|
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-10-002-037-01599400/107
(BAJGA)
|
1310002037NRG24200520230031758
|
20/05/2023
|
KANTA DEVI
|
1310002037WL001409
|
KANTA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662360
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-037-01599400/2
(BAJGA)
|
1310002037NRG24200520230031759
|
20/05/2023
|
Rajender Singh
|
1310002037WL001409
|
Rajender Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662297
|
|
RAJENDER SINGH
|
IDBI BANK(607095)
|
|
3
|
Pachhad
|
HP-10-002-037-01599400/246
(BAJGA)
|
1310002037NRG24200520230031760
|
20/05/2023
|
SHEELA DEVI
|
1310002037WL001409
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662299
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-037-01599400/4
(BAJGA)
|
1310002037NRG24200520230031761
|
20/05/2023
|
RAJESH KUMAR
|
1310002037WL001409
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662357
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-037-01599400/45
(BAJGA)
|
1310002037NRG24200520230031807
|
20/05/2023
|
NEELAM DEVI
|
1310002037WL001410
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860662347
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-037-01599400/45
(BAJGA)
|
1310002037NRG24200520230031806
|
20/05/2023
|
SACH DEV SINGH
|
1310002037WL001410
|
SACH DEV SINGH
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860662348
|
|
SACHDEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachhad
|
HP-10-002-037-01599400/46
(BAJGA)
|
1310002037NRG24200520230031808
|
20/05/2023
|
HANS RAJ
|
1310002037WL001410
|
HANS RAJ
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860662359
|
|
pariksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-037-01599500/120
(BAJGA)
|
1310002037NRG24200520230031762
|
20/05/2023
|
VIRENDER DUTT
|
1310002037WL001409
|
VIRENDER DUTT
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662366
|
|
MR VIRENDER DUTT SO AMBA DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachhad
|
HP-10-002-037-01599500/21
(BAJGA)
|
1310002037NRG24200520230031763
|
20/05/2023
|
SURENDER SINGH
|
1310002037WL001409
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662355
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-037-01599500/223
(BAJGA)
|
1310002037NRG24200520230034060
|
20/05/2023
|
SUNITA DEVI
|
1310002037WL001486
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662325
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-037-01599500/236
(BAJGA)
|
1310002037NRG24200520230031764
|
20/05/2023
|
BRIJ MOHAN SINGH
|
1310002037WL001409
|
BRIJ MOHAN SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662352
|
|
BRIJ MOHAN SINGH
|
IDBI BANK(607095)
|
|
12
|
Pachhad
|
HP-10-002-037-01599500/29
(BAJGA)
|
1310002037NRG24200520230031767
|
20/05/2023
|
SUKH DARSHAN SINGH
|
1310002037WL001409
|
SUKH DARSHAN SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662354
|
|
SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
13
|
Pachhad
|
HP-10-002-037-01599500/323
(BAJGA)
|
1310002037NRG24200520230031868
|
20/05/2023
|
SATYA DEVI
|
1310002037WL001411
|
SATYA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662334
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-037-01599500/324
(BAJGA)
|
1310002037NRG24200520230031870
|
20/05/2023
|
MAHENDER SINGH
|
1310002037WL001411
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662340
|
|
MAHINDER SINGH & JAI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pachhad
|
HP-10-002-037-01599500/538
(BAJGA)
|
1310002037NRG24200520230034062
|
20/05/2023
|
RUKMANI DEVI
|
1310002037WL001486
|
RUKMANI DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662314
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-037-01599600/100
(BAJGA)
|
1310002037NRG24200520230031871
|
20/05/2023
|
RANBIR SINGH
|
1310002037WL001411
|
RANBIR SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662364
|
|
RANVEER SINGH S/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pachhad
|
HP-10-002-037-01599600/130
(BAJGA)
|
1310002037NRG24200520230031873
|
20/05/2023
|
YOGINDER SINGH
|
1310002037WL001411
|
YOGINDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662320
|
|
YOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-037-01599600/429
(BAJGA)
|
1310002037NRG24200520230031874
|
20/05/2023
|
NAGENDER SINGH
|
1310002037WL001411
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662319
|
|
NAGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-037-01599600/73
(BAJGA)
|
1310002037NRG24200520230031875
|
20/05/2023
|
BHUPENDER SINGH
|
1310002037WL001411
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662353
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-037-01599700/104
(BAJGA)
|
1310002037NRG24200520230031876
|
20/05/2023
|
MOHINDER SINGH
|
1310002037WL001411
|
MOHINDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662362
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-037-01599700/123
(BAJGA)
|
1310002037NRG24200520230031770
|
20/05/2023
|
RAM GOPAL
|
1310002037WL001409
|
RAM GOPAL
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662361
|
|
RAM GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-037-01599700/123
(BAJGA)
|
1310002037NRG24200520230031771
|
20/05/2023
|
SHEELA DEVI
|
1310002037WL001409
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662302
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-037-01599700/124
(BAJGA)
|
1310002037NRG24200520230031810
|
20/05/2023
|
BHIMA DEVI
|
1310002037WL001410
|
BHIMA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662337
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-037-01599700/168
(BAJGA)
|
1310002037NRG24200520230031811
|
20/05/2023
|
TARA DEVI
|
1310002037WL001410
|
TARA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662336
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-037-01599700/202
(BAJGA)
|
1310002037NRG24200520230031772
|
20/05/2023
|
BALBIR SINGH
|
1310002037WL001409
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662351
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachhad
|
HP-10-002-037-01599700/310
(BAJGA)
|
1310002037NRG24200520230031812
|
20/05/2023
|
SAGAR SINGH
|
1310002037WL001410
|
SAGAR SINGH
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860662356
|
|
MR SAGAR SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-037-01599700/462
(BAJGA)
|
1310002037NRG24200520230031775
|
20/05/2023
|
Raksha
|
1310002037WL001409
|
Raksha
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860662324
|
|
Miss. RAKSHA DO KAPOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pachhad
|
HP-10-002-037-01599700/478
(BAJGA)
|
1310002037NRG24200520230031777
|
20/05/2023
|
Krishna Devi
|
1310002037WL001409
|
Krishna Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662323
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-037-01599700/48
(BAJGA)
|
1310002037NRG24200520230034067
|
20/05/2023
|
KAUSHAL KUMAR
|
1310002037WL001486
|
KAUSHAL KUMAR
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662309
|
|
KAUSHAL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
30
|
Pachhad
|
HP-10-002-037-01599700/483
(BAJGA)
|
1310002037NRG24200520230031878
|
20/05/2023
|
Kamlesh Devi
|
1310002037WL001411
|
Kamlesh Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662322
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-037-01599700/51
(BAJGA)
|
1310002037NRG24200520230031779
|
20/05/2023
|
RAJENDER SINGH
|
1310002037WL001409
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662349
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-037-01599700/511
(BAJGA)
|
1310002037NRG24200520230031780
|
20/05/2023
|
Manju Bala
|
1310002037WL001409
|
Manju Bala
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662326
|
|
MANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-037-01599700/522
(BAJGA)
|
1310002037NRG24200520230031814
|
20/05/2023
|
Neelam Kumari
|
1310002037WL001410
|
Neelam Kumari
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662321
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-037-01599700/530
(BAJGA)
|
1310002037NRG24200520230031815
|
20/05/2023
|
Reena
|
1310002037WL001410
|
Reena
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662301
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-037-01599700/544
(BAJGA)
|
1310002037NRG24200520230034068
|
20/05/2023
|
REKHA
|
1310002037WL001486
|
REKHA
