|
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-10-002-036-01600900/349
(BAGTHAN)
|
1310002036NRG24050120240204472
|
05/01/2024
|
BABU RAM
|
1310002036WL009214
|
BABU RAM
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236915
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-036-01600500/241
(BAGTHAN)
|
1310002036NRG24050120240204578
|
05/01/2024
|
NEELAM DEVI
|
1310002036WL009216
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236951
|
|
NEELAM DEVI WO DEVINDER
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-036-01600500/55
(BAGTHAN)
|
1310002036NRG24050120240204579
|
05/01/2024
|
VED PRAKASH
|
1310002036WL009216
|
VED PRAKASH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236919
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-036-01600500/56
(BAGTHAN)
|
1310002036NRG24050120240204580
|
05/01/2024
|
SANTOSH DEVI
|
1310002036WL009216
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236952
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-036-01600600/121
(BAGTHAN)
|
1310002036NRG24050120240204581
|
05/01/2024
|
MAHENDER SINGH
|
1310002036WL009216
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236963
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-036-01600600/242
(BAGTHAN)
|
1310002036NRG24050120240204584
|
05/01/2024
|
SITA RAM
|
1310002036WL009216
|
SITA RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236916
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-036-01600600/84
(BAGTHAN)
|
1310002036NRG24050120240204585
|
05/01/2024
|
SUDESH
|
1310002036WL009216
|
SUDESH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236920
|
|
SUDESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-036-01600700/122
(BAGTHAN)
|
1310002036NRG24050120240204645
|
05/01/2024
|
SUNITA DEVI
|
1310002036WL009217
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911236954
|
|
SUNITA KUMARi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-036-01600700/164
(BAGTHAN)
|
1310002036NRG24050120240204586
|
05/01/2024
|
VIJAY PAL SINGH
|
1310002036WL009216
|
VIJAY PAL SINGH
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236939
|
|
VIJAY PAL SINGH CHAUHAN
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-036-01600700/270
(BAGTHAN)
|
1310002036NRG24050120240204646
|
05/01/2024
|
HIRA DEVI
|
1310002036WL009217
|
HIRA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911236967
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-036-01600700/48
(BAGTHAN)
|
1310002036NRG24050120240204468
|
05/01/2024
|
BABU RAM
|
1310002036WL009214
|
BABU RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236929
|
|
BABU RAM
|
UCO BANK(607066)
|
|
12
|
Pachhad
|
HP-10-002-036-01600700/48
(BAGTHAN)
|
1310002036NRG24050120240204469
|
05/01/2024
|
SOMI DEVI
|
1310002036WL009214
|
SOMI DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236945
|
|
SOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-036-01600900/18
(BAGTHAN)
|
1310002036NRG24050120240204470
|
05/01/2024
|
RAMESH KUMAR
|
1310002036WL009214
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236927
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-036-01600900/18
(BAGTHAN)
|
1310002036NRG24050120240204471
|
05/01/2024
|
RITA DEVI
|
1310002036WL009214
|
RITA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236949
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
15
|
Pachhad
|
HP-10-002-036-01601000/128
(BAGTHAN)
|
1310002036NRG24050120240204475
|
05/01/2024
|
SEHDEV
|
1310002036WL009214
|
SEHDEV
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236937
|
|
SEHDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-036-01601000/15
(BAGTHAN)
|
1310002036NRG24050120240204587
|
05/01/2024
|
VIRENDAR SINGH
|
1310002036WL009216
|
VIRENDAR SINGH
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911236961
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachhad
|
HP-10-002-036-01601000/174
(BAGTHAN)
|
1310002036NRG24050120240204588
|
05/01/2024
|
INDIRA DEVI
|
1310002036WL009216
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911236962
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-036-01601000/273
(BAGTHAN)
|
1310002036NRG24050120240204589
|
05/01/2024
|
SATYA DEVI
|
1310002036WL009216
|
SATYA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911236958
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-036-01601000/49
(BAGTHAN)
|
1310002036NRG24050120240204591
|
05/01/2024
|
Kiran
|
1310002036WL009216
|
Kiran
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911236953
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-036-01601000/49
(BAGTHAN)
|
1310002036NRG24050120240204590
|
05/01/2024
|
MOHAN DATT
|
1310002036WL009216
|
MOHAN DATT
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911236923
|
|
MOHAN DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-036-01601000/86
(BAGTHAN)
|
1310002036NRG24050120240204592
|
05/01/2024
|
MEENA THAKUR
|
1310002036WL009216
|
MEENA THAKUR
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236957
|
|
MEENA
|
UCO BANK(607066)
|
|
22
|
Pachhad
|
HP-10-002-036-01601000/88
(BAGTHAN)
|
1310002036NRG24050120240204593
|
05/01/2024
|
BALJEET
|
1310002036WL009216
|
BALJEET
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236932
|
|
BALJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-036-01601100/102
(BAGTHAN)
|
1310002036NRG24050120240204476
|
05/01/2024
|
Mr. SIRMOUR SINGH
|
1310002036WL009214
|
Mr. SIRMOUR SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236965
|
|
SIRMOUR SINGH SO HIRDA RAM
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-036-01601100/135
(BAGTHAN)
|
1310002036NRG24050120240204477
|
05/01/2024
|
DAYA RAM
|
1310002036WL009214
|
