|
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-10-002-035-01587100/30
(BAG PASHOG)
|
1310002068NRG24060320240360605
|
07/03/2024
|
Gobind Sharma
|
1310002068WL013314
|
Gobind Sharma
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739393
|
|
GOBIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-052-01586000/18
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360611
|
07/03/2024
|
UMA DEVI
|
1310002068WL013314
|
UMA DEVI
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739413
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-052-01588000/124
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360717
|
07/03/2024
|
Lekh ram
|
1310002068WL013317
|
Lekh ram
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739408
|
|
LEKH RAM SO SUNDER SINGH
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-052-01588000/290
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360683
|
07/03/2024
|
BHIM SINGH
|
1310002068WL013316
|
BHIM SINGH
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739398
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-052-01588100/352
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360718
|
07/03/2024
|
Bishan
|
1310002068WL013317
|
Bishan
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739421
|
|
BISHAN KUMAR
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-055-01588800/505
(NARAG)
|
1310002055NRG24060320240361744
|
07/03/2024
|
Bophal Singh
|
1310002055WL013378
|
Bophal Singh
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739435
|
|
BHUPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-055-01589200/248
(NARAG)
|
1310002055NRG24060320240361819
|
07/03/2024
|
Anuradha
|
1310002055WL013379
|
Anuradha
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739436
|
|
ANURADHA WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-055-01589200/248
(NARAG)
|
1310002055NRG24060320240361818
|
07/03/2024
|
Jabar Singh
|
1310002055WL013379
|
Jabar Singh
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739417
|
|
JABER SINGH VERMA
|
HDFC BANK LTD(607152)
|
|
9
|
Pachhad
|
HP-10-002-055-01589200/628
(NARAG)
|
1310002055NRG24060320240361821
|
07/03/2024
|
VIDYOTMA PANWAR
|
1310002055WL013379
|
VIDYOTMA PANWAR
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739406
|
|
RAJENDER SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG24060320240361829
|
07/03/2024
|
Balak Ram
|
1310002055WL013379
|
Balak Ram
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739418
|
|
BALAK RAM SO KRISHNYA RAM
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-055-01589300/452
(NARAG)
|
1310002055NRG24060320240361831
|
07/03/2024
|
TILA DEVI
|
1310002055WL013379
|
TILA DEVI
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739425
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24060320240361832
|
07/03/2024
|
Shyam Lal
|
1310002055WL013379
|
Shyam Lal
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739419
|
|
SHYAM LAL SO KISHAN SINGH
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-055-01589300/607
(NARAG)
|
1310002055NRG24060320240361770
|
07/03/2024
|
Sanjeev Sharma
|
1310002055WL013378
|
Sanjeev Sharma
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739437
|
|
SANJEEV KUMAR SO TARA DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
14
|
Pachhad
|
HP-10-002-035-01586500/222
(BAG PASHOG)
|
1310002068NRG24060320240360595
|
07/03/2024
|
Balbir Singh
|
1310002068WL013314
|
Balbir Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739447
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-035-01586500/308
(BAG PASHOG)
|
1310002068NRG24060320240360636
|
07/03/2024
|
BIMLA DEVI
|
1310002068WL013315
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739310
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-035-01586500/308
(BAG PASHOG)
|
1310002068NRG24060320240360635
|
07/03/2024
|
Shishu Pal
|
1310002068WL013315
|
Shishu Pal
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739375
|
|
SHISHU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-035-01586500/480
(BAG PASHOG)
|
1310002068NRG24060320240360597
|
07/03/2024
|
DEV SWARUP
|
1310002068WL013314
|
DEV SWARUP
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739374
|
|
MR DEV SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-035-01586500/482
(BAG PASHOG)
|
1310002068NRG24060320240360561
|
07/03/2024
|
PARDEEP KUMAR
|
1310002068WL013313
|
PARDEEP KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739376
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-035-01586500/484-A
(BAG PASHOG)
|
1310002068NRG24060320240360563
|
07/03/2024
|
