|
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-10-002-035-01585000/127
(BAG PASHOG)
|
1310002035NRG24150320240371634
|
15/03/2024
|
SUMITRA DEVI
|
1310002035WL013842
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673985
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-035-01585000/128
(BAG PASHOG)
|
1310002035NRG24150320240371635
|
15/03/2024
|
Sunil Kumar
|
1310002035WL013842
|
Sunil Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674026
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-035-01585000/42
(BAG PASHOG)
|
1310002035NRG24150320240371667
|
15/03/2024
|
DHARAM SINGH
|
1310002035WL013843
|
DHARAM SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674007
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-035-01585000/42
(BAG PASHOG)
|
1310002035NRG24150320240371668
|
15/03/2024
|
NIRMALA DEVI
|
1310002035WL013843
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674006
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-035-01585000/601-A
(BAG PASHOG)
|
1310002035NRG24150320240371613
|
15/03/2024
|
Babita Kumari
|
1310002035WL013841
|
Babita Kumari
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674004
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-035-01585000/638
(BAG PASHOG)
|
1310002035NRG24150320240371638
|
15/03/2024
|
MONIKA SHARMA
|
1310002035WL013842
|
MONIKA SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674001
|
|
MONIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-035-01585000/680
(BAG PASHOG)
|
1310002035NRG24150320240371670
|
15/03/2024
|
Suman Devi
|
1310002035WL013843
|
Suman Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674021
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24150320240371768
|
15/03/2024
|
SANJAY DUTT
|
1310002035WL013847
|
SANJAY DUTT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674009
|
|
SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24150320240371767
|
15/03/2024
|
SUMITRA DEVI
|
1310002035WL013847
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674010
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-035-01585100/115
(BAG PASHOG)
|
1310002035NRG24150320240371614
|
15/03/2024
|
NAGENDER NEHRU
|
1310002035WL013841
|
NAGENDER NEHRU
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674048
|
|
NAGENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-035-01585100/151
(BAG PASHOG)
|
1310002035NRG24150320240371639
|
15/03/2024
|
Suresh Dutt
|
1310002035WL013842
|
Suresh Dutt
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674024
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-035-01585100/208
(BAG PASHOG)
|
1310002035NRG24150320240371695
|
15/03/2024
|
Ashok Kumar
|
1310002035WL013844
|
Ashok Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674015
|
|
ASHOK KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachhad
|
HP-10-002-035-01585100/251
(BAG PASHOG)
|
1310002035NRG24150320240371640
|
15/03/2024
|
Beena Devi
|
1310002035WL013842
|
Beena Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674018
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-035-01585100/301
(BAG PASHOG)
|
1310002035NRG24150320240371616
|
15/03/2024
|
DIVAN SINGH
|
1310002035WL013841
|
DIVAN SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674030
|
|
DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-035-01585100/301
(BAG PASHOG)
|
1310002035NRG24150320240371617
|
15/03/2024
|
SUMAN DEVI
|
1310002035WL013841
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674003
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-035-01585100/397
(BAG PASHOG)
|
1310002035NRG24150320240371748
|
15/03/2024
|
Vidya Dutt
|
1310002035WL013846
|
Vidya Dutt
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673994
|
|
VIDYA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-035-01585100/697
(BAG PASHOG)
|
1310002035NRG24150320240371696
|
15/03/2024
|
Bhim Dutt
|
1310002035WL013844
|
Bhim Dutt
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674013
|
|
MR BHIM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-035-01585100/697
(BAG PASHOG)
|
1310002035NRG24150320240371697
|
15/03/2024
|
Harinda Sharma
|
1310002035WL013844
|
Harinda Sharma
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674014
|
|
HARINDRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-035-01585200/669
(BAG PASHOG)
|
1310002035NRG24150320240371673
|
15/03/2024
|
PROMILA DEVI
|
1310002035WL013843
|
