|
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-10-002-060-01588400/314
(SHARIYA)
|
1310002060NRG24160520230023722
|
17/05/2023
|
AKSHAY KUMAR
|
1310002060WL001052
|
AKSHAY KUMAR
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905152
|
|
AKSHAY KUMAR SO BRAHAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-035-01586100/768
(BAG PASHOG)
|
1310002035NRG24160520230023264
|
17/05/2023
|
Minakshi Sharma
|
1310002035WL001040
|
Minakshi Sharma
|
00153
|
HPSC0000552
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905142
|
|
MINAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-060-01588200/126
(SHARIYA)
|
1310002060NRG24160520230023643
|
17/05/2023
|
Prem Devi
|
1310002060WL001051
|
Prem Devi
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905200
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-060-01588200/126
(SHARIYA)
|
1310002060NRG24160520230023642
|
17/05/2023
|
Pritam singh
|
1310002060WL001051
|
Pritam singh
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905192
|
|
PRITAM SINGH SO BASTI RAM
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-060-01588200/132
(SHARIYA)
|
1310002060NRG24160520230023702
|
17/05/2023
|
KARAN
|
1310002060WL001052
|
KARAN
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905167
|
|
KARAN SINGH & kamlesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-060-01588200/137-A
(SHARIYA)
|
1310002060NRG24160520230023644
|
17/05/2023
|
Rupender
|
1310002060WL001051
|
Rupender
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818905202
|
|
RUPENDER SINGH / ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-060-01588200/142
(SHARIYA)
|
1310002060NRG24160520230023646
|
17/05/2023
|
SATENDER SINGH
|
1310002060WL001051
|
SATENDER SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905181
|
|
SURENDER GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-060-01588200/145
(SHARIYA)
|
1310002060NRG24160520230023703
|
17/05/2023
|
GOPAL SINGH
|
1310002060WL001052
|
GOPAL SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905123
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-060-01588200/161
(SHARIYA)
|
1310002060NRG24160520230023704
|
17/05/2023
|
KAMLENDER
|
1310002060WL001052
|
KAMLENDER
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905171
|
|
KAM LENDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-060-01588200/226
(SHARIYA)
|
1310002060NRG24160520230023648
|
17/05/2023
|
JITENDER SINGH
|
1310002060WL001051
|
JITENDER SINGH
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818905189
|
|
JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-060-01588200/23
(SHARIYA)
|
1310002060NRG24160520230023649
|
17/05/2023
|
MAST RAM
|
1310002060WL001051
|
MAST RAM
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905128
|
|
MAST RAM SO RATAN SINGH
|
UCO BANK(607066)
|
|
12
|
Pachhad
|
HP-10-002-060-01588200/23
(SHARIYA)
|
1310002060NRG24160520230023650
|
17/05/2023
|
RAJ BALA
|
1310002060WL001051
|
RAJ BALA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905199
|
|
RAJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24160520230023705
|
17/05/2023
|
RAMESH KUMAR
|
1310002060WL001052
|
RAMESH KUMAR
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818905198
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
14
|
Pachhad
|
HP-10-002-060-01588200/269
(SHARIYA)
|
1310002060NRG24160520230023706
|
17/05/2023
|
Muni Lal
|
1310002060WL001052
|
Muni Lal
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905193
|
|
MUNNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-060-01588200/290
(SHARIYA)
|
1310002060NRG24160520230023708
|
17/05/2023
|
MEERA DEVI
|
1310002060WL001052
|
MEERA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905174
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-060-01588200/375
(SHARIYA)
|
1310002060NRG24160520230023711
|
17/05/2023
|
SATENDER SINGH
|
1310002060WL001052
|
SATENDER SINGH
|
00153
|
HPSC0000560
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905201
|
|
SATENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-060-01588200/64
(SHARIYA)
|
1310002060NRG24160520230023714
|
17/05/2023
|
Prem pal
|
1310002060WL001052
|
Prem pal
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905168
|
|
PREM PAL OR URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-060-01588300/115-A
(SHARIYA)
|
1310002060NRG24160520230023654
|
17/05/2023
|
Leela
|
1310002060WL001051
