|
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-10-002-052-01585900/302
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z210220240341717
|
02/03/2024
|
ANURADHA
|
1310002052WL012530
|
ANURADHA
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133964
|
|
ANU RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-052-01588000/22
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z210220240341583
|
02/03/2024
|
SATENDER DUTT
|
1310002052WL012522
|
SATENDER DUTT
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133965
|
|
KANTA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-064-01591500/489
(WASNI)
|
1310002064NRG24Z210220240340692
|
02/03/2024
|
REETA DEVI
|
1310002064WL012481
|
REETA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133967
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-064-01591500/489
(WASNI)
|
1310002064NRG24Z210220240340691
|
02/03/2024
|
SUSHIL KUMAR
|
1310002064WL012481
|
SUSHIL KUMAR
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133966
|
|
SUSHIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-052-01585800/141
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z210220240341714
|
02/03/2024
|
SUREKHA
|
1310002052WL012530
|
SUREKHA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133970
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-052-01585800/191
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z210220240341716
|
02/03/2024
|
BANDHNA
|
1310002052WL012530
|
BANDHNA
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133969
|
|
VANDNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-052-01585800/191
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z210220240341715
|
02/03/2024
|
JAGDEEP SINGH
|
1310002052WL012530
|
JAGDEEP SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133968
|
|
JAGDEEPSINGH SO NARENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-053-01593000/405
(MANGARH)
|
1310002053NRG24Z220220240345463
|
02/03/2024
|
Poonam
|
1310002053WL012686
|
Poonam
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133971
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-064-01592500/549
(WASNI)
|
1310002064NRG24Z210220240341186
|
02/03/2024
|
Anil Kumar
|
1310002064WL012505
|
Anil Kumar
|
00354
|
PUNB0462100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133949
|
|
MASTER ANIL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-053-01595800/384
(MANGARH)
|
1310002053NRG24Z200220240337619
|
02/03/2024
|
JOGINDER SINGH
|
1310002053WL012337
|
JOGINDER SINGH
|
00354
|
PUNB0651900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890134004
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-064-01592500/549
(WASNI)
|
1310002064NRG24Z210220240341187
|
02/03/2024
|
OSHIN
|
1310002064WL012505
|
OSHIN
|
00415
|
SBIN0002444
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133948
|
|
OSHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-064-01591500/44
(WASNI)
|
1310002064NRG24Z210220240340690
|
02/03/2024
|
Baldev Sharma
|
1310002064WL012481
|
Baldev Sharma
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133972
|
|
MR BALDEV DATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-064-01592300/11
(WASNI)
|
1310002064NRG24Z210220240340695
|
02/03/2024
|
Rajbala
|
1310002064WL012481
|
Rajbala
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133986
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachhad
|
HP-10-002-064-01592300/137
(WASNI)
|
1310002064NRG24Z210220240340696
|
02/03/2024
|
NITIN SHARMA
|
1310002064WL012481
|
NITIN SHARMA
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133957
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-064-01592300/195
(WASNI)
|
1310002064NRG24Z210220240340697
|
02/03/2024
|
Asha
|
1310002064WL012481
|
Asha
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133960
|
|
MR ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-064-01592300/215
(WASNI)
|
1310002064NRG24Z210220240340699
|
02/03/2024
|
Abhishek Sharma
|
1310002064WL012481
|
Abhishek Sharma
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133998
|
|
ABHISHEK SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachhad
|
HP-10-002-064-01592300/215
(WASNI)
|
1310002064NRG24Z210220240340698
|
02/03/2024
|
Kiran Bala
|
1310002064WL012481
|
Kiran Bala
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133973
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-064-01592300/221
(WASNI)
|
1310002064NRG24Z210220240341182
|
02/03/2024
|
SATYA PAL
|
1310002064WL012505
|
SATYA PAL
