|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/140
(BASI)
|
1301001000NRG24051020230088731
|
06/10/2023
|
MAMTA DEVI
|
1301001WL007182
|
MAMTA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768879
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/172
(BASI)
|
1301001000NRG24051020230088732
|
06/10/2023
|
Raksha Devi
|
1301001WL007182
|
Raksha Devi
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769032
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/203
(BASI)
|
1301001000NRG24051020230088733
|
06/10/2023
|
Ram pariy
|
1301001WL007182
|
Ram pariy
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768882
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/303
(BASI)
|
1301001000NRG24051020230088734
|
06/10/2023
|
Shallu Rani
|
1301001WL007182
|
Shallu Rani
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768890
|
|
SHALLU RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/68
(BASI)
|
1301001000NRG24051020230088735
|
06/10/2023
|
SATISH KUMAR
|
1301001WL007182
|
SATISH KUMAR
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769033
|
|
SATISH KUMAR SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/68
(BASI)
|
1301001000NRG24051020230088736
|
06/10/2023
|
SUSHMA RANI
|
1301001WL007182
|
SUSHMA RANI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768869
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/81
(BASI)
|
1301001000NRG24051020230088737
|
06/10/2023
|
TILAK RAJ
|
1301001WL007182
|
TILAK RAJ
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769031
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/123
(DABHAT)
|
1301001000NRG24061020230088916
|
06/10/2023
|
SANTI DEVI
|
1301001WL007198
|
SANTI DEVI
|
00153
|
HPSC0000102
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768858
|
|
SHANTI DEVI WO MAHENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/143
(DABHAT)
|
1301001000NRG24061020230088918
|
06/10/2023
|
Roshni Devi
|
1301001WL007198
|
Roshni Devi
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068768857
|
|
ROSHNI DEVI WO GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/189-A
(DABHAT)
|
1301001000NRG24061020230088921
|
06/10/2023
|
KRISHNA DEVI
|
1301001WL007198
|
KRISHNA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768895
|
|
KRISHNA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/189-A
(DABHAT)
|
1301001000NRG24061020230088920
|
06/10/2023
|
PAWAN KUMAR
|
1301001WL007198
|
PAWAN KUMAR
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769012
|
|
PAWAN KUMAR S/O BARENSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/209
(DABHAT)
|
1301001000NRG24061020230088924
|
06/10/2023
|
BIDHI CHAND
|
1301001WL007198
|
BIDHI CHAND
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768865
|
|
BIDHI CHAND SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/252
(DABHAT)
|
1301001000NRG24061020230088925
|
06/10/2023
|
ANJU DEVI
|
1301001WL007198
|
ANJU DEVI
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068769016
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/277
(DABHAT)
|
1301001000NRG24061020230088926
|
06/10/2023
|
MAMTA DEVI
|
1301001WL007198
|
MAMTA DEVI
|
00153
|
HPSC0000102
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768888
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/385
(DABHAT)
|
1301001000NRG24061020230088934
|
06/10/2023
|
rajni
|
1301001WL007198
|
rajni
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768892
|
|
RAJNI WO SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/396
(DABHAT)
|
1301001000NRG24061020230088936
|
06/10/2023
|
KURSHAID BEGAM
|
1301001WL007198
|
KURSHAID BEGAM
|
00153
|
HPSC0000102
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068768891
|
|
KURSHAID BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/416
(DABHAT)
|
1301001000NRG24061020230088938
|
06/10/2023
|
JARNAIL KHAN
|
1301001WL007198
|
JARNAIL KHAN
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768894
|
|
JARNAIL KHAN
|
GENERAL POST OFFICE(607245)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/53
(DABHAT)
|
1301001000NRG24061020230088941
|
06/10/2023
|
SUKHDEV
|
1301001WL007198
|
SUKHDEV
|
00153
|
HPSC0000102
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769030
|
|
SUKHDEV SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/65
(DABHAT)
|
1301001000NRG24061020230088942
|
06/10/2023
|
SALOCHNA DEVI
|
1301001WL007198
|
SALOCHNA DEVI
|
00153
|
HPSC0000102
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068769029
|
|
SALOCHANA DEVI WO MR BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/87
(DABHAT)
|
1301001000NRG24061020230088945
|
06/10/2023
|
JOGINDER SINGH
|
1301001WL007198
|
JOGINDER SINGH
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768867
|
|
JOGINDER SINGH S/O MR. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/395-A
(DHAROT)
|
1301001000NRG24061020230088977
|
06/10/2023
|
JASWINDER KAUR
|
1301001WL007199
|
JASWINDER KAUR
