|
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-10-002-045-01590800/74
(DRABLI)
|
1310002045NRG23101120220098039
|
11/11/2022
|
SHEELA DEVI
|
1310002045WL008658
|
SHEELA DEVI
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498801
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-045-01591200/131
(DRABLI)
|
1310002045NRG23101120220098042
|
11/11/2022
|
BHUPENDER DUTT
|
1310002045WL008658
|
BHUPENDER DUTT
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498884
|
|
BHUPENDER DATT
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-045-01591200/132
(DRABLI)
|
1310002045NRG23101120220098044
|
11/11/2022
|
DEV DUTT
|
1310002045WL008658
|
DEV DUTT
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498805
|
|
DEV DUTT
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-045-01591400/106
(DRABLI)
|
1310002045NRG23101120220098045
|
11/11/2022
|
YADVENDER
|
1310002045WL008658
|
YADVENDER
|
00153
|
HPSC0000560
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498799
|
|
YADVENDER SO SHAYAM LAL
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-045-01591400/120
(DRABLI)
|
1310002045NRG23101120220098047
|
11/11/2022
|
MOHAN LAL
|
1310002045WL008658
|
MOHAN LAL
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498804
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachhad
|
HP-10-002-045-01591400/318
(DRABLI)
|
1310002045NRG23101120220098049
|
11/11/2022
|
VEER SINGH
|
1310002045WL008658
|
VEER SINGH
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498803
|
|
VEER SINGH CHAUHAN
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-045-01591400/93
(DRABLI)
|
1310002045NRG23101120220098052
|
11/11/2022
|
JAGDISH
|
1310002045WL008658
|
JAGDISH
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498800
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-035-01584900/220
(BAG PASHOG)
|
1310002035NRG23111120220098378
|
11/11/2022
|
Yeshpal
|
1310002035WL008695
|
Yeshpal
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498792
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-035-01584900/55
(BAG PASHOG)
|
1310002035NRG23111120220098381
|
11/11/2022
|
Sushil Kumar
|
1310002035WL008695
|
Sushil Kumar
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498795
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-035-01585000/243
(BAG PASHOG)
|
1310002035NRG23111120220098382
|
11/11/2022
|
Anil Kant
|
1310002035WL008695
|
Anil Kant
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498793
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-035-01586200/390
(BAG PASHOG)
|
1310002035NRG23111120220098392
|
11/11/2022
|
Sanjay Kumar
|
1310002035WL008696
|
Sanjay Kumar
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498794
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG23111120220098394
|
11/11/2022
|
DINESH KUMAR
|
1310002035WL008696
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498889
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-035-01586400/52
(BAG PASHOG)
|
1310002035NRG23111120220098386
|
11/11/2022
|
Ram Sawroop
|
1310002035WL008695
|
Ram Sawroop
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498891
|
|
RAM SWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-035-01586400/85
(BAG PASHOG)
|
1310002035NRG23111120220098390
|
11/11/2022
|
Deepak Sharma
|
1310002035WL008695
|
Deepak Sharma
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498785
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-047-01580800/158
(KATHAR)
|
1310002047NRG23111120220098219
|
11/11/2022
|
DINESH KUMAR
|
1310002047WL008679
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498842
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-047-01580800/273
(KATHAR)
|
1310002047NRG23111120220098199
|
11/11/2022
|
BEENA DEVI
|
1310002047WL008678
|
BEENA DEVI
|
00153
|
HPSC0000566
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579498787
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-047-01580800/274
(KATHAR)
|
1310002047NRG23111120220098200
|
11/11/2022
|
SUSHMA SHARMA
|
1310002047WL008678
|
SUSHMA SHARMA
|
00153
|
HPSC0000566
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579498788
|
|
SUSHMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-047-01580800/72
