|
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-10-002-052-01586000/18
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220220240345184
|
02/03/2024
|
UMA DEVI
|
1310002068WL012672
|
UMA DEVI
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890122450
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-035-01586500/262
(BAG PASHOG)
|
1310002068NRG24Z220220240345167
|
02/03/2024
|
ANIL KUMAR
|
1310002068WL012672
|
ANIL KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122470
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-035-01586500/262
(BAG PASHOG)
|
1310002068NRG24Z220220240345168
|
02/03/2024
|
Maya
|
1310002068WL012672
|
Maya
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122489
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-035-01586500/480
(BAG PASHOG)
|
1310002068NRG24Z220220240345170
|
02/03/2024
|
DEV SWARUP
|
1310002068WL012672
|
DEV SWARUP
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122476
|
|
MR DEV SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-035-01586500/749
(BAG PASHOG)
|
1310002068NRG24Z220220240345172
|
02/03/2024
|
BIMLA DEVI
|
1310002068WL012672
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890122503
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Pachhad
|
HP-10-002-035-01586700/40
(BAG PASHOG)
|
1310002068NRG24Z220220240345175
|
02/03/2024
|
Shyam Dutt
|
1310002068WL012672
|
Shyam Dutt
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122469
|
|
SHAYM DTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-035-01586800/470
(BAG PASHOG)
|
1310002068NRG24Z220220240345176
|
02/03/2024
|
NEK RAM
|
1310002068WL012672
|
NEK RAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122457
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-035-01587100/664
(BAG PASHOG)
|
1310002068NRG24Z220220240345182
|
02/03/2024
|
Chandermohan
|
1310002068WL012672
|
Chandermohan
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122497
|
|
CHANDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-035-01587100/664
(BAG PASHOG)
|
1310002068NRG24Z220220240345183
|
02/03/2024
|
Pooja Sharma
|
1310002068WL012672
|
Pooja Sharma
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122499
|
|
POOJA DEVI DO GHANSHAYAM
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-037-01599300/365
(BAJGA)
|
1310002037NRG24Z230220240346932
|
02/03/2024
|
NARENDER SINGH
|
1310002037WL012723
|
NARENDER SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122461
|
|
NARANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-037-01599300/524
(BAJGA)
|
1310002037NRG24Z230220240346934
|
02/03/2024
|
Sheela Devi
|
1310002037WL012723
|
Sheela Devi
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122501
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-037-01599300/99
(BAJGA)
|
1310002037NRG24Z230220240346867
|
02/03/2024
|
BHUPENDER SINGH
|
1310002037WL012721
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122482
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-037-01599400/237
(BAJGA)
|
1310002037NRG24Z230220240346935
|
02/03/2024
|
DHANVEER SINGH
|
1310002037WL012723
|
DHANVEER SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122451
|
|
DHANVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-037-01599600/110-A
(BAJGA)
|
1310002037NRG24Z230220240346937
|
02/03/2024
|
Anjana
|
1310002037WL012723
|
Anjana
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122485
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-037-01599600/110-A
(BAJGA)
|
1310002037NRG24Z230220240346936
|
02/03/2024
|
DESH RAJ
|
1310002037WL012723
|
DESH RAJ
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122484
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-037-01599600/201
(BAJGA)
|
1310002037NRG24Z230220240346868
|
02/03/2024
|
SUNITA DEVI
|
1310002037WL012721
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240109E1EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pachhad
|
HP-10-002-037-01599700/338
(BAJGA)
|
1310002037NRG24Z230220240346938
|
02/03/2024
|
ISHWAR DEVI
|
1310002037WL012723
|
ISHWAR DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890122500
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-037-01599700/48
(BAJGA)
|
1310002037NRG24Z230220240346870
|
02/03/2024
|
KAUSHAL KUMAR
|
1310002037WL012721
|
KAUSHAL KUMAR
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890122474
|
|
KAUSHAL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
19
|
Pachhad
|
HP-10-002-037-01599700/48
(BAJGA)
|
1310002037NRG24Z230220240346869
|
02/03/2024
|
KISHAN SINGH
|
1310002037WL012721
|
KISHAN SINGH
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890122456
