|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachhad
|
HP-10-002-055-01588700/699
(NARAG)
|
1310002067NRG24Z210220240343465
|
02/03/2024
|
ABHINANDAN SHARMA
|
1310002067WL012589
|
ABHINANDAN SHARMA
|
00048
|
BKID0007916
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846153
|
|
ABHINANDAN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-054-01587400/625
(NAINA TIKKER)
|
1310002054NRG24Z190220240335634
|
02/03/2024
|
Chander Dutt
|
1310002054WL012239
|
Chander Dutt
|
00152
|
HDFC0003792
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889846130
|
|
CHANDER DUTT
|
HDFC BANK LTD(607152)
|
|
3
|
Pachhad
|
HP-10-002-054-01587400/625
(NAINA TIKKER)
|
1310002054NRG24Z190220240335633
|
02/03/2024
|
Manta Devi
|
1310002054WL012239
|
Manta Devi
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846131
|
|
MANTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-055-01588600/603-A
(NARAG)
|
1310002067NRG24Z210220240343414
|
02/03/2024
|
JASU RAM
|
1310002067WL012588
|
JASU RAM
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846147
|
|
JASSU RAM SO MADAN LAL
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-055-01588700/23
(NARAG)
|
1310002067NRG24Z210220240343420
|
02/03/2024
|
Mahender Kumar
|
1310002067WL012588
|
Mahender Kumar
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846148
|
|
MAHENDER KUMAR S/O AKHLA NAND
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-055-01588700/337
(NARAG)
|
1310002067NRG24Z210220240343422
|
02/03/2024
|
VED PARKASH
|
1310002067WL012588
|
VED PARKASH
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846132
|
|
VED PARKASH OR SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-055-01588700/549
(NARAG)
|
1310002067NRG24Z210220240343424
|
02/03/2024
|
Ashok Kumar
|
1310002067WL012588
|
Ashok Kumar
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846140
|
|
ASHOK KUMAR SO ROOP DUTT
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-055-01588700/7
(NARAG)
|
1310002067NRG24Z210220240343467
|
02/03/2024
|
Pariksha Devi
|
1310002067WL012589
|
Pariksha Devi
|
00153
|
HPSC0000560
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889846149
|
|
PRIKSHA DEVI W/O SHARADA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z210220240343425
|
02/03/2024
|
Raj Kumari
|
1310002067WL012588
|
Raj Kumari
|
00153
|
HPSC0000560
|
177
|
177
|
Processed
|
16/03/2024
|
|
1889846150
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-055-01588700/722
(NARAG)
|
1310002067NRG24Z210220240343426
|
02/03/2024
|
Rama nand
|
1310002067WL012588
|
Rama nand
|
00153
|
HPSC0000560
|
177
|
177
|
Processed
|
16/03/2024
|
|
1889846151
|
|
RAMA NAND SHARMA S/O DEEP RAM
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-055-01588900/148
(NARAG)
|
1310002067NRG24Z210220240343468
|
02/03/2024
|
Anil Kumar
|
1310002067WL012589
|
Anil Kumar
|
00153
|
HPSC0000560
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846143
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachhad
|
HP-10-002-055-01588900/155
(NARAG)
|
1310002067NRG24Z210220240343469
|
02/03/2024
|
Mr. GOPAL
|
1310002067WL012589
|
Mr. GOPAL
|
00153
|
HPSC0000560
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846134
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-055-01588900/29
(NARAG)
|
1310002067NRG24Z210220240343470
|
02/03/2024
|
DEV RAJ
|
1310002067WL012589
|
DEV RAJ
|
00153
|
HPSC0000560
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846142
