|
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-10-002-064-01591700/168
(WASNI)
|
1310002065NRG24210120240241824
|
23/01/2024
|
Avinash
|
1310002065WL010397
|
Avinash
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418371
|
|
AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachhad
|
HP-10-002-064-01591800/518
(WASNI)
|
1310002065NRG24210120240241849
|
23/01/2024
|
Mrs Leela Verma
|
1310002065WL010397
|
Mrs Leela Verma
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206418369
|
|
LEELA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-064-01591800/519
(WASNI)
|
1310002065NRG24210120240241850
|
23/01/2024
|
VIKAS THAKUR
|
1310002065WL010397
|
VIKAS THAKUR
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206418370
|
|
VIKAS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-064-01591700/246
(WASNI)
|
1310002065NRG24210120240241828
|
23/01/2024
|
Chander Prabha
|
1310002065WL010397
|
Chander Prabha
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418347
|
|
Mrs. CHANDER PRABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-064-01591500/2
(WASNI)
|
1310002064NRG24210120240241722
|
23/01/2024
|
Mr.BHOOP RAM
|
1310002064WL010394
|
Mr.BHOOP RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418384
|
|
MR BHOOP RAM SO SHONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-064-01591500/2
(WASNI)
|
1310002064NRG24210120240241723
|
23/01/2024
|
PROMILA DEVI
|
1310002064WL010394
|
PROMILA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418445
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-064-01591500/232
(WASNI)
|
1310002064NRG24210120240241674
|
23/01/2024
|
NARESH DUTT
|
1310002064WL010393
|
NARESH DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418350
|
|
MR NARESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-064-01591500/232
(WASNI)
|
1310002064NRG24210120240241673
|
23/01/2024
|
NEELAM SHARMA
|
1310002064WL010393
|
NEELAM SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418352
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachhad
|
HP-10-002-064-01591500/245
(WASNI)
|
1310002064NRG24210120240241724
|
23/01/2024
|
BELI RAMSHARMA
|
1310002064WL010394
|
BELI RAMSHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418355
|
|
MR BELI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachhad
|
HP-10-002-064-01591500/29
(WASNI)
|
1310002064NRG24210120240241725
|
23/01/2024
|
DULA RAM
|
1310002064WL010394
|
DULA RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418386
|
|
MR DULA RAM SO SHONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-064-01591500/30
(WASNI)
|
1310002064NRG24210120240241727
|
23/01/2024
|
SHEETAL
|
1310002064WL010394
|
SHEETAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418348
|
|
MRS SHEETAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-064-01591500/30
(WASNI)
|
1310002064NRG24210120240241726
|
23/01/2024
|
SUKH DEV
|
1310002064WL010394
|
SUKH DEV
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418385
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-064-01591500/494
(WASNI)
|
1310002064NRG24210120240241675
|
23/01/2024
|
NISHA DEVI
|
1310002064WL010393
|
NISHA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418353
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-064-01591700/136
(WASNI)
|
1310002065NRG24210120240241819
|
23/01/2024
|
Surjeet
|
1310002065WL010397
|
Surjeet
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418393
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-064-01591700/160
(WASNI)
|
1310002065NRG24210120240241820
|
23/01/2024
|
Reeta
|
1310002065WL010397
|
Reeta
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418387
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-064-01591700/167
(WASNI)
|
1310002065NRG24210120240241821
|
23/01/2024
|
KASHMIR SINGH
|
1310002065WL010397
|
KASHMIR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418428
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-064-01591700/167
(WASNI)
|
1310002065NRG24210120240241822
|
23/01/2024
|
RANI DEVI
|
1310002065WL010397
|
RANI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418427
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-064-01591700/188
(WASNI)
|
1310002065NRG24210120240241825
|
23/01/2024
|
Mrs.ROOP DEVI
|
1310002065WL010397
|
Mrs.ROOP DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418423
|
|
MRS ROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-064-01591700/208
(WASNI)
|
1310002065NRG24210120240241826
|
23/01/2024
|
KAMLA DEVI
|
1310002065WL010397
|
KAMLA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418403
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-064-01591700/246
