|
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-10-002-055-01589200/579
(NARAG)
|
1310002055NRG24060620230051331
|
06/06/2023
|
RAJINA BEGAM
|
1310002055WL002235
|
RAJINA BEGAM
|
00153
|
HPSC0000560
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398592006
|
|
RAJINA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-055-01589200/579
(NARAG)
|
1310002055NRG24060620230051332
|
06/06/2023
|
SALMA
|
1310002055WL002235
|
SALMA
|
00153
|
HPSC0000560
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398592001
|
|
SALMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-055-01589300/108-A
(NARAG)
|
1310002055NRG24060620230051720
|
06/06/2023
|
Meen Singh
|
1310002055WL002244
|
Meen Singh
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591985
|
|
MEEN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-055-01589300/127
(NARAG)
|
1310002055NRG24060620230051721
|
06/06/2023
|
RAM PAUL
|
1310002055WL002244
|
RAM PAUL
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591989
|
|
MR RAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-055-01589300/237
(NARAG)
|
1310002055NRG24060620230051724
|
06/06/2023
|
Ambika Devi
|
1310002055WL002244
|
Ambika Devi
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591986
|
|
AMBIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG24060620230051334
|
06/06/2023
|
Balak Ram
|
1310002055WL002235
|
Balak Ram
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398592008
|
|
BALAK RAM SO KRISHNYA RAM
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-055-01589300/452
(NARAG)
|
1310002055NRG24060620230051335
|
06/06/2023
|
TILA DEVI
|
1310002055WL002235
|
TILA DEVI
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398592009
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-055-01589300/460
(NARAG)
|
1310002055NRG24060620230051726
|
06/06/2023
|
CHATTAR SINGH
|
1310002055WL002244
|
CHATTAR SINGH
|
00153
|
HPSC0000560
|
2912
|
2912
|
Rejected
|
10/06/2023
|
|
2398591991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24060620230051337
|
06/06/2023
|
Shyam Lal
|
1310002055WL002235
|
Shyam Lal
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398591909
|
|
SHYAM LAL SO KISHAN SINGH
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-055-01589300/480
(NARAG)
|
1310002055NRG24060620230051731
|
06/06/2023
|
Neelam Kumari
|
1310002055WL002244
|
Neelam Kumari
|
00153
|
HPSC0000560
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398592011
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-055-01589300/539
(NARAG)
|
1310002055NRG24060620230051733
|
06/06/2023
|
BHAGI DUTT
|
1310002055WL002244
|
BHAGI DUTT
|
00153
|
HPSC0000560
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591998
|
|
BHAGI DUTT
|
HDFC BANK LTD(607152)
|
|
12
|
Pachhad
|
HP-10-002-055-01589300/539
(NARAG)
|
1310002055NRG24060620230051734
|
06/06/2023
|
REENA TOMAR
|
1310002055WL002244
|
REENA TOMAR
|
00153
|
HPSC0000560
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398592007
|
|
REENA TOMAR WO BHAGI DUTT
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-055-01589300/762
(NARAG)
|
1310002055NRG24060620230051342
|
06/06/2023
|
USHA DEVI
|
1310002055WL002235
|
USHA DEVI
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398592012
|
|
USHA DEVI WO JAY PARKASH
|
UCO BANK(607066)
|
|
14
|
Pachhad
|
HP-10-002-055-01589300/765
(NARAG)
|
1310002055NRG24060620230051738
|
06/06/2023
|
Meera Devi
|
1310002055WL002244
|
Meera Devi
|
00153
|
HPSC0000560
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398592010
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-055-01589400/11
(NARAG)
|
1310002055NRG24060620230051797
|
06/06/2023
|
Prashotam Singh
|
1310002055WL002246
|
Prashotam Singh
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398591987
|
|
PRASHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-055-01589400/192
(NARAG)
|
1310002055NRG24060620230051749
|
06/06/2023
|
KISHAN SAWROOP
|
1310002055WL002244
|
KISHAN SAWROOP
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591999
|
|
KISHAN SWAROOP SO NAND RAM
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-055-01589400/192
(NARAG)
|
1310002055NRG24060620230051750
|
06/06/2023
|
Kshama Devi
|
1310002055WL002244
|
Kshama Devi
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592003
|
|
KSHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-055-01589400/293
(NARAG)
|
1310002055NRG24060620230051807
|
06/06/2023
|
Babu Ram
|
1310002055WL002246
|
Babu Ram
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591988
|
|
BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
19
|
Pachhad
|
HP-10-002-035-01587100/280
(BAG PASHOG)
|
1310002068NRG24050620230048739
|
06/06/2023
|
ANITA DEVI
|
1310002068WL002154
|
ANITA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592054
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-035-01587100/291
(BAG PASHOG)
|
1310002068NRG24050620230048741
|
06/06/2023
|
RUP DEVI
|
1310002068WL002154
|
RUP DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591891
|
|
RUP DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-037-01599400/390
(BAJGA)
|
1310002037NRG24060620230052138
|
06/06/2023
|
RAM SINGH
|
1310002037WL002255
|
RAM SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592035
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-037-01599500/154
(BAJGA)
|
1310002037NRG24060620230052139
|
06/06/2023
|
BABU RAM
|
1310002037WL002255
|
BABU RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591906
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-037-01599500/221
(BAJGA)
|
