|
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-10-002-035-01586500/493
(BAG PASHOG)
|
1310002068NRG23060520220009574
|
06/05/2022
|
URMILA DEVI
|
1310002068WL000716
|
URMILA DEVI
|
00152
|
HDFC0003792
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010693
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-035-01586500/409
(BAG PASHOG)
|
1310002068NRG23060520220008493
|
06/05/2022
|
KIRAN DEVI
|
1310002068WL000638
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010802
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-035-01586500/409
(BAG PASHOG)
|
1310002068NRG23060520220008492
|
06/05/2022
|
SANJAY KUMAR
|
1310002068WL000638
|
SANJAY KUMAR
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010746
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-035-01586500/493
(BAG PASHOG)
|
1310002068NRG23060520220009573
|
06/05/2022
|
Babu Ram
|
1310002068WL000716
|
Babu Ram
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010777
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
5
|
Pachhad
|
HP-10-002-035-01586500/502
(BAG PASHOG)
|
1310002068NRG23060520220009577
|
06/05/2022
|
Anoop Dutt
|
1310002068WL000716
|
Anoop Dutt
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010714
|
|
ANUP DUTT S/O PREETAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pachhad
|
HP-10-002-035-01586500/619
(BAG PASHOG)
|
1310002068NRG23060520220008496
|
06/05/2022
|
ANITA DEVI
|
1310002068WL000638
|
ANITA DEVI
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010801
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-035-01587800/273
(BAG PASHOG)
|
1310002068NRG23060520220008505
|
06/05/2022
|
Subhash Chand
|
1310002068WL000638
|
Subhash Chand
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010813
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-036-01600500/126
(BAGTHAN)
|
1310002036NRG23060520220008391
|
06/05/2022
|
OM PARKASH
|
1310002036WL000632
|
OM PARKASH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010716
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-036-01600600/121
(BAGTHAN)
|
1310002036NRG23060520220008421
|
06/05/2022
|
MAHENDER SINGH
|
1310002036WL000633
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010725
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-036-01600600/226
(BAGTHAN)
|
1310002036NRG23060520220008422
|
06/05/2022
|
PARDEEP
|
1310002036WL000633
|
PARDEEP
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010734
|
|
PRADEEP SINGH
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-036-01600600/258
(BAGTHAN)
|
1310002036NRG23060520220008423
|
06/05/2022
|
SUMITRA DEVI
|
1310002036WL000633
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010805
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-036-01600600/37
(BAGTHAN)
|
1310002036NRG23060520220008425
|
06/05/2022
|
KAMLESH DEVI
|
1310002036WL000633
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010804
|
|
KAMLESH KUMARI WO RANDHIR
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-036-01600600/44
(BAGTHAN)
|
1310002036NRG23060520220008395
|
06/05/2022
|
JAGMOHAN SINGH
|
1310002036WL000632
|
JAGMOHAN SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010724
|
|
JAGMOHAN SINGH
|
IDBI BANK(607095)
|
|
14
|
Pachhad
|
HP-10-002-036-01600600/52
(BAGTHAN)
|
1310002036NRG23060520220008426
|
06/05/2022
|
Mr. KRISHAN DUTT
|
1310002036WL000633
|
Mr. KRISHAN DUTT
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010723
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pachhad
|
HP-10-002-036-01600600/84
(BAGTHAN)
|
1310002036NRG23060520220008427
|
06/05/2022
|
SUDESH
|
1310002036WL000633
|
SUDESH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010719
|
|
SUDESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-036-01601100/127
(BAGTHAN)
|
1310002036NRG23060520220008396
|
06/05/2022
|
GURDEVI
|
1310002036WL000632
|
GURDEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010717
|
|
GUR DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-036-01601100/135
(BAGTHAN)
|
1310002036NRG23060520220008397
|
06/05/2022
|
DAYA RAM
|
1310002036WL000632
|
DAYA RAM
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010773
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-036-01601100/169
(BAGTHAN)
|
1310002036NRG23060520220008399
|
06/05/2022
|
PADMA DEVI
|
1310002036WL000632
|
PADMA DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010775
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-036-01601400/118
(BAGTHAN)
|
1310002036NRG23060520220008430
|
06/05/2022
|
SANGITA DEVI
|
1310002036WL000633
|
SANGITA DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010814
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-036-01601400/168
(BAGTHAN)
|