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133979
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-064-01592300/243
(WASNI)
|
1310002064NRG24Z210220240340623
|
02/03/2024
|
Rajesh Kumar
|
1310002064WL012478
|
Rajesh Kumar
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133978
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-064-01592300/249
(WASNI)
|
1310002064NRG24Z210220240340588
|
02/03/2024
|
NAGENDER DUTT
|
1310002064WL012477
|
NAGENDER DUTT
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133976
|
|
NAGENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pachhad
|
HP-10-002-064-01592300/264
(WASNI)
|
1310002064NRG24Z210220240340701
|
02/03/2024
|
KHAM DUTT
|
1310002064WL012481
|
KHAM DUTT
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133993
|
|
KHEM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachhad
|
HP-10-002-064-01592300/264
(WASNI)
|
1310002064NRG24Z210220240340702
|
02/03/2024
|
Saroj
|
1310002064WL012481
|
Saroj
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133994
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-064-01592300/27
(WASNI)
|
1310002064NRG24Z210220240340626
|
02/03/2024
|
Mr.KAMAL KUMAR
|
1310002064WL012478
|
Mr.KAMAL KUMAR
|
00415
|
SBIN0050559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133982
|
|
MR KAMAL KUMAR SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-064-01592300/282
(WASNI)
|
1310002064NRG24Z210220240340627
|
02/03/2024
|
HARENDER SINGH
|
1310002064WL012478
|
HARENDER SINGH
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133958
|
|
MR HARINDER SO SH KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-064-01592300/282
(WASNI)
|
1310002064NRG24Z210220240340628
|
02/03/2024
|
VARSHA DEVI
|
1310002064WL012478
|
VARSHA DEVI
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133988
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-064-01592300/284
(WASNI)
|
1310002064NRG24Z210220240340629
|
02/03/2024
|
Virender kumar
|
1310002064WL012478
|
Virender kumar
|
00415
|
SBIN0050559
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133983
|
|
MR VIRENDER SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-064-01592300/285
(WASNI)
|
1310002064NRG24Z210220240340630
|
02/03/2024
|
KAKA RAM
|
1310002064WL012478
|
KAKA RAM
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133989
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachhad
|
HP-10-002-064-01592300/286
(WASNI)
|
1310002064NRG24Z210220240340632
|
02/03/2024
|
PARVATI DEVI
|
1310002064WL012478
|
PARVATI DEVI
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133990
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-064-01592300/366
(WASNI)
|
1310002064NRG24Z210220240340633
|
02/03/2024
|
SOM DUTT
|
1310002064WL012478
|
SOM DUTT
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133951
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachhad
|
HP-10-002-064-01592300/474
(WASNI)
|
1310002064NRG24Z210220240340592
|
02/03/2024
|
UPASANA
|
1310002064WL012477
|
UPASANA
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133999
|
|
UPASANA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pachhad
|
HP-10-002-064-01592300/475
(WASNI)
|
1310002064NRG24Z210220240340593
|
02/03/2024
|
SANT RAM
|
1310002064WL012477
|
SANT RAM
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133950
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-064-01592300/488
(WASNI)
|
1310002064NRG24Z210220240340594
|
02/03/2024
|
KIRAN SHARMA
|
1310002064WL012477
|
KIRAN SHARMA
|
00415
|
SBIN0050559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133963
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pachhad
|
HP-10-002-064-01592400/23
(WASNI)
|
1310002064NRG24Z210220240340634
|
02/03/2024
|
Nardev
|
1310002064WL012478
|
Nardev
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133955
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-064-01592400/329
(WASNI)
|
1310002064NRG24Z210220240340635
|
02/03/2024
|
SATYA DEV
|
1310002064WL012478
|
SATYA DEV
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133953
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pachhad
|
HP-10-002-064-01592400/395
(WASNI)
|
1310002064NRG24Z210220240340655
|
02/03/2024
|
RAJENDER SINGH
|
1310002064WL012479
|
RAJENDER SINGH
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133977
|
|
MR RAJINDER SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-064-01592400/396
(WASNI)
|
1310002064NRG24Z210220240340656
|
02/03/2024
|
RATTANI DEVI
|
1310002064WL012479
|
RATTANI DEVI