DAYA RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236943
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-036-01601100/169
(BAGTHAN)
|
1310002036NRG24050120240204478
|
05/01/2024
|
PADMA DEVI
|
1310002036WL009214
|
PADMA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236944
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-036-01601100/170
(BAGTHAN)
|
1310002036NRG24050120240204480
|
05/01/2024
|
SUMAN DEVI
|
1310002036WL009214
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236946
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pachhad
|
HP-10-002-036-01601300/192
(BAGTHAN)
|
1310002036NRG24050120240204595
|
05/01/2024
|
RAKSHA DEVI
|
1310002036WL009216
|
RAKSHA DEVI
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236931
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-036-01601300/266
(BAGTHAN)
|
1310002036NRG24050120240204485
|
05/01/2024
|
NARDA DEVI
|
1310002036WL009214
|
NARDA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236955
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-036-01601300/266
(BAGTHAN)
|
1310002036NRG24050120240204484
|
05/01/2024
|
PADAM SINGH
|
1310002036WL009214
|
PADAM SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236947
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachhad
|
HP-10-002-036-01601300/93
(BAGTHAN)
|
1310002036NRG24050120240204526
|
05/01/2024
|
Mr. JAI PRAKASH
|
1310002036WL009215
|
Mr. JAI PRAKASH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236918
|
|
JAI PRAKASH
|
UCO BANK(607066)
|
|
31
|
Pachhad
|
HP-10-002-036-01601300/93
(BAGTHAN)
|
1310002036NRG24050120240204525
|
05/01/2024
|
Mr. SURENDER SINGH
|
1310002036WL009215
|
Mr. SURENDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236966
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-036-01601400/262
(BAGTHAN)
|
1310002036NRG24050120240204598
|
05/01/2024
|
MEERA DEVI
|
1310002036WL009216
|
MEERA DEVI
|
00153
|
HPSC0000566
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236917
|
|
MEERA DEVI WO VIJENDER SINGH
|
UCO BANK(607066)
|
|
33
|
Pachhad
|
HP-10-002-036-01601400/36
(BAGTHAN)
|
1310002036NRG24050120240204599
|
05/01/2024
|
MAHENDER SINGH
|
1310002036WL009216
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236938
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
34
|
Pachhad
|
HP-10-002-036-01601400/75
(BAGTHAN)
|
1310002036NRG24050120240204600
|
05/01/2024
|
PUSHPA SHARMA
|
1310002036WL009216
|
PUSHPA SHARMA
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236959
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
35
|
Pachhad
|
HP-10-002-036-01601600/107
(BAGTHAN)
|
1310002036NRG24050120240204527
|
05/01/2024
|
MADAN SINGH
|
1310002036WL009215
|
MADAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236941
|
|
MADAN SINH
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-036-01601600/149
(BAGTHAN)
|
1310002036NRG24050120240204529
|
05/01/2024
|
MEERA DEVI
|
1310002036WL009215
|
MEERA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236924
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-036-01601600/191
(BAGTHAN)
|
1310002036NRG24050120240204650
|
05/01/2024
|
PADMA DEVI
|
1310002036WL009217
|
PADMA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236934
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-036-01601600/221
(BAGTHAN)
|
1310002036NRG24050120240204490
|
05/01/2024
|
ASHA DEVI
|
1310002036WL009214
|
ASHA DEVI
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911236935
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
39
|
Pachhad
|
HP-10-002-036-01601600/221
(BAGTHAN)
|
1310002036NRG24050120240204489
|
05/01/2024
|
RAM SINGH
|
1310002036WL009214
|
RAM SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236936
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
40
|
Pachhad
|
HP-10-002-036-01601600/224
(BAGTHAN)
|
1310002036NRG24050120240204531
|
05/01/2024
|
SARITA THAKUR
|
1310002036WL009215
|
SARITA THAKUR
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911236926
|
|
SARITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-036-01601600/238
(BAGTHAN)
|
1310002036NRG24050120240204532
|
05/01/2024
|
Shishu Pal
|
1310002036WL009215
|
Shishu Pal
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236933
|
|
SHISHU PAL
|
HDFC BANK LTD(607152)
|
|
42
|
Pachhad
|
HP-10-002-036-01601600/252
(BAGTHAN)
|
1310002036NRG24050120240204533
|
05/01/2024
|
NAVRAJ
|
1310002036WL009215
|
NAVRAJ
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911236956
|
|
NAV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-036-01601600/280
(BAGTHAN)
|
1310002036NRG24050120240204651
|
05/01/2024
|
RANBIR SINGH
|
1310002036WL009217
|
RANBIR SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236940
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-036-01601600/280
(BAGTHAN)
|
1310002036NRG24050120240204652
|
05/01/2024
|
TARA DEVI
|
1310002036WL009217
|
TARA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236948
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
45
|
Pachhad
|
HP-10-002-036-01601600/284
(BAGTHAN)
|
1310002036NRG24050120240204534
|
05/01/2024
|
DEVRAJ
|
1310002036WL009215
|
DEVRAJ
|
00153
|
HPSC0000566
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911236950
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
46
|
Pachhad
|
HP-10-002-036-01601600/3
(BAGTHAN)
|
1310002036NRG24050120240204491
|
05/01/2024
|
JAGU RAM
|
1310002036WL009214
|
JAGU RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236922
|
|
JAGIYA S/O HIRA SINGH
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-036-01601600/39
(BAGTHAN)
|
1310002036NRG24050120240204538
|
05/01/2024
|
RAM KISHAN
|
1310002036WL009215
|
RAM KISHAN