PROMILA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674005
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-035-01585200/669
(BAG PASHOG)
|
1310002035NRG24150320240371672
|
15/03/2024
|
RAJESH KUMAR
|
1310002035WL013843
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674022
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pachhad
|
HP-10-002-035-01586200/632
(BAG PASHOG)
|
1310002035NRG24150320240371674
|
15/03/2024
|
Narda Devi
|
1310002035WL013843
|
Narda Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674000
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-035-01586200/641
(BAG PASHOG)
|
1310002035NRG24150320240371621
|
15/03/2024
|
Sandeep Sharam
|
1310002035WL013841
|
Sandeep Sharam
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673989
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24150320240371754
|
15/03/2024
|
Narender Kumar
|
1310002035WL013846
|
Narender Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674027
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-035-01586300/18
(BAG PASHOG)
|
1310002035NRG24150320240371641
|
15/03/2024
|
Suresh Kumar
|
1310002035WL013842
|
Suresh Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673990
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-035-01586300/28
(BAG PASHOG)
|
1310002035NRG24150320240371642
|
15/03/2024
|
Bhagat Ram
|
1310002035WL013842
|
Bhagat Ram
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674023
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-035-01586300/535
(BAG PASHOG)
|
1310002035NRG24150320240371646
|
15/03/2024
|
Chanderkanta
|
1310002035WL013842
|
Chanderkanta
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674016
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-035-01586400/168
(BAG PASHOG)
|
1310002035NRG24150320240371724
|
15/03/2024
|
BANKO DEVI
|
1310002035WL013845
|
BANKO DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674008
|
|
VANKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-035-01586400/186
(BAG PASHOG)
|
1310002035NRG24150320240371770
|
15/03/2024
|
Bhagat Ram
|
1310002035WL013847
|
Bhagat Ram
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155673991
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-035-01586400/186
(BAG PASHOG)
|
1310002035NRG24150320240371771
|
15/03/2024
|
Mithlesh
|
1310002035WL013847
|
Mithlesh
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155674002
|
|
MITHLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-035-01586400/188
(BAG PASHOG)
|
1310002035NRG24150320240371791
|
15/03/2024
|
Rajesh Kumar
|
1310002035WL013848
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155674049
|
|
RAJESH KUMAR S/O TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pachhad
|
HP-10-002-035-01586400/201
(BAG PASHOG)
|
1310002035NRG24150320240371698
|
15/03/2024
|
Shiva Nand
|
1310002035WL013844
|
Shiva Nand
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673993
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-035-01586400/411
(BAG PASHOG)
|
1310002035NRG24150320240371772
|
15/03/2024
|
Ashok Kumar
|
1310002035WL013847
|
Ashok Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674050
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-035-01586400/51
(BAG PASHOG)
|
1310002035NRG24150320240371727
|
15/03/2024
|
LATA SHARMA
|
1310002035WL013845
|
LATA SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673983
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-035-01586400/51
(BAG PASHOG)
|
1310002035NRG24150320240371728
|
15/03/2024
|
ROOPESH KUMAR
|
1310002035WL013845
|
ROOPESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673982
|
|
RUPESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-035-01586400/53
(BAG PASHOG)
|
1310002035NRG24150320240371793
|
15/03/2024
|
Gayatri Devi
|
1310002035WL013848
|
Gayatri Devi
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673988
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-035-01586400/536
(BAG PASHOG)
|
1310002035NRG24150320240371700
|
15/03/2024
|
Chaman Lal
|
1310002035WL013844
|
Chaman Lal
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673992
|
|
CHAMAN LAL S/O SACHIDA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pachhad
|
HP-10-002-035-01586400/552
(BAG PASHOG)
|
1310002035NRG24150320240371675
|
15/03/2024
|
Shashi Prakash
|
1310002035WL013843
|
Shashi Prakash
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673984
|
|