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-037-01599700/544
(BAJGA)
|
1310002037NRG24Z230220240346871
|
02/03/2024
|
REKHA
|
1310002037WL012721
|
REKHA
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890122222
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-037-01599700/548
(BAJGA)
|
1310002037NRG24Z230220240346940
|
02/03/2024
|
ANITA
|
1310002037WL012723
|
ANITA
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122495
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-037-01599700/80
(BAJGA)
|
1310002037NRG24Z230220240346941
|
02/03/2024
|
RUPENDER SINGH
|
1310002037WL012723
|
RUPENDER SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122455
|
|
RUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-037-01599700/82
(BAJGA)
|
1310002037NRG24Z230220240346873
|
02/03/2024
|
ANITA
|
1310002037WL012721
|
ANITA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122502
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-037-01599700/82
(BAJGA)
|
1310002037NRG24Z230220240346872
|
02/03/2024
|
SURESH THAKUR
|
1310002037WL012721
|
SURESH THAKUR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122453
|
|
SURESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-037-01599700/9
(BAJGA)
|
1310002037NRG24Z230220240346943
|
02/03/2024
|
KAPIL
|
1310002037WL012723
|
KAPIL
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122452
|
|
KAPIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-037-01599800/152
(BAJGA)
|
1310002037NRG24Z230220240346944
|
02/03/2024
|
ANJNA
|
1310002037WL012723
|
ANJNA
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890122473
|
|
ANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-037-01599800/24
(BAJGA)
|
1310002037NRG24Z230220240346874
|
02/03/2024
|
FATEH SINGH
|
1310002037WL012721
|
FATEH SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122488
|
|
FATEH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-037-01599800/398
(BAJGA)
|
1310002037NRG24Z230220240346875
|
02/03/2024
|
KIRAN KUMARI
|
1310002037WL012721
|
KIRAN KUMARI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122481
|
|
SAT DEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-037-01599800/431
(BAJGA)
|
1310002037NRG24Z230220240346877
|
02/03/2024
|
ANITA DEVI
|
1310002037WL012721
|
ANITA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122496
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Pachhad
|
HP-10-002-037-01599800/431
(BAJGA)
|
1310002037NRG24Z230220240346876
|
02/03/2024
|
KAMAL RAJ
|
1310002037WL012721
|
KAMAL RAJ
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122483
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-037-01599800/438
(BAJGA)
|
1310002037NRG24Z230220240346878
|
02/03/2024
|
SUNITA DEVI
|
1310002037WL012721
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122487
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachhad
|
HP-10-002-037-01600100/301
(BAJGA)
|
1310002037NRG24Z230220240346898
|
02/03/2024
|
GUMAN SINGH
|
1310002037WL012722
|
GUMAN SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122471
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pachhad
|
HP-10-002-037-01600100/96
(BAJGA)
|
1310002037NRG24Z230220240346899
|
02/03/2024
|
BALBIR SINGH
|
1310002037WL012722
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890122464
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-037-01600300/15
(BAJGA)
|
1310002037NRG24Z230220240346901
|
02/03/2024
|
MAHENDER PRATAP
|
1310002037WL012722
|
MAHENDER PRATAP
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122472
|
|
MAHENDER PRATAP THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-037-01600300/15
(BAJGA)
|
1310002037NRG24Z230220240346902
|
02/03/2024
|
SEEMA DEVI
|
1310002037WL012722
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122490
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-037-01600300/3
(BAJGA)
|
1310002037NRG24Z230220240346904
|
02/03/2024
|
DHANBIR SINGH
|
1310002037WL012722
|
DHANBIR SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122460
|
|
MR DHANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-037-01600300/495
(BAJGA)
|
1310002037NRG24Z230220240346905
|
02/03/2024
|
Aruna
|
1310002037WL012722
|
Aruna
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122498
|
|
ARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-037-01600300/5
(BAJGA)
|
1310002037NRG24Z230220240346906
|
02/03/2024
|
SUKHDARSHAN SINGH
|
1310002037WL012722
|
SUKHDARSHAN SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890122463
|
|
SUKH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pachhad
|
HP-10-002-037-01600400/299
(BAJGA)
|