Usha
|
1310002068WL013313
|
Usha
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739311
|
|
USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-035-01586500/485
(BAG PASHOG)
|
1310002068NRG24060320240360669
|
07/03/2024
|
SURITA DEVI
|
1310002068WL013316
|
SURITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739324
|
|
SURITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-035-01586500/501
(BAG PASHOG)
|
1310002068NRG24060320240360598
|
07/03/2024
|
Shivani Devi
|
1310002068WL013314
|
Shivani Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739314
|
|
SHIWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-035-01586500/501
(BAG PASHOG)
|
1310002068NRG24060320240360703
|
07/03/2024
|
SUNEHRA LAL
|
1310002068WL013317
|
SUNEHRA LAL
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739394
|
|
MR SUNEHARA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-035-01586500/504
(BAG PASHOG)
|
1310002068NRG24060320240360637
|
07/03/2024
|
Kunta Devi
|
1310002068WL013315
|
Kunta Devi
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739312
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-035-01586500/619
(BAG PASHOG)
|
1310002068NRG24060320240360673
|
07/03/2024
|
ANITA DEVI
|
1310002068WL013316
|
ANITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739451
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-035-01586500/739
(BAG PASHOG)
|
1310002068NRG24060320240360599
|
07/03/2024
|
MANKU DEVI
|
1310002068WL013314
|
MANKU DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739327
|
|
MANKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-035-01586700/40
(BAG PASHOG)
|
1310002068NRG24060320240360601
|
07/03/2024
|
Shyam Dutt
|
1310002068WL013314
|
Shyam Dutt
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739405
|
|
SHAYM DTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-035-01586800/229
(BAG PASHOG)
|
1310002068NRG24060320240360639
|
07/03/2024
|
RANVEER SINGH
|
1310002068WL013315
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739391
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-035-01586800/267
(BAG PASHOG)
|
1310002068NRG24060320240360704
|
07/03/2024
|
DEEP RAM
|
1310002068WL013317
|
DEEP RAM
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739440
|
|
DEEP RAM
|
BANK OF BARODA(606985)
|
|
29
|
Pachhad
|
HP-10-002-035-01586800/270
(BAG PASHOG)
|
1310002068NRG24060320240360640
|
07/03/2024
|
Het Ram
|
1310002068WL013315
|
Het Ram
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739452
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-035-01586800/470
(BAG PASHOG)
|
1310002068NRG24060320240360602
|
07/03/2024
|
NEK RAM
|
1310002068WL013314
|
NEK RAM
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739387
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-035-01586800/474
(BAG PASHOG)
|
1310002068NRG24060320240360706
|
07/03/2024
|
SUKH DEVI
|
1310002068WL013317
|
SUKH DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739445
|
|
SUKH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-035-01587100/177
(BAG PASHOG)
|
1310002068NRG24060320240360642
|
07/03/2024
|
Raksha Devi
|
1310002068WL013315
|
Raksha Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739323
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-035-01587100/296
(BAG PASHOG)
|
1310002068NRG24060320240360646
|
07/03/2024
|
Sapna
|
1310002068WL013315
|
Sapna
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739317
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-035-01587100/296
(BAG PASHOG)
|
1310002068NRG24060320240360645
|
07/03/2024
|
Shashi Kant
|
1310002068WL013315
|
Shashi Kant
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739318
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pachhad
|
HP-10-002-035-01587100/313
(BAG PASHOG)
|
1310002068NRG24060320240360647
|
07/03/2024
|
RAVI DUTT
|
1310002068WL013315
|
RAVI DUTT
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739319
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-035-01587100/33
(BAG PASHOG)
|
1310002068NRG24060320240360608
|
07/03/2024
|
Gopal Dutt
|
1310002068WL013314
|
Gopal Dutt
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739411
|
|
GOPAL DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-035-01587100/33
(BAG PASHOG)
|
1310002068NRG24060320240360609
|
07/03/2024
|
Kunta Devi
|
1310002068WL013314
|
Kunta Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739326
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-035-01587100/437
(BAG PASHOG)
|
1310002068NRG24060320240360708
|
07/03/2024
|
Het Ram
|
1310002068WL013317
|
Het Ram
