|
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-10-002-045-01590300/105
(DRABLI)
|
1310002045NRG24261020230147348
|
26/10/2023
|
JITENDER SHARMA
|
1310002045WL006740
|
JITENDER SHARMA
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655344
|
|
JITENDER SHARMA SO RAMESH DUTT
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-045-01590300/40
(DRABLI)
|
1310002045NRG24261020230147308
|
26/10/2023
|
DEV DUTT
|
1310002045WL006739
|
DEV DUTT
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128655348
|
|
DEV DUTT or shakuntla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-045-01590300/43
(DRABLI)
|
1310002045NRG24261020230147309
|
26/10/2023
|
NANAD RAM
|
1310002045WL006739
|
NANAD RAM
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128655339
|
|
NAND RAM SHARMA or satya sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-045-01590400/103
(DRABLI)
|
1310002045NRG24261020230147310
|
26/10/2023
|
ANIL KUMAR
|
1310002045WL006739
|
ANIL KUMAR
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655338
|
|
ANIL KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-045-01590700/112
(DRABLI)
|
1310002045NRG24261020230147312
|
26/10/2023
|
SURENDER SINGH
|
1310002045WL006739
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655320
|
|
SURENDER SINGH SO MATHA RAM
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-045-01590700/219
(DRABLI)
|
1310002045NRG24261020230147382
|
26/10/2023
|
HARDEV SINGH
|
1310002045WL006741
|
HARDEV SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655354
|
|
HARDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-045-01590700/221
(DRABLI)
|
1310002045NRG24261020230147313
|
26/10/2023
|
AMAR SINGH
|
1310002045WL006739
|
AMAR SINGH
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655321
|
|
AMAR SINGH S/O KALU RAM
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-045-01590700/223
(DRABLI)
|
1310002045NRG24261020230147314
|
26/10/2023
|
SURENDER SINGH
|
1310002045WL006739
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655359
|
|
SURENDER SINGH SO DALIP SINGH
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-045-01590700/95
(DRABLI)
|
1310002045NRG24261020230147350
|
26/10/2023
|
BHUPENDER SINGH
|
1310002045WL006740
|
BHUPENDER SINGH
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655361
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-045-01590800/14
(DRABLI)
|
1310002045NRG24261020230147352
|
26/10/2023
|
ROOP RAM
|
1310002045WL006740
|
ROOP RAM
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655347
|
|
ROOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-045-01590800/287
(DRABLI)
|
1310002045NRG24261020230147353
|
26/10/2023
|
BALBEER SINGH
|
1310002045WL006740
|
BALBEER SINGH
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655345
|
|
BALBIR SINGH SO ROOP RAM
|
UCO BANK(607066)
|
|
12
|
Pachhad
|
HP-10-002-045-01590800/341
(DRABLI)
|
1310002045NRG24261020230147317
|
26/10/2023
|
SURENDER SINGH
|
1310002045WL006739
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128655351
|
|
SURENDER SINGH SO JIYA LAL
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-045-01590900/149
(DRABLI)
|
1310002045NRG24261020230147385
|
26/10/2023
|
SUNITA
|
1310002045WL006741
|
SUNITA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655330
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-045-01590900/38
(DRABLI)
|
1310002045NRG24261020230147356
|
26/10/2023
|
RAM KISHAN
|
1310002045WL006740
|
RAM KISHAN
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655328
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-045-01591000/406
(DRABLI)
|
1310002045NRG24261020230147390
|
26/10/2023
|
Babu Ram
|
1310002045WL006741
|
Babu Ram
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655343
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
16
|
Pachhad
|
HP-10-002-045-01591000/406
(DRABLI)
|
1310002045NRG24261020230147391
|
26/10/2023
|
Babu Ram
|
1310002045WL006741
|
Babu Ram
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655342
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
17
|
Pachhad
|
HP-10-002-045-01591000/55
(DRABLI)
|
1310002045NRG24261020230147393
|
26/10/2023
|
MADAN LA L
|
1310002045WL006741
|
MADAN LA L
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655341
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
18
|
Pachhad
|
HP-10-002-045-01591000/6
(DRABLI)
|
1310002045NRG24261020230147395
|
26/10/2023
|
PREM DUTT
|
1310002045WL006741
|
PREM DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Rejected
|
07/11/2023
|
|
7128655333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pachhad
|
HP-10-002-045-01591000/6
(DRABLI)
|
1310002045NRG24261020230147397
|
26/10/2023
|
PREM DUTT
|
1310002045WL006741
|
PREM DUTT
|
00153
|
HPSC0000560
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7128655332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Pachhad
|
HP-10-002-045-01591200/1
(DRABLI)
|
1310002045NRG24261020230147325
|
26/10/2023
|
ANIL SHARMA
|
1310002045WL006739
|
ANIL SHARMA
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655331
|
|
ANIL DUTT SO BALA RAM
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-045-01591200/174
(DRABLI)
|
1310002045NRG24261020230147326
|
26/10/2023
|
DINESH SHARMA
|