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-055-01588900/319
(NARAG)
|
1310002067NRG24Z210220240343471
|
02/03/2024
|
NEERAJ SHARMA
|
1310002067WL012589
|
NEERAJ SHARMA
|
00153
|
HPSC0000560
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846139
|
|
NEERAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-055-01588900/550
(NARAG)
|
1310002067NRG24Z210220240343472
|
02/03/2024
|
Manoj Kumar
|
1310002067WL012589
|
Manoj Kumar
|
00153
|
HPSC0000560
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846144
|
|
MANOJ KUMAR SO SH LUDAN
|
UCO BANK(607066)
|
|
16
|
Pachhad
|
HP-10-002-055-01588900/601
(NARAG)
|
1310002067NRG24Z210220240343475
|
02/03/2024
|
RAJ KUMAR
|
1310002067WL012589
|
RAJ KUMAR
|
00153
|
HPSC0000560
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846141
|
|
RAJ SHARMA SO HARI DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-054-01578800/637
(NAINA TIKKER)
|
1310002054NRG24Z200220240336361
|
02/03/2024
|
Poonam Sharma
|
1310002054WL012280
|
Poonam Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846152
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
18
|
Pachhad
|
HP-10-002-055-01588600/206
(NARAG)
|
1310002067NRG24Z210220240343412
|
02/03/2024
|
VINOD KUMAR
|
1310002067WL012588
|
VINOD KUMAR
|
00153
|
YESB0HPB560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846138
|
|
VINOD KUMAR SO TULA RAM
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-055-01588600/230
(NARAG)
|
1310002067NRG24Z210220240343452
|
02/03/2024
|
PREM SINGH
|
1310002067WL012589
|
PREM SINGH
|
00153
|
YESB0HPB560
|
235
|
235
|
Processed
|
16/03/2024
|
|
1889846133
|
|
PREM SINGH SO SANKARU
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-055-01588600/393
(NARAG)
|
1310002067NRG24Z210220240343455
|
02/03/2024
|
DAYA WANTI
|
1310002067WL012589
|
DAYA WANTI
|
00153
|
YESB0HPB560
|
235
|
235
|
Processed
|
16/03/2024
|
|
1889846146
|
|
DAYAWANTI WO SARAN DASS
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-055-01588600/393
(NARAG)
|
1310002067NRG24Z210220240343454
|
02/03/2024
|
SARAN DASS
|
1310002067WL012589
|
SARAN DASS
|
00153
|
YESB0HPB560
|
235
|
235
|
Processed
|
16/03/2024
|
|
1889846145
|
|
SARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-055-01588700/193
(NARAG)
|
1310002067NRG24Z210220240343457
|
02/03/2024
|
SATYA DEV SHARMA
|
1310002067WL012589
|
SATYA DEV SHARMA
|
00153
|
YESB0HPB560
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889846135
|
|
SATYA DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-055-01588700/325
(NARAG)
|
1310002067NRG24Z210220240343421
|
02/03/2024
|
SACHIN SHARMA
|
1310002067WL012588
|
SACHIN SHARMA
|
00153
|
YESB0HPB560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846136
|
|
SACHIN SHARMA SO SUSHEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pachhad
|
HP-10-002-055-01588700/619
(NARAG)
|
1310002067NRG24Z210220240343462
|
02/03/2024
|
HITESHIKA
|
1310002067WL012589
|
HITESHIKA
|
00153
|
YESB0HPB560
|
235
|
235
|
Processed
|
16/03/2024
|
|
1889846137
|
|
HITESHIKA DO SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
25
|
Pachhad
|
HP-10-002-049-01576300/1
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345117
|
02/03/2024
|
SUSHILA DEVI
|
1310002049WL012669
|
SUSHILA DEVI
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846066
|
|
SUSHILA DEVI WO JAI DUTT
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Pachhad
|
HP-10-002-049-01576300/365
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345118
|
02/03/2024
