|
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-10-002-041-01590500/284
(DARO DEVRIA)
|
1310002041NRG24170520230024311
|
17/05/2023
|
JAI KANT SHARMA
|
1310002041WL001093
|
JAI KANT SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901884
|
|
JAI KANT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-041-01590500/284
(DARO DEVRIA)
|
1310002041NRG24170520230024312
|
17/05/2023
|
KAMLESH
|
1310002041WL001093
|
KAMLESH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901886
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-041-01590500/286
(DARO DEVRIA)
|
1310002041NRG24170520230024313
|
17/05/2023
|
ASHA DEVI
|
1310002041WL001093
|
ASHA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901887
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-041-01590600/10
(DARO DEVRIA)
|
1310002041NRG24170520230024314
|
17/05/2023
|
INDIRA DEVI
|
1310002041WL001093
|
INDIRA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901885
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-038-01596500/146
(BALAH GHINNI)
|
1310002038NRG24170520230024666
|
17/05/2023
|
KAMLA
|
1310002038WL001115
|
KAMLA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902002
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-038-01596500/146
(BALAH GHINNI)
|
1310002038NRG24170520230024665
|
17/05/2023
|
PURAN CHAND
|
1310002038WL001115
|
PURAN CHAND
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901966
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-038-01596500/185
(BALAH GHINNI)
|
1310002038NRG24170520230024745
|
17/05/2023
|
SARGAYAN
|
1310002038WL001116
|
SARGAYAN
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901921
|
|
SARGAYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-038-01596500/185
(BALAH GHINNI)
|
1310002038NRG24170520230024746
|
17/05/2023
|
SUMITRA DEVI
|
1310002038WL001116
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901920
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-038-01596500/283
(BALAH GHINNI)
|
1310002038NRG24170520230024747
|
17/05/2023
|
RAKSHA DEVI
|
1310002038WL001116
|
RAKSHA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901987
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-038-01596500/450
(BALAH GHINNI)
|
1310002038NRG24170520230024668
|
17/05/2023
|
MANJU DEVI
|
1310002038WL001115
|
MANJU DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902001
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-038-01596500/450
(BALAH GHINNI)
|
1310002038NRG24170520230024667
|
17/05/2023
|
SHISHU PAL
|
1310002038WL001115
|
SHISHU PAL
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901963
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-038-01596500/512
(BALAH GHINNI)
|
1310002038NRG24170520230024749
|
17/05/2023
|
Aruna Thakur
|
1310002038WL001116
|
Aruna Thakur
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902056
|
|
ARUNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-038-01596500/512
(BALAH GHINNI)
|
1310002038NRG24170520230024748
|
17/05/2023
|
Virender Singh
|
1310002038WL001116
|
Virender Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902079
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-038-01598200/129
(BALAH GHINNI)
|
1310002038NRG24170520230024874
|
17/05/2023
|
SUMAN SHARMA
|
1310002038WL001121
|
SUMAN SHARMA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901983
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-038-01598200/239
(BALAH GHINNI)
|
1310002038NRG24170520230024752
|
17/05/2023
|
KIRAN DEVI
|
1310002038WL001116
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818902041
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-038-01598200/239
(BALAH GHINNI)
|
1310002038NRG24170520230024751
|
17/05/2023
|
RAJESH CHAUHAN
|
1310002038WL001116
|
RAJESH CHAUHAN
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901960
|
|
RAJESH chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-038-01598200/242
(BALAH GHINNI)
|
1310002038NRG24170520230024753
|
17/05/2023
|
RANVEER SINGH
|
1310002038WL001116
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901970
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-038-01598200/506
(BALAH GHINNI)
|
1310002038NRG24170520230024875
|
17/05/2023
|
Kamlesh Kumari
|
1310002038WL001121
|
Kamlesh Kumari
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902058
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-038-01598200/51
(BALAH GHINNI)
|
1310002038NRG24170520230024878
|
17/05/2023
|
INDER DATT
|
1310002038WL001121
|
INDER DATT
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901937
|
|
INDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-038-01598200/64
(BALAH GHINNI)
|
1310002038NRG24170520230024755
|
17/05/2023
|
KANTA DEVI
|
1310002038WL001116
|
KANTA DEVI
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901946
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-038-01598200/82
(BALAH GHINNI)
|
1310002038NRG24170520230024809
|
17/05/2023
|
JEET SINGH
|
1310002038WL001117
|
JEET SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901949
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-038-01598200/82
(BALAH GHINNI)
|
1310002038NRG24170520230024810
|
17/05/2023
|
SEETA DEVI
|
1310002038WL001117
|
SEETA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902008
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-038-01598200/96
(BALAH GHINNI)
|
1310002038NRG24170520230024811
|
17/05/2023
|
BHIM SINGH
|
1310002038WL001117
|
BHIM SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901882
|
|
BHeeM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-038-01598200/96
(BALAH GHINNI)
|
1310002038NRG24170520230024812
|
17/05/2023
|
Kamla Devi
|
1310002038WL001117
|
Kamla Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902043
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-038-01598300/113
(BALAH GHINNI)
|
1310002038NRG24170520230024849
|
17/05/2023
|
BHUPENDER SINGH
|
1310002038WL001118
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818901938
|
|
BHUPENDER SINGH S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pachhad
|
HP-10-002-038-01598300/113
(BALAH GHINNI)
|
1310002038NRG24170520230024850
|
17/05/2023
|
PREMI DEVI
|
1310002038WL001118
|
PREMI DEVI
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818901993
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-038-01598300/114
(BALAH GHINNI)
|
1310002038NRG24170520230024852
|
17/05/2023
|
ASHA DEVI
|
1310002038WL001118
|
ASHA DEVI
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818901994
|
|
ANSHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-038-01598300/114
(BALAH GHINNI)
|
1310002038NRG24170520230024851
|
17/05/2023
|
SUBHASH CHAND
|
1310002038WL001118
|
SUBHASH CHAND
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818901939
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-038-01598300/388
(BALAH GHINNI)
|
1310002038NRG24170520230024881
|
17/05/2023
|
HUSHAN SINGH
|
1310002038WL001121
|
HUSHAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901969
|
|
HUSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-038-01598300/482
(BALAH GHINNI)
|
1310002038NRG24170520230024883
|
17/05/2023
|
Ashok Kumar
|
1310002038WL001121
|
Ashok Kumar
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901968
|
|
ASHOK KUMAR S O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pachhad
|
HP-10-002-038-01598300/482
(BALAH GHINNI)
|
1310002038NRG24170520230024884
|
17/05/2023
|
Vandhna
|
1310002038WL001121
|
Vandhna
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902083
|
|
VANDaNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-038-01598400/59
(BALAH GHINNI)
|
1310002038NRG24170520230024671