1310002045WL006739
|
DINESH SHARMA
|
00153
|
HPSC0000560
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128655325
|
|
DINESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-045-01591200/251
(DRABLI)
|
1310002045NRG24261020230147400
|
26/10/2023
|
VINAY KUMAR SHARMA
|
1310002045WL006741
|
VINAY KUMAR SHARMA
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655336
|
|
VINAY KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-045-01591200/3
(DRABLI)
|
1310002045NRG24261020230147401
|
26/10/2023
|
Mr.KAKU RAM
|
1310002045WL006741
|
Mr.KAKU RAM
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655327
|
|
KAKU SO SHONKI RAM
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-045-01591300/156
(DRABLI)
|
1310002045NRG24261020230147403
|
26/10/2023
|
SATESH KUMAR
|
1310002045WL006741
|
SATESH KUMAR
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655353
|
|
SATESH KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-045-01591300/28
(DRABLI)
|
1310002045NRG24261020230147405
|
26/10/2023
|
PADAM DEV
|
1310002045WL006741
|
PADAM DEV
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655350
|
|
PADAM DEV & urmila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-045-01591300/296
(DRABLI)
|
1310002045NRG24261020230147407
|
26/10/2023
|
RAM SWAROOP
|
1310002045WL006741
|
RAM SWAROOP
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655319
|
|
RAM SWARUP SO SUST RAM
|
UCO BANK(607066)
|
|
27
|
Pachhad
|
HP-10-002-045-01591300/297
(DRABLI)
|
1310002045NRG24261020230147408
|
26/10/2023
|
Mr. DEVINDER KUMAR
|
1310002045WL006741
|
Mr. DEVINDER KUMAR
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655349
|
|
DEVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pachhad
|
HP-10-002-045-01591300/412
(DRABLI)
|
1310002045NRG24261020230147411
|
26/10/2023
|
reena
|
1310002045WL006741
|
reena
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655366
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-045-01591300/85
(DRABLI)
|
1310002045NRG24261020230147412
|
26/10/2023
|
RAVI DUTT
|
1310002045WL006741
|
RAVI DUTT
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655323
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
30
|
Pachhad
|
HP-10-002-045-01591400/106
(DRABLI)
|
1310002045NRG24261020230147327
|
26/10/2023
|
YADVENDER
|
1310002045WL006739
|
YADVENDER
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655362
|
|
YADVENDER SO SHAYAM LAL
|
UCO BANK(607066)
|
|
31
|
Pachhad
|
HP-10-002-045-01591400/120
(DRABLI)
|
1310002045NRG24261020230147413
|
26/10/2023
|
MOHAN LAL
|
1310002045WL006741
|
MOHAN LAL
|
00153
|
HPSC0000560
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655324
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachhad
|
HP-10-002-045-01591400/245
(DRABLI)
|
1310002045NRG24261020230147361
|
26/10/2023
|
DEV RAJ SHARMA
|
1310002045WL006740
|
DEV RAJ SHARMA
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655355
|
|
DEV RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-045-01591400/262
(DRABLI)
|
1310002045NRG24261020230147415
|
26/10/2023
|
MAN SINGH
|
1310002045WL006741
|
MAN SINGH
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655322
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-045-01591400/27
(DRABLI)
|
1310002045NRG24261020230147363
|
26/10/2023
|
BABU RAM OR SUMA DEVI
|
1310002045WL006740
|
BABU RAM OR SUMA DEVI
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655360
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-045-01591400/360
(DRABLI)
|
1310002045NRG24261020230147416
|
26/10/2023
|
PARIVESH SHARMA
|
1310002045WL006741
|
PARIVESH SHARMA
|
00153
|
HPSC0000560
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655346
|
|
PARIVESH SHARMA
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-045-01591400/5
(DRABLI)
|
1310002045NRG24261020230147418
|
26/10/2023
|
BALMUKAND
|
1310002045WL006741
|
BALMUKAND
|
00153
|
HPSC0000560
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655329
|
|
BAL MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachhad
|
HP-10-002-045-01591400/93
(DRABLI)
|
1310002045NRG24261020230147420
|
26/10/2023
|
JAGDISH
|
1310002045WL006741
|
JAGDISH
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655358
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-064-01592500/336
(WASNI)
|
1310002064NRG24261020230147182
|
26/10/2023
|
DHANVEER
|
1310002064WL006736
|
DHANVEER
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655365
|
|
DHANVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-064-01592500/356
(WASNI)
|
1310002064NRG24261020230147185
|
26/10/2023
|
MEERA DEVI
|
1310002064WL006736
|
MEERA DEVI
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655364
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107072
|
107072
|
|
|
|
|
|
|
|
|
40
|
Pachhad
|
HP-10-002-062-01581900/169
(SURLA JANOT)
|
1310002062NRG24261020230147145
|
26/10/2023
|
Ratni Devi
|
1310002062WL006734
|
Ratni Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655367
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
41
|
Pachhad
|
HP-10-002-045-01590900/172
(DRABLI)
|
1310002045NRG24261020230147318
|
26/10/2023
|
RAJESH KUMAR
|
1310002045WL006739
|
RAJESH KUMAR
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655368
|
|
RAJESH KUMAR S/O