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739399
|
|
HET RAM SO HIRDA RAM
|
UCO BANK(607066)
|
|
39
|
Pachhad
|
HP-10-002-035-01587100/437
(BAG PASHOG)
|
1310002068NRG24060320240360709
|
07/03/2024
|
Shakuntla Devi
|
1310002068WL013317
|
Shakuntla Devi
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739322
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-036-01600600/258
(BAGTHAN)
|
1310002036NRG24060320240361298
|
07/03/2024
|
SUMITRA DEVI
|
1310002036WL013355
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739308
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-036-01600600/81
(BAGTHAN)
|
1310002036NRG24060320240361300
|
07/03/2024
|
SEEMA THAKUR
|
1310002036WL013355
|
SEEMA THAKUR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739369
|
|
SEEMA THAKUR
|
UCO BANK(607066)
|
|
42
|
Pachhad
|
HP-10-002-036-01600700/122
(BAGTHAN)
|
1310002036NRG24060320240361211
|
07/03/2024
|
SUNITA DEVI
|
1310002036WL013351
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739320
|
|
SUNITA KUMARi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-036-01600700/147
(BAGTHAN)
|
1310002036NRG24060320240361212
|
07/03/2024
|
HITENDER SINGH
|
1310002036WL013351
|
HITENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103739396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Pachhad
|
HP-10-002-036-01600700/147
(BAGTHAN)
|
1310002036NRG24060320240361213
|
07/03/2024
|
KAMLESH DEVI
|
1310002036WL013351
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739401
|
|
HITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-036-01600700/16
(BAGTHAN)
|
1310002036NRG24060320240361215
|
07/03/2024
|
VIJAY DEVI
|
1310002036WL013351
|
VIJAY DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739392
|
|
VIJAY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-036-01600700/164
(BAGTHAN)
|
1310002036NRG24060320240361216
|
07/03/2024
|
VIJAY PAL SINGH
|
1310002036WL013351
|
VIJAY PAL SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739384
|
|
VIJAY PAL SINGH CHAUHAN
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-036-01600700/270
(BAGTHAN)
|
1310002036NRG24060320240361218
|
07/03/2024
|
HIRA DEVI
|
1310002036WL013351
|
HIRA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739395
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-036-01600700/47
(BAGTHAN)
|
1310002036NRG24060320240361220
|
07/03/2024
|
SATDEV
|
1310002036WL013351
|
SATDEV
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739389
|
|
SAT DEV SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
49
|
Pachhad
|
HP-10-002-036-01600900/19
(BAGTHAN)
|
1310002036NRG24060320240361265
|
07/03/2024
|
PRADEEP SINGH
|
1310002036WL013353
|
PRADEEP SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739400
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachhad
|
HP-10-002-036-01600900/20
(BAGTHAN)
|
1310002036NRG24060320240361266
|
07/03/2024
|
SATPAL SINGH
|
1310002036WL013353
|
SATPAL SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739388
|
|
SAT PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-036-01600900/20
(BAGTHAN)
|
1310002036NRG24060320240361267
|
07/03/2024
|
Sunita Devi
|
1310002036WL013353
|
Sunita Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739325
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-036-01600900/263
(BAGTHAN)
|
1310002036NRG24060320240361268
|
07/03/2024
|
AJAY KUMAR
|
1310002036WL013353
|
AJAY KUMAR
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739446
|
|
AJAY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-036-01600900/97
(BAGTHAN)
|
1310002036NRG24060320240361269
|
07/03/2024
|
RAJENDER SINGH
|
1310002036WL013353
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103739378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Pachhad
|
HP-10-002-036-01601000/128
(BAGTHAN)
|
1310002036NRG24060320240361270
|
07/03/2024
|
SEHDEV
|
1310002036WL013353
|
SEHDEV
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739381
|
|
SEHDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-036-01601100/102
(BAGTHAN)
|
1310002036NRG24060320240361271
|
07/03/2024
|
Mr. SIRMOUR SINGH
|
1310002036WL013353
|
Mr. SIRMOUR SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739379
|
|
SIRMOUR SINGH SO HIRDA RAM
|
UCO BANK(607066)
|
|
56
|
Pachhad
|
HP-10-002-036-01601100/169
(BAGTHAN)
|
1310002036NRG24060320240361223
|
07/03/2024
|
PADMA DEVI
|
1310002036WL013351
|
PADMA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739443
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
57
|
Pachhad
|
HP-10-002-036-01601400/262
(BAGTHAN)
|
1310002036NRG24060320240361302
