|
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-10-002-043-01576600/346
(DILMAN)
|
1310002066NRG24310120240296123
|
31/01/2024
|
ROOP RAM
|
1310002066WL011098
|
ROOP RAM
|
00152
|
HDFC0003792
|
1556
|
1556
|
Rejected
|
25/03/2024
|
|
2151792965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pachhad
|
HP-10-002-043-01576600/351
(DILMAN)
|
1310002066NRG24310120240296098
|
31/01/2024
|
TEJASWANI DEVI
|
1310002066WL011097
|
TEJASWANI DEVI
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792909
|
|
TEJASWANI WO BALDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24310120240296103
|
31/01/2024
|
BABU RAM
|
1310002066WL011097
|
BABU RAM
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792966
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-043-01577100/79
(DILMAN)
|
1310002043NRG24300120240291190
|
31/01/2024
|
SHYAM LAL
|
1310002043WL011020
|
SHYAM LAL
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792964
|
|
SHYAM LAL SO ATMA RAM
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-043-01577700/85
(DILMAN)
|
1310002066NRG24310120240296131
|
31/01/2024
|
JIYA LAL
|
1310002066WL011098
|
JIYA LAL
|
00152
|
HDFC0003792
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2151793144
|
|
JIYA LAL SO NEK RAM
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-043-01587600/562
(DILMAN)
|
1310002043NRG24300120240291217
|
31/01/2024
|
KUNTI DEVI
|
1310002043WL011021
|
KUNTI DEVI
|
00152
|
HDFC0003792
|
933
|
933
|
Processed
|
25/03/2024
|
|
2151792963
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Pachhad
|
HP-10-002-043-01587600/564
(DILMAN)
|
1310002043NRG24300120240291590
|
31/01/2024
|
HET RAM
|
1310002043WL011027
|
HET RAM
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792961
|
|
HET RAM S/O SH. TULSI RAM
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-043-01587600/564
(DILMAN)
|
1310002043NRG24300120240291218
|
31/01/2024
|
MAINA DEVI
|
1310002043WL011021
|
MAINA DEVI
|
00152
|
HDFC0003792
|
933
|
933
|
Processed
|
25/03/2024
|
|
2151792962
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17906
|
17906
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-040-01592100/18
(CHAMENJI)
|
1310002040NRG24310120240296470
|
31/01/2024
|
BIMLA DEVI
|
1310002040WL011107
|
BIMLA DEVI
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151793139
|
|
BIMLA DEVI W O SH B
|
BANK OF BARODA(606985)
|
|
10
|
Pachhad
|
HP-10-002-060-01588200/100
(SHARIYA)
|
1310002060NRG24300120240293477
|
31/01/2024
|
SUMITRA DEVI
|
1310002060WL011057
|
SUMITRA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793002
|
|
SUMITRA DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-060-01588200/101
(SHARIYA)
|
1310002060NRG24300120240293478
|
31/01/2024
|
SURENDER SINGH
|
1310002060WL011057
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792988
|
|
SURENDER SINGH SO CHAIA RAM
|
UCO BANK(607066)
|
|
12
|
Pachhad
|
HP-10-002-060-01588200/106
(SHARIYA)
|
1310002060NRG24300120240293479
|
31/01/2024
|
SUNITA DEVI
|
1310002060WL011057
|
SUNITA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793000
|
|
SUNITA DEVI W/OMADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-060-01588200/107
(SHARIYA)
|
1310002060NRG24300120240293480
|
31/01/2024
|
Rakesh
|
1310002060WL011057
|
Rakesh
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792990
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-060-01588200/22
(SHARIYA)
|
1310002060NRG24300120240293482
|
31/01/2024
|
ASHA DEVI
|
1310002060WL011057
|
ASHA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792987
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24300120240293567
|
31/01/2024
|
RAMESH KUMAR
|
1310002060WL011059
|
RAMESH KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792999
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
16
|
Pachhad
|
HP-10-002-060-01588200/26
(SHARIYA)
|
1310002060NRG24300120240293570
|
31/01/2024
|
MAST RAM
|
1310002060WL011059
|
MAST RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792992
|
|
MAST RAM
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-060-01588200/261
(SHARIYA)
|
1310002060NRG24300120240293483
|
31/01/2024
|
Hari dutt
|
1310002060WL011057
|
Hari dutt
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792996
|
|
HARI DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-060-01588200/32
(SHARIYA)
|
1310002060NRG24300120240293486
|
31/01/2024
|
TARA CHAND
|
1310002060WL011057
|
TARA CHAND
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792985
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-060-01588200/33
(SHARIYA)
|
1310002060NRG24300120240293487
|
31/01/2024
|
ISHWAR SINGH
|
1310002060WL011057
|
ISHWAR SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793135
|
|
ISHWAR SINGH SO BHAGAT RAM
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-060-01588200/357
(SHARIYA)
|
1310002060NRG24300120240293574
|
31/01/2024
|
NIRMLA DEVI
|
1310002060WL011059
|
NIRMLA DEVI
|
00153
|
HPSC0000560
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151792998
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-060-01588200/386
(SHARIYA)
|
1310002060NRG24300120240293489
|
31/01/2024
|
MANISHA
|
1310002060WL011057
|
MANISHA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793001
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-060-01588200/64
(SHARIYA)
|
1310002060NRG24300120240293490
|
31/01/2024
|
Prem pal
|
1310002060WL011057
|
Prem pal
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793138
|
|
PREM PAL OR URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-060-01588200/64
(SHARIYA)
|
1310002060NRG24300120240293491
|
31/01/2024
|
URMILA DEVI
|
1310002060WL011057
|
URMILA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793137
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-060-01588200/67
(SHARIYA)
|
1310002060NRG24300120240293492
|
31/01/2024
|
CHANDERKALA
|
1310002060WL011057
|
CHANDERKALA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792994
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-060-01588200/73-A
(SHARIYA)
|
1310002060NRG24300120240293493
|
31/01/2024
|
Khem Chand
|
1310002060WL011057
|
Khem Chand
|
00153
|
HPSC0000560
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792993
|
|
KHEM CHAND SO KIRPA RAM
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-060-01588300/11
(SHARIYA)
|
1310002060NRG24300120240293577
|
31/01/2024
|
NITYA NAND
|
1310002060WL011059
|
NITYA NAND
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793134
|
|
NITYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-060-01588300/115-A
(SHARIYA)
|
1310002060NRG24300120240293494
|
31/01/2024
|
Leela
|
1310002060WL011057
|
Leela
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792997
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-060-01588300/15
(SHARIYA)
|
1310002060NRG24300120240293581
|
31/01/2024
|
Prem Singh
|
1310002060WL011059
|
Prem Singh
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792989
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-060-01588300/179
(SHARIYA)
|
1310002060NRG24300120240293582
|
31/01/2024
|
BHAGAT RAM
|
1310002060WL011059
|
BHAGAT RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792991
|
|
MR BHAGAT RAM SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-060-01588300/52
(SHARIYA)
|
1310002060NRG24300120240293495
|
31/01/2024
|
Prem pal
|
1310002060WL011057
|
Prem pal
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793133
|
|
PREM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-060-01588300/8
(SHARIYA)
|
1310002060NRG24300120240293496
|
31/01/2024
|
GANESH DUTT
|
1310002060WL011057
|
GANESH DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792995
|
|
GANESH DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-060-01588400/65
(SHARIYA)
|
1310002060NRG24300120240293506
|
31/01/2024
|
Lekh Ram
|
1310002060WL011057
|
Lekh Ram
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793136
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75936
|
75936
|
|
|
|
|
|
|
|
|
33
|
Pachhad
|
HP-10-002-035-01584900/91
(BAG PASHOG)
|
1310002035NRG24300120240293434
|
31/01/2024
|
Indu Bala
|
1310002035WL011056
|
Indu Bala
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793129
|
|
INDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-035-01585000/243
(BAG PASHOG)
|
1310002035NRG24300120240293436
|
31/01/2024
|
Anil Kant
|
1310002035WL011056
|
Anil Kant
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793017
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-035-01585000/534
(BAG PASHOG)
|
1310002035NRG24300120240293200
|
31/01/2024
|
KEWAL RAM
|
1310002035WL011049
|
KEWAL RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793028
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-035-01585000/534
(BAG PASHOG)
|
1310002035NRG24300120240293201
|
31/01/2024
|
Uday Singh
|
1310002035WL011049
|
Uday Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793061
|
|
UDAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24270120240274337
|
31/01/2024
|
SANJAY DUTT
|
1310002035WL010823
|
SANJAY DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793059
|
|
SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24270120240274336
|
31/01/2024
|
SUMITRA DEVI
|
1310002035WL010823
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793060
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-035-01585100/150
(BAG PASHOG)
|
1310002035NRG24270120240274046
|
31/01/2024
|
Pushpa Devi
|
1310002035WL010815
|
Pushpa Devi
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151793115
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-035-01585100/151
(BAG PASHOG)
|
1310002035NRG24270120240274133
|
31/01/2024
|
Suresh Dutt
|
1310002035WL010818
|
Suresh Dutt
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151793122
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-035-01585100/161
(BAG PASHOG)
|
1310002035NRG24300120240293408
|
31/01/2024
|
Suresh Dutt
|
1310002035WL011055
|
Suresh Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793125
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-035-01585100/193
(BAG PASHOG)
|
1310002035NRG24300120240293221
|
31/01/2024
|
Anil Kumar
|
1310002035WL011052
|
Anil Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793018
|
|
ANIL DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-035-01585100/209
(BAG PASHOG)
|
1310002035NRG24270120240274350