(WASNI)
|
1310002065NRG24210120240241827
|
23/01/2024
|
RAJENDER SINGH
|
1310002065WL010397
|
RAJENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418404
|
|
MR RAJENDER SINGH SOBISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachhad
|
HP-10-002-064-01591700/311
(WASNI)
|
1310002065NRG24210120240241830
|
23/01/2024
|
Jyoti
|
1310002065WL010397
|
Jyoti
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418391
|
|
JYOTI DO HITENDER SI
|
BANK OF BARODA(606985)
|
|
22
|
Pachhad
|
HP-10-002-064-01591700/311
(WASNI)
|
1310002065NRG24210120240241829
|
23/01/2024
|
VIKRAM SINGH
|
1310002065WL010397
|
VIKRAM SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418398
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-064-01591700/371
(WASNI)
|
1310002065NRG24210120240241831
|
23/01/2024
|
Mr.PARDEEP THAKUR
|
1310002065WL010397
|
Mr.PARDEEP THAKUR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418392
|
|
PARDEEP SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-064-01591700/372
(WASNI)
|
1310002065NRG24210120240241832
|
23/01/2024
|
Mr.DEV RAJ
|
1310002065WL010397
|
Mr.DEV RAJ
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418409
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-064-01591700/372
(WASNI)
|
1310002065NRG24210120240241833
|
23/01/2024
|
Mrs.DURGESH KUMARI
|
1310002065WL010397
|
Mrs.DURGESH KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418407
|
|
MRS DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-064-01591700/521
(WASNI)
|
1310002065NRG24210120240241834
|
23/01/2024
|
NEELAM KUMARI
|
1310002065WL010397
|
NEELAM KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418454
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-064-01591700/522
(WASNI)
|
1310002065NRG24210120240241835
|
23/01/2024
|
Prithvi Singh
|
1310002065WL010397
|
Prithvi Singh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418434
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachhad
|
HP-10-002-064-01591800/157
(WASNI)
|
1310002065NRG24210120240241838
|
23/01/2024
|
RAJENDER SINGH
|
1310002065WL010397
|
RAJENDER SINGH
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206418359
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-064-01591800/157
(WASNI)
|
1310002065NRG24210120240241839
|
23/01/2024
|
Roma Devi
|
1310002065WL010397
|
Roma Devi
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206418354
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-064-01591800/204
(WASNI)
|
1310002065NRG24210120240241841
|
23/01/2024
|
DYAL DUTT
|
1310002065WL010397
|
DYAL DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206418425
|
|
MR DAYAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachhad
|
HP-10-002-064-01591800/21
(WASNI)
|
1310002065NRG24210120240241844
|
23/01/2024
|
DHARMENDER
|
1310002065WL010397
|
DHARMENDER
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418432
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-064-01591800/21
(WASNI)
|
1310002065NRG24210120240241842
|
23/01/2024
|
Mr.KISHAN SINGH
|
1310002065WL010397
|
Mr.KISHAN SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418379
|
|
MR KISHAN SINGH SO SH HEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-064-01591800/21
(WASNI)
|
1310002065NRG24210120240241843
|
23/01/2024
|
Mrs.SHEELA DEVI
|
1310002065WL010397
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418414
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-064-01591800/314
(WASNI)
|
1310002065NRG24210120240241845
|
23/01/2024
|
SHARAN DUTT
|
1310002065WL010397
|
SHARAN DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206418390
|
|
MR SHARAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pachhad
|
HP-10-002-064-01591800/381
(WASNI)
|
1310002065NRG24210120240241846
|
23/01/2024
|
SMT KUNKA DEVI
|
1310002065WL010397
|
SMT KUNKA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418405
|
|
MRS KUNKA DEVI WO SHKUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-064-01591800/423
(WASNI)
|
1310002065NRG24210120240241847
|
23/01/2024
|
MOHAN DUTT
|
1310002065WL010397
|
MOHAN DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206418429
|
|
MR MOHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-064-01591800/96
(WASNI)
|
1310002065NRG24210120240241853
|
23/01/2024
|
ARUN KUMAR
|
1310002065WL010397
|
ARUN KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418364
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-064-01592200/117
(WASNI)
|
1310002064NRG24210120240241617
|
23/01/2024
|
Mr.DHARMENDER KUMAR
|
1310002064WL010392
|
Mr.DHARMENDER KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418382
|
|