|
07/03/2024
|
MEERA DEVI
|
1310002036WL013355
|
MEERA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739383
|
|
MEERA DEVI WO VIJENDER SINGH
|
UCO BANK(607066)
|
|
58
|
Pachhad
|
HP-10-002-036-01601400/36
(BAGTHAN)
|
1310002036NRG24060320240361305
|
07/03/2024
|
MAHENDER SINGH
|
1310002036WL013355
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739386
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
59
|
Pachhad
|
HP-10-002-036-01601400/75
(BAGTHAN)
|
1310002036NRG24060320240361306
|
07/03/2024
|
PUSHPA SHARMA
|
1310002036WL013355
|
PUSHPA SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739377
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-036-01601600/107
(BAGTHAN)
|
1310002036NRG24060320240361274
|
07/03/2024
|
MADAN SINGH
|
1310002036WL013353
|
MADAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739444
|
|
MADAN SINH
|
UCO BANK(607066)
|
|
61
|
Pachhad
|
HP-10-002-036-01601600/238
(BAGTHAN)
|
1310002036NRG24060320240361227
|
07/03/2024
|
Shishu Pal
|
1310002036WL013351
|
Shishu Pal
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739431
|
|
SHISHU PAL
|
HDFC BANK LTD(607152)
|
|
62
|
Pachhad
|
HP-10-002-036-01601600/276-A
(BAGTHAN)
|
1310002036NRG24060320240361309
|
07/03/2024
|
RITU BALA
|
1310002036WL013355
|
RITU BALA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739313
|
|
RITU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-036-01601600/3
(BAGTHAN)
|
1310002036NRG24060320240361275
|
07/03/2024
|
JAGU RAM
|
1310002036WL013353
|
JAGU RAM
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739424
|
|
JAGIYA S/O HIRA SINGH
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-036-01601600/62
(BAGTHAN)
|
1310002036NRG24060320240361310
|
07/03/2024
|
BALINDER SINGH
|
1310002036WL013355
|
BALINDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739423
|
|
BALINDER SINGH SO BHARAT SINGH
|
UCO BANK(607066)
|
|
65
|
Pachhad
|
HP-10-002-036-01601600/64
(BAGTHAN)
|
1310002036NRG24060320240361229
|
07/03/2024
|
SUKHDARSHAN SINGH
|
1310002036WL013351
|
SUKHDARSHAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739448
|
|
SUKHDHARSHAN SINGH
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-036-01601600/82
(BAGTHAN)
|
1310002036NRG24060320240361231
|
07/03/2024
|
SHAMSHER SINGH
|
1310002036WL013351
|
SHAMSHER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739373
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
67
|
Pachhad
|
HP-10-002-037-01599300/472
(BAJGA)
|
1310002037NRG24040320240354185
|
07/03/2024
|
BALWANT
|
1310002037WL013034
|
BALWANT
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739427
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-037-01599300/496
(BAJGA)
|
1310002037NRG24040320240354187
|
07/03/2024
|
Rupender Singh
|
1310002037WL013034
|
Rupender Singh
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739316
|
|
RUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-037-01599400/180
(BAJGA)
|
1310002037NRG24040320240354189
|
07/03/2024
|
DILA RAM
|
1310002037WL013034
|
DILA RAM
|
00153
|
HPSC0000566
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103739434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Pachhad
|
HP-10-002-037-01600400/148
(BAJGA)
|
1310002037NRG24040320240354202
|
07/03/2024
|
FETEH SINGH
|
1310002037WL013034
|
FETEH SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103739449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Pachhad
|
HP-10-002-037-01600400/148
(BAJGA)
|
1310002037NRG24040320240354203
|
07/03/2024
|
KAUSHALYA DEVI
|
1310002037WL013034
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739450
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-037-01600400/35
(BAJGA)
|
1310002037NRG24040320240354204
|
07/03/2024
|
Pariksha Devi
|
1310002037WL013034
|
Pariksha Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739309
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pachhad
|
HP-10-002-037-01600400/369
(BAJGA)
|
1310002037NRG24040320240354206
|
07/03/2024
|
KANTA DEVI
|
1310002037WL013034
|
KANTA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739372
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-037-01600400/369
(BAJGA)
|
1310002037NRG24040320240354205
|
07/03/2024
|
SHYAM DUTT
|
1310002037WL013034
|
SHYAM DUTT
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739371
|
|
SHYAM DUTT
|
UCO BANK(607066)
|
|
75
|
Pachhad
|
HP-10-002-037-01600400/38
(BAJGA)
|
1310002037NRG24040320240354208
|
07/03/2024
|
AMAR SINGH
|
1310002037WL013034
|
AMAR SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739370