|
Leela
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905205
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-060-01588300/359
(SHARIYA)
|
1310002060NRG24160520230023658
|
17/05/2023
|
ISHWAR SINGH
|
1310002060WL001051
|
ISHWAR SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905206
|
|
ISHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-060-01588300/8
(SHARIYA)
|
1310002060NRG24160520230023660
|
17/05/2023
|
GANESH DUTT
|
1310002060WL001051
|
GANESH DUTT
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905162
|
|
GANESH DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-060-01588400/348
(SHARIYA)
|
1310002060NRG24160520230023668
|
17/05/2023
|
AARTI DEVI
|
1310002060WL001051
|
AARTI DEVI
|
00153
|
HPSC0000560
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818905204
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pachhad
|
HP-10-002-060-01588500/39
(SHARIYA)
|
1310002060NRG24160520230023724
|
17/05/2023
|
Bhim Singh
|
1310002060WL001052
|
Bhim Singh
|
00153
|
HPSC0000560
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905197
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
23
|
Pachhad
|
HP-10-002-035-01584900/137
(BAG PASHOG)
|
1310002035NRG24160520230023310
|
17/05/2023
|
Narveer Singh
|
1310002035WL001041
|
Narveer Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905156
|
|
NARBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-035-01584900/137
(BAG PASHOG)
|
1310002035NRG24160520230023311
|
17/05/2023
|
SHEELA DEVI
|
1310002035WL001041
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905158
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-035-01584900/65
(BAG PASHOG)
|
1310002035NRG24160520230023370
|
17/05/2023
|
Nirmla Devi
|
1310002035WL001042
|
Nirmla Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905157
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-035-01585000/138
(BAG PASHOG)
|
1310002035NRG24160520230023313
|
17/05/2023
|
Koshlya Devi
|
1310002035WL001041
|
Koshlya Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905166
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-035-01585000/138
(BAG PASHOG)
|
1310002035NRG24160520230023314
|
17/05/2023
|
Nardev Singh
|
1310002035WL001041
|
Nardev Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905154
|
|
NARDEV THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-035-01585000/138
(BAG PASHOG)
|
1310002035NRG24160520230023312
|
17/05/2023
|
NARENDER SINGH
|
1310002035WL001041
|
NARENDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905155
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-035-01585000/244
(BAG PASHOG)
|
1310002035NRG24160520230023244
|
17/05/2023
|
KAPIL DEV
|
1310002035WL001039
|
KAPIL DEV
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1818905210
|
|
MR KAPIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-035-01585100/373
(BAG PASHOG)
|
1310002035NRG24160520230023260
|
17/05/2023
|
Vikrant
|
1310002035WL001040
|
Vikrant
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905187
|
|
VIKRANT NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-035-01585100/412
(BAG PASHOG)
|
1310002035NRG24160520230023316
|
17/05/2023
|
MADAN SINGH
|
1310002035WL001041
|
MADAN SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905160
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-035-01585200/167
(BAG PASHOG)
|
1310002035NRG24160520230023825
|
17/05/2023
|
Shashi Pal
|
1310002035WL001059
|
Shashi Pal
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905169
|
|
SHASHI PAL NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pachhad
|
HP-10-002-035-01585200/537
(BAG PASHOG)
|
1310002035NRG24160520230023826
|
17/05/2023
|
RAJESH KUMAR
|
1310002035WL001059
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905185
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-035-01585200/547
(BAG PASHOG)
|
1310002035NRG24160520230023827
|
17/05/2023
|
Ved Parkash
|
1310002035WL001059
|
Ved Parkash
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905170
|
|
VED PRAKASH S O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pachhad
|
HP-10-002-035-01586100/768
(BAG PASHOG)
|
1310002035NRG24160520230023263
|
17/05/2023
|
Hitesh Sharma
|
1310002035WL001040
|
Hitesh Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905212
|
|
HITESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pachhad
|
HP-10-002-035-01586100/99
(BAG PASHOG)