1310002037NRG24060620230052142
|
06/06/2023
|
RATTAN SINGH
|
1310002037WL002255
|
RATTAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591908
|
|
RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-037-01599500/223
(BAJGA)
|
1310002037NRG24060620230052143
|
06/06/2023
|
SUNITA DEVI
|
1310002037WL002255
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591890
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-037-01599500/323
(BAJGA)
|
1310002037NRG24060620230052144
|
06/06/2023
|
SATYA DEVI
|
1310002037WL002255
|
SATYA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592042
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-037-01599500/477
(BAJGA)
|
1310002037NRG24060620230052145
|
06/06/2023
|
Devinder Singh
|
1310002037WL002255
|
Devinder Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592013
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-037-01599500/538
(BAJGA)
|
1310002037NRG24060620230052147
|
06/06/2023
|
RUKMANI DEVI
|
1310002037WL002255
|
RUKMANI DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592045
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachhad
|
HP-10-002-037-01599600/100
(BAJGA)
|
1310002037NRG24060620230052148
|
06/06/2023
|
RANBIR SINGH
|
1310002037WL002255
|
RANBIR SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592015
|
|
RANVEER SINGH S/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pachhad
|
HP-10-002-037-01599600/130
(BAJGA)
|
1310002037NRG24060620230052000
|
06/06/2023
|
YOGINDER SINGH
|
1310002037WL002252
|
YOGINDER SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398591899
|
|
YOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-037-01599600/429
(BAJGA)
|
1310002037NRG24060620230052001
|
06/06/2023
|
NAGENDER SINGH
|
1310002037WL002252
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398592052
|
|
NAGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-037-01599600/73
(BAJGA)
|
1310002037NRG24060620230052002
|
06/06/2023
|
BHUPENDER SINGH
|
1310002037WL002252
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398592021
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-037-01599700/104
(BAJGA)
|
1310002037NRG24060620230052150
|
06/06/2023
|
MOHINDER SINGH
|
1310002037WL002255
|
MOHINDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592018
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-037-01599700/483
(BAJGA)
|
1310002037NRG24060620230052152
|
06/06/2023
|
Kamlesh Devi
|
1310002037WL002255
|
Kamlesh Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591888
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-037-01599800/24
(BAJGA)
|
1310002037NRG24060620230052003
|
06/06/2023
|
FATEH SINGH
|
1310002037WL002252
|
FATEH SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398592047
|
|
FATEH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-037-01599800/398
(BAJGA)
|
1310002037NRG24060620230052005
|
06/06/2023
|
KIRAN KUMARI
|
1310002037WL002252
|
KIRAN KUMARI
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591901
|
|
SAT DEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-037-01599800/398
(BAJGA)
|
1310002037NRG24060620230052004
|
06/06/2023
|
SAT DEV CHAUHAN
|
1310002037WL002252
|
SAT DEV CHAUHAN
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591902
|
|
MR SAT DEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-037-01599800/424
(BAJGA)
|
1310002037NRG24060620230052074
|
06/06/2023
|
JAI RAJ
|
1310002037WL002254
|
JAI RAJ
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398592022
|
|
JAI RAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-037-01599800/431
(BAJGA)
|
1310002037NRG24060620230052007
|
06/06/2023
|
ANITA DEVI
|
1310002037WL002252
|
ANITA DEVI
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591887
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Pachhad
|
HP-10-002-037-01599800/431
(BAJGA)
|
1310002037NRG24060620230052006
|
06/06/2023
|
KAMAL RAJ
|
1310002037WL002252
|
KAMAL RAJ
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398592043
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-037-01599800/438
(BAJGA)
|
1310002037NRG24060620230052008
|
06/06/2023
|
DEV RAJ
|
1310002037WL002252
|
DEV RAJ
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398592046
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-037-01599800/438
(BAJGA)
|
1310002037NRG24060620230052009
|
06/06/2023
|
SUNITA DEVI
|
1310002037WL002252
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591900
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-037-01599800/88
(BAJGA)
|
1310002037NRG24060620230052075
|
06/06/2023
|
Dev Raj
|
1310002037WL002254
|
Dev Raj
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591898
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-037-01600100/113
(BAJGA)
|
1310002037NRG24060620230052155
|
06/06/2023
|
DEV RAJ
|
1310002037WL002255
|
DEV RAJ
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592023
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-037-01600100/190
(BAJGA)
|
1310002037NRG24060620230052080
|
06/06/2023
|
BHIM SINGH
|
1310002037WL002254
|
BHIM SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398592017
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG24060620230052785
|
06/06/2023
|
BIMLA DEVI
|
1310002037WL002276
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398592051
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG24060620230052010
|
06/06/2023
|
RAJESH KUMAR
|
1310002037WL002252
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398591905
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-037-01600100/266