SHASHI PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-035-01586400/584
(BAG PASHOG)
|
1310002035NRG24150320240371701
|
15/03/2024
|
Narender Dutt
|
1310002035WL013844
|
Narender Dutt
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673996
|
|
NARENDER DUTT S/O MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pachhad
|
HP-10-002-035-01586400/587
(BAG PASHOG)
|
1310002035NRG24150320240371703
|
15/03/2024
|
PARKESH DATT
|
1310002035WL013844
|
PARKESH DATT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674028
|
|
PARKASH DUTT S/O BAL KISHAN
|
UCO BANK(607066)
|
|
40
|
Pachhad
|
HP-10-002-035-01586400/595
(BAG PASHOG)
|
1310002035NRG24150320240371729
|
15/03/2024
|
SITA RAM
|
1310002035WL013845
|
SITA RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674020
|
|
SITA RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-035-01586400/614-A
(BAG PASHOG)
|
1310002035NRG24150320240371773
|
15/03/2024
|
MADAN SINGH
|
1310002035WL013847
|
MADAN SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155673999
|
|
MADAN SINGH S/O MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pachhad
|
HP-10-002-035-01586400/614-A
(BAG PASHOG)
|
1310002035NRG24150320240371774
|
15/03/2024
|
POONAM DEVI
|
1310002035WL013847
|
POONAM DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155674019
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-035-01586400/635
(BAG PASHOG)
|
1310002035NRG24150320240371649
|
15/03/2024
|
TARA DUTT
|
1310002035WL013842
|
TARA DUTT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673986
|
|
TARA DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-035-01586400/761
(BAG PASHOG)
|
1310002035NRG24150320240371705
|
15/03/2024
|
ANURADHA
|
1310002035WL013844
|
ANURADHA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674011
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-035-01586400/761
(BAG PASHOG)
|
1310002035NRG24150320240371704
|
15/03/2024
|
DINESH
|
1310002035WL013844
|
DINESH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674017
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-035-01586400/78
(BAG PASHOG)
|
1310002035NRG24150320240371794
|
15/03/2024
|
SUNIL DUTT
|
1310002035WL013848
|
SUNIL DUTT
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673995
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-035-01586400/813
(BAG PASHOG)
|
1310002035NRG24150320240371706
|
15/03/2024
|
Joginder Singh
|
1310002035WL013844
|
Joginder Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673997
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-035-01586400/813
(BAG PASHOG)
|
1310002035NRG24150320240371707
|
15/03/2024
|
Ratani Devi
|
1310002035WL013844
|
Ratani Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674012
|
|
RATANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-035-01586500/515
(BAG PASHOG)
|
1310002035NRG24150320240371775
|
15/03/2024
|
Deep Mala
|
1310002035WL013847
|
Deep Mala
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155673987
|
|
DEEPMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144480
|
144480
|
|
|
|
|
|
|
|
|
50
|
Pachhad
|
HP-10-002-035-01586400/600
(BAG PASHOG)
|
1310002035NRG24150320240371676
|
15/03/2024
|
Pooja Devi
|
1310002035WL013843
|
Pooja Devi
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673981
|
|
POOJA sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Pachhad
|
HP-10-002-035-01585100/259
(BAG PASHOG)
|
1310002035NRG24150320240371747
|
15/03/2024
|
Roshan Dutt
|
1310002035WL013846
|
Roshan Dutt
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674029
|
|
ROSHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-035-01586300/420
(BAG PASHOG)
|
1310002035NRG24150320240371645
|
15/03/2024
|
Pooja Sharma
|
1310002035WL013842
|
Pooja Sharma
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673998
|
|
POOJA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-035-01586700/255
(BAG PASHOG)
|
1310002035NRG24150320240371776
|
15/03/2024
|
RAVI DUTT
|
1310002035WL013847
|
RAVI DUTT
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674025
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
54
|
Pachhad
|
HP-10-002-039-01579600/461
(BANI BAKHAULI)
|
1310002039NRG24150320240371852
|
15/03/2024
|
SATPAL
|
1310002039WL013852
|
SATPAL
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673953
|
|
SATPAL SO SUNDER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Pachhad
|
HP-10-002-035-01585000/221