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133987
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-064-01592400/434
(WASNI)
|
1310002064NRG24Z210220240340657
|
02/03/2024
|
Mrs.RANI KUMARI
|
1310002064WL012479
|
Mrs.RANI KUMARI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133981
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-064-01592400/444
(WASNI)
|
1310002064NRG24Z210220240340659
|
02/03/2024
|
Joginder
|
1310002064WL012479
|
Joginder
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133984
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-064-01592400/444
(WASNI)
|
1310002064NRG24Z210220240340658
|
02/03/2024
|
Shanti
|
1310002064WL012479
|
Shanti
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pachhad
|
HP-10-002-064-01592400/529
(WASNI)
|
1310002064NRG24Z210220240340708
|
02/03/2024
|
POOJA DEVI
|
1310002064WL012481
|
POOJA DEVI
|
00415
|
SBIN0050559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890134002
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-064-01592400/92
(WASNI)
|
1310002064NRG24Z210220240340661
|
02/03/2024
|
RANJANA DEVI
|
1310002064WL012479
|
RANJANA DEVI
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133985
|
|
MRS RANJANA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pachhad
|
HP-10-002-064-01592400/92
(WASNI)
|
1310002064NRG24Z210220240340660
|
02/03/2024
|
SANJAY TOMAR
|
1310002064WL012479
|
SANJAY TOMAR
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133961
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-064-01592500/103
(WASNI)
|
1310002064NRG24Z210220240341183
|
02/03/2024
|
NIRMAL SINGH
|
1310002064WL012505
|
NIRMAL SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133980
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-064-01592500/358
(WASNI)
|
1310002064NRG24Z210220240340601
|
02/03/2024
|
SEEMA DEVI
|
1310002064WL012477
|
SEEMA DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134000
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-064-01592500/363
(WASNI)
|
1310002064NRG24Z210220240340602
|
02/03/2024
|
NARDEV SINGH
|
1310002064WL012477
|
NARDEV SINGH
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133975
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-064-01592500/414
(WASNI)
|
1310002064NRG24Z210220240341184
|
02/03/2024
|
Bimla
|
1310002064WL012505
|
Bimla
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133991
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-064-01592500/472
(WASNI)
|
1310002064NRG24Z210220240340662
|
02/03/2024
|
Anoop Kumar
|
1310002064WL012479
|
Anoop Kumar
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133992
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-064-01592500/472
(WASNI)
|
1310002064NRG24Z210220240340663
|
02/03/2024
|
Suman
|
1310002064WL012479
|
Suman
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133996
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-064-01592500/516
(WASNI)
|
1310002064NRG24Z210220240340603
|
02/03/2024
|
BABLI DEVI
|
1310002064WL012477
|
BABLI DEVI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133995
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-064-01592500/542
(WASNI)
|
1310002064NRG24Z210220240341185
|
02/03/2024
|
ARUN KUMAR
|
1310002064WL012505
|
ARUN KUMAR
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133974
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-064-01592500/550
(WASNI)
|
1310002064NRG24Z210220240341188
|
02/03/2024
|
Mathura Devi
|
1310002064WL012505
|
Mathura Devi
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133952
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-064-01592500/72
(WASNI)
|
1310002064NRG24Z210220240340637
|
02/03/2024
|
DHAN WANTI
|
1310002064WL012478
|
DHAN WANTI
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890134003
|
|
DHANWANTI WO RAM PAL
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-064-01592500/72
(WASNI)
|
1310002064NRG24Z210220240340636
|
02/03/2024
|
Ram Pal
|
1310002064WL012478
|
Ram Pal
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133954
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-064-01592500/85
(WASNI)
|
1310002064NRG24Z210220240340664
|
02/03/2024
|
BRIJ PAL
|
1310002064WL012479
|
BRIJ PAL
|
00415
|
SBIN0050559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133959
|
|
MR BRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachhad
|
HP-10-002-064-01592500/89
(WASNI)
|
1310002064NRG24Z210220240341189
|
02/03/2024
|
Shyama dev
|
1310002064WL012505
|
Shyama dev
