|
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-10-002-063-01579400/390
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243976
|
23/01/2024
|
BUDH RAM
|
1310002063WL010427
|
BUDH RAM
|
00089
|
CBIN0284094
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378737
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-063-01579300/105
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243913
|
23/01/2024
|
LAJWANTI DEVI
|
1310002063WL010426
|
LAJWANTI DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378716
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pachhad
|
HP-10-002-063-01579300/105
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243912
|
23/01/2024
|
PREM CHAND
|
1310002063WL010426
|
PREM CHAND
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378692
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-063-01579300/107
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243611
|
23/01/2024
|
DEENA NATH
|
1310002063WL010420
|
DEENA NATH
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378710
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-063-01579300/107
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243612
|
23/01/2024
|
Ram Kishan
|
1310002063WL010420
|
Ram Kishan
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378717
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-063-01579300/111
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243958
|
23/01/2024
|
Nek Ram
|
1310002063WL010427
|
Nek Ram
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378675
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-063-01579300/121
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243915
|
23/01/2024
|
SATYA DEVI
|
1310002063WL010426
|
SATYA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378722
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachhad
|
HP-10-002-063-01579300/121
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243914
|
23/01/2024
|
SHANKAR DUTT
|
1310002063WL010426
|
SHANKAR DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378688
|
|
SHANKAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachhad
|
HP-10-002-063-01579300/128
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243916
|
23/01/2024
|
BHAGAT RAM
|
1310002063WL010426
|
BHAGAT RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378674
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachhad
|
HP-10-002-063-01579300/129
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243613
|
23/01/2024
|
KHEM CHAND
|
1310002063WL010420
|
KHEM CHAND
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378708
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-063-01579300/145
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243614
|
23/01/2024
|
BIRU RAM
|
1310002063WL010420
|
BIRU RAM
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378686
|
|
BIRU RAM SO BERMA NAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-063-01579300/145
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243615
|
23/01/2024
|
KAMLA DEVI
|
1310002063WL010420
|
KAMLA DEVI
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378683
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-063-01579300/154
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243917
|
23/01/2024
|
MEHAR CHAND
|
1310002063WL010426
|
MEHAR CHAND
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378681
|
|
MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-063-01579300/164
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243918
|
23/01/2024
|
BALWANT RAM
|
1310002063WL010426
|
BALWANT RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378687
|
|
BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-063-01579300/171
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243616
|
23/01/2024
|
HEM CHAND
|
1310002063WL010420
|
HEM CHAND
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378679
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-063-01579300/171
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243617
|
23/01/2024
|
Tara Devi
|
1310002063WL010420
|
Tara Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378670
|
|
MRS TARA DEVI WO HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-063-01579300/181
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243678
|
23/01/2024
|
SHYAM LAL
|
1310002063WL010421
|
SHYAM LAL
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378678
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-063-01579300/20
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243679
|
23/01/2024
|
Salochana Devi
|
1310002063WL010421
|
Salochana Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378693
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-063-01579300/203
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243680
|
23/01/2024
|
SURESH CHAND
|
1310002063WL010421
|
SURESH CHAND
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378701
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-063-01579300/208
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243921
|
23/01/2024
|
KOSHALYA DEVI
|
1310002063WL010426
|
KOSHALYA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378724
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachhad
|
HP-10-002-063-01579300/251
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243618
|
23/01/2024
|
Virender Singh
|
1310002063WL010420
|
Virender Singh
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378671
|
|
Virender Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachhad
|
HP-10-002-063-01579300/272
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243682
|
23/01/2024
|
PARVATI DEVI
|
1310002063WL010421
|
PARVATI DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378723
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-063-01579300/274
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243922
|
23/01/2024
|
URMILA DEVI
|
1310002063WL010426
|
URMILA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378739
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-063-01579300/284
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243923
|
23/01/2024
|
GOBIND RAM
|
1310002063WL010426
|
GOBIND RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378689
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-063-01579300/288
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243619
|
23/01/2024
|
GEETA RAM
|
1310002063WL010420
|
GEETA RAM
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378713
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-063-01579300/309
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243683
