|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachhad
|
HP-10-002-045-01590300/105
(DRABLI)
|
1310002045NRG24270120240276446
|
27/01/2024
|
JITENDER SHARMA
|
1310002045WL010857
|
JITENDER SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324195
|
|
JITENDER SHARMA SO RAMESH DUTT
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-045-01590300/26
(DRABLI)
|
1310002045NRG24270120240276449
|
27/01/2024
|
BAL KISHAN
|
1310002045WL010857
|
BAL KISHAN
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324181
|
|
BAL KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-045-01590300/43
(DRABLI)
|
1310002045NRG24270120240276452
|
27/01/2024
|
NANAD RAM
|
1310002045WL010857
|
NANAD RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324192
|
|
NAND RAM SHARMA or satya sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-045-01590300/50
(DRABLI)
|
1310002045NRG24270120240276453
|
27/01/2024
|
Sunita
|
1310002045WL010857
|
Sunita
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324217
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-045-01590300/70
(DRABLI)
|
1310002045NRG24270120240276454
|
27/01/2024
|
RATTAN DATT SHARMA
|
1310002045WL010857
|
RATTAN DATT SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324205
|
|
RATTAN DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-045-01590400/17
(DRABLI)
|
1310002045NRG24270120240276455
|
27/01/2024
|
PRAVEEN KUMAR
|
1310002045WL010857
|
PRAVEEN KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324193
|
|
PARVEEN KUMAR & USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-045-01590400/204
(DRABLI)
|
1310002045NRG24270120240276456
|
27/01/2024
|
REKHA DEVI
|
1310002045WL010857
|
REKHA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324215
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-045-01590400/211
(DRABLI)
|
1310002045NRG24270120240276460
|
27/01/2024
|
geeta devi
|
1310002045WL010857
|
geeta devi
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324218
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-045-01590400/215
(DRABLI)
|
1310002045NRG24270120240276462
|
27/01/2024
|
JAGDISH DUTT
|
1310002045WL010857
|
JAGDISH DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324183
|
|
JAGDISH SO PREM DUTT
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-045-01590400/69
(DRABLI)
|
1310002045NRG24270120240276466
|
27/01/2024
|
JAI DUTT
|
1310002045WL010857
|
JAI DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324182
|
|
JAI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-045-01590700/107
(DRABLI)
|
1310002045NRG24270120240276467
|
27/01/2024
|
JAI SINGH
|
1310002045WL010857
|
JAI SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324197
|
|
YUVIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-045-01590700/112
(DRABLI)
|
1310002045NRG24270120240276468
|
27/01/2024
|
SURENDER SINGH
|
1310002045WL010857
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324230
|
|
SURENDER SINGH SO MATHA RAM
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-045-01590700/185
(DRABLI)
|
1310002045NRG24270120240276546
|
27/01/2024
|
Raksha Dervi
|
1310002045WL010858
|
Raksha Dervi
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324210
|
|
raksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-045-01590700/185
(DRABLI)
|
1310002045NRG24270120240276547
|
27/01/2024
|
ROHIT CHAUHAN
|
1310002045WL010858
|
ROHIT CHAUHAN
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324212
|
|
rohit
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-045-01590700/186
(DRABLI)
|
1310002045NRG24270120240276549
|
27/01/2024
|
POOJA
|
1310002045WL010858
|
POOJA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324203
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-045-01590700/22
(DRABLI)
|
1310002045NRG24270120240276469
|
27/01/2024
|
VIMAL KUMAR
|
1310002045WL010857
|
VIMAL KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324201
|
|
VIMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-045-01590700/221
(DRABLI)
|
1310002045NRG24270120240276470
|
27/01/2024
|
AMAR SINGH
|
1310002045WL010857
|
AMAR SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324177
|
|
AMAR SINGH S/O KALU RAM
|
UCO BANK(607066)