1310002036NRG23060520220008431
|
06/05/2022
|
SANTOSH DEVI
|
1310002036WL000633
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010760
|
|
SANTOSH
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-036-01601400/218
(BAGTHAN)
|
1310002036NRG23060520220008432
|
06/05/2022
|
HEM DUTT
|
1310002036WL000633
|
HEM DUTT
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010763
|
|
HEM DUTT
|
UCO BANK(607066)
|
|
22
|
Pachhad
|
HP-10-002-036-01601400/262
(BAGTHAN)
|
1310002036NRG23060520220008434
|
06/05/2022
|
MEERA DEVI
|
1310002036WL000633
|
MEERA DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010704
|
|
MEERA DEVI WO VIJENDER SINGH
|
UCO BANK(607066)
|
|
23
|
Pachhad
|
HP-10-002-036-01601400/75
(BAGTHAN)
|
1310002036NRG23060520220008438
|
06/05/2022
|
PUSHPA SHARMA
|
1310002036WL000633
|
PUSHPA SHARMA
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010764
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-036-01601600/110
(BAGTHAN)
|
1310002036NRG23060520220008440
|
06/05/2022
|
ANIL THAKUR
|
1310002036WL000633
|
ANIL THAKUR
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010739
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-036-01601600/131
(BAGTHAN)
|
1310002036NRG23060520220008443
|
06/05/2022
|
RAM DAYAL
|
1310002036WL000633
|
RAM DAYAL
|
00153
|
HPSC0000566
|
424
|
424
|
Processed
|
16/05/2022
|
|
1270010754
|
|
RAM DYAL
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-036-01601600/224
(BAGTHAN)
|
1310002036NRG23060520220008445
|
06/05/2022
|
SARITA THAKUR
|
1310002036WL000633
|
SARITA THAKUR
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010740
|
|
SARITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-036-01601600/252
(BAGTHAN)
|
1310002036NRG23060520220008405
|
06/05/2022
|
NAVRAJ
|
1310002036WL000632
|
NAVRAJ
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010798
|
|
NAV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-036-01601600/276-A
(BAGTHAN)
|
1310002036NRG23060520220008446
|
06/05/2022
|
RITU BALA
|
1310002036WL000633
|
RITU BALA
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010797
|
|
RITU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-036-01601600/4
(BAGTHAN)
|
1310002036NRG23060520220008450
|
06/05/2022
|
KULDEEP SINGH
|
1310002036WL000633
|
KULDEEP SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010720
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-036-01601600/43
(BAGTHAN)
|
1310002036NRG23060520220008451
|
06/05/2022
|
RAM SINGH
|
1310002036WL000633
|
RAM SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010753
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
31
|
Pachhad
|
HP-10-002-036-01601600/5
(BAGTHAN)
|
1310002036NRG23060520220008409
|
06/05/2022
|
BABLIDEVI
|
1310002036WL000632
|
BABLIDEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010745
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pachhad
|
HP-10-002-036-01601600/64
(BAGTHAN)
|
1310002036NRG23060520220008411
|
06/05/2022
|
SUKHDARSHAN SINGH
|
1310002036WL000632
|
SUKHDARSHAN SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010772
|
|
SUKHDHARSHAN SINGH
|
UCO BANK(607066)
|
|
33
|
Pachhad
|
HP-10-002-036-01601600/65
(BAGTHAN)
|
1310002036NRG23060520220008413
|
06/05/2022
|
ANURAJ THAKUR
|
1310002036WL000632
|
ANURAJ THAKUR
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010722
|
|
MR ANURAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-036-01601600/82
(BAGTHAN)
|
1310002036NRG23060520220008414
|
06/05/2022
|
SHAMSHER SINGH
|
1310002036WL000632
|
SHAMSHER SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010721
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
35
|
Pachhad
|
HP-10-002-036-01601800/129
(BAGTHAN)
|
1310002036NRG23060520220008452
|
06/05/2022
|
PUSHPENDER SINGH
|
1310002036WL000633
|
PUSHPENDER SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010729
|
|
PUSHPENDER SINGH
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-036-01601800/199
(BAGTHAN)
|
1310002036NRG23060520220008419
|
06/05/2022
|
RAJENDER SINGH
|
1310002036WL000632
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010815
|
|
RAJINDER SO RAGHUNATH
|
UCO BANK(607066)
|
|
37
|
Pachhad
|
HP-10-002-036-01601800/42
(BAGTHAN)
|
1310002036NRG23060520220008462
|
06/05/2022
|
NARESH KUMAR
|
1310002036WL000634
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010728
|
|
NARESH
|
UCO BANK(607066)
|
|
38
|
Pachhad
|
HP-10-002-037-01599400/46
(BAJGA)
|
1310002037NRG23060520220008383
|
06/05/2022
|
HANS RAJ
|
1310002037WL000631
|
HANS RAJ
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010700
|
|
pariksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-037-01599500/145
(BAJGA)
|
1310002037NRG23060520220009867
|
06/05/2022
|