|
17/05/2023
|
RAM SINGH
|
1310002038WL001115
|
RAM SINGH
|
00153
|
HPSC0000566
|
1137
|
1137
|
Processed
|
24/05/2023
|
|
1818901926
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-038-01598400/94
(BALAH GHINNI)
|
1310002038NRG24170520230024673
|
17/05/2023
|
HARI SINGH
|
1310002038WL001115
|
HARI SINGH
|
00153
|
HPSC0000566
|
974
|
974
|
Processed
|
24/05/2023
|
|
1818901925
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-038-01598400/94
(BALAH GHINNI)
|
1310002038NRG24170520230024674
|
17/05/2023
|
Sushma Devi
|
1310002038WL001115
|
Sushma Devi
|
00153
|
HPSC0000566
|
1137
|
1137
|
Processed
|
24/05/2023
|
|
1818902077
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-038-01598400/95
(BALAH GHINNI)
|
1310002038NRG24170520230024676
|
17/05/2023
|
RAJENDER SINGH
|
1310002038WL001115
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901924
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-038-01598400/95
(BALAH GHINNI)
|
1310002038NRG24170520230024675
|
17/05/2023
|
Suman Devi
|
1310002038WL001115
|
Suman Devi
|
00153
|
HPSC0000566
|
1137
|
1137
|
Processed
|
24/05/2023
|
|
1818902040
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-038-01598600/311
(BALAH GHINNI)
|
1310002038NRG24170520230024679
|
17/05/2023
|
VINOD KUMAR
|
1310002038WL001115
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901996
|
|
VINOD KUMAR SO SHDEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-038-01598600/312
(BALAH GHINNI)
|
1310002038NRG24170520230024681
|
17/05/2023
|
MEERA DEVI
|
1310002038WL001115
|
MEERA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902053
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-038-01598600/410
(BALAH GHINNI)
|
1310002038NRG24170520230024683
|
17/05/2023
|
SHALINI SHARMA
|
1310002038WL001115
|
SHALINI SHARMA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901997
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-038-01598600/441
(BALAH GHINNI)
|
1310002038NRG24170520230024815
|
17/05/2023
|
MUKESH SHARMA
|
1310002038WL001117
|
MUKESH SHARMA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901933
|
|
MUKESH S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pachhad
|
HP-10-002-038-01598600/441
(BALAH GHINNI)
|
1310002038NRG24170520230024816
|
17/05/2023
|
Pooja
|
1310002038WL001117
|
Pooja
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902084
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-038-01598700/147
(BALAH GHINNI)
|
1310002038NRG24170520230024853
|
17/05/2023
|
RANBIR SINGH
|
1310002038WL001118
|
RANBIR SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901944
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-038-01598700/162
(BALAH GHINNI)
|
1310002038NRG24170520230024926
|
17/05/2023
|
NEENA DEVI
|
1310002038WL001124
|
NEENA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902000
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-038-01598700/165
(BALAH GHINNI)
|
1310002038NRG24170520230024927
|
17/05/2023
|
DEVINDER SINGH
|
1310002038WL001124
|
DEVINDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901947
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-038-01598700/177
(BALAH GHINNI)
|
1310002038NRG24170520230024685
|
17/05/2023
|
RADHA DEVI
|
1310002038WL001115
|
RADHA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902010
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-038-01598700/177
(BALAH GHINNI)
|
1310002038NRG24170520230024684
|
17/05/2023
|
SUKH DEV
|
1310002038WL001115
|
SUKH DEV
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902009
|
|
SUKH DEV SINGH SO SHMAST RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-038-01598700/180
(BALAH GHINNI)
|
1310002038NRG24170520230024756
|
17/05/2023
|
JAI INDER SINGH
|
1310002038WL001116
|
JAI INDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901942
|
|
JAI INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pachhad
|
HP-10-002-038-01598700/213
(BALAH GHINNI)
|
1310002038NRG24170520230024757
|
17/05/2023
|
SATPAL SINGH
|
1310002038WL001116
|
SATPAL SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901962
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-038-01598700/280
(BALAH GHINNI)
|
1310002038NRG24170520230024686
|
17/05/2023
|
DHANVIR SINGH
|
1310002038WL001115
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901953
|
|
DHANVIR SINGH SO SURESH JUNG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-038-01598700/280
(BALAH GHINNI)
|
1310002038NRG24170520230024687
|
17/05/2023
|
PREM DEVI
|
1310002038WL001115
|
PREM DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901984
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-038-01598700/30
(BALAH GHINNI)
|
1310002038NRG24170520230024688
|
17/05/2023
|
RAGHUBIR SINGH
|
1310002038WL001115
|
RAGHUBIR SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901943
|
|
RAGHUVEER SINGH S/O SURESH JANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pachhad
|
HP-10-002-038-01598700/30
(BALAH GHINNI)
|
1310002038NRG24170520230024689
|
17/05/2023
|
ROMILA DEVI
|
1310002038WL001115
|
ROMILA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901985
|
|
ROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-038-01598700/483
(BALAH GHINNI)
|
1310002038NRG24170520230024857
|
17/05/2023
|
Kiran Devi
|
1310002038WL001118
|
Kiran Devi
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818902059
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-038-01598700/483
(BALAH GHINNI)
|
1310002038NRG24170520230024856
|
17/05/2023
|
Pardeep Kumar
|
1310002038WL001118
|
Pardeep Kumar
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901971
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-038-01598700/486
(BALAH GHINNI)
|
1310002038NRG24170520230024691
|
17/05/2023
|
Chetna
|
1310002038WL001115
|
Chetna
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902074
|
|
CHETNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-038-01598700/486
(BALAH GHINNI)
|
1310002038NRG24170520230024690
|
17/05/2023
|
Pardeep Kumar
|
1310002038WL001115
|
Pardeep Kumar
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901972
|
|
PARDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-038-01598700/65
(BALAH GHINNI)
|
1310002038NRG24170520230024692
|
17/05/2023
|
HANS RAJ
|
1310002038WL001115
|
HANS RAJ
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901954
|
|
SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-038-01598700/65
(BALAH GHINNI)
|
1310002038NRG24170520230024693
|
17/05/2023
|
SATYA DEVI
|
1310002038WL001115
|
SATYA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901990
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-038-01598700/71
(BALAH GHINNI)
|
1310002038NRG24170520230024817
|
17/05/2023
|
LAKSHMAN SWARUP
|
1310002038WL001117
|
LAKSHMAN SWARUP
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901919
|
|
LAXMAN SWAROOPSO KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-038-01598800/151
(BALAH GHINNI)
|
1310002038NRG24170520230024858
|
17/05/2023
|
RAMESH KUMAR
|
1310002038WL001118
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901914
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-038-01598800/158
(BALAH GHINNI)
|
1310002038NRG24170520230024930
|
17/05/2023
|
SANJEEV KUMAR
|
1310002038WL001124
|
SANJEEV KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901930
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-038-01598900/251
(BALAH GHINNI)
|
1310002038NRG24170520230024760
|
17/05/2023
|
RAVI KANT
|
1310002038WL001116
|
RAVI KANT
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901992
|
|
RAVI kant
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-038-01598900/255
(BALAH GHINNI)