(KATHAR)
|
1310002047NRG23111120220098220
|
11/11/2022
|
SATISH KUMAR
|
1310002047WL008679
|
SATISH KUMAR
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498796
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-061-01585300/25
(SIRMAURI MANDIR)
|
1310002061NRG23091120220097989
|
11/11/2022
|
Naresh Kumar
|
1310002061WL008654
|
Naresh Kumar
|
00153
|
HPSC0000566
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579498887
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-061-01585300/325
(SIRMAURI MANDIR)
|
1310002061NRG23101120220098095
|
11/11/2022
|
VISHAL SHARMA
|
1310002061WL008666
|
VISHAL SHARMA
|
00153
|
HPSC0000566
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579498888
|
|
VISHAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-061-01585300/35
(SIRMAURI MANDIR)
|
1310002061NRG23101120220098097
|
11/11/2022
|
SANJAY KUMARI
|
1310002061WL008666
|
SANJAY KUMARI
|
00153
|
HPSC0000566
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579498892
|
|
SANJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-061-01585400/191
(SIRMAURI MANDIR)
|
1310002061NRG23091120220097992
|
11/11/2022
|
CHUNJU RAM
|
1310002061WL008654
|
CHUNJU RAM
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498790
|
|
CHANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-061-01585400/283
(SIRMAURI MANDIR)
|
1310002061NRG23091120220097993
|
11/11/2022
|
Kanta Devi
|
1310002061WL008654
|
Kanta Devi
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498797
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-061-01585400/311
(SIRMAURI MANDIR)
|
1310002061NRG23091120220097996
|
11/11/2022
|
RAKHI
|
1310002061WL008654
|
RAKHI
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498781
|
|
RAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-061-01585400/95
(SIRMAURI MANDIR)
|
1310002061NRG23091120220097999
|
11/11/2022
|
Devender Singh
|
1310002061WL008654
|
Devender Singh
|
00153
|
HPSC0000566
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579498885
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-061-01585600/168
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098000
|
11/11/2022
|
USHA DEVI
|
1310002061WL008654
|
USHA DEVI
|
00153
|
HPSC0000566
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579498782
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-061-01585600/22
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098002
|
11/11/2022
|
DINESH TOMAR
|
1310002061WL008654
|
DINESH TOMAR
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498789
|
|
DINESH TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-061-01585600/33
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098007
|
11/11/2022
|
Subhash
|
1310002061WL008654
|
Subhash
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498886
|
|
SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-061-01585600/351
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098008
|
11/11/2022
|
PUSHP LATA
|
1310002061WL008654
|
PUSHP LATA
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498784
|
|
PUSHP LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-061-01596400/116
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098010
|
11/11/2022
|
Rameshwar
|
1310002061WL008654
|
Rameshwar
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498786
|
|
RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-062-01581400/114
(SURLA JANOT)
|
1310002062NRG23091120220097795
|
11/11/2022
|
TULA RAM
|
1310002062WL008629
|
TULA RAM
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498783
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-062-01581400/330
(SURLA JANOT)
|
1310002062NRG23091120220097798
|
11/11/2022
|
RAMESH KUMAR
|
1310002062WL008629
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3392
|
3392
|
Rejected
|
22/11/2022
|
|
N1122009B96F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61056
|
61056
|
|
|
|
|
|
|
|
|
33
|
Pachhad
|
HP-10-002-045-01590700/356
(DRABLI)
|
1310002045NRG23101120220098036
|
11/11/2022
|
PROMILA SHARMA
|
1310002045WL008658
|
PROMILA SHARMA
|
00153
|
YESB0HPB560
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498798
|
|
PROMILA KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-045-01590900/149