|
UCO BANK(607066)
|
|
42
|
Pachhad
|
HP-10-002-045-01590900/172
(DRABLI)
|
1310002045NRG24261020230147319
|
26/10/2023
|
USHA DEVI
|
1310002045WL006739
|
USHA DEVI
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655383
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-045-01590900/24
(DRABLI)
|
1310002045NRG24261020230147355
|
26/10/2023
|
CHAMAN LAL
|
1310002045WL006740
|
CHAMAN LAL
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655378
|
|
chaman lal and kamlesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-045-01590900/306
(DRABLI)
|
1310002045NRG24261020230147320
|
26/10/2023
|
SATEESH SHARMA
|
1310002045WL006739
|
SATEESH SHARMA
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655371
|
|
SATISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24261020230147322
|
26/10/2023
|
RAVINDER
|
1310002045WL006739
|
RAVINDER
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655370
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24261020230147323
|
26/10/2023
|
REKHA SHARMA
|
1310002045WL006739
|
REKHA SHARMA
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655379
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-045-01591000/126
(DRABLI)
|
1310002045NRG24261020230147386
|
26/10/2023
|
KAMAL DEV
|
1310002045WL006741
|
KAMAL DEV
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655380
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-045-01591000/13
(DRABLI)
|
1310002045NRG24261020230147357
|
26/10/2023
|
NATU RAM
|
1310002045WL006740
|
NATU RAM
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655369
|
|
NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-045-01591000/257
(DRABLI)
|
1310002045NRG24261020230147358
|
26/10/2023
|
THAPA RAM
|
1310002045WL006740
|
THAPA RAM
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655375
|
|
THAPA RAM SO RAM SINGH
|
UCO BANK(607066)
|
|
50
|
Pachhad
|
HP-10-002-045-01591000/268
(DRABLI)
|
1310002045NRG24261020230147359
|
26/10/2023
|
RANJEET
|
1310002045WL006740
|
RANJEET
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655372
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-045-01591000/321
(DRABLI)
|
1310002045NRG24261020230147387
|
26/10/2023
|
MAMTA SHARMA
|
1310002045WL006741
|
MAMTA SHARMA
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655377
|
|
MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-045-01591000/321
(DRABLI)
|
1310002045NRG24261020230147388
|
26/10/2023
|
MAMTA SHARMA
|
1310002045WL006741
|
MAMTA SHARMA
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655376
|
|
MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-045-01591000/367
(DRABLI)
|
1310002045NRG24261020230147360
|
26/10/2023
|
MAYA RAM
|
1310002045WL006740
|
MAYA RAM
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655373
|
|
MAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-045-01591000/381
(DRABLI)
|
1310002045NRG24261020230147389
|
26/10/2023
|
VIMAL KUMAR
|
1310002045WL006741
|
VIMAL KUMAR
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655374
|
|
VIMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-045-01591000/406
(DRABLI)
|
1310002045NRG24261020230147392
|
26/10/2023
|
Kunti
|
1310002045WL006741
|
Kunti
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655382
|
|
KUNTI
|
CANARA BANK(508532)
|
|
56
|
Pachhad
|
HP-10-002-045-01591000/55
(DRABLI)
|
1310002045NRG24261020230147394
|
26/10/2023
|
AKSHAY KUMAR
|
1310002045WL006741
|
AKSHAY KUMAR
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655381
|
|
AKSHAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-045-01591200/250
(DRABLI)
|
1310002045NRG24261020230147399
|
26/10/2023
|
RATTAN SHARMA
|
1310002045WL006741
|
RATTAN SHARMA
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655337
|
|
RATTAN chand and mrs santosh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53984
|
53984
|
|
|
|
|
|
|
|
|
58
|
Pachhad
|
HP-10-002-045-01590300/32
(DRABLI)
|
1310002045NRG24261020230147349
|
26/10/2023
|
AJIT SHARMA
|
1310002045WL006740
|
AJIT SHARMA
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655352
|
|
MR AJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-045-01590400/210
(DRABLI)
|
1310002045NRG24261020230147311
|
26/10/2023
|
SUNIL DUTT
|
1310002045WL006739
|
SUNIL DUTT
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655326
|
|
SUNIL DUTT SO JAGAT RAM
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-045-01590700/356
(DRABLI)
|
1310002045NRG24261020230147316
|
26/10/2023
|
PROMILA SHARMA
|
1310002045WL006739
|
PROMILA SHARMA
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655363
|
|
PROMILA KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-045-01590900/149
(DRABLI)
|
1310002045NRG24261020230147384
|
26/10/2023
|
DEV DUTT
|
1310002045WL006741
|
DEV DUTT
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655340
|
|
DEV DUTT SO KEWAL RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pachhad
|
HP-10-002-045-01591400/27
(DRABLI)
|
1310002045NRG24261020230147362
|
26/10/2023
|
AMBA DUTT SHARMA
|
1310002045WL006740
|
AMBA DUTT SHARMA
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655334
|
|
AMBA DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-045-01591400/65
(DRABLI)
|
1310002045NRG24261020230147364
|
26/10/2023
|