(BAJGA)
|
1310002037NRG24060620230052157
|
06/06/2023
|
Shanti devi
|
1310002037WL002255
|
Shanti devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592028
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-037-01600100/317
(BAJGA)
|
1310002037NRG24060620230052011
|
06/06/2023
|
BRIJ PAL SINGH
|
1310002037WL002252
|
BRIJ PAL SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398592016
|
|
BRIJ PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-037-01600100/347
(BAJGA)
|
1310002037NRG24060620230052012
|
06/06/2023
|
NARDA DEVI
|
1310002037WL002252
|
NARDA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398592041
|
|
NARDA DEVI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pachhad
|
HP-10-002-037-01600100/362
(BAJGA)
|
1310002037NRG24060620230052786
|
06/06/2023
|
Pushpa Devi
|
1310002037WL002276
|
Pushpa Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591883
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-037-01600100/375
(BAJGA)
|
1310002037NRG24060620230052159
|
06/06/2023
|
SUNITA DEVI
|
1310002037WL002255
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592020
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pachhad
|
HP-10-002-037-01600100/379
(BAJGA)
|
1310002037NRG24060620230052160
|
06/06/2023
|
BIMLA DEVI
|
1310002037WL002255
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592034
|
|
BIMLA DEVI WO SURYA PRAKASH
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-037-01600100/434
(BAJGA)
|
1310002037NRG24060620230052787
|
06/06/2023
|
SURESH KUMAR
|
1310002037WL002276
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592037
|
|
SURESH KUMAR SO MADAN LAL
|
UCO BANK(607066)
|
|
54
|
Pachhad
|
HP-10-002-037-01600100/512
(BAJGA)
|
1310002037NRG24060620230052161
|
06/06/2023
|
Poonam Devi
|
1310002037WL002255
|
Poonam Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591892
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pachhad
|
HP-10-002-037-01600100/532
(BAJGA)
|
1310002037NRG24060620230052790
|
06/06/2023
|
Pradeep Kumar
|
1310002037WL002276
|
Pradeep Kumar
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398591893
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-037-01600100/532
(BAJGA)
|
1310002037NRG24060620230052791
|
06/06/2023
|
Santosh
|
1310002037WL002276
|
Santosh
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592053
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-037-01600100/76
(BAJGA)
|
1310002037NRG24060620230052086
|
06/06/2023
|
RAJENDER SINGH
|
1310002037WL002254
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398592031
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-037-01600200/163
(BAJGA)
|
1310002037NRG24060620230052015
|
06/06/2023
|
GEETA RAM
|
1310002037WL002252
|
GEETA RAM
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398591903
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-037-01600200/163
(BAJGA)
|
1310002037NRG24060620230052016
|
06/06/2023
|
Narda Devi
|
1310002037WL002252
|
Narda Devi
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398592055
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-037-01600200/166
(BAJGA)
|
1310002037NRG24060620230052087
|
06/06/2023
|
Kanta Devi
|
1310002037WL002254
|
Kanta Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591885
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-037-01600300/165
(BAJGA)
|
1310002037NRG24060620230052017
|
06/06/2023
|
NARATI DEVI
|
1310002037WL002252
|
NARATI DEVI
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398592029
|
|
NARATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-037-01600300/69
(BAJGA)
|
1310002037NRG24060620230052018
|
06/06/2023
|
RAMESH CHAND
|
1310002037WL002252
|
RAMESH CHAND
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398592024
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-037-01600400/227
(BAJGA)
|
1310002037NRG24060620230052793
|
06/06/2023
|
SURENDER SINGH
|
1310002037WL002276
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592044
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-037-01600400/395
(BAJGA)
|
1310002037NRG24060620230052095
|
06/06/2023
|
PRATIBHA
|
1310002037WL002254
|
PRATIBHA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592048
|
|
PRATIBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-037-01600400/396
(BAJGA)
|
1310002037NRG24060620230052022
|
06/06/2023
|
ANITA DEVI
|
1310002037WL002252
|
ANITA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592014
|
|
ANITA W/O BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pachhad
|
HP-10-002-037-01600400/497
(BAJGA)
|
1310002037NRG24060620230052096
|
06/06/2023
|
Nagender Singh
|
1310002037WL002254
|
Nagender Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592019
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-037-01600400/497
(BAJGA)
|
1310002037NRG24060620230052097
|
06/06/2023
|
Santosh Kumari
|
1310002037WL002254
|
Santosh Kumari
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592049
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG24060620230052026
|
06/06/2023
|
Meenakshi Thakur
|
1310002037WL002252
|
Meenakshi Thakur
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398591889
|
|
MEENAKSHI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG24060620230052024
|
06/06/2023
|
NARPAT SINGH
|
1310002037WL002252
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398592026
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG24060620230052025
|
06/06/2023
|
REENA DEVI
|
1310002037WL002252
|
REENA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398592027