MR DHARMENDER KUMAR SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-064-01592200/142
(WASNI)
|
1310002064NRG24210120240241728
|
23/01/2024
|
VIRENDER SHARMA
|
1310002064WL010394
|
VIRENDER SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418360
|
|
VIRENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pachhad
|
HP-10-002-064-01592200/153
(WASNI)
|
1310002064NRG24210120240241618
|
23/01/2024
|
PARAS RAM
|
1310002064WL010392
|
PARAS RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418412
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
41
|
Pachhad
|
HP-10-002-064-01592200/240
(WASNI)
|
1310002064NRG24210120240241677
|
23/01/2024
|
HEMLATA SHARMA
|
1310002064WL010393
|
HEMLATA SHARMA
|
00415
|
SBIN0050559
|
159
|
159
|
Processed
|
07/02/2024
|
|
0206418351
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pachhad
|
HP-10-002-064-01592200/240
(WASNI)
|
1310002064NRG24210120240241676
|
23/01/2024
|
NRENDER DUTT
|
1310002064WL010393
|
NRENDER DUTT
|
00415
|
SBIN0050559
|
159
|
159
|
Processed
|
07/02/2024
|
|
0206418406
|
|
MR NARENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-064-01592200/312
(WASNI)
|
1310002064NRG24210120240241621
|
23/01/2024
|
KARAM DASS
|
1310002064WL010392
|
KARAM DASS
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418376
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-064-01592200/312
(WASNI)
|
1310002064NRG24210120240241620
|
23/01/2024
|
PRADEEP KUMAR
|
1310002064WL010392
|
PRADEEP KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418447
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-064-01592200/531
(WASNI)
|
1310002064NRG24210120240241678
|
23/01/2024
|
ANU KUMARI
|
1310002064WL010393
|
ANU KUMARI
|
00415
|
SBIN0050559
|
159
|
159
|
Processed
|
07/02/2024
|
|
0206418430
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pachhad
|
HP-10-002-064-01592200/532
(WASNI)
|
1310002064NRG24210120240241679
|
23/01/2024
|
NIRMALA DEVI
|
1310002064WL010393
|
NIRMALA DEVI
|
00415
|
SBIN0050559
|
159
|
159
|
Processed
|
07/02/2024
|
|
0206418422
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-064-01592300/214
(WASNI)
|
1310002064NRG24210120240241772
|
23/01/2024
|
Kusumlata
|
1310002064WL010395
|
Kusumlata
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418441
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pachhad
|
HP-10-002-064-01592300/218
(WASNI)
|
1310002064NRG24210120240241773
|
23/01/2024
|
Santosh
|
1310002064WL010395
|
Santosh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418397
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-064-01592300/243
(WASNI)
|
1310002064NRG24210120240241622
|
23/01/2024
|
Rajesh Kumar
|
1310002064WL010392
|
Rajesh Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418394
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-064-01592300/27
(WASNI)
|
1310002064NRG24210120240241624
|
23/01/2024
|
Mr.KAMAL KUMAR
|
1310002064WL010392
|
Mr.KAMAL KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418400
|
|
MR KAMAL KUMAR SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-064-01592300/281
(WASNI)
|
1310002064NRG24210120240241625
|
23/01/2024
|
KAMLESH DEVI
|
1310002064WL010392
|
KAMLESH DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418431
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-064-01592300/282
(WASNI)
|
1310002064NRG24210120240241681
|
23/01/2024
|
HARENDER SINGH
|
1310002064WL010393
|
HARENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418362
|
|
MR HARINDER SO SH KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-064-01592300/282
(WASNI)
|
1310002064NRG24210120240241682
|
23/01/2024
|
VARSHA DEVI
|
1310002064WL010393
|
VARSHA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418415
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-064-01592300/285
(WASNI)
|
1310002064NRG24210120240241683
|
23/01/2024
|
KAKA RAM
|
1310002064WL010393
|
KAKA RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418417
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachhad
|
HP-10-002-064-01592300/285
(WASNI)
|
1310002064NRG24210120240241684
|
23/01/2024
|
UMA DEVI
|
1310002064WL010393
|
UMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206418416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Pachhad
|
HP-10-002-064-01592300/286
(WASNI)
|
1310002064NRG24210120240241685
|
23/01/2024
|
PARVATI DEVI
|
1310002064WL010393
|
PARVATI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418418
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-064-01592300/287
(WASNI)
|
1310002064NRG24210120240241626
|
23/01/2024
|
JAGMOHAN SINGH
|
1310002064WL010392
|
JAGMOHAN SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418367