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662329
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-037-01599800/424
(BAJGA)
|
1310002037NRG24200520230031818
|
20/05/2023
|
JAI RAJ
|
1310002037WL001410
|
JAI RAJ
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662350
|
|
JAI RAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-037-01599800/88
(BAJGA)
|
1310002037NRG24200520230031819
|
20/05/2023
|
Dev Raj
|
1310002037WL001410
|
Dev Raj
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662332
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-037-01600000/174
(BAJGA)
|
1310002037NRG24200520230031820
|
20/05/2023
|
SAHDEV SINGH
|
1310002037WL001410
|
SAHDEV SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662342
|
|
SEHDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-037-01600100/122
(BAJGA)
|
1310002037NRG24200520230031822
|
20/05/2023
|
NAGENDER SINGH
|
1310002037WL001410
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662343
|
|
NAGENDER S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pachhad
|
HP-10-002-037-01600100/122
(BAJGA)
|
1310002037NRG24200520230031823
|
20/05/2023
|
Sunita devi
|
1310002037WL001410
|
Sunita devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662313
|
|
SUNITA DEVI W/O SH NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pachhad
|
HP-10-002-037-01600100/190
(BAJGA)
|
1310002037NRG24200520230031824
|
20/05/2023
|
BHIM SINGH
|
1310002037WL001410
|
BHIM SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662363
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-037-01600100/191
(BAJGA)
|
1310002037NRG24200520230031826
|
20/05/2023
|
ASHA DEVI
|
1310002037WL001410
|
ASHA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662335
|
|
ASHA DEVI W/O SH PREM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pachhad
|
HP-10-002-037-01600100/191
(BAJGA)
|
1310002037NRG24200520230031825
|
20/05/2023
|
PREM PAL
|
1310002037WL001410
|
PREM PAL
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662303
|
|
prem pal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-037-01600100/193
(BAJGA)
|
1310002037NRG24200520230031827
|
20/05/2023
|
KAMLENDAR SINGH
|
1310002037WL001410
|
KAMLENDAR SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662344
|
|
KAMLENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-037-01600100/266
(BAJGA)
|
1310002037NRG24200520230031881
|
20/05/2023
|
Shanti devi
|
1310002037WL001411
|
Shanti devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662341
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-037-01600100/316
(BAJGA)
|
1310002037NRG24200520230031828
|
20/05/2023
|
SANJAY KUMAR
|
1310002037WL001410
|
SANJAY KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662345
|
|
SANJAY KUMAR SO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pachhad
|
HP-10-002-037-01600100/375
(BAJGA)
|
1310002037NRG24200520230034072
|
20/05/2023
|
SUNITA DEVI
|
1310002037WL001486
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662300
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-037-01600100/379
(BAJGA)
|
1310002037NRG24200520230031883
|
20/05/2023
|
BIMLA DEVI
|
1310002037WL001411
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662307
|
|
BIMLA DEVI WO SURYA PRAKASH
|
UCO BANK(607066)
|
|
49
|
Pachhad
|
HP-10-002-037-01600100/512
(BAJGA)
|
1310002037NRG24200520230034073
|
20/05/2023
|
Poonam Devi
|
1310002037WL001486
|
Poonam Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662327
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pachhad
|
HP-10-002-037-01600300/64
(BAJGA)
|
1310002037NRG24200520230031832
|
20/05/2023
|
Surksha Devi
|
1310002037WL001410
|
Surksha Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662306
|
|
SURAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pachhad
|
HP-10-002-037-01600300/64
(BAJGA)
|
1310002037NRG24200520230031831
|
20/05/2023
|
VIJAYPAL
|
1310002037WL001410
|
VIJAYPAL
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662305
|
|
VIJAY PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-037-01600400/395
(BAJGA)
|
1310002037NRG24200520230031833
|
20/05/2023
|
PRATIBHA
|
1310002037WL001410
|