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-037-01600400/395
(BAJGA)
|
1310002037NRG24040320240354209
|
07/03/2024
|
PRATIBHA
|
1310002037WL013034
|
PRATIBHA
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739442
|
|
PRATIBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-037-01601500/260
(BAJGA)
|
1310002037NRG24040320240354211
|
07/03/2024
|
KAUSHALYA DEVI
|
1310002037WL013034
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739380
|
|
PARDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-052-01586000/344
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360710
|
07/03/2024
|
BEENA DEVI
|
1310002068WL013317
|
BEENA DEVI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739315
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pachhad
|
HP-10-002-052-01586000/380
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360711
|
07/03/2024
|
RATNI DEVI
|
1310002068WL013317
|
RATNI DEVI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739390
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Pachhad
|
HP-10-002-052-01586000/6
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360572
|
07/03/2024
|
Ravi Dutt
|
1310002068WL013313
|
Ravi Dutt
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739422
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-052-01587900/163-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360682
|
07/03/2024
|
BEENA DEVI
|
1310002068WL013316
|
BEENA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739307
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-052-01587900/163-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360681
|
07/03/2024
|
VIJENDER
|
1310002068WL013316
|
VIJENDER
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739415
|
|
VIJENDER SINGH SO SH DHANI SINGH
|
UCO BANK(607066)
|
|
83
|
Pachhad
|
HP-10-002-052-01587900/279
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360714
|
07/03/2024
|
Shyam Lal
|
1310002068WL013317
|
Shyam Lal
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739409
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-052-01587900/409
(MAHLOG LAL TIKKER)
|
1310002068NRG24060320240360613
|
07/03/2024
|
SUBHASH CHANDER
|
1310002068WL013314
|
SUBHASH CHANDER
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739321
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202048
|
202048
|
|
|
|
|
|
|
|
|
85
|
Pachhad
|
HP-10-002-055-01588800/484
(NARAG)
|
1310002055NRG24060320240361741
|
07/03/2024
|
NARPAT SINGH
|
1310002055WL013378
|
NARPAT SINGH
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739385
|
|
NARPAT SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
86
|
Pachhad
|
HP-10-002-055-01588800/532
(NARAG)
|
1310002055NRG24060320240361747
|
07/03/2024
|
JITENDER SINGH
|
1310002055WL013378
|
JITENDER SINGH
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739397
|
|
JITENDER SINGH
|
UCO BANK(607066)
|
|
87
|
Pachhad
|
HP-10-002-055-01588800/532
(NARAG)
|
1310002055NRG24060320240361748
|
07/03/2024
|
SUNITA DEVI
|
1310002055WL013378
|
SUNITA DEVI
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachhad
|
HP-10-002-055-01589300/259
(NARAG)
|
1310002055NRG24060320240361828
|
07/03/2024
|
Vijender Singh
|
1310002055WL013379
|
Vijender Singh
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739412
|
|
VIJENDER SINGH SO JEET SINGH
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-055-01589300/259
(NARAG)
|
1310002055NRG24060320240361827
|
07/03/2024
|
Vikram Thakur
|
1310002055WL013379
|
Vikram Thakur
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739420
|
|
VIKRAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
90
|
Pachhad
|
HP-10-002-035-01587800/315
(BAG PASHOG)
|
1310002068NRG24060320240360649
|
07/03/2024
|
SATAY PARKASH
|
1310002068WL013315
|
SATAY PARKASH
|
00153
|
YESB0HPB566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739382
|
|
PANKAJ KUMAR SATYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-037-01600400/371
(BAJGA)
|
1310002037NRG24040320240354207
|
07/03/2024
|
ANITA KUMARI
|
1310002037WL013034
|
ANITA KUMARI
|
00153
|
YESB0HPB566
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739441
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
92
|
Pachhad
|
HP-10-002-035-01586500/222
(BAG PASHOG)
|
1310002068NRG24060320240360596
|
07/03/2024
|
Bimla Devi
|
1310002068WL013314
|
Bimla Devi
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739439
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-035-01586500/484-A
(BAG PASHOG)
|
1310002068NRG24060320240360562
|
07/03/2024
|
Sandeep Kumar
|
1310002068WL013313
|
Sandeep Kumar