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133997
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachhad
|
HP-10-002-064-01592500/99
(WASNI)
|
1310002064NRG24Z210220240341190
|
02/03/2024
|
ROSHAN LAL
|
1310002064WL012505
|
ROSHAN LAL
|
00415
|
SBIN0050559
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133956
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
57
|
Pachhad
|
HP-10-002-064-01591500/490
(WASNI)
|
1310002064NRG24Z210220240340694
|
02/03/2024
|
NISHA DEVI
|
1310002064WL012481
|
NISHA DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142404
|
|
NISHA DEVI WO RAMENDER DUTT
|
UCO BANK(607066)
|
|
58
|
Pachhad
|
HP-10-002-064-01591500/490
(WASNI)
|
1310002064NRG24Z210220240340693
|
02/03/2024
|
RAMENDER
|
1310002064WL012481
|
RAMENDER
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142403
|
|
RAMENDER DUTT SO DYAL DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
59
|
Pachhad
|
HP-10-002-053-01593000/433
(MANGARH)
|
1310002053NRG24Z220220240345464
|
02/03/2024
|
NISHA KUMARI
|
1310002053WL012686
|
NISHA KUMARI
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133946
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-053-01593000/447
(MANGARH)
|
1310002053NRG24Z220220240345465
|
02/03/2024
|
RAKESH KUMAR
|
1310002053WL012686
|
RAKESH KUMAR
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133944
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
61
|
Pachhad
|
HP-10-002-053-01595500/157
(MANGARH)
|
1310002053NRG24Z200220240337607
|
02/03/2024
|
Pritam
|
1310002053WL012337
|
Pritam
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133930
|
|
PRITAM
|
UCO BANK(607066)
|
|
62
|
Pachhad
|
HP-10-002-053-01595500/177
(MANGARH)
|
1310002053NRG24Z220220240345446
|
02/03/2024
|
KAMAL SINGH
|
1310002053WL012685
|
KAMAL SINGH
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133932
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
63
|
Pachhad
|
HP-10-002-053-01595500/177
(MANGARH)
|
1310002053NRG24Z220220240345445
|
02/03/2024
|
Som Dutt
|
1310002053WL012685
|
Som Dutt
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133947
|
|
SOM DUTT
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-053-01595500/249
(MANGARH)
|
1310002053NRG24Z220220240345447
|
02/03/2024
|
Vivek Thakur
|
1310002053WL012685
|
Vivek Thakur
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133940
|
|
VIVEK THAKUR SO SH RANBIR SINGH
|
UCO BANK(607066)
|
|
65
|
Pachhad
|
HP-10-002-053-01595500/254
(MANGARH)
|
1310002053NRG24Z220220240345448
|
02/03/2024
|
SATISH KUMAR
|
1310002053WL012685
|
SATISH KUMAR
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133934
|
|
SATISH
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-053-01595500/258
(MANGARH)
|
1310002053NRG24Z200220240337608
|
02/03/2024
|
Balbir Singh
|
1310002053WL012337
|
Balbir Singh
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133939
|
|
BALBIR SINGH SO SH LACHHU RAM
|
UCO BANK(607066)
|
|
67
|
Pachhad
|
HP-10-002-053-01595500/5
(MANGARH)
|
1310002053NRG24Z220220240345449
|
02/03/2024
|
Chatter Singh
|
1310002053WL012685
|
Chatter Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133926
|
|
CHATTER SINGH S/O MAGU RAM
|
UCO BANK(607066)
|
|
68
|
Pachhad
|
HP-10-002-053-01595500/88
(MANGARH)
|
1310002053NRG24Z220220240345450
|
02/03/2024
|
GINDA RAM
|
1310002053WL012685
|
GINDA RAM
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133945
|
|
GINDA RAM
|
UCO BANK(607066)
|
|
69
|
Pachhad
|
HP-10-002-053-01595800/1
(MANGARH)
|
1310002053NRG24Z200220240337610
|
02/03/2024
|
Bina Devi
|
1310002053WL012337
|
Bina Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133937
|
|
BINA DEVI WO DAYA RAM
|
UCO BANK(607066)
|
|
70
|
Pachhad
|
HP-10-002-053-01595800/1
(MANGARH)
|
1310002053NRG24Z200220240337609
|
02/03/2024
|
Daya Ram
|
1310002053WL012337
|
Daya Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133927
|
|
DAYA RAM S/O MATHA RAM
|
UCO BANK(607066)
|
|
71
|
Pachhad
|
HP-10-002-053-01595800/107
(MANGARH)
|
1310002053NRG24Z220220240345467
|
02/03/2024
|
kamlesh
|
1310002053WL012686
|
kamlesh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142409
|
|
KAMLESH KUMARI WO KRISHAN
|
UCO BANK(607066)
|
|
72
|
Pachhad
|
HP-10-002-053-01595800/107
(MANGARH)
|
1310002053NRG24Z220220240345466
|
02/03/2024
|
Krishan Sharma
|
1310002053WL012686
|
Krishan Sharma
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142407
|
|
KRISHAN SHYAM
|
UCO BANK(607066)
|
|
73
|
Pachhad
|
HP-10-002-053-01595800/126
(MANGARH)
|
1310002053NRG24Z200220240337611