OM PARKASH
|
1310002037WL000743
|
OM PARKASH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010710
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-037-01599500/21
(BAJGA)
|
1310002037NRG23060520220009870
|
06/05/2022
|
SURENDER SINGH
|
1310002037WL000743
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010711
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-037-01599500/29
(BAJGA)
|
1310002037NRG23060520220009873
|
06/05/2022
|
SUKH DARSHAN SINGH
|
1310002037WL000743
|
SUKH DARSHAN SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010712
|
|
SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
42
|
Pachhad
|
HP-10-002-037-01599600/188
(BAJGA)
|
1310002037NRG23060520220009876
|
06/05/2022
|
NARPAT SINGH
|
1310002037WL000743
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010701
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pachhad
|
HP-10-002-037-01599700/104
(BAJGA)
|
1310002037NRG23060520220008384
|
06/05/2022
|
MOHINDER SINGH
|
1310002037WL000631
|
MOHINDER SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010698
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-037-01599700/106
(BAJGA)
|
1310002037NRG23060520220008031
|
06/05/2022
|
RAM SINGH
|
1310002037WL000614
|
RAM SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010702
|
|
RAM SINGH KHAZAN SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-037-01599700/124
(BAJGA)
|
1310002037NRG23060520220007987
|
06/05/2022
|
BHIMA DEVI
|
1310002037WL000613
|
BHIMA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010774
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-037-01599700/124
(BAJGA)
|
1310002037NRG23060520220007986
|
06/05/2022
|
GYAN SINGH
|
1310002037WL000613
|
GYAN SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010705
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-037-01599700/229
(BAJGA)
|
1310002037NRG23060520220008386
|
06/05/2022
|
BALBIR SINGH
|
1310002037WL000631
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010694
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pachhad
|
HP-10-002-037-01599700/245
(BAJGA)
|
1310002037NRG23060520220007988
|
06/05/2022
|
NISHANT THAKUR
|
1310002037WL000613
|
NISHANT THAKUR
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010706
|
|
NISHANT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Pachhad
|
HP-10-002-037-01599700/337
(BAJGA)
|
1310002037NRG23060520220009877
|
06/05/2022
|
NARDA DEVI
|
1310002037WL000743
|
NARDA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010759
|
|
MR NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-037-01599700/367
(BAJGA)
|
1310002037NRG23060520220009879
|
06/05/2022
|
DESH RAJ
|
1310002037WL000743
|
DESH RAJ
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010695
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
51
|
Pachhad
|
HP-10-002-037-01599700/418
(BAJGA)
|
1310002037NRG23060520220009880
|
06/05/2022
|
CHANDA DEVI
|
1310002037WL000743
|
CHANDA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010776
|
|
CHANDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pachhad
|
HP-10-002-037-01599700/43
(BAJGA)
|
1310002037NRG23060520220009881
|
06/05/2022
|
LEKH RAJ
|
1310002037WL000743
|
LEKH RAJ
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010699
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pachhad
|
HP-10-002-037-01599700/47
(BAJGA)
|
1310002037NRG23060520220007990
|
06/05/2022
|
RAKESH KUMAR
|
1310002037WL000613
|
RAKESH KUMAR
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010730
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-037-01599700/82
(BAJGA)
|
1310002037NRG23060520220007992
|
06/05/2022
|
SURESH THAKUR
|
1310002037WL000613
|
SURESH THAKUR
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010703
|
|
SURESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pachhad
|
HP-10-002-037-01599800/88
(BAJGA)
|
1310002037NRG23060520220008033
|
06/05/2022
|
Dev Raj
|
1310002037WL000614
|
Dev Raj
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010807
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Pachhad
|
HP-10-002-037-01600100/117
(BAJGA)
|
1310002037NRG23060520220007993
|
06/05/2022
|
TULSI RAM
|
1310002037WL000613
|
TULSI RAM
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010732
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
57
|
Pachhad
|
HP-10-002-037-01600100/141
(BAJGA)
|
1310002037NRG23060520220007994
|
06/05/2022
|
NITYA NAND
|
1310002037WL000613
|
NITYA NAND
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010780
|
|
NITYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pachhad
|
HP-10-002-037-01600100/150
(BAJGA)
|
1310002037NRG23060520220008034
|
06/05/2022
|
BABU RAM
|
1310002037WL000614
|
BABU RAM