|
RANJANA DEVI
|
1310002049WL012669
|
RANJANA DEVI
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846070
|
|
RANJANA DEVI WO VED PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Pachhad
|
HP-10-002-049-01576300/380
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345119
|
02/03/2024
|
RINA DEVI
|
1310002049WL012669
|
RINA DEVI
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846069
|
|
RINA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Pachhad
|
HP-10-002-049-01576500/346
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345121
|
02/03/2024
|
Nisha Devi
|
1310002049WL012669
|
Nisha Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846065
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Pachhad
|
HP-10-002-049-01576500/346
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345120
|
02/03/2024
|
Pritam Singh
|
1310002049WL012669
|
Pritam Singh
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846064
|
|
PRITAM SINGH SO PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Pachhad
|
HP-10-002-049-01576500/356
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345122
|
02/03/2024
|
MRS BARINDA DEV
|
1310002049WL012669
|
MRS BARINDA DEV
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846067
|
|
BARINDA DEV WO JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Pachhad
|
HP-10-002-049-01576500/378
(KOTLA PANJOLA)
|
1310002049NRG24Z220220240345123
|
02/03/2024
|
ANKIT
|
1310002049WL012669
|
ANKIT
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846068
|
|
ANKIT SO JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
32
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24Z200220240336583
|
02/03/2024
|
Aashutosh Sharma
|
1310002054WL012288
|
Aashutosh Sharma
|
00415
|
SBIN0002444
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889846128
|
|
MR AASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-054-01587500/306
(NAINA TIKKER)
|
1310002054NRG24Z190220240335637
|
02/03/2024
|
GOPAL SINGH
|
1310002054WL012239
|
GOPAL SINGH
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846129
|
|
GOPAL SINGH SO DEWAROO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
34
|
Pachhad
|
HP-10-002-054-01587200/693
(NAINA TIKKER)
|
1310002054NRG24Z200220240336364
|
02/03/2024
|
Jagdish Chand
|
1310002054WL012280
|
Jagdish Chand
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846072
|
|
JAGDISH CHAND ATTRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
35
|
Pachhad
|
HP-10-002-054-01578400/705
(NAINA TIKKER)
|
1310002054NRG24Z210220240342915
|
02/03/2024
|
Shalini
|
1310002054WL012572
|
Shalini
|
00462
|
UCBA0001179
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889846080
|
|
SHALINI DO HEM RAJ
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-055-01588600/10
(NARAG)
|
1310002067NRG24Z210220240343411
|
02/03/2024
|
Bimla Devi
|
1310002067WL012588
|
Bimla Devi
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846078
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachhad
|
HP-10-002-055-01588600/230
(NARAG)
|
1310002067NRG24Z210220240343453
|
02/03/2024
|
Vikram Singh
|
1310002067WL012589
|
Vikram Singh
|
00462
|
UCBA0001179
|
235
|
235
|
Processed
|
16/03/2024
|
|
1889846090
|
|
VIKRAM SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
38
|
Pachhad
|
HP-10-002-055-01588600/357
(NARAG)
|
1310002067NRG24Z210220240343413
|
02/03/2024
|
Meena kumari
|
1310002067WL012588
|
Meena kumari
|
00462
|
UCBA0001179
|
177
|
177
|
Processed
|