|
1310002038NRG24170520230024695
|
17/05/2023
|
KANTA DEVI
|
1310002038WL001115
|
KANTA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901991
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-038-01598900/255
(BALAH GHINNI)
|
1310002038NRG24170520230024694
|
17/05/2023
|
NARPAT SINGH
|
1310002038WL001115
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901998
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-038-01598900/257
(BALAH GHINNI)
|
1310002038NRG24170520230024761
|
17/05/2023
|
SHANTA DEVI
|
1310002038WL001116
|
SHANTA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901979
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-038-01598900/259
(BALAH GHINNI)
|
1310002038NRG24170520230024763
|
17/05/2023
|
SITA RAM
|
1310002038WL001116
|
SITA RAM
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902048
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-038-01598900/301
(BALAH GHINNI)
|
1310002038NRG24170520230024696
|
17/05/2023
|
MAHIMA DEVI
|
1310002038WL001115
|
MAHIMA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901941
|
|
MAHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-038-01598900/301
(BALAH GHINNI)
|
1310002038NRG24170520230024697
|
17/05/2023
|
Rahul
|
1310002038WL001115
|
Rahul
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902054
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-038-01598900/379
(BALAH GHINNI)
|
1310002038NRG24170520230024765
|
17/05/2023
|
Akshay
|
1310002038WL001116
|
Akshay
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902060
|
|
AKSHAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-038-01598900/44
(BALAH GHINNI)
|
1310002038NRG24170520230024698
|
17/05/2023
|
LAJJA RAM
|
1310002038WL001115
|
LAJJA RAM
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902007
|
|
LAJJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-038-01598900/44
(BALAH GHINNI)
|
1310002038NRG24170520230024699
|
17/05/2023
|
Usha Devi
|
1310002038WL001115
|
Usha Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902089
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-038-01598900/505
(BALAH GHINNI)
|
1310002038NRG24170520230024700
|
17/05/2023
|
Pritam Singh
|
1310002038WL001115
|
Pritam Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902078
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pachhad
|
HP-10-002-038-01598900/505
(BALAH GHINNI)
|
1310002038NRG24170520230024701
|
17/05/2023
|
Rekha
|
1310002038WL001115
|
Rekha
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902087
|
|
REKHa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-038-01598900/520
(BALAH GHINNI)
|
1310002038NRG24170520230024820
|
17/05/2023
|
Chanchal Gautam
|
1310002038WL001117
|
Chanchal Gautam
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902093
|
|
CHANCHAL GAUTAM
|
ICICI BANK LTD(508534)
|
|
75
|
Pachhad
|
HP-10-002-038-01598900/7
(BALAH GHINNI)
|
1310002038NRG24170520230024821
|
17/05/2023
|
BHEEM SINGH
|
1310002038WL001117
|
BHEEM SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901986
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pachhad
|
HP-10-002-038-01598900/74
(BALAH GHINNI)
|
1310002038NRG24170520230024822
|
17/05/2023
|
Surksha Devi
|
1310002038WL001117
|
Surksha Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902045
|
|
SURAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-038-01598900/80
(BALAH GHINNI)
|
1310002038NRG24170520230024824
|
17/05/2023
|
SUNITA SHARMA
|
1310002038WL001117
|
SUNITA SHARMA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901929
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-038-01598900/80
(BALAH GHINNI)
|
1310002038NRG24170520230024823
|
17/05/2023
|
SWARUP INDER
|
1310002038WL001117
|
SWARUP INDER
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901931
|
|
SWAROOP INDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-038-01598900/90
(BALAH GHINNI)
|
1310002038NRG24170520230024704
|
17/05/2023
|
Sita Devi
|
1310002038WL001115
|
Sita Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902082
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Pachhad
|
HP-10-002-038-01599000/104
(BALAH GHINNI)
|
1310002038NRG24170520230024767
|
17/05/2023
|
Bimla Devi
|
1310002038WL001116
|
Bimla Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902092
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-038-01599000/104
(BALAH GHINNI)
|
1310002038NRG24170520230024766
|
17/05/2023
|
VIKAS
|
1310002038WL001116
|
VIKAS
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901978
|
|
VIKAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-038-01599000/175
(BALAH GHINNI)
|
1310002038NRG24170520230024885
|
17/05/2023
|
HARISH CHAUHAN
|
1310002038WL001121
|
HARISH CHAUHAN
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901922
|
|
HARISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-038-01599000/175
(BALAH GHINNI)
|
1310002038NRG24170520230024886
|
17/05/2023
|
POONAM DEVI
|
1310002038WL001121
|
POONAM DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901989
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-038-01599000/305
(BALAH GHINNI)
|
1310002038NRG24170520230024888
|
17/05/2023
|
Madan Singh
|
1310002038WL001121
|
Madan Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901976
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Pachhad
|
HP-10-002-038-01599000/306
(BALAH GHINNI)
|
1310002038NRG24170520230024889
|
17/05/2023
|
ANUP CHAUHAN
|
1310002038WL001121
|
ANUP CHAUHAN
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901923
|
|
ANUP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-038-01599000/417
(BALAH GHINNI)
|
1310002038NRG24170520230024933
|
17/05/2023
|
SANJEEV KUMAR
|
1310002038WL001124
|
SANJEEV KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901945
|
|
SANJIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Pachhad
|
HP-10-002-038-01599000/417
(BALAH GHINNI)
|
1310002038NRG24170520230024934
|
17/05/2023
|
SUKHVINDER
|
1310002038WL001124
|
SUKHVINDER
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901999
|
|
SUKHWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pachhad
|
HP-10-002-038-01599000/430
(BALAH GHINNI)
|
1310002038NRG24170520230024935
|
17/05/2023
|
DEV RAJ
|
1310002038WL001124
|
DEV RAJ
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901927
|
|
DEV RAJ SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pachhad
|
HP-10-002-038-01599000/436
(BALAH GHINNI)
|
1310002038NRG24170520230024890
|
17/05/2023
|
ANITA DEVI
|
1310002038WL001121
|
ANITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901988
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Pachhad
|
HP-10-002-038-01599000/436
(BALAH GHINNI)
|
1310002038NRG24170520230024891
|
17/05/2023
|
Sudesh Kumari
|
1310002038WL001121
|
Sudesh Kumari
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902086
|
|
SUDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Pachhad
|
HP-10-002-038-01599000/58
(BALAH GHINNI)
|
1310002038NRG24170520230024936
|
17/05/2023
|
Ram Gopal
|
1310002038WL001124
|
Ram Gopal
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901977
|
|
MR RAM GOPAL SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-038-01599100/12
(BALAH GHINNI)
|
1310002038NRG24170520230024770
|
17/05/2023
|
RAJENDER SINGH
|
1310002038WL001116
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901967
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-038-01599100/136
(BALAH GHINNI)
|
1310002038NRG24170520230024892
|
17/05/2023
|
BHUPENDER SINGH
|
1310002038WL001121
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901959
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pachhad
|
HP-10-002-038-01599100/136