(DRABLI)
|
1310002045NRG23101120220098040
|
11/11/2022
|
DEV DUTT
|
1310002045WL008658
|
DEV DUTT
|
00153
|
YESB0HPB560
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498802
|
|
DEV DUTT SO KEWAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
35
|
Pachhad
|
HP-10-002-035-01586400/527
(BAG PASHOG)
|
1310002035NRG23111120220098387
|
11/11/2022
|
NOOR DEVI
|
1310002035WL008695
|
NOOR DEVI
|
00153
|
YESB0HPB566
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498791
|
|
NOOR DEVI WO MATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
36
|
Pachhad
|
HP-10-002-035-01586200/104
(BAG PASHOG)
|
1310002035NRG23111120220098391
|
11/11/2022
|
SANDEEP
|
1310002035WL008696
|
SANDEEP
|
00415
|
SBIN0002444
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579498861
|
|
MR SANDEEP DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG23111120220098395
|
11/11/2022
|
Madhuri
|
1310002035WL008696
|
Madhuri
|
00415
|
SBIN0002444
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579498882
|
|
MISS MADHURI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG23111120220098384
|
11/11/2022
|
KUSHAL DUTT
|
1310002035WL008695
|
KUSHAL DUTT
|
00415
|
SBIN0002444
|
1573
|
1573
|
Processed
|
21/11/2022
|
|
6579498810
|
|
MR KAUSHAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG23111120220098385
|
11/11/2022
|
REETA DEVI
|
1310002035WL008695
|
REETA DEVI
|
00415
|
SBIN0002444
|
1694
|
1694
|
Processed
|
21/11/2022
|
|
6579498883
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pachhad
|
HP-10-002-061-01585300/193
(SIRMAURI MANDIR)
|
1310002061NRG23101120220098094
|
11/11/2022
|
Kaushal Dutt
|
1310002061WL008666
|
Kaushal Dutt
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579498843
|
|
KAUSHAL DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-061-01585400/85
(SIRMAURI MANDIR)
|
1310002061NRG23091120220097998
|
11/11/2022
|
Rajender Singh
|
1310002061WL008654
|
Rajender Singh
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498841
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-061-01585600/21
(SIRMAURI MANDIR)
|
1310002061NRG23101120220098098
|
11/11/2022
|
VIDYA DUTT SHARMA
|
1310002061WL008666
|
VIDYA DUTT SHARMA
|
00415
|
SBIN0002444
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579498844
|
|
VIDYA DUTT GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-061-01585600/228
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098006
|
11/11/2022
|
SUMITRA DEVI
|
1310002061WL008654
|
SUMITRA DEVI
|
00415
|
SBIN0002444
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579498879
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-061-01596400/116
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098012
|
11/11/2022
|
Arun Kumar
|
1310002061WL008654
|
Arun Kumar
|
00415
|
SBIN0002444
|
212
|
212
|
Rejected
|
22/11/2022
|
|
N1122009B9716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Pachhad
|
HP-10-002-061-01596400/116
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098011
|
11/11/2022
|
Santosh Devi
|
1310002061WL008654
|
Santosh Devi
|
00415
|
SBIN0002444
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498881
|
|
SANTOSH DEVI W/O RAMESHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pachhad
|
HP-10-002-061-01596400/269
(SIRMAURI MANDIR)
|
1310002061NRG23091120220098013
|
11/11/2022
|
Shanti Devi
|
1310002061WL008654
|
Shanti Devi
|
00415
|
SBIN0002444
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579498840
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-062-01581400/35
(SURLA JANOT)
|
1310002062NRG23091120220097800
|
11/11/2022
|
Mrs. VIJAY BALA
|
1310002062WL008629
|
Mrs. VIJAY BALA
|
00415
|
SBIN0002444
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579498870
|
|
MRS VIJAY BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23407
|
23407
|
|
|
|
|
|
|
|
|
48
|
Pachhad
|
HP-10-002-047-01579800/223
(KATHAR)
|
1310002047NRG23111120220098211
|
11/11/2022
|
Mrs TARA DEVI
|
1310002047WL008679
|
Mrs TARA DEVI
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498869
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-047-01579800/63
(KATHAR)
|
1310002047NRG23111120220098215
|
11/11/2022
|
JAGDISH KUMAR
|
1310002047WL008679