|
1310002035NRG24160520230023265
|
17/05/2023
|
JAI PRAKASH
|
1310002035WL001040
|
JAI PRAKASH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905184
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-035-01586200/171
(BAG PASHOG)
|
1310002035NRG24160520230023269
|
17/05/2023
|
Om Singh
|
1310002035WL001040
|
Om Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905164
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-035-01586200/171
(BAG PASHOG)
|
1310002035NRG24160520230023270
|
17/05/2023
|
Seema
|
1310002035WL001040
|
Seema
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905213
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-035-01586200/390
(BAG PASHOG)
|
1310002035NRG24160520230023275
|
17/05/2023
|
Sanjay Kumar
|
1310002035WL001040
|
Sanjay Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905178
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pachhad
|
HP-10-002-035-01586200/423
(BAG PASHOG)
|
1310002035NRG24160520230023277
|
17/05/2023
|
SITA DEVI
|
1310002035WL001040
|
SITA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905165
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-035-01586200/571
(BAG PASHOG)
|
1310002035NRG24160520230023278
|
17/05/2023
|
KAKA RAM
|
1310002035WL001040
|
KAKA RAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905173
|
|
KAKA RAM
|
HDFC BANK LTD(607152)
|
|
42
|
Pachhad
|
HP-10-002-035-01586200/641
(BAG PASHOG)
|
1310002035NRG24160520230023281
|
17/05/2023
|
Sandeep Sharam
|
1310002035WL001040
|
Sandeep Sharam
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905179
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-035-01586300/13
(BAG PASHOG)
|
1310002035NRG24160520230023378
|
17/05/2023
|
LALITA SHARMA
|
1310002035WL001042
|
LALITA SHARMA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905211
|
|
MRS LALITA WO TARADUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-035-01586300/13
(BAG PASHOG)
|
1310002035NRG24160520230023377
|
17/05/2023
|
Tara Dutt
|
1310002035WL001042
|
Tara Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905172
|
|
TARA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-035-01586300/14
(BAG PASHOG)
|
1310002035NRG24160520230023317
|
17/05/2023
|
Devender Dutt
|
1310002035WL001041
|
Devender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905175
|
|
DEVINDER DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-035-01586300/14
(BAG PASHOG)
|
1310002035NRG24160520230023318
|
17/05/2023
|
Raksha
|
1310002035WL001041
|
Raksha
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818905176
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-035-01586300/16
(BAG PASHOG)
|
1310002035NRG24160520230023380
|
17/05/2023
|
Kamal Kant
|
1310002035WL001042
|
Kamal Kant
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905186
|
|
KAMAL KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-035-01586300/16
(BAG PASHOG)
|
1310002035NRG24160520230023381
|
17/05/2023
|
Om Devi
|
1310002035WL001042
|
Om Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905209
|
|
OM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-035-01586300/320
(BAG PASHOG)
|
1310002035NRG24160520230023382
|
17/05/2023
|
Kailash Dutt
|
1310002035WL001042
|
Kailash Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905180
|
|
KAILASH GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-035-01586300/345
(BAG PASHOG)
|
1310002035NRG24160520230023321
|
17/05/2023
|
Sharmila Devi
|
1310002035WL001041
|
Sharmila Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905161
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-035-01586300/529
(BAG PASHOG)
|
1310002035NRG24160520230023326
|
17/05/2023
|
Promila Devi
|
1310002035WL001041
|
Promila Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905196
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-035-01586300/7
(BAG PASHOG)
|
1310002035NRG24160520230023389
|
17/05/2023
|
Lal Chand
|
1310002035WL001042
|
Lal Chand
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905208
|
|
LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-035-01586300/87
(BAG PASHOG)
|
1310002035NRG24160520230023332
|
17/05/2023
|
Vinod Kumar
|
1310002035WL001041
|
Vinod Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905195
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pachhad
|
HP-10-002-035-01586400/85
(BAG PASHOG)
|
1310002035NRG24160520230023394
|
17/05/2023
|
