|
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-10-002-052-01585800/376
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133454
|
06/03/2023
|
SANJEETA
|
1310002052WL012261
|
SANJEETA
|
00153
|
HPSC0000560
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048976
|
|
SANJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachhad
|
HP-10-002-052-01585900/302
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133449
|
06/03/2023
|
ANURADHA
|
1310002052WL012260
|
ANURADHA
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048964
|
|
ANU RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-052-01585900/302
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133448
|
06/03/2023
|
Dharmender Singh
|
1310002052WL012260
|
Dharmender Singh
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048994
|
|
DHARMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-052-01587900/151-A
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133458
|
06/03/2023
|
Surender
|
1310002052WL012262
|
Surender
|
00153
|
HPSC0000560
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048984
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-052-01588000/169
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133465
|
06/03/2023
|
Kaka Ram
|
1310002052WL012264
|
Kaka Ram
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048986
|
|
KAKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-052-01588000/182
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133466
|
06/03/2023
|
ROSHAN LAL
|
1310002052WL012264
|
ROSHAN LAL
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048985
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-052-01588000/218
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133467
|
06/03/2023
|
PURAN CHAND
|
1310002052WL012264
|
PURAN CHAND
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914049004
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-052-01588000/258
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133469
|
06/03/2023
|
Mohan Singh
|
1310002052WL012264
|
Mohan Singh
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048973
|
|
MOHAN SINGH SON OF SHRI GOURI RAM
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-052-01588100/10-A
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133470
|
06/03/2023
|
PREM SINGH
|
1310002052WL012264
|
PREM SINGH
|
00153
|
HPSC0000560
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048989
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachhad
|
HP-10-002-055-01588600/338
(NARAG)
|
1310002067NRG23060320230133746
|
06/03/2023
|
Bina devi
|
1310002067WL012299
|
Bina devi
|
00153
|
HPSC0000560
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048996
|
|
VEENA W/O VINAY KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-055-01588600/338
(NARAG)
|
1310002067NRG23060320230133745
|
06/03/2023
|
Vinay kant
|
1310002067WL012299
|
Vinay kant
|
00153
|
HPSC0000560
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048962
|
|
VINAY KANT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-055-01588600/709
(NARAG)
|
1310002067NRG23060320230133750
|
06/03/2023
|
KALO
|
1310002067WL012299
|
KALO
|
00153
|
HPSC0000560
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914049003
|
|
KALO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-055-01588600/709
(NARAG)
|
1310002067NRG23060320230133749
|
06/03/2023
|
Tula ram
|
1310002067WL012299
|
Tula ram
|
00153
|
HPSC0000560
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048963
|
|
TULA RAM SO KHAYALU
|
UCO BANK(607066)
|
|
14
|
Pachhad
|
HP-10-002-055-01588700/164
(NARAG)
|
1310002067NRG23060320230133751
|
06/03/2023
|
SHAYAMA DEVI
|
1310002067WL012299
|
SHAYAMA DEVI
|
00153
|
HPSC0000560
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048977
|
|
SHYAMA
|
UCO BANK(607066)
|
|
15
|
Pachhad
|
HP-10-002-055-01588700/189
(NARAG)
|
1310002067NRG23060320230133752
|
06/03/2023
|
Ved Mitr
|
1310002067WL012299
|
Ved Mitr
|
00153
|
HPSC0000560
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048987
|
|
VED MITTAR SO MOHAN DUTT
|
UCO BANK(607066)
|
|
16
|
Pachhad
|
HP-10-002-055-01588800/205
(NARAG)
|
1310002055NRG23060320230133665
|
06/03/2023
|
MANOJ KUMAR
|
1310002055WL012290
|
MANOJ KUMAR
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048968
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-055-01588800/205
(NARAG)
|
1310002055NRG23060320230133666
|
06/03/2023
|
RANJNA
|
1310002055WL012290
|
RANJNA
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048999
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-055-01588800/315
(NARAG)
|
1310002055NRG23060320230133668
|
06/03/2023
|
Arti
|
1310002055WL012290
|
Arti
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048995
|
|
AARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-055-01588800/315
(NARAG)
|
1310002055NRG23060320230133667
|
06/03/2023
|
FULA SINGH
|
1310002055WL012290
|
FULA SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048960
|
|
PHULA SINGH S/O CHATAR SINGH
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-055-01588800/475
(NARAG)
|
1310002055NRG23060320230133670
|
06/03/2023
|
KAUSHLYA DEVI
|
1310002055WL012290
|
KAUSHLYA DEVI
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914049000
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-055-01588800/475
(NARAG)
|
1310002055NRG23060320230133669
|
06/03/2023
|
RANDEEP SINGH
|
1310002055WL012290
|
RANDEEP SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048958
|
|
RANDEEP SINGH SO CHATAR SINGH
|
UCO BANK(607066)
|
|
22
|
Pachhad
|
HP-10-002-055-01588800/497
(NARAG)
|
1310002055NRG23060320230133672
|
06/03/2023
|
NARENDER SINGH
|
1310002055WL012290
|