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236964
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pachhad
|
HP-10-002-036-01601600/5
(BAGTHAN)
|
1310002036NRG24050120240204653
|
05/01/2024
|
BABLIDEVI
|
1310002036WL009217
|
BABLIDEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236960
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-036-01601600/63
(BAGTHAN)
|
1310002036NRG24050120240204539
|
05/01/2024
|
DALGANJAN SINGH
|
1310002036WL009215
|
DALGANJAN SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236928
|
|
DALGANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachhad
|
HP-10-002-036-01601600/63
(BAGTHAN)
|
1310002036NRG24050120240204540
|
05/01/2024
|
SURJEET SINGH
|
1310002036WL009215
|
SURJEET SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236925
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-036-01601600/64
(BAGTHAN)
|
1310002036NRG24050120240204542
|
05/01/2024
|
SUKHDARSHAN SINGH
|
1310002036WL009215
|
SUKHDARSHAN SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236942
|
|
SUKHDHARSHAN SINGH
|
UCO BANK(607066)
|
|
52
|
Pachhad
|
HP-10-002-036-01601600/78
(BAGTHAN)
|
1310002036NRG24050120240204544
|
05/01/2024
|
RAMESH KUMAR
|
1310002036WL009215
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236930
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-036-01601600/82
(BAGTHAN)
|
1310002036NRG24050120240204545
|
05/01/2024
|
SHAMSHER SINGH
|
1310002036WL009215
|
SHAMSHER SINGH
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236921
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133821
|
133821
|
|
|
|
|
|
|
|
|
54
|
Pachhad
|
HP-10-002-036-01601800/27
(BAGTHAN)
|
1310002036NRG24050120240204547
|
05/01/2024
|
DUNNI CHAND
|
1310002036WL009215
|
DUNNI CHAND
|
00153
|
HPSC0000569
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236998
|
|
DUNI CHAND SO BASANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
55
|
Pachhad
|
HP-10-002-054-01578900/299
(NAINA TIKKER)
|
1310002054NRG24050120240203881
|
05/01/2024
|
SOM DUTT
|
1310002054WL009191
|
SOM DUTT
|
00354
|
PUNB0244100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236905
|
|
SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
56
|
Pachhad
|
HP-10-002-036-01600500/11
(BAGTHAN)
|
1310002036NRG24050120240204577
|
05/01/2024
|
DEV RAJ
|
1310002036WL009216
|
DEV RAJ
|
00415
|
SBIN0002444
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236996
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-036-01601100/315
(BAGTHAN)
|
1310002036NRG24050120240204481
|
05/01/2024
|
Hem Lata Devi
|
1310002036WL009214
|
Hem Lata Devi
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236908
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pachhad
|
HP-10-002-036-01601100/336
(BAGTHAN)
|
1310002036NRG24050120240204482
|
05/01/2024
|
Anoop Kumar
|
1310002036WL009214
|
Anoop Kumar
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236968
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pachhad
|
HP-10-002-054-01578600/179
(NAINA TIKKER)
|
1310002054NRG24010120240200525
|
05/01/2024
|
SUMITRA DEVI
|
1310002054WL009000
|
SUMITRA DEVI
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236912
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24010120240200502
|
05/01/2024
|
Aashutosh Sharma
|
1310002054WL008999
|
Aashutosh Sharma
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236906
|
|
MR AASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15997
|
15997
|
|
|
|
|
|
|
|
|
61
|
Pachhad
|
HP-10-002-054-01578800/706
(NAINA TIKKER)
|
1310002054NRG24050120240203857
|
05/01/2024
|
Priti
|
1310002054WL009189
|
Priti
|
00415
|
SBIN0014638
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236909
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
62
|
Pachhad
|
HP-10-002-054-01578800/473
(NAINA TIKKER)
|
1310002054NRG24010120240200893
|
05/01/2024
|
Akshay Kumar
|
1310002054WL009010
|
Akshay Kumar
|
00415
|
SBIN0063992
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911236907
|
|
MR AKSHAY SHARMA SO OM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-054-01578800/697
(NAINA TIKKER)
|
1310002054NRG24010120240200498
|
05/01/2024
|
Phula Devi
|
1310002054WL008999
|
Phula Devi
|
00415
|
SBIN0063992
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236914
|
|
P PHULA DEVI
|
GENERAL POST OFFICE(607245)
|
|
64
|
Pachhad
|
HP-10-002-054-01578800/706
(NAINA TIKKER)
|
1310002054NRG24050120240203856
|
05/01/2024
|
Shishu Sharma
|
1310002054WL009189
|
Shishu Sharma
|
00415
|
SBIN0063992
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236904
|
|
SEPOY SHISHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-054-01578800/707
(NAINA TIKKER)
|
1310002054NRG24010120240200894
|
05/01/2024
|
Gopal Sharma
|
1310002054WL009010
|
Gopal Sharma
|
00415
|
SBIN0063992
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236913
|
|
GOPAL SHARMA S O MAD
|
BANK OF BARODA(606985)
|
|
66
|
Pachhad
|
HP-10-002-054-01580700/581
(NAINA TIKKER)
|
1310002054NRG24050120240203859
|
05/01/2024
|
Nitika Sharma
|
1310002054WL009189
|
Nitika Sharma
|
00415
|
SBIN0063992
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236910
|
|
MRS NITIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-054-01587200/660
(NAINA TIKKER)
|
1310002054NRG24010120240200471
|
05/01/2024
|
JAI PARKASH
|
1310002054WL008996
|
JAI PARKASH
|
00415
|
SBIN0063992
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236911
|
|
JAI PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
68
|
Pachhad
|
HP-10-002-054-01578600/229
(NAINA TIKKER)
|
1310002054NRG24050120240203879
|
05/01/2024
|
POOJA
|
1310002054WL009191
|
POOJA
|
00462
|
UCBA0000516
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236997