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-037-01601500/137
(BAJGA)
|
1310002037NRG24060620230052162
|
06/06/2023
|
GEETA DEVI
|
1310002037WL002255
|
GEETA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592032
|
|
GITA DEVI W/O SH JITENDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pachhad
|
HP-10-002-037-01601500/250
(BAJGA)
|
1310002037NRG24060620230052795
|
06/06/2023
|
RAJ KUMAR
|
1310002037WL002276
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592025
|
|
RAJKUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pachhad
|
HP-10-002-037-01601500/59
(BAJGA)
|
1310002037NRG24060620230052099
|
06/06/2023
|
ANURADHA
|
1310002037WL002254
|
ANURADHA
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591904
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-057-01583300/175
(Jaman Ki Ser)
|
1310002057NRG24060620230053383
|
06/06/2023
|
HAR DEV DUTT
|
1310002057WL002295
|
HAR DEV DUTT
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398592033
|
|
HAR DEV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Pachhad
|
HP-10-002-057-01583300/224
(Jaman Ki Ser)
|
1310002057NRG24060620230053280
|
06/06/2023
|
BAL DEVI
|
1310002057WL002293
|
BAL DEVI
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398591886
|
|
BAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pachhad
|
HP-10-002-057-01583300/282
(Jaman Ki Ser)
|
1310002057NRG24060620230053283
|
06/06/2023
|
PAWAN KUMAR
|
1310002057WL002293
|
PAWAN KUMAR
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398592038
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-057-01583300/362
(Jaman Ki Ser)
|
1310002057NRG24060620230053384
|
06/06/2023
|
REKHA DEVI
|
1310002057WL002295
|
REKHA DEVI
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398592040
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG24060620230053385
|
06/06/2023
|
KAMAL SHARMA
|
1310002057WL002295
|
KAMAL SHARMA
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398592039
|
|
KAMAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG24060620230053386
|
06/06/2023
|
Kusum Devi
|
1310002057WL002295
|
Kusum Devi
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398592036
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pachhad
|
HP-10-002-057-01583300/69
(Jaman Ki Ser)
|
1310002057NRG24060620230053387
|
06/06/2023
|
ANITA DEVI
|
1310002057WL002295
|
ANITA DEVI
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398591884
|
|
AnITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-057-01583300/91
(Jaman Ki Ser)
|
1310002057NRG24060620230053388
|
06/06/2023
|
MOHENDAR KUMAR
|
1310002057WL002295
|
MOHENDAR KUMAR
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398591907
|
|
MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145152
|
145152
|
|
|
|
|
|
|
|
|
82
|
Pachhad
|
HP-10-002-055-01589300/237
(NARAG)
|
1310002055NRG24060620230051723
|
06/06/2023
|
VINOD KUMAR
|
1310002055WL002244
|
VINOD KUMAR
|
00153
|
YESB0HPB560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591984
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-055-01589300/473
(NARAG)
|
1310002055NRG24060620230051338
|
06/06/2023
|
Mr. SHYAM LAL
|
1310002055WL002235
|
Mr. SHYAM LAL
|
00153
|
YESB0HPB560
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591910
|
|
SHYAM LAL S/O SH. JAI SINGH
|
BANK OF BARODA(606985)
|
|
84
|
Pachhad
|
HP-10-002-055-01589300/83
(NARAG)
|
1310002055NRG24060620230051741
|
06/06/2023
|
JEET SINGH
|
1310002055WL002244
|
JEET SINGH
|
00153
|
YESB0HPB560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591990
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Pachhad
|
HP-10-002-055-01589400/104
(NARAG)
|
1310002055NRG24060620230051744
|
06/06/2023
|
BHARAT DUTT
|
1310002055WL002244
|
BHARAT DUTT
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591997
|
|
BHARAT DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Pachhad
|
HP-10-002-055-01589400/122
(NARAG)
|
1310002055NRG24060620230051798
|
06/06/2023
|
DEV DATT
|
1310002055WL002246
|
DEV DATT
|
00153
|
YESB0HPB560
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398592000
|
|
DEV DUTT SO SHIVA NAND
|
UCO BANK(607066)
|
|
87
|
Pachhad
|
HP-10-002-055-01589400/132
(NARAG)
|
1310002055NRG24060620230051745
|
06/06/2023
|
DAYAL DATT
|
1310002055WL002244
|
DAYAL DATT
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591993
|
|
DAYAL DUTT SO MATHU RAM
|
UCO BANK(607066)
|
|
88
|
Pachhad
|
HP-10-002-055-01589400/183
(NARAG)
|
1310002055NRG24060620230051800
|
06/06/2023
|
SH ANOOP
|
1310002055WL002246
|
SH ANOOP
|
00153
|
YESB0HPB560
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398591992
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-055-01589400/187
(NARAG)
|
1310002055NRG24060620230051746
|
06/06/2023
|
GOPAL SHARMA
|
1310002055WL002244
|
GOPAL SHARMA
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591995
|
|
GOPAL SO OM PRAKASH
|
UCO BANK(607066)
|
|
90
|
Pachhad
|
HP-10-002-055-01589400/194
(NARAG)
|
1310002055NRG24060620230051802
|
06/06/2023
|
Shiv Kumar
|
1310002055WL002246
|
Shiv Kumar
|
00153
|
YESB0HPB560
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398591996
|
|
SHIV KUMAR SO INDER DUTT
|
UCO BANK(607066)
|
|
91
|
Pachhad
|
HP-10-002-055-01589400/289
(NARAG)
|
1310002055NRG24060620230051803
|
06/06/2023
|
PRAMOD KUMAR
|
1310002055WL002246
|
PRAMOD KUMAR
|
00153
|
YESB0HPB560
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592004
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
92
|
Pachhad
|
HP-10-002-055-01589400/340
(NARAG)
|
1310002055NRG24060620230051808