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768848
|
|
JASWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/106
(DHAROT)
|
1301001000NRG24061020230088978
|
06/10/2023
|
RAM SAROOPP
|
1301001WL007199
|
RAM SAROOPP
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768875
|
|
RAM SARUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/228
(DHAROT)
|
1301001000NRG24061020230088979
|
06/10/2023
|
AMRIT LAL
|
1301001WL007199
|
AMRIT LAL
|
00153
|
HPSC0000102
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068768874
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/4
(DHAROT)
|
1301001000NRG24061020230088980
|
06/10/2023
|
RAM SAND
|
1301001WL007199
|
RAM SAND
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768851
|
|
RAM SAND
|
UCO BANK(607066)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/45
(DHAROT)
|
1301001000NRG24061020230088981
|
06/10/2023
|
SHIV CHAND
|
1301001WL007199
|
SHIV CHAND
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068769024
|
|
SHIV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/63
(DHAROT)
|
1301001000NRG24061020230088982
|
06/10/2023
|
ROSHAN LAL
|
1301001WL007199
|
ROSHAN LAL
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768856
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/67
(DHAROT)
|
1301001000NRG24061020230088983
|
06/10/2023
|
SUKH RAM
|
1301001WL007199
|
SUKH RAM
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768854
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/99
(DHAROT)
|
1301001000NRG24061020230088984
|
06/10/2023
|
BIRBAL
|
1301001WL007199
|
BIRBAL
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068768850
|
|
BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/166
(KOTKHAS)
|
1301001000NRG24061020230088996
|
06/10/2023
|
RANJIT SINGH
|
1301001WL007200
|
RANJIT SINGH
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769027
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/421
(KOTKHAS)
|
1301001000NRG24061020230088997
|
06/10/2023
|
VEENA KUMARI
|
1301001WL007200
|
VEENA KUMARI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768878
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/124
(KOTKHAS)
|
1301001000NRG24061020230089002
|
06/10/2023
|
BALDEV RAJ
|
1301001WL007200
|
BALDEV RAJ
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768849
|
|
BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/321
(KOTKHAS)
|
1301001000NRG24061020230089004
|
06/10/2023
|
KAUSHYALA DEVI
|
1301001WL007200
|
KAUSHYALA DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769026
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/544
(KOTKHAS)
|
1301001000NRG24061020230089005
|
06/10/2023
|
kirna devi
|
1301001WL007200
|
kirna devi
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769028
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/151
(KOTKHAS)
|
1301001000NRG24061020230089006
|
06/10/2023
|
RAJ KUMARI
|
1301001WL007200
|
RAJ KUMARI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769022
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/173
(KOTKHAS)
|
1301001000NRG24061020230089007
|
06/10/2023
|
POOJA DEVI
|
1301001WL007200
|
POOJA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769013
|
|
Ms. POOJA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/244
(KOTKHAS)
|
1301001000NRG24061020230089008
|
06/10/2023
|
RASH PAL KAUR
|
1301001WL007200
|
RASH PAL KAUR
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769023
|
|
RACHhPAL KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/389
(KOTKHAS)
|
1301001000NRG24061020230089009
|
06/10/2023
|
SUNITA DEVI
|
1301001WL007200
|
SUNITA DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768868
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/489
(KOTKHAS)
|
1301001000NRG24061020230089010
|
06/10/2023
|
Paramjeet Devi
|
1301001WL007200
|
Paramjeet Devi
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068769010
|
|
PARAMJEET DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259200/323
(ROUDJAMAN)
|
1301001000NRG24061020230089185
|
06/10/2023
|
JASWINDER KAUR
|
1301001WL007211
|
JASWINDER KAUR
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068769009
|
|
JASWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/164
(ROUDJAMAN)
|
1301001000NRG24061020230089186
|
06/10/2023
|
SURJEET
|
1301001WL007211
|
SURJEET
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768870
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/275
(ROUDJAMAN)
|
1301001000NRG24061020230089148
|
06/10/2023
|
ANJANA
|
1301001WL007210
|
ANJANA
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768877
|
|
ANJANA KUMARI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/275
(ROUDJAMAN)
|
1301001000NRG24061020230089147
|
06/10/2023
|
SUKHDEV
|
1301001WL007210
|
SUKHDEV
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768876
|
|
SUKHDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/315
(ROUDJAMAN)
|
1301001000NRG24061020230089097
|
06/10/2023
|
MALKIAT
|
1301001WL007208