Deepak Sharma
|
1310002035WL001042
|
Deepak Sharma
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905182
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-035-01586600/667
(BAG PASHOG)
|
1310002035NRG24160520230023395
|
17/05/2023
|
SANJEET KUMAR
|
1310002035WL001042
|
SANJEET KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905188
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachhad
|
HP-10-002-035-01586700/116
(BAG PASHOG)
|
1310002035NRG24160520230023397
|
17/05/2023
|
PARVEEN KUMAR
|
1310002035WL001042
|
PARVEEN KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905190
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-035-01586700/116
(BAG PASHOG)
|
1310002035NRG24160520230023398
|
17/05/2023
|
REENA DEVI
|
1310002035WL001042
|
REENA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905191
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-035-01586700/120
(BAG PASHOG)
|
1310002035NRG24160520230023336
|
17/05/2023
|
Surender Dutt
|
1310002035WL001041
|
Surender Dutt
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905159
|
|
SURINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pachhad
|
HP-10-002-035-01586700/121
(BAG PASHOG)
|
1310002035NRG24160520230023338
|
17/05/2023
|
Anita Devi
|
1310002035WL001041
|
Anita Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905215
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pachhad
|
HP-10-002-035-01586700/124
(BAG PASHOG)
|
1310002035NRG24160520230023400
|
17/05/2023
|
Hem Lata
|
1310002035WL001042
|
Hem Lata
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905214
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-035-01586700/124
(BAG PASHOG)
|
1310002035NRG24160520230023399
|
17/05/2023
|
RAJINDER DUTT
|
1310002035WL001042
|
RAJINDER DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905177
|
|
RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-060-01588200/374
(SHARIYA)
|
1310002060NRG24160520230023653
|
17/05/2023
|
JOGENDER SINGH
|
1310002060WL001051
|
JOGENDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905203
|
|
JOGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
63
|
Pachhad
|
HP-10-002-060-01588200/27
(SHARIYA)
|
1310002060NRG24160520230023651
|
17/05/2023
|
KUSUM
|
1310002060WL001051
|
KUSUM
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905194
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
Pachhad
|
HP-10-002-035-01586400/149
(BAG PASHOG)
|
1310002035NRG24160520230023391
|
17/05/2023
|
Joginder Singh
|
1310002035WL001042
|
Joginder Singh
|
00153
|
YESB0HPB566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905153
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachhad
|
HP-10-002-035-01586700/610
(BAG PASHOG)
|
1310002035NRG24160520230023401
|
17/05/2023
|
Leela Devi
|
1310002035WL001042
|
Leela Devi
|
00153
|
YESB0HPB566
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905216
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
66
|
Pachhad
|
HP-10-002-035-01584900/130
(BAG PASHOG)
|
1310002035NRG24160520230023369
|
17/05/2023
|
Surinder Singh Pundir
|
1310002035WL001042
|
Surinder Singh Pundir
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905147
|
|
MR SURINDER SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-060-01588400/202
(SHARIYA)
|
1310002060NRG24160520230023719
|
17/05/2023
|
JATIN THAKUR
|
1310002060WL001052
|
JATIN THAKUR
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905151
|
|
JATEEN THAKUR SO VIJENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
68
|
Pachhad
|
HP-10-002-035-01584900/736
(BAG PASHOG)
|
1310002035NRG24160520230023371
|
17/05/2023
|
Nisha Devi
|
1310002035WL001042
|
Nisha Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905150
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
69
|
Pachhad
|
HP-10-002-035-01585100/302
(BAG PASHOG)
|
1310002035NRG24160520230023315
|
17/05/2023
|
SACHIN THAKUR
|
1310002035WL001041
|
SACHIN THAKUR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905100
|
|
MR SACHIN PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-035-01585200/689
(BAG PASHOG)
|
1310002035NRG24160520230023828
|
17/05/2023
|
RAJ KUMAR
|
1310002035WL001059
|
RAJ KUMAR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905148
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pachhad
|
HP-10-002-035-01585200/689
(BAG PASHOG)
|
1310002035NRG24160520230023829
|
17/05/2023
|
SUMAN THAKUR