|
23/01/2024
|
NARATA RAM
|
1310002063WL010421
|
NARATA RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378702
|
|
MR NARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-063-01579300/313
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243924
|
23/01/2024
|
JASWANT SINGH
|
1310002063WL010426
|
JASWANT SINGH
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378672
|
|
MR JASVANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachhad
|
HP-10-002-063-01579300/338
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243684
|
23/01/2024
|
POONAM DEVI
|
1310002063WL010421
|
POONAM DEVI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378738
|
|
POONAM DEVI WO LEKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
Pachhad
|
HP-10-002-063-01579300/363
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243925
|
23/01/2024
|
Kaushalya Devi
|
1310002063WL010426
|
Kaushalya Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378728
|
|
MRS KOUSHALYA DEVI WO BRAHAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-063-01579300/373
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243685
|
23/01/2024
|
ROSHANI
|
1310002063WL010421
|
ROSHANI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418668
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pachhad
|
HP-10-002-063-01579300/377
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243687
|
23/01/2024
|
KAMLESH DEVI
|
1310002063WL010421
|
KAMLESH DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378694
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-063-01579300/377
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243686
|
23/01/2024
|
TARA DEVI
|
1310002063WL010421
|
TARA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378741
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-063-01579300/39
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243928
|
23/01/2024
|
BIRBAL DUTT
|
1310002063WL010426
|
BIRBAL DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378721
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-063-01579300/394
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243620
|
23/01/2024
|
PITAMBER
|
1310002063WL010420
|
PITAMBER
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378733
|
|
PITAMBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachhad
|
HP-10-002-063-01579300/405
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243621
|
23/01/2024
|
ARCHANA DEVI
|
1310002063WL010420
|
ARCHANA DEVI
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378669
|
|
ARCHANA DEVI D/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pachhad
|
HP-10-002-063-01579300/58
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243691
|
23/01/2024
|
Mrs. BEL MANTI
|
1310002063WL010421
|
Mrs. BEL MANTI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378720
|
|
BEL MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachhad
|
HP-10-002-063-01579300/58
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243690
|
23/01/2024
|
SH BALBIR SINGH
|
1310002063WL010421
|
SH BALBIR SINGH
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378680
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pachhad
|
HP-10-002-063-01579300/60
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243693
|
23/01/2024
|
SAVITRI DEVI
|
1310002063WL010421
|
SAVITRI DEVI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378715
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-063-01579300/60
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243692
|
23/01/2024
|
TIKKA RAM
|
1310002063WL010421
|
TIKKA RAM
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378691
|
|
TIKKA RAM SO SHAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pachhad
|
HP-10-002-063-01579300/65
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243694
|
23/01/2024
|
Cheero Devi
|
1310002063WL010421
|
Cheero Devi
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378719
|
|
MRS CHIDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-063-01579400/14
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243969
|
23/01/2024
|
GOVIND RAM
|
1310002063WL010427
|
GOVIND RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378695
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pachhad
|
HP-10-002-063-01579400/166
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243970
|
23/01/2024
|
BABU RAM
|
1310002063WL010427
|
BABU RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378677
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-063-01579400/166
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243971
|
23/01/2024
|
GOVIND RAM
|
1310002063WL010427
|
GOVIND RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378709
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-063-01579400/177
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243623
|
23/01/2024
|
BACHANI DEVI
|
1310002063WL010420
|
BACHANI DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378725
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-063-01579400/177
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243622
|
23/01/2024
|
KESHO RAM
|
1310002063WL010420
|
KESHO RAM
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378685
|
|
KESHO RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-063-01579400/199
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243624
|
23/01/2024
|
HET RAM
|
1310002063WL010420
|
HET RAM
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206378700
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-063-01579400/202
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243697
|
23/01/2024
|
NISHA DEVI
|
1310002063WL010421
|
NISHA DEVI
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378718
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-063-01579400/204
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243972
|
23/01/2024
|
DHARAM PAL
|
1310002063WL010427
|
DHARAM PAL
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378696
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-063-01579400/207
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243973
|
23/01/2024
|
HEERA LAL
|
1310002063WL010427
|
HEERA LAL
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378698
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-063-01579400/286
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243974
|
23/01/2024
|
Mahima Dutt
|
1310002063WL010427
|
Mahima Dutt
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378707
|
|
MR MAHIMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-063-01579400/290
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243625