NARENDER SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048967
|
|
NARENDER SINGH S/O MADAN SINGH
|
UCO BANK(607066)
|
|
23
|
Pachhad
|
HP-10-002-055-01588800/497
(NARAG)
|
1310002055NRG23060320230133673
|
06/03/2023
|
USHA DEVI
|
1310002055WL012290
|
USHA DEVI
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048974
|
|
USHA PANWAR WO NARENDER SINGH
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-055-01588800/502
(NARAG)
|
1310002055NRG23060320230133674
|
06/03/2023
|
AJAY KUMAR
|
1310002055WL012290
|
AJAY KUMAR
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048975
|
|
MOHIT PANWAR UG AJAY KUMAR
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-055-01588800/502
(NARAG)
|
1310002055NRG23060320230133675
|
06/03/2023
|
MANILA
|
1310002055WL012290
|
MANILA
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048998
|
|
MANILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-055-01589200/247
(NARAG)
|
1310002055NRG23060320230133676
|
06/03/2023
|
SAWARN SINGH
|
1310002055WL012290
|
SAWARN SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048992
|
|
SAWARN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-055-01589300/109
(NARAG)
|
1310002055NRG23060320230133677
|
06/03/2023
|
NARENDER SINGH
|
1310002055WL012290
|
NARENDER SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048971
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-055-01589300/127
(NARAG)
|
1310002055NRG23060320230133679
|
06/03/2023
|
RAM PAUL
|
1310002055WL012290
|
RAM PAUL
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048972
|
|
MR RAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-055-01589300/17
(NARAG)
|
1310002055NRG23060320230133681
|
06/03/2023
|
Mukesh
|
1310002055WL012290
|
Mukesh
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048979
|
|
MUKESH KUMAR SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
30
|
Pachhad
|
HP-10-002-055-01589300/237
(NARAG)
|
1310002055NRG23060320230133705
|
06/03/2023
|
Ambika Devi
|
1310002055WL012291
|
Ambika Devi
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048969
|
|
AMBIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-055-01589300/240
(NARAG)
|
1310002055NRG23060320230133684
|
06/03/2023
|
KUSUM LATA
|
1310002055WL012290
|
KUSUM LATA
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048981
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG23060320230133706
|
06/03/2023
|
Balak Ram
|
1310002055WL012291
|
Balak Ram
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048915
|
|
BALAK RAM SO KRISHNYA RAM
|
UCO BANK(607066)
|
|
33
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG23060320230133707
|
06/03/2023
|
Promila Devi
|
1310002055WL012291
|
Promila Devi
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048914
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-055-01589300/452
(NARAG)
|
1310002055NRG23060320230133708
|
06/03/2023
|
TILA DEVI
|
1310002055WL012291
|
TILA DEVI
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914049002
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-055-01589300/453
(NARAG)
|
1310002055NRG23060320230133685
|
06/03/2023
|
Sheela Devi
|
1310002055WL012290
|
Sheela Devi
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914049001
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-055-01589300/476
(NARAG)
|
1310002055NRG23060320230133691
|
06/03/2023
|
MOHINDER SINGH
|
1310002055WL012290
|
MOHINDER SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048991
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-055-01589300/537
(NARAG)
|
1310002055NRG23060320230133694
|
06/03/2023
|
KHAJAN SINGH
|
1310002055WL012290
|
KHAJAN SINGH
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048990
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-055-01589300/539
(NARAG)
|
1310002055NRG23060320230133695
|
06/03/2023
|
BHAGI DUTT
|
1310002055WL012290
|
BHAGI DUTT
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048988
|
|
BHAGI DUTT
|
HDFC BANK LTD(607152)
|
|
39
|
Pachhad
|
HP-10-002-055-01589300/539
(NARAG)
|
1310002055NRG23060320230133696
|
06/03/2023
|
REENA TOMAR
|
1310002055WL012290
|
REENA TOMAR
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048997
|
|
REENA TOMAR WO BHAGI DUTT
|
UCO BANK(607066)
|
|
40
|
Pachhad
|
HP-10-002-055-01589400/11
(NARAG)
|
1310002055NRG23060320230133715
|
06/03/2023
|
Prashotam Singh
|
1310002055WL012291
|
Prashotam Singh
|
00153
|
HPSC0000560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048970
|
|
PRASHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91372
|
91372
|
|
|
|
|
|
|
|
|
41
|
Pachhad
|
HP-10-002-046-01596000/162
(JAIHAR)
|
1310002046NRG23050320230133088
|
06/03/2023
|
BALBIR SINGH
|
1310002046WL012212
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
2689
|
2689
|
Processed
|
18/03/2023
|
|
9914048892
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pachhad
|
HP-10-002-046-01596000/230
(JAIHAR)
|
1310002046NRG23050320230133064
|
06/03/2023
|
MOHAN SINGH
|
1310002046WL012211
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
2744
|
2744
|
Processed
|
18/03/2023
|
|
9914048913
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-046-01596000/244
(JAIHAR)
|
1310002046NRG23050320230133065
|
06/03/2023
|
CHANDERKLA
|
1310002046WL012211
|
CHANDERKLA
|
00153
|
HPSC0000566
|
2744
|
2744
|
Processed
|
18/03/2023
|
|
9914048879
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-046-01596000/266
(JAIHAR)
|
1310002046NRG23050320230133089
|
06/03/2023
|
PARIKSHA DEVI
|
1310002046WL012212
|
PARIKSHA DEVI
|
00153
|
HPSC0000566
|
2689
|
2689
|
Processed
|
18/03/2023
|
|
9914048877
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-046-01596100/10
(JAIHAR)
|