|
1310002035WL001059
|
SUMAN THAKUR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905149
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachhad
|
HP-10-002-035-01585200/772
(BAG PASHOG)
|
1310002035NRG24160520230023830
|
17/05/2023
|
Adarsh Kumar
|
1310002035WL001059
|
Adarsh Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905146
|
|
MR ADARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-035-01586100/281
(BAG PASHOG)
|
1310002035NRG24160520230023261
|
17/05/2023
|
Kamal Dev
|
1310002035WL001040
|
Kamal Dev
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905130
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-035-01586100/281
(BAG PASHOG)
|
1310002035NRG24160520230023262
|
17/05/2023
|
Pawan Kumar
|
1310002035WL001040
|
Pawan Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905131
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Pachhad
|
HP-10-002-035-01586200/104
(BAG PASHOG)
|
1310002035NRG24160520230023268
|
17/05/2023
|
PAWAN DATT
|
1310002035WL001040
|
PAWAN DATT
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905102
|
|
PAWAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pachhad
|
HP-10-002-035-01586200/104
(BAG PASHOG)
|
1310002035NRG24160520230023267
|
17/05/2023
|
SANDEEP
|
1310002035WL001040
|
SANDEEP
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905122
|
|
MR SANDEEP DUTT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24160520230023274
|
17/05/2023
|
Lalit Sharma
|
1310002035WL001040
|
Lalit Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905103
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24160520230023273
|
17/05/2023
|
Saroj Devi
|
1310002035WL001040
|
Saroj Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905125
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-035-01586300/345
(BAG PASHOG)
|
1310002035NRG24160520230023320
|
17/05/2023
|
PARVEEN KUMAR
|
1310002035WL001041
|
PARVEEN KUMAR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905101
|
|
MR PARWEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-035-01586300/347
(BAG PASHOG)
|
1310002035NRG24160520230023384
|
17/05/2023
|
MANJU SHARMA
|
1310002035WL001042
|
MANJU SHARMA
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905127
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-035-01586300/347
(BAG PASHOG)
|
1310002035NRG24160520230023383
|
17/05/2023
|
Pradeep Kumar
|
1310002035WL001042
|
Pradeep Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905099
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-035-01586300/393
(BAG PASHOG)
|
1310002035NRG24160520230023386
|
17/05/2023
|
Satya Devi
|
1310002035WL001042
|
Satya Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905126
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-035-01586300/393
(BAG PASHOG)
|
1310002035NRG24160520230023385
|
17/05/2023
|
SHAYAM PARKASH
|
1310002035WL001042
|
SHAYAM PARKASH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905098
|
|
SHYAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-035-01586300/529
(BAG PASHOG)
|
1310002035NRG24160520230023325
|
17/05/2023
|
RAM GOPAL
|
1310002035WL001041
|
RAM GOPAL
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905132
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-035-01586300/646
(BAG PASHOG)
|
1310002035NRG24160520230023388
|
17/05/2023
|
DEVINDER DUTT
|
1310002035WL001042
|
DEVINDER DUTT
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905134
|
|
MR DEVINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-035-01586300/646
(BAG PASHOG)
|
1310002035NRG24160520230023387
|
17/05/2023
|
Hem Lata
|
1310002035WL001042
|
Hem Lata
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905124
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-035-01586400/34
(BAG PASHOG)
|
1310002035NRG24160520230023392
|
17/05/2023
|
Indra Devi
|
1310002035WL001042
|
Indra Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905097
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachhad
|
HP-10-002-035-01586600/102
(BAG PASHOG)
|
1310002035NRG24160520230023335
|
17/05/2023
|
Ambika Sharma
|
1310002035WL001041
|
Ambika Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905144
|
|
MISS AMBIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pachhad
|
HP-10-002-035-01586600/102
(BAG PASHOG)
|
1310002035NRG24160520230023334
|
17/05/2023
|
Ruchika Sharma
|
1310002035WL001041
|