|
31/01/2024
|
SURESH DUTT
|
1310002035WL010824
|
SURESH DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793118
|
|
SURESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-035-01585100/210
(BAG PASHOG)
|
1310002035NRG24300120240293211
|
31/01/2024
|
Ritu Sharma
|
1310002035WL011051
|
Ritu Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793037
|
|
RITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-035-01585100/260
(BAG PASHOG)
|
1310002035NRG24270120240274352
|
31/01/2024
|
Bhupender Dutt
|
1310002035WL010824
|
Bhupender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793132
|
|
BHUPENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pachhad
|
HP-10-002-035-01585100/373
(BAG PASHOG)
|
1310002035NRG24300120240293222
|
31/01/2024
|
Vikrant
|
1310002035WL011052
|
Vikrant
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793123
|
|
VIKRANT NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-035-01585100/374
(BAG PASHOG)
|
1310002035NRG24300120240293224
|
31/01/2024
|
KAMLA NEHRU
|
1310002035WL011052
|
KAMLA NEHRU
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793049
|
|
KAMLA NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-035-01585100/397
(BAG PASHOG)
|
1310002035NRG24270120240274050
|
31/01/2024
|
Vidya Dutt
|
1310002035WL010815
|
Vidya Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793030
|
|
VIDYA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-035-01585100/592
(BAG PASHOG)
|
1310002035NRG24270120240274134
|
31/01/2024
|
GIAN DUTT
|
1310002035WL010818
|
GIAN DUTT
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151793131
|
|
MR GYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-035-01585100/601
(BAG PASHOG)
|
1310002035NRG24270120240274052
|
31/01/2024
|
Jaimanti Devi
|
1310002035WL010815
|
Jaimanti Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793116
|
|
JAIMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-035-01585100/800
(BAG PASHOG)
|
1310002035NRG24300120240293213
|
31/01/2024
|
Anita Devi
|
1310002035WL011051
|
Anita Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793058
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-035-01585100/800
(BAG PASHOG)
|
1310002035NRG24300120240293212
|
31/01/2024
|
Surender Dutt
|
1310002035WL011051
|
Surender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793013
|
|
SURENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-035-01585100/801
(BAG PASHOG)
|
1310002035NRG24300120240293214
|
31/01/2024
|
Meenakshi Sharma
|
1310002035WL011051
|
Meenakshi Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793053
|
|
MEENAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-035-01585200/166
(BAG PASHOG)
|
1310002035NRG24300120240293413
|
31/01/2024
|
Shashi Pal
|
1310002035WL011055
|
Shashi Pal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793020
|
|
SHASHI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-035-01585200/305
(BAG PASHOG)
|
1310002035NRG24300120240293438
|
31/01/2024
|
Anoop kumar
|
1310002035WL011056
|
Anoop kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793036
|
|
ANOOP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-035-01585200/305
(BAG PASHOG)
|
1310002035NRG24300120240293228
|
31/01/2024
|
VIDYA DUTT
|
1310002035WL011052
|
VIDYA DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793035
|
|
VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-035-01585200/513
(BAG PASHOG)
|
1310002035NRG24300120240293415
|
31/01/2024
|
Santosh Kumari
|
1310002035WL011055
|
Santosh Kumari
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151793111
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-035-01585200/538
(BAG PASHOG)
|
1310002035NRG24300120240293230
|
31/01/2024
|
NISHU
|
1310002035WL011052
|
NISHU
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793012
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pachhad
|
HP-10-002-035-01585200/538
(BAG PASHOG)
|
1310002035NRG24300120240293229
|
31/01/2024
|
VINOD KUMAR
|
1310002035WL011052
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793126
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-035-01585200/771
(BAG PASHOG)
|
1310002035NRG24300120240293440
|
31/01/2024
|
Prem Lata
|
1310002035WL011056
|
Prem Lata
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793055
|
|
ASHIYANA GUEST HOUSE
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pachhad
|
HP-10-002-035-01586100/110
(BAG PASHOG)
|
1310002035NRG24270120240274574
|
31/01/2024
|
Tara Dutt
|
1310002035WL010828
|
Tara Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793014
|
|
TARA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-035-01586200/183
(BAG PASHOG)
|
1310002035NRG24300120240293442
|
31/01/2024
|
Rakesh Kumar
|
1310002035WL011056
|
Rakesh Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793022
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pachhad
|
HP-10-002-035-01586200/334
(BAG PASHOG)
|
1310002035NRG24300120240293443
|
31/01/2024
|
Kamlesh Kumar
|
1310002035WL011056
|
Kamlesh Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793006
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-035-01586200/632
(BAG PASHOG)
|
1310002035NRG24270120240274338
|
31/01/2024
|
Narda Devi
|
1310002035WL010823
|
Narda Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793054
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-035-01586200/641
(BAG PASHOG)
|
1310002035NRG24270120240274055
|
31/01/2024
|
Sandeep Sharam
|
1310002035WL010815
|
Sandeep Sharam
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793024
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24270120240274141
|
31/01/2024
|
DINESH KUMAR
|
1310002035WL010818
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793023
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24270120240274140
|
31/01/2024
|
Narender Kumar
|
1310002035WL010818
|
Narender Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793009
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-035-01586300/11
(BAG PASHOG)
|
1310002035NRG24300120240293206
|
31/01/2024
|
MADHU BALA
|
1310002035WL011050
|
MADHU BALA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793033
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-035-01586300/11
(BAG PASHOG)
|
1310002035NRG24300120240293205
|
31/01/2024
|
Naresh Dutt
|
1310002035WL011050
|
Naresh Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793008
|
|
NARESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-035-01586300/14
(BAG PASHOG)
|
1310002035NRG24270120240274057
|
31/01/2024
|
Raksha
|
1310002035WL010815
|
Raksha
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151793051
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-035-01586300/203
(BAG PASHOG)
|
1310002035NRG24270120240274143
|
31/01/2024
|
Rajender Dutt
|
1310002035WL010818
|
Rajender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793127
|
|
RAJENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-035-01586300/216
(BAG PASHOG)
|
1310002035NRG24300120240293445
|
31/01/2024
|
Arun Kumar
|
1310002035WL011056
|
Arun Kumar
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151793003
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-035-01586300/216
(BAG PASHOG)
|
1310002035NRG24300120240293446
|
31/01/2024
|
Tulsi Devi
|
1310002035WL011056
|
Tulsi Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151793025
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-035-01586300/320
(BAG PASHOG)
|
1310002035NRG24300120240293447
|
31/01/2024
|
HARI DUTT
|
1310002035WL011056
|
HARI DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793005
|
|
HARI DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Pachhad
|
HP-10-002-035-01586300/320
(BAG PASHOG)
|
1310002035NRG24300120240293448
|
31/01/2024
|
Kailash Dutt
|
1310002035WL011056
|
Kailash Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793042
|
|
KAILASH GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pachhad
|
HP-10-002-035-01586300/344
(BAG PASHOG)
|
1310002035NRG24300120240293449
|
31/01/2024
|
VIJAY PAL
|
1310002035WL011056
|
VIJAY PAL
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151793021
|
|
VIJAY PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-035-01586300/346
(BAG PASHOG)
|
1310002035NRG24300120240293450
|
31/01/2024
|
ANIL KANT
|
1310002035WL011056
|
ANIL KANT
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151793031
|
|
MR ANIL KANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-035-01586300/348
(BAG PASHOG)
|
1310002035NRG24300120240293452
|
31/01/2024
|
ANITA DEVI
|
1310002035WL011056
|
ANITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151793119
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-035-01586300/348
(BAG PASHOG)
|
1310002035NRG24300120240293451
|
31/01/2024
|
RAM RATTAN SHARMA
|
1310002035WL011056
|
RAM RATTAN SHARMA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151793019
|
|
RAM RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Pachhad
|
HP-10-002-035-01586300/528
(BAG PASHOG)
|
1310002035NRG24300120240293453
|
31/01/2024
|
Sunita Devi
|
1310002035WL011056
|
Sunita Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151793114
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-035-01586300/589
(BAG PASHOG)
|
1310002035NRG24270120240274146
|
31/01/2024
|
PURUSHOTTAM SINGH
|
1310002035WL010818
|
PURUSHOTTAM SINGH
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151793117
|
|
PURSHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-035-01586300/688
(BAG PASHOG)
|
1310002035NRG24300120240293207
|
31/01/2024
|
BEENA DEVI
|
1310002035WL011050
|
BEENA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793015
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-035-01586300/86
(BAG PASHOG)
|
1310002035NRG24300120240293454
|
31/01/2024
|
Kshma Dutt
|
1310002035WL011056
|
Kshma Dutt
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151793034
|
|
KSHMA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-035-01586400/100
(BAG PASHOG)
|
1310002035NRG24270120240274060
|
31/01/2024
|
RAMESH DUTT
|
1310002035WL010815
|
RAMESH DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793040
|
|
RAMESH DUTT RAMESH DUTT SO VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-035-01586400/186
(BAG PASHOG)
|
1310002035NRG24270120240274537
|
31/01/2024
|
Bhagat Ram
|
1310002035WL010826
|
Bhagat Ram
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793027