|
|
POOJA DEVI D/O LATE SH INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
Pachhad
|
HP-10-002-054-01578400/116
(NAINA TIKKER)
|
1310002054NRG24010120240200877
|
05/01/2024
|
ISHWAR SINGH
|
1310002054WL009009
|
ISHWAR SINGH
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236850
|
|
ISHWAR DUTT
|
UCO BANK(607066)
|
|
70
|
Pachhad
|
HP-10-002-054-01578400/116
(NAINA TIKKER)
|
1310002054NRG24010120240200878
|
05/01/2024
|
JAGDISH CHAND
|
1310002054WL009009
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236990
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
71
|
Pachhad
|
HP-10-002-054-01578400/119
(NAINA TIKKER)
|
1310002054NRG24010120240200495
|
05/01/2024
|
VED PRAKASH
|
1310002054WL008999
|
VED PRAKASH
|
00462
|
UCBA0001428
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911236999
|
|
VED PRAKASH S/O BHILLO KIVATH
|
UCO BANK(607066)
|
|
72
|
Pachhad
|
HP-10-002-054-01578400/21
(NAINA TIKKER)
|
1310002054NRG24010120240200521
|
05/01/2024
|
MADAN LAL
|
1310002054WL009000
|
MADAN LAL
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236844
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
73
|
Pachhad
|
HP-10-002-054-01578400/21
(NAINA TIKKER)
|
1310002054NRG24010120240200522
|
05/01/2024
|
SUNITA DEVI
|
1310002054WL009000
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236840
|
|
SUNITA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
74
|
Pachhad
|
HP-10-002-054-01578400/495
(NAINA TIKKER)
|
1310002054NRG24010120240200523
|
05/01/2024
|
RAJENDER KUMAR
|
1310002054WL009000
|
RAJENDER KUMAR
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236837
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
75
|
Pachhad
|
HP-10-002-054-01578500/506
(NAINA TIKKER)
|
1310002054NRG24010120240200665
|
05/01/2024
|
DILA RAM
|
1310002054WL009003
|
DILA RAM
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236853
|
|
DILA RAM SO GAURURAM
|
UCO BANK(607066)
|
|
76
|
Pachhad
|
HP-10-002-054-01578500/80
(NAINA TIKKER)
|
1310002054NRG24010120240200872
|
05/01/2024
|
RANBIR SINGH
|
1310002054WL009008
|
RANBIR SINGH
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236992
|
|
RANBIR SINGH
|
UCO BANK(607066)
|
|
77
|
Pachhad
|
HP-10-002-054-01578500/80
(NAINA TIKKER)
|
1310002054NRG24010120240200871
|
05/01/2024
|
SONU DEVI
|
1310002054WL009008
|
SONU DEVI
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236838
|
|
SONU DEVI WO RANVIR SINGH
|
UCO BANK(607066)
|
|
78
|
Pachhad
|
HP-10-002-054-01578600/179
(NAINA TIKKER)
|
1310002054NRG24010120240200524
|
05/01/2024
|
Mohan Singh
|
1310002054WL009000
|
Mohan Singh
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236831
|
|
MOHAN SINGH & SUMITRA DEVI
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-054-01578600/448
(NAINA TIKKER)
|
1310002054NRG24010120240200526
|
05/01/2024
|
RANJEET SINGH
|
1310002054WL009000
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236825
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
Pachhad
|
HP-10-002-054-01578600/448
(NAINA TIKKER)
|
1310002054NRG24010120240200527
|
05/01/2024
|
SUMAN DEVI
|
1310002054WL009000
|
SUMAN DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236848
|
|
SUMAN DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-054-01578600/462
(NAINA TIKKER)
|
1310002054NRG24010120240200528
|
05/01/2024
|
GHANSHYAM
|
1310002054WL009000
|
GHANSHYAM
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236826
|
|
GHANSHYAM SINGH
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-054-01578600/462
(NAINA TIKKER)
|
1310002054NRG24010120240200529
|
05/01/2024
|
RADHA DEVI
|
1310002054WL009000
|
RADHA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236828
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-054-01578600/560
(NAINA TIKKER)
|
1310002054NRG24050120240203880
|
05/01/2024
|
USHA DEVI
|
1310002054WL009191
|
USHA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236842
|
|
USHA DEVI WO DILA RAM
|
UCO BANK(607066)
|
|
84
|
Pachhad
|
HP-10-002-054-01578800/279
(NAINA TIKKER)
|
1310002054NRG24050120240203855
|
05/01/2024
|
Shobha Devi
|
1310002054WL009189
|
Shobha Devi
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236871
|
|
SHOBHA DEVI W/O NITYA NAND
|
UCO BANK(607066)
|
|
85
|
Pachhad
|
HP-10-002-054-01578800/287
(NAINA TIKKER)
|
1310002054NRG24010120240200891
|
05/01/2024
|
LATA DEVI
|
1310002054WL009010
|
LATA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236991
|
|
LATA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
86
|
Pachhad
|
HP-10-002-054-01578800/697
(NAINA TIKKER)
|
1310002054NRG24010120240200497
|
05/01/2024
|
Vidya Dutt
|
1310002054WL008999
|
Vidya Dutt
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236860
|
|
VIDYA DUTT SO BHAGWAN DUTT
|
UCO BANK(607066)
|
|
87
|
Pachhad
|
HP-10-002-054-01578800/83
(NAINA TIKKER)
|
1310002054NRG24010120240200500
|
05/01/2024
|
NIRMALA
|
1310002054WL008999
|
NIRMALA
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236872
|
|
NIRMLA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
88
|
Pachhad
|
HP-10-002-054-01578800/83
(NAINA TIKKER)
|
1310002054NRG24010120240200499
|
05/01/2024
|
SURESH KUMAR
|
1310002054WL008999
|
SURESH KUMAR
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236993
|
|
SURESH KUMAR SO VIDYA DUTT
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24010120240200668
|
05/01/2024
|
Ankit Kumar
|
1310002054WL009003
|
Ankit Kumar
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236863
|
|
ANKIT KUMAR SO NEK RAM
|
UCO BANK(607066)
|
|
90
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24010120240200666
|
05/01/2024
|
NEK RAM
|
1310002054WL009003
|
NEK RAM