1310002037NRG24Z230220240346907
|
02/03/2024
|
SUNITA DEVI
|
1310002037WL012722
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122462
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-037-01600400/35
(BAJGA)
|
1310002037NRG24Z230220240346908
|
02/03/2024
|
Pariksha Devi
|
1310002037WL012722
|
Pariksha Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122491
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-037-01600400/369
(BAJGA)
|
1310002037NRG24Z230220240346910
|
02/03/2024
|
KANTA DEVI
|
1310002037WL012722
|
KANTA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122466
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-037-01600400/369
(BAJGA)
|
1310002037NRG24Z230220240346909
|
02/03/2024
|
SHYAM DUTT
|
1310002037WL012722
|
SHYAM DUTT
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122465
|
|
SHYAM DUTT
|
UCO BANK(607066)
|
|
43
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG24Z230220240346879
|
02/03/2024
|
NARPAT SINGH
|
1310002037WL012721
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122467
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG24Z230220240346880
|
02/03/2024
|
REENA DEVI
|
1310002037WL012721
|
REENA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890122468
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-037-01601500/509
(BAJGA)
|
1310002037NRG24Z230220240346881
|
02/03/2024
|
Shivdarshan Singh
|
1310002037WL012721
|
Shivdarshan Singh
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890122493
|
|
SHIV DRASHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-037-01601500/71
(BAJGA)
|
1310002037NRG24Z230220240346884
|
02/03/2024
|
KAMAL SINGH
|
1310002037WL012721
|
KAMAL SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122475
|
|
KAMAL SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-038-01598900/301
(BALAH GHINNI)
|
1310002037NRG24Z230220240346945
|
02/03/2024
|
Rahul
|
1310002037WL012723
|
Rahul
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122492
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-038-01598900/407
(BALAH GHINNI)
|
1310002037NRG24Z230220240346946
|
02/03/2024
|
RADHA DEVI
|
1310002037WL012723
|
RADHA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122478
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-038-01598900/72
(BALAH GHINNI)
|
1310002037NRG24Z230220240346948
|
02/03/2024
|
SUMAN DEVI
|
1310002037WL012723
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122479
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-038-01598900/72
(BALAH GHINNI)
|
1310002037NRG24Z230220240346947
|
02/03/2024
|
VIRENDER SINGH
|
1310002037WL012723
|
VIRENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122459
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachhad
|
HP-10-002-038-01598900/9
(BALAH GHINNI)
|
1310002037NRG24Z230220240346949
|
02/03/2024
|
NARESH KUMAR
|
1310002037WL012723
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122458
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-038-01599000/406
(BALAH GHINNI)
|
1310002037NRG24Z230220240346950
|
02/03/2024
|
SUSHIL KUMAR
|
1310002037WL012723
|
SUSHIL KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122454
|
|
SUSHIL kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-038-01599000/406
(BALAH GHINNI)
|
1310002037NRG24Z230220240346951
|
02/03/2024
|
URMILA DEVI
|
1310002037WL012723
|
URMILA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122477
|
|
URMILA TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-038-01599000/83
(BALAH GHINNI)
|
1310002037NRG24Z230220240346952
|
02/03/2024
|
SHEELA DEVI
|
1310002037WL012723
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122480
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-052-01586000/766
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220220240345186
|
02/03/2024
|
Sapna
|
1310002068WL012672
|
Sapna
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890122504
|
|
SAPNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-052-01587900/409
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220220240345187
|
02/03/2024
|
SUBHASH CHANDER
|
1310002068WL012672
|
SUBHASH CHANDER
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890122494
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
57
|
Pachhad
|
HP-10-002-052-01586000/766
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220220240345185
|
02/03/2024
|
Kapil
|
1310002068WL012672
|
Kapil
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890122224
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
58
|
Pachhad
|
HP-10-002-037-01600100/96
(BAJGA)
|
1310002037NRG24Z230220240346900
|
02/03/2024
|
SUMAN DEVI
|