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-035-01586400/188
(BAG PASHOG)
|
1310002035NRG24300120240293190
|
31/01/2024
|
Rajesh Kumar
|
1310002035WL011048
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151793130
|
|
RAJESH KUMAR S/O TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pachhad
|
HP-10-002-035-01586400/201
(BAG PASHOG)
|
1310002035NRG24300120240293416
|
31/01/2024
|
Shiva Nand
|
1310002035WL011055
|
Shiva Nand
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793120
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pachhad
|
HP-10-002-035-01586400/34
(BAG PASHOG)
|
1310002035NRG24270120240274061
|
31/01/2024
|
Rajender Dutt
|
1310002035WL010815
|
Rajender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793010
|
|
RAJINDER dutt
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pachhad
|
HP-10-002-035-01586400/416
(BAG PASHOG)
|
1310002035NRG24270120240274776
|
31/01/2024
|
INDER DUTT
|
1310002035WL010837
|
INDER DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793004
|
|
INDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Pachhad
|
HP-10-002-035-01586400/416
(BAG PASHOG)
|
1310002035NRG24270120240274777
|
31/01/2024
|
URMILA DEVI
|
1310002035WL010837
|
URMILA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793047
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Pachhad
|
HP-10-002-035-01586400/52
(BAG PASHOG)
|
1310002035NRG24300120240293395
|
31/01/2024
|
Ram Sawroop
|
1310002035WL011054
|
Ram Sawroop
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793041
|
|
RAM SWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Pachhad
|
HP-10-002-035-01586400/536
(BAG PASHOG)
|
1310002035NRG24300120240293417
|
31/01/2024
|
Chaman Lal
|
1310002035WL011055
|
Chaman Lal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793029
|
|
CHAMAN LAL S/O SACHIDA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pachhad
|
HP-10-002-035-01586400/552
(BAG PASHOG)
|
1310002035NRG24270120240274339
|
31/01/2024
|
Shashi Prakash
|
1310002035WL010823
|
Shashi Prakash
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793011
|
|
SHASHI PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pachhad
|
HP-10-002-035-01586400/564
(BAG PASHOG)
|
1310002035NRG24300120240293396
|
31/01/2024
|
KHEM SINGH
|
1310002035WL011054
|
KHEM SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793038
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-035-01586400/564
(BAG PASHOG)
|
1310002035NRG24300120240293397
|
31/01/2024
|
SUSHMA DEVI
|
1310002035WL011054
|
SUSHMA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793057
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-035-01586400/587
(BAG PASHOG)
|
1310002035NRG24270120240274063
|
31/01/2024
|
PARKESH DATT
|
1310002035WL010815
|
PARKESH DATT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793128
|
|
PARKASH DUTT S/O BAL KISHAN
|
UCO BANK(607066)
|
|
97
|
Pachhad
|
HP-10-002-035-01586400/595
(BAG PASHOG)
|
1310002035NRG24270120240274354
|
31/01/2024
|
SITA RAM
|
1310002035WL010824
|
SITA RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793043
|
|
SITA RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-035-01586400/595
(BAG PASHOG)
|
1310002035NRG24270120240274355
|
31/01/2024
|
Somi Devi
|
1310002035WL010824
|
Somi Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793046
|
|
SOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pachhad
|
HP-10-002-035-01586400/614-A
(BAG PASHOG)
|
1310002035NRG24270120240274538
|
31/01/2024
|
MADAN SINGH
|
1310002035WL010826
|
MADAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793050
|
|
MADAN SINGH S/O MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pachhad
|
HP-10-002-035-01586400/614-A
(BAG PASHOG)
|
1310002035NRG24270120240274539
|
31/01/2024
|
POONAM DEVI
|
1310002035WL010826
|
POONAM DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793112
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Pachhad
|
HP-10-002-035-01586400/627
(BAG PASHOG)
|
1310002035NRG24270120240274341
|
31/01/2024
|
Bhawani Dutt Sharma
|
1310002035WL010823
|
Bhawani Dutt Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793052
|
|
BHAWANI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pachhad
|
HP-10-002-035-01586400/762
(BAG PASHOG)
|
1310002035NRG24300120240293419
|
31/01/2024
|
NIRMLA DEVI
|
1310002035WL011055
|
NIRMLA DEVI
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151793056
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-035-01586400/78
(BAG PASHOG)
|
1310002035NRG24300120240293191
|
31/01/2024
|
SUNIL DUTT
|
1310002035WL011048
|
SUNIL DUTT
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151793032
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Pachhad
|
HP-10-002-035-01586500/515
(BAG PASHOG)
|
1310002035NRG24270120240274542
|
31/01/2024
|
Deep Mala
|
1310002035WL010826
|
Deep Mala
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793016
|
|
DEEPMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Pachhad
|
HP-10-002-035-01586700/123
(BAG PASHOG)
|
1310002035NRG24270120240274361
|
31/01/2024
|
Shakuntla Devi
|
1310002035WL010824
|
Shakuntla Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793045
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Pachhad
|
HP-10-002-035-01586700/180
(BAG PASHOG)
|
1310002035NRG24300120240293399
|
31/01/2024
|
HITENDER KUMAR
|
1310002035WL011054
|
HITENDER KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793121
|
|
HITENDER KUMAR S/O BRAHM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pachhad
|
HP-10-002-035-01586700/276
(BAG PASHOG)
|
1310002035NRG24270120240274362
|
31/01/2024
|
RAJEEV KUMAR
|
1310002035WL010824
|
RAJEEV KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793026
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Pachhad
|
HP-10-002-035-01586700/276
(BAG PASHOG)
|
1310002035NRG24270120240274363
|
31/01/2024
|
Santosh Devi
|
1310002035WL010824
|
Santosh Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793048
|
|
SANTOSH DEVI W O RAJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pachhad
|
HP-10-002-035-01586700/581
(BAG PASHOG)
|
1310002035NRG24270120240274364
|
31/01/2024
|
SHARAN DUTT
|
1310002035WL010824
|
SHARAN DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793044
|
|
LANCE NAIK SHARAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-035-01586700/583
(BAG PASHOG)
|
1310002035NRG24270120240274365
|
31/01/2024
|
Hitender Kumar
|
1310002035WL010824
|
Hitender Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793039
|
|
HITENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
111
|
Pachhad
|
HP-10-002-035-01586700/70
(BAG PASHOG)
|
1310002035NRG24270120240274368
|
31/01/2024
|
LEELA DEVI
|
1310002035WL010824
|
LEELA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793113
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Pachhad
|
HP-10-002-035-01586700/70
(BAG PASHOG)
|
1310002035NRG24270120240274367
|
31/01/2024
|
RAJESH KUMAR
|
1310002035WL010824
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793124
|
|
MR RAJESH KUMAR SO SHARAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255808
|
255808
|
|
|
|
|
|
|
|
|
113
|
Pachhad
|
HP-10-002-035-01586400/600
(BAG PASHOG)
|
1310002035NRG24270120240274340
|
31/01/2024
|
Pooja Devi
|
1310002035WL010823
|
Pooja Devi
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792986
|
|
POOJA sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
114
|
Pachhad
|
HP-10-002-035-01585100/259
(BAG PASHOG)
|
1310002035NRG24270120240274049
|
31/01/2024
|
Roshan Dutt
|
1310002035WL010815
|
Roshan Dutt
|
00153
|
YESB0HPB566
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793007
|
|
ROSHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
115
|
Pachhad
|
HP-10-002-043-01587600/543
(DILMAN)
|
1310002043NRG24300120240291843
|
31/01/2024
|
PRATAP SINGH
|
1310002043WL011033
|
PRATAP SINGH
|
00176
|
IDIB000S744
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792967
|
|
Mr. PRATAP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
116
|
Pachhad
|
HP-10-002-035-01585100/374
(BAG PASHOG)
|
1310002035NRG24300120240293225
|
31/01/2024
|
Swati Nehru
|
1310002035WL011052
|
Swati Nehru
|
00354
|
PUNB0242700
|
2016
|
2016
|
Rejected
|
25/03/2024
|
|
2151792932
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
117
|
Pachhad
|
HP-10-002-035-01584900/91
(BAG PASHOG)
|
1310002035NRG24300120240293435
|
31/01/2024
|
ALOK PUNDIR
|
1310002035WL011056
|
ALOK PUNDIR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792954
|
|
ATUL PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Pachhad
|
HP-10-002-035-01585000/43
(BAG PASHOG)
|
1310002035NRG24300120240293199
|
31/01/2024
|
Jai Pal
|
1310002035WL011049
|
Jai Pal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792828
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pachhad
|
HP-10-002-035-01585000/551
(BAG PASHOG)
|
1310002035NRG24300120240293407
|
31/01/2024
|
Ram Kumar
|
1310002035WL011055
|
Ram Kumar
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151792844
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Pachhad
|
HP-10-002-035-01585000/676
(BAG PASHOG)
|
1310002035NRG24300120240293437
|
31/01/2024
|
KANTA DEVI
|
1310002035WL011056
|
KANTA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792824
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pachhad
|
HP-10-002-035-01585100/108
(BAG PASHOG)
|
1310002035NRG24300120240293220
|
31/01/2024
|
Saroj
|
1310002035WL011052
|
Saroj
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792931
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachhad
|
HP-10-002-035-01585100/108
(BAG PASHOG)
|
1310002035NRG24300120240293219
|
31/01/2024
|
Vivek
|
1310002035WL011052
|
Vivek
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792926
|
|
MR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24270120240274047
|
31/01/2024
|
Rohit Sharma
|
1310002035WL010815
|
Rohit Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792936
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24270120240274048
|
31/01/2024
|
Ruchi Sharma
|
1310002035WL010815
|
Ruchi Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792945
|
|
MRS RUCHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachhad
|
HP-10-002-035-01585100/209
(BAG PASHOG)
|
1310002035NRG24270120240274351
|
31/01/2024
|
SUMAN DEVI
|
1310002035WL010824
|