(BALAH GHINNI)
|
1310002038NRG24170520230024893
|
17/05/2023
|
Santosh Kumari
|
1310002038WL001121
|
Santosh Kumari
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902090
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Pachhad
|
HP-10-002-038-01599100/136
(BALAH GHINNI)
|
1310002038NRG24170520230024894
|
17/05/2023
|
Vikram Thakur
|
1310002038WL001121
|
Vikram Thakur
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818902081
|
|
VIKRAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pachhad
|
HP-10-002-038-01599100/198
(BALAH GHINNI)
|
1310002038NRG24170520230024771
|
17/05/2023
|
SATAY PRAKASH
|
1310002038WL001116
|
SATAY PRAKASH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901956
|
|
SATYA PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-038-01599100/326
(BALAH GHINNI)
|
1310002038NRG24170520230024774
|
17/05/2023
|
MUKESH KUMAR
|
1310002038WL001116
|
MUKESH KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901965
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Pachhad
|
HP-10-002-038-01599100/331
(BALAH GHINNI)
|
1310002038NRG24170520230024775
|
17/05/2023
|
DHARM SINGH
|
1310002038WL001116
|
DHARM SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901890
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-038-01599100/339
(BALAH GHINNI)
|
1310002038NRG24170520230024825
|
17/05/2023
|
Mr Lekh Raj
|
1310002038WL001117
|
Mr Lekh Raj
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901964
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Pachhad
|
HP-10-002-038-01599100/339
(BALAH GHINNI)
|
1310002038NRG24170520230024826
|
17/05/2023
|
Rajesh Chauhan
|
1310002038WL001117
|
Rajesh Chauhan
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902046
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachhad
|
HP-10-002-038-01599100/480
(BALAH GHINNI)
|
1310002038NRG24170520230024895
|
17/05/2023
|
Danwanti Devi
|
1310002038WL001121
|
Danwanti Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901975
|
|
DHANMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pachhad
|
HP-10-002-038-01599100/79
(BALAH GHINNI)
|
1310002038NRG24170520230024776
|
17/05/2023
|
RAJESH KUMAR
|
1310002038WL001116
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901951
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-038-01600800/108
(BALAH GHINNI)
|
1310002038NRG24170520230024896
|
17/05/2023
|
DESH RAJ
|
1310002038WL001121
|
DESH RAJ
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901973
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Pachhad
|
HP-10-002-044-01595100/122
(DINGER KINNER)
|
1310002044NRG24170520230024953
|
17/05/2023
|
Kamla Devi
|
1310002044WL001126
|
Kamla Devi
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901957
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
105
|
Pachhad
|
HP-10-002-044-01595100/166
(DINGER KINNER)
|
1310002044NRG24170520230024956
|
17/05/2023
|
Anita Devi
|
1310002044WL001126
|
Anita Devi
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818902036
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Pachhad
|
HP-10-002-044-01595100/167
(DINGER KINNER)
|
1310002044NRG24170520230024958
|
17/05/2023
|
Kunta Devi
|
1310002044WL001126
|
Kunta Devi
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818902038
|
|
PREM PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Pachhad
|
HP-10-002-044-01595100/167
(DINGER KINNER)
|
1310002044NRG24170520230024957
|
17/05/2023
|
PREMPAL
|
1310002044WL001126
|
PREMPAL
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818902037
|
|
PREM PAL SINGH S/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pachhad
|
HP-10-002-044-01595100/6
(DINGER KINNER)
|
1310002044NRG24170520230024959
|
17/05/2023
|
KARAM SINGH
|
1310002044WL001126
|
KARAM SINGH
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901961
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-048-01582200/129
(KATLI)
|
1310002048NRG24170520230024975
|
17/05/2023
|
ATTAR SINGH KASHYAP
|
1310002048WL001128
|
ATTAR SINGH KASHYAP
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901934
|
|
ATTAR SINGH KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Pachhad
|
HP-10-002-048-01582200/137
(KATLI)
|
1310002048NRG24170520230024976
|
17/05/2023
|
PRITAM SINGH
|
1310002048WL001128
|
PRITAM SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901915
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Pachhad
|
HP-10-002-048-01582200/137
(KATLI)
|
1310002048NRG24170520230024977
|
17/05/2023
|
Vimlesh Devi
|
1310002048WL001128
|
Vimlesh Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902076
|
|
VIMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Pachhad
|
HP-10-002-048-01582200/24
(KATLI)
|
1310002048NRG24170520230024978
|
17/05/2023
|
CHANDER MANI
|
1310002048WL001128
|
CHANDER MANI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818901955
|
|
CHANDERMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Pachhad
|
HP-10-002-048-01582200/24
(KATLI)
|
1310002048NRG24170520230024979
|
17/05/2023
|
Satpal
|
1310002048WL001128
|
Satpal
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902055
|
|
SATPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Pachhad
|
HP-10-002-048-01582200/3
(KATLI)
|
1310002048NRG24170520230024980
|
17/05/2023
|
BRIJ KAUSHIK
|
1310002048WL001128
|
BRIJ KAUSHIK
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902011
|
|
MRS BRIJ BALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-048-01582200/364
(KATLI)
|
1310002048NRG24170520230024981
|
17/05/2023
|
BUDDH RAM
|
1310002048WL001128
|
BUDDH RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901982
|
|
BUDDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Pachhad
|
HP-10-002-048-01582200/467
(KATLI)
|
1310002048NRG24170520230024982
|
17/05/2023
|
Ganga Devi
|
1310002048WL001128
|
Ganga Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902091
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Pachhad
|
HP-10-002-048-01582200/5
(KATLI)
|
1310002048NRG24170520230024983
|
17/05/2023
|
ROMA DEVI
|
1310002048WL001128
|
ROMA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901981
|
|
ROMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Pachhad
|
HP-10-002-048-01582300/110
(KATLI)
|
1310002048NRG24170520230024984
|
17/05/2023
|
MINAKSHI
|
1310002048WL001128
|
MINAKSHI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902003
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Pachhad
|
HP-10-002-048-01582300/117
(KATLI)
|
1310002048NRG24170520230024985
|
17/05/2023
|
Sarota Devi
|
1310002048WL001128
|
Sarota Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902080
|
|
SHROTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Pachhad
|
HP-10-002-048-01582300/177
(KATLI)
|
1310002048NRG24170520230024987
|
17/05/2023
|
MR.GOKAL CHAND
|
1310002048WL001128
|
MR.GOKAL CHAND
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901958
|
|
GOKAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Pachhad
|
HP-10-002-048-01582300/477
(KATLI)
|
1310002048NRG24170520230024991
|
17/05/2023
|
Roop Ram
|
1310002048WL001128
|
Roop Ram
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901974
|
|
ROOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Pachhad
|
HP-10-002-048-01582300/478
(KATLI)
|
1310002048NRG24170520230024993
|
17/05/2023
|
Nisha Sharma
|
1310002048WL001128
|
Nisha Sharma
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902085
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Pachhad
|
HP-10-002-048-01582300/483
(KATLI)
|
1310002048NRG24170520230024994
|
17/05/2023
|
Vinod Kumar
|
1310002048WL001128
|
Vinod Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902049