1310002037WL012722
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890122426
|
|
SUMAN DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pachhad
|
HP-10-002-037-01601500/57
(BAJGA)
|
1310002037NRG24Z230220240346883
|
02/03/2024
|
SUMENDER SINGH
|
1310002037WL012721
|
SUMENDER SINGH
|
00354
|
PUNB0242800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890122425
|
|
SUMENDER SINGH SO SH SHIV DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
60
|
Pachhad
|
HP-10-002-035-01586500/479
(BAG PASHOG)
|
1310002068NRG24Z220220240345169
|
02/03/2024
|
BEER DUTT
|
1310002068WL012672
|
BEER DUTT
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122418
|
|
BEER DUTT S/O SHIV DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pachhad
|
HP-10-002-035-01586500/745
(BAG PASHOG)
|
1310002068NRG24Z220220240345171
|
02/03/2024
|
ADARSH BHANDHARI
|
1310002068WL012672
|
ADARSH BHANDHARI
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122449
|
|
ADARSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-035-01586500/753
(BAG PASHOG)
|
1310002068NRG24Z220220240345173
|
02/03/2024
|
YASHWANT
|
1310002068WL012672
|
YASHWANT
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122446
|
|
MR YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-035-01587100/310
(BAG PASHOG)
|
1310002068NRG24Z220220240345181
|
02/03/2024
|
Ankit Sharma
|
1310002068WL012672
|
Ankit Sharma
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122448
|
|
ANKIT SO RAM DUTT
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-035-01587100/310
(BAG PASHOG)
|
1310002068NRG24Z220220240345180
|
02/03/2024
|
Jyoti
|
1310002068WL012672
|
Jyoti
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122440
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-037-01599300/524
(BAJGA)
|
1310002037NRG24Z230220240346933
|
02/03/2024
|
Om Parkash
|
1310002037WL012723
|
Om Parkash
|
00415
|
SBIN0002444
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890122417
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pachhad
|
HP-10-002-037-01599700/506
(BAJGA)
|
1310002037NRG24Z230220240346939
|
02/03/2024
|
Indu Bala
|
1310002037WL012723
|
Indu Bala
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122447
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachhad
|
HP-10-002-037-01599700/89
(BAJGA)
|
1310002037NRG24Z230220240346942
|
02/03/2024
|
RAJESH CHAUHAN
|
1310002037WL012723
|
RAJESH CHAUHAN
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890122419
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pachhad
|
HP-10-002-037-01600300/175
(BAJGA)
|
1310002037NRG24Z230220240346903
|
02/03/2024
|
Virender Singh
|
1310002037WL012722
|
Virender Singh
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122430
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
69
|
Pachhad
|
HP-10-002-063-01579200/120
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340195
|
02/03/2024
|
Som Dutt
|
1310002063WL012461
|
Som Dutt
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122427
|
|
MR SOM DATT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pachhad
|
HP-10-002-063-01579200/357
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340197
|
02/03/2024
|
NEETA DEVI
|
1310002063WL012461
|
NEETA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122444
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pachhad
|
HP-10-002-063-01579200/357
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340196
|
02/03/2024
|
Ram Kishan
|
1310002063WL012461
|
Ram Kishan
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122424
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pachhad
|
HP-10-002-063-01579300/196
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340205
|
02/03/2024
|
Mr. RAM LAL
|
1310002063WL012461
|
Mr. RAM LAL
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122428
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pachhad
|
HP-10-002-063-01579300/196
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340206
|
02/03/2024
|
SOMA DEVI
|
1310002063WL012461
|
SOMA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122439
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachhad
|
HP-10-002-063-01579300/370
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340894
|
02/03/2024
|
KANTA DEVI
|
1310002063WL012491
|
KANTA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122442
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-063-01579300/5
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340898
|
02/03/2024
|
Radha Devi
|
1310002063WL012491
|
Radha Devi
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122436