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739416
|
|
MR SANDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-035-01586500/557
(BAG PASHOG)
|
1310002068NRG24060320240360670
|
07/03/2024
|
VINOD KUMAR
|
1310002068WL013316
|
VINOD KUMAR
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739329
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-035-01586500/745
(BAG PASHOG)
|
1310002068NRG24060320240360600
|
07/03/2024
|
ADARSH BHANDHARI
|
1310002068WL013314
|
ADARSH BHANDHARI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739433
|
|
ADARSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pachhad
|
HP-10-002-035-01586800/474
(BAG PASHOG)
|
1310002068NRG24060320240360705
|
07/03/2024
|
SARDA RAM
|
1310002068WL013317
|
SARDA RAM
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739328
|
|
SARDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-035-01587100/177
(BAG PASHOG)
|
1310002068NRG24060320240360641
|
07/03/2024
|
Jai Prakash
|
1310002068WL013315
|
Jai Prakash
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739410
|
|
JAIPRAKASH
|
UCO BANK(607066)
|
|
98
|
Pachhad
|
HP-10-002-035-01587100/25
(BAG PASHOG)
|
1310002068NRG24060320240360643
|
07/03/2024
|
Madhu Bala
|
1310002068WL013315
|
Madhu Bala
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739414
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-035-01587100/295
(BAG PASHOG)
|
1310002068NRG24060320240360644
|
07/03/2024
|
Neelam Sharma
|
1310002068WL013315
|
Neelam Sharma
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739438
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachhad
|
HP-10-002-035-01587100/310
(BAG PASHOG)
|
1310002068NRG24060320240360607
|
07/03/2024
|
Ankit Sharma
|
1310002068WL013314
|
Ankit Sharma
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739432
|
|
ANKIT SHARMA
|
UCO BANK(607066)
|
|
101
|
Pachhad
|
HP-10-002-035-01587100/310
(BAG PASHOG)
|
1310002068NRG24060320240360606
|
07/03/2024
|
Jyoti
|
1310002068WL013314
|
Jyoti
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739404
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-036-01601100/315
(BAGTHAN)
|
1310002036NRG24060320240361225
|
07/03/2024
|
Hem Lata Devi
|
1310002036WL013351
|
Hem Lata Devi
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739430
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
103
|
Pachhad
|
HP-10-002-055-01589400/633
(NARAG)
|
1310002055NRG24060320240361774
|
07/03/2024
|
Baldev Singh
|
1310002055WL013378
|
Baldev Singh
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739402
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pachhad
|
HP-10-002-055-01589400/633
(NARAG)
|
1310002055NRG24060320240361775
|
07/03/2024
|
Reena
|
1310002055WL013378
|
Reena
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739403
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
105
|
Pachhad
|
HP-10-002-055-01588800/499
(NARAG)
|
1310002055NRG24060320240361743
|
07/03/2024
|
ANISHA
|
1310002055WL013378
|
ANISHA
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739347
|
|
ANISHA WO YOGINDER SINGH
|
UCO BANK(607066)
|
|
106
|
Pachhad
|
HP-10-002-055-01588800/499
(NARAG)
|
1310002055NRG24060320240361742
|
07/03/2024
|
YOGENDER SINGH
|
1310002055WL013378
|
YOGENDER SINGH
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739342
|
|
YOGENDER SINGH
|
UCO BANK(607066)
|
|
107
|
Pachhad
|
HP-10-002-055-01588800/688
(NARAG)
|
1310002055NRG24060320240361750
|
07/03/2024
|
babita kumari
|
1310002055WL013378
|
babita kumari
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739346
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
108
|
Pachhad
|
HP-10-002-055-01588800/688
(NARAG)
|
1310002055NRG24060320240361749
|
07/03/2024
|
SUBHASH ATTRI
|
1310002055WL013378
|
SUBHASH ATTRI
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739367
|
|
SUBHASH ATTRI SO KISHAN SINGH
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-055-01588800/723
(NARAG)
|
1310002055NRG24060320240361751
|
07/03/2024
|
Vinay Tomar
|
1310002055WL013378
|
Vinay Tomar
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739331
|
|
VINAY TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Pachhad
|
HP-10-002-055-01589200/251
(NARAG)
|
1310002055NRG24060320240361820
|
07/03/2024
|
RANJNA
|
1310002055WL013379
|
RANJNA
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739339
|
|
RANJANA KUMARI WO SUBHASH
|
UCO BANK(607066)
|
|
111
|
Pachhad
|
HP-10-002-055-01589200/718
(NARAG)
|
1310002055NRG24060320240361763
|
07/03/2024
|
VANDANA DEVI
|
1310002055WL013378
|
VANDANA DEVI
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739364