1310002046NRG23050320230133120
|
06/03/2023
|
KUSUM LATA
|
1310002046WL012215
|
KUSUM LATA
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048876
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-046-01596100/102
(JAIHAR)
|
1310002046NRG23050320230133090
|
06/03/2023
|
RANDHIR SINGH
|
1310002046WL012212
|
RANDHIR SINGH
|
00153
|
HPSC0000566
|
457
|
457
|
Processed
|
18/03/2023
|
|
9914048906
|
|
RANDHEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-046-01596100/108
(JAIHAR)
|
1310002046NRG23050320230133091
|
06/03/2023
|
KHOOB CHAND
|
1310002046WL012212
|
KHOOB CHAND
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914048905
|
|
KHUB CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-046-01596100/108
(JAIHAR)
|
1310002046NRG23050320230133092
|
06/03/2023
|
SHEELA DEVI
|
1310002046WL012212
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914048880
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-046-01596100/113
(JAIHAR)
|
1310002046NRG23050320230133068
|
06/03/2023
|
CHAT SARUP
|
1310002046WL012211
|
CHAT SARUP
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049016
|
|
CHET SAWROOP
|
HDFC BANK LTD(607152)
|
|
50
|
Pachhad
|
HP-10-002-046-01596100/124
(JAIHAR)
|
1310002046NRG23050320230133069
|
06/03/2023
|
ASHOK KUMAR
|
1310002046WL012211
|
ASHOK KUMAR
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049011
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-046-01596100/124
(JAIHAR)
|
1310002046NRG23050320230133070
|
06/03/2023
|
KAMLESH KUMARI
|
1310002046WL012211
|
KAMLESH KUMARI
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048889
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-046-01596100/126-A
(JAIHAR)
|
1310002046NRG23050320230133071
|
06/03/2023
|
MOHAN SINGH
|
1310002046WL012211
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
2744
|
2744
|
Processed
|
18/03/2023
|
|
9914049013
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-046-01596100/137
(JAIHAR)
|
1310002046NRG23050320230133095
|
06/03/2023
|
RANVEER SINGH
|
1310002046WL012212
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
2689
|
2689
|
Processed
|
18/03/2023
|
|
9914048873
|
|
RANAVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-046-01596100/152
(JAIHAR)
|
1310002046NRG23050320230133073
|
06/03/2023
|
Sushma Devi
|
1310002046WL012211
|
Sushma Devi
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048883
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-046-01596100/158
(JAIHAR)
|
1310002046NRG23050320230133074
|
06/03/2023
|
RATTAN SINGH
|
1310002046WL012211
|
RATTAN SINGH
|
00153
|
HPSC0000566
|
2744
|
2744
|
Processed
|
18/03/2023
|
|
9914049018
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-046-01596100/201
(JAIHAR)
|
1310002046NRG23050320230133077
|
06/03/2023
|
Ram Gopal
|
1310002046WL012211
|
Ram Gopal
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048874
|
|
RAM GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pachhad
|
HP-10-002-046-01596100/205
(JAIHAR)
|
1310002046NRG23050320230133096
|
06/03/2023
|
KSHMA DEVI
|
1310002046WL012212
|
KSHMA DEVI
|
00153
|
HPSC0000566
|
457
|
457
|
Processed
|
18/03/2023
|
|
9914048901
|
|
KASHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-046-01596100/24
(JAIHAR)
|
1310002046NRG23050320230133079
|
06/03/2023
|
SUNITA DEVI
|
1310002046WL012211
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048886
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pachhad
|
HP-10-002-046-01596100/241
(JAIHAR)
|
1310002046NRG23050320230133097
|
06/03/2023
|
CHAMPA DEVI
|
1310002046WL012212
|
CHAMPA DEVI
|
00153
|
HPSC0000566
|
2751
|
2751
|
Processed
|
18/03/2023
|
|
9914048878
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-046-01596100/260
(JAIHAR)
|
1310002046NRG23050320230133123
|
06/03/2023
|
HARINDER SINGH
|
1310002046WL012215
|
HARINDER SINGH
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049028
|
|
HARINDER SINGH
|
IDBI BANK(607095)
|
|
61
|
Pachhad
|
HP-10-002-046-01596100/260
(JAIHAR)
|
1310002046NRG23050320230133124
|
06/03/2023
|
KAMLESH KUMARI
|
1310002046WL012215
|
KAMLESH KUMARI
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048907
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-046-01596100/27
(JAIHAR)
|
1310002046NRG23050320230133259
|
06/03/2023
|
BALDEV SINGH
|
1310002046WL012239
|
BALDEV SINGH
|
00153
|
HPSC0000566
|
2742
|
2742
|
Processed
|
18/03/2023
|
|
9914049012
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
63
|
Pachhad
|
HP-10-002-046-01596100/272
(JAIHAR)
|
1310002046NRG23050320230133098
|
06/03/2023
|
KAMLESH
|
1310002046WL012212
|
KAMLESH
|
00153
|
HPSC0000566
|
2751
|
2751
|
Processed
|
18/03/2023
|
|
9914048875
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-046-01596100/3
(JAIHAR)
|
1310002046NRG23050320230133099
|
06/03/2023
|
INDIRA DEVI
|
1310002046WL012212
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
2751
|
2751
|
Processed
|
18/03/2023
|
|
9914049027
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pachhad
|
HP-10-002-046-01596100/307
(JAIHAR)
|
1310002046NRG23050320230133261
|
06/03/2023
|
NEELAM DEVI
|
1310002046WL012239
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
2742
|
2742
|
Processed
|
18/03/2023
|
|
9914048884
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pachhad
|
HP-10-002-046-01596100/307
(JAIHAR)
|
1310002046NRG23050320230133260
|
06/03/2023
|
NEK RAM
|
1310002046WL012239
|
NEK RAM
|
00153
|
HPSC0000566
|
2742
|
2742
|
Processed
|
18/03/2023
|
|
9914049023
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-046-01596100/310
(JAIHAR)
|
1310002046NRG23050320230133101
|
06/03/2023
|
BALI RAM
|
1310002046WL012212
|
BALI RAM