|
06/06/2023
|
ATUL KUMAR
|
1310002055WL002246
|
ATUL KUMAR
|
00153
|
YESB0HPB560
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398592002
|
|
ATUL KUMAR SO SURENDER KUMAR
|
UCO BANK(607066)
|
|
93
|
Pachhad
|
HP-10-002-055-01589400/363
(NARAG)
|
1310002055NRG24060620230051751
|
06/06/2023
|
VIKAS SHARMA
|
1310002055WL002244
|
VIKAS SHARMA
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591994
|
|
VIKAS SHARMA SO CHANDER DUTT
|
UCO BANK(607066)
|
|
94
|
Pachhad
|
HP-10-002-055-01589400/624
(NARAG)
|
1310002055NRG24060620230051754
|
06/06/2023
|
SNEH LATA
|
1310002055WL002244
|
SNEH LATA
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592005
|
|
SANEH LATA WO BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33464
|
33464
|
|
|
|
|
|
|
|
|
95
|
Pachhad
|
HP-10-002-035-01587100/291
(BAG PASHOG)
|
1310002068NRG24050620230048740
|
06/06/2023
|
AMBA DUTT
|
1310002068WL002154
|
AMBA DUTT
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592030
|
|
AMBA DATT SO NAND LAL
|
UCO BANK(607066)
|
|
96
|
Pachhad
|
HP-10-002-037-01600400/371
(BAJGA)
|
1310002037NRG24060620230052021
|
06/06/2023
|
ANITA KUMARI
|
1310002037WL002252
|
ANITA KUMARI
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592050
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
97
|
Pachhad
|
HP-10-002-037-01600400/186
(BAJGA)
|
1310002037NRG24060620230052020
|
06/06/2023
|
Kiran Thakur
|
1310002037WL002252
|
Kiran Thakur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591897
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-037-01600400/396
(BAJGA)
|
1310002037NRG24060620230052023
|
06/06/2023
|
Bhuprnder Singh Bhandari
|
1310002037WL002252
|
Bhuprnder Singh Bhandari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591896
|
|
BHUPENDER SINGH BHANDARI SO SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
99
|
Pachhad
|
HP-10-002-049-01576200/23
(KOTLA PANJOLA)
|
1310002049NRG24060620230050997
|
06/06/2023
|
Her Devi
|
1310002049WL002225
|
Her Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591922
|
|
HAR DEVI WO NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Pachhad
|
HP-10-002-049-01576200/23
(KOTLA PANJOLA)
|
1310002049NRG24060620230050998
|
06/06/2023
|
Jeet Ram
|
1310002049WL002225
|
Jeet Ram
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591937
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pachhad
|
HP-10-002-049-01576200/28
(KOTLA PANJOLA)
|
1310002049NRG24060620230050980
|
06/06/2023
|
shyam Lal
|
1310002049WL002224
|
shyam Lal
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591923
|
|
SHYAM LAL SO DAULAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Pachhad
|
HP-10-002-049-01576200/336
(KOTLA PANJOLA)
|
1310002049NRG24060620230050981
|
06/06/2023
|
Rattani Devi
|
1310002049WL002224
|
Rattani Devi
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591927
|
|
RATNI DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Pachhad
|
HP-10-002-049-01576200/339
(KOTLA PANJOLA)
|
1310002049NRG24060620230050982
|
06/06/2023
|
SHEELA DEVI
|
1310002049WL002224
|
SHEELA DEVI
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591916
|
|
SHEELA DEVI W/O JUB LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Pachhad
|
HP-10-002-049-01576200/397
(KOTLA PANJOLA)
|
1310002049NRG24060620230051000
|
06/06/2023
|
PUJA DEVI
|
1310002049WL002225
|
PUJA DEVI
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591942
|
|
POOJA DO PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
105
|
Pachhad
|
HP-10-002-049-01576200/418
(KOTLA PANJOLA)
|
1310002049NRG24060620230051001
|
06/06/2023
|
Kamal Kumar
|
1310002049WL002225
|
Kamal Kumar
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591920
|
|
KAMAL KUMAR SO SHIVA NAND
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Pachhad
|
HP-10-002-049-01576200/418
(KOTLA PANJOLA)
|
1310002049NRG24060620230051002
|
06/06/2023
|
Premvati
|
1310002049WL002225
|
Premvati
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591940
|
|
PREMVATI WO KAMAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Pachhad
|
HP-10-002-049-01576200/429
(KOTLA PANJOLA)
|
1310002049NRG24060620230050983
|
06/06/2023
|
Sonu Devi
|
1310002049WL002224
|
Sonu Devi
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591932
|
|
SONU DEVI WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Pachhad
|
HP-10-002-049-01576300/163
(KOTLA PANJOLA)
|
1310002049NRG24060620230051003
|
06/06/2023
|
LALITA
|
1310002049WL002225
|
LALITA
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591933
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Pachhad
|
HP-10-002-049-01576300/300
(KOTLA PANJOLA)
|
1310002049NRG24060620230050984
|
06/06/2023
|
KAMLESH
|
1310002049WL002224
|
KAMLESH
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591936
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Pachhad
|
HP-10-002-049-01576300/348
(KOTLA PANJOLA)
|
1310002049NRG24060620230051005
|
06/06/2023
|
LEELA DEVI
|
1310002049WL002225
|
LEELA DEVI
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591929
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Pachhad
|
HP-10-002-049-01576300/348
(KOTLA PANJOLA)
|
1310002049NRG24060620230051004
|
06/06/2023
|
PARVATI DEVI
|
1310002049WL002225
|
PARVATI DEVI
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591915
|
|
PARWATI DEVI WO NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Pachhad
|
HP-10-002-049-01576300/374
(KOTLA PANJOLA)
|
1310002049NRG24060620230051007
|
06/06/2023
|
Bhawana
|
1310002049WL002225
|
Bhawana
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591943