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010748
|
|
BABU RAM S/O SH CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pachhad
|
HP-10-002-037-01600100/157
(BAJGA)
|
1310002037NRG23060520220008035
|
06/05/2022
|
BALBIR SINGH
|
1310002037WL000614
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010726
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pachhad
|
HP-10-002-037-01600100/190
(BAJGA)
|
1310002037NRG23060520220008036
|
06/05/2022
|
BHIM SINGH
|
1310002037WL000614
|
BHIM SINGH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010697
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pachhad
|
HP-10-002-037-01600100/226
(BAJGA)
|
1310002037NRG23060520220008037
|
06/05/2022
|
JANGBIR SINGH
|
1310002037WL000614
|
JANGBIR SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010747
|
|
JANGVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG23060520220007996
|
06/05/2022
|
BIMLA DEVI
|
1310002037WL000613
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010806
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG23060520220007995
|
06/05/2022
|
RAJESH KUMAR
|
1310002037WL000613
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010718
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pachhad
|
HP-10-002-037-01600100/313
(BAJGA)
|
1310002037NRG23060520220007998
|
06/05/2022
|
INDIRA DEVI
|
1310002037WL000613
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Rejected
|
16/05/2022
|
|
1270010781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
Pachhad
|
HP-10-002-037-01600100/379
(BAJGA)
|
1310002037NRG23060520220008000
|
06/05/2022
|
BIMLA DEVI
|
1310002037WL000613
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010766
|
|
BIMLA DEVI WO SURYA PRAKASH
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-037-01600100/379
(BAJGA)
|
1310002037NRG23060520220007999
|
06/05/2022
|
SURAY PRAKASH
|
1310002037WL000613
|
SURAY PRAKASH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010765
|
|
SURIYA PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pachhad
|
HP-10-002-037-01600100/434
(BAJGA)
|
1310002037NRG23060520220008001
|
06/05/2022
|
SURESH KUMAR
|
1310002037WL000613
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010769
|
|
SURESH KUMAR SO MADAN LAL
|
UCO BANK(607066)
|
|
68
|
Pachhad
|
HP-10-002-037-01600100/444
(BAJGA)
|
1310002037NRG23060520220008039
|
06/05/2022
|
ASHOK
|
1310002037WL000614
|
ASHOK
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010803
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Pachhad
|
HP-10-002-037-01600100/76
(BAJGA)
|
1310002037NRG23060520220008041
|
06/05/2022
|
RAJENDER SINGH
|
1310002037WL000614
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010755
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pachhad
|
HP-10-002-037-01600100/77
(BAJGA)
|
1310002037NRG23060520220008005
|
06/05/2022
|
Anita
|
1310002037WL000613
|
Anita
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010809
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Pachhad
|
HP-10-002-037-01600100/77
(BAJGA)
|
1310002037NRG23060520220008004
|
06/05/2022
|
SUNDER SINGH
|
1310002037WL000613
|
SUNDER SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010752
|
|
SUNDER SINGH S/O CHHANGA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pachhad
|
HP-10-002-037-01600100/94
(BAJGA)
|
1310002037NRG23060520220008042
|
06/05/2022
|
JAI PARKASH
|
1310002037WL000614
|
JAI PARKASH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010744
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pachhad
|
HP-10-002-037-01600100/96
(BAJGA)
|
1310002037NRG23060520220008006
|
06/05/2022
|
BALBIR SINGH
|
1310002037WL000613
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010733
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pachhad
|
HP-10-002-037-01600200/163
(BAJGA)
|
1310002037NRG23060520220009885
|
06/05/2022
|
GEETA RAM
|
1310002037WL000743
|
GEETA RAM
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010749
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Pachhad
|
HP-10-002-037-01600200/164
(BAJGA)
|
1310002037NRG23060520220009886
|
06/05/2022
|
DEVENDER SINGH
|
1310002037WL000743
|
DEVENDER SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010731
|
|
DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pachhad
|
HP-10-002-037-01600200/166
(BAJGA)
|
1310002037NRG23060520220008008
|
06/05/2022
|
JAGPAL SINGH
|
1310002037WL000613
|
JAGPAL SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010735
|
|
JAGPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pachhad
|
HP-10-002-037-01600200/184
(BAJGA)
|
1310002037NRG23060520220009888
|
06/05/2022
|
SANT RAM
|
1310002037WL000743
|
SANT RAM