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914049019
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Pachhad
|
HP-10-002-046-01596100/5
(JAIHAR)
|
1310002046NRG23050320230133082
|
06/03/2023
|
JASMAT SINGH
|
1310002046WL012211
|
JASMAT SINGH
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914049022
|
|
JASMAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-046-01596100/52
(JAIHAR)
|
1310002046NRG23050320230133102
|
06/03/2023
|
Kishan Singh
|
1310002046WL012212
|
Kishan Singh
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914049010
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pachhad
|
HP-10-002-046-01596100/62
(JAIHAR)
|
1310002046NRG23050320230133083
|
06/03/2023
|
INDER PAL
|
1310002046WL012211
|
INDER PAL
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914048897
|
|
INDER PAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pachhad
|
HP-10-002-046-01596100/73
(JAIHAR)
|
1310002046NRG23050320230133103
|
06/03/2023
|
VIKAS
|
1310002046WL012212
|
VIKAS
|
00153
|
HPSC0000566
|
457
|
457
|
Processed
|
18/03/2023
|
|
9914049009
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pachhad
|
HP-10-002-046-01596100/79
(JAIHAR)
|
1310002046NRG23050320230133084
|
06/03/2023
|
DAYA RAM
|
1310002046WL012211
|
DAYA RAM
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049015
|
|
DAYA RAM KASHYAP S/O SH MATHOO RAM
|
UCO BANK(607066)
|
|
73
|
Pachhad
|
HP-10-002-046-01596100/79
(JAIHAR)
|
1310002046NRG23050320230133085
|
06/03/2023
|
SHEELA DEVI
|
1310002046WL012211
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048890
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pachhad
|
HP-10-002-046-01596100/82
(JAIHAR)
|
1310002046NRG23050320230133086
|
06/03/2023
|
JAI GOPAL
|
1310002046WL012211
|
JAI GOPAL
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049017
|
|
JAIGOPAL S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Pachhad
|
HP-10-002-046-01596100/82
(JAIHAR)
|
1310002046NRG23050320230133087
|
06/03/2023
|
Soma Devi
|
1310002046WL012211
|
Soma Devi
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048888
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pachhad
|
HP-10-002-046-01596100/87
(JAIHAR)
|
1310002046NRG23050320230133127
|
06/03/2023
|
RAJ BALA
|
1310002046WL012215
|
RAJ BALA
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049021
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pachhad
|
HP-10-002-046-01596100/87
(JAIHAR)
|
1310002046NRG23050320230133126
|
06/03/2023
|
SATISH
|
1310002046WL012215
|
SATISH
|
00153
|
HPSC0000566
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914049020
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-046-01596100/89
(JAIHAR)
|
1310002046NRG23050320230133104
|
06/03/2023
|
CHATTAR SINGH
|
1310002046WL012212
|
CHATTAR SINGH
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914049024
|
|
Chatar Singh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Pachhad
|
HP-10-002-046-01596100/90
(JAIHAR)
|
1310002046NRG23050320230133105
|
06/03/2023
|
NEELAM
|
1310002046WL012212
|
NEELAM
|
00153
|
HPSC0000566
|
2751
|
2751
|
Processed
|
18/03/2023
|
|
9914048899
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Pachhad
|
HP-10-002-046-01596100/91
(JAIHAR)
|
1310002046NRG23050320230133106
|
06/03/2023
|
YOGRAJ
|
1310002046WL012212
|
YOGRAJ
|
00153
|
HPSC0000566
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914048891
|
|
YOG RAJ S/O MAST RAM
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-046-01596200/173
(JAIHAR)
|
1310002046NRG23050320230133262
|
06/03/2023
|
JASWANT SINGH
|
1310002046WL012239
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
2742
|
2742
|
Processed
|
18/03/2023
|
|
9914048908
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pachhad
|
HP-10-002-046-01596200/173
(JAIHAR)
|
1310002046NRG23050320230133263
|
06/03/2023
|
SEEMA DEVI
|
1310002046WL012239
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
2742
|
2742
|
Processed
|
18/03/2023
|
|
9914048885
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-048-01582300/62
(KATLI)
|
1310002057NRG23060320230133430
|
06/03/2023
|
MR.ANUP SHARMA
|
1310002057WL012258
|
MR.ANUP SHARMA
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048904
|
|
ANUP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-048-01582400/167
(KATLI)
|
1310002057NRG23060320230133431
|
06/03/2023
|
GANESH DUTT
|
1310002057WL012258
|
GANESH DUTT
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048903
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pachhad
|
HP-10-002-052-01585700/273
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133460
|
06/03/2023
|
RAVINDER
|
1310002052WL012263
|
RAVINDER
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048912
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachhad
|
HP-10-002-052-01585700/277
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133461
|
06/03/2023
|
Pradeep Singh
|
1310002052WL012263
|
Pradeep Singh
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048902
|
|
PARDEEP kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Pachhad
|
HP-10-002-052-01585700/87
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133462
|
06/03/2023
|
SHASHI PAL
|
1310002052WL012263
|
SHASHI PAL
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048910
|
|
SHASHI PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pachhad
|
HP-10-002-052-01585800/1
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133450
|
06/03/2023
|
UPENDER SINGH
|
1310002052WL012261
|
UPENDER SINGH
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048909
|
|
UPENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pachhad
|
HP-10-002-052-01585800/301