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pachhad
|
HP-10-002-049-01576300/374
(KOTLA PANJOLA)
|
1310002049NRG24060620230051006
|
06/06/2023
|
SUNITA DEVI
|
1310002049WL002225
|
SUNITA DEVI
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591939
|
|
SUNITA DEVI WO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Pachhad
|
HP-10-002-049-01576300/379
(KOTLA PANJOLA)
|
1310002049NRG24060620230050985
|
06/06/2023
|
ASHA
|
1310002049WL002224
|
ASHA
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591941
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Pachhad
|
HP-10-002-049-01576300/380
(KOTLA PANJOLA)
|
1310002049NRG24060620230050986
|
06/06/2023
|
RINA DEVI
|
1310002049WL002224
|
RINA DEVI
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398591938
|
|
RINA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Pachhad
|
HP-10-002-049-01576300/7
(KOTLA PANJOLA)
|
1310002049NRG24060620230051010
|
06/06/2023
|
Prem Dutt
|
1310002049WL002225
|
Prem Dutt
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591924
|
|
PREM DUTT SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Pachhad
|
HP-10-002-049-01576300/7
(KOTLA PANJOLA)
|
1310002049NRG24060620230051011
|
06/06/2023
|
Suman
|
1310002049WL002225
|
Suman
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591935
|
|
SUMAN DEVI WO PREM DUTT
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Pachhad
|
HP-10-002-049-01576400/417
(KOTLA PANJOLA)
|
1310002049NRG24060620230051012
|
06/06/2023
|
Dhanwanti
|
1310002049WL002225
|
Dhanwanti
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591934
|
|
DHANWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Pachhad
|
HP-10-002-049-01576500/133
(KOTLA PANJOLA)
|
1310002049NRG24060620230051013
|
06/06/2023
|
RAJPAL
|
1310002049WL002225
|
RAJPAL
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591925
|
|
RAJ PAL SO RUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Pachhad
|
HP-10-002-049-01576500/133
(KOTLA PANJOLA)
|
1310002049NRG24060620230051014
|
06/06/2023
|
SUMAN
|
1310002049WL002225
|
SUMAN
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591928
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Pachhad
|
HP-10-002-049-01589000/213
(KOTLA PANJOLA)
|
1310002049NRG24060620230051015
|
06/06/2023
|
SITA RAM
|
1310002049WL002225
|
SITA RAM
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591918
|
|
SITA RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Pachhad
|
HP-10-002-049-01589000/229
(KOTLA PANJOLA)
|
1310002049NRG24060620230051020
|
06/06/2023
|
BALWANT KASHYAP
|
1310002049WL002225
|
BALWANT KASHYAP
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398591931
|
|
BALWANT SO ROOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Pachhad
|
HP-10-002-049-01589000/229
(KOTLA PANJOLA)
|
1310002049NRG24060620230051018
|
06/06/2023
|
Inder Dutt
|
1310002049WL002225
|
Inder Dutt
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398591917
|
|
INDER DUTT SO ROOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Pachhad
|
HP-10-002-049-01589000/229
(KOTLA PANJOLA)
|
1310002049NRG24060620230051019
|
06/06/2023
|
Seeta Devi
|
1310002049WL002225
|
Seeta Devi
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398591930
|
|
SITA DEVI WO INDER DUTT
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Pachhad
|
HP-10-002-049-01589000/235
(KOTLA PANJOLA)
|
1310002049NRG24060620230051022
|
06/06/2023
|
Ashwani
|
1310002049WL002225
|
Ashwani
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398591926
|
|
ASHWANI KUMAR SO CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Pachhad
|
HP-10-002-049-01589000/235
(KOTLA PANJOLA)
|
1310002049NRG24060620230051021
|
06/06/2023
|
LEELA DEVI
|
1310002049WL002225
|
LEELA DEVI
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398591919
|
|
LEELA DEVI WO CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Pachhad
|
HP-10-002-049-01589000/268
(KOTLA PANJOLA)
|
1310002049NRG24060620230051023
|
06/06/2023
|
Leela Devi
|
1310002049WL002225
|
Leela Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591921
|
|
LEELA DEVI WO BRAHSTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Pachhad
|
HP-10-002-049-01589000/437
(KOTLA PANJOLA)
|
1310002049NRG24060620230051024
|
06/06/2023
|
Kalpna
|
1310002049WL002225
|
Kalpna
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591944
|
|
KALPANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
129
|
Pachhad
|
HP-10-002-037-01600100/113
(BAJGA)
|
1310002037NRG24060620230052156
|
06/06/2023
|
Geeta Devi
|
1310002037WL002255
|
Geeta Devi
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591976
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pachhad
|
HP-10-002-037-01600100/347
(BAJGA)
|
1310002037NRG24060620230052013
|
06/06/2023
|
Rajender Singh
|
1310002037WL002252
|
Rajender Singh
|
00354
|
PUNB0242800
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398591974
|
|
RAJINDER SINGH
|
IDBI BANK(607095)
|
|
131
|
Pachhad
|
HP-10-002-037-01600100/468
(BAJGA)
|
1310002037NRG24060620230052014
|
06/06/2023
|
Kuldeep Singh
|
1310002037WL002252
|
Kuldeep Singh
|
00354
|
PUNB0242800
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398591975
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
132
|
Pachhad
|
HP-10-002-037-01601500/517
(BAJGA)
|
1310002037NRG24060620230052798
|
06/06/2023
|
Ankush Panwar
|
1310002037WL002276
|
Ankush Panwar
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398591977
|
|
MR ANKUSH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
133
|
Pachhad
|