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236834
|
|
NEK RAM
|
HDFC BANK LTD(607152)
|
|
91
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24010120240200667
|
05/01/2024
|
NIRMALA DEVI
|
1310002054WL009003
|
NIRMALA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236833
|
|
NIRMALA DEVI WO NEK RAM
|
UCO BANK(607066)
|
|
92
|
Pachhad
|
HP-10-002-054-01578900/241
(NAINA TIKKER)
|
1310002054NRG24010120240200530
|
05/01/2024
|
CHIDIYA RANI
|
1310002054WL009000
|
CHIDIYA RANI
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911236983
|
|
CHIDIYA DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
93
|
Pachhad
|
HP-10-002-054-01578900/299
(NAINA TIKKER)
|
1310002054NRG24050120240203882
|
05/01/2024
|
Suman
|
1310002054WL009191
|
Suman
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236867
|
|
SUMAN WO SOM DUTT
|
UCO BANK(607066)
|
|
94
|
Pachhad
|
HP-10-002-054-01578900/340
(NAINA TIKKER)
|
1310002054NRG24050120240203884
|
05/01/2024
|
Abhishek
|
1310002054WL009191
|
Abhishek
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236852
|
|
ABHISHEK KASHYAP SO KISHAN SINGH
|
UCO BANK(607066)
|
|
95
|
Pachhad
|
HP-10-002-054-01578900/340
(NAINA TIKKER)
|
1310002054NRG24050120240203883
|
05/01/2024
|
RAJ RANI
|
1310002054WL009191
|
RAJ RANI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236854
|
|
RAJ RANI WO KISHAN SINGH
|
UCO BANK(607066)
|
|
96
|
Pachhad
|
HP-10-002-054-01578900/643
(NAINA TIKKER)
|
1310002054NRG24010120240200669
|
05/01/2024
|
Gopal Singh
|
1310002054WL009003
|
Gopal Singh
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236849
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
97
|
Pachhad
|
HP-10-002-054-01578900/643
(NAINA TIKKER)
|
1310002054NRG24010120240200670
|
05/01/2024
|
Reena Devi
|
1310002054WL009003
|
Reena Devi
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236866
|
|
REENA DEVI WO GOPAL
|
UCO BANK(607066)
|
|
98
|
Pachhad
|
HP-10-002-054-01578900/646
(NAINA TIKKER)
|
1310002054NRG24010120240200532
|
05/01/2024
|
Jai Pal
|
1310002054WL009000
|
Jai Pal
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911236988
|
|
JAI PAL SO DHANI RAM
|
UCO BANK(607066)
|
|
99
|
Pachhad
|
HP-10-002-054-01578900/646
(NAINA TIKKER)
|
1310002054NRG24010120240200531
|
05/01/2024
|
Usha Devi
|
1310002054WL009000
|
Usha Devi
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911236858
|
|
USHA DEVI WO JAIPAL
|
UCO BANK(607066)
|
|
100
|
Pachhad
|
HP-10-002-054-01578900/692
(NAINA TIKKER)
|
1310002054NRG24010120240200533
|
05/01/2024
|
Manju Bala
|
1310002054WL009000
|
Manju Bala
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236835
|
|
MANJU BALA WO TEJ SINGH
|
UCO BANK(607066)
|
|
101
|
Pachhad
|
HP-10-002-054-01579000/615
(NAINA TIKKER)
|
1310002054NRG24010120240200534
|
05/01/2024
|
Gulab Singh
|
1310002054WL009000
|
Gulab Singh
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911236847
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachhad
|
HP-10-002-054-01579000/615
(NAINA TIKKER)
|
1310002054NRG24010120240200535
|
05/01/2024
|
Kiran
|
1310002054WL009000
|
Kiran
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911236873
|
|
KIRAN BALA WO GULAB SINGH
|
UCO BANK(607066)
|
|
103
|
Pachhad
|
HP-10-002-054-01580600/244
(NAINA TIKKER)
|
1310002054NRG24010120240200873
|
05/01/2024
|
PRITHVI SINGH
|
1310002054WL009008
|
PRITHVI SINGH
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236829
|
|
PRITHVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pachhad
|
HP-10-002-054-01580600/290
(NAINA TIKKER)
|
1310002054NRG24010120240200536
|
05/01/2024
|
GEETA DUTT
|
1310002054WL009000
|
GEETA DUTT
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236987
|
|
GEETA DUTT SO VEER SINGH
|
UCO BANK(607066)
|
|
105
|
Pachhad
|
HP-10-002-054-01580700/581
(NAINA TIKKER)
|
1310002054NRG24050120240203858
|
05/01/2024
|
MANISH ATTRI
|
1310002054WL009189
|
MANISH ATTRI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236980
|
|
MR MANISH ATTRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachhad
|
HP-10-002-054-01587200/117
(NAINA TIKKER)
|
1310002054NRG24010120240200672
|
05/01/2024
|
KUNTA DEVI
|
1310002054WL009003
|
KUNTA DEVI
|
00462
|
UCBA0001428
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911236868
|
|
KUNTA DEVI WO RAMESH DUTT
|
UCO BANK(607066)
|
|
107
|
Pachhad
|
HP-10-002-054-01587200/285
(NAINA TIKKER)
|
1310002054NRG24010120240200489
|
05/01/2024
|
Akhil Sharma
|
1310002054WL008998
|
Akhil Sharma
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236856
|
|
AKHIL SHARMA SO KAILASH CHAND SHARMA
|
UCO BANK(607066)
|
|
108
|
Pachhad
|
HP-10-002-054-01587200/321
(NAINA TIKKER)
|
1310002054NRG24010120240200879
|
05/01/2024
|
Chandermani
|
1310002054WL009009
|
Chandermani
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236830
|
|
CHANDER MANI
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-054-01587200/366
(NAINA TIKKER)
|
1310002054NRG24010120240200880
|
05/01/2024
|
KEWAL RAM
|
1310002054WL009009
|
KEWAL RAM
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236832
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachhad
|
HP-10-002-054-01587200/366
(NAINA TIKKER)
|
1310002054NRG24010120240200881
|
05/01/2024
|
RAKSHA DEVI
|
1310002054WL009009
|
RAKSHA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236981
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
111
|
Pachhad
|
HP-10-002-054-01587200/367
(NAINA TIKKER)
|
1310002054NRG24010120240200882
|
05/01/2024
|
KAMLA DEVI
|
1310002054WL009009
|
KAMLA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236985
|
|
KAMLA DEVI WO SURESH
|
UCO BANK(607066)
|
|
112
|
Pachhad
|
HP-10-002-054-01587200/368