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133451
|
06/03/2023
|
Ranveer Singh
|
1310002052WL012261
|
Ranveer Singh
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048911
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Pachhad
|
HP-10-002-052-01585800/347
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133452
|
06/03/2023
|
DEVINDER
|
1310002052WL012261
|
DEVINDER
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914049007
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pachhad
|
HP-10-002-052-01585800/465
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133447
|
06/03/2023
|
Bimla Devi
|
1310002052WL012260
|
Bimla Devi
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914049006
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pachhad
|
HP-10-002-052-01585800/6
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133463
|
06/03/2023
|
Arjun Singh
|
1310002052WL012263
|
Arjun Singh
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914049008
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pachhad
|
HP-10-002-052-01585800/6
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133464
|
06/03/2023
|
CHANDER KALA
|
1310002052WL012263
|
CHANDER KALA
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048882
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pachhad
|
HP-10-002-052-01587900/32
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133459
|
06/03/2023
|
Titu Ram
|
1310002052WL012262
|
Titu Ram
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048900
|
|
TITU RAM S/O SANT RAM
|
UCO BANK(607066)
|
|
95
|
Pachhad
|
HP-10-002-052-01588100/110
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133471
|
06/03/2023
|
GEETA RAM
|
1310002052WL012264
|
GEETA RAM
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914049005
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pachhad
|
HP-10-002-057-01582500/208
(Jaman Ki Ser)
|
1310002057NRG23060320230133435
|
06/03/2023
|
RATTAN SINGH
|
1310002057WL012258
|
RATTAN SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914049026
|
|
RATTAN SINGH S/O DIL BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pachhad
|
HP-10-002-057-01582500/290
(Jaman Ki Ser)
|
1310002057NRG23060320230133436
|
06/03/2023
|
KASHOLYA DEVI
|
1310002057WL012258
|
KASHOLYA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048887
|
|
KASHOLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Pachhad
|
HP-10-002-057-01582500/49
(Jaman Ki Ser)
|
1310002057NRG23060320230133437
|
06/03/2023
|
MADAN LAL
|
1310002057WL012258
|
MADAN LAL
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914049014
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pachhad
|
HP-10-002-057-01582500/49
(Jaman Ki Ser)
|
1310002057NRG23060320230133438
|
06/03/2023
|
SANTOSH DEVI
|
1310002057WL012258
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914049025
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Pachhad
|
HP-10-002-057-01582500/72
(Jaman Ki Ser)
|
1310002057NRG23060320230133439
|
06/03/2023
|
Babita Devi
|
1310002057WL012258
|
Babita Devi
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048916
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Pachhad
|
HP-10-002-057-01583300/496
(Jaman Ki Ser)
|
1310002057NRG23060320230133733
|
06/03/2023
|
Rajesh Kumar
|
1310002057WL012295
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048881
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155761
|
155761
|
|
|
|
|
|
|
|
|
102
|
Pachhad
|
HP-10-002-055-01588700/196
(NARAG)
|
1310002067NRG23060320230133753
|
06/03/2023
|
RAJ KHAN
|
1310002067WL012299
|
RAJ KHAN
|
00153
|
YESB0HPB560
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048978
|
|
RAJ KHAN SO JAN MOHMMAD
|
UCO BANK(607066)
|
|
103
|
Pachhad
|
HP-10-002-055-01588700/34
(NARAG)
|
1310002067NRG23060320230133754
|
06/03/2023
|
JAGDEV SHARMA
|
1310002067WL012299
|
JAGDEV SHARMA
|
00153
|
YESB0HPB560
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048982
|
|
JAGDEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Pachhad
|
HP-10-002-055-01588700/81
(NARAG)
|
1310002067NRG23060320230133761
|
06/03/2023
|
HARI DATT
|
1310002067WL012299
|
HARI DATT
|
00153
|
YESB0HPB560
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048983
|
|
HARI DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Pachhad
|
HP-10-002-055-01588700/81
(NARAG)
|
1310002067NRG23060320230133762
|
06/03/2023
|
KUNDAN
|
1310002067WL012299
|
KUNDAN
|
00153
|
YESB0HPB560
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914048993
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pachhad
|
HP-10-002-055-01588800/228
(NARAG)
|
1310002055NRG23060320230133697
|
06/03/2023
|
Jangvir Singh
|
1310002055WL012291
|
Jangvir Singh
|
00153
|
YESB0HPB560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048965
|
|
JANGVIR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
107
|
Pachhad
|
HP-10-002-055-01588800/484
(NARAG)
|
1310002055NRG23060320230133701
|
06/03/2023
|
NARPAT SINGH
|
1310002055WL012291
|
NARPAT SINGH
|
00153
|
YESB0HPB560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048959
|
|
NARPAT SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
108
|
Pachhad
|
HP-10-002-055-01589300/237
(NARAG)
|
1310002055NRG23060320230133704
|
06/03/2023
|
VINOD KUMAR
|
1310002055WL012291
|
VINOD KUMAR
|
00153
|
YESB0HPB560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048961
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Pachhad
|
HP-10-002-055-01589300/239
(NARAG)
|
1310002055NRG23060320230133682
|
06/03/2023
|
NARDEV SINGH
|
1310002055WL012290
|
NARDEV SINGH
|
00153
|
YESB0HPB560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048980
|
|
NARDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Pachhad
|
HP-10-002-055-01589300/473
(NARAG)
|
1310002055NRG23060320230133690
|
06/03/2023
|
Mr. SHYAM LAL
|
1310002055WL012290
|
Mr. SHYAM LAL
|
00153
|
YESB0HPB560
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048966
|
|
SHYAM LAL S/O SH. JAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
111
|
Pachhad
|
HP-10-002-048-01582300/107
(KATLI)
|
1310002057NRG23060320230133427
|
06/03/2023
|
HEM LATA
|
1310002057WL012258
|
HEM LATA
|
00153
|
YESB0HPB566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048896
|
|
HEMLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Pachhad
|
HP-10-002-048-01582300/230
(KATLI)
|
1310002057NRG23060320230133429
|
06/03/2023
|
NIRMLA DEVI
|
1310002057WL012258
|
NIRMLA DEVI
|
00153
|
YESB0HPB566
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048898
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
113
|
Pachhad
|
HP-10-002-049-01576200/111
(KOTLA PANJOLA)
|
1310002049NRG23060320230133775
|
06/03/2023
|
NARENDER KUMAR
|
1310002049WL012303
|
NARENDER KUMAR
|
00349
|
PSIB0000235
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048860
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Pachhad
|
HP-10-002-049-01576200/111
(KOTLA PANJOLA)
|
1310002049NRG23060320230133774
|
06/03/2023
|
Rukmani Devi
|
1310002049WL012303
|
Rukmani Devi
|
00349
|
PSIB0000235
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048862
|
|
RUKMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Pachhad
|
HP-10-002-049-01576200/121
(KOTLA PANJOLA)
|
1310002049NRG23060320230133776
|
06/03/2023
|
RIMA DEVI
|
1310002049WL012303
|
RIMA DEVI
|
00349
|
PSIB0000235
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048861
|
|
RIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Pachhad
|
HP-10-002-049-01576200/2
(KOTLA PANJOLA)
|
1310002049NRG23060320230133777
|
06/03/2023
|
Romila Devi
|
1310002049WL012303
|
Romila Devi
|
00349
|
PSIB0000235
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048859
|
|
MRS ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
117
|
Pachhad
|
HP-10-002-046-01596000/291
(JAIHAR)
|
1310002046NRG23050320230133066
|
06/03/2023
|
PURAN CHAND
|
1310002046WL012211
|
PURAN CHAND
|
00415
|
SBIN0002444
|
2744
|
2744
|
Processed
|
18/03/2023
|
|
9914048955
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
118
|
Pachhad
|
HP-10-002-046-01596100/103
(JAIHAR)
|
1310002046NRG23050320230133121
|
06/03/2023
|
Kamlesh Kumari
|
1310002046WL012215
|
Kamlesh Kumari
|
00415
|
SBIN0002444
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048895
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pachhad
|
HP-10-002-046-01596100/148
(JAIHAR)
|
1310002046NRG23050320230133072
|
06/03/2023
|
REKHA KAUSHAL
|
1310002046WL012211
|
REKHA KAUSHAL
|
00415
|
SBIN0002444
|
2543
|
2543
|
Processed
|
18/03/2023
|
|
9914048957
|
|
REKHA KAUSHAL
|
UCO BANK(607066)
|
|
120
|
Pachhad
|
HP-10-002-046-01596100/207
(JAIHAR)
|
1310002046NRG23050320230133122
|
06/03/2023
|
RAJESH KUMAR
|
1310002046WL012215
|
RAJESH KUMAR
|
00415
|
SBIN0002444
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048940
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pachhad
|
HP-10-002-046-01596100/209
(JAIHAR)
|
1310002046NRG23050320230133078
|
06/03/2023
|
BANDHNA DEVI
|
1310002046WL012211
|
BANDHNA DEVI
|
00415
|
SBIN0002444
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914048956
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pachhad
|
HP-10-002-048-01582300/116
(KATLI)
|
1310002057NRG23060320230133428
|
06/03/2023
|
KAMALA DEVI
|
1310002057WL012258
|
KAMALA DEVI
|
00415
|
SBIN0002444
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048947
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pachhad
|
HP-10-002-052-01585700/252
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133455
|
06/03/2023
|
Tapender Singh
|
1310002052WL012262
|
Tapender Singh
|
00415
|
SBIN0002444
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048938
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pachhad
|
HP-10-002-052-01585700/275
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133456
|
06/03/2023
|
Ajay Singh
|
1310002052WL012262
|
Ajay Singh
|
00415
|
SBIN0002444
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048944
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachhad
|
HP-10-002-052-01585700/92
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133457
|
06/03/2023
|
Jeetender Singh
|
1310002052WL012262
|
Jeetender Singh
|
00415
|
SBIN0002444
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048945
|
|
MR JEETANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachhad
|
HP-10-002-052-01585800/254
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133446
|
06/03/2023
|
Prem Lata
|
1310002052WL012260
|
Prem Lata
|
00415
|
SBIN0002444
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048948
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Pachhad
|
HP-10-002-057-01582500/178
(Jaman Ki Ser)
|
1310002057NRG23060320230133434
|
06/03/2023
|
KIRAN SHARMA
|
1310002057WL012258
|
KIRAN SHARMA
|
00415
|
SBIN0002444
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048946
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pachhad
|
HP-10-002-057-01582500/178
(Jaman Ki Ser)
|
1310002057NRG23060320230133433
|
06/03/2023
|
SANJEEV KUMAR
|
1310002057WL012258
|
SANJEEV KUMAR
|
00415
|
SBIN0002444
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914048864
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pachhad
|
HP-10-002-057-01583300/439
(Jaman Ki Ser)
|
1310002057NRG23060320230133731
|
06/03/2023
|
Rikhi Ram
|
1310002057WL012295
|
Rikhi Ram
|
00415
|
SBIN0002444
|