16/03/2024
|
|
1889846082
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-055-01588600/393
(NARAG)
|
1310002067NRG24Z210220240343456
|
02/03/2024
|
Aditya Kumar
|
1310002067WL012589
|
Aditya Kumar
|
00462
|
UCBA0001179
|
235
|
235
|
Processed
|
16/03/2024
|
|
1889846091
|
|
ADITYA SO SARAN DASS
|
UCO BANK(607066)
|
|
40
|
Pachhad
|
HP-10-002-055-01588600/664
(NARAG)
|
1310002067NRG24Z210220240343415
|
02/03/2024
|
SUMAN
|
1310002067WL012588
|
SUMAN
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846083
|
|
SUMAN WO HARI DASS
|
UCO BANK(607066)
|
|
41
|
Pachhad
|
HP-10-002-055-01588600/666
(NARAG)
|
1310002067NRG24Z210220240343416
|
02/03/2024
|
BABLI DEVI
|
1310002067WL012588
|
BABLI DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846089
|
|
BABLI DEVI W/O RODHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-055-01588600/667
(NARAG)
|
1310002067NRG24Z210220240343417
|
02/03/2024
|
BABLI
|
1310002067WL012588
|
BABLI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846084
|
|
BABLI
|
UCO BANK(607066)
|
|
43
|
Pachhad
|
HP-10-002-055-01588600/727
(NARAG)
|
1310002067NRG24Z210220240343418
|
02/03/2024
|
sangeeta
|
1310002067WL012588
|
sangeeta
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846071
|
|
SANGEETA DEVI DO JAGDISH CHAND
|
UCO BANK(607066)
|
|
44
|
Pachhad
|
HP-10-002-055-01588700/138
(NARAG)
|
1310002067NRG24Z210220240343419
|
02/03/2024
|
MUKESH KUMAR
|
1310002067WL012588
|
MUKESH KUMAR
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846077
|
|
MUKESH KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-055-01588700/24
(NARAG)
|
1310002067NRG24Z210220240343458
|
02/03/2024
|
Bhagwan Dutt Sharma
|
1310002067WL012589
|
Bhagwan Dutt Sharma
|
00462
|
UCBA0001179
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889846081
|
|
BHAGWANDUTTSORAMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Pachhad
|
HP-10-002-055-01588700/24
(NARAG)
|
1310002067NRG24Z210220240343459
|
02/03/2024
|
Sunita Rani
|
1310002067WL012589
|
Sunita Rani
|
00462
|
UCBA0001179
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889846074
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-055-01588700/329
(NARAG)
|
1310002067NRG24Z210220240343461
|
02/03/2024
|
SAVITA DEVI
|
1310002067WL012589
|
SAVITA DEVI
|
00462
|
UCBA0001179
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889846087
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
48
|
Pachhad
|
HP-10-002-055-01588700/329
(NARAG)
|
1310002067NRG24Z210220240343460
|
02/03/2024
|
SHYAM MOHAN
|
1310002067WL012589
|
SHYAM MOHAN
|
00462
|
UCBA0001179
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889846076
|
|
SHAYAM MOHAN SO LATE SH ROOP DUTT SHARMA
|
UCO BANK(607066)
|
|
49
|
Pachhad
|
HP-10-002-055-01588700/547
(NARAG)
|
1310002067NRG24Z210220240343423
|
02/03/2024
|
YASHPAL
|
1310002067WL012588
|
YASHPAL
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846079
|
|
YASH PAL SO SHYAM DUTT
|
UCO BANK(607066)
|
|
50
|
Pachhad
|
HP-10-002-055-01588700/63
(NARAG)
|
1310002067NRG24Z210220240343463
|
02/03/2024
|
RAM LAL
|
1310002067WL012589
|
RAM LAL
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846085
|
|
RAM LAL SO BELI RAM
|
UCO BANK(607066)
|
|
51
|
Pachhad
|
HP-10-002-055-01588700/632
(NARAG)
|
1310002067NRG24Z210220240343464
|
02/03/2024
|
Sukh Dev
|
1310002067WL012589
|
Sukh Dev
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846073
|
|
SUKHDEV KUMAR
|
UCO BANK(607066)
|
|
52
|
Pachhad
|