(NAINA TIKKER)
|
1310002054NRG24010120240200883
|
05/01/2024
|
SUMAN
|
1310002054WL009009
|
SUMAN
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236984
|
|
SUMAN KUMARI KARISHNA DEVI
|
UCO BANK(607066)
|
|
113
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG24010120240200490
|
05/01/2024
|
Neena Sharma
|
1310002054WL008998
|
Neena Sharma
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236862
|
|
NEENA SHARMA WO ARUN SHARMA
|
UCO BANK(607066)
|
|
114
|
Pachhad
|
HP-10-002-054-01587200/563
(NAINA TIKKER)
|
1310002054NRG24010120240200491
|
05/01/2024
|
SUCHITRA DEVI
|
1310002054WL008998
|
SUCHITRA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236857
|
|
SUCHITRA DEVI WO DEVENDER
|
UCO BANK(607066)
|
|
115
|
Pachhad
|
HP-10-002-054-01587200/591
(NAINA TIKKER)
|
1310002054NRG24010120240200673
|
05/01/2024
|
Anita Devi
|
1310002054WL009003
|
Anita Devi
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236859
|
|
ANITA DEVI WO SH NITYA RAM
|
UCO BANK(607066)
|
|
116
|
Pachhad
|
HP-10-002-054-01587200/696
(NAINA TIKKER)
|
1310002054NRG24010120240200501
|
05/01/2024
|
Meena Devi
|
1310002054WL008999
|
Meena Devi
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236861
|
|
MEENA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
117
|
Pachhad
|
HP-10-002-054-01587300/249
(NAINA TIKKER)
|
1310002054NRG24050120240203866
|
05/01/2024
|
Anjana
|
1310002054WL009190
|
Anjana
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236845
|
|
ANJANA DEVI WO HARISH
|
UCO BANK(607066)
|
|
118
|
Pachhad
|
HP-10-002-054-01587300/249
(NAINA TIKKER)
|
1310002054NRG24050120240203865
|
05/01/2024
|
HARISH KUMAR
|
1310002054WL009190
|
HARISH KUMAR
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236986
|
|
MR HARISH KUMAR SEWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pachhad
|
HP-10-002-054-01587300/612
(NAINA TIKKER)
|
1310002054NRG24050120240203867
|
05/01/2024
|
Neha Sharma
|
1310002054WL009190
|
Neha Sharma
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236865
|
|
MRS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachhad
|
HP-10-002-054-01587300/629
(NAINA TIKKER)
|
1310002054NRG24050120240203868
|
05/01/2024
|
Anil Sewal
|
1310002054WL009190
|
Anil Sewal
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236995
|
|
ANIL SEWAL
|
UCO BANK(607066)
|
|
121
|
Pachhad
|
HP-10-002-054-01587300/629
(NAINA TIKKER)
|
1310002054NRG24050120240203869
|
05/01/2024
|
Gaytri Devi
|
1310002054WL009190
|
Gaytri Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236870
|
|
GAYATRI DEVI WO ANIL SEWAL
|
UCO BANK(607066)
|
|
122
|
Pachhad
|
HP-10-002-054-01587300/92
(NAINA TIKKER)
|
1310002054NRG24050120240203871
|
05/01/2024
|
PRABHA DEVI
|
1310002054WL009190
|
PRABHA DEVI
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236851
|
|
PRABHA KUMAR
|
UCO BANK(607066)
|
|
123
|
Pachhad
|
HP-10-002-054-01587300/92
(NAINA TIKKER)
|
1310002054NRG24050120240203870
|
05/01/2024
|
RATESH KUMAR
|
1310002054WL009190
|
RATESH KUMAR
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236994
|
|
RATESH KUMAR SO ISHWAR DUTT
|
UCO BANK(607066)
|
|
124
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24010120240200503
|
05/01/2024
|
Sneh Lata
|
1310002054WL008999
|
Sneh Lata
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236869
|
|
SNEH LATA WO AASHUTOSH SHARMA
|
UCO BANK(607066)
|
|
125
|
Pachhad
|
HP-10-002-054-01587500/101
(NAINA TIKKER)
|
1310002054NRG24010120240200504
|
05/01/2024
|
INDERVEER
|
1310002054WL008999
|
INDERVEER
|
00462
|
UCBA0001428
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911236841
|
|
INDER VEER SO CHOTA RAM
|
UCO BANK(607066)
|
|
126
|
Pachhad
|
HP-10-002-054-01587500/104
(NAINA TIKKER)
|
1310002054NRG24010120240200505
|
05/01/2024
|
Amit Chauhan
|
1310002054WL008999
|
Amit Chauhan
|
00462
|
UCBA0001428
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911236864
|
|
AMIT CHAUHAN SO BISHAN SINGH
|
UCO BANK(607066)
|
|
127
|
Pachhad
|
HP-10-002-054-01587500/105
(NAINA TIKKER)
|
1310002054NRG24010120240200472
|
05/01/2024
|
LAJJA RAM
|
1310002054WL008996
|
LAJJA RAM
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236827
|
|
LAJA RAM SO GANESH DUTT
|
UCO BANK(607066)
|
|
128
|
Pachhad
|
HP-10-002-054-01587500/105
(NAINA TIKKER)
|
1310002054NRG24010120240200473
|
05/01/2024
|
PARKASH DUTT
|
1310002054WL008996
|
PARKASH DUTT
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236989
|
|
MR PRAKASH DUTT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-054-01587500/106
(NAINA TIKKER)
|
1310002054NRG24010120240200480
|
05/01/2024
|
PADMA DEVI
|
1310002054WL008997
|
PADMA DEVI
|
00462
|
UCBA0001428
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911236839
|
|
PADMA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
130
|
Pachhad
|
HP-10-002-054-01587500/216
(NAINA TIKKER)
|
1310002054NRG24010120240200481
|
05/01/2024
|
KAUSHLYA DEVI
|
1310002054WL008997
|
KAUSHLYA DEVI
|
00462
|
UCBA0001428
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911236855
|
|
KOUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
131
|
Pachhad
|
HP-10-002-054-01587500/228
(NAINA TIKKER)
|
1310002054NRG24010120240200506
|
05/01/2024
|
HEM RAJ
|
1310002054WL008999
|
HEM RAJ
|
00462
|
UCBA0001428
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911236836
|
|
HEM RAJ S/O SH. NARAYAN SINGH
|
UCO BANK(607066)
|
|
132
|
Pachhad
|
HP-10-002-054-01587500/489
(NAINA TIKKER)
|
1310002054NRG24010120240200483
|
05/01/2024
|
DEVENDER SINGH
|
1310002054WL008997
|
DEVENDER SINGH
|
00462
|
UCBA0001428
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911236846
|
|
DAVINDER SINGH
|
UCO BANK(607066)
|
|
133
|
Pachhad
|
HP-10-002-054-01587500/492