|
|
18
|
Pachhad
|
HP-10-002-045-01590800/291
(DRABLI)
|
1310002045NRG24270120240276473
|
27/01/2024
|
ASHOK KUMAR
|
1310002045WL010857
|
ASHOK KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324198
|
|
ASHOK KUMAR SO BHADUR SINGH
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-045-01590800/73-A
(DRABLI)
|
1310002045NRG24270120240276474
|
27/01/2024
|
SANJEEV
|
1310002045WL010857
|
SANJEEV
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324188
|
|
SANJEEV KUMAR SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-045-01590800/78
(DRABLI)
|
1310002045NRG24270120240276476
|
27/01/2024
|
KAUSHAL KUMAR
|
1310002045WL010857
|
KAUSHAL KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324214
|
|
KUSHAL S/O BALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-045-01590900/252
(DRABLI)
|
1310002045NRG24270120240276550
|
27/01/2024
|
VIDYA DUTT
|
1310002045WL010858
|
VIDYA DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324206
|
|
VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pachhad
|
HP-10-002-045-01590900/314
(DRABLI)
|
1310002045NRG24270120240276554
|
27/01/2024
|
BHOLA SHARMA
|
1310002045WL010858
|
BHOLA SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324207
|
|
BHOLA DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-045-01590900/314
(DRABLI)
|
1310002045NRG24270120240276555
|
27/01/2024
|
SUSHMA SHARMA
|
1310002045WL010858
|
SUSHMA SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324208
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-045-01590900/64
(DRABLI)
|
1310002045NRG24270120240276557
|
27/01/2024
|
Mr.GOUTAM DUTT SHARMA
|
1310002045WL010858
|
Mr.GOUTAM DUTT SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324199
|
|
MR GAUTAM DUTT SO KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-045-01591200/132
(DRABLI)
|
1310002045NRG24270120240276477
|
27/01/2024
|
DEV DUTT
|
1310002045WL010857
|
DEV DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324175
|
|
DEV DUTT
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-045-01591200/174
(DRABLI)
|
1310002045NRG24270120240276478
|
27/01/2024
|
DINESH SHARMA
|
1310002045WL010857
|
DINESH SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324185
|
|
DINESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-045-01591200/200
(DRABLI)
|
1310002045NRG24270120240276564
|
27/01/2024
|
Mr.SOHAN DUTT
|
1310002045WL010858
|
Mr.SOHAN DUTT
|
00153
|
HPSC0000560
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146324191
|
|
SOHAN DUTT S/O BALA RAM
|
UCO BANK(607066)
|
|
28
|
Pachhad
|
HP-10-002-045-01591300/144
(DRABLI)
|
1310002045NRG24270120240276565
|
27/01/2024
|
REETA DEVI
|
1310002045WL010858
|
REETA DEVI
|
00153
|
HPSC0000560
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
2146324184
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-045-01591300/156
(DRABLI)
|
1310002045NRG24270120240276566
|
27/01/2024
|
MAMTA DEVI
|
1310002045WL010858
|
MAMTA DEVI
|
00153
|
HPSC0000560
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
2146324229
|
|
MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-045-01591300/296
(DRABLI)
|
1310002045NRG24270120240276567
|
27/01/2024
|
RAM SWAROOP
|
1310002045WL010858
|
RAM SWAROOP
|
00153
|
HPSC0000560
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146324231
|
|
RAM SWARUP SO SUST RAM
|
UCO BANK(607066)
|
|
31
|
Pachhad
|
HP-10-002-045-01591300/320
(DRABLI)
|
1310002045NRG24270120240276568
|
27/01/2024
|
Mr.SANDEEP SHARMA
|
1310002045WL010858
|
Mr.SANDEEP SHARMA
|
00153
|
HPSC0000560
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146324202
|
|
SANDEEP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachhad
|
HP-10-002-045-01591300/85
(DRABLI)
|
1310002045NRG24270120240276570
|
27/01/2024
|
RAVI DUTT
|
1310002045WL010858
|
RAVI DUTT
|
00153
|
HPSC0000560
|
2875
|
2875
|
Processed
|
25/03/2024
|
|
2146324180
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
33
|
Pachhad
|
HP-10-002-045-01591300/88
(DRABLI)
|
1310002045NRG24270120240276480
|
27/01/2024
|
VIDYA DUTT
|
1310002045WL010857
|
VIDYA DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324173
|
|
VIDYA DUTT & usha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-045-01591300/89