|
MALKIAT
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768880
|
|
MALKIYAT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/315
(ROUDJAMAN)
|
1301001000NRG24061020230089096
|
06/10/2023
|
URMILA DEVI
|
1301001WL007208
|
URMILA DEVI
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068769018
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/470
(ROUDJAMAN)
|
1301001000NRG24061020230089149
|
06/10/2023
|
URMILA
|
1301001WL007210
|
URMILA
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769017
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/573
(ROUDJAMAN)
|
1301001000NRG24061020230089202
|
06/10/2023
|
jamna devi
|
1301001WL007212
|
jamna devi
|
00153
|
HPSC0000102
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769020
|
|
JAMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/84
(ROUDJAMAN)
|
1301001000NRG24061020230089100
|
06/10/2023
|
KARAM CHAND
|
1301001WL007208
|
KARAM CHAND
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768853
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/84
(ROUDJAMAN)
|
1301001000NRG24061020230089101
|
06/10/2023
|
URMILA DEVI
|
1301001WL007208
|
URMILA DEVI
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768864
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/91
(ROUDJAMAN)
|
1301001000NRG24061020230089102
|
06/10/2023
|
SADA RAM
|
1301001WL007208
|
SADA RAM
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768852
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/171
(ROUDJAMAN)
|
1301001000NRG24061020230089103
|
06/10/2023
|
CHANAN SINGH
|
1301001WL007208
|
CHANAN SINGH
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768859
|
|
CHANAN SINGH SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/177
(ROUDJAMAN)
|
1301001000NRG24061020230089150
|
06/10/2023
|
BABLU
|
1301001WL007210
|
BABLU
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768861
|
|
BABLU KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/179
(ROUDJAMAN)
|
1301001000NRG24061020230089152
|
06/10/2023
|
SHAM LAL
|
1301001WL007210
|
SHAM LAL
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768863
|
|
VASHNAVI U/G SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/393
(ROUDJAMAN)
|
1301001000NRG24061020230089158
|
06/10/2023
|
SANJEEV
|
1301001WL007210
|
SANJEEV
|
00153
|
HPSC0000102
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068769015
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/452
(ROUDJAMAN)
|
1301001000NRG24061020230089189
|
06/10/2023
|
pyara singh
|
1301001WL007211
|
pyara singh
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768893
|
|
PYARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/486
(ROUDJAMAN)
|
1301001000NRG24061020230089159
|
06/10/2023
|
pyari devi
|
1301001WL007210
|
pyari devi
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768886
|
|
PYARI DEVI W/O MR MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/574
(ROUDJAMAN)
|
1301001000NRG24061020230089161
|
06/10/2023
|
Kiran devi
|
1301001WL007210
|
Kiran devi
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068769011
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/113
(ROUDJAMAN)
|
1301001000NRG24051020230088746
|
06/10/2023
|
Parkasho
|
1301001WL007183
|
Parkasho
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768887
|
|
PARKASHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/113
(ROUDJAMAN)
|
1301001000NRG24051020230088745
|
06/10/2023
|
SUKHDEV
|
1301001WL007183
|
SUKHDEV
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068769021
|
|
SUKHDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/149
(ROUDJAMAN)
|
1301001000NRG24051020230088767
|
06/10/2023
|
PAWAN
|
1301001WL007185
|
PAWAN
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068769014
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/287
(ROUDJAMAN)
|
1301001000NRG24051020230088747
|
06/10/2023
|
LACHMAN
|
1301001WL007183
|
LACHMAN
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768873
|
|
LACHMAN SINGH S/O MR. POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/327
(ROUDJAMAN)
|
1301001000NRG24051020230088748
|
06/10/2023
|
Gurmail Chand
|
1301001WL007183
|
Gurmail Chand
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768885
|
|
GURMAIL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/327
(ROUDJAMAN)
|
1301001000NRG24051020230088749
|
06/10/2023
|
Reena Devi
|
1301001WL007183
|
Reena Devi
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768889
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123424
|
123424
|
|
|
|
|
|
|
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/162
(KHARKARI)
|
1301001000NRG24051020230087993
|
06/10/2023
|
Ram lal
|
1301001WL007110
|
Ram lal
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768929
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/162
(KHARKARI)
|
1301001000NRG24051020230087994
|
06/10/2023
|
ROSHNI DEVI
|
1301001WL007110
|
ROSHNI DEVI
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768901