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
112
|
Pachhad
|
HP-10-002-055-01589200/760
(NARAG)
|
1310002055NRG24060320240361822
|
07/03/2024
|
NITIKA
|
1310002055WL013379
|
NITIKA
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739366
|
|
NITIKA WO VIKRANT
|
UCO BANK(607066)
|
|
113
|
Pachhad
|
HP-10-002-055-01589200/760
(NARAG)
|
1310002055NRG24060320240361823
|
07/03/2024
|
VIKRANT PANWAR
|
1310002055WL013379
|
VIKRANT PANWAR
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739368
|
|
MR VIKRANT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachhad
|
HP-10-002-055-01589200/761
(NARAG)
|
1310002055NRG24060320240361824
|
07/03/2024
|
KARAN SINGH
|
1310002055WL013379
|
KARAN SINGH
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739362
|
|
KARAN SINGH SO VIRENDER
|
UCO BANK(607066)
|
|
115
|
Pachhad
|
HP-10-002-055-01589200/761
(NARAG)
|
1310002055NRG24060320240361825
|
07/03/2024
|
NEELAM
|
1310002055WL013379
|
NEELAM
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739365
|
|
NEELAM
|
UCO BANK(607066)
|
|
116
|
Pachhad
|
HP-10-002-055-01589300/259
(NARAG)
|
1310002055NRG24060320240361826
|
07/03/2024
|
VISHAL THAKUR
|
1310002055WL013379
|
VISHAL THAKUR
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739337
|
|
VISHAL SO VIJENDER SINGH
|
UCO BANK(607066)
|
|
117
|
Pachhad
|
HP-10-002-055-01589300/262
(NARAG)
|
1310002055NRG24060320240361764
|
07/03/2024
|
POONAM PANWAR
|
1310002055WL013378
|
POONAM PANWAR
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739332
|
|
POONAM PANWAR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
118
|
Pachhad
|
HP-10-002-055-01589300/262
(NARAG)
|
1310002055NRG24060320240361765
|
07/03/2024
|
RANDHEER SINGH
|
1310002055WL013378
|
RANDHEER SINGH
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739341
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pachhad
|
HP-10-002-055-01589300/542
(NARAG)
|
1310002055NRG24060320240361769
|
07/03/2024
|
SUBHASH SHARMA
|
1310002055WL013378
|
SUBHASH SHARMA
|
00462
|
UCBA0001179
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Pachhad
|
HP-10-002-055-01589300/744
(NARAG)
|
1310002055NRG24060320240361772
|
07/03/2024
|
Satyapal Singh
|
1310002055WL013378
|
Satyapal Singh
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739330
|
|
SATYAPAL SO RUP SINGH
|
UCO BANK(607066)
|
|
121
|
Pachhad
|
HP-10-002-055-01589400/633
(NARAG)
|
1310002055NRG24060320240361773
|
07/03/2024
|
Tikho Devi
|
1310002055WL013378
|
Tikho Devi
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739363
|
|
TIKHO DEVI WO JAWALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
122
|
Pachhad
|
HP-10-002-035-01586500/685
(BAG PASHOG)
|
1310002068NRG24060320240360674
|
07/03/2024
|
HEMANT SHARMA
|
1310002068WL013316
|
HEMANT SHARMA
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739352
|
|
HEMANT SHARMA SO VINOD KUMAR
|
UCO BANK(607066)
|
|
123
|
Pachhad
|
HP-10-002-035-01587100/152
(BAG PASHOG)
|
1310002068NRG24060320240360604
|
07/03/2024
|
Nagender Singh
|
1310002068WL013314
|
Nagender Singh
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739360
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-035-01587100/152
(BAG PASHOG)
|
1310002068NRG24060320240360603
|
07/03/2024
|
Sunita Devi
|
1310002068WL013314
|
Sunita Devi
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739361
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachhad
|
HP-10-002-035-01587100/175
(BAG PASHOG)
|
1310002068NRG24060320240360707
|
07/03/2024
|
Nand Lal
|
1310002068WL013317
|
Nand Lal
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739343
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
126
|
Pachhad
|
HP-10-002-036-01600600/121
(BAGTHAN)
|
1310002036NRG24060320240361297
|
07/03/2024
|
Sandeep
|
1310002036WL013355
|
Sandeep
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739355
|
|
SANDEEP
|
HDFC BANK LTD(607152)
|
|
127
|
Pachhad
|
HP-10-002-036-01600600/123
(BAGTHAN)
|
1310002036NRG24060320240361209
|
07/03/2024
|
Sunita Devi
|
1310002036WL013351
|
Sunita Devi
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739353
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
128
|
Pachhad
|
HP-10-002-036-01600600/180
(BAGTHAN)
|
1310002036NRG24060320240361210
|
07/03/2024
|
SANDHYA THAKUR
|
1310002036WL013351
|
SANDHYA THAKUR
|
00462
|
UCBA0001462
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103739426
|
|
SANDHYA THAKUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
129
|
Pachhad
|
HP-10-002-036-01600600/352
(BAGTHAN)
|
1310002036NRG24060320240361299