(DRABLI)
|
1310002045NRG24270120240276482
|
27/01/2024
|
SOM DUTT
|
1310002045WL010857
|
SOM DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324176
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pachhad
|
HP-10-002-045-01591400/109
(DRABLI)
|
1310002045NRG24270120240276485
|
27/01/2024
|
TRISHNA SHARMA
|
1310002045WL010857
|
TRISHNA SHARMA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324216
|
|
TRISHNA KUMARI D/O SH DINESH DUTT
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-045-01591400/236
(DRABLI)
|
1310002045NRG24270120240276488
|
27/01/2024
|
RAVI DUTT
|
1310002045WL010857
|
RAVI DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324196
|
|
RAVI DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-045-01591400/262
(DRABLI)
|
1310002045NRG24270120240276489
|
27/01/2024
|
MAN SINGH
|
1310002045WL010857
|
MAN SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324178
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-045-01591400/271
(DRABLI)
|
1310002045NRG24270120240276490
|
27/01/2024
|
KISHAN SINGH
|
1310002045WL010857
|
KISHAN SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324179
|
|
KISHAN SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
39
|
Pachhad
|
HP-10-002-045-01591400/5
(DRABLI)
|
1310002045NRG24270120240276493
|
27/01/2024
|
BALMUKAND
|
1310002045WL010857
|
BALMUKAND
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324187
|
|
BAL MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129155
|
129155
|
|
|
|
|
|
|
|
|
40
|
Pachhad
|
HP-10-002-045-01590900/304
(DRABLI)
|
1310002045NRG24270120240276552
|
27/01/2024
|
BHAG SAGAR
|
1310002045WL010858
|
BHAG SAGAR
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324220
|
|
MR BHAG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-045-01590900/305
(DRABLI)
|
1310002045NRG24270120240276553
|
27/01/2024
|
BRAM DUTT
|
1310002045WL010858
|
BRAM DUTT
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324226
|
|
BRAHM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24270120240276556
|
27/01/2024
|
RAVINDER
|
1310002045WL010858
|
RAVINDER
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324219
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-045-01591000/137
(DRABLI)
|
1310002045NRG24270120240276558
|
27/01/2024
|
LAYAK RAM
|
1310002045WL010858
|
LAYAK RAM
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324221
|
|
layak ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-045-01591100/130
(DRABLI)
|
1310002045NRG24270120240276560
|
27/01/2024
|
ANITA DEVI
|
1310002045WL010858
|
ANITA DEVI
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324225
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-045-01591100/130
(DRABLI)
|
1310002045NRG24270120240276559
|
27/01/2024
|
SAWROOP RAM
|
1310002045WL010858
|
SAWROOP RAM
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324224
|
|
SWAROOP DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-045-01591100/290
(DRABLI)
|
1310002045NRG24270120240276561
|
27/01/2024
|
RAKSHA DEVI
|
1310002045WL010858
|
RAKSHA DEVI
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324223
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-045-01591300/89
(DRABLI)
|
1310002045NRG24270120240276483
|
27/01/2024
|
neelam
|
1310002045WL010857
|
neelam
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324227
|
|
MS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-045-01591400/256
(DRABLI)
|
1310002045NRG24270120240276571
|
27/01/2024
|
RAM RATTAN
|
1310002045WL010858
|
RAM RATTAN
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146324222
|
|
RAM RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
49
|
Pachhad
|
HP-10-002-045-01590300/191
(DRABLI)
|
1310002045NRG24270120240276447
|
27/01/2024
|
TARA DUTT
|
1310002045WL010857
|
TARA DUTT
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324194
|
|
TARA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachhad
|
HP-10-002-045-01590300/32
(DRABLI)
|
1310002045NRG24270120240276450
|
27/01/2024
|
AJIT SHARMA
|
1310002045WL010857
|
AJIT SHARMA
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324200
|
|
MR AJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-045-01590400/208