|
JAGDISH KUMAR
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498846
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-047-01579800/82
(KATHAR)
|
1310002047NRG23111120220098188
|
11/11/2022
|
KANTA DEVI
|
1310002047WL008678
|
KANTA DEVI
|
00415
|
SBIN0009909
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579498875
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-047-01579800/82
(KATHAR)
|
1310002047NRG23111120220098187
|
11/11/2022
|
RAMESH DUTT
|
1310002047WL008678
|
RAMESH DUTT
|
00415
|
SBIN0009909
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579498873
|
|
MR RAMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-047-01579900/107
(KATHAR)
|
1310002047NRG23111120220098189
|
11/11/2022
|
MAHA DEV
|
1310002047WL008678
|
MAHA DEV
|
00415
|
SBIN0009909
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579498811
|
|
MR MAHA DEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachhad
|
HP-10-002-047-01579900/59
(KATHAR)
|
1310002047NRG23111120220098191
|
11/11/2022
|
TEJ PAL
|
1310002047WL008678
|
TEJ PAL
|
00415
|
SBIN0009909
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579498836
|
|
TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-047-01580000/12
(KATHAR)
|
1310002047NRG23111120220098194
|
11/11/2022
|
GYAN DUTT
|
1310002047WL008678
|
GYAN DUTT
|
00415
|
SBIN0009909
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579498863
|
|
MR GIAN DATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachhad
|
HP-10-002-047-01580000/263
(KATHAR)
|
1310002047NRG23111120220098217
|
11/11/2022
|
JAG MOHAN
|
1310002047WL008679
|
JAG MOHAN
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498872
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachhad
|
HP-10-002-047-01580800/4
(KATHAR)
|
1310002047NRG23111120220098201
|
11/11/2022
|
SHER JANG SHARMA
|
1310002047WL008678
|
SHER JANG SHARMA
|
00415
|
SBIN0009909
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579498880
|
|
MR SHER JUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-047-01580900/295
(KATHAR)
|
1310002047NRG23111120220098221
|
11/11/2022
|
GOVIND RAM
|
1310002047WL008679
|
GOVIND RAM
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498867
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-047-01580900/42
(KATHAR)
|
1310002047NRG23111120220098205
|
11/11/2022
|
SANJAY KUMAR
|
1310002047WL008678
|
SANJAY KUMAR
|
00415
|
SBIN0009909
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579498813
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-047-01580900/43
(KATHAR)
|
1310002047NRG23111120220098206
|
11/11/2022
|
Het Ram
|
1310002047WL008678
|
Het Ram
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498864
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-047-01580900/45
(KATHAR)
|
1310002047NRG23111120220098222
|
11/11/2022
|
THAKUR CHAND
|
1310002047WL008679
|
THAKUR CHAND
|
00415
|
SBIN0009909
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N1122009B9719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Pachhad
|
HP-10-002-047-01580900/5
(KATHAR)
|
1310002047NRG23111120220098223
|
11/11/2022
|
NARESH DUTT
|
1310002047WL008679
|
NARESH DUTT
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498837
|
|
NARESH DUTT SO SUNDER SINGH
|
UCO BANK(607066)
|
|
62
|
Pachhad
|
HP-10-002-047-01580900/54
(KATHAR)
|
1310002047NRG23111120220098207
|
11/11/2022
|
RAM DUTT
|
1310002047WL008678
|
RAM DUTT
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498866
|
|
MR RAM DATT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-047-01581000/122
(KATHAR)
|
1310002047NRG23111120220098228
|
11/11/2022
|
YOGENDER DUTT
|
1310002047WL008680
|
YOGENDER DUTT
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498865
|
|
MR YOGINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pachhad
|
HP-10-002-047-01581000/129
(KATHAR)
|
1310002047NRG23111120220098224
|
11/11/2022
|
RAKESH KUMAR
|
1310002047WL008679
|
RAKESH KUMAR
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498868
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-047-01581000/354
(KATHAR)
|
1310002047NRG23111120220098226
|
11/11/2022
|
Reetu Sharma
|
1310002047WL008679
|
Reetu Sharma
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498814