HP-10-002-035-01587100/678
(BAG PASHOG)
|
1310002068NRG24050620230048744
|
06/06/2023
|
NARESH DUTT SHANDILYA
|
1310002068WL002154
|
NARESH DUTT SHANDILYA
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591981
|
|
MR NARESH DUTT SHANDILYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pachhad
|
HP-10-002-035-01587100/709
(BAG PASHOG)
|
1310002068NRG24050620230048747
|
06/06/2023
|
Laxmi Kant
|
1310002068WL002154
|
Laxmi Kant
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591982
|
|
MR LAXMI KANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-035-01587100/709
(BAG PASHOG)
|
1310002068NRG24050620230048748
|
06/06/2023
|
Savita Devi
|
1310002068WL002154
|
Savita Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591980
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pachhad
|
HP-10-002-035-01587100/751
(BAG PASHOG)
|
1310002068NRG24050620230048749
|
06/06/2023
|
MS.NEHA SHARMA
|
1310002068WL002154
|
MS.NEHA SHARMA
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591973
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachhad
|
HP-10-002-037-01600100/42
(BAJGA)
|
1310002037NRG24060620230052083
|
06/06/2023
|
RAM GOPAL
|
1310002037WL002254
|
RAM GOPAL
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591911
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pachhad
|
HP-10-002-037-01600100/528
(BAJGA)
|
1310002037NRG24060620230052788
|
06/06/2023
|
Ravinder
|
1310002037WL002276
|
Ravinder
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591983
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pachhad
|
HP-10-002-037-01600400/186
(BAJGA)
|
1310002037NRG24060620230052019
|
06/06/2023
|
RAVINDER
|
1310002037WL002252
|
RAVINDER
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591979
|
|
RAVINDER BHANDARI S O NAGENDER BHANDARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
140
|
Pachhad
|
HP-10-002-055-01589300/479
(NARAG)
|
1310002055NRG24060620230051729
|
06/06/2023
|
Devender Singh
|
1310002055WL002244
|
Devender Singh
|
00415
|
SBIN0050559
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591894
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pachhad
|
HP-10-002-055-01589300/765
(NARAG)
|
1310002055NRG24060620230051737
|
06/06/2023
|
Jitender Singh
|
1310002055WL002244
|
Jitender Singh
|
00415
|
SBIN0050559
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591978
|
|
JITENDER SINGH
|
UCO BANK(607066)
|
|
142
|
Pachhad
|
HP-10-002-055-01589300/83
(NARAG)
|
1310002055NRG24060620230051742
|
06/06/2023
|
VIRENDER SINGH
|
1310002055WL002244
|
VIRENDER SINGH
|
00415
|
SBIN0050559
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591895
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
143
|
Pachhad
|
HP-10-002-035-01587100/679
(BAG PASHOG)
|
1310002068NRG24050620230048746
|
06/06/2023
|
SATYA DEVI
|
1310002068WL002154
|
SATYA DEVI
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398591914
|
|
SATYA DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
144
|
Pachhad
|
HP-10-002-055-01588800/306
(NARAG)
|
1310002055NRG24060620230051718
|
06/06/2023
|
BANTI DEVI
|
1310002055WL002244
|
BANTI DEVI
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591971
|
|
BANTI DEVI WO BRIJ LAL
|
UCO BANK(607066)
|
|
145
|
Pachhad
|
HP-10-002-055-01588800/306
(NARAG)
|
1310002055NRG24060620230051719
|
06/06/2023
|
KAURO DEVI
|
1310002055WL002244
|
KAURO DEVI
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591970
|
|
KAURO DEVI WO HARI DASS
|
UCO BANK(607066)
|
|
146
|
Pachhad
|
HP-10-002-055-01589300/135
(NARAG)
|
1310002055NRG24060620230051722
|
06/06/2023
|
LALITA DEVI
|
1310002055WL002244
|
LALITA DEVI
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591961
|
|
LALITA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-055-01589300/136
(NARAG)
|
1310002055NRG24060620230051333
|
06/06/2023
|
MANJU BALA
|
1310002055WL002235
|
MANJU BALA
|
00462
|
UCBA0001179
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398591964
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
148
|
Pachhad
|
HP-10-002-055-01589300/241
(NARAG)
|
1310002055NRG24060620230051725
|
06/06/2023
|
SUSHMA DEVI
|
1310002055WL002244
|
SUSHMA DEVI
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591967
|
|
SUSHMA DEVI WO HARINDER SINGH
|
UCO BANK(607066)
|
|
149
|
Pachhad
|
HP-10-002-055-01589300/457
(NARAG)
|
1310002055NRG24060620230051796
|
06/06/2023
|
Sarita Kumari
|
1310002055WL002246
|
Sarita Kumari
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591960
|
|
SARITA KUMARI WO KARUN KUMAR
|
UCO BANK(607066)
|
|
150
|
Pachhad
|
HP-10-002-055-01589300/460
(NARAG)
|
1310002055NRG24060620230051727
|
06/06/2023
|
SEEMA DEVI
|
1310002055WL002244
|
SEEMA DEVI
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591966
|
|
SEEMA DEVI WO CHATTAR SINGH
|
UCO BANK(607066)
|
|
151
|
Pachhad
|
HP-10-002-055-01589300/468
(NARAG)
|
1310002055NRG24060620230051728
|
06/06/2023
|
PROMILA
|
1310002055WL002244
|
PROMILA
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591965
|
|
PROMILA
|
UCO BANK(607066)
|
|
152
|
Pachhad
|
HP-10-002-055-01589300/470
(NARAG)
|
1310002055NRG24060620230051336
|
06/06/2023
|
SARVESH SHARMA
|
1310002055WL002235
|
SARVESH SHARMA
|
00462
|
UCBA0001179
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398591953
|
|
SARVESH KUMAR SO SURAT DAYAL
|
UCO BANK(607066)
|
|
153
|
Pachhad
|
HP-10-002-055-01589300/479
(NARAG)
|
1310002055NRG24060620230051730
|
06/06/2023
|
Kala Devi
|
1310002055WL002244
|
Kala Devi
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591959
|
|
KALA DEVI WO DEVENDER SINGH