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010736
|
|
KISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pachhad
|
HP-10-002-037-01600300/102
(BAJGA)
|
1310002037NRG23060520220008010
|
06/05/2022
|
RAM SINGH
|
1310002037WL000613
|
RAM SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010758
|
|
RAM SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-037-01600300/102
(BAJGA)
|
1310002037NRG23060520220008011
|
06/05/2022
|
SUNITA DEVI
|
1310002037WL000613
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010799
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Pachhad
|
HP-10-002-037-01600300/22
(BAJGA)
|
1310002037NRG23060520220008012
|
06/05/2022
|
MADAN SINGH
|
1310002037WL000613
|
MADAN SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010715
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pachhad
|
HP-10-002-037-01600300/403
(BAJGA)
|
1310002037NRG23060520220009890
|
06/05/2022
|
MAMTA
|
1310002037WL000743
|
MAMTA
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010696
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG23060520220008016
|
06/05/2022
|
REENA DEVI
|
1310002037WL000613
|
REENA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010743
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pachhad
|
HP-10-002-037-01601500/133
(BAJGA)
|
1310002037NRG23060520220008019
|
06/05/2022
|
PURSHOTTAM SINGH
|
1310002037WL000613
|
PURSHOTTAM SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010737
|
|
PURSHOTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pachhad
|
HP-10-002-037-01601500/133
(BAJGA)
|
1310002037NRG23060520220008020
|
06/05/2022
|
SUBHASH
|
1310002037WL000613
|
SUBHASH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010738
|
|
SUBHASH SINGH S/O PROSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pachhad
|
HP-10-002-037-01601500/138
(BAJGA)
|
1310002037NRG23060520220008021
|
06/05/2022
|
BALBIR SINGH
|
1310002037WL000613
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010771
|
|
BALBIR SINGH S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pachhad
|
HP-10-002-037-01601500/217
(BAJGA)
|
1310002037NRG23060520220008023
|
06/05/2022
|
RAMESHWAR SINGH
|
1310002037WL000613
|
RAMESHWAR SINGH
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010757
|
|
RAMESHVAR SINGH S/O RUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pachhad
|
HP-10-002-037-01601500/247
(BAJGA)
|
1310002037NRG23060520220008045
|
06/05/2022
|
MAHANT RAM
|
1310002037WL000614
|
MAHANT RAM
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010770
|
|
MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pachhad
|
HP-10-002-037-01601500/251
(BAJGA)
|
1310002037NRG23060520220008046
|
06/05/2022
|
DHANWANTI DEVI
|
1310002037WL000614
|
DHANWANTI DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010800
|
|
DHANWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pachhad
|
HP-10-002-037-01601500/263
(BAJGA)
|
1310002037NRG23060520220008025
|
06/05/2022
|
SOMA DEVI
|
1310002037WL000613
|
SOMA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010727
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Pachhad
|
HP-10-002-037-01601500/451
(BAJGA)
|
1310002037NRG23060520220008027
|
06/05/2022
|
Poonam
|
1310002037WL000613
|
Poonam
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010808
|
|
POONAM KUMARI WO ABHSHEK PANWAR
|
UCO BANK(607066)
|
|
91
|
Pachhad
|
HP-10-002-037-01601500/59
(BAJGA)
|
1310002037NRG23060520220008052
|
06/05/2022
|
ANURADHA
|
1310002037WL000614
|
ANURADHA
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270010742
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Pachhad
|
HP-10-002-037-01601500/65
(BAJGA)
|
1310002037NRG23060520220008028
|
06/05/2022
|
KAMALA DEVI
|
1310002037WL000613
|
KAMALA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010750
|
|
DESHPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Pachhad
|
HP-10-002-037-01601500/93
(BAJGA)
|
1310002037NRG23060520220008030
|
06/05/2022
|
KAUSHALYA DEVI
|
1310002037WL000613
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010796
|
|
KAUSHLYA DEVI WO SH JAGGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pachhad
|
HP-10-002-052-01586000/253
(MAHLOG LAL TIKKER)
|
1310002068NRG23060520220008514
|
06/05/2022
|
Konla Ram
|
1310002068WL000638
|
Konla Ram
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010751
|
|
KAULA RAM SO RAM DUTT
|
UCO BANK(607066)
|
|
95
|
Pachhad
|
HP-10-002-052-01586000/429
(MAHLOG LAL TIKKER)
|
1310002068NRG23060520220008515
|
06/05/2022
|
BABU RAM
|
1310002068WL000638
|
BABU RAM
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010761
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pachhad
|
HP-10-002-057-01582500/186
(Jaman Ki Ser)
|