PRATIBHA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662316
|
|
PRATIBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-037-01600400/497
(BAJGA)
|
1310002037NRG24200520230031834
|
20/05/2023
|
Nagender Singh
|
1310002037WL001410
|
Nagender Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662298
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-037-01601500/140
(BAJGA)
|
1310002037NRG24200520230034075
|
20/05/2023
|
KRISHNA DEVI
|
1310002037WL001486
|
KRISHNA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662308
|
|
KRISHNA DEVI WO SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pachhad
|
HP-10-002-037-01601500/140
(BAJGA)
|
1310002037NRG24200520230034074
|
20/05/2023
|
MOHINDER SINGH
|
1310002037WL001486
|
MOHINDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662346
|
|
MAHENDER SINGH SO SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pachhad
|
HP-10-002-037-01601500/160
(BAJGA)
|
1310002037NRG24200520230034076
|
20/05/2023
|
SURESH KUMAR
|
1310002037WL001486
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662315
|
|
SURESH KUMAR SO BALWANT SINGH
|
UCO BANK(607066)
|
|
57
|
Pachhad
|
HP-10-002-037-01601500/59
(BAJGA)
|
1310002037NRG24200520230031836
|
20/05/2023
|
ANURADHA
|
1310002037WL001410
|
ANURADHA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662304
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-057-01583300/144
(Jaman Ki Ser)
|
1310002057NRG24200520230033193
|
20/05/2023
|
LEKH RAJ
|
1310002057WL001462
|
LEKH RAJ
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662358
|
|
LEKH RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-057-01583300/238
(Jaman Ki Ser)
|
1310002057NRG24200520230033197
|
20/05/2023
|
KAMLESH DEVI
|
1310002057WL001462
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662312
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-057-01583300/238
(Jaman Ki Ser)
|
1310002057NRG24200520230033196
|
20/05/2023
|
KARM CHAND
|
1310002057WL001462
|
KARM CHAND
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662311
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-057-01583300/280
(Jaman Ki Ser)
|
1310002057NRG24200520230033198
|
20/05/2023
|
Dhani Ram
|
1310002057WL001462
|
Dhani Ram
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662365
|
|
MR DHANI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-057-01583300/281
(Jaman Ki Ser)
|
1310002057NRG24200520230033199
|
20/05/2023
|
HEM LATA
|
1310002057WL001462
|
HEM LATA
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662339
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-057-01583300/304
(Jaman Ki Ser)
|
1310002057NRG24200520230033200
|
20/05/2023
|
FOOL CHAND
|
1310002057WL001462
|
FOOL CHAND
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662338
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachhad
|
HP-10-002-057-01583300/304
(Jaman Ki Ser)
|
1310002057NRG24200520230033201
|
20/05/2023
|
Meera Devi
|
1310002057WL001462
|
Meera Devi
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662318
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachhad
|
HP-10-002-057-01583300/371
(Jaman Ki Ser)
|
1310002057NRG24200520230033203
|
20/05/2023
|
REVATI DEVI
|
1310002057WL001462
|
REVATI DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662333
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pachhad
|
HP-10-002-057-01583300/496
(Jaman Ki Ser)
|
1310002057NRG24200520230033207
|
20/05/2023
|
Rajesh Kumar
|
1310002057WL001462
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860662331
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-057-01583300/61
(Jaman Ki Ser)
|
1310002057NRG24200520230033208
|
20/05/2023
|
Meera Devi
|
1310002057WL001462
|
Meera Devi
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662317
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-057-01583500/140
(Jaman Ki Ser)
|
1310002057NRG24200520230033211
|
20/05/2023
|
HEERA SINGH
|
1310002057WL001462
|
HEERA SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662310
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-057-01583500/338
(Jaman Ki Ser)
|
1310002057NRG24200520230033215
|
20/05/2023
|
Reena Devi
|
1310002057WL001462
|