SANJEEV KUMAR
|
1310002045WL006740
|
SANJEEV KUMAR
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655356
|
|
SANJEEV KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-045-01591400/67
(DRABLI)
|
1310002045NRG24261020230147419
|
26/10/2023
|
KRISHAN DUTT
|
1310002045WL006741
|
KRISHAN DUTT
|
00153
|
YESB0HPB560
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655335
|
|
KRISHAN DATT SHARMA or usha sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-045-01591400/99
(DRABLI)
|
1310002045NRG24261020230147421
|
26/10/2023
|
RAMESH CHAND
|
1310002045WL006741
|
RAMESH CHAND
|
00153
|
YESB0HPB560
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655357
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
66
|
Pachhad
|
HP-10-002-045-01591300/411
(DRABLI)
|
1310002045NRG24261020230147409
|
26/10/2023
|
shrikant
|
1310002045WL006741
|
shrikant
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655276
|
|
SHRIKANT SO PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
67
|
Pachhad
|
HP-10-002-062-01581700/350
(SURLA JANOT)
|
1310002062NRG24261020230147142
|
26/10/2023
|
SHAKUNTLA DEVI
|
1310002062WL006734
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655302
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-062-01581900/266
(SURLA JANOT)
|
1310002062NRG24261020230147147
|
26/10/2023
|
Arun Kaushik
|
1310002062WL006734
|
Arun Kaushik
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655296
|
|
ARUN KAUSHIK
|
ICICI BANK LTD(508534)
|
|
69
|
Pachhad
|
HP-10-002-062-01581900/266
(SURLA JANOT)
|
1310002062NRG24261020230147146
|
26/10/2023
|
NIRMLA DEVI
|
1310002062WL006734
|
NIRMLA DEVI
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655304
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-062-01581900/323
(SURLA JANOT)
|
1310002062NRG24261020230147148
|
26/10/2023
|
SUNIL KUMAR AND SUMAN KAUSHIK
|
1310002062WL006734
|
SUNIL KUMAR AND SUMAN KAUSHIK
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655277
|
|
SUNIL KUMAR SUMAN KUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-062-01581900/324
(SURLA JANOT)
|
1310002062NRG24261020230147149
|
26/10/2023
|
SURESH DUTT AND ASHA DEVI
|
1310002062WL006734
|
SURESH DUTT AND ASHA DEVI
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655278
|
|
LANCE NAIK SURESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-062-01581900/57
(SURLA JANOT)
|
1310002062NRG24261020230147152
|
26/10/2023
|
Dayawanti Devi
|
1310002062WL006734
|
Dayawanti Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7128655300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
73
|
Pachhad
|
HP-10-002-062-01581100/113
(SURLA JANOT)
|
1310002062NRG24261020230147133
|
26/10/2023
|
RAMESH DUTT
|
1310002062WL006734
|
RAMESH DUTT
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655279
|
|
MR RAMESH DUTT SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-062-01581100/321
(SURLA JANOT)
|
1310002062NRG24261020230147134
|
26/10/2023
|
BIMAL SHARMA
|
1310002062WL006734
|
BIMAL SHARMA
|
00415
|
SBIN0009909
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655280
|
|
MR BIMAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-062-01581400/236
(SURLA JANOT)
|
1310002062NRG24261020230147135
|
26/10/2023
|
Tula Ram
|
1310002062WL006734
|
Tula Ram
|
00415
|
SBIN0009909
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128655281
|
|
TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-062-01581400/237
(SURLA JANOT)
|
1310002062NRG24261020230147136
|
26/10/2023
|
SANJAY KUMAR
|
1310002062WL006734
|
SANJAY KUMAR
|
00415
|
SBIN0009909
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128655301
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-062-01581700/156
(SURLA JANOT)
|
1310002062NRG24261020230147137
|
26/10/2023
|
RAJESH KUMAR
|
1310002062WL006734
|
RAJESH KUMAR
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655298
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachhad
|
HP-10-002-062-01581700/187
(SURLA JANOT)
|
1310002062NRG24261020230147138
|
26/10/2023
|
JASWANT SINGH
|
1310002062WL006734
|
JASWANT SINGH
|
00415
|
SBIN0009909
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128655297
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-062-01581700/208
(SURLA JANOT)
|
1310002062NRG24261020230147139
|
26/10/2023
|
KAMLESH DEVI
|
1310002062WL006734
|
KAMLESH DEVI
|
00415
|
SBIN0009909
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128655283
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-062-01581700/30
(SURLA JANOT)
|
1310002062NRG24261020230147141
|
26/10/2023
|
Chinto Devi
|
1310002062WL006734
|
Chinto Devi
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655307
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-062-01581700/30
(SURLA JANOT)
|
1310002062NRG24261020230147140
|
26/10/2023
|
Mr. DAVINDER SINGH
|
1310002062WL006734
|
Mr. DAVINDER SINGH
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655299
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pachhad
|
HP-10-002-062-01581700/371
(SURLA JANOT)
|
1310002062NRG24261020230147143
|
26/10/2023
|
Shakuntla Devi
|
1310002062WL006734
|
Shakuntla Devi
|
00415
|
SBIN0009909
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128655282
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-062-01581900/169