|
UCO BANK(607066)
|
|
154
|
Pachhad
|
HP-10-002-055-01589300/480
(NARAG)
|
1310002055NRG24060620230051732
|
06/06/2023
|
Ratni
|
1310002055WL002244
|
Ratni
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591950
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
155
|
Pachhad
|
HP-10-002-055-01589300/629
(NARAG)
|
1310002055NRG24060620230051735
|
06/06/2023
|
BALWANTI
|
1310002055WL002244
|
BALWANTI
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591968
|
|
BELmANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Pachhad
|
HP-10-002-055-01589300/634
(NARAG)
|
1310002055NRG24060620230051339
|
06/06/2023
|
DEVENDER SINGH
|
1310002055WL002235
|
DEVENDER SINGH
|
00462
|
UCBA0001179
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591946
|
|
DEVENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
157
|
Pachhad
|
HP-10-002-055-01589300/695
(NARAG)
|
1310002055NRG24060620230051340
|
06/06/2023
|
REKHA DEVI
|
1310002055WL002235
|
REKHA DEVI
|
00462
|
UCBA0001179
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398591962
|
|
REKHA KUMARI WO HARDEV SINGH
|
UCO BANK(607066)
|
|
158
|
Pachhad
|
HP-10-002-055-01589300/769
(NARAG)
|
1310002055NRG24060620230051740
|
06/06/2023
|
geeta devi
|
1310002055WL002244
|
geeta devi
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591954
|
|
GEETA DEVI WO SHIV DUTT
|
UCO BANK(607066)
|
|
159
|
Pachhad
|
HP-10-002-055-01589300/83
(NARAG)
|
1310002055NRG24060620230051743
|
06/06/2023
|
Anuradha
|
1310002055WL002244
|
Anuradha
|
00462
|
UCBA0001179
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398591969
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Pachhad
|
HP-10-002-055-01589400/122
(NARAG)
|
1310002055NRG24060620230051799
|
06/06/2023
|
ROMA DEVI
|
1310002055WL002246
|
ROMA DEVI
|
00462
|
UCBA0001179
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398591957
|
|
ROMA DEVI WO DEV SHARMA
|
UCO BANK(607066)
|
|
161
|
Pachhad
|
HP-10-002-055-01589400/183
(NARAG)
|
1310002055NRG24060620230051801
|
06/06/2023
|
Ranjna Devi
|
1310002055WL002246
|
Ranjna Devi
|
00462
|
UCBA0001179
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398591958
|
|
RANJANA DEVI WO ANUP KUMAR
|
UCO BANK(607066)
|
|
162
|
Pachhad
|
HP-10-002-055-01589400/187
(NARAG)
|
1310002055NRG24060620230051747
|
06/06/2023
|
Reena Devi
|
1310002055WL002244
|
Reena Devi
|
00462
|
UCBA0001179
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591956
|
|
REENA KUMARI DO MOHAN LAL
|
UCO BANK(607066)
|
|
163
|
Pachhad
|
HP-10-002-055-01589400/290
(NARAG)
|
1310002055NRG24060620230051806
|
06/06/2023
|
Rangi Ram
|
1310002055WL002246
|
Rangi Ram
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591948
|
|
RANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Pachhad
|
HP-10-002-055-01589400/623
(NARAG)
|
1310002055NRG24060620230051752
|
06/06/2023
|
MEENA SHARMA
|
1310002055WL002244
|
MEENA SHARMA
|
00462
|
UCBA0001179
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591947
|
|
MEENA SHARMA WO SUMER CHAND
|
UCO BANK(607066)
|
|
165
|
Pachhad
|
HP-10-002-055-01589400/623
(NARAG)
|
1310002055NRG24060620230051753
|
06/06/2023
|
SUMMER CHAND
|
1310002055WL002244
|
SUMMER CHAND
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591949
|
|
sumer chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Pachhad
|
HP-10-002-055-01589400/639
(NARAG)
|
1310002055NRG24060620230051755
|
06/06/2023
|
ARUNA SHARMA
|
1310002055WL002244
|
ARUNA SHARMA
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591951
|
|
ARUNA SHARMA WO CHANDER DUTT
|
UCO BANK(607066)
|
|
167
|
Pachhad
|
HP-10-002-055-01589400/641
(NARAG)
|
1310002055NRG24060620230051756
|
06/06/2023
|
RAVI DUTT
|
1310002055WL002244
|
RAVI DUTT
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591945
|
|
RAVIDUTT SHARMA S/O INDERDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
168
|
Pachhad
|
HP-10-002-055-01589400/659
(NARAG)
|
1310002055NRG24060620230051758
|
06/06/2023
|
SHANTA KUMAR
|
1310002055WL002244
|
SHANTA KUMAR
|
00462
|
UCBA0001179
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591952
|
|
SHANTA KUMAR SO OM PARKASH
|
UCO BANK(607066)
|
|
169
|
Pachhad
|
HP-10-002-055-01589400/659
(NARAG)
|
1310002055NRG24060620230051757
|
06/06/2023
|
Shyama Devi
|
1310002055WL002244
|
Shyama Devi
|
00462
|
UCBA0001179
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398591963
|
|
SHYAMA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
170
|
Pachhad
|
HP-10-002-055-01589400/676
(NARAG)
|
1310002055NRG24060620230051759
|
06/06/2023
|
MINAKSHI
|
1310002055WL002244
|
MINAKSHI
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591913
|
|
MINAKSHI SHARMA WO SUNIL SHARMA
|
UCO BANK(607066)
|
|
171
|
Pachhad
|
HP-10-002-055-01589400/752
(NARAG)
|
1310002055NRG24060620230051760
|
06/06/2023
|
VANDANA
|
1310002055WL002244
|
VANDANA
|
00462
|
UCBA0001179
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398591955
|
|
VANDANA DO BHIM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
172
|
Pachhad
|
HP-10-002-037-01601500/437
(BAJGA)
|
1310002037NRG24060620230052167
|
06/06/2023
|
JASWANT SINGH
|
1310002037WL002255
|
JASWANT SINGH
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398591912
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
173
|
Pachhad
|
HP-10-002-037-01601500/59
(BAJGA)
|
1310002037NRG24060620230052098
|
06/06/2023
|
CHANDARMANI
|
1310002037WL002254
|
CHANDARMANI
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398591972
|
|
CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420356
|
420356
|
|
|
|
|
|
|
|