1310002057NRG23060520220008892
|
06/05/2022
|
SUNITA DEVI
|
1310002057WL000664
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010709
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pachhad
|
HP-10-002-057-01582500/47
(Jaman Ki Ser)
|
1310002057NRG23060520220008895
|
06/05/2022
|
PITAMBER SINGH
|
1310002057WL000664
|
PITAMBER SINGH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010762
|
|
PITAMBER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Pachhad
|
HP-10-002-057-01582500/86
(Jaman Ki Ser)
|
1310002057NRG23060520220008897
|
06/05/2022
|
JALAM SINGH
|
1310002057WL000664
|
JALAM SINGH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010713
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pachhad
|
HP-10-002-057-01583300/158
(Jaman Ki Ser)
|
1310002057NRG23060520220008659
|
06/05/2022
|
JOGINDER SINGH
|
1310002057WL000647
|
JOGINDER SINGH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010707
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Pachhad
|
HP-10-002-057-01583300/175
(Jaman Ki Ser)
|
1310002057NRG23060520220008660
|
06/05/2022
|
HAR DEV DUTT
|
1310002057WL000647
|
HAR DEV DUTT
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010756
|
|
HAR DEV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Pachhad
|
HP-10-002-057-01583300/175
(Jaman Ki Ser)
|
1310002057NRG23060520220008661
|
06/05/2022
|
TARA DEVI
|
1310002057WL000647
|
TARA DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010811
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Pachhad
|
HP-10-002-057-01583300/192
(Jaman Ki Ser)
|
1310002057NRG23060520220008662
|
06/05/2022
|
DOULAT RAM
|
1310002057WL000647
|
DOULAT RAM
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010812
|
|
DALOUT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Pachhad
|
HP-10-002-057-01583300/192
(Jaman Ki Ser)
|
1310002057NRG23060520220008663
|
06/05/2022
|
PARWATI DEVI
|
1310002057WL000647
|
PARWATI DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010708
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Pachhad
|
HP-10-002-057-01583300/238
(Jaman Ki Ser)
|
1310002057NRG23060520220008664
|
06/05/2022
|
KAMLESH DEVI
|
1310002057WL000647
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010779
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Pachhad
|
HP-10-002-057-01583300/279
(Jaman Ki Ser)
|
1310002057NRG23060520220008666
|
06/05/2022
|
BALO DEVI
|
1310002057WL000647
|
BALO DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010767
|
|
BELMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Pachhad
|
HP-10-002-057-01583300/349
(Jaman Ki Ser)
|
1310002057NRG23060520220008668
|
06/05/2022
|
KHUSHI RAM
|
1310002057WL000647
|
KHUSHI RAM
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010778
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Pachhad
|
HP-10-002-057-01583800/331
(Jaman Ki Ser)
|
1310002057NRG23060520220008674
|
06/05/2022
|
SUMITRA DEVI
|
1310002057WL000647
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010768
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Pachhad
|
HP-10-002-057-01583800/70
(Jaman Ki Ser)
|
1310002057NRG23060520220008675
|
06/05/2022
|
BIMLA DEVI
|
1310002057WL000647
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010810
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289168
|
289168
|
|
|
|
|
|
|
|
|
109
|
Pachhad
|
HP-10-002-036-01601600/237
(BAGTHAN)
|
1310002036NRG23060520220008403
|
06/05/2022
|
JAGMOHAN SINGH
|
1310002036WL000632
|
JAGMOHAN SINGH
|
00153
|
YESB0HPB566
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010741
|
|
JAGMOHAN SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
110
|
Pachhad
|
HP-10-002-052-01586000/194
(MAHLOG LAL TIKKER)
|
1310002068NRG23060520220008512
|
06/05/2022
|
Radha krishan
|
1310002068WL000638
|
Radha krishan
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010816
|
|
RADHA KRISHAN S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pachhad
|
HP-10-002-057-01583300/279
(Jaman Ki Ser)
|
1310002057NRG23060520220008665
|
06/05/2022
|
DATA RAM
|
1310002057WL000647
|
DATA RAM
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010817
|
|
DATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
112
|
Pachhad
|
HP-10-002-037-01600100/96
(BAJGA)
|
1310002037NRG23060520220008007
|
06/05/2022
|
SUMAN DEVI
|
1310002037WL000613
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010689
|
|
SUMAN DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pachhad
|
HP-10-002-037-01600200/164
(BAJGA)
|
1310002037NRG23060520220009887
|
06/05/2022
|
BEENA DEVI
|
1310002037WL000743
|
BEENA DEVI
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010688
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
114