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/169
(KHARKARI)
|
1301001000NRG24051020230087995
|
06/10/2023
|
Des Raj
|
1301001WL007110
|
Des Raj
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768926
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/521
(KHARKARI)
|
1301001000NRG24051020230087997
|
06/10/2023
|
Pushpa
|
1301001WL007110
|
Pushpa
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768902
|
|
PUSHPA D/O SH SHURRVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/521
(KHARKARI)
|
1301001000NRG24051020230087996
|
06/10/2023
|
Yash Pal
|
1301001WL007110
|
Yash Pal
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768924
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/137
(KHARKARI)
|
1301001000NRG24051020230088006
|
06/10/2023
|
DESH RAJ
|
1301001WL007111
|
DESH RAJ
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768915
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/199
(KHARKARI)
|
1301001000NRG24051020230088026
|
06/10/2023
|
PREM DYAL
|
1301001WL007112
|
PREM DYAL
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769002
|
|
PREM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/211
(KHARKARI)
|
1301001000NRG24051020230088007
|
06/10/2023
|
CHARANJI RAM
|
1301001WL007111
|
CHARANJI RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769003
|
|
CHIRANJI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/218
(KHARKARI)
|
1301001000NRG24051020230088031
|
06/10/2023
|
MAYA LAL
|
1301001WL007113
|
MAYA LAL
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768909
|
|
MAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/256
(KHARKARI)
|
1301001000NRG24051020230088008
|
06/10/2023
|
ranjit singh
|
1301001WL007111
|
ranjit singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769004
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/256
(KHARKARI)
|
1301001000NRG24051020230088009
|
06/10/2023
|
Rosy Bala
|
1301001WL007111
|
Rosy Bala
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768931
|
|
ROSY BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/274
(KHARKARI)
|
1301001000NRG24051020230088010
|
06/10/2023
|
Rajani Devi
|
1301001WL007111
|
Rajani Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768921
|
|
RAJNI DEVI W/O DEVI PARSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/321
(KHARKARI)
|
1301001000NRG24051020230088051
|
06/10/2023
|
Gurdyal
|
1301001WL007115
|
Gurdyal
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768908
|
|
GURDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/321
(KHARKARI)
|
1301001000NRG24051020230087983
|
06/10/2023
|
ROSHANI DEVI
|
1301001WL007109
|
ROSHANI DEVI
|
00153
|
HPSC0000115
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768925
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/355
(KHARKARI)
|
1301001000NRG24051020230088052
|
06/10/2023
|
BALAK RAM
|
1301001WL007115
|
BALAK RAM
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769000
|
|
BALAK RAM S/O RAM DITTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/392
(KHARKARI)
|
1301001000NRG24051020230088011
|
06/10/2023
|
Nisha devi
|
1301001WL007111
|
Nisha devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768923
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/610
(KHARKARI)
|
1301001000NRG24051020230088013
|
06/10/2023
|
Bandana Devi
|
1301001WL007111
|
Bandana Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768927
|
|
BANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/87
(KHARKARI)
|
1301001000NRG24051020230088014
|
06/10/2023
|
RAM RATTAN
|
1301001WL007111
|
RAM RATTAN
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768912
|
|
RAM RATTAN S/O SH. NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/105
(KHARKARI)
|
1301001000NRG24051020230087985
|
06/10/2023
|
BIRU RAM
|
1301001WL007109
|
BIRU RAM
|
00153
|
HPSC0000115
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068768932
|
|
BIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/106
(KHARKARI)
|
1301001000NRG24051020230088032
|
06/10/2023
|
Ramesh Chand
|
1301001WL007113
|
Ramesh Chand
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768920
|
|
RAMESH CHAND S/O THAINU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/106
(KHARKARI)
|
1301001000NRG24051020230088033
|
06/10/2023
|
Sumana Devi
|
1301001WL007113
|
Sumana Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768928
|
|
SUMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/107
(KHARKARI)
|
1301001000NRG24051020230088034
|
06/10/2023
|
Prem Chand
|
1301001WL007113
|
Prem Chand
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768911
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/112
(KHARKARI)
|
1301001000NRG24051020230088054
|
06/10/2023
|
KISHORI LAL
|
1301001WL007115
|
KISHORI LAL
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768914
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/112
(KHARKARI)
|
1301001000NRG24051020230088055