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pachhad
|
HP-10-002-047-01581000/49
(KATHAR)
|
1310002047NRG23111120220098231
|
11/11/2022
|
JAYOTI DUTT
|
1310002047WL008680
|
JAYOTI DUTT
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498838
|
|
MR JYOTI DATT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-047-01581000/49
(KATHAR)
|
1310002047NRG23111120220098232
|
11/11/2022
|
Sumitra
|
1310002047WL008680
|
Sumitra
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498839
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-047-01581000/50
(KATHAR)
|
1310002047NRG23111120220098227
|
11/11/2022
|
Mr.YOGINDER DATT
|
1310002047WL008679
|
Mr.YOGINDER DATT
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498812
|
|
KARTIK PANDIT U/G YOGENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-047-01581000/53
(KATHAR)
|
1310002047NRG23111120220098208
|
11/11/2022
|
OM DUTT SHARMA
|
1310002047WL008678
|
OM DUTT SHARMA
|
00415
|
SBIN0009909
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498845
|
|
OM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-062-01581100/147
(SURLA JANOT)
|
1310002062NRG23091120220097791
|
11/11/2022
|
BIMLA SHARMA
|
1310002062WL008629
|
BIMLA SHARMA
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498847
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-062-01581100/73
(SURLA JANOT)
|
1310002062NRG23091120220097794
|
11/11/2022
|
DHARAMI DEVI
|
1310002062WL008629
|
DHARAMI DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498874
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-062-01581400/152
(SURLA JANOT)
|
1310002062NRG23091120220097796
|
11/11/2022
|
HEM RAM
|
1310002062WL008629
|
HEM RAM
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498862
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-062-01581400/152
(SURLA JANOT)
|
1310002062NRG23091120220097797
|
11/11/2022
|
Lakshmi Devi
|
1310002062WL008629
|
Lakshmi Devi
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498807
|
|
MRS LAXMI DEVI WO HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-062-01581500/39
(SURLA JANOT)
|
1310002062NRG23091120220097801
|
11/11/2022
|
Mr. KEHAR SINGH
|
1310002062WL008629
|
Mr. KEHAR SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498871
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-062-01581500/39
(SURLA JANOT)
|
1310002062NRG23091120220097802
|
11/11/2022
|
SMT NIRMLA DEVI
|
1310002062WL008629
|
SMT NIRMLA DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498876
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-062-01581600/287
(SURLA JANOT)
|
1310002062NRG23091120220097806
|
11/11/2022
|
SUSHAMA DEVI AND BHEEM SINGH
|
1310002062WL008629
|
SUSHAMA DEVI AND BHEEM SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498878
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-062-01581900/314
(SURLA JANOT)
|
1310002062NRG23091120220097808
|
11/11/2022
|
KRISHAN DUTT TOMAR AND REENA DEVI
|
1310002062WL008629
|
KRISHAN DUTT TOMAR AND REENA DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498877
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-062-01582100/177
(SURLA JANOT)
|
1310002062NRG23091120220097809
|
11/11/2022
|
Babli Devi
|
1310002062WL008629
|
Babli Devi
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579498806
|
|
MRS BABLI DEVI WO VIMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81620
|
81620
|
|
|
|
|
|
|
|
|
79
|
Pachhad
|
HP-10-002-047-01580000/253
(KATHAR)
|
1310002047NRG23111120220098195
|
11/11/2022
|
GOVIND RAM
|
1310002047WL008678
|
GOVIND RAM
|
00462
|
UCBA0001428
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579498856
|
|
GOVIND RAM S/O SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pachhad
|
HP-10-002-047-01581000/32
(KATHAR)
|
1310002047NRG23111120220098229
|
11/11/2022
|
ARUN KUMAR
|
1310002047WL008680
|
ARUN KUMAR
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498826
|
|
ARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachhad
|
HP-10-002-047-01581000/32
(KATHAR)
|
1310002047NRG23111120220098230
|
11/11/2022
|
Poonam Devi
|
1310002047WL008680
|
Poonam Devi
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498827
|
|
POONAM DEVI WO ARUN SHARMA