SUMAN DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792940
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachhad
|
HP-10-002-035-01585100/260
(BAG PASHOG)
|
1310002035NRG24270120240274353
|
31/01/2024
|
KUSUM LATA
|
1310002035WL010824
|
KUSUM LATA
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792849
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pachhad
|
HP-10-002-035-01585100/601
(BAG PASHOG)
|
1310002035NRG24270120240274051
|
31/01/2024
|
PRAVEEN
|
1310002035WL010815
|
PRAVEEN
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792821
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pachhad
|
HP-10-002-035-01585100/675
(BAG PASHOG)
|
1310002035NRG24300120240293227
|
31/01/2024
|
NEENA DEVI
|
1310002035WL011052
|
NEENA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792827
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-035-01585100/675
(BAG PASHOG)
|
1310002035NRG24300120240293226
|
31/01/2024
|
Ritesh sharma
|
1310002035WL011052
|
Ritesh sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792853
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pachhad
|
HP-10-002-035-01585100/698
(BAG PASHOG)
|
1310002035NRG24300120240293410
|
31/01/2024
|
Shyam Sunder
|
1310002035WL011055
|
Shyam Sunder
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792934
|
|
MR SHAYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pachhad
|
HP-10-002-035-01585100/781
(BAG PASHOG)
|
1310002035NRG24300120240293412
|
31/01/2024
|
Amrita Sharma
|
1310002035WL011055
|
Amrita Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793145
|
|
MRS AMRITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachhad
|
HP-10-002-035-01585100/781
(BAG PASHOG)
|
1310002035NRG24300120240293411
|
31/01/2024
|
Stander Sharma
|
1310002035WL011055
|
Stander Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792948
|
|
MR SATENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pachhad
|
HP-10-002-035-01585200/771
(BAG PASHOG)
|
1310002035NRG24300120240293439
|
31/01/2024
|
Prem Dutt
|
1310002035WL011056
|
Prem Dutt
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792848
|
|
PREM DATT PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pachhad
|
HP-10-002-035-01585200/773
(BAG PASHOG)
|
1310002035NRG24300120240293441
|
31/01/2024
|
Ashima Sharma
|
1310002035WL011056
|
Ashima Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792944
|
|
MISS ASHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-035-01586100/361
(BAG PASHOG)
|
1310002035NRG24270120240274137
|
31/01/2024
|
Amit Kumar
|
1310002035WL010818
|
Amit Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792952
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pachhad
|
HP-10-002-035-01586100/361
(BAG PASHOG)
|
1310002035NRG24270120240274136
|
31/01/2024
|
Chama Devi
|
1310002035WL010818
|
Chama Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792843
|
|
ROSHAN LAL SHARMA CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pachhad
|
HP-10-002-035-01586100/361
(BAG PASHOG)
|
1310002035NRG24270120240274135
|
31/01/2024
|
Roshan Lal
|
1310002035WL010818
|
Roshan Lal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792854
|
|
ROSHAN LAL S/O AMBA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pachhad
|
HP-10-002-035-01586100/783
(BAG PASHOG)
|
1310002035NRG24270120240274576
|
31/01/2024
|
Reena Kumari
|
1310002035WL010828
|
Reena Kumari
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792957
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pachhad
|
HP-10-002-035-01586100/784
(BAG PASHOG)
|
1310002035NRG24270120240274577
|
31/01/2024
|
Shabnam Attri
|
1310002035WL010828
|
Shabnam Attri
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792955
|
|
SHABNAM ATTRI DODEV DUTT
|
UCO BANK(607066)
|
|
140
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24270120240274139
|
31/01/2024
|
Rahul Sharma
|
1310002035WL010818
|
Rahul Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792939
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24270120240274138
|
31/01/2024
|
Shyam Dutt
|
1310002035WL010818
|
Shyam Dutt
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792935
|
|
MR SHYAM DATT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24270120240274054
|
31/01/2024
|
Lalit Sharma
|
1310002035WL010815
|
Lalit Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792852
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24270120240274053
|
31/01/2024
|
Saroj Devi
|
1310002035WL010815
|
Saroj Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792933
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24270120240274142
|
31/01/2024
|
Madhuri
|
1310002035WL010818
|
Madhuri
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792820
|
|
MISS MADHURI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pachhad
|
HP-10-002-035-01586300/47
(BAG PASHOG)
|
1310002035NRG24270120240274144
|
31/01/2024
|
DEEPAK SHARMA
|
1310002035WL010818
|
DEEPAK SHARMA
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151792829
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pachhad
|
HP-10-002-035-01586300/585
(BAG PASHOG)
|
1310002035NRG24270120240274145
|
31/01/2024
|
Hemant Sharma
|
1310002035WL010818
|
Hemant Sharma
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151792847
|
|
MR HEMANT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pachhad
|
HP-10-002-035-01586300/696
(BAG PASHOG)
|
1310002035NRG24270120240274059
|
31/01/2024
|
Anita Sharma
|
1310002035WL010815
|
Anita Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151792946
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pachhad
|
HP-10-002-035-01586300/696
(BAG PASHOG)
|
1310002035NRG24270120240274058
|
31/01/2024
|
Tarun Sharma
|
1310002035WL010815
|
Tarun Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151792929
|
|
MR TARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pachhad
|
HP-10-002-035-01586300/76
(BAG PASHOG)
|
1310002035NRG24300120240293188
|
31/01/2024
|
Satish Gautam
|
1310002035WL011048
|
Satish Gautam
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792938
|
|
MR SATISH DUTT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pachhad
|
HP-10-002-035-01586300/770
(BAG PASHOG)
|
1310002035NRG24300120240293189
|
31/01/2024
|
INDER DUTT SHARMA
|
1310002035WL011048
|
INDER DUTT SHARMA
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792855
|
|
MR INDER DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pachhad
|
HP-10-002-035-01586400/140
(BAG PASHOG)
|
1310002035NRG24270120240274536
|
31/01/2024
|
KAMLA DEVI
|
1310002035WL010826
|
KAMLA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792846
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pachhad
|
HP-10-002-035-01586400/627
(BAG PASHOG)
|
1310002035NRG24270120240274342
|
31/01/2024
|
Poonam
|
1310002035WL010823
|
Poonam
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792823
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pachhad
|
HP-10-002-035-01586400/643
(BAG PASHOG)
|
1310002035NRG24270120240274356
|
31/01/2024
|
KIRAN TOMAR
|
1310002035WL010824
|
KIRAN TOMAR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792851
|
|
SANT RAM KIRAN TOMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pachhad
|
HP-10-002-035-01586400/643
(BAG PASHOG)
|
1310002035NRG24270120240274357
|
31/01/2024
|
Sant Ram
|
1310002035WL010824
|
Sant Ram
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792928
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24270120240274541
|
31/01/2024
|
KIRAN
|
1310002035WL010826
|
KIRAN
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792947
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24270120240274540
|
31/01/2024
|
YOGENDER DATT
|
1310002035WL010826
|
YOGENDER DATT
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792822
|
|
YOGENDER DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Pachhad
|
HP-10-002-035-01586400/707
(BAG PASHOG)
|
1310002035NRG24300120240293398
|
31/01/2024
|
Vinod Kumar
|
1310002035WL011054
|
Vinod Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792930
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pachhad
|
HP-10-002-035-01586400/720
(BAG PASHOG)
|
1310002035NRG24270120240274778
|
31/01/2024
|
AjayKant
|
1310002035WL010837
|
AjayKant
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792850
|
|
AJAY KANT SO INDER DUTT
|
UCO BANK(607066)
|
|
159
|
Pachhad
|
HP-10-002-035-01586400/720
(BAG PASHOG)
|
1310002035NRG24270120240274779
|
31/01/2024
|
Mamta Devi
|
1310002035WL010837
|
Mamta Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792942
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachhad
|
HP-10-002-035-01586400/796
(BAG PASHOG)
|
1310002035NRG24270120240274358
|
31/01/2024
|
Dalip Kumar
|
1310002035WL010824
|
Dalip Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792927
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pachhad
|
HP-10-002-035-01586400/796
(BAG PASHOG)
|
1310002035NRG24270120240274359
|
31/01/2024
|
Savita Devi
|
1310002035WL010824
|
Savita Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792943
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pachhad
|
HP-10-002-035-01586700/123
(BAG PASHOG)
|
1310002035NRG24270120240274360
|
31/01/2024
|
Kamal Kant
|
1310002035WL010824
|
Kamal Kant
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792825
|
|
MR KAMAL KANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pachhad
|
HP-10-002-035-01586700/583
(BAG PASHOG)
|
1310002035NRG24270120240274366
|
31/01/2024
|
POONAM SHARMA
|
1310002035WL010824
|
POONAM SHARMA
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151792826
|
|
POONAM DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152544
|
152544
|
|
|
|
|
|
|
|
|
164
|
Pachhad
|
HP-10-002-051-01594000/12
(LANA BHALTA)
|
1310002051NRG24300120240293006
|
31/01/2024
|
Tejvir Singh
|
1310002051WL011045
|
Tejvir Singh
|
00415
|
SBIN0008870
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2151792937
|
|
MR TAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
165
|
Pachhad
|
HP-10-002-040-01592100/100
(CHAMENJI)
|
1310002040NRG24310120240296467
|
31/01/2024
|
KAMLA DEVI
|
1310002040WL011107
|
KAMLA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793071
|
|
MRS KAMLA DEVI WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pachhad
|
HP-10-002-040-01592100/100
(CHAMENJI)
|
1310002040NRG24310120240296466
|
31/01/2024
|