(DRABLI)
|
1310002045NRG24270120240276458
|
27/01/2024
|
RAVI PARKASH
|
1310002045WL010857
|
RAVI PARKASH
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324213
|
|
RAVI PRAKASH SO ISHWAR DUTT
|
UCO BANK(607066)
|
|
52
|
Pachhad
|
HP-10-002-045-01590400/211
(DRABLI)
|
1310002045NRG24270120240276459
|
27/01/2024
|
SATYA NAND
|
1310002045WL010857
|
SATYA NAND
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324186
|
|
SATYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-045-01590700/186
(DRABLI)
|
1310002045NRG24270120240276548
|
27/01/2024
|
Mohar Singh
|
1310002045WL010858
|
Mohar Singh
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324211
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-045-01590800/180
(DRABLI)
|
1310002045NRG24270120240276472
|
27/01/2024
|
SULEKHA THAKUR
|
1310002045WL010857
|
SULEKHA THAKUR
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324209
|
|
SULEKHA WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
55
|
Pachhad
|
HP-10-002-045-01591200/127
(DRABLI)
|
1310002045NRG24270120240276562
|
27/01/2024
|
Mr.RAJENDER DATT
|
1310002045WL010858
|
Mr.RAJENDER DATT
|
00153
|
YESB0HPB560
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146324190
|
|
RAJENDER DUTT SO BALA RAM
|
UCO BANK(607066)
|
|
56
|
Pachhad
|
HP-10-002-045-01591300/88
(DRABLI)
|
1310002045NRG24270120240276481
|
27/01/2024
|
USHA DEVI
|
1310002045WL010857
|
USHA DEVI
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324174
|
|
VIDYA DUTT & usha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-045-01591400/67
(DRABLI)
|
1310002045NRG24270120240276494
|
27/01/2024
|
KRISHAN DUTT
|
1310002045WL010857
|
KRISHAN DUTT
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324189
|
|
KRISHAN DATT SHARMA or usha sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-045-01591400/99
(DRABLI)
|
1310002045NRG24270120240276495
|
27/01/2024
|
RAMESH CHAND
|
1310002045WL010857
|
RAMESH CHAND
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324204
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
59
|
Pachhad
|
HP-10-002-058-01578000/340
(SADNA GHAT)
|
1310002058NRG24270120240275399
|
27/01/2024
|
Neena Devi
|
1310002058WL010845
|
Neena Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324153
|
|
NEENA DEVI DAUGHTER OF DEVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
Pachhad
|
HP-10-002-045-01591300/84
(DRABLI)
|
1310002045NRG24270120240276479
|
27/01/2024
|
SATYA PRAKASH
|
1310002045WL010857
|
SATYA PRAKASH
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324154
|
|
SATYA PRAKASH SHARMA S/O VIDHYA DUTT SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
61
|
Pachhad
|
HP-10-002-045-01590900/288
(DRABLI)
|
1310002045NRG24270120240276551
|
27/01/2024
|
VIJAY NEGI
|
1310002045WL010858
|
VIJAY NEGI
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324172
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
62
|
Pachhad
|
HP-10-002-045-01591400/109
(DRABLI)
|
1310002045NRG24270120240276484
|
27/01/2024
|
DIVESH SHARMA
|
1310002045WL010857
|
DIVESH SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324228
|
|
DIVESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
63
|
Pachhad
|
HP-10-002-058-01577900/57
(SADNA GHAT)
|
1310002058NRG24270120240275397
|
27/01/2024
|
Harsh Kumar
|
1310002058WL010845
|
Harsh Kumar
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324171
|
|
HARSH SO SH BHEEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
Pachhad
|
HP-10-002-045-01590300/197
(DRABLI)
|
1310002045NRG24270120240276448
|
27/01/2024
|
RENU KUMARI
|
1310002045WL010857
|
RENU KUMARI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324162
|
|
RENU BALA WO VIKRAM KUMAR
|
UCO BANK(607066)
|
|
65
|
Pachhad
|
HP-10-002-045-01590300/405
(DRABLI)
|
1310002045NRG24270120240276451
|
27/01/2024
|
Ajay Kumar
|
1310002045WL010857
|
Ajay Kumar
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324163
|
|
AJAY KUMAR SO BAL KISHAN
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-045-01590400/207
(DRABLI)
|
1310002045NRG24270120240276457
|
27/01/2024
|
Minakshi
|
1310002045WL010857
|
Minakshi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324165
|
|