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-058-01577800/126
(SADNA GHAT)
|
1310002058NRG23111120220098350
|
11/11/2022
|
MEERA DEVI
|
1310002058WL008692
|
MEERA DEVI
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498853
|
|
MEERA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
83
|
Pachhad
|
HP-10-002-058-01577800/126
(SADNA GHAT)
|
1310002058NRG23111120220098349
|
11/11/2022
|
RAKESH KUMAR
|
1310002058WL008692
|
RAKESH KUMAR
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498833
|
|
RAKESH KUMAR SO PREM NATH
|
UCO BANK(607066)
|
|
84
|
Pachhad
|
HP-10-002-058-01577800/148
(SADNA GHAT)
|
1310002058NRG23111120220098351
|
11/11/2022
|
BALJEET SINGH
|
1310002058WL008692
|
BALJEET SINGH
|
00462
|
UCBA0001428
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579498831
|
|
BALJEET SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
85
|
Pachhad
|
HP-10-002-058-01577800/17
(SADNA GHAT)
|
1310002058NRG23111120220098353
|
11/11/2022
|
GANESH DUTT
|
1310002058WL008692
|
GANESH DUTT
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498854
|
|
GANESH S/O SH JAI PARKASH
|
UCO BANK(607066)
|
|
86
|
Pachhad
|
HP-10-002-058-01577800/17
(SADNA GHAT)
|
1310002058NRG23111120220098352
|
11/11/2022
|
JAI PRAKASH
|
1310002058WL008692
|
JAI PRAKASH
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498829
|
|
JAY PRAKASH SHARMA SO CHARAN DASS SHARMA
|
UCO BANK(607066)
|
|
87
|
Pachhad
|
HP-10-002-058-01577800/222
(SADNA GHAT)
|
1310002058NRG23111120220098354
|
11/11/2022
|
MAHENDER SINGH
|
1310002058WL008692
|
MAHENDER SINGH
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498828
|
|
MAHENDER SINGH SO LACHHI RAM
|
UCO BANK(607066)
|
|
88
|
Pachhad
|
HP-10-002-058-01577800/239
(SADNA GHAT)
|
1310002058NRG23111120220098355
|
11/11/2022
|
REEMA DEVI
|
1310002058WL008692
|
REEMA DEVI
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498859
|
|
REEMA DEVI WO MAHIMA NAND
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-058-01577800/240
(SADNA GHAT)
|
1310002058NRG23111120220098356
|
11/11/2022
|
RANJEET SINGH
|
1310002058WL008692
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498849
|
|
RANJEET SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
90
|
Pachhad
|
HP-10-002-058-01577800/240
(SADNA GHAT)
|
1310002058NRG23111120220098357
|
11/11/2022
|
SANTOSH DEVI
|
1310002058WL008692
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498857
|
|
SANTOSH KUMARI WO RANJIT SINGH
|
UCO BANK(607066)
|
|
91
|
Pachhad
|
HP-10-002-058-01577800/41
(SADNA GHAT)
|
1310002058NRG23111120220098360
|
11/11/2022
|
DURGA SINGH
|
1310002058WL008692
|
DURGA SINGH
|
00462
|
UCBA0001428
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579498835
|
|
DURGA SINGH SO TULSI RAM
|
UCO BANK(607066)
|
|
92
|
Pachhad
|
HP-10-002-058-01577800/58
(SADNA GHAT)
|
1310002058NRG23111120220098362
|
11/11/2022
|
ROHIT KUMAR
|
1310002058WL008692
|
ROHIT KUMAR
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498858
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-058-01577900/10
(SADNA GHAT)
|
1310002058NRG23111120220098363
|
11/11/2022
|
SHEELA DEVI
|
1310002058WL008692
|
SHEELA DEVI
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498850
|
|
SHEELA DEVI W/O GORKHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pachhad
|
HP-10-002-058-01577900/161
(SADNA GHAT)
|
1310002058NRG23111120220098364
|
11/11/2022
|
NAVEEN KUMAR
|
1310002058WL008692
|
NAVEEN KUMAR
|
00462
|
UCBA0001428
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579498851
|
|
NAVEEN KUMAR S/O CHATTER SINGH
|
UCO BANK(607066)
|
|
95
|
Pachhad
|
HP-10-002-058-01577900/251
(SADNA GHAT)
|
1310002058NRG23111120220098365
|
11/11/2022
|
MAAN SINGH
|
1310002058WL008692
|
MAAN SINGH
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498855
|
|
MAAN SINGH S O SH SOHAN SINGH
|
UCO BANK(607066)
|
|
96
|
Pachhad
|
HP-10-002-058-01577900/35
(SADNA GHAT)
|
1310002058NRG23111120220098366
|
11/11/2022
|
BABLU RAM
|
1310002058WL008692
|
BABLU RAM
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498832
|
|
BABLU RAM SO PHULU RAM
|
UCO BANK(607066)
|
|
97
|
Pachhad
|
HP-10-002-058-01577900/54
(SADNA GHAT)
|
1310002058NRG23111120220098374
|
11/11/2022
|
KISHAN SINGH