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Pachhad
|
HP-10-002-048-01582300/62
(KATLI)
|
1310002048NRG24170520230024996
|
17/05/2023
|
MR.ANUP SHARMA
|
1310002048WL001128
|
MR.ANUP SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901932
|
|
ANUP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Pachhad
|
HP-10-002-048-01582400/111
(KATLI)
|
1310002048NRG24170520230024998
|
17/05/2023
|
Mr.HARDEV DUTT
|
1310002048WL001128
|
Mr.HARDEV DUTT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901952
|
|
HARDEV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Pachhad
|
HP-10-002-048-01582400/198
(KATLI)
|
1310002048NRG24170520230024999
|
17/05/2023
|
PROMILA DEVI
|
1310002048WL001128
|
PROMILA DEVI
|
00153
|
HPSC0000566
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1818901980
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Pachhad
|
HP-10-002-048-01582400/99
(KATLI)
|
1310002048NRG24170520230025000
|
17/05/2023
|
Ashwani Kumar
|
1310002048WL001128
|
Ashwani Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901916
|
|
ASHWANI KUMAR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pachhad
|
HP-10-002-048-01583000/128
(KATLI)
|
1310002048NRG24170520230025001
|
17/05/2023
|
Mr.RAMESH SINGH
|
1310002048WL001128
|
Mr.RAMESH SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901935
|
|
RAMESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Pachhad
|
HP-10-002-048-01583000/128
(KATLI)
|
1310002048NRG24170520230025002
|
17/05/2023
|
Nirmla Devi
|
1310002048WL001128
|
Nirmla Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902032
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Pachhad
|
HP-10-002-048-01583000/139
(KATLI)
|
1310002048NRG24170520230025003
|
17/05/2023
|
Harmesh Kumar
|
1310002048WL001128
|
Harmesh Kumar
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901917
|
|
HARMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Pachhad
|
HP-10-002-048-01583000/250
(KATLI)
|
1310002048NRG24170520230025005
|
17/05/2023
|
RAJESH
|
1310002048WL001128
|
RAJESH
|
00153
|
HPSC0000566
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1818901936
|
|
RAJESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Pachhad
|
HP-10-002-048-01583000/250
(KATLI)
|
1310002048NRG24170520230025006
|
17/05/2023
|
Sonika Devi
|
1310002048WL001128
|
Sonika Devi
|
00153
|
HPSC0000566
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1818902075
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Pachhad
|
HP-10-002-048-01583100/180
(KATLI)
|
1310002048NRG24170520230025009
|
17/05/2023
|
Mr.MAST RAM
|
1310002048WL001128
|
Mr.MAST RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901950
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Pachhad
|
HP-10-002-048-01583100/38
(KATLI)
|
1310002048NRG24170520230025011
|
17/05/2023
|
Akal Bibi
|
1310002048WL001128
|
Akal Bibi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902088
|
|
AKL BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Pachhad
|
HP-10-002-048-01583100/72
(KATLI)
|
1310002048NRG24170520230025013
|
17/05/2023
|
Safari dil
|
1310002048WL001128
|
Safari dil
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902033
|
|
SAFAR DIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Pachhad
|
HP-10-002-048-01583100/73
(KATLI)
|
1310002048NRG24170520230025015
|
17/05/2023
|
Shamsher Ali
|
1310002048WL001128
|
Shamsher Ali
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902012
|
|
SHAMSHER ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348289
|
348289
|
|
|
|
|
|
|
|
|
137
|
Pachhad
|
HP-10-002-041-01590000/294
(DARO DEVRIA)
|
1310002041NRG24170520230024293
|
17/05/2023
|
Usha Devi
|
1310002041WL001093
|
Usha Devi
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902066
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Pachhad
|
HP-10-002-041-01590000/382
(DARO DEVRIA)
|
1310002041NRG24170520230024295
|
17/05/2023
|
NEELAM KUMARI
|
1310002041WL001093
|
NEELAM KUMARI
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902067
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Pachhad
|
HP-10-002-041-01590100/125
(DARO DEVRIA)
|
1310002041NRG24170520230024296
|
17/05/2023
|
KISHAN SINGH
|
1310002041WL001093
|
KISHAN SINGH
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902005
|
|
KISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Pachhad
|
HP-10-002-041-01590100/125
(DARO DEVRIA)
|
1310002041NRG24170520230024297
|
17/05/2023
|
Radha Devi
|
1310002041WL001093
|
Radha Devi
|
00153
|
HPSC0000573
|
672
|
672
|
Processed
|
24/05/2023
|
|
1818902034
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Pachhad
|
HP-10-002-041-01590100/155
(DARO DEVRIA)
|
1310002041NRG24170520230024300
|
17/05/2023
|
Sudesh
|
1310002041WL001093
|
Sudesh
|
00153
|
HPSC0000573
|
672
|
672
|
Processed
|
24/05/2023
|
|
1818902035
|
|
SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Pachhad
|
HP-10-002-041-01590100/34
(DARO DEVRIA)
|
1310002041NRG24170520230024301
|
17/05/2023
|
PARMINDER SINGH
|
1310002041WL001093
|
PARMINDER SINGH
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902042
|
|
PARMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Pachhad
|
HP-10-002-041-01590200/363
(DARO DEVRIA)
|
1310002041NRG24170520230024304
|
17/05/2023
|
MOHAN SINGH
|
1310002041WL001093
|
MOHAN SINGH
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902029
|
|
MR MOHAN SINGH ATTRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pachhad
|
HP-10-002-041-01590200/363
(DARO DEVRIA)
|
1310002041NRG24170520230024305
|
17/05/2023
|
RAMA DEVI
|
1310002041WL001093
|
RAMA DEVI
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902031
|
|
ROMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Pachhad
|
HP-10-002-041-01590200/363
(DARO DEVRIA)
|
1310002041NRG24170520230024303
|
17/05/2023
|
SATENDER SINGH
|
1310002041WL001093
|
SATENDER SINGH
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902030
|
|
MR SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pachhad
|
HP-10-002-041-01590200/413
(DARO DEVRIA)
|
1310002041NRG24170520230024307
|
17/05/2023
|
PROMILA DEVI
|
1310002041WL001093
|
PROMILA DEVI
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902050
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Pachhad
|
HP-10-002-041-01590200/437
(DARO DEVRIA)
|
1310002041NRG24170520230024309
|
17/05/2023
|
Ravina Thakur
|
1310002041WL001093
|
Ravina Thakur
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902068
|
|
RAVINA THAKUR DO JABAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
148
|
Pachhad
|
HP-10-002-048-01582300/155
(KATLI)
|
1310002048NRG24170520230024986
|
17/05/2023
|
JOGINDER DUTT
|
1310002048WL001128
|
JOGINDER DUTT
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901940
|
|
JOGINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Pachhad
|
HP-10-002-048-01582300/213
(KATLI)
|
1310002048NRG24170520230024989
|
17/05/2023
|
SEETA RAM
|
1310002048WL001128
|
SEETA RAM
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901948
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Pachhad
|
HP-10-002-048-01583000/229
(KATLI)
|
1310002048NRG24170520230025004
|
17/05/2023
|
ARJUN SINGH
|
1310002048WL001128
|
ARJUN SINGH
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901928
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pachhad
|
HP-10-002-048-01583000/258
(KATLI)
|
1310002048NRG24170520230025007
|
17/05/2023
|
JEET SINGH
|
1310002048WL001128
|
JEET SINGH
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901918
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Pachhad
|
HP-10-002-048-01583100/72
(KATLI)
|
1310002048NRG24170520230025012
|