(BAG PASHOG)
|
1310002035NRG24150320240371636
|
15/03/2024
|
SANJAY KUMAR
|
1310002035WL013842
|
SANJAY KUMAR
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674044
|
|
SANJAY NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-035-01585000/37
(BAG PASHOG)
|
1310002035NRG24150320240371611
|
15/03/2024
|
Sandeep Singh
|
1310002035WL013841
|
Sandeep Singh
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674042
|
|
SANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-035-01585000/601-A
(BAG PASHOG)
|
1310002035NRG24150320240371612
|
15/03/2024
|
Ranjit Singh
|
1310002035WL013841
|
Ranjit Singh
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674043
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-035-01585000/638
(BAG PASHOG)
|
1310002035NRG24150320240371637
|
15/03/2024
|
MANOJ
|
1310002035WL013842
|
MANOJ
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674035
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-035-01585000/680
(BAG PASHOG)
|
1310002035NRG24150320240371669
|
15/03/2024
|
NIRMAL SINGH
|
1310002035WL013843
|
NIRMAL SINGH
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673969
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pachhad
|
HP-10-002-035-01585000/693
(BAG PASHOG)
|
1310002035NRG24150320240371671
|
15/03/2024
|
KARUNA KUMARI
|
1310002035WL013843
|
KARUNA KUMARI
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673952
|
|
MRS KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24150320240371745
|
15/03/2024
|
Rohit Sharma
|
1310002035WL013846
|
Rohit Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673962
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24150320240371746
|
15/03/2024
|
Ruchi Sharma
|
1310002035WL013846
|
Ruchi Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673976
|
|
MRS RUCHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-035-01585100/601
(BAG PASHOG)
|
1310002035NRG24150320240371749
|
15/03/2024
|
PRAVEEN
|
1310002035WL013846
|
PRAVEEN
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674034
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachhad
|
HP-10-002-035-01586100/783
(BAG PASHOG)
|
1310002035NRG24150320240371750
|
15/03/2024
|
Reena Kumari
|
1310002035WL013846
|
Reena Kumari
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155674031
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachhad
|
HP-10-002-035-01586100/784
(BAG PASHOG)
|
1310002035NRG24150320240371751
|
15/03/2024
|
Shabnam Attri
|
1310002035WL013846
|
Shabnam Attri
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155674032
|
|
SHABNAM ATTRI DODEV DUTT
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24150320240371753
|
15/03/2024
|
Rahul Sharma
|
1310002035WL013846
|
Rahul Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673971
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24150320240371752
|
15/03/2024
|
Shyam Dutt
|
1310002035WL013846
|
Shyam Dutt
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673961
|
|
MR SHYAM DATT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24150320240371619
|
15/03/2024
|
Saroj Devi
|
1310002035WL013841
|
Saroj Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673956
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-035-01586300/728
(BAG PASHOG)
|
1310002035NRG24150320240371647
|
15/03/2024
|
Sarita devi
|
1310002035WL013842
|
Sarita devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673932
|
|
SARITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-035-01586300/76
(BAG PASHOG)
|
1310002035NRG24150320240371789
|
15/03/2024
|
Satish Gautam
|
1310002035WL013848
|
Satish Gautam
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673964
|
|
MR SATISH DUTT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-035-01586300/770
(BAG PASHOG)
|
1310002035NRG24150320240371790
|
15/03/2024
|
INDER DUTT SHARMA
|
1310002035WL013848
|
INDER DUTT SHARMA
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155674041
|
|
MR INDER DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-035-01586400/140
(BAG PASHOG)
|
1310002035NRG24150320240371769
|
15/03/2024
|
KAMLA DEVI
|
1310002035WL013847
|
KAMLA DEVI
|
00415
|
SBIN0002444
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155674047
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachhad
|
HP-10-002-035-01586400/168
(BAG PASHOG)
|
1310002035NRG24150320240371723
|
15/03/2024
|
Hari Dass
|
1310002035WL013845
|
Hari Dass