RAMNATH
|
1310002040WL011107
|
RAMNATH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793074
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pachhad
|
HP-10-002-040-01592100/137
(CHAMENJI)
|
1310002040NRG24310120240296468
|
31/01/2024
|
PARAS RAM
|
1310002040WL011107
|
PARAS RAM
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151793143
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pachhad
|
HP-10-002-040-01592100/18
(CHAMENJI)
|
1310002040NRG24310120240296469
|
31/01/2024
|
BHIM SINGH
|
1310002040WL011107
|
BHIM SINGH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151793141
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pachhad
|
HP-10-002-040-01592100/186
(CHAMENJI)
|
1310002040NRG24310120240296471
|
31/01/2024
|
HEERA SINGH
|
1310002040WL011107
|
HEERA SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793065
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pachhad
|
HP-10-002-040-01592100/405
(CHAMENJI)
|
1310002040NRG24310120240296538
|
31/01/2024
|
GANGA DEVI
|
1310002040WL011110
|
GANGA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793104
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pachhad
|
HP-10-002-040-01592100/82
(CHAMENJI)
|
1310002040NRG24310120240296473
|
31/01/2024
|
Mr.HARDAV
|
1310002040WL011107
|
Mr.HARDAV
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151793069
|
|
MR HARDEV SO MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pachhad
|
HP-10-002-040-01592600/104
(CHAMENJI)
|
1310002040NRG24310120240296564
|
31/01/2024
|
SHISHU PAL
|
1310002040WL011111
|
SHISHU PAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793072
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pachhad
|
HP-10-002-040-01592600/105
(CHAMENJI)
|
1310002040NRG24310120240296565
|
31/01/2024
|
HARI MOHAN
|
1310002040WL011111
|
HARI MOHAN
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793084
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pachhad
|
HP-10-002-040-01592600/106
(CHAMENJI)
|
1310002040NRG24310120240296566
|
31/01/2024
|
MAHENDER SINGH
|
1310002040WL011111
|
MAHENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792971
|
|
MR MAHENDER SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pachhad
|
HP-10-002-040-01592600/146
(CHAMENJI)
|
1310002040NRG24310120240296419
|
31/01/2024
|
REETA DEVI
|
1310002040WL011106
|
REETA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793063
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pachhad
|
HP-10-002-040-01592600/146
(CHAMENJI)
|
1310002040NRG24310120240296418
|
31/01/2024
|
YASHPAL
|
1310002040WL011106
|
YASHPAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793142
|
|
YASH PAUL SO RAM SAWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Pachhad
|
HP-10-002-040-01592600/190
(CHAMENJI)
|
1310002040NRG24310120240296420
|
31/01/2024
|
ROHIT
|
1310002040WL011106
|
ROHIT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793094
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pachhad
|
HP-10-002-040-01592600/21
(CHAMENJI)
|
1310002040NRG24310120240296475
|
31/01/2024
|
Manju Sharma
|
1310002040WL011107
|
Manju Sharma
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792949
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pachhad
|
HP-10-002-040-01592600/21
(CHAMENJI)
|
1310002040NRG24310120240296474
|
31/01/2024
|
RAVI DATT
|
1310002040WL011107
|
RAVI DATT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793067
|
|
RAVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pachhad
|
HP-10-002-040-01592600/225
(CHAMENJI)
|
1310002040NRG24310120240296422
|
31/01/2024
|
GANGA DEVI
|
1310002040WL011106
|
GANGA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792951
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pachhad
|
HP-10-002-040-01592600/225
(CHAMENJI)
|
1310002040NRG24310120240296421
|
31/01/2024
|
SUKHCHAIN SINGH
|
1310002040WL011106
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792972
|
|
SUKH CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pachhad
|
HP-10-002-040-01592600/226
(CHAMENJI)
|
1310002040NRG24310120240296476
|
31/01/2024
|
AMBA DUTT
|
1310002040WL011107
|
AMBA DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792970
|
|
MR AMBA DUTT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pachhad
|
HP-10-002-040-01592600/226
(CHAMENJI)
|
1310002040NRG24310120240296477
|
31/01/2024
|
OM DUTT
|
1310002040WL011107
|
OM DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793077
|
|
OM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pachhad
|
HP-10-002-040-01592600/236
(CHAMENJI)
|
1310002040NRG24310120240296540
|
31/01/2024
|
LEELA DEVI
|
1310002040WL011110
|
LEELA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793096
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pachhad
|
HP-10-002-040-01592600/236
(CHAMENJI)
|
1310002040NRG24310120240296539
|
31/01/2024
|
PREM SINGH
|
1310002040WL011110
|
PREM SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792973
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pachhad
|
HP-10-002-040-01592600/247
(CHAMENJI)
|
1310002040NRG24310120240296423
|
31/01/2024
|
KAMAL KISHOR
|
1310002040WL011106
|
KAMAL KISHOR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151793087
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pachhad
|
HP-10-002-040-01592600/247
(CHAMENJI)
|
1310002040NRG24310120240296424
|
31/01/2024
|
SAROJ VERMA
|
1310002040WL011106
|
SAROJ VERMA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151793088
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24310120240296479
|
31/01/2024
|
ASHA DEVI
|
1310002040WL011107
|
ASHA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151793099
|
|
Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24310120240296478
|
31/01/2024
|
SURESH KUMAR
|
1310002040WL011107
|
SURESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151793068
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24310120240296480
|
31/01/2024
|
ARUNA DEVI
|
1310002040WL011107
|
ARUNA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151793092
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24310120240296481
|
31/01/2024
|
YOGESH KUMAR
|
1310002040WL011107
|
YOGESH KUMAR
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151793070
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pachhad
|
HP-10-002-040-01592600/299
(CHAMENJI)
|
1310002040NRG24310120240296482
|
31/01/2024
|
INDER DUTT
|
1310002040WL011107
|
INDER DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793064
|
|
INDER DUTT SO NAND RAM BHAURI
|
UCO BANK(607066)
|
|
193
|
Pachhad
|
HP-10-002-040-01592600/299
(CHAMENJI)
|
1310002040NRG24310120240296483
|
31/01/2024
|
KHEM DUTT
|
1310002040WL011107
|
KHEM DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793093
|
|
MR KHEM DUTT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pachhad
|
HP-10-002-040-01592600/3
(CHAMENJI)
|
1310002040NRG24310120240296567
|
31/01/2024
|
Kanta Devi
|
1310002040WL011111
|
Kanta Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793095
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pachhad
|
HP-10-002-040-01592600/3
(CHAMENJI)
|
1310002040NRG24310120240296568
|
31/01/2024
|
Narender Singh
|
1310002040WL011111
|
Narender Singh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793080
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pachhad
|
HP-10-002-040-01592600/378
(CHAMENJI)
|
1310002040NRG24310120240296484
|
31/01/2024
|
DEELA RAM
|
1310002040WL011107
|
DEELA RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792980
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pachhad
|
HP-10-002-040-01592600/378
(CHAMENJI)
|
1310002040NRG24310120240296485
|
31/01/2024
|
SUNIL KUMAR
|
1310002040WL011107
|
SUNIL KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792981
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pachhad
|
HP-10-002-040-01592600/380
(CHAMENJI)
|
1310002040NRG24310120240296426
|
31/01/2024
|
KUSUM RATRA
|
1310002040WL011106
|
KUSUM RATRA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151793076
|
|
MRS KUSUM BALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pachhad
|
HP-10-002-040-01592600/380
(CHAMENJI)
|
1310002040NRG24310120240296425
|
31/01/2024
|
NARENDER RATRA
|
1310002040WL011106
|
NARENDER RATRA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151793075
|
|
MR NARENDER RATRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pachhad
|
HP-10-002-040-01592600/398
(CHAMENJI)
|
1310002040NRG24310120240296488
|
31/01/2024
|
PRIYANKA
|
1310002040WL011107
|
PRIYANKA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792984
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pachhad
|
HP-10-002-040-01592600/398
(CHAMENJI)
|
1310002040NRG24310120240296487
|
31/01/2024
|
SUKHDARSHAN SINGH
|
1310002040WL011107
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792950
|
|
SUKHDARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pachhad
|
HP-10-002-040-01592600/4
(CHAMENJI)
|
1310002040NRG24310120240296541
|
31/01/2024
|
SANJAY KUMAR
|
1310002040WL011110
|
SANJAY KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793082
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pachhad
|
HP-10-002-040-01592600/4
(CHAMENJI)
|
1310002040NRG24310120240296542
|
31/01/2024
|
SHAKUNTLA DEVI
|
1310002040WL011110
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792956
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pachhad
|
HP-10-002-040-01592600/407
(CHAMENJI)
|
1310002040NRG24310120240296427
|
31/01/2024
|
RAMAN KUMAR
|
1310002040WL011106
|
RAMAN KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793083
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pachhad
|
HP-10-002-040-01592600/420
(CHAMENJI)
|
1310002040NRG24310120240296543
|
31/01/2024
|
BHAGMANTI
|
1310002040WL011110
|
BHAGMANTI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793100
|
|
BHAGMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pachhad
|
HP-10-002-040-01592600/438
(CHAMENJI)
|
1310002040NRG24310120240296489
|
31/01/2024
|
SITA DEVI
|
1310002040WL011107
|
SITA DEVI
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151793103
|
|
MRS SITA DEVI WO SH JAIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pachhad
|
HP-10-002-040-01592600/5
(CHAMENJI)
|
1310002040NRG24310120240296428
|
31/01/2024
|
MOHAN LALPUNDIR
|
1310002040WL011106
|