|
Pachhad
|
HP-10-002-035-01586500/495
(BAG PASHOG)
|
1310002068NRG23060520220008494
|
06/05/2022
|
JEET SINGH
|
1310002068WL000638
|
JEET SINGH
|
00415
|
SBIN0002444
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010691
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-037-01600100/42
(BAJGA)
|
1310002037NRG23060520220008038
|
06/05/2022
|
RAM GOPAL
|
1310002037WL000614
|
RAM GOPAL
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010692
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-037-01601500/93
(BAJGA)
|
1310002037NRG23060520220008029
|
06/05/2022
|
JAGGANATH
|
1310002037WL000613
|
JAGGANATH
|
00415
|
SBIN0002444
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010690
|
|
JAGANNATH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Pachhad
|
HP-10-002-054-01587000/393
(NAINA TIKKER)
|
1310002054NRG23060520220008063
|
06/05/2022
|
THARENDER
|
1310002054WL000616
|
THARENDER
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010686
|
|
THARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pachhad
|
HP-10-002-057-01583300/410
(Jaman Ki Ser)
|
1310002057NRG23060520220008669
|
06/05/2022
|
Tarun Lal
|
1310002057WL000647
|
Tarun Lal
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010687
|
|
MR TARUN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
119
|
Pachhad
|
HP-10-002-035-01587800/272
(BAG PASHOG)
|
1310002068NRG23060520220008503
|
06/05/2022
|
DAYA RAM
|
1310002068WL000638
|
DAYA RAM
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010785
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Pachhad
|
HP-10-002-054-01578800/429
(NAINA TIKKER)
|
1310002054NRG23060520220008487
|
06/05/2022
|
USHA DEVI
|
1310002054WL000637
|
USHA DEVI
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010820
|
|
USHA DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
121
|
Pachhad
|
HP-10-002-054-01578900/251
(NAINA TIKKER)
|
1310002054NRG23060520220008053
|
06/05/2022
|
AJAY KUMAR
|
1310002054WL000615
|
AJAY KUMAR
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010790
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
122
|
Pachhad
|
HP-10-002-054-01579000/317
(NAINA TIKKER)
|
1310002054NRG23060520220008060
|
06/05/2022
|
BARMA DEVI
|
1310002054WL000616
|
BARMA DEVI
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010795
|
|
VERMA DEVI
|
UCO BANK(607066)
|
|
123
|
Pachhad
|
HP-10-002-054-01579000/320
(NAINA TIKKER)
|
1310002054NRG23060520220008061
|
06/05/2022
|
RAJESH
|
1310002054WL000616
|
RAJESH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010792
|
|
RAJESH S/O-MATA RAM
|
UCO BANK(607066)
|
|
124
|
Pachhad
|
HP-10-002-054-01580600/140
(NAINA TIKKER)
|
1310002054NRG23050520220006278
|
06/05/2022
|
SOHAN SINGH
|
1310002054WL000487
|
SOHAN SINGH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010783
|
|
SOHAN SINGH S/O SH. SHOBHA RAM
|
UCO BANK(607066)
|
|
125
|
Pachhad
|
HP-10-002-054-01580600/244
(NAINA TIKKER)
|
1310002054NRG23050520220006280
|
06/05/2022
|
PRITHVI SINGH
|
1310002054WL000487
|
PRITHVI SINGH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010788
|
|
PRITHVI SINGH S/O SH. RATTEN SINGH
|
UCO BANK(607066)
|
|
126
|
Pachhad
|
HP-10-002-054-01580600/263
(NAINA TIKKER)
|
1310002054NRG23050520220006281
|
06/05/2022
|
MOTI RAM
|
1310002054WL000487
|
MOTI RAM
|
00462
|
UCBA0001428
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010818
|
|
MOTI RAM/SO SHANKRU RAM
|
UCO BANK(607066)
|
|
127
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG23050520220006282
|
06/05/2022
|
MEHAR SINGH
|
1310002054WL000487
|
MEHAR SINGH
|
00462
|
UCBA0001428
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010789
|
|
MEHAR SINGH SO SHIBIA RAM
|
UCO BANK(607066)
|
|
128
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG23050520220006284
|
06/05/2022
|
SUNITA DEVI
|
1310002054WL000487
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010819
|
|
SUNITA DEVI WO MEHAR SINGH
|
UCO BANK(607066)
|
|
129
|
Pachhad
|
HP-10-002-054-01587200/285
(NAINA TIKKER)
|
1310002054NRG23060520220008064
|
06/05/2022
|
KAILASH CHAND
|
1310002054WL000617
|
KAILASH CHAND
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010782
|
|
KAILACH CHAND SO BHAGWAN DUTT
|
UCO BANK(607066)
|
|
130
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG23060520220008065
|
06/05/2022
|
Arun dutt
|
1310002054WL000617
|
Arun dutt
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010791
|
|
ARUN DUTT SHARMA SO SOM DUTT
|
UCO BANK(607066)
|
|
131
|
Pachhad
|
HP-10-002-054-01587200/508
(NAINA TIKKER)
|
1310002054NRG23060520220008068
|
06/05/2022
|
Tarun Kumar
|
1310002054WL000617
|
Tarun Kumar
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010794
|
|
TARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
132
|
Pachhad
|
HP-10-002-054-01587200/72
(NAINA TIKKER)
|
1310002054NRG23060520220008070
|
06/05/2022
|
PAWAN KUMAR
|
1310002054WL000617
|
PAWAN KUMAR
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010793
|
|
PAWAN KUMAR SO RAM GOPAL
|
UCO BANK(607066)
|
|
133
|
Pachhad
|
HP-10-002-054-01587400/43
(NAINA TIKKER)
|
1310002054NRG23060520220008071
|
06/05/2022
|
GAUTAM CHAND
|
1310002054WL000617
|
GAUTAM CHAND
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270010784
|
|
GAUTAM CHAND SHARMA AND KIRAN BALA
|
UCO BANK(607066)
|
|
134
|
Pachhad
|
HP-10-002-054-01587500/105
(NAINA TIKKER)
|
1310002054NRG23060520220008257
|
06/05/2022
|
LAJJA RAM
|
1310002054WL000625
|
LAJJA RAM
|
00462
|
UCBA0001428
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010787
|
|
LAJA RAM SO GANESH DUTT
|
UCO BANK(607066)
|
|
135
|
Pachhad
|
HP-10-002-054-01587500/105
(NAINA TIKKER)
|
1310002054NRG23060520220008258
|
06/05/2022
|
PARKASH DUTT
|
1310002054WL000625
|
PARKASH DUTT
|
00462
|
UCBA0001428
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010786
|
|
PARKASH DUTT SO SH GANESH DUTT
|
UCO BANK(607066)
|
|
136
|
Pachhad
|
HP-10-002-054-01587500/535
(NAINA TIKKER)
|
1310002054NRG23060520220008259
|
06/05/2022
|
BHUPENDER SHARMA
|
1310002054WL000625
|
BHUPENDER SHARMA
|
00462
|
UCBA0001428
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010821
|
|
BHUPENDER SHARMA SO DEV SWAROOP SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
137
|
Pachhad
|
HP-10-002-036-01601000/172
(BAGTHAN)
|
1310002036NRG23060520220008428
|
06/05/2022
|
MANGLA DEVI
|
1310002036WL000633
|
MANGLA DEVI
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010826
|
|
MANGALA DEVI
|
UCO BANK(607066)
|
|
138
|
Pachhad
|
HP-10-002-036-01601400/98
(BAGTHAN)
|
1310002036NRG23060520220008439
|
06/05/2022
|
MADAN SINGH
|
1310002036WL000633
|
MADAN SINGH
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010825
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
139
|
Pachhad
|
HP-10-002-036-01601600/119
(BAGTHAN)
|
1310002036NRG23060520220008442
|
06/05/2022
|
Narda Devi
|
1310002036WL000633
|
Narda Devi
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010685
|
|
NARDA DEVI
|
UCO BANK(607066)
|
|
140
|
Pachhad
|
HP-10-002-036-01601600/130
(BAGTHAN)
|
1310002036NRG23060520220008402
|
06/05/2022
|
SAT PAL SINGH
|
1310002036WL000632
|
SAT PAL SINGH
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010822
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
141
|
Pachhad
|
HP-10-002-036-01601600/64
(BAGTHAN)
|
1310002036NRG23060520220008412
|
06/05/2022
|
KIRAN BALA
|
1310002036WL000632
|
KIRAN BALA
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010827
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
142
|
Pachhad
|
HP-10-002-036-01601600/82
(BAGTHAN)
|
1310002036NRG23060520220008415
|
06/05/2022
|
NIRMALA DEVI
|
1310002036WL000632
|
NIRMALA DEVI
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010684
|
|
NIRMLA WO SHAMSHER
|
UCO BANK(607066)
|
|
143
|
Pachhad
|
HP-10-002-036-01601700/220
(BAGTHAN)
|
1310002036NRG23060520220008416
|
06/05/2022
|
ANJNA
|
1310002036WL000632
|
ANJNA
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010830
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
144
|
Pachhad
|
HP-10-002-036-01601800/257
(BAGTHAN)
|
1310002036NRG23060520220008459
|
06/05/2022
|
SURESH
|
1310002036WL000634
|
SURESH
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010824
|
|
SURESH S/O SH DHARMATAMA SINGH
|
UCO BANK(607066)
|
|
145
|
Pachhad
|
HP-10-002-036-01601800/265
(BAGTHAN)
|
1310002036NRG23060520220008453
|
06/05/2022
|
Hans Raj
|
1310002036WL000633
|
Hans Raj
|
00462
|
UCBA0001462
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270010828
|
|
HANS RAJ SO LAL SINGH
|
UCO BANK(607066)
|
|
146
|
Pachhad
|
HP-10-002-037-01601500/138
(BAJGA)
|
1310002037NRG23060520220008022
|
06/05/2022
|
Swaroop Devi
|
1310002037WL000613
|
Swaroop Devi
|
00462
|
UCBA0001462
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010829
|
|
SWAROOP DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
147
|
Pachhad
|
HP-10-002-037-01601500/217
(BAJGA)
|
1310002037NRG23060520220008024
|
06/05/2022
|
ASHA DEVI
|
1310002037WL000613
|
ASHA DEVI
|
00462
|
UCBA0001462
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270010831
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Pachhad
|
HP-10-002-037-01601500/59
(BAJGA)
|
1310002037NRG23060520220008051
|
06/05/2022
|
CHANDARMANI
|
1310002037WL000614
|
CHANDARMANI
|
00462
|
UCBA0001462
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270010823
|
|
CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398984
|
398984
|
|
|
|
|
|
|
|