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674045
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-035-01586400/200
(BAG PASHOG)
|
1310002035NRG24150320240371792
|
15/03/2024
|
Pariksha Devi
|
1310002035WL013848
|
Pariksha Devi
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673979
|
|
PARIKSHA DEVI WO MATA RAM
|
UCO BANK(607066)
|
|
75
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24150320240371725
|
15/03/2024
|
KUSHAL DUTT
|
1310002035WL013845
|
KUSHAL DUTT
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155673970
|
|
MR KAUSHAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24150320240371726
|
15/03/2024
|
REETA DEVI
|
1310002035WL013845
|
REETA DEVI
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155674033
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-035-01586400/584
(BAG PASHOG)
|
1310002035NRG24150320240371702
|
15/03/2024
|
Lajwanti Devi
|
1310002035WL013844
|
Lajwanti Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674046
|
|
LAJWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-035-01586400/618-A
(BAG PASHOG)
|
1310002035NRG24150320240371730
|
15/03/2024
|
Vyas Dutt
|
1310002035WL013845
|
Vyas Dutt
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155673974
|
|
MR VYASA DUTT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-035-01586400/684
(BAG PASHOG)
|
1310002035NRG24150320240371731
|
15/03/2024
|
ANOOP KUMAR
|
1310002035WL013845
|
ANOOP KUMAR
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674040
|
|
ANOOP KUMAR S/O HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pachhad
|
HP-10-002-035-01586400/796
(BAG PASHOG)
|
1310002035NRG24150320240371733
|
15/03/2024
|
Savita Devi
|
1310002035WL013845
|
Savita Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673975
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-035-01586400/807
(BAG PASHOG)
|
1310002035NRG24150320240371795
|
15/03/2024
|
Pradeep Kumar
|
1310002035WL013848
|
Pradeep Kumar
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673980
|
|
PRADEEP KUMAR SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-035-01586700/181
(BAG PASHOG)
|
1310002035NRG24150320240371708
|
15/03/2024
|
Vijay Rani
|
1310002035WL013844
|
Vijay Rani
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673933
|
|
Mrs. VIJAY LUXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79072
|
79072
|
|
|
|
|
|
|
|
|
83
|
Pachhad
|
HP-10-002-039-01579600/214
(BANI BAKHAULI)
|
1310002039NRG24150320240371843
|
15/03/2024
|
MOHANI DEVI
|
1310002039WL013852
|
MOHANI DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673960
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-039-01579600/216
(BANI BAKHAULI)
|
1310002039NRG24150320240371844
|
15/03/2024
|
AMAR SINGH
|
1310002039WL013852
|
AMAR SINGH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673943
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-039-01579600/216
(BANI BAKHAULI)
|
1310002039NRG24150320240371819
|
15/03/2024
|
Mr. CHAMAN LAL
|
1310002039WL013851
|
Mr. CHAMAN LAL
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673963
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-039-01579600/250
(BANI BAKHAULI)
|
1310002039NRG24150320240371845
|
15/03/2024
|
PREM SINGH
|
1310002039WL013852
|
PREM SINGH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673957
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-039-01579600/290
(BANI BAKHAULI)
|
1310002039NRG24150320240371820
|
15/03/2024
|
Inder Dutt
|
1310002039WL013851
|
Inder Dutt
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673934
|
|
MR INDER DATT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachhad
|
HP-10-002-039-01579600/330
(BANI BAKHAULI)
|
1310002039NRG24150320240371846
|
15/03/2024
|
Ravi Prashar
|
1310002039WL013852
|
Ravi Prashar
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673965
|
|
MR RAVI PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pachhad
|
HP-10-002-039-01579600/337
(BANI BAKHAULI)
|
1310002039NRG24150320240371847
|
15/03/2024
|
BALU RAM
|
1310002039WL013852
|
BALU RAM
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673945
|
|
BALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pachhad
|
HP-10-002-039-01579600/383
(BANI BAKHAULI)
|
1310002039NRG24150320240371848
|
15/03/2024
|
Chint Ram
|
1310002039WL013852
|
Chint Ram
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674052
|
|
CHINT RAM S/O KIRPA RAM
|
UCO BANK(607066)
|
|