HP-10-002-055-01588700/699
(NARAG)
|
1310002067NRG24Z210220240343466
|
02/03/2024
|
Anju Kumari
|
1310002067WL012589
|
Anju Kumari
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846088
|
|
ANJU KUMARI DO RAMESH SHARMA
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-055-01588900/588
(NARAG)
|
1310002067NRG24Z210220240343473
|
02/03/2024
|
RAJESH KUMAR
|
1310002067WL012589
|
RAJESH KUMAR
|
00462
|
UCBA0001179
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846075
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-055-01588900/588
(NARAG)
|
1310002067NRG24Z210220240343474
|
02/03/2024
|
SULEKHA
|
1310002067WL012589
|
SULEKHA
|
00462
|
UCBA0001179
|
199
|
199
|
Processed
|
16/03/2024
|
|
1889846092
|
|
SULEKHA WO RAJESH
|
UCO BANK(607066)
|
|
55
|
Pachhad
|
HP-10-002-055-01588900/661
(NARAG)
|
1310002067NRG24Z210220240343427
|
02/03/2024
|
RAJENDER SINGH
|
1310002067WL012588
|
RAJENDER SINGH
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846086
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
56
|
Pachhad
|
HP-10-002-054-01578400/212
(NAINA TIKKER)
|
1310002054NRG24Z220220240343545
|
02/03/2024
|
CHANDER DUTT
|
1310002054WL012594
|
CHANDER DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846101
|
|
CHANDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pachhad
|
HP-10-002-054-01578400/212
(NAINA TIKKER)
|
1310002054NRG24Z220220240343546
|
02/03/2024
|
Karuna Devi
|
1310002054WL012594
|
Karuna Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846116
|
|
KARUNA SHARMA WO CHANDER DUTT
|
UCO BANK(607066)
|
|
58
|
Pachhad
|
HP-10-002-054-01578400/357
(NAINA TIKKER)
|
1310002054NRG24Z210220240342912
|
02/03/2024
|
SHAMBHU DUTT
|
1310002054WL012572
|
SHAMBHU DUTT
|
00462
|
UCBA0001428
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889846094
|
|
SHAMBU DUTT SEWAL
|
UCO BANK(607066)
|
|
59
|
Pachhad
|
HP-10-002-054-01578400/392
(NAINA TIKKER)
|
1310002054NRG24Z210220240342913
|
02/03/2024
|
SUMAN
|
1310002054WL012572
|
SUMAN
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889846112
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-054-01578400/705
(NAINA TIKKER)
|
1310002054NRG24Z210220240342914
|
02/03/2024
|
Shivam Sharma
|
1310002054WL012572
|
Shivam Sharma
|
00462
|
UCBA0001428
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889846127
|
|
MR SHIVAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pachhad
|
HP-10-002-054-01578800/39
(NAINA TIKKER)
|
1310002054NRG24Z190220240335582
|
02/03/2024
|
RANJEET SINGH
|
1310002054WL012237
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846104
|
|
RANJEET SINGH SO SOHANU RAM
|
UCO BANK(607066)
|
|
62
|
Pachhad
|
HP-10-002-054-01578800/39
(NAINA TIKKER)
|
1310002054NRG24Z190220240335583
|
02/03/2024
|
SANDEEP
|
1310002054WL012237
|
SANDEEP
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846118
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
63
|
Pachhad
|
HP-10-002-054-01578800/429
(NAINA TIKKER)
|
1310002054NRG24Z200220240336359
|
02/03/2024
|
USHA DEVI
|
1310002054WL012280
|
USHA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846115
|
|
USHA DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-054-01578800/46
(NAINA TIKKER)
|
1310002054NRG24Z190220240335584
|
02/03/2024
|
RAJESH KUMAR
|
1310002054WL012237
|
RAJESH KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846113
|
|
RAJESH KUMAR SO VIDYA DUTT
|
UCO BANK(607066)
|
|
65
|
Pachhad
|
HP-10-002-054-01578800/601
(NAINA TIKKER)
|