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pachhad
|
HP-10-002-063-01579300/56
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340899
|
02/03/2024
|
GOPAL SINGH
|
1310002063WL012491
|
GOPAL SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122437
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pachhad
|
HP-10-002-063-01579300/56
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340900
|
02/03/2024
|
INDU BALA
|
1310002063WL012491
|
INDU BALA
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122445
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pachhad
|
HP-10-002-063-01579300/94
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340221
|
02/03/2024
|
SHIVA NAND
|
1310002063WL012461
|
SHIVA NAND
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122435
|
|
MR SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pachhad
|
HP-10-002-063-01579500/108
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340908
|
02/03/2024
|
Mr. PARTAP SINGH
|
1310002063WL012491
|
Mr. PARTAP SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122431
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-063-01579500/108
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340909
|
02/03/2024
|
SANJAY KUMAR
|
1310002063WL012491
|
SANJAY KUMAR
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122443
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pachhad
|
HP-10-002-063-01579500/227
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340910
|
02/03/2024
|
INDER SINGH
|
1310002063WL012491
|
INDER SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122432
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pachhad
|
HP-10-002-063-01579500/260
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340222
|
02/03/2024
|
Dharampal
|
1310002063WL012461
|
Dharampal
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122429
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pachhad
|
HP-10-002-063-01579500/368
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340223
|
02/03/2024
|
CHETAR SINGH
|
1310002063WL012461
|
CHETAR SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122433
|
|
MR CHETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-063-01579500/368
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340224
|
02/03/2024
|
SHEELA
|
1310002063WL012461
|
SHEELA
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122438
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-063-01579500/40
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340225
|
02/03/2024
|
AMAR SINGH
|
1310002063WL012461
|
AMAR SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122434
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pachhad
|
HP-10-002-063-01579500/40
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340226
|
02/03/2024
|
LEELA DEVI
|
1310002063WL012461
|
LEELA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122441
|
|
MRS LEELA DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachhad
|
HP-10-002-063-01579500/91
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340916
|
02/03/2024
|
DURGA SINGH
|
1310002063WL012491
|
DURGA SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122420
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
88
|
Pachhad
|
HP-10-002-063-01579200/376
(TIKKRI KUTHAR)
|
1310002063NRG24Z210220240340198
|
02/03/2024
|
KIRAN BALA
|
1310002063WL012461
|
KIRAN BALA
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890122223
|
|
MISS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
89
|
Pachhad
|
HP-10-002-035-01586500/753
(BAG PASHOG)
|
1310002068NRG24Z220220240345174
|
02/03/2024
|
KAJAL
|
1310002068WL012672
|
KAJAL
|
00462
|
UCBA0000513
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890122416
|
|
KAJAL DO SURENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
90
|
Pachhad
|
HP-10-002-035-01587100/152
(BAG PASHOG)
|
1310002068NRG24Z220220240345178
|
02/03/2024
|
Nagender Singh
|
1310002068WL012672
|
Nagender Singh
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122421
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachhad
|
HP-10-002-035-01587100/152
(BAG PASHOG)
|
1310002068NRG24Z220220240345177
|
02/03/2024
|
Sunita Devi
|
1310002068WL012672
|
Sunita Devi
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122422
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
92
|
Pachhad
|
HP-10-002-037-01601500/553
(BAJGA)
|
1310002037NRG24Z230220240346882
|
02/03/2024
|
MANISHA DEVI
|
1310002037WL012721
|
MANISHA DEVI
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122423
|
|
MANISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17088
|
17088
|
|
|
|
|
|
|
|