91
|
Pachhad
|
HP-10-002-039-01579600/423
(BANI BAKHAULI)
|
1310002039NRG24150320240371821
|
15/03/2024
|
YOGENDER DUTT
|
1310002039WL013851
|
YOGENDER DUTT
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673955
|
|
MR YOGENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-039-01579600/43
(BANI BAKHAULI)
|
1310002039NRG24150320240371822
|
15/03/2024
|
SHIV KUMAR
|
1310002039WL013851
|
SHIV KUMAR
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673937
|
|
SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-039-01579600/48
(BANI BAKHAULI)
|
1310002039NRG24150320240371823
|
15/03/2024
|
Mohan Dutt
|
1310002039WL013851
|
Mohan Dutt
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673942
|
|
MOHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-039-01579600/50
(BANI BAKHAULI)
|
1310002039NRG24150320240371824
|
15/03/2024
|
SH. FATU RAM
|
1310002039WL013851
|
SH. FATU RAM
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673935
|
|
FATU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-039-01579600/50
(BANI BAKHAULI)
|
1310002039NRG24150320240371825
|
15/03/2024
|
SHYAM DUTT
|
1310002039WL013851
|
SHYAM DUTT
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673938
|
|
SHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-039-01579600/93
(BANI BAKHAULI)
|
1310002039NRG24150320240371826
|
15/03/2024
|
PURAN CHAND
|
1310002039WL013851
|
PURAN CHAND
|
00415
|
SBIN0009909
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155673936
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-039-01579600/93
(BANI BAKHAULI)
|
1310002039NRG24150320240371827
|
15/03/2024
|
Tara Devi
|
1310002039WL013851
|
Tara Devi
|
00415
|
SBIN0009909
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155673968
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-039-01579700/01
(BANI BAKHAULI)
|
1310002039NRG24150320240371853
|
15/03/2024
|
BAL KRISHAN
|
1310002039WL013852
|
BAL KRISHAN
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673941
|
|
MR BALKISHAN BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-039-01579700/01
(BANI BAKHAULI)
|
1310002039NRG24150320240371854
|
15/03/2024
|
KAMLESH DEVI
|
1310002039WL013852
|
KAMLESH DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673972
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-039-01579700/110
(BANI BAKHAULI)
|
1310002039NRG24150320240371856
|
15/03/2024
|
MAHIMA DEVI
|
1310002039WL013852
|
MAHIMA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673977
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachhad
|
HP-10-002-039-01579700/110
(BANI BAKHAULI)
|
1310002039NRG24150320240371855
|
15/03/2024
|
Mr. GANESH DUTT
|
1310002039WL013852
|
Mr. GANESH DUTT
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155674053
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-039-01579700/76
(BANI BAKHAULI)
|
1310002039NRG24150320240371857
|
15/03/2024
|
MADAN GOPAL
|
1310002039WL013852
|
MADAN GOPAL
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673944
|
|
MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-039-01579700/76
(BANI BAKHAULI)
|
1310002039NRG24150320240371858
|
15/03/2024
|
SUNIL SHARMA
|
1310002039WL013852
|
SUNIL SHARMA
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155673967
|
|
MRS SUNIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-039-01581200/196
(BANI BAKHAULI)
|
1310002039NRG24150320240371859
|
15/03/2024
|
HEERA SINGH
|
1310002039WL013852
|
HEERA SINGH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673958
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-039-01581200/244
(BANI BAKHAULI)
|
1310002039NRG24150320240371860
|
15/03/2024
|
Darshna Devi
|
1310002039WL013852
|
Darshna Devi
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674051
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pachhad
|
HP-10-002-039-01581200/329
(BANI BAKHAULI)
|
1310002039NRG24150320240371861
|
15/03/2024
|
LEELA DEVI
|
1310002039WL013852
|
LEELA DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673973
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pachhad
|
HP-10-002-039-01581200/340
(BANI BAKHAULI)
|
1310002039NRG24150320240371862
|
15/03/2024
|
BALDEV SINGH
|
1310002039WL013852
|
BALDEV SINGH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673966
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-039-01581200/340
(BANI BAKHAULI)
|
1310002039NRG24150320240371863
|
15/03/2024
|
SUNITA DEVI
|