(SURLA JANOT)
|
1310002062NRG24261020230147144
|
26/10/2023
|
BHAGWAN SINGH
|
1310002062WL006734
|
BHAGWAN SINGH
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655284
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-062-01581900/38
(SURLA JANOT)
|
1310002062NRG24261020230147150
|
26/10/2023
|
MADEN LAL
|
1310002062WL006734
|
MADEN LAL
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655295
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-062-01581900/38
(SURLA JANOT)
|
1310002062NRG24261020230147151
|
26/10/2023
|
MADHU BALA
|
1310002062WL006734
|
MADHU BALA
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655303
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
86
|
Pachhad
|
HP-10-002-064-01592300/484
(WASNI)
|
1310002064NRG24261020230146971
|
26/10/2023
|
RAMESH DUTT
|
1310002064WL006732
|
RAMESH DUTT
|
00415
|
SBIN0011887
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655306
|
|
RAMESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
87
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24261020230147324
|
26/10/2023
|
LEKH RAM
|
1310002045WL006739
|
LEKH RAM
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655398
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Pachhad
|
HP-10-002-064-01592200/102
(WASNI)
|
1310002064NRG24261020230147174
|
26/10/2023
|
Inder Vir
|
1310002064WL006736
|
Inder Vir
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655400
|
|
MR INDER VIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pachhad
|
HP-10-002-064-01592200/313
(WASNI)
|
1310002064NRG24261020230147176
|
26/10/2023
|
KAMLA
|
1310002064WL006736
|
KAMLA
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655420
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pachhad
|
HP-10-002-064-01592200/313
(WASNI)
|
1310002064NRG24261020230147177
|
26/10/2023
|
SAPNA
|
1310002064WL006736
|
SAPNA
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655421
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-064-01592200/313
(WASNI)
|
1310002064NRG24261020230147175
|
26/10/2023
|
SUBEN
|
1310002064WL006736
|
SUBEN
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655401
|
|
MR SUBEN SUBEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-064-01592200/359
(WASNI)
|
1310002064NRG24261020230147232
|
26/10/2023
|
NISHA KUMARI
|
1310002064WL006737
|
NISHA KUMARI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655406
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-064-01592200/359
(WASNI)
|
1310002064NRG24261020230147231
|
26/10/2023
|
VINOD KUMAR
|
1310002064WL006737
|
VINOD KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655407
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-064-01592200/532
(WASNI)
|
1310002064NRG24261020230147233
|
26/10/2023
|
NIRMALA DEVI
|
1310002064WL006737
|
NIRMALA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655416
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-064-01592200/94
(WASNI)
|
1310002064NRG24261020230147178
|
26/10/2023
|
ANIL KUMAR
|
1310002064WL006736
|
ANIL KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655309
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-064-01592300/104
(WASNI)
|
1310002064NRG24261020230147300
|
26/10/2023
|
JEET RAM
|
1310002064WL006738
|
JEET RAM
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655310
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-064-01592300/110
(WASNI)
|
1310002064NRG24261020230146963
|
26/10/2023
|
HEM RAM
|
1310002064WL006732
|
HEM RAM
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655386
|
|
HET RAM SO SUNDER SINGH
|
UCO BANK(607066)
|
|
98
|
Pachhad
|
HP-10-002-064-01592300/133
(WASNI)
|
1310002064NRG24261020230147301
|
26/10/2023
|
RAMA DEVI
|
1310002064WL006738
|
RAMA DEVI
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655312
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-064-01592300/200
(WASNI)
|
1310002064NRG24261020230147234
|
26/10/2023
|
NARESH DUTT
|
1310002064WL006737
|
NARESH DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655308
|
|
MR NARESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-064-01592300/200
(WASNI)
|
1310002064NRG24261020230147235
|
26/10/2023
|
PUNAM SHARMA
|
1310002064WL006737
|
PUNAM SHARMA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655388
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachhad
|
HP-10-002-064-01592300/216
(WASNI)
|
1310002064NRG24261020230147236
|
26/10/2023
|
SEETA SHARMA
|
1310002064WL006737
|
SEETA SHARMA
|
00415
|
SBIN0050559
|
2688
|
2688
|
Rejected
|
07/11/2023
|
|
7128655317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pachhad
|
HP-10-002-064-01592300/249
(WASNI)
|
1310002064NRG24261020230147237
|
26/10/2023
|
NAGENDER DUTT
|
1310002064WL006737
|
NAGENDER DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655392
|
|
NAGENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pachhad
|
HP-10-002-064-01592300/273
(WASNI)
|
1310002064NRG24261020230146965
|
26/10/2023
|
NARESH
|
1310002064WL006732
|
NARESH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655393
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-064-01592300/276
(WASNI)
|
1310002064NRG24261020230146966
|
26/10/2023
|
Reveti devi
|
1310002064WL006732
|