1696
|
1696
|
Rejected
|
18/03/2023
|
|
9914048939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
Pachhad
|
HP-10-002-057-01583300/447
(Jaman Ki Ser)
|
1310002057NRG23060320230133732
|
06/03/2023
|
Chander Mohan
|
1310002057WL012295
|
Chander Mohan
|
00415
|
SBIN0002444
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048954
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35387
|
35387
|
|
|
|
|
|
|
|
|
131
|
Pachhad
|
HP-10-002-063-01579200/118
(TIKKRI KUTHAR)
|
1310002063NRG23060320230133726
|
06/03/2023
|
ROSHAN LAL
|
1310002063WL012294
|
ROSHAN LAL
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048865
|
|
MR ROSHAN LAL SO DEBRU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachhad
|
HP-10-002-063-01579200/151
(TIKKRI KUTHAR)
|
1310002063NRG23060320230133727
|
06/03/2023
|
RAMESH KUMAR
|
1310002063WL012294
|
RAMESH KUMAR
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048942
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pachhad
|
HP-10-002-063-01579200/206
(TIKKRI KUTHAR)
|
1310002063NRG23060320230133728
|
06/03/2023
|
RAM LAL
|
1310002063WL012294
|
RAM LAL
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048953
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pachhad
|
HP-10-002-063-01579200/25
(TIKKRI KUTHAR)
|
1310002063NRG23060320230133729
|
06/03/2023
|
SANT RAM
|
1310002063WL012294
|
SANT RAM
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048943
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pachhad
|
HP-10-002-063-01579200/3
(TIKKRI KUTHAR)
|
1310002063NRG23060320230133730
|
06/03/2023
|
KAKA RAM
|
1310002063WL012294
|
KAKA RAM
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048952
|
|
KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
136
|
Pachhad
|
HP-10-002-046-01596100/3
(JAIHAR)
|
1310002046NRG23050320230133100
|
06/03/2023
|
MANISH KUMAR
|
1310002046WL012212
|
MANISH KUMAR
|
00415
|
SBIN0050559
|
2751
|
2751
|
Processed
|
18/03/2023
|
|
9914048894
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachhad
|
HP-10-002-055-01589300/479
(NARAG)
|
1310002055NRG23060320230133692
|
06/03/2023
|
Devender Singh
|
1310002055WL012290
|
Devender Singh
|
00415
|
SBIN0050559
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048893
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
138
|
Pachhad
|
HP-10-002-055-01589300/468
(NARAG)
|
1310002055NRG23060320230133687
|
06/03/2023
|
Madan Lal
|
1310002055WL012290
|
Madan Lal
|
00462
|
UCBA0000969
|
2332
|
2332
|
Rejected
|
18/03/2023
|
|
9914048863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
139
|
Pachhad
|
HP-10-002-046-01596000/311
(JAIHAR)
|
1310002046NRG23050320230133067
|
06/03/2023
|
PRABHA DEVI
|
1310002046WL012211
|
PRABHA DEVI
|
00462
|
UCBA0001179
|
2754
|
2754
|
Processed
|
18/03/2023
|
|
9914048919
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pachhad
|
HP-10-002-046-01596100/38
(JAIHAR)
|
1310002046NRG23050320230133125
|
06/03/2023
|
RAJESH KUMAR
|
1310002046WL012215
|
RAJESH KUMAR
|
00462
|
UCBA0001179
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048929
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
141
|
Pachhad
|
HP-10-002-052-01588000/218
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133468
|
06/03/2023
|
ANURADHA
|
1310002052WL012264
|
ANURADHA
|
00462
|
UCBA0001179
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048926
|
|
ANURADHA WO PURAN CHAND
|
UCO BANK(607066)
|
|
142
|
Pachhad
|
HP-10-002-052-01588100/453
(MAHLOG LAL TIKKER)
|
1310002052NRG23060320230133472
|
06/03/2023
|
TARA DEVI
|
1310002052WL012264
|
TARA DEVI
|
00462
|
UCBA0001179
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914048931
|
|
TARA DEVI WO GAURI RAM
|
UCO BANK(607066)
|
|
143
|
Pachhad
|
HP-10-002-055-01588600/442
(NARAG)
|
1310002067NRG23060320230133747
|
06/03/2023
|
tula ram
|
1310002067WL012299
|
tula ram
|
00462
|
UCBA0001179
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048935
|
|
TULA RAM & radha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Pachhad
|
HP-10-002-055-01588600/559
(NARAG)
|
1310002067NRG23060320230133748
|
06/03/2023
|
Prameshwar dutt
|
1310002067WL012299
|
Prameshwar dutt
|
00462
|
UCBA0001179
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048871
|
|
PARMESHWAR DATT SHARMA
|
UCO BANK(607066)
|
|
145
|
Pachhad
|
HP-10-002-055-01588700/39
(NARAG)
|
1310002067NRG23060320230133755
|
06/03/2023
|
ARUNA SHARMA
|
1310002067WL012299
|
ARUNA SHARMA
|
00462
|
UCBA0001179
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048949
|
|
ARUNA SHARMA WO SANJEEV SHARMA
|
UCO BANK(607066)
|
|
146
|
Pachhad
|
HP-10-002-055-01588700/60
(NARAG)
|
1310002067NRG23060320230133756
|
06/03/2023
|
HARI CHAND
|
1310002067WL012299
|
HARI CHAND
|
00462
|
UCBA0001179
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048869
|
|
HARI CHAND SO DEV DUTT
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-055-01588700/60
(NARAG)
|
1310002067NRG23060320230133757
|
06/03/2023
|
PROMILA SHARMA
|
1310002067WL012299
|
PROMILA SHARMA
|
00462
|
UCBA0001179
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048870
|
|
PROMILA SHARMA WO HARI CHAND
|
UCO BANK(607066)
|
|
148
|
Pachhad
|
HP-10-002-055-01588700/671
(NARAG)
|
1310002067NRG23060320230133758
|
06/03/2023
|
SUNANDA SHARMA
|
1310002067WL012299
|
SUNANDA SHARMA
|
00462
|
UCBA0001179
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048872
|
|
SUNANDA SHARMA
|
UCO BANK(607066)
|
|
149
|
Pachhad
|
HP-10-002-055-01588700/714
(NARAG)
|
1310002067NRG23060320230133759
|
06/03/2023
|
neelam
|
1310002067WL012299
|
neelam
|
00462
|
UCBA0001179
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914048918
|
|
NEELAM DO JAGDEV SINGH
|