MOHAN LALPUNDIR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792968
|
|
MR MOHAN LAL SO SH PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pachhad
|
HP-10-002-040-01592600/76
(CHAMENJI)
|
1310002040NRG24310120240296429
|
31/01/2024
|
SUBHASH
|
1310002040WL011106
|
SUBHASH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792979
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pachhad
|
HP-10-002-040-01592600/78
(CHAMENJI)
|
1310002040NRG24310120240296430
|
31/01/2024
|
SATAY DEV
|
1310002040WL011106
|
SATAY DEV
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793140
|
|
SATYADEV
|
UCO BANK(607066)
|
|
210
|
Pachhad
|
HP-10-002-040-01592600/85
(CHAMENJI)
|
1310002040NRG24310120240296431
|
31/01/2024
|
DAYAL SINGH
|
1310002040WL011106
|
DAYAL SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793079
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pachhad
|
HP-10-002-040-01592600/85
(CHAMENJI)
|
1310002040NRG24310120240296433
|
31/01/2024
|
Kritika
|
1310002040WL011106
|
Kritika
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793102
|
|
MS KRITIKA KRITIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pachhad
|
HP-10-002-040-01592600/85
(CHAMENJI)
|
1310002040NRG24310120240296432
|
31/01/2024
|
SUNIL DUTT
|
1310002040WL011106
|
SUNIL DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793078
|
|
SUNIL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pachhad
|
HP-10-002-040-01592600/88
(CHAMENJI)
|
1310002040NRG24310120240296434
|
31/01/2024
|
OM PRAKASH
|
1310002040WL011106
|
OM PRAKASH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792975
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pachhad
|
HP-10-002-040-01592600/9
(CHAMENJI)
|
1310002040NRG24310120240296545
|
31/01/2024
|
Nirmal Singh
|
1310002040WL011110
|
Nirmal Singh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792958
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pachhad
|
HP-10-002-040-01592600/9
(CHAMENJI)
|
1310002040NRG24310120240296544
|
31/01/2024
|
PRABHAWATI
|
1310002040WL011110
|
PRABHAWATI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793098
|
|
MRS PRABHAWATI PRABHAWATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pachhad
|
HP-10-002-040-01592600/98
(CHAMENJI)
|
1310002040NRG24310120240296435
|
31/01/2024
|
PREMPAL
|
1310002040WL011106
|
PREMPAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792969
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pachhad
|
HP-10-002-040-01592600/99
(CHAMENJI)
|
1310002040NRG24310120240296436
|
31/01/2024
|
SHAYAM SINGH
|
1310002040WL011106
|
SHAYAM SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792976
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pachhad
|
HP-10-002-040-01592700/118
(CHAMENJI)
|
1310002040NRG24310120240296546
|
31/01/2024
|
BHAGAT RAM
|
1310002040WL011110
|
BHAGAT RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793086
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pachhad
|
HP-10-002-040-01592700/162
(CHAMENJI)
|
1310002040NRG24310120240296437
|
31/01/2024
|
Abhishek
|
1310002040WL011106
|
Abhishek
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792960
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pachhad
|
HP-10-002-040-01592700/162
(CHAMENJI)
|
1310002040NRG24310120240296438
|
31/01/2024
|
Rahul
|
1310002040WL011106
|
Rahul
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792983
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pachhad
|
HP-10-002-040-01592700/180
(CHAMENJI)
|
1310002040NRG24310120240296548
|
31/01/2024
|
AMAN VERMA
|
1310002040WL011110
|
AMAN VERMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793101
|
|
MR AMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pachhad
|
HP-10-002-040-01592700/180
(CHAMENJI)
|
1310002040NRG24310120240296547
|
31/01/2024
|
kusum
|
1310002040WL011110
|
kusum
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793110
|
|
MRS KUSUM VERMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pachhad
|
HP-10-002-040-01592700/189
(CHAMENJI)
|
1310002040NRG24310120240296549
|
31/01/2024
|
RAM LAL
|
1310002040WL011110
|
RAM LAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792978
|
|
MR RAM LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pachhad
|
HP-10-002-040-01592700/240
(CHAMENJI)
|
1310002040NRG24310120240296440
|
31/01/2024
|
Sachin Kaushal
|
1310002040WL011106
|
Sachin Kaushal
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792941
|
|
MR SACHIN KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pachhad
|
HP-10-002-040-01592700/240
(CHAMENJI)
|
1310002040NRG24310120240296439
|
31/01/2024
|
Saurav kaushal
|
1310002040WL011106
|
Saurav kaushal
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792982
|
|
MR SAURAV KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pachhad
|
HP-10-002-040-01592700/367
(CHAMENJI)
|
1310002040NRG24310120240296550
|
31/01/2024
|
KANTA DEVI
|
1310002040WL011110
|
KANTA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793085
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pachhad
|
HP-10-002-040-01592700/64
(CHAMENJI)
|
1310002040NRG24310120240296441
|
31/01/2024
|
SURENDER KUMAR
|
1310002040WL011106
|
SURENDER KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151793073
|
|
MR SURENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pachhad
|
HP-10-002-060-01588200/197
(SHARIYA)
|
1310002060NRG24300120240293566
|
31/01/2024
|
KOSHLYA DEVI
|
1310002060WL011059
|
KOSHLYA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793107
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pachhad
|
HP-10-002-060-01588200/277
(SHARIYA)
|
1310002060NRG24300120240293571
|
31/01/2024
|
Vijay Kant
|
1310002060WL011059
|
Vijay Kant
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793090
|
|
MR VIJAY KANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pachhad
|
HP-10-002-060-01588200/366
(SHARIYA)
|
1310002060NRG24300120240293488
|
31/01/2024
|
RAJ PAL
|
1310002060WL011057
|
RAJ PAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793106
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pachhad
|
HP-10-002-060-01588300/11
(SHARIYA)
|
1310002060NRG24300120240293578
|
31/01/2024
|
Sarita
|
1310002060WL011059
|
Sarita
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793109
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pachhad
|
HP-10-002-060-01588300/118
(SHARIYA)
|
1310002060NRG24300120240293579
|
31/01/2024
|
SATYA NAND SHARMA
|
1310002060WL011059
|
SATYA NAND SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793062
|
|
SATYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Pachhad
|
HP-10-002-060-01588300/12
(SHARIYA)
|
1310002060NRG24300120240293580
|
31/01/2024
|
AJAY SHARMA
|
1310002060WL011059
|
AJAY SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2151793105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Pachhad
|
HP-10-002-060-01588300/179
(SHARIYA)
|
1310002060NRG24300120240293583
|
31/01/2024
|
Soma Devi
|
1310002060WL011059
|
Soma Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793108
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Pachhad
|
HP-10-002-060-01588300/364
(SHARIYA)
|
1310002060NRG24300120240293585
|
31/01/2024
|
ASHA DEVI
|
1310002060WL011059
|
ASHA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793081
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pachhad
|
HP-10-002-060-01588300/364
(SHARIYA)
|
1310002060NRG24300120240293584
|
31/01/2024
|
RAJESH KUMAR
|
1310002060WL011059
|
RAJESH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151793097
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pachhad
|
HP-10-002-060-01588300/379
(SHARIYA)
|
1310002060NRG24300120240293586
|
31/01/2024
|
SUKH DEV SHARMA
|
1310002060WL011059
|
SUKH DEV SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792974
|
|
MR SUKH DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pachhad
|
HP-10-002-060-01588300/4
(SHARIYA)
|
1310002060NRG24300120240293588
|
31/01/2024
|
SANDHYA DEVI
|
1310002060WL011059
|
SANDHYA DEVI
|
00415
|
SBIN0050559
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792953
|
|
SANDHYA DEVI DO RAJU
|
UCO BANK(607066)
|
|
239
|
Pachhad
|
HP-10-002-060-01588300/4
(SHARIYA)
|
1310002060NRG24300120240293587
|
31/01/2024
|
Vinod kumar
|
1310002060WL011059
|
Vinod kumar
|
00415
|
SBIN0050559
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151793089
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Pachhad
|
HP-10-002-060-01588300/77
(SHARIYA)
|
1310002060NRG24300120240293589
|
31/01/2024
|
SANTOSH
|
1310002060WL011059
|
SANTOSH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2151793091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Pachhad
|
HP-10-002-060-01588300/90
(SHARIYA)
|
1310002060NRG24300120240293497
|
31/01/2024
|
NERDOSH
|
1310002060WL011057
|
NERDOSH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792977
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pachhad
|
HP-10-002-060-01588300/90
(SHARIYA)
|
1310002060NRG24300120240293498
|
31/01/2024
|
SITA DEVI
|
1310002060WL011057
|
SITA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151793066
|
|
NIRDOSH KUMAR/SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243712
|
243712
|
|
|
|
|
|
|
|
|
243
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24310120240296107
|
31/01/2024
|
Ramesh Kumar
|
1310002066WL011097
|
Ramesh Kumar
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792959
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
244
|
Pachhad
|
HP-10-002-040-01592100/219-A
(CHAMENJI)
|
1310002040NRG24310120240296472
|
31/01/2024
|
MATA RAM
|
1310002040WL011107
|
MATA RAM
|
00462
|
UCBA0001179
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792864
|
|
MATA RAM SO PALKIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Pachhad
|
HP-10-002-040-01592600/397
(CHAMENJI)
|
1310002040NRG24310120240296486
|
31/01/2024
|
Kaushal dutt
|
1310002040WL011107
|
Kaushal dutt
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792863
|
|
KAUSHAL DUTT SO KAILASH DUTT
|
UCO BANK(607066)
|
|
246
|
Pachhad
|
HP-10-002-040-01592600/440
(CHAMENJI)
|
1310002040NRG24310120240296569
|
31/01/2024
|
Pooja Devi
|
1310002040WL011111
|
Pooja Devi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792857
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
247
|
Pachhad
|
HP-10-002-060-01588200/101
(SHARIYA)
|
1310002060NRG24300120240293565
|
31/01/2024
|