Reena Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662328
|
|
REENA DEVI W/O JAIPALN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179872
|
179872
|
|
|
|
|
|
|
|
|
70
|
Pachhad
|
HP-10-002-057-01583300/471
(Jaman Ki Ser)
|
1310002057NRG24200520230033206
|
20/05/2023
|
Daulat Ram
|
1310002057WL001462
|
Daulat Ram
|
00153
|
HPSC0000573
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662330
|
|
DAULAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
71
|
Pachhad
|
HP-10-002-037-01600000/174
(BAJGA)
|
1310002037NRG24200520230031821
|
20/05/2023
|
KRISHNA
|
1310002037WL001410
|
KRISHNA
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662368
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pachhad
|
HP-10-002-037-01600100/113
(BAJGA)
|
1310002037NRG24200520230034071
|
20/05/2023
|
Geeta Devi
|
1310002037WL001486
|
Geeta Devi
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662293
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pachhad
|
HP-10-002-037-01600100/316
(BAJGA)
|
1310002037NRG24200520230031829
|
20/05/2023
|
Ankita
|
1310002037WL001410
|
Ankita
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662294
|
|
ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pachhad
|
HP-10-002-037-01601500/539
(BAJGA)
|
1310002037NRG24200520230034078
|
20/05/2023
|
MRS RAKSHA
|
1310002037WL001486
|
MRS RAKSHA
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662295
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
75
|
Pachhad
|
HP-10-002-037-01599400/46
(BAJGA)
|
1310002037NRG24200520230031809
|
20/05/2023
|
Kamlesh
|
1310002037WL001410
|
Kamlesh
|
00415
|
SBIN0002444
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860662291
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-037-01599500/272
(BAJGA)
|
1310002037NRG24200520230031765
|
20/05/2023
|
SANTOSH KUMARI
|
1310002037WL001409
|
SANTOSH KUMARI
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662371
|
|
SANTOSH kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-037-01599500/272
(BAJGA)
|
1310002037NRG24200520230031766
|
20/05/2023
|
Sita Ram
|
1310002037WL001409
|
Sita Ram
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662292
|
|
SUBEDAR MAJOR SITA RAM VASHIST
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-037-01599700/119
(BAJGA)
|
1310002037NRG24200520230031769
|
20/05/2023
|
BHUPENDER SINGH
|
1310002037WL001409
|
BHUPENDER SINGH
|
00415
|
SBIN0002444
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662372
|
|
BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-037-01599700/506
(BAJGA)
|
1310002037NRG24200520230031813
|
20/05/2023
|
Indu Bala
|
1310002037WL001410
|
Indu Bala
|
00415
|
SBIN0002444
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662296
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pachhad
|
HP-10-002-037-01599700/89
(BAJGA)
|
1310002037NRG24200520230031816
|
20/05/2023
|
RAJESH CHAUHAN
|
1310002037WL001410
|
RAJESH CHAUHAN
|
00415
|
SBIN0002444
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860662370
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachhad
|
HP-10-002-037-01600100/42
(BAJGA)
|
1310002037NRG24200520230031830
|
20/05/2023
|
RAM GOPAL
|
1310002037WL001410
|
RAM GOPAL
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662367
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pachhad
|
HP-10-002-057-01583300/237
(Jaman Ki Ser)
|
1310002057NRG24200520230033195
|
20/05/2023
|
Hans Raj
|
1310002057WL001462
|
Hans Raj
|
00415
|
SBIN0002444
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860662290
|
|
MR HANS RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
83
|
Pachhad
|
HP-10-002-037-01601500/542
(BAJGA)
|
1310002037NRG24200520230034079
|
20/05/2023
|
SHIKHA DEVI
|
1310002037WL001486
|
SHIKHA DEVI
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662289
|
|
SHIKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
84
|
Pachhad
|
HP-10-002-037-01601500/59
(BAJGA)
|
1310002037NRG24200520230031835
|
20/05/2023
|
CHANDARMANI
|
1310002037WL001410
|
CHANDARMANI
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860662369
|
|
CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217280
|
217280
|
|
|
|
|
|
|
|