Reveti devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655415
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pachhad
|
HP-10-002-064-01592300/287
(WASNI)
|
1310002064NRG24261020230147179
|
26/10/2023
|
JAGMOHAN SINGH
|
1310002064WL006736
|
JAGMOHAN SINGH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655318
|
|
MR JAGMOHAN SINGH SO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachhad
|
HP-10-002-064-01592300/31
(WASNI)
|
1310002064NRG24261020230146967
|
26/10/2023
|
JAGDEEP
|
1310002064WL006732
|
JAGDEEP
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655402
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pachhad
|
HP-10-002-064-01592300/31
(WASNI)
|
1310002064NRG24261020230146968
|
26/10/2023
|
URMILA DEVI
|
1310002064WL006732
|
URMILA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655414
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachhad
|
HP-10-002-064-01592300/38
(WASNI)
|
1310002064NRG24261020230146969
|
26/10/2023
|
SUNDAR SINGH
|
1310002064WL006732
|
SUNDAR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655403
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachhad
|
HP-10-002-064-01592300/38
(WASNI)
|
1310002064NRG24261020230147239
|
26/10/2023
|
SUNDAR SINGH
|
1310002064WL006737
|
SUNDAR SINGH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655404
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-064-01592300/418
(WASNI)
|
1310002064NRG24261020230147240
|
26/10/2023
|
MEERA DEVI
|
1310002064WL006737
|
MEERA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655395
|
|
MRS MEERADEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pachhad
|
HP-10-002-064-01592300/419
(WASNI)
|
1310002064NRG24261020230147241
|
26/10/2023
|
BIRO DEVI
|
1310002064WL006737
|
BIRO DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655410
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachhad
|
HP-10-002-064-01592300/420
(WASNI)
|
1310002064NRG24261020230147242
|
26/10/2023
|
JAI KISHAN
|
1310002064WL006737
|
JAI KISHAN
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655413
|
|
JAI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pachhad
|
HP-10-002-064-01592300/420
(WASNI)
|
1310002064NRG24261020230147243
|
26/10/2023
|
REKHA
|
1310002064WL006737
|
REKHA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655422
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachhad
|
HP-10-002-064-01592300/478
(WASNI)
|
1310002064NRG24261020230147244
|
26/10/2023
|
VIPENDER SINGH
|
1310002064WL006737
|
VIPENDER SINGH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655436
|
|
MR VIPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-064-01592300/478
(WASNI)
|
1310002064NRG24261020230146970
|
26/10/2023
|
VIPENDER SINGH
|
1310002064WL006732
|
VIPENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655437
|
|
MR VIPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-064-01592300/492
(WASNI)
|
1310002064NRG24261020230147302
|
26/10/2023
|
SUSHMA DEVI
|
1310002064WL006738
|
SUSHMA DEVI
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655314
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pachhad
|
HP-10-002-064-01592300/526
(WASNI)
|
1310002064NRG24261020230147303
|
26/10/2023
|
DAYA RAM
|
1310002064WL006738
|
DAYA RAM
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655316
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-064-01592300/83
(WASNI)
|
1310002064NRG24261020230146972
|
26/10/2023
|
SUNIL DUTT
|
1310002064WL006732
|
SUNIL DUTT
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655396
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pachhad
|
HP-10-002-064-01592400/32
(WASNI)
|
1310002064NRG24261020230147245
|
26/10/2023
|
DEV DUTT
|
1310002064WL006737
|
DEV DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655313
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachhad
|
HP-10-002-064-01592400/32
(WASNI)
|
1310002064NRG24261020230147246
|
26/10/2023
|
PREM LATA
|
1310002064WL006737
|
PREM LATA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655423
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pachhad
|
HP-10-002-064-01592400/323
(WASNI)
|
1310002064NRG24261020230147247
|
26/10/2023
|
JIA PARKASH
|
1310002064WL006737
|
JIA PARKASH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655394
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachhad
|
HP-10-002-064-01592400/323
(WASNI)
|
1310002064NRG24261020230147248
|
26/10/2023
|
NISHA KUMARI
|
1310002064WL006737
|
NISHA KUMARI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655439
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pachhad
|
HP-10-002-064-01592400/332
(WASNI)
|
1310002064NRG24261020230147249
|
26/10/2023
|
GUNA NAND
|
1310002064WL006737
|
GUNA NAND
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655405
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-064-01592400/455
(WASNI)
|
1310002064NRG24261020230147250
|
26/10/2023
|
JAI DUTT
|
1310002064WL006737
|
JAI DUTT
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655311
|
|
JAI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Pachhad
|
HP-10-002-064-01592400/455
(WASNI)
|
1310002064NRG24261020230147251
|
26/10/2023
|
MANKA DEVI
|
1310002064WL006737
|
MANKA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655424