SUSHMA DEVI
|
1310002060WL011059
|
SUSHMA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792860
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
248
|
Pachhad
|
HP-10-002-060-01588200/138
(SHARIYA)
|
1310002060NRG24300120240293481
|
31/01/2024
|
kuldeep
|
1310002060WL011057
|
kuldeep
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792840
|
|
KULDEEP SINGH SO KRIPA RAM
|
UCO BANK(607066)
|
|
249
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24300120240293568
|
31/01/2024
|
SAVITA DEVI
|
1310002060WL011059
|
SAVITA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792861
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
250
|
Pachhad
|
HP-10-002-060-01588200/25
(SHARIYA)
|
1310002060NRG24300120240293569
|
31/01/2024
|
Jai Pal
|
1310002060WL011059
|
Jai Pal
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792841
|
|
JAI PAL SO SITA RAM
|
UCO BANK(607066)
|
|
251
|
Pachhad
|
HP-10-002-060-01588200/36
(SHARIYA)
|
1310002060NRG24300120240293575
|
31/01/2024
|
PREM DEVI
|
1310002060WL011059
|
PREM DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792859
|
|
PREM DEVI WO VIJAY SINGH
|
UCO BANK(607066)
|
|
252
|
Pachhad
|
HP-10-002-060-01588200/363
(SHARIYA)
|
1310002060NRG24300120240293576
|
31/01/2024
|
CHANDER KALA
|
1310002060WL011059
|
CHANDER KALA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792865
|
|
MISS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pachhad
|
HP-10-002-060-01588400/116
(SHARIYA)
|
1310002060NRG24300120240293499
|
31/01/2024
|
Suman
|
1310002060WL011057
|
Suman
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151792867
|
|
SUMAN DEVI WO ANIL
|
UCO BANK(607066)
|
|
254
|
Pachhad
|
HP-10-002-060-01588400/201
(SHARIYA)
|
1310002060NRG24300120240293500
|
31/01/2024
|
FATEY SINGH
|
1310002060WL011057
|
FATEY SINGH
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151792862
|
|
FATEH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Pachhad
|
HP-10-002-060-01588400/201
(SHARIYA)
|
1310002060NRG24300120240293501
|
31/01/2024
|
NIRMALA DEVI
|
1310002060WL011057
|
NIRMALA DEVI
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792839
|
|
NIRMALA DEVI WO FATEH SINGH
|
UCO BANK(607066)
|
|
256
|
Pachhad
|
HP-10-002-060-01588400/296
(SHARIYA)
|
1310002060NRG24300120240293502
|
31/01/2024
|
Sanjeev
|
1310002060WL011057
|
Sanjeev
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151792842
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pachhad
|
HP-10-002-060-01588400/296
(SHARIYA)
|
1310002060NRG24300120240293503
|
31/01/2024
|
Varsha
|
1310002060WL011057
|
Varsha
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151792856
|
|
VERSHA THAKUR WO SANJEEV THAKUR
|
UCO BANK(607066)
|
|
258
|
Pachhad
|
HP-10-002-060-01588400/40
(SHARIYA)
|
1310002060NRG24300120240293504
|
31/01/2024
|
SHARMILA THAKUR
|
1310002060WL011057
|
SHARMILA THAKUR
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792858
|
|
SHARMILA THAKUR WO DIMPLE THAKUR
|
UCO BANK(607066)
|
|
259
|
Pachhad
|
HP-10-002-060-01588400/49-A
(SHARIYA)
|
1310002060NRG24300120240293505
|
31/01/2024
|
Satya devi
|
1310002060WL011057
|
Satya devi
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151792866
|
|
SATYA DEVI WO SHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
260
|
Pachhad
|
HP-10-002-043-01576600/17
(DILMAN)
|
1310002066NRG24310120240296096
|
31/01/2024
|
TARA DEVI
|
1310002066WL011097
|
TARA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792902
|
|
TARA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
261
|
Pachhad
|
HP-10-002-043-01576600/178
(DILMAN)
|
1310002066NRG24310120240296162
|
31/01/2024
|
SAT PAL
|
1310002066WL011100
|
SAT PAL
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792894
|
|
SATPAL S/O CHET RAM
|
UCO BANK(607066)
|
|
262
|
Pachhad
|
HP-10-002-043-01576600/203
(DILMAN)
|
1310002066NRG24310120240296163
|
31/01/2024
|
TARA CHAND
|
1310002066WL011100
|
TARA CHAND
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792869
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
263
|
Pachhad
|
HP-10-002-043-01576600/337
(DILMAN)
|
1310002066NRG24310120240296164
|
31/01/2024
|
JAGAT RAM
|
1310002066WL011100
|
JAGAT RAM
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792900
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Pachhad
|
HP-10-002-043-01576600/340
(DILMAN)
|
1310002066NRG24310120240296097
|
31/01/2024
|
DAYAWANTI DEVI
|
1310002066WL011097
|
DAYAWANTI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792913
|
|
DAYAMANTI W O MOHAN
|
BANK OF BARODA(606985)
|
|
265
|
Pachhad
|
HP-10-002-043-01576600/346
(DILMAN)
|
1310002066NRG24310120240296122
|
31/01/2024
|
ASHA DEVI
|
1310002066WL011098
|
ASHA DEVI
|
00462
|
UCBA0001428
|
1556
|
1556
|
Processed
|
25/03/2024
|
|
2151792923
|
|
ASHA DEVI WO ROOP RAM
|
UCO BANK(607066)
|
|
266
|
Pachhad
|
HP-10-002-043-01576600/490
(DILMAN)
|
1310002066NRG24310120240296165
|
31/01/2024
|
SOM DUTT
|
1310002066WL011100
|
SOM DUTT
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792832
|
|
SOM DUTT
|
HDFC BANK LTD(607152)
|
|
267
|
Pachhad
|
HP-10-002-043-01576600/509
(DILMAN)
|
1310002066NRG24310120240296099
|
31/01/2024
|
BRIZ BALA
|
1310002066WL011097
|
BRIZ BALA
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792845
|
|
BRIJ BALA WO VIMAL KUMAR
|
UCO BANK(607066)
|
|
268
|
Pachhad
|
HP-10-002-043-01576600/522
(DILMAN)
|
1310002066NRG24310120240296100
|
31/01/2024
|
URMILA DEVI
|
1310002066WL011097
|
URMILA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792908
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
269
|
Pachhad
|
HP-10-002-043-01576600/571
(DILMAN)
|
1310002066NRG24310120240296124
|
31/01/2024
|
POONAM DEVI
|
1310002066WL011098
|
POONAM DEVI
|
00462
|
UCBA0001428
|
1556
|
1556
|
Processed
|
25/03/2024
|
|
2151792830
|
|
POONAM WO BHUPENDER
|
UCO BANK(607066)
|
|
270
|
Pachhad
|
HP-10-002-043-01576600/582
(DILMAN)
|
1310002066NRG24310120240296167
|
31/01/2024
|
NIRMALA DEVI
|
1310002066WL011100
|
NIRMALA DEVI
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792925
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
271
|
Pachhad
|
HP-10-002-043-01576600/582
(DILMAN)
|
1310002066NRG24310120240296166
|
31/01/2024
|
OM PARKASH
|
1310002066WL011100
|
OM PARKASH
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151792893
|
|
OM PRAKASH SO KUNDAN LAL
|
UCO BANK(607066)
|
|
272
|
Pachhad
|
HP-10-002-043-01576700/143
(DILMAN)
|
1310002066NRG24310120240296101
|
31/01/2024
|
NARESH KUMAR
|
1310002066WL011097
|
NARESH KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792873
|
|
NARESH KUMAR SO HASHIA RAM
|
UCO BANK(607066)
|
|
273
|
Pachhad
|
HP-10-002-043-01576700/23
(DILMAN)
|
1310002066NRG24310120240296126
|
31/01/2024
|
KANTA DEVI
|
1310002066WL011098
|
KANTA DEVI
|
00462
|
UCBA0001428
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2151792887
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
274
|
Pachhad
|
HP-10-002-043-01576700/23
(DILMAN)
|
1310002066NRG24310120240296125
|
31/01/2024
|
SEETA DEVI
|
1310002066WL011098
|
SEETA DEVI
|
00462
|
UCBA0001428
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2151792907
|
|
SITA DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
275
|
Pachhad
|
HP-10-002-043-01576800/13
(DILMAN)
|
1310002066NRG24310120240296144
|
31/01/2024
|
TIKA RAM
|
1310002066WL011099
|
TIKA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792891
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24310120240296102
|
31/01/2024
|
MAHIMA DEVI
|
1310002066WL011097
|
MAHIMA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792912
|
|
MAHIMA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
277
|
Pachhad
|
HP-10-002-043-01576800/305
(DILMAN)
|
1310002066NRG24310120240296104
|
31/01/2024
|
CHATTER SINGH
|
1310002066WL011097
|
CHATTER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792905
|
|
CHATER SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
278
|
Pachhad
|
HP-10-002-043-01576800/305
(DILMAN)
|
1310002066NRG24310120240296105
|
31/01/2024
|
HIRA DEVI
|
1310002066WL011097
|
HIRA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792911
|
|
HEERA DEVI
|
HDFC BANK LTD(607152)
|
|
279
|
Pachhad
|
HP-10-002-043-01576800/307
(DILMAN)
|
1310002066NRG24310120240296145
|
31/01/2024
|
PARKESH CHAND
|
1310002066WL011099
|
PARKESH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792898
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pachhad
|
HP-10-002-043-01576800/505
(DILMAN)
|
1310002066NRG24310120240296146
|
31/01/2024
|
CHUNCHI DEVI
|
1310002066WL011099
|
CHUNCHI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792914
|
|
CHAMELI DEVI WO NEK RAM
|
UCO BANK(607066)
|
|
281
|
Pachhad
|
HP-10-002-043-01576800/505
(DILMAN)
|
1310002066NRG24310120240296147
|
31/01/2024
|
SANTOSH DEVI
|
1310002066WL011099
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792833
|
|
SANTOSH DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
282
|
Pachhad
|
HP-10-002-043-01576800/561
(DILMAN)
|
1310002066NRG24310120240296106
|
31/01/2024
|
HERO DEVI
|
1310002066WL011097
|
HERO DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792924
|
|
HERO DEVI D/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Pachhad
|
HP-10-002-043-01577000/260
(DILMAN)
|
1310002043NRG24300120240291832
|
31/01/2024
|
KANTA DEVI
|
1310002043WL011033
|
KANTA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792834
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
284
|
Pachhad
|
HP-10-002-043-01577000/265
(DILMAN)
|
1310002043NRG24300120240291833
|
31/01/2024
|
ABDUL AJEEZ
|
1310002043WL011033
|
ABDUL AJEEZ
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792897
|
|
ABDUL AZIZ
|
HDFC BANK LTD(607152)
|
|
285
|
Pachhad
|
HP-10-002-043-01577000/268
(DILMAN)
|
1310002043NRG24300120240291189
|
31/01/2024
|
JAGDISH CHAND
|
1310002043WL011020
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792904
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
286
|
Pachhad
|
HP-10-002-043-01577000/273
(DILMAN)
|
1310002043NRG24300120240291834
|
31/01/2024
|
ANITA DEVI
|
1310002043WL011033
|
ANITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792877
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
287
|
Pachhad
|
HP-10-002-043-01577100/79
(DILMAN)
|
1310002043NRG24300120240291191
|
31/01/2024
|
LAJJYA DEVI
|
1310002043WL011020
|