(NAINA TIKKER)
|
1310002054NRG24010120240200507
|
05/01/2024
|
VIRENDER MOHAN
|
1310002054WL008999
|
VIRENDER MOHAN
|
00462
|
UCBA0001428
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911236843
|
|
VIRENDER MOHAN
|
IDBI BANK(607095)
|
|
134
|
Pachhad
|
HP-10-002-054-01587500/535
(NAINA TIKKER)
|
1310002054NRG24010120240200474
|
05/01/2024
|
KULDEEP SHARMA
|
1310002054WL008996
|
KULDEEP SHARMA
|
00462
|
UCBA0001428
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911236982
|
|
KULDEEP SHARMA SO DEV SAWROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205408
|
205408
|
|
|
|
|
|
|
|
|
135
|
Pachhad
|
HP-10-002-036-01600500/204
(BAGTHAN)
|
1310002036NRG24050120240204467
|
05/01/2024
|
KAMLA DEVI
|
1310002036WL009214
|
KAMLA DEVI
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236979
|
|
KAMLA DEVI W/O SH TIKA RAM
|
UCO BANK(607066)
|
|
136
|
Pachhad
|
HP-10-002-036-01600600/121
(BAGTHAN)
|
1310002036NRG24050120240204582
|
05/01/2024
|
Prem Devi
|
1310002036WL009216
|
Prem Devi
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236976
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
137
|
Pachhad
|
HP-10-002-036-01600600/121
(BAGTHAN)
|
1310002036NRG24050120240204583
|
05/01/2024
|
Sandeep
|
1310002036WL009216
|
Sandeep
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236896
|
|
SANDEEP
|
HDFC BANK LTD(607152)
|
|
138
|
Pachhad
|
HP-10-002-036-01600700/270
(BAGTHAN)
|
1310002036NRG24050120240204647
|
05/01/2024
|
Anil
|
1310002036WL009217
|
Anil
|
00462
|
UCBA0001462
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911236975
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
139
|
Pachhad
|
HP-10-002-036-01600900/45
(BAGTHAN)
|
1310002036NRG24050120240204473
|
05/01/2024
|
BHEEM SINGH
|
1310002036WL009214
|
BHEEM SINGH
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236972
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pachhad
|
HP-10-002-036-01600900/45
(BAGTHAN)
|
1310002036NRG24050120240204474
|
05/01/2024
|
CHANDER KALA
|
1310002036WL009214
|
CHANDER KALA
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236892
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pachhad
|
HP-10-002-036-01601000/32
(BAGTHAN)
|
1310002036NRG24050120240204521
|
05/01/2024
|
RAKESH
|
1310002036WL009215
|
RAKESH
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236974
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
142
|
Pachhad
|
HP-10-002-036-01601000/61
(BAGTHAN)
|
1310002036NRG24050120240204523
|
05/01/2024
|
JAI DEVI
|
1310002036WL009215
|
JAI DEVI
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236891
|
|
JAI DEVI WO LEKHRAJ
|
UCO BANK(607066)
|
|
143
|
Pachhad
|
HP-10-002-036-01601000/61
(BAGTHAN)
|
1310002036NRG24050120240204522
|
05/01/2024
|
LEKH RAJ
|
1310002036WL009215
|
LEKH RAJ
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236978
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Pachhad
|
HP-10-002-036-01601000/88
(BAGTHAN)
|
1310002036NRG24050120240204594
|
05/01/2024
|
Kamla
|
1310002036WL009216
|
Kamla
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911236898
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
145
|
Pachhad
|
HP-10-002-036-01601100/169
(BAGTHAN)
|
1310002036NRG24050120240204479
|
05/01/2024
|
Yogesh
|
1310002036WL009214
|
Yogesh
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236884
|
|
YOGESH
|
ICICI BANK LTD(508534)
|
|
146
|
Pachhad
|
HP-10-002-036-01601100/94
(BAGTHAN)
|
1310002036NRG24050120240204483
|
05/01/2024
|
BHAGI DUTT
|
1310002036WL009214
|
BHAGI DUTT
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236882
|
|
BHAGI DUTT SO BALA RAM
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-036-01601300/319
(BAGTHAN)
|
1310002036NRG24050120240204487
|
05/01/2024
|
Mamta Devi
|
1310002036WL009214
|
Mamta Devi
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236895
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
148
|
Pachhad
|
HP-10-002-036-01601300/319
(BAGTHAN)
|
1310002036NRG24050120240204486
|
05/01/2024
|
Sunil Kumar
|
1310002036WL009214
|
Sunil Kumar
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911236879
|
|
SUNIL KUMAR SO PADAM SINGH
|
UCO BANK(607066)
|
|
149
|
Pachhad
|
HP-10-002-036-01601300/324
(BAGTHAN)
|
1310002036NRG24050120240204524
|
05/01/2024
|
Suresh Singh
|
1310002036WL009215
|
Suresh Singh
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236877
|
|
SURESH SINGH
|
IDBI BANK(607095)
|
|
150
|
Pachhad
|
HP-10-002-036-01601400/176
(BAGTHAN)
|
1310002036NRG24050120240204596
|
05/01/2024
|
Santosh Devi
|
1310002036WL009216
|
Santosh Devi
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236888
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
151
|
Pachhad
|
HP-10-002-036-01601400/261
(BAGTHAN)
|
1310002036NRG24050120240204597
|
05/01/2024
|
SARLA THAKUR
|
1310002036WL009216
|
SARLA THAKUR
|
00462
|
UCBA0001462
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236894
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Pachhad
|
HP-10-002-036-01601400/98
(BAGTHAN)
|
1310002036NRG24050120240204601
|
05/01/2024
|
MADAN SINGH
|
1310002036WL009216
|
MADAN SINGH
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236874
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pachhad
|
HP-10-002-036-01601600/108
(BAGTHAN)
|
1310002036NRG24050120240204602
|
05/01/2024
|
Nisha Devi
|
1310002036WL009216
|
Nisha Devi
|
00462
|
UCBA0001462
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236902
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
154
|
Pachhad
|
HP-10-002-036-01601600/117
(BAGTHAN)
|
1310002036NRG24050120240204488
|
05/01/2024
|
Sheela devi
|
1310002036WL009214
|
Sheela devi