|
|
MR JAGMOHAN SINGH SO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-064-01592300/33
(WASNI)
|
1310002064NRG24210120240241774
|
23/01/2024
|
PARMOD SHARMA
|
1310002064WL010395
|
PARMOD SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418383
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-064-01592300/33
(WASNI)
|
1310002064NRG24210120240241775
|
23/01/2024
|
REENA SHARMA
|
1310002064WL010395
|
REENA SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418375
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-064-01592300/366
(WASNI)
|
1310002064NRG24210120240241688
|
23/01/2024
|
SOM DUTT
|
1310002064WL010393
|
SOM DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206418356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Pachhad
|
HP-10-002-064-01592300/413
(WASNI)
|
1310002064NRG24210120240241776
|
23/01/2024
|
SMT NIRMLA SHARMA
|
1310002064WL010395
|
SMT NIRMLA SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418365
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-064-01592300/446
(WASNI)
|
1310002064NRG24210120240241777
|
23/01/2024
|
MUKESH
|
1310002064WL010395
|
MUKESH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418401
|
|
MUKESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pachhad
|
HP-10-002-064-01592300/540
(WASNI)
|
1310002064NRG24210120240241778
|
23/01/2024
|
DEEPAK
|
1310002064WL010395
|
DEEPAK
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418368
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pachhad
|
HP-10-002-064-01592300/540
(WASNI)
|
1310002064NRG24210120240241779
|
23/01/2024
|
SARASVATI PANDEY
|
1310002064WL010395
|
SARASVATI PANDEY
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418449
|
|
MRS SARSWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-064-01592300/84
(WASNI)
|
1310002064NRG24210120240241780
|
23/01/2024
|
SUMAN DEVI
|
1310002064WL010395
|
SUMAN DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418436
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pachhad
|
HP-10-002-064-01592400/22
(WASNI)
|
1310002064NRG24210120240241627
|
23/01/2024
|
Sunil Kumar
|
1310002064WL010392
|
Sunil Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418374
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-064-01592400/22
(WASNI)
|
1310002064NRG24210120240241628
|
23/01/2024
|
Sushama Devi
|
1310002064WL010392
|
Sushama Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418435
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-064-01592400/23
(WASNI)
|
1310002064NRG24210120240241692
|
23/01/2024
|
NARDEV SINGH
|
1310002064WL010393
|
NARDEV SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418366
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-064-01592400/23
(WASNI)
|
1310002064NRG24210120240241693
|
23/01/2024
|
SUMAN DEVI
|
1310002064WL010393
|
SUMAN DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418408
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-064-01592400/329
(WASNI)
|
1310002064NRG24210120240241695
|
23/01/2024
|
MAMTA DEVI
|
1310002064WL010393
|
MAMTA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418381
|
|
MRS MAMTA DAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-064-01592400/329
(WASNI)
|
1310002064NRG24210120240241694
|
23/01/2024
|
SATYA DEV
|
1310002064WL010393
|
SATYA DEV
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418357
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-064-01592400/334
(WASNI)
|
1310002064NRG24210120240241629
|
23/01/2024
|
Mr.SAT PAUL
|
1310002064WL010392
|
Mr.SAT PAUL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418388
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-064-01592400/434
(WASNI)
|
1310002064NRG24210120240241630
|
23/01/2024
|
Mrs.RANI KUMARI
|
1310002064WL010392
|
Mrs.RANI KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418399
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-064-01592400/444
(WASNI)
|
1310002064NRG24210120240241632
|
23/01/2024
|
Joginder
|
1310002064WL010392
|
Joginder
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418402
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-064-01592400/444
(WASNI)
|
1310002064NRG24210120240241631
|
23/01/2024
|
Shanti
|
1310002064WL010392
|
Shanti
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418453
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-064-01592400/499
(WASNI)
|
1310002064NRG24210120240241633
|
23/01/2024
|
MADHU
|
1310002064WL010392
|
MADHU
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418450
|
|
MADHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pachhad
|
HP-10-002-064-01592400/504
(WASNI)
|
1310002064NRG24210120240241634