Ruchika Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905145
|
|
RUCHIKA SHARMA DO SH DAYAL DUTT
|
UCO BANK(607066)
|
|
90
|
Pachhad
|
HP-10-002-035-01586600/667
(BAG PASHOG)
|
1310002035NRG24160520230023396
|
17/05/2023
|
POOJA DEVI
|
1310002035WL001042
|
POOJA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905129
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-035-01586700/121
(BAG PASHOG)
|
1310002035NRG24160520230023337
|
17/05/2023
|
SUNIL DUTT
|
1310002035WL001041
|
SUNIL DUTT
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905143
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
92
|
Pachhad
|
HP-10-002-060-01588200/277
(SHARIYA)
|
1310002060NRG24160520230023652
|
17/05/2023
|
Vijay Kant
|
1310002060WL001051
|
Vijay Kant
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905207
|
|
MR VIJAY KANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-060-01588300/12
(SHARIYA)
|
1310002060NRG24160520230023655
|
17/05/2023
|
AJAY SHARMA
|
1310002060WL001051
|
AJAY SHARMA
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905217
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachhad
|
HP-10-002-060-01588300/237
(SHARIYA)
|
1310002060NRG24160520230023656
|
17/05/2023
|
GAYANCHAND
|
1310002060WL001051
|
GAYANCHAND
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905183
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pachhad
|
HP-10-002-060-01588300/262
(SHARIYA)
|
1310002060NRG24160520230023657
|
17/05/2023
|
POONAM DEVI
|
1310002060WL001051
|
POONAM DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905218
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-060-01588300/75
(SHARIYA)
|
1310002060NRG24160520230023659
|
17/05/2023
|
DHANVIR SINGH
|
1310002060WL001051
|
DHANVIR SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905137
|
|
MR DHANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pachhad
|
HP-10-002-060-01588300/9
(SHARIYA)
|
1310002060NRG24160520230023661
|
17/05/2023
|
DINESH KUMAR
|
1310002060WL001051
|
DINESH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905136
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachhad
|
HP-10-002-060-01588300/90
(SHARIYA)
|
1310002060NRG24160520230023662
|
17/05/2023
|
NERDOSH
|
1310002060WL001051
|
NERDOSH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905121
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pachhad
|
HP-10-002-060-01588300/90
(SHARIYA)
|
1310002060NRG24160520230023663
|
17/05/2023
|
SITA DEVI
|
1310002060WL001051
|
SITA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905163
|
|
NIRDOSH KUMAR/SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
100
|
Pachhad
|
HP-10-002-060-01588200/104
(SHARIYA)
|
1310002060NRG24160520230023700
|
17/05/2023
|
Ram Singh
|
1310002060WL001052
|
Ram Singh
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818905108
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Pachhad
|
HP-10-002-060-01588200/104
(SHARIYA)
|
1310002060NRG24160520230023701
|
17/05/2023
|
SANDHYA DEVI
|
1310002060WL001052
|
SANDHYA DEVI
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818905133
|
|
SANDHYA DEVI DO SHANKAR LAL
|
UCO BANK(607066)
|
|
102
|
Pachhad
|
HP-10-002-060-01588200/137-A
(SHARIYA)
|
1310002060NRG24160520230023645
|
17/05/2023
|
Anjana Devi
|
1310002060WL001051
|
Anjana Devi
|
00462
|
UCBA0001179
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818905112
|
|
ANJANA DEVI WO RUPENDER SINGH
|
UCO BANK(607066)
|
|
103
|
Pachhad
|
HP-10-002-060-01588200/142
(SHARIYA)
|
1310002060NRG24160520230023647
|
17/05/2023
|
SEEMA DEVI
|
1310002060WL001051
|
SEEMA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905110
|
|
SEEMA DEVI WO SURENDER GAUTAM
|
UCO BANK(607066)
|
|
104
|
Pachhad
|
HP-10-002-060-01588200/272
(SHARIYA)
|
1310002060NRG24160520230023707
|
17/05/2023
|
TARA CHAND
|
1310002060WL001052
|
TARA CHAND
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905116
|
|
TARA CHAND SO BHAG SINGH
|
UCO BANK(607066)
|
|
105
|
Pachhad
|
HP-10-002-060-01588200/333
(SHARIYA)
|
1310002060NRG24160520230023710
|
17/05/2023
|
HARINDER KUMAR
|
1310002060WL001052
|
HARINDER KUMAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905117
|
|
HARINDER KUMAR SO GOVIND RAM
|
UCO BANK(607066)
|
|
106
|
Pachhad
|
HP-10-002-060-01588200/333
(SHARIYA)
|
1310002060NRG24160520230023709
|
17/05/2023
|
PRABHA DEVI
|
1310002060WL001052
|
PRABHA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905141