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236886
|
|
SHEELA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
155
|
Pachhad
|
HP-10-002-036-01601600/119
(BAGTHAN)
|
1310002036NRG24050120240204528
|
05/01/2024
|
Narda Devi
|
1310002036WL009215
|
Narda Devi
|
00462
|
UCBA0001462
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911236969
|
|
NARDA DEVI
|
UCO BANK(607066)
|
|
156
|
Pachhad
|
HP-10-002-036-01601600/142
(BAGTHAN)
|
1310002036NRG24050120240204648
|
05/01/2024
|
BABU RAM
|
1310002036WL009217
|
BABU RAM
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236977
|
|
BABU RAM
|
UCO BANK(607066)
|
|
157
|
Pachhad
|
HP-10-002-036-01601600/142
(BAGTHAN)
|
1310002036NRG24050120240204649
|
05/01/2024
|
RAJKUMARI
|
1310002036WL009217
|
RAJKUMARI
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236890
|
|
RAJ KUMARI WO BABU RAM
|
UCO BANK(607066)
|
|
158
|
Pachhad
|
HP-10-002-036-01601600/149
(BAGTHAN)
|
1310002036NRG24050120240204530
|
05/01/2024
|
DHARMENDER
|
1310002036WL009215
|
DHARMENDER
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236885
|
|
DHARMENDER SINGH
|
UCO BANK(607066)
|
|
159
|
Pachhad
|
HP-10-002-036-01601600/246
(BAGTHAN)
|
1310002036NRG24050120240204603
|
05/01/2024
|
BEENA DEVI
|
1310002036WL009216
|
BEENA DEVI
|
00462
|
UCBA0001462
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236889
|
|
VEENA DEVI WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pachhad
|
HP-10-002-036-01601600/248
(BAGTHAN)
|
1310002036NRG24050120240204604
|
05/01/2024
|
KELASH KANTA
|
1310002036WL009216
|
KELASH KANTA
|
00462
|
UCBA0001462
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236893
|
|
KAILASH KANTA
|
UCO BANK(607066)
|
|
161
|
Pachhad
|
HP-10-002-036-01601600/307
(BAGTHAN)
|
1310002036NRG24050120240204535
|
05/01/2024
|
SANTOSH
|
1310002036WL009215
|
SANTOSH
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236971
|
|
SANTOSH WO DEVENDER SINGH
|
UCO BANK(607066)
|
|
162
|
Pachhad
|
HP-10-002-036-01601600/311
(BAGTHAN)
|
1310002036NRG24050120240204492
|
05/01/2024
|
Rattan Singh
|
1310002036WL009214
|
Rattan Singh
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236875
|
|
RATTAN SINGH SO MAST RAM
|
UCO BANK(607066)
|
|
163
|
Pachhad
|
HP-10-002-036-01601600/311
(BAGTHAN)
|
1310002036NRG24050120240204493
|
05/01/2024
|
Suman Kumari
|
1310002036WL009214
|
Suman Kumari
|
00462
|
UCBA0001462
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911236897
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
164
|
Pachhad
|
HP-10-002-036-01601600/334
(BAGTHAN)
|
1310002036NRG24050120240204537
|
05/01/2024
|
Suman
|
1310002036WL009215
|
Suman
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236903
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Pachhad
|
HP-10-002-036-01601600/334
(BAGTHAN)
|
1310002036NRG24050120240204536
|
05/01/2024
|
Yogesh Kumar
|
1310002036WL009215
|
Yogesh Kumar
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236878
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
166
|
Pachhad
|
HP-10-002-036-01601600/63
(BAGTHAN)
|
1310002036NRG24050120240204541
|
05/01/2024
|
Meera Devi
|
1310002036WL009215
|
Meera Devi
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236899
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
167
|
Pachhad
|
HP-10-002-036-01601600/64
(BAGTHAN)
|
1310002036NRG24050120240204543
|
05/01/2024
|
KIRAN BALA
|
1310002036WL009215
|
KIRAN BALA
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911236883
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
168
|
Pachhad
|
HP-10-002-036-01601600/66
(BAGTHAN)
|
1310002036NRG24050120240204605
|
05/01/2024
|
ROOP SINGH
|
1310002036WL009216
|
ROOP SINGH
|
00462
|
UCBA0001462
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236880
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
169
|
Pachhad
|
HP-10-002-036-01601700/340
(BAGTHAN)
|
1310002036NRG24050120240204606
|
05/01/2024
|
Pawan kumar
|
1310002036WL009216
|
Pawan kumar
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236876
|
|
PAWAN
|
UCO BANK(607066)
|
|
170
|
Pachhad
|
HP-10-002-036-01601800/27
(BAGTHAN)
|
1310002036NRG24050120240204548
|
05/01/2024
|
Chander Kanta
|
1310002036WL009215
|
Chander Kanta
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236900
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
171
|
Pachhad
|
HP-10-002-036-01601800/27
(BAGTHAN)
|
1310002036NRG24050120240204546
|
05/01/2024
|
SANJU KUMAR
|
1310002036WL009215
|
SANJU KUMAR
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911236973
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Pachhad
|
HP-10-002-036-01601800/326
(BAGTHAN)
|
1310002036NRG24050120240204607
|
05/01/2024
|
Veena Devi
|
1310002036WL009216
|
Veena Devi
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236901
|
|
BEENA THAKUR
|
UCO BANK(607066)
|
|
173
|
Pachhad
|
HP-10-002-036-01601800/331
(BAGTHAN)
|
1310002036NRG24050120240204608
|
05/01/2024
|
Deepak Kumar
|
1310002036WL009216
|
Deepak Kumar
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236887
|
|
DEEPAK KUMAR SO RAM SINGH
|
UCO BANK(607066)
|
|
174
|
Pachhad
|
HP-10-002-036-01601800/341-A
(BAGTHAN)
|
1310002036NRG24050120240204609
|
05/01/2024
|
Sunita Devi
|
1310002036WL009216
|
Sunita Devi
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911236970
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pachhad
|
HP-10-002-036-01601800/343
(BAGTHAN)
|
1310002036NRG24050120240204610
|
05/01/2024
|
DROPTI DEVI
|
1310002036WL009216
|
DROPTI DEVI
|
00462
|
UCBA0001462
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9911236881
|
|
DROPTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503624
|
503624
|
|
|
|
|
|
|
|