UCO BANK(607066)
|
|
150
|
Pachhad
|
HP-10-002-055-01588700/715
(NARAG)
|
1310002067NRG23060320230133760
|
06/03/2023
|
SACHIN SHARMA
|
1310002067WL012299
|
SACHIN SHARMA
|
00462
|
UCBA0001179
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914048867
|
|
SACHIN SHARMA
|
UCO BANK(607066)
|
|
151
|
Pachhad
|
HP-10-002-055-01588800/166
(NARAG)
|
1310002055NRG23060320230133664
|
06/03/2023
|
Sumit atri
|
1310002055WL012290
|
Sumit atri
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048925
|
|
SUMIT KUMAR S O SATENDER SINGH
|
UCO BANK(607066)
|
|
152
|
Pachhad
|
HP-10-002-055-01588800/306
(NARAG)
|
1310002055NRG23060320230133699
|
06/03/2023
|
BANTI DEVI
|
1310002055WL012291
|
BANTI DEVI
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048936
|
|
BANTI DEVI WO BRIJ LAL
|
UCO BANK(607066)
|
|
153
|
Pachhad
|
HP-10-002-055-01588800/306
(NARAG)
|
1310002055NRG23060320230133698
|
06/03/2023
|
Brij Lal
|
1310002055WL012291
|
Brij Lal
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048930
|
|
BRIJ LAL SO HARI DASS
|
UCO BANK(607066)
|
|
154
|
Pachhad
|
HP-10-002-055-01588800/41
(NARAG)
|
1310002055NRG23060320230133700
|
06/03/2023
|
DHARMENDER SINGH
|
1310002055WL012291
|
DHARMENDER SINGH
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048917
|
|
DHARMENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Pachhad
|
HP-10-002-055-01588800/490
(NARAG)
|
1310002055NRG23060320230133671
|
06/03/2023
|
DFHANVEER SINGH
|
1310002055WL012290
|
DFHANVEER SINGH
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048921
|
|
DHANVEER SINGH SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
156
|
Pachhad
|
HP-10-002-055-01588800/706
(NARAG)
|
1310002055NRG23060320230133702
|
06/03/2023
|
NAYADAR SINGH
|
1310002055WL012291
|
NAYADAR SINGH
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048866
|
|
NAYADER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Pachhad
|
HP-10-002-055-01588800/706
(NARAG)
|
1310002055NRG23060320230133703
|
06/03/2023
|
PADMA DEVI
|
1310002055WL012291
|
PADMA DEVI
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048934
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
158
|
Pachhad
|
HP-10-002-055-01589300/16
(NARAG)
|
1310002055NRG23060320230133680
|
06/03/2023
|
KAMLA DEVI
|
1310002055WL012290
|
KAMLA DEVI
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048932
|
|
KAMLA DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
159
|
Pachhad
|
HP-10-002-055-01589300/457
(NARAG)
|
1310002055NRG23060320230133709
|
06/03/2023
|
Sarita Kumari
|
1310002055WL012291
|
Sarita Kumari
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048923
|
|
SARITA KUMARI WO KARUN KUMAR
|
UCO BANK(607066)
|
|
160
|
Pachhad
|
HP-10-002-055-01589300/460
(NARAG)
|
1310002055NRG23060320230133686
|
06/03/2023
|
SEEMA DEVI
|
1310002055WL012290
|
SEEMA DEVI
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048928
|
|
SEEMA DEVI WO CHATTAR SINGH
|
UCO BANK(607066)
|
|
161
|
Pachhad
|
HP-10-002-055-01589300/468
(NARAG)
|
1310002055NRG23060320230133688
|
06/03/2023
|
PROMILA
|
1310002055WL012290
|
PROMILA
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048927
|
|
PROMILA
|
UCO BANK(607066)
|
|
162
|
Pachhad
|
HP-10-002-055-01589300/470
(NARAG)
|
1310002055NRG23060320230133689
|
06/03/2023
|
SARVESH SHARMA
|
1310002055WL012290
|
SARVESH SHARMA
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048920
|
|
SARVESH KUMAR SO SURAT DAYAL
|
UCO BANK(607066)
|
|
163
|
Pachhad
|
HP-10-002-055-01589300/472
(NARAG)
|
1310002055NRG23060320230133710
|
06/03/2023
|
KULWANT SINGH
|
1310002055WL012291
|
KULWANT SINGH
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048950
|
|
KULWANT SO KRISHNIYA
|
UCO BANK(607066)
|
|
164
|
Pachhad
|
HP-10-002-055-01589300/479
(NARAG)
|
1310002055NRG23060320230133693
|
06/03/2023
|
Kala Devi
|
1310002055WL012290
|
Kala Devi
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048922
|
|
KALA DEVI WO DEVENDER SINGH
|
UCO BANK(607066)
|
|
165
|
Pachhad
|
HP-10-002-055-01589300/480
(NARAG)
|
1310002055NRG23060320230133711
|
06/03/2023
|
Pinka Ram
|
1310002055WL012291
|
Pinka Ram
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048951
|
|
PINKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Pachhad
|
HP-10-002-055-01589300/606
(NARAG)
|
1310002055NRG23060320230133712
|
06/03/2023
|
Seema
|
1310002055WL012291
|
Seema
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048933
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Pachhad
|
HP-10-002-055-01589300/634
(NARAG)
|
1310002055NRG23060320230133713
|
06/03/2023
|
DEVENDER SINGH
|
1310002055WL012291
|
DEVENDER SINGH
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048868
|
|
DEVENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
168
|
Pachhad
|
HP-10-002-055-01589300/695
(NARAG)
|
1310002055NRG23060320230133714
|
06/03/2023
|
REKHA DEVI
|
1310002055WL012291
|
REKHA DEVI
|
00462
|
UCBA0001179
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9914048924
|
|
REKHA KUMARI WO HARDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66989
|
66989
|
|
|
|
|
|
|
|
|
169
|
Pachhad
|
HP-10-002-046-01596100/325
(JAIHAR)
|
1310002046NRG23050320230133080
|
06/03/2023
|
RUPESH KUMAR
|
1310002046WL012211
|
RUPESH KUMAR
|
00462
|
UCBA0001516
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048937
|
|
RUPESH KUMAR SO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
170
|
Pachhad
|
HP-10-002-046-01596100/325
(JAIHAR)
|
1310002046NRG23050320230133081
|
06/03/2023
|
AMITA
|
1310002046WL012211
|
AMITA
|
00468
|
UBIN0908959
|
2755
|
2755
|
Processed
|
18/03/2023
|
|
9914048941
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410346
|
410346
|
|
|
|
|
|
|
|