|
23/01/2024
|
Shashi Kant
|
1310002064WL010392
|
Shashi Kant
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418413
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-064-01592400/62
(WASNI)
|
1310002064NRG24210120240241696
|
23/01/2024
|
KAMLA DEVI
|
1310002064WL010393
|
KAMLA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418421
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-064-01592400/7
(WASNI)
|
1310002064NRG24210120240241635
|
23/01/2024
|
HARI MOHAN
|
1310002064WL010392
|
HARI MOHAN
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418396
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-064-01592400/7
(WASNI)
|
1310002064NRG24210120240241636
|
23/01/2024
|
RATTANI DEVI
|
1310002064WL010392
|
RATTANI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418410
|
|
MRS RATTANI D EVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-064-01592500/255
(WASNI)
|
1310002064NRG24210120240241783
|
23/01/2024
|
KAMAL KUMAR
|
1310002064WL010395
|
KAMAL KUMAR
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206418395
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pachhad
|
HP-10-002-064-01592500/255
(WASNI)
|
1310002064NRG24210120240241784
|
23/01/2024
|
SUMAN LATA
|
1310002064WL010395
|
SUMAN LATA
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206418437
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-064-01592500/328
(WASNI)
|
1310002064NRG24210120240241729
|
23/01/2024
|
SEMA DEVI
|
1310002064WL010394
|
SEMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418446
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG24210120240241785
|
23/01/2024
|
JASWANTI DEVI
|
1310002064WL010395
|
JASWANTI DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206418438
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-064-01592500/355
(WASNI)
|
1310002064NRG24210120240241786
|
23/01/2024
|
GOPAL SINGH
|
1310002064WL010395
|
GOPAL SINGH
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206418372
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-064-01592500/358
(WASNI)
|
1310002064NRG24210120240241637
|
23/01/2024
|
SEEMA DEVI
|
1310002064WL010392
|
SEEMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418448
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-064-01592500/363
(WASNI)
|
1310002064NRG24210120240241731
|
23/01/2024
|
KAPIL
|
1310002064WL010394
|
KAPIL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418442
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachhad
|
HP-10-002-064-01592500/363
(WASNI)
|
1310002064NRG24210120240241730
|
23/01/2024
|
NARDEV SINGH
|
1310002064WL010394
|
NARDEV SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418380
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pachhad
|
HP-10-002-064-01592500/375
(WASNI)
|
1310002064NRG24210120240241732
|
23/01/2024
|
ROSHAN LAL
|
1310002064WL010394
|
ROSHAN LAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418358
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pachhad
|
HP-10-002-064-01592500/405
(WASNI)
|
1310002064NRG24210120240241733
|
23/01/2024
|
Kamlesh Devi
|
1310002064WL010394
|
Kamlesh Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418451
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-064-01592500/405
(WASNI)
|
1310002064NRG24210120240241734
|
23/01/2024
|
Rattan singh
|
1310002064WL010394
|
Rattan singh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418389
|
|
MR RATTAN SINGH SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-064-01592500/414
(WASNI)
|
1310002064NRG24210120240241735
|
23/01/2024
|
Bimla
|
1310002064WL010394
|
Bimla
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418419
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-064-01592500/472
(WASNI)
|
1310002064NRG24210120240241736
|
23/01/2024
|
Anoop Kumar
|
1310002064WL010394
|
Anoop Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418420
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-064-01592500/472
(WASNI)
|
1310002064NRG24210120240241737
|
23/01/2024
|
Suman
|
1310002064WL010394
|
Suman
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418443
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-064-01592500/480
(WASNI)
|
1310002064NRG24210120240241738
|
23/01/2024
|
RAVINDER SINGH
|
1310002064WL010394
|
RAVINDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418411
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-064-01592500/480
(WASNI)
|
1310002064NRG24210120240241739
|
23/01/2024
|
USHA KUMARI
|
1310002064WL010394
|
USHA KUMARI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418424
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-064-01592500/498