|
1310002058WL008694
|
KISHAN SINGH
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498834
|
|
KISHAN SINGH SO SURTIYA RAM
|
UCO BANK(607066)
|
|
98
|
Pachhad
|
HP-10-002-058-01577900/54
(SADNA GHAT)
|
1310002058NRG23111120220098375
|
11/11/2022
|
VIDYA DEVI
|
1310002058WL008694
|
VIDYA DEVI
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579498860
|
|
VIDYA DEVI WO KISHAN SINGH
|
UCO BANK(607066)
|
|
99
|
Pachhad
|
HP-10-002-058-01578700/136
(SADNA GHAT)
|
1310002058NRG23111120220098367
|
11/11/2022
|
HET RAM
|
1310002058WL008692
|
HET RAM
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498848
|
|
HET RAM S/O SH ROSHAN LAL
|
UCO BANK(607066)
|
|
100
|
Pachhad
|
HP-10-002-058-01578700/89
(SADNA GHAT)
|
1310002058NRG23111120220098370
|
11/11/2022
|
KANTA DEVI
|
1310002058WL008692
|
KANTA DEVI
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498852
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
101
|
Pachhad
|
HP-10-002-058-01578700/89
(SADNA GHAT)
|
1310002058NRG23111120220098369
|
11/11/2022
|
PYARE LAL
|
1310002058WL008692
|
PYARE LAL
|
00462
|
UCBA0001428
|
2120
|
2120
|
Rejected
|
22/11/2022
|
|
N1122009B972C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60632
|
60632
|
|
|
|
|
|
|
|
|
102
|
Pachhad
|
HP-10-002-050-01601900/125
(LANA BAKA)
|
1310002050NRG23111120220098161
|
11/11/2022
|
Kamla Devi
|
1310002050WL008676
|
Kamla Devi
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498818
|
|
KAMLA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
103
|
Pachhad
|
HP-10-002-050-01601900/125
(LANA BAKA)
|
1310002050NRG23111120220098160
|
11/11/2022
|
OM PRAKASH
|
1310002050WL008676
|
OM PRAKASH
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498825
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
104
|
Pachhad
|
HP-10-002-050-01601900/315
(LANA BAKA)
|
1310002050NRG23111120220098162
|
11/11/2022
|
DEVINDER SINGH
|
1310002050WL008676
|
DEVINDER SINGH
|
00462
|
UCBA0001462
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579498824
|
|
DEVINDER SINGH SO JAGDEEP SINGH
|
UCO BANK(607066)
|
|
105
|
Pachhad
|
HP-10-002-050-01602000/24
(LANA BAKA)
|
1310002050NRG23111120220098164
|
11/11/2022
|
Kuldeep
|
1310002050WL008676
|
Kuldeep
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498819
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
106
|
Pachhad
|
HP-10-002-050-01602000/24
(LANA BAKA)
|
1310002050NRG23111120220098165
|
11/11/2022
|
Saroj
|
1310002050WL008676
|
Saroj
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498815
|
|
SAROJ WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
107
|
Pachhad
|
HP-10-002-050-01602000/241
(LANA BAKA)
|
1310002050NRG23111120220098166
|
11/11/2022
|
Balinder Singh
|
1310002050WL008676
|
Balinder Singh
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498820
|
|
BALINDER SINGH
|
UCO BANK(607066)
|
|
108
|
Pachhad
|
HP-10-002-050-01602000/241
(LANA BAKA)
|
1310002050NRG23111120220098167
|
11/11/2022
|
Rita Devi
|
1310002050WL008676
|
Rita Devi
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498821
|
|
BALINDER SINGH
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-050-01602000/41
(LANA BAKA)
|
1310002050NRG23111120220098168
|
11/11/2022
|
Vikrma Devi
|
1310002050WL008676
|
Vikrma Devi
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498817
|
|
BIKRAMA DEVI
|
UCO BANK(607066)
|
|
110
|
Pachhad
|
HP-10-002-050-01602100/342
(LANA BAKA)
|
1310002050NRG23111120220098173
|
11/11/2022
|
Sunita Devi
|
1310002050WL008676
|
Sunita Devi
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498816
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
111
|
Pachhad
|
HP-10-002-050-01602100/98
(LANA BAKA)
|
1310002050NRG23111120220098176
|
11/11/2022
|
Chander dutt
|
1310002050WL008676
|
Chander dutt
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498822
|
|
CHANDER DUTT
|
UCO BANK(607066)
|
|
112
|
Pachhad
|
HP-10-002-050-01602300/90
(LANA BAKA)
|
1310002050NRG23111120220098180
|
11/11/2022
|
Tejinder singh
|
1310002050WL008676
|
Tejinder singh
|
00462
|
UCBA0001462
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579498823
|
|
TEJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281411
|
281411
|
|
|
|
|
|
|
|