17/05/2023
|
DIL BIBI
|
1310002048WL001128
|
DIL BIBI
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902004
|
|
DIL BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
153
|
Pachhad
|
HP-10-002-041-01590100/155
(DARO DEVRIA)
|
1310002041NRG24170520230024299
|
17/05/2023
|
Mr. SANDEEP KUMAR
|
1310002041WL001093
|
Mr. SANDEEP KUMAR
|
00153
|
YESB0HPB573
|
672
|
672
|
Processed
|
24/05/2023
|
|
1818901995
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Pachhad
|
HP-10-002-041-01590100/351
(DARO DEVRIA)
|
1310002041NRG24170520230024302
|
17/05/2023
|
Rohit
|
1310002041WL001093
|
Rohit
|
00153
|
YESB0HPB573
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902006
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
155
|
Pachhad
|
HP-10-002-038-01599000/423-A
(BALAH GHINNI)
|
1310002038NRG24170520230024769
|
17/05/2023
|
Beena Devi
|
1310002038WL001116
|
Beena Devi
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901880
|
|
VEENA DEVI WO SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
156
|
Pachhad
|
HP-10-002-041-01590100/154
(DARO DEVRIA)
|
1310002041NRG24170520230024298
|
17/05/2023
|
Praveen
|
1310002041WL001093
|
Praveen
|
00354
|
PUNB0392300
|
672
|
672
|
Processed
|
24/05/2023
|
|
1818901909
|
|
PARVEEN DO SH LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
157
|
Pachhad
|
HP-10-002-038-01598200/2
(BALAH GHINNI)
|
1310002038NRG24170520230024750
|
17/05/2023
|
DEVENDER SINGH
|
1310002038WL001116
|
DEVENDER SINGH
|
00415
|
SBIN0002444
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901869
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Pachhad
|
HP-10-002-038-01598200/523
(BALAH GHINNI)
|
1310002038NRG24170520230024879
|
17/05/2023
|
Anuradha
|
1310002038WL001121
|
Anuradha
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901908
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Pachhad
|
HP-10-002-038-01598400/291
(BALAH GHINNI)
|
1310002038NRG24170520230024669
|
17/05/2023
|
Devinder Singh
|
1310002038WL001115
|
Devinder Singh
|
00415
|
SBIN0002444
|
1137
|
1137
|
Processed
|
24/05/2023
|
|
1818901863
|
|
DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachhad
|
HP-10-002-038-01598600/439
(BALAH GHINNI)
|
1310002038NRG24170520230024813
|
17/05/2023
|
RAM LAL SHARMA
|
1310002038WL001117
|
RAM LAL SHARMA
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901868
|
|
RAM LAL S/O MATA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pachhad
|
HP-10-002-038-01598700/147
(BALAH GHINNI)
|
1310002038NRG24170520230024854
|
17/05/2023
|
Abhishek Thakur
|
1310002038WL001118
|
Abhishek Thakur
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901902
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pachhad
|
HP-10-002-038-01598700/159
(BALAH GHINNI)
|
1310002038NRG24170520230024925
|
17/05/2023
|
KAPIL DEV
|
1310002038WL001124
|
KAPIL DEV
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901862
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Pachhad
|
HP-10-002-038-01598700/165
(BALAH GHINNI)
|
1310002038NRG24170520230024928
|
17/05/2023
|
KAUSHALYA DEVI
|
1310002038WL001124
|
KAUSHALYA DEVI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901889
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pachhad
|
HP-10-002-038-01598700/165
(BALAH GHINNI)
|
1310002038NRG24170520230024929
|
17/05/2023
|
Manoj Kumar
|
1310002038WL001124
|
Manoj Kumar
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901874
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pachhad
|
HP-10-002-038-01598700/213
(BALAH GHINNI)
|
1310002038NRG24170520230024758
|
17/05/2023
|
KIRAN DEVI
|
1310002038WL001116
|
KIRAN DEVI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901898
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pachhad
|
HP-10-002-038-01598700/274
(BALAH GHINNI)
|
1310002038NRG24170520230024855
|
17/05/2023
|
Hari Mohan
|
1310002038WL001118
|
Hari Mohan
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901910
|
|
MR HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pachhad
|
HP-10-002-038-01598700/276
(BALAH GHINNI)
|
1310002038NRG24170520230024759
|
17/05/2023
|
POONAM DEVI
|
1310002038WL001116
|
POONAM DEVI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901888
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pachhad
|
HP-10-002-038-01598900/258
(BALAH GHINNI)
|
1310002038NRG24170520230024762
|
17/05/2023
|
PREM LATA
|
1310002038WL001116
|
PREM LATA
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901870
|
|
PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pachhad
|
HP-10-002-038-01598900/520
(BALAH GHINNI)
|
1310002038NRG24170520230024819
|
17/05/2023
|
Dinesh Kumar
|
1310002038WL001117
|
Dinesh Kumar
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901881
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Pachhad
|
HP-10-002-038-01599000/23
(BALAH GHINNI)
|
1310002038NRG24170520230024931
|
17/05/2023
|
Mr Ayush
|
1310002038WL001124
|
Mr Ayush
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901899
|
|
AYUSH S/O SURJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pachhad
|
HP-10-002-038-01599100/325
(BALAH GHINNI)
|
1310002038NRG24170520230024773
|
17/05/2023
|
PRABHA DEVI
|
1310002038WL001116
|
PRABHA DEVI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901911
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
Pachhad
|
HP-10-002-038-01599100/341
(BALAH GHINNI)
|
1310002038NRG24170520230024828
|
17/05/2023
|
SOM PRAKASH
|
1310002038WL001117
|
SOM PRAKASH
|
00415
|
SBIN0002444
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901861
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Pachhad
|
HP-10-002-048-01582300/505
(KATLI)
|
1310002048NRG24170520230024995
|
17/05/2023
|
Parveen Kumar
|
1310002048WL001128
|
Parveen Kumar
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901879
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43697
|
43697
|
|
|
|
|
|
|
|
|
174
|
Pachhad
|
HP-10-002-041-01590200/437
(DARO DEVRIA)
|
1310002041NRG24170520230024308
|
17/05/2023
|
Sagar Kumar
|
1310002041WL001093
|
Sagar Kumar
|
00415
|
SBIN0050127
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901875
|
|
SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
175
|
Pachhad
|
HP-10-002-041-01590200/413
(DARO DEVRIA)
|
1310002041NRG24170520230024306
|
17/05/2023
|
BALDEV SINGH
|
1310002041WL001093
|
BALDEV SINGH
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901901
|
|
MR BALDEV SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
176
|
Pachhad
|
HP-10-002-040-01592100/14
(CHAMENJI)
|
1310002040NRG24170520230024339
|
17/05/2023
|
VINOD KUMAR
|
1310002040WL001094
|
VINOD KUMAR
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902014
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pachhad
|
HP-10-002-040-01592100/140
(CHAMENJI)
|
1310002040NRG24170520230024340
|
17/05/2023
|
KULDEEP SINGH
|
1310002040WL001094
|
KULDEEP SINGH
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902015
|
|
MR KUL DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pachhad
|
HP-10-002-040-01592100/212
(CHAMENJI)
|
1310002040NRG24170520230024341
|
17/05/2023
|
BALBIR SINGH
|
1310002040WL001094
|
BALBIR SINGH
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902016
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pachhad
|
HP-10-002-040-01592100/320
(CHAMENJI)
|
1310002040NRG24170520230024343
|
17/05/2023
|
Chamel Singh
|
1310002040WL001094
|
Chamel Singh
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902039
|
|
MR CHAMBEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pachhad
|
HP-10-002-040-01592100/448
(CHAMENJI)
|
1310002040NRG24170520230024344
|
17/05/2023
|