|
23/01/2024
|
RAM SAWROOP
|
1310002063WL010420
|
RAM SAWROOP
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378711
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-063-01579400/307
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243975
|
23/01/2024
|
Pawan Kumar
|
1310002063WL010427
|
Pawan Kumar
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378714
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-063-01579400/328
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243626
|
23/01/2024
|
HARISH CHANDER
|
1310002063WL010420
|
HARISH CHANDER
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378712
|
|
MR HARISHCHANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-063-01579400/328
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243627
|
23/01/2024
|
KAMLESH DEVI
|
1310002063WL010420
|
KAMLESH DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378726
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachhad
|
HP-10-002-063-01579400/33
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243629
|
23/01/2024
|
Maya Devi
|
1310002063WL010420
|
Maya Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378736
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pachhad
|
HP-10-002-063-01579400/33
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243628
|
23/01/2024
|
PREM CHAND
|
1310002063WL010420
|
PREM CHAND
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378699
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-063-01579400/330
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243630
|
23/01/2024
|
HEM RAJ
|
1310002063WL010420
|
HEM RAJ
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378697
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pachhad
|
HP-10-002-063-01579400/330
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243631
|
23/01/2024
|
PROMILA DEVI
|
1310002063WL010420
|
PROMILA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378727
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pachhad
|
HP-10-002-063-01579400/333
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243633
|
23/01/2024
|
Ishro Devi
|
1310002063WL010420
|
Ishro Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378729
|
|
MRS ISHARO DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-063-01579400/333
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243632
|
23/01/2024
|
Sant Ram
|
1310002063WL010420
|
Sant Ram
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378682
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pachhad
|
HP-10-002-063-01579400/346
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243698
|
23/01/2024
|
DINESH KUMAR
|
1310002063WL010421
|
DINESH KUMAR
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378684
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-063-01579400/350
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243699
|
23/01/2024
|
GOPAL SINGH
|
1310002063WL010421
|
GOPAL SINGH
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206378673
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-063-01579400/390
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243977
|
23/01/2024
|
KIRAN DEVI
|
1310002063WL010427
|
KIRAN DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418669
|
|
KIRAN DEVI D/O PREM DUTT
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-063-01579400/399
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243635
|
23/01/2024
|
SAVITRI DEVI
|
1310002063WL010420
|
SAVITRI DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378732
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-063-01579400/399
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243634
|
23/01/2024
|
SHIV KUMAR
|
1310002063WL010420
|
SHIV KUMAR
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378740
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pachhad
|
HP-10-002-063-01579400/45
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243636
|
23/01/2024
|
Jot Ram
|
1310002063WL010420
|
Jot Ram
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378704
|
|
JOT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachhad
|
HP-10-002-063-01579400/46
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243978
|
23/01/2024
|
JAS PAL
|
1310002063WL010427
|
JAS PAL
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378690
|
|
JASH PAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-063-01579400/48
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243637
|
23/01/2024
|
DEVI DUTT
|
1310002063WL010420
|
DEVI DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378705
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-063-01579400/48
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243638
|
23/01/2024
|
Puman Devi
|
1310002063WL010420
|
Puman Devi
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378730
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pachhad
|
HP-10-002-063-01579400/49
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243700
|
23/01/2024
|
BIMLA DEVI
|
1310002063WL010421
|
BIMLA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206378735
|
|
MR BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-063-01579400/50
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243639
|
23/01/2024
|
NIRMLA DEVI
|
1310002063WL010420
|
NIRMLA DEVI
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206378706
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-063-01579400/70
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243640
|
23/01/2024
|
GANESH DUTT
|
1310002063WL010420
|
GANESH DUTT
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378676
|
|
GANESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachhad
|
HP-10-002-063-01579400/70
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243641
|
23/01/2024
|
UMA DEVI
|
1310002063WL010420
|
UMA DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206378731
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pachhad
|
HP-10-002-063-01579500/352
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243701
|
23/01/2024
|
KULDEEP SINGH
|
1310002063WL010421
|
KULDEEP SINGH
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378703
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pachhad
|
HP-10-002-063-01579500/352
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243702
|
23/01/2024
|
NIRMLA DEVI
|
1310002063WL010421
|
NIRMLA DEVI
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206378734
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230720
|
230720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234080
|
234080
|
|
|
|
|
|
|
|