LAJJYA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792889
|
|
LAJJA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
288
|
Pachhad
|
HP-10-002-043-01577300/381
(DILMAN)
|
1310002043NRG24300120240291836
|
31/01/2024
|
BALA RAM
|
1310002043WL011033
|
BALA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792890
|
|
BALA RAM
|
HDFC BANK LTD(607152)
|
|
289
|
Pachhad
|
HP-10-002-043-01577300/381
(DILMAN)
|
1310002043NRG24300120240291835
|
31/01/2024
|
VINITA DEVI
|
1310002043WL011033
|
VINITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792868
|
|
BANITA DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
290
|
Pachhad
|
HP-10-002-043-01577500/200
(DILMAN)
|
1310002043NRG24300120240291192
|
31/01/2024
|
NARAYANU RAM
|
1310002043WL011020
|
NARAYANU RAM
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792884
|
|
NARAYANU RAM
|
HDFC BANK LTD(607152)
|
|
291
|
Pachhad
|
HP-10-002-043-01577500/33
(DILMAN)
|
1310002043NRG24300120240291837
|
31/01/2024
|
SUNITA DEVI
|
1310002043WL011033
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792915
|
|
SUNITA DEVI WO NANKU RAM
|
UCO BANK(607066)
|
|
292
|
Pachhad
|
HP-10-002-043-01577500/362
(DILMAN)
|
1310002043NRG24300120240291193
|
31/01/2024
|
ROHIT
|
1310002043WL011020
|
ROHIT
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792901
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Pachhad
|
HP-10-002-043-01577500/41
(DILMAN)
|
1310002043NRG24300120240291194
|
31/01/2024
|
BABU RAM
|
1310002043WL011020
|
BABU RAM
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792870
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
294
|
Pachhad
|
HP-10-002-043-01577500/43
(DILMAN)
|
1310002043NRG24300120240291195
|
31/01/2024
|
SOHAN LAL
|
1310002043WL011020
|
SOHAN LAL
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792874
|
|
SOHAN LAL SO KAKU RAM
|
UCO BANK(607066)
|
|
295
|
Pachhad
|
HP-10-002-043-01577500/481
(DILMAN)
|
1310002043NRG24300120240291196
|
31/01/2024
|
JAGAT RAM
|
1310002043WL011020
|
JAGAT RAM
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151792878
|
|
JAGAT RAM SO MOHAN LAL
|
UCO BANK(607066)
|
|
296
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24310120240296148
|
31/01/2024
|
AMAR SINGH
|
1310002066WL011099
|
AMAR SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792885
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24310120240296149
|
31/01/2024
|
RATTNI DEVI
|
1310002066WL011099
|
RATTNI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792836
|
|
RATTANI DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
298
|
Pachhad
|
HP-10-002-043-01577600/110
(DILMAN)
|
1310002066NRG24310120240296150
|
31/01/2024
|
BIMLA DEVI
|
1310002066WL011099
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792903
|
|
BIMLA DEVI W/O SH BISHEYA RAM
|
UCO BANK(607066)
|
|
299
|
Pachhad
|
HP-10-002-043-01577600/30
(DILMAN)
|
1310002066NRG24310120240296170
|
31/01/2024
|
BIMLA DEVI
|
1310002066WL011100
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151792910
|
|
BIMLA DEVI WO OMDUTT
|
UCO BANK(607066)
|
|
300
|
Pachhad
|
HP-10-002-043-01577600/30
(DILMAN)
|
1310002066NRG24310120240296169
|
31/01/2024
|
OM DUTT
|
1310002066WL011100
|
OM DUTT
|
00462
|
UCBA0001428
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151792886
|
|
OM DATT S/O BAL KRISHAN
|
UCO BANK(607066)
|
|
301
|
Pachhad
|
HP-10-002-043-01577600/454
(DILMAN)
|
1310002066NRG24310120240296171
|
31/01/2024
|
JOGINDER SINGH
|
1310002066WL011100
|
JOGINDER SINGH
|
00462
|
UCBA0001428
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151792888
|
|
JOGINDER SINGH SO RAM RATTAN
|
UCO BANK(607066)
|
|
302
|
Pachhad
|
HP-10-002-043-01577600/456
(DILMAN)
|
1310002066NRG24310120240296151
|
31/01/2024
|
URMILA DEVI
|
1310002066WL011099
|
URMILA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792920
|
|
URMILA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
303
|
Pachhad
|
HP-10-002-043-01577700/11
(DILMAN)
|
1310002066NRG24310120240296152
|
31/01/2024
|
GEETA RAM
|
1310002066WL011099
|
GEETA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792831
|
|
GEETA RAM SO MANTIYA RAM
|
UCO BANK(607066)
|
|
304
|
Pachhad
|
HP-10-002-043-01577700/250
(DILMAN)
|
1310002066NRG24310120240296127
|
31/01/2024
|
PARKASH CHAND
|
1310002066WL011098
|
PARKASH CHAND
|
00462
|
UCBA0001428
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2151792876
|
|
PRAKASH CHAND SO THANDI RAM
|
UCO BANK(607066)
|
|
305
|
Pachhad
|
HP-10-002-043-01577700/376
(DILMAN)
|
1310002066NRG24310120240296128
|
31/01/2024
|
DEV RAJ
|
1310002066WL011098
|
DEV RAJ
|
00462
|
UCBA0001428
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2151792882
|
|
DEV RAJ SO JIA LAL
|
UCO BANK(607066)
|
|
306
|
Pachhad
|
HP-10-002-043-01577700/377
(DILMAN)
|
1310002066NRG24310120240296129
|
31/01/2024
|
BABLU RAM
|
1310002066WL011098
|
BABLU RAM
|
00462
|
UCBA0001428
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2151792883
|
|
BABLU RAM SO JIA LAL
|
UCO BANK(607066)
|
|
307
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24310120240296108
|
31/01/2024
|
SUMAN KUMARI
|
1310002066WL011097
|
SUMAN KUMARI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792921
|
|
SUMAN KUMARI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
308
|
Pachhad
|
HP-10-002-043-01587600/115
(DILMAN)
|
1310002043NRG24300120240291588
|
31/01/2024
|
SITA RAM
|
1310002043WL011027
|
SITA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792880
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Pachhad
|
HP-10-002-043-01587600/142
(DILMAN)
|
1310002043NRG24300120240291197
|
31/01/2024
|
HEM LATA
|
1310002043WL011020
|
HEM LATA
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792919
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pachhad
|
HP-10-002-043-01587600/278
(DILMAN)
|
1310002043NRG24300120240291838
|
31/01/2024
|
OM DUTT
|
1310002043WL011033
|
OM DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792871
|
|
OM DUTT SO SH KRISHAN DUTT
|
UCO BANK(607066)
|
|
311
|
Pachhad
|
HP-10-002-043-01587600/413
(DILMAN)
|
1310002043NRG24300120240291839
|
31/01/2024
|
SOHAN SINGH
|
1310002043WL011033
|
SOHAN SINGH
|
00462
|
UCBA0001428
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2151792892
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
312
|
Pachhad
|
HP-10-002-043-01587600/417
(DILMAN)
|
1310002043NRG24300120240291213
|
31/01/2024
|
HARI DASS
|
1310002043WL011021
|
HARI DASS
|
00462
|
UCBA0001428
|
933
|
933
|
Processed
|
25/03/2024
|
|
2151792895
|
|
HARI DASS SO MATHOO RAM
|
UCO BANK(607066)
|
|
313
|
Pachhad
|
HP-10-002-043-01587600/417
(DILMAN)
|
1310002043NRG24300120240291214
|
31/01/2024
|
MEERA DEVI
|
1310002043WL011021
|
MEERA DEVI
|
00462
|
UCBA0001428
|
933
|
933
|
Processed
|
25/03/2024
|
|
2151792916
|
|
MEERA DEVI WO HARI DASS
|
UCO BANK(607066)
|
|
314
|
Pachhad
|
HP-10-002-043-01587600/422
(DILMAN)
|
1310002043NRG24300120240291840
|
31/01/2024
|
SANTOSH DEVI
|
1310002043WL011033
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792899
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
315
|
Pachhad
|
HP-10-002-043-01587600/444
(DILMAN)
|
1310002043NRG24300120240291215
|
31/01/2024
|
JAGDISH CHAND
|
1310002043WL011021
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
933
|
933
|
Processed
|
25/03/2024
|
|
2151792906
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
316
|
Pachhad
|
HP-10-002-043-01587600/480
(DILMAN)
|
1310002043NRG24300120240291841
|
31/01/2024
|
SUNDER SINGH
|
1310002043WL011033
|
SUNDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792872
|
|
SUNDAR SINGH SO KISHAN SINGH
|
UCO BANK(607066)
|
|
317
|
Pachhad
|
HP-10-002-043-01587600/480
(DILMAN)
|
1310002043NRG24300120240291842
|
31/01/2024
|
SURMA DEVI
|
1310002043WL011033
|
SURMA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792875
|
|
SURMA DEVI W/O SUNDER SINGH
|
UCO BANK(607066)
|
|
318
|
Pachhad
|
HP-10-002-043-01587600/534
(DILMAN)
|
1310002043NRG24300120240291198
|
31/01/2024
|
DURGA DUTT
|
1310002043WL011020
|
DURGA DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792835
|
|
DURGA DATT
|
HDFC BANK LTD(607152)
|
|
319
|
Pachhad
|
HP-10-002-043-01587600/547
(DILMAN)
|
1310002043NRG24300120240291200
|
31/01/2024
|
GUDI DEVI
|
1310002043WL011020
|
GUDI DEVI
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792918
|
|
GUDDI DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
320
|
Pachhad
|
HP-10-002-043-01587600/547
(DILMAN)
|
1310002043NRG24300120240291199
|
31/01/2024
|
SITA RAM
|
1310002043WL011020
|
SITA RAM
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151792838
|
|
KEWAL RAM SO SITA RAM
|
UCO BANK(607066)
|
|
321
|
Pachhad
|
HP-10-002-043-01587600/562
(DILMAN)
|
1310002043NRG24300120240291216
|
31/01/2024
|
TULSI RAM
|
1310002043WL011021
|
TULSI RAM
|
00462
|
UCBA0001428
|
933
|
933
|
Processed
|
26/03/2024
|
|
2151792922
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Pachhad
|
HP-10-002-043-01587600/57
(DILMAN)
|
1310002043NRG24300120240291220
|
31/01/2024
|
BIMLA DEVI
|
1310002043WL011021
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792917
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
323
|
Pachhad
|
HP-10-002-043-01587600/57
(DILMAN)
|
1310002043NRG24300120240291219
|
31/01/2024
|
RAJESH KUMAR
|
1310002043WL011021
|
RAJESH KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792896
|
|
RAJESH KUMAR ,S/O-SHEN RAM
|
UCO BANK(607066)
|
|
324
|
Pachhad
|
HP-10-002-043-01587600/67
(DILMAN)
|
1310002043NRG24300120240291844
|
31/01/2024
|
CHET SINGH
|
1310002043WL011033
|
CHET SINGH
|
00462
|
UCBA0001428
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2151792837
|
|
CHET SINGHH
|
HDFC BANK LTD(607152)
|
|
325
|
Pachhad
|
HP-10-002-043-01587600/68
(DILMAN)
|
1310002043NRG24300120240291845
|
31/01/2024
|
AMAR SINGH
|
1310002043WL011033
|
AMAR SINGH
|
00462
|
UCBA0001428
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2151792879
|
|
AMAR SINGH S/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
326
|
Pachhad
|
HP-10-002-043-01587600/70
(DILMAN)
|
1310002043NRG24300120240291221
|
31/01/2024
|
KAMALJEET
|
1310002043WL011021
|
KAMALJEET
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151792881
|
|
KAMAL JEET SO ROOP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172386
|
172386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972963
|
972963
|
|
|
|
|
|
|
|