NARENDER
|
1310002040WL001094
|
NARENDER
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902051
|
|
MR NARENDER NARENDER
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pachhad
|
HP-10-002-040-01592100/448
(CHAMENJI)
|
1310002040NRG24170520230024345
|
17/05/2023
|
SAPNA DEVI
|
1310002040WL001094
|
SAPNA DEVI
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902052
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pachhad
|
HP-10-002-040-01592100/67
(CHAMENJI)
|
1310002040NRG24170520230024346
|
17/05/2023
|
SHAYI RAM
|
1310002040WL001094
|
SHAYI RAM
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901891
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pachhad
|
HP-10-002-040-01592600/104
(CHAMENJI)
|
1310002040NRG24170520230024397
|
17/05/2023
|
SHISHU PAL
|
1310002040WL001095
|
SHISHU PAL
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818902017
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pachhad
|
HP-10-002-040-01592600/106
(CHAMENJI)
|
1310002040NRG24170520230024398
|
17/05/2023
|
MAHENDER SINGH
|
1310002040WL001095
|
MAHENDER SINGH
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818901904
|
|
MR MAHENDER SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pachhad
|
HP-10-002-040-01592600/107
(CHAMENJI)
|
1310002040NRG24170520230024348
|
17/05/2023
|
KAKA RAM
|
1310002040WL001094
|
KAKA RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902018
|
|
KAKA RAM SO MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pachhad
|
HP-10-002-040-01592600/109
(CHAMENJI)
|
1310002040NRG24170520230024349
|
17/05/2023
|
JASPAL SINGH
|
1310002040WL001094
|
JASPAL SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902019
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pachhad
|
HP-10-002-040-01592600/143
(CHAMENJI)
|
1310002040NRG24170520230024399
|
17/05/2023
|
BALDEV SINGH
|
1310002040WL001095
|
BALDEV SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901892
|
|
MR BALDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pachhad
|
HP-10-002-040-01592600/147
(CHAMENJI)
|
1310002040NRG24170520230024400
|
17/05/2023
|
BRIJ MOHAN
|
1310002040WL001095
|
BRIJ MOHAN
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901893
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pachhad
|
HP-10-002-040-01592600/147
(CHAMENJI)
|
1310002040NRG24170520230024401
|
17/05/2023
|
Kamlesh
|
1310002040WL001095
|
Kamlesh
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901894
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pachhad
|
HP-10-002-040-01592600/160
(CHAMENJI)
|
1310002040NRG24170520230024402
|
17/05/2023
|
VIRENDER SINGH
|
1310002040WL001095
|
VIRENDER SINGH
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902020
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pachhad
|
HP-10-002-040-01592600/165
(CHAMENJI)
|
1310002040NRG24170520230024451
|
17/05/2023
|
DIPO DEVI
|
1310002040WL001096
|
DIPO DEVI
|
00415
|
SBIN0050559
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818902021
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pachhad
|
HP-10-002-040-01592600/188
(CHAMENJI)
|
1310002040NRG24170520230024403
|
17/05/2023
|
RAMA NAND
|
1310002040WL001095
|
RAMA NAND
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818901883
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pachhad
|
HP-10-002-040-01592600/192
(CHAMENJI)
|
1310002040NRG24170520230024404
|
17/05/2023
|
GAYAN CHAND
|
1310002040WL001095
|
GAYAN CHAND
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902057
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pachhad
|
HP-10-002-040-01592600/206
(CHAMENJI)
|
1310002040NRG24170520230024352
|
17/05/2023
|
KALA DEVI
|
1310002040WL001094
|
KALA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902047
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pachhad
|
HP-10-002-040-01592600/225
(CHAMENJI)
|
1310002040NRG24170520230024406
|
17/05/2023
|
GANGA DEVI
|
1310002040WL001095
|
GANGA DEVI
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901903
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pachhad
|
HP-10-002-040-01592600/225
(CHAMENJI)
|
1310002040NRG24170520230024405
|
17/05/2023
|
SUKHCHAIN SINGH
|
1310002040WL001095
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901895
|
|
SUKH CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pachhad
|
HP-10-002-040-01592600/257
(CHAMENJI)
|
1310002040NRG24170520230024407
|
17/05/2023
|
CHETNA
|
1310002040WL001095
|
CHETNA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902073
|
|
CHETNA W/O MUNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24170520230024409
|
17/05/2023
|
ASHA DEVI
|
1310002040WL001095
|
ASHA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902064
|
|
Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pachhad
|
HP-10-002-040-01592600/258
(CHAMENJI)
|
1310002040NRG24170520230024408
|
17/05/2023
|
SURESH KUMAR
|
1310002040WL001095
|
SURESH KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902013
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24170520230024410
|
17/05/2023
|
ARUNA DEVI
|
1310002040WL001095
|
ARUNA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902062
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pachhad
|
HP-10-002-040-01592600/265
(CHAMENJI)
|
1310002040NRG24170520230024411
|
17/05/2023
|
YOGESH KUMAR
|
1310002040WL001095
|
YOGESH KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902061
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pachhad
|
HP-10-002-040-01592600/286
(CHAMENJI)
|
1310002040NRG24170520230024412
|
17/05/2023
|
PREM DEVI
|
1310002040WL001095
|
PREM DEVI
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901905
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pachhad
|
HP-10-002-040-01592600/402
(CHAMENJI)
|
1310002040NRG24170520230024413
|
17/05/2023
|
PADMA DEVI
|
1310002040WL001095
|
PADMA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901906
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pachhad
|
HP-10-002-040-01592600/402
(CHAMENJI)
|
1310002040NRG24170520230024414
|
17/05/2023
|
ROHIT KUMAR
|
1310002040WL001095
|
ROHIT KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902063
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pachhad
|
HP-10-002-040-01592600/438
(CHAMENJI)
|
1310002040NRG24170520230024415
|
17/05/2023
|
SITA DEVI
|
1310002040WL001095
|
SITA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902065
|
|
MRS SITA DEVI WO SH JAIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pachhad
|
HP-10-002-040-01592600/53
(CHAMENJI)
|
1310002040NRG24170520230024452
|
17/05/2023
|
NIRMLA DEVI
|
1310002040WL001096
|
NIRMLA DEVI
|
00415
|
SBIN0050559
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818902022
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pachhad
|
HP-10-002-040-01592600/71
(CHAMENJI)
|
1310002040NRG24170520230024359
|
17/05/2023
|
Kamla devi
|
1310002040WL001094
|
Kamla devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902028
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pachhad
|
HP-10-002-040-01592600/93
(CHAMENJI)
|
1310002040NRG24170520230024453
|
17/05/2023
|
JASWANT SINGH
|
1310002040WL001096
|
JASWANT SINGH
|
00415
|
SBIN0050559
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818902023
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pachhad
|
HP-10-002-040-01592600/99
(CHAMENJI)
|
1310002040NRG24170520230024417
|
17/05/2023
|
SHAYAM SINGH
|
1310002040WL001095
|
SHAYAM SINGH
|
00415
|
SBIN0050559
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818901896
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pachhad
|
HP-10-002-040-01592700/118
(CHAMENJI)
|