|
|
MRS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachhad
|
HP-10-002-064-01592400/464
(WASNI)
|
1310002064NRG24261020230147252
|
26/10/2023
|
VIKRAM
|
1310002064WL006737
|
VIKRAM
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655412
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pachhad
|
HP-10-002-064-01592400/499
(WASNI)
|
1310002064NRG24261020230147180
|
26/10/2023
|
MADHU
|
1310002064WL006736
|
MADHU
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655440
|
|
MADHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pachhad
|
HP-10-002-064-01592400/507
(WASNI)
|
1310002064NRG24261020230147253
|
26/10/2023
|
BABU RAM
|
1310002064WL006737
|
BABU RAM
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655387
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-064-01592400/508
(WASNI)
|
1310002064NRG24261020230147255
|
26/10/2023
|
NITIKA
|
1310002064WL006737
|
NITIKA
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655305
|
|
MISS NITIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pachhad
|
HP-10-002-064-01592400/508
(WASNI)
|
1310002064NRG24261020230147254
|
26/10/2023
|
SANDEEP
|
1310002064WL006737
|
SANDEEP
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655408
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pachhad
|
HP-10-002-064-01592400/529
(WASNI)
|
1310002064NRG24261020230147256
|
26/10/2023
|
POOJA DEVI
|
1310002064WL006737
|
POOJA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655441
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachhad
|
HP-10-002-064-01592500/271
(WASNI)
|
1310002064NRG24261020230147258
|
26/10/2023
|
Harish
|
1310002064WL006737
|
Harish
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655427
|
|
MR HARISH SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pachhad
|
HP-10-002-064-01592500/271
(WASNI)
|
1310002064NRG24261020230147257
|
26/10/2023
|
Yashwanti
|
1310002064WL006737
|
Yashwanti
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655429
|
|
MRS YASHMANTI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pachhad
|
HP-10-002-064-01592500/328
(WASNI)
|
1310002064NRG24261020230147259
|
26/10/2023
|
Ramesh
|
1310002064WL006737
|
Ramesh
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655384
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-064-01592500/328
(WASNI)
|
1310002064NRG24261020230147260
|
26/10/2023
|
SEMA DEVI
|
1310002064WL006737
|
SEMA DEVI
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655433
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pachhad
|
HP-10-002-064-01592500/335
(WASNI)
|
1310002064NRG24261020230147181
|
26/10/2023
|
Rajesh
|
1310002064WL006736
|
Rajesh
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655399
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachhad
|
HP-10-002-064-01592500/336
(WASNI)
|
1310002064NRG24261020230147183
|
26/10/2023
|
Mrs. MEERA DEVI
|
1310002064WL006736
|
Mrs. MEERA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655425
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pachhad
|
HP-10-002-064-01592500/358
(WASNI)
|
1310002064NRG24261020230147186
|
26/10/2023
|
SEEMA DEVI
|
1310002064WL006736
|
SEEMA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655435
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pachhad
|
HP-10-002-064-01592500/363
(WASNI)
|
1310002064NRG24261020230147188
|
26/10/2023
|
KAPIL
|
1310002064WL006736
|
KAPIL
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655431
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pachhad
|
HP-10-002-064-01592500/363
(WASNI)
|
1310002064NRG24261020230147187
|
26/10/2023
|
NARDEV SINGH
|
1310002064WL006736
|
NARDEV SINGH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655391
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pachhad
|
HP-10-002-064-01592500/414
(WASNI)
|
1310002064NRG24261020230147261
|
26/10/2023
|
Bimla
|
1310002064WL006737
|
Bimla
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655411
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pachhad
|
HP-10-002-064-01592500/449
(WASNI)
|
1310002064NRG24261020230147189
|
26/10/2023
|
VIRENDER
|
1310002064WL006736
|
VIRENDER
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655434
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pachhad
|
HP-10-002-064-01592500/450
(WASNI)
|
1310002064NRG24261020230147190
|
26/10/2023
|
JAGDEEP
|
1310002064WL006736
|
JAGDEEP
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655426
|
|
MR JAGDEEP SO RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pachhad
|
HP-10-002-064-01592500/451
(WASNI)
|
1310002064NRG24261020230147262
|
26/10/2023
|
PANKAJ
|
1310002064WL006737
|
PANKAJ
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655409
|
|
MR PANKAJ GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pachhad
|
HP-10-002-064-01592500/497
(WASNI)
|
1310002064NRG24261020230147191
|
26/10/2023
|
NARENDER
|
1310002064WL006736
|
NARENDER
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655419
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pachhad
|
HP-10-002-064-01592500/50
(WASNI)
|
1310002064NRG24261020230147192
|
26/10/2023
|
Huner Singh
|
1310002064WL006736
|
Huner Singh
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655389
|
|