1310002054NRG24Z200220240336360
|
02/03/2024
|
AMIT SHARMA
|
1310002054WL012280
|
AMIT SHARMA
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846109
|
|
AMIT SHARMA SO MADAN GOPAL
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-054-01578800/66
(NAINA TIKKER)
|
1310002054NRG24Z200220240336362
|
02/03/2024
|
LEELA DEVI
|
1310002054WL012280
|
LEELA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846121
|
|
LEELA DEVI WO OM DUTT
|
UCO BANK(607066)
|
|
67
|
Pachhad
|
HP-10-002-054-01587000/395
(NAINA TIKKER)
|
1310002054NRG24Z200220240336575
|
02/03/2024
|
ANITA DEVI
|
1310002054WL012288
|
ANITA DEVI
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889846123
|
|
ANITA WO AMAR SINGH
|
UCO BANK(607066)
|
|
68
|
Pachhad
|
HP-10-002-054-01587000/395
(NAINA TIKKER)
|
1310002054NRG24Z200220240336576
|
02/03/2024
|
Pradeep Kumar
|
1310002054WL012288
|
Pradeep Kumar
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889846117
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pachhad
|
HP-10-002-054-01587000/570
(NAINA TIKKER)
|
1310002054NRG24Z200220240336577
|
02/03/2024
|
PROMILA DEVI
|
1310002054WL012288
|
PROMILA DEVI
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889846110
|
|
PROMILA DEVI WO LAJAM SINGH
|
UCO BANK(607066)
|
|
70
|
Pachhad
|
HP-10-002-054-01587000/96
(NAINA TIKKER)
|
1310002054NRG24Z200220240336579
|
02/03/2024
|
KANTA DEVI
|
1310002054WL012288
|
KANTA DEVI
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889846106
|
|
KANTA DEVI ,W/O- SHRI MOHAN LAL
|
UCO BANK(607066)
|
|
71
|
Pachhad
|
HP-10-002-054-01587000/96
(NAINA TIKKER)
|
1310002054NRG24Z200220240336578
|
02/03/2024
|
MOHAN LAL
|
1310002054WL012288
|
MOHAN LAL
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889846105
|
|
MOHAN LALSO NAJRU RAM
|
UCO BANK(607066)
|
|
72
|
Pachhad
|
HP-10-002-054-01587200/197
(NAINA TIKKER)
|
1310002054NRG24Z200220240336580
|
02/03/2024
|
MANGLESH DUTT
|
1310002054WL012288
|
MANGLESH DUTT
|
00462
|
UCBA0001428
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889846093
|
|
MANGLESH DUTT
|
UCO BANK(607066)
|
|
73
|
Pachhad
|
HP-10-002-054-01587200/197
(NAINA TIKKER)
|
1310002054NRG24Z200220240336581
|
02/03/2024
|
RAJESH KUMARI
|
1310002054WL012288
|
RAJESH KUMARI
|
00462
|
UCBA0001428
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889846126
|
|
RAJESH KUMARI WO MANGLESH ATTRI
|
UCO BANK(607066)
|
|
74
|
Pachhad
|
HP-10-002-054-01587200/262
(NAINA TIKKER)
|
1310002054NRG24Z210220240342916
|
02/03/2024
|
Pradeep Kumar
|
1310002054WL012572
|
Pradeep Kumar
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846102
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-054-01587200/285
(NAINA TIKKER)
|
1310002054NRG24Z210220240342917
|
02/03/2024
|
KAILASH CHAND
|
1310002054WL012572
|
KAILASH CHAND
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846095
|
|
KAILACH CHAND SO BHAGWAN DUTT
|
UCO BANK(607066)
|
|
76
|
Pachhad
|
HP-10-002-054-01587200/391
(NAINA TIKKER)
|
1310002054NRG24Z200220240336582
|
02/03/2024
|
SUMAN ATTRI
|
1310002054WL012288
|
SUMAN ATTRI
|
00462
|
UCBA0001428
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889846100
|
|
SUMAN ATTRI
|
UCO BANK(607066)
|
|
77
|
Pachhad
|
HP-10-002-054-01587200/443
(NAINA TIKKER)
|
1310002054NRG24Z200220240336363
|
02/03/2024
|
Sandeep Kumar
|
1310002054WL012280
|
Sandeep Kumar
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846096
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
78
|
Pachhad
|
