
(CHAMENJI)
|
1310002040NRG24160320240373525
|
18/03/2024
|
SUKH CHAIN SINGH
|
1310002040WL013926
|
SUKH CHAIN SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204107
|
|
MR SUKH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-040-01592600/57
(CHAMENJI)
|
1310002040NRG24160320240373527
|
18/03/2024
|
RAMESH KUMAR
|
1310002040WL013926
|
RAMESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204144
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachhad
|
HP-10-002-040-01592700/133
(CHAMENJI)
|
1310002040NRG24160320240373489
|
18/03/2024
|
Anjana Sharma
|
1310002040WL013924
|
Anjana Sharma
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204148
|
|
ANJANA
|
IDBI BANK(607095)
|
|
107
|
Pachhad
|
HP-10-002-040-01592700/338
(CHAMENJI)
|
1310002040NRG24160320240373490
|
18/03/2024
|
ASHA DEVI
|
1310002040WL013924
|
ASHA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204072
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-040-01592700/345
(CHAMENJI)
|
1310002040NRG24160320240373491
|
18/03/2024
|
Susheel Kumar
|
1310002040WL013924
|
Susheel Kumar
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204104
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
109
|
Pachhad
|
HP-10-002-040-01592700/362
(CHAMENJI)
|
1310002040NRG24160320240373492
|
18/03/2024
|
PURAN CHAND
|
1310002040WL013924
|
PURAN CHAND
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204105
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-040-01593200/204
(CHAMENJI)
|
1310002040NRG24160320240373542
|
18/03/2024
|
DHARMENDER SINGH
|
1310002040WL013928
|
DHARMENDER SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204146
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-040-01593200/283
(CHAMENJI)
|
1310002040NRG24160320240373528
|
18/03/2024
|
SURAJ
|
1310002040WL013926
|
SURAJ
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158204071
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-040-01593200/329
(CHAMENJI)
|
1310002040NRG24160320240373494
|
18/03/2024
|
KRISHNA DEVI
|
1310002040WL013924
|
KRISHNA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204159
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-040-01593200/329
(CHAMENJI)
|
1310002040NRG24160320240373493
|
18/03/2024
|
OM PRKASH
|
1310002040WL013924
|
OM PRKASH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204106
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachhad
|
HP-10-002-040-01593200/334
(CHAMENJI)
|
1310002040NRG24160320240373495
|
18/03/2024
|
BHIM SINGH
|
1310002040WL013924
|
BHIM SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204141
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-040-01593200/412
(CHAMENJI)
|
1310002040NRG24160320240373529
|
18/03/2024
|
UPENDER SINGH
|
1310002040WL013926
|
UPENDER SINGH
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158204062
|
|
MR UPENDER UPENDER
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-040-01593200/69
(CHAMENJI)
|
1310002040NRG24160320240373496
|
18/03/2024
|
LEKH RAJ
|
1310002040WL013924
|
LEKH RAJ
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204108
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125216
|
125216
|
|
|
|
|
|
|
|
|
117
|
Pachhad
|
HP-10-002-040-01592600/441
(CHAMENJI)
|
1310002040NRG24160320240373518
|
18/03/2024
|
BIJENDER KUMAR
|
1310002040WL013925
|
BIJENDER KUMAR
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204091
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-040-01592600/442
(CHAMENJI)
|
1310002040NRG24160320240373519
|
18/03/2024
|
JITENDER KUMAR
|
1310002040WL013925
|
JITENDER KUMAR
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158204090
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331968
|
331968
|
|
|
|
|
|
|
|