|
02/03/2024
|
Inder Dutt
|
1310002053WL012337
|
Inder Dutt
|
00462
|
UCBA0001516
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890133931
|
|
Mr. INDER DUTT S/O BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pachhad
|
HP-10-002-053-01595800/158
(MANGARH)
|
1310002053NRG24Z200220240337613
|
02/03/2024
|
Hem Raj
|
1310002053WL012337
|
Hem Raj
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133933
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pachhad
|
HP-10-002-053-01595800/158
(MANGARH)
|
1310002053NRG24Z200220240337612
|
02/03/2024
|
Ram Dass
|
1310002053WL012337
|
Ram Dass
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142412
|
|
RAM DASS
|
UCO BANK(607066)
|
|
76
|
Pachhad
|
HP-10-002-053-01595800/159
(MANGARH)
|
1310002053NRG24Z200220240337615
|
02/03/2024
|
Kaku Ram
|
1310002053WL012337
|
Kaku Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142406
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
77
|
Pachhad
|
HP-10-002-053-01595800/159
(MANGARH)
|
1310002053NRG24Z200220240337614
|
02/03/2024
|
Kiran Devi
|
1310002053WL012337
|
Kiran Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142408
|
|
KIRAN DEVI W/O KAKU RAM
|
UCO BANK(607066)
|
|
78
|
Pachhad
|
HP-10-002-053-01595800/171
(MANGARH)
|
1310002053NRG24Z220220240345468
|
02/03/2024
|
Tula Ram
|
1310002053WL012686
|
Tula Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133929
|
|
TULA RAM SO MATHKU RAM
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-053-01595800/176
(MANGARH)
|
1310002053NRG24Z220220240345469
|
02/03/2024
|
Nirmla Devi
|
1310002053WL012686
|
Nirmla Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133941
|
|
NIRMLA DEVI WO PURAN CHAND
|
UCO BANK(607066)
|
|
80
|
Pachhad
|
HP-10-002-053-01595800/222
(MANGARH)
|
1310002053NRG24Z220220240345470
|
02/03/2024
|
Neelam Kumari
|
1310002053WL012686
|
Neelam Kumari
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133938
|
|
NEELAM
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-053-01595800/264
(MANGARH)
|
1310002053NRG24Z200220240337616
|
02/03/2024
|
Lachhu Ram
|
1310002053WL012337
|
Lachhu Ram
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133935
|
|
LACHHU RAM SO MATU
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-053-01595800/342
(MANGARH)
|
1310002053NRG24Z200220240337617
|
02/03/2024
|
Babu ram
|
1310002053WL012337
|
Babu ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133962
|
|
BABU RAM SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
83
|
Pachhad
|
HP-10-002-053-01595800/342
(MANGARH)
|
1310002053NRG24Z200220240337618
|
02/03/2024
|
Heena Devi
|
1310002053WL012337
|
Heena Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133943
|
|
HEENA DEVI
|
UCO BANK(607066)
|
|
84
|
Pachhad
|
HP-10-002-053-01595800/395
(MANGARH)
|
1310002053NRG24Z220220240345473
|
02/03/2024
|
Ankush
|
1310002053WL012686
|
Ankush
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133936
|
|
Mr. ANKUSH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pachhad
|
HP-10-002-053-01595800/395
(MANGARH)
|
1310002053NRG24Z220220240345472
|
02/03/2024
|
Poonam
|
1310002053WL012686
|
Poonam
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142410
|
|
PUNAM
|
UCO BANK(607066)
|
|
86
|
Pachhad
|
HP-10-002-053-01595800/395
(MANGARH)
|
1310002053NRG24Z220220240345471
|
02/03/2024
|
Rajender
|
1310002053WL012686
|
Rajender
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142405
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
87
|
Pachhad
|
HP-10-002-053-01595800/46
(MANGARH)
|
1310002053NRG24Z220220240345451
|
02/03/2024
|
Satpal
|
1310002053WL012685
|
Satpal
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142411
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
88
|
Pachhad
|
HP-10-002-053-01595800/90
(MANGARH)
|
1310002053NRG24Z200220240337621
|
02/03/2024
|
Champa Devi
|
1310002053WL012337
|
Champa Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133942
|
|
CHAMPA DEVI WO SH RANDEEP
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-053-01595800/90
(MANGARH)
|
1310002053NRG24Z200220240337620
|
02/03/2024
|
Randeep Singh
|
1310002053WL012337
|
Randeep Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133928
|
|
RANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
90
|
Pachhad
|
HP-10-002-064-01592300/285
(WASNI)
|
1310002064NRG24Z210220240340631
|
02/03/2024
|
UMA DEVI
|
1310002064WL012478
|
UMA DEVI
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142402
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|