MR HUNAR SINGH SO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pachhad
|
HP-10-002-064-01592500/50
(WASNI)
|
1310002064NRG24261020230147193
|
26/10/2023
|
MIRA DEVI
|
1310002064WL006736
|
MIRA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655428
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pachhad
|
HP-10-002-064-01592500/52
(WASNI)
|
1310002064NRG24261020230147194
|
26/10/2023
|
RANVIR SINGH
|
1310002064WL006736
|
RANVIR SINGH
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655430
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pachhad
|
HP-10-002-064-01592500/530
(WASNI)
|
1310002064NRG24261020230147195
|
26/10/2023
|
NARESH KUMAR
|
1310002064WL006736
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655418
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pachhad
|
HP-10-002-064-01592500/542
(WASNI)
|
1310002064NRG24261020230147196
|
26/10/2023
|
ARUN KUMAR
|
1310002064WL006736
|
ARUN KUMAR
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655390
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pachhad
|
HP-10-002-064-01592500/543
(WASNI)
|
1310002064NRG24261020230147197
|
26/10/2023
|
VIDYA DEVI
|
1310002064WL006736
|
VIDYA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655417
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pachhad
|
HP-10-002-064-01592500/8
(WASNI)
|
1310002064NRG24261020230147198
|
26/10/2023
|
KULDIP
|
1310002064WL006736
|
KULDIP
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655385
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pachhad
|
HP-10-002-064-01592500/8
(WASNI)
|
1310002064NRG24261020230147199
|
26/10/2023
|
NEEMA DEVI
|
1310002064WL006736
|
NEEMA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655438
|
|
MRS NEEMA NEEMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pachhad
|
HP-10-002-064-01592500/81
(WASNI)
|
1310002064NRG24261020230147200
|
26/10/2023
|
Bal Kishan
|
1310002064WL006736
|
Bal Kishan
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655397
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pachhad
|
HP-10-002-064-01592500/85
(WASNI)
|
1310002064NRG24261020230147201
|
26/10/2023
|
BRIJ PAL
|
1310002064WL006736
|
BRIJ PAL
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655315
|
|
MR BRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pachhad
|
HP-10-002-064-01592500/89
(WASNI)
|
1310002064NRG24261020230147264
|
26/10/2023
|
Shyama dev
|
1310002064WL006737
|
Shyama dev
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655432
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164864
|
164864
|
|
|
|
|
|
|
|
|
157
|
Pachhad
|
HP-10-002-045-01590700/219
(DRABLI)
|
1310002045NRG24261020230147383
|
26/10/2023
|
ANJANA
|
1310002045WL006741
|
ANJANA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655293
|
|
ANJANA DEVI WO HARDEV SINGH
|
UCO BANK(607066)
|
|
158
|
Pachhad
|
HP-10-002-045-01590700/227
(DRABLI)
|
1310002045NRG24261020230147315
|
26/10/2023
|
Aasha Devi
|
1310002045WL006739
|
Aasha Devi
|
00462
|
UCBA0001179
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128655286
|
|
ASHA DEVI W/O TARA DUTT
|
UCO BANK(607066)
|
|
159
|
Pachhad
|
HP-10-002-045-01590800/387
(DRABLI)
|
1310002045NRG24261020230147354
|
26/10/2023
|
ISHWAR SINGH
|
1310002045WL006740
|
ISHWAR SINGH
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655289
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachhad
|
HP-10-002-045-01591200/364
(DRABLI)
|
1310002045NRG24261020230147402
|
26/10/2023
|
KAVITA
|
1310002045WL006741
|
KAVITA
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655292
|
|
KAVITA DEVI WO HARNAM
|
UCO BANK(607066)
|
|
161
|
Pachhad
|
HP-10-002-045-01591300/412
(DRABLI)
|
1310002045NRG24261020230147410
|
26/10/2023
|
Sanjay dutt
|
1310002045WL006741
|
Sanjay dutt
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128655294
|
|
SANJAY DUTT S O PADA
|
BANK OF BARODA(606985)
|
|
162
|
Pachhad
|
HP-10-002-045-01591400/230
(DRABLI)
|
1310002045NRG24261020230147414
|
26/10/2023
|
SANGITA DEVI
|
1310002045WL006741
|
SANGITA DEVI
|
00462
|
UCBA0001179
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128655285
|
|
SANGITA DEVI WO DHARMENDER MOHAN
|
UCO BANK(607066)
|
|
163
|
Pachhad
|
HP-10-002-064-01591500/468
(WASNI)
|
1310002064NRG24261020230147230
|
26/10/2023
|
OMI CHAND
|
1310002064WL006737
|
OMI CHAND
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655290
|
|
OMI CHAND SO DEVI DUTT
|
UCO BANK(607066)
|
|
164
|
Pachhad
|
HP-10-002-064-01592300/273
(WASNI)
|
1310002064NRG24261020230146964
|
26/10/2023
|
BHAGMANTI
|
1310002064WL006732
|
BHAGMANTI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128655287
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pachhad
|
HP-10-002-064-01592300/273
(WASNI)
|
1310002064NRG24261020230147238
|
26/10/2023
|
BHAGMANTI
|
1310002064WL006737
|
BHAGMANTI
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128655288
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pachhad
|
HP-10-002-064-01592500/355
(WASNI)
|
1310002064NRG24261020230147184
|
26/10/2023
|
Radha
|
1310002064WL006736
|
Radha
|
00462
|
UCBA0001179
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128655291
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432768
|
432768
|
|
|
|
|
|
|
|