1310002039WL013852
|
SUNITA DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674038
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachhad
|
HP-10-002-039-01581200/425
(BANI BAKHAULI)
|
1310002039NRG24150320240371864
|
15/03/2024
|
USHA DEVI
|
1310002039WL013852
|
USHA DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155673978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Pachhad
|
HP-10-002-039-01581200/443
(BANI BAKHAULI)
|
1310002039NRG24150320240371866
|
15/03/2024
|
DHANVANTI DEVI
|
1310002039WL013852
|
DHANVANTI DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674037
|
|
MRS DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-039-01581200/443
(BANI BAKHAULI)
|
1310002039NRG24150320240371865
|
15/03/2024
|
MANJEET SINGH
|
1310002039WL013852
|
MANJEET SINGH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674036
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-039-01581300/121
(BANI BAKHAULI)
|
1310002039NRG24150320240371828
|
15/03/2024
|
MAHANDER SINGH
|
1310002039WL013851
|
MAHANDER SINGH
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673959
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-039-01581300/239
(BANI BAKHAULI)
|
1310002039NRG24150320240371829
|
15/03/2024
|
MAHIMA DUTT
|
1310002039WL013851
|
MAHIMA DUTT
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155673954
|
|
MR MAHIMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachhad
|
HP-10-002-039-01581300/367
(BANI BAKHAULI)
|
1310002039NRG24150320240371867
|
15/03/2024
|
REETA DEVI
|
1310002039WL013852
|
REETA DEVI
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673940
|
|
REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-039-01581300/367
(BANI BAKHAULI)
|
1310002039NRG24150320240371868
|
15/03/2024
|
Sandeep Kumar
|
1310002039WL013852
|
Sandeep Kumar
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673939
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-039-01581300/464
(BANI BAKHAULI)
|
1310002039NRG24150320240371830
|
15/03/2024
|
Mukesh Kumar
|
1310002039WL013851
|
Mukesh Kumar
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155674039
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98336
|
98336
|
|
|
|
|
|
|
|
|
117
|
Pachhad
|
HP-10-002-039-01579600/452
(BANI BAKHAULI)
|
1310002039NRG24150320240371851
|
15/03/2024
|
RANJANA
|
1310002039WL013852
|
RANJANA
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673931
|
|
RANJANA WO PAPPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
118
|
Pachhad
|
HP-10-002-035-01586700/790
(BAG PASHOG)
|
1310002035NRG24150320240371777
|
15/03/2024
|
Anchal Sharma
|
1310002035WL013847
|
Anchal Sharma
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673946
|
|
ANCHAL DO JAI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
119
|
Pachhad
|
HP-10-002-035-01586400/684
(BAG PASHOG)
|
1310002035NRG24150320240371732
|
15/03/2024
|
ANU DEVI
|
1310002035WL013845
|
ANU DEVI
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673951
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
120
|
Pachhad
|
HP-10-002-035-01586400/805
(BAG PASHOG)
|
1310002035NRG24150320240371678
|
15/03/2024
|
Haneesh Bhardwaj
|
1310002035WL013843
|
Haneesh Bhardwaj
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673949
|
|
HANEESH BHARDWAJ S/O SH. SASHI KANT
|
UCO BANK(607066)
|
|
121
|
Pachhad
|
HP-10-002-035-01586400/805
(BAG PASHOG)
|
1310002035NRG24150320240371679
|
15/03/2024
|
Jyoti Sharma
|
1310002035WL013843
|
Jyoti Sharma
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673950
|
|
MISS JYOTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachhad
|
HP-10-002-035-01586400/806
(BAG PASHOG)
|
1310002035NRG24150320240371680
|
15/03/2024
|
Shashikant Sharma
|
1310002035WL013843
|
Shashikant Sharma
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673947
|
|
SHASHI KANT SHARMA
|
HDFC BANK LTD(607152)
|
|
123
|
Pachhad
|
HP-10-002-039-01579600/383
(BANI BAKHAULI)
|
1310002039NRG24150320240371849
|
15/03/2024
|
Meena Devi
|
1310002039WL013852
|
Meena Devi
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155674054
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-039-01579600/452
(BANI BAKHAULI)
|
1310002039NRG24150320240371850
|
15/03/2024
|
PAPPU RAM
|
1310002039WL013852
|
PAPPU RAM
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155673948
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362656
|
362656
|
|
|
|
|
|
|
|