(WASNI)
|
1310002064NRG24210120240241787
|
23/01/2024
|
KUSHAL KUMAR
|
1310002064WL010395
|
KUSHAL KUMAR
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206418452
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-064-01592500/500
(WASNI)
|
1310002064NRG24210120240241788
|
23/01/2024
|
VIKRAM
|
1310002064WL010395
|
VIKRAM
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206418433
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-064-01592500/516
(WASNI)
|
1310002064NRG24210120240241641
|
23/01/2024
|
BABLI DEVI
|
1310002064WL010392
|
BABLI DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418439
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-064-01592500/52
(WASNI)
|
1310002064NRG24210120240241740
|
23/01/2024
|
RANVIR SINGH
|
1310002064WL010394
|
RANVIR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418440
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachhad
|
HP-10-002-064-01592500/53
(WASNI)
|
1310002064NRG24210120240241642
|
23/01/2024
|
OM PARKASH
|
1310002064WL010392
|
OM PARKASH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418373
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-064-01592500/53
(WASNI)
|
1310002064NRG24210120240241643
|
23/01/2024
|
USHA DEVI
|
1310002064WL010392
|
USHA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418349
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachhad
|
HP-10-002-064-01592500/530
(WASNI)
|
1310002064NRG24210120240241741
|
23/01/2024
|
NARESH KUMAR
|
1310002064WL010394
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418426
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-064-01592500/54
(WASNI)
|
1310002064NRG24210120240241742
|
23/01/2024
|
Sunil Kumar
|
1310002064WL010394
|
Sunil Kumar
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418377
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-064-01592500/85
(WASNI)
|
1310002064NRG24210120240241743
|
23/01/2024
|
BRIJ PAL
|
1310002064WL010394
|
BRIJ PAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418363
|
|
MR BRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachhad
|
HP-10-002-064-01592500/86
(WASNI)
|
1310002064NRG24210120240241744
|
23/01/2024
|
Nardev
|
1310002064WL010394
|
Nardev
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418361
|
|
NARDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pachhad
|
HP-10-002-064-01592500/86
(WASNI)
|
1310002064NRG24210120240241745
|
23/01/2024
|
SUNITA
|
1310002064WL010394
|
SUNITA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418378
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-064-01592500/89
(WASNI)
|
1310002064NRG24210120240241746
|
23/01/2024
|
Shyama dev
|
1310002064WL010394
|
Shyama dev
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418444
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322524
|
322524
|
|
|
|
|
|
|
|
|
109
|
Pachhad
|
HP-10-002-064-01591500/230
(WASNI)
|
1310002064NRG24210120240241672
|
23/01/2024
|
RADHA DAVI
|
1310002064WL010393
|
RADHA DAVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418342
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pachhad
|
HP-10-002-064-01591700/168
(WASNI)
|
1310002065NRG24210120240241823
|
23/01/2024
|
VIDYA DEVI
|
1310002065WL010397
|
VIDYA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418341
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-064-01591700/522
(WASNI)
|
1310002065NRG24210120240241836
|
23/01/2024
|
Suman Kumari
|
1310002065WL010397
|
Suman Kumari
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418345
|
|
SUMAN KUMARI WO PRITHVI SINGH
|
UCO BANK(607066)
|
|
112
|
Pachhad
|
HP-10-002-064-01591700/68
(WASNI)
|
1310002065NRG24210120240241837
|
23/01/2024
|
ROHIT
|
1310002065WL010397
|
ROHIT
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418340
|
|
ROHIT SO JOGINDER SINNGH
|
UCO BANK(607066)
|
|
113
|
Pachhad
|
HP-10-002-064-01591800/16
(WASNI)
|
1310002065NRG24210120240241840
|
23/01/2024
|
ANURADHA
|
1310002065WL010397
|
ANURADHA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418346
|
|
ANURADHA WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
114
|
Pachhad
|
HP-10-002-064-01591800/533
(WASNI)
|
1310002065NRG24210120240241852
|
23/01/2024
|
JAI DEVI
|
1310002065WL010397
|
JAI DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418344
|
|
JAI DEVI WO PRATI PAL
|
UCO BANK(607066)
|
|
115
|
Pachhad
|
HP-10-002-064-01591800/533
(WASNI)
|
1310002065NRG24210120240241851
|
23/01/2024
|
PRATI PAL
|
1310002065WL010397
|
PRATI PAL
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206418343
|
|
PRATI PAL SO SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356572
|
356572
|
|
|
|
|
|
|
|