MINAKSHI W/O VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-045-01590400/214
(DRABLI)
|
1310002045NRG24270120240276461
|
27/01/2024
|
asha devi
|
1310002045WL010857
|
asha devi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324161
|
|
ASHA DEVI WO NEELAM KUMAR
|
UCO BANK(607066)
|
|
68
|
Pachhad
|
HP-10-002-045-01590400/390
(DRABLI)
|
1310002045NRG24270120240276464
|
27/01/2024
|
ANU KUMARI
|
1310002045WL010857
|
ANU KUMARI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324157
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pachhad
|
HP-10-002-045-01590700/403
(DRABLI)
|
1310002045NRG24270120240276471
|
27/01/2024
|
Neelam
|
1310002045WL010857
|
Neelam
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146324160
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-045-01590800/78
(DRABLI)
|
1310002045NRG24270120240276475
|
27/01/2024
|
SANTOSH DEVI
|
1310002045WL010857
|
SANTOSH DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324234
|
|
SANTOSH DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
71
|
Pachhad
|
HP-10-002-045-01591200/178
(DRABLI)
|
1310002045NRG24270120240276563
|
27/01/2024
|
AMAR SINGH
|
1310002045WL010858
|
AMAR SINGH
|
00462
|
UCBA0001179
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
2146324155
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Pachhad
|
HP-10-002-045-01591300/379
(DRABLI)
|
1310002045NRG24270120240276569
|
27/01/2024
|
TULA RAM SHARMA
|
1310002045WL010858
|
TULA RAM SHARMA
|
00462
|
UCBA0001179
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
2146324156
|
|
TULA RAM & KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pachhad
|
HP-10-002-045-01591400/230
(DRABLI)
|
1310002045NRG24270120240276486
|
27/01/2024
|
SANGITA DEVI
|
1310002045WL010857
|
SANGITA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324158
|
|
SANGITA DEVI WO DHARMENDER MOHAN
|
UCO BANK(607066)
|
|
74
|
Pachhad
|
HP-10-002-045-01591400/234
(DRABLI)
|
1310002045NRG24270120240276487
|
27/01/2024
|
AJAY KUMAR
|
1310002045WL010857
|
AJAY KUMAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324164
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pachhad
|
HP-10-002-045-01591400/366
(DRABLI)
|
1310002045NRG24270120240276491
|
27/01/2024
|
SUBHASH CHAND
|
1310002045WL010857
|
SUBHASH CHAND
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324159
|
|
SUBHASH CHAND SO SANT RAM
|
UCO BANK(607066)
|
|
76
|
Pachhad
|
HP-10-002-045-01591400/377
(DRABLI)
|
1310002045NRG24270120240276492
|
27/01/2024
|
JITENDER SINGH
|
1310002045WL010857
|
JITENDER SINGH
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324166
|
|
JITENDER SINGH SO KISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
77
|
Pachhad
|
HP-10-002-058-01577800/237
(SADNA GHAT)
|
1310002058NRG24270120240275393
|
27/01/2024
|
GEETA RAM
|
1310002058WL010845
|
GEETA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324169
|
|
GEETA RAM S/O LACCHI RAM
|
UCO BANK(607066)
|
|
78
|
Pachhad
|
HP-10-002-058-01577800/240
(SADNA GHAT)
|
1310002058NRG24270120240275394
|
27/01/2024
|
RANJEET SINGH
|
1310002058WL010845
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324233
|
|
RANJEET SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-058-01577800/240
(SADNA GHAT)
|
1310002058NRG24270120240275395
|
27/01/2024
|
SANTOSH DEVI
|
1310002058WL010845
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324170
|
|
SANTOSH KUMARI WO RANJIT SINGH
|
UCO BANK(607066)
|
|
80
|
Pachhad
|
HP-10-002-058-01577900/57
(SADNA GHAT)
|
1310002058NRG24270120240275396
|
27/01/2024
|
Padma Devi
|
1310002058WL010845
|
Padma Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2146324167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Pachhad
|
HP-10-002-058-01578000/13
(SADNA GHAT)
|
1310002058NRG24270120240275398
|
27/01/2024
|
ASHA DEVI
|
1310002058WL010845
|
ASHA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324232
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-058-01578000/50
(SADNA GHAT)
|
1310002058NRG24270120240275400
|
27/01/2024
|
MOHINI
|
1310002058WL010845
|
MOHINI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146324168
|
|
MOHINI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271675
|
271675
|
|
|
|
|
|
|
|