|
07/03/2024
|
USHA DEVI
|
1310002036WL013355
|
USHA DEVI
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739428
|
|
USHA DEVI WO HUNER SINGH
|
UCO BANK(607066)
|
|
130
|
Pachhad
|
HP-10-002-036-01600700/16
(BAGTHAN)
|
1310002036NRG24060320240361214
|
07/03/2024
|
SURJEET SINGH
|
1310002036WL013351
|
SURJEET SINGH
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739340
|
|
SURJEET SINGH SO HIRA SINGH
|
UCO BANK(607066)
|
|
131
|
Pachhad
|
HP-10-002-036-01600700/171
(BAGTHAN)
|
1310002036NRG24060320240361217
|
07/03/2024
|
Lata Devi
|
1310002036WL013351
|
Lata Devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739359
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
132
|
Pachhad
|
HP-10-002-036-01600900/45
(BAGTHAN)
|
1310002036NRG24060320240361221
|
07/03/2024
|
BHEEM SINGH
|
1310002036WL013351
|
BHEEM SINGH
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739334
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pachhad
|
HP-10-002-036-01600900/45
(BAGTHAN)
|
1310002036NRG24060320240361222
|
07/03/2024
|
CHANDER KALA
|
1310002036WL013351
|
CHANDER KALA
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739335
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pachhad
|
HP-10-002-036-01601100/169
(BAGTHAN)
|
1310002036NRG24060320240361224
|
07/03/2024
|
Yogesh
|
1310002036WL013351
|
Yogesh
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739357
|
|
YOGESH
|
ICICI BANK LTD(508534)
|
|
135
|
Pachhad
|
HP-10-002-036-01601300/319
(BAGTHAN)
|
1310002036NRG24060320240361273
|
07/03/2024
|
Mamta Devi
|
1310002036WL013353
|
Mamta Devi
|
00462
|
UCBA0001462
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103739358
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
136
|
Pachhad
|
HP-10-002-036-01601400/261
(BAGTHAN)
|
1310002036NRG24060320240361301
|
07/03/2024
|
SARLA THAKUR
|
1310002036WL013355
|
SARLA THAKUR
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739349
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Pachhad
|
HP-10-002-036-01601400/296
(BAGTHAN)
|
1310002036NRG24060320240361303
|
07/03/2024
|
Shikha
|
1310002036WL013355
|
Shikha
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739350
|
|
SHIKHA DEVI
|
UCO BANK(607066)
|
|
138
|
Pachhad
|
HP-10-002-036-01601400/296
(BAGTHAN)
|
1310002036NRG24060320240361304
|
07/03/2024
|
Shyam dutt
|
1310002036WL013355
|
Shyam dutt
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739348
|
|
SHYAM DUTT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pachhad
|
HP-10-002-036-01601600/108
(BAGTHAN)
|
1310002036NRG24060320240361307
|
07/03/2024
|
Nisha Devi
|
1310002036WL013355
|
Nisha Devi
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739429
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
140
|
Pachhad
|
HP-10-002-036-01601600/117
(BAGTHAN)
|
1310002036NRG24060320240361226
|
07/03/2024
|
Sheela devi
|
1310002036WL013351
|
Sheela devi
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739351
|
|
SHEELA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
141
|
Pachhad
|
HP-10-002-036-01601600/332
(BAGTHAN)
|
1310002036NRG24060320240361228
|
07/03/2024
|
Koshal kumar
|
1310002036WL013351
|
Koshal kumar
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739344
|
|
KAUSHAL KUMAR SO DHARAM SINGH
|
UCO BANK(607066)
|
|
142
|
Pachhad
|
HP-10-002-036-01601600/64
(BAGTHAN)
|
1310002036NRG24060320240361230
|
07/03/2024
|
KIRAN BALA
|
1310002036WL013351
|
KIRAN BALA
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739338
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
143
|
Pachhad
|
HP-10-002-036-01601600/79
(BAGTHAN)
|
1310002036NRG24060320240361311
|
07/03/2024
|
ANKUSH
|
1310002036WL013355
|
ANKUSH
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739345
|
|
ANKUSH S/O OM PARKESH
|
UCO BANK(607066)
|
|
144
|
Pachhad
|
HP-10-002-036-01601700/302-A
(BAGTHAN)
|
1310002036NRG24060320240361312
|
07/03/2024
|
Geeta Devi
|
1310002036WL013355
|
Geeta Devi
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739354
|
|
GEETA
|
UCO BANK(607066)
|
|
145
|
Pachhad
|
HP-10-002-036-01601700/340
(BAGTHAN)
|
1310002036NRG24060320240361313
|
07/03/2024
|
Pawan kumar
|
1310002036WL013355
|
Pawan kumar
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739356
|
|
PAWAN
|
UCO BANK(607066)
|
|
146
|
Pachhad
|
HP-10-002-037-01601500/260
(BAJGA)
|
1310002037NRG24040320240354210
|
07/03/2024
|
PARDEEP SINGH
|
1310002037WL013034
|
PARDEEP SINGH
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739336
|
|
PARDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423808
|
423808
|
|
|
|
|
|
|
|