1310002040NRG24170520230024418
|
17/05/2023
|
BHAGAT RAM
|
1310002040WL001095
|
BHAGAT RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902024
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pachhad
|
HP-10-002-040-01592700/180
(CHAMENJI)
|
1310002040NRG24170520230024420
|
17/05/2023
|
AMAN VERMA
|
1310002040WL001095
|
AMAN VERMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902094
|
|
MR AMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pachhad
|
HP-10-002-040-01592700/289
(CHAMENJI)
|
1310002040NRG24170520230024361
|
17/05/2023
|
Krishna Devi
|
1310002040WL001094
|
Krishna Devi
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901913
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pachhad
|
HP-10-002-040-01592700/289
(CHAMENJI)
|
1310002040NRG24170520230024360
|
17/05/2023
|
SATYA PAL
|
1310002040WL001094
|
SATYA PAL
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901900
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pachhad
|
HP-10-002-040-01592700/339
(CHAMENJI)
|
1310002040NRG24170520230024421
|
17/05/2023
|
Mrs SOMA DEVI
|
1310002040WL001095
|
Mrs SOMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902025
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pachhad
|
HP-10-002-040-01592700/345
(CHAMENJI)
|
1310002040NRG24170520230024422
|
17/05/2023
|
Susheel Kumar
|
1310002040WL001095
|
Susheel Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901912
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
216
|
Pachhad
|
HP-10-002-040-01592700/362
(CHAMENJI)
|
1310002040NRG24170520230024423
|
17/05/2023
|
PURAN CHAND
|
1310002040WL001095
|
PURAN CHAND
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901897
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pachhad
|
HP-10-002-040-01592700/394
(CHAMENJI)
|
1310002040NRG24170520230024363
|
17/05/2023
|
RATTAN SINGH
|
1310002040WL001094
|
RATTAN SINGH
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902044
|
|
MR RATTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pachhad
|
HP-10-002-040-01592700/394
(CHAMENJI)
|
1310002040NRG24170520230024364
|
17/05/2023
|
URMILA
|
1310002040WL001094
|
URMILA
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901907
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pachhad
|
HP-10-002-040-01592700/424
(CHAMENJI)
|
1310002040NRG24170520230024365
|
17/05/2023
|
MANOHAR LAL
|
1310002040WL001094
|
MANOHAR LAL
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818902072
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pachhad
|
HP-10-002-040-01592700/424
(CHAMENJI)
|
1310002040NRG24170520230024366
|
17/05/2023
|
POOJA
|
1310002040WL001094
|
POOJA
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818902071
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pachhad
|
HP-10-002-040-01593200/204
(CHAMENJI)
|
1310002040NRG24170520230024367
|
17/05/2023
|
DHARMENDER SINGH
|
1310002040WL001094
|
DHARMENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902026
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pachhad
|
HP-10-002-040-01593200/322
(CHAMENJI)
|
1310002040NRG24170520230024454
|
17/05/2023
|
LAXMI SINGH
|
1310002040WL001096
|
LAXMI SINGH
|
00415
|
SBIN0050559
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818902069
|
|
MR LACHMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pachhad
|
HP-10-002-040-01593200/385
(CHAMENJI)
|
1310002040NRG24170520230024455
|
17/05/2023
|
BHIM SINGH
|
1310002040WL001096
|
BHIM SINGH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902027
|
|
MR BHIM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107296
|
107296
|
|
|
|
|
|
|
|
|
224
|
Pachhad
|
HP-10-002-041-01590200/446
(DARO DEVRIA)
|
1310002041NRG24170520230024310
|
17/05/2023
|
ARUN KUMAR
|
1310002041WL001093
|
ARUN KUMAR
|
00415
|
SBIN0051246
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818902070
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
225
|
Pachhad
|
HP-10-002-038-01598900/541
(BALAH GHINNI)
|
1310002038NRG24170520230024702
|
17/05/2023
|
Anjana Kumari
|
1310002038WL001115
|
Anjana Kumari
|
00462
|
UCBA0000444
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901858
|
|
ANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
226
|
Pachhad
|
HP-10-002-041-01590000/382
(DARO DEVRIA)
|
1310002041NRG24170520230024294
|
17/05/2023
|
VIJAY KUMAR
|
1310002041WL001093
|
VIJAY KUMAR
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901860
|
|
VIJAY KUMAR SO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
227
|
Pachhad
|
HP-10-002-040-01592100/212
(CHAMENJI)
|
1310002040NRG24170520230024342
|
17/05/2023
|
SARLA KUMARI
|
1310002040WL001094
|
SARLA KUMARI
|
00462
|
UCBA0001179
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901859
|
|
SARLA KUMARI DO VIRENDER KUMAR
|
UCO BANK(607066)
|
|
228
|
Pachhad
|
HP-10-002-040-01592100/67
(CHAMENJI)
|
1310002040NRG24170520230024347
|
17/05/2023
|
KRISHNA DEVI
|
1310002040WL001094
|
KRISHNA DEVI
|
00462
|
UCBA0001179
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901872
|
|
KRISHNI DEVI WO SAHI RAM
|
UCO BANK(607066)
|
|
229
|
Pachhad
|
HP-10-002-040-01592600/440
(CHAMENJI)
|
1310002040NRG24170520230024416
|
17/05/2023
|
Pooja Devi
|
1310002040WL001095
|
Pooja Devi
|
00462
|
UCBA0001179
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818901864
|
|
POOJA KUMARI DO DEVI RAM
|
UCO BANK(607066)
|
|
230
|
Pachhad
|
HP-10-002-041-01589700/249
(DARO DEVRIA)
|
1310002041NRG24170520230024291
|
17/05/2023
|
Prakisha Devi
|
1310002041WL001093
|
Prakisha Devi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901865
|
|
PARIKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
Pachhad
|
HP-10-002-041-01589700/409
(DARO DEVRIA)
|
1310002041NRG24170520230024292
|
17/05/2023
|
Minakshi Devi
|
1310002041WL001093
|
Minakshi Devi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818901876
|
|
MINAKSHI DEVI WO TEK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
232
|
Pachhad
|
HP-10-002-038-01599000/423-A
(BALAH GHINNI)
|
1310002038NRG24170520230024768
|
17/05/2023
|
Sunil Dutt
|
1310002038WL001116
|
Sunil Dutt
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818901878
|
|
SUNIL DUTT SON OF SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Pachhad
|
HP-10-002-044-01595100/165
(DINGER KINNER)
|
1310002044NRG24170520230024954
|
17/05/2023
|
Dharam Pal
|
1310002044WL001126
|
Dharam Pal
|
00462
|
UCBA0001462
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901866
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
234
|
Pachhad
|
HP-10-002-044-01595100/117
(DINGER KINNER)
|
1310002044NRG24170520230024951
|
17/05/2023
|
OM SINGH
|
1310002044WL001126
|
OM SINGH
|
00462
|
UCBA0001516
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901871
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Pachhad
|
HP-10-002-044-01595100/117
(DINGER KINNER)
|
1310002044NRG24170520230024952
|
17/05/2023
|
Poonam Devi
|
1310002044WL001126
|
Poonam Devi
|
00462
|
UCBA0001516
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901873
|
|
POONAM WO OM SINGH
|
UCO BANK(607066)
|
|
236
|
Pachhad
|
HP-10-002-044-01595100/165
(DINGER KINNER)
|
1310002044NRG24170520230024955
|
17/05/2023
|
Rita Devi
|
1310002044WL001126
|
Rita Devi
|
00462
|
UCBA0001516
|
448
|
448
|
Rejected
|
24/05/2023
|
|
1818901867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Pachhad
|
HP-10-002-044-01595100/6
(DINGER KINNER)
|
1310002044NRG24170520230024960
|
17/05/2023
|
Uma Devi
|
1310002044WL001126
|
Uma Devi
|
00462
|
UCBA0001516
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901877
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599634
|
599634
|
|
|
|
|
|
|
|