|
|
PRABHA DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
107
|
Pachhad
|
HP-10-002-060-01588200/376
(SHARIYA)
|
1310002060NRG24160520230023713
|
17/05/2023
|
SHYAMA DEVI
|
1310002060WL001052
|
SHYAMA DEVI
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905139
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
108
|
Pachhad
|
HP-10-002-060-01588200/376
(SHARIYA)
|
1310002060NRG24160520230023712
|
17/05/2023
|
VIMAL KUMAR
|
1310002060WL001052
|
VIMAL KUMAR
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905138
|
|
VIMAL KUMAR SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-060-01588200/70
(SHARIYA)
|
1310002060NRG24160520230023715
|
17/05/2023
|
REENA
|
1310002060WL001052
|
REENA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905107
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Pachhad
|
HP-10-002-060-01588200/96
(SHARIYA)
|
1310002060NRG24160520230023717
|
17/05/2023
|
Ranjana
|
1310002060WL001052
|
Ranjana
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818905105
|
|
RANJNA WO YOGESH
|
UCO BANK(607066)
|
|
111
|
Pachhad
|
HP-10-002-060-01588200/96
(SHARIYA)
|
1310002060NRG24160520230023716
|
17/05/2023
|
Yogesh singh
|
1310002060WL001052
|
Yogesh singh
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818905104
|
|
YOGESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Pachhad
|
HP-10-002-060-01588400/102
(SHARIYA)
|
1310002060NRG24160520230023718
|
17/05/2023
|
Pankaj
|
1310002060WL001052
|
Pankaj
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905106
|
|
PANKAJ SO RAMESH
|
UCO BANK(607066)
|
|
113
|
Pachhad
|
HP-10-002-060-01588400/116
(SHARIYA)
|
1310002060NRG24160520230023664
|
17/05/2023
|
Suman
|
1310002060WL001051
|
Suman
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905140
|
|
SUMAN DEVI WO ANIL
|
UCO BANK(607066)
|
|
114
|
Pachhad
|
HP-10-002-060-01588400/201
(SHARIYA)
|
1310002060NRG24160520230023665
|
17/05/2023
|
FATEY SINGH
|
1310002060WL001051
|
FATEY SINGH
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905115
|
|
FATEH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Pachhad
|
HP-10-002-060-01588400/296
(SHARIYA)
|
1310002060NRG24160520230023666
|
17/05/2023
|
Sanjeev
|
1310002060WL001051
|
Sanjeev
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905114
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pachhad
|
HP-10-002-060-01588400/314
(SHARIYA)
|
1310002060NRG24160520230023721
|
17/05/2023
|
ABHINAV SHARMA
|
1310002060WL001052
|
ABHINAV SHARMA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905120
|
|
ABHINAV SHARMA SO BRAHAM KUMAR SHARMA
|
UCO BANK(607066)
|
|
117
|
Pachhad
|
HP-10-002-060-01588400/314
(SHARIYA)
|
1310002060NRG24160520230023723
|
17/05/2023
|
ANURAG SHARMA
|
1310002060WL001052
|
ANURAG SHARMA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905119
|
|
MR ANURAG SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachhad
|
HP-10-002-060-01588400/314
(SHARIYA)
|
1310002060NRG24160520230023720
|
17/05/2023
|
VEENA SHARMA
|
1310002060WL001052
|
VEENA SHARMA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818905118
|
|
VEENA SHARMA WO BRAHAMKUMAR SHARMA
|
UCO BANK(607066)
|
|
119
|
Pachhad
|
HP-10-002-060-01588400/347
(SHARIYA)
|
1310002060NRG24160520230023667
|
17/05/2023
|
MONIKA
|
1310002060WL001051
|
MONIKA
|
00462
|
UCBA0001179
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818905113
|
|
MONIKA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pachhad
|
HP-10-002-060-01588400/40
(SHARIYA)
|
1310002060NRG24160520230023669
|
17/05/2023
|
SHARMILA THAKUR
|
1310002060WL001051
|
SHARMILA THAKUR
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905111
|
|
SHARMILA THAKUR WO DIMPLE THAKUR
|
UCO BANK(607066)
|
|
121
|
Pachhad
|
HP-10-002-060-01588400/49-A
(SHARIYA)
|
1310002060NRG24160520230023670
|
17/05/2023
|
Satya devi
|
1310002060WL001051
|
Satya devi
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905109
|
|
SATYA DEVI WO SHANKAR
|
UCO BANK(607066)
|
|
122
|
Pachhad
|
HP-10-002-060-01588500/39
(SHARIYA)
|
1310002060NRG24160520230023725
|
17/05/2023
|
SUNITA DEVI
|
1310002060WL001052
|
SUNITA DEVI
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818905135
|
|
SUNITA DEVI WO BHIM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53984
|
53984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376320
|
376320
|
|
|
|
|
|
|
|