HP-10-002-054-01587200/457
(NAINA TIKKER)
|
1310002054NRG24Z210220240342918
|
02/03/2024
|
Sandeep Kumar
|
1310002054WL012572
|
Sandeep Kumar
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846097
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-054-01587200/457
(NAINA TIKKER)
|
1310002054NRG24Z210220240342919
|
02/03/2024
|
Seema Sharma
|
1310002054WL012572
|
Seema Sharma
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846122
|
|
SEEMA SHARMA WO SANDEEP
|
UCO BANK(607066)
|
|
80
|
Pachhad
|
HP-10-002-054-01587200/563
(NAINA TIKKER)
|
1310002054NRG24Z210220240342920
|
02/03/2024
|
SUCHITRA DEVI
|
1310002054WL012572
|
SUCHITRA DEVI
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846114
|
|
SUCHITRA DEVI WO DEVENDER
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-054-01587200/648
(NAINA TIKKER)
|
1310002054NRG24Z210220240342921
|
02/03/2024
|
Meenakahi
|
1310002054WL012572
|
Meenakahi
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846107
|
|
MINAKSHI SHARMA WO VINAY SHARMA
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-054-01587200/650
(NAINA TIKKER)
|
1310002054NRG24Z210220240342922
|
02/03/2024
|
Sunil Dutt
|
1310002054WL012572
|
Sunil Dutt
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889846098
|
|
SUNIL DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pachhad
|
HP-10-002-054-01587300/135
(NAINA TIKKER)
|
1310002054NRG24Z220220240343552
|
02/03/2024
|
GANESH DUTT
|
1310002054WL012594
|
GANESH DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846099
|
|
GANESH DUTT SO NIMA CHAND
|
UCO BANK(607066)
|
|
84
|
Pachhad
|
HP-10-002-054-01587300/135
(NAINA TIKKER)
|
1310002054NRG24Z220220240343553
|
02/03/2024
|
SUMAN
|
1310002054WL012594
|
SUMAN
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846125
|
|
SUMAN DEVI WO GENESH DUTT
|
UCO BANK(607066)
|
|
85
|
Pachhad
|
HP-10-002-054-01587400/156
(NAINA TIKKER)
|
1310002054NRG24Z190220240335632
|
02/03/2024
|
SHYAM DUTT
|
1310002054WL012239
|
SHYAM DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846120
|
|
SHYAM DUTT CO PADMA DEVI
|
UCO BANK(607066)
|
|
86
|
Pachhad
|
HP-10-002-054-01587400/532
(NAINA TIKKER)
|
1310002054NRG24Z200220240336290
|
02/03/2024
|
Shiv Kumar
|
1310002054WL012274
|
Shiv Kumar
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846111
|
|
SHIV KUMAR
|
HDFC BANK LTD(607152)
|
|
87
|
Pachhad
|
HP-10-002-054-01587400/532
(NAINA TIKKER)
|
1310002054NRG24Z200220240336289
|
02/03/2024
|
Tara Devi
|
1310002054WL012274
|
Tara Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846119
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
88
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24Z200220240336584
|
02/03/2024
|
Sneh Lata
|
1310002054WL012288
|
Sneh Lata
|
00462
|
UCBA0001428
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889846124
|
|
SNEH LATA WO AASHUTOSH SHARMA
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-054-01587500/17
(NAINA TIKKER)
|
1310002054NRG24Z190220240335635
|
02/03/2024
|
DEV DUTT
|
1310002054WL012239
|
DEV DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846103
|
|
DEV DUTT
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Pachhad
|
HP-10-002-054-01587500/17
(NAINA TIKKER)
|
1310002054NRG24Z190220240335636
|
02/03/2024
|
HEERA DEVI
|
1310002054WL012239
|
HEERA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889846108
|
|
HIRA DEVI W/O- DEVDUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18437
|
18437
|
|
|
|
|
|
|
|