|
06/10/2023
|
Nirmla
|
1301001WL007115
|
Nirmla
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768918
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/383
(KHARKARI)
|
1301001000NRG24051020230088035
|
06/10/2023
|
Preetam Singh
|
1301001WL007113
|
Preetam Singh
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768922
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/383
(KHARKARI)
|
1301001000NRG24051020230087986
|
06/10/2023
|
Soma Devi
|
1301001WL007109
|
Soma Devi
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768917
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/450
(KHARKARI)
|
1301001000NRG24051020230087987
|
06/10/2023
|
Kamal Dev
|
1301001WL007109
|
Kamal Dev
|
00153
|
HPSC0000115
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769001
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/627
(KHARKARI)
|
1301001000NRG24051020230088045
|
06/10/2023
|
Sada Ram
|
1301001WL007114
|
Sada Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768910
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/627
(KHARKARI)
|
1301001000NRG24051020230088046
|
06/10/2023
|
Surindra Kumari
|
1301001WL007114
|
Surindra Kumari
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768930
|
|
SURENDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/36
(KHARKARI)
|
1301001000NRG24051020230087998
|
06/10/2023
|
Kishori Lal
|
1301001WL007110
|
Kishori Lal
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068769006
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/30
(TANBOL)
|
1301001060NRG24051020230088170
|
06/10/2023
|
Sadik Mohm
|
1301001060WL007127
|
Sadik Mohm
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068768903
|
|
SADIK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/319
(TANBOL)
|
1301001060NRG24051020230088171
|
06/10/2023
|
KARAM DEEN
|
1301001060WL007127
|
KARAM DEEN
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068768907
|
|
KARAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/161
(TANBOL)
|
1301001060NRG24051020230088245
|
06/10/2023
|
PROMILA DEVI
|
1301001060WL007134
|
PROMILA DEVI
|
00153
|
HPSC0000118
|
1940
|
1940
|
Processed
|
06/11/2023
|
|
7068768906
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/162
(TANBOL)
|
1301001060NRG24051020230088247
|
06/10/2023
|
ANJNA DEVI
|
1301001060WL007134
|
ANJNA DEVI
|
00153
|
HPSC0000118
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7068768904
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/162
(TANBOL)
|
1301001060NRG24051020230088246
|
06/10/2023
|
DESH RAJ
|
1301001060WL007134
|
DESH RAJ
|
00153
|
HPSC0000118
|
2156
|
2156
|
Processed
|
06/11/2023
|
|
7068769008
|
|
DESH RAJ SO BRAHMANND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10749
|
10749
|
|
|
|
|
|
|
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/674
(ROUDJAMAN)
|
1301001000NRG24061020230089099
|
06/10/2023
|
surindra devi
|
1301001WL007208
|
surindra devi
|
00153
|
HPSC0000130
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768934
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/574
(ROUDJAMAN)
|
1301001000NRG24061020230089160
|
06/10/2023
|
Sandeep kumar
|
1301001WL007210
|
Sandeep kumar
|
00153
|
HPSC0000130
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768933
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/775
(KOTKHAS)
|
1301001000NRG24061020230089000
|
06/10/2023
|
BABLI DEVI
|
1301001WL007200
|
BABLI DEVI
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768935
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/638
(KOTKHAS)
|
1301001000NRG24061020230089011
|
06/10/2023
|
SUKHO DEVI
|
1301001WL007200
|
SUKHO DEVI
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768936
|
|
SUKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/74
(DABHAT)
|
1301001000NRG24061020230088943
|
06/10/2023
|
RANI DEVI
|
1301001WL007198
|
RANI DEVI
|
00153
|
YESB0HPB102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768862
|
|
RANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/76
(DABHAT)
|
1301001000NRG24061020230088944
|
06/10/2023
|
PUSHPA DEVI
|
1301001WL007198
|
PUSHPA DEVI
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068768884
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/170
(ROUDJAMAN)
|
1301001000NRG24061020230089253
|
06/10/2023
|
GAIN CHAND
|
1301001WL007214
|
GAIN CHAND
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768866
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259200/10
(ROUDJAMAN)
|
1301001000NRG24061020230089183
|
06/10/2023
|
SHER SINGH
|
1301001WL007211
|
SHER SINGH
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068769025
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/303
(ROUDJAMAN)
|
1301001000NRG24061020230089095
|
06/10/2023
|
BAGGO DEVI
|
1301001WL007208
|
BAGGO DEVI
|
00153
|
YESB0HPB102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068769019
|
|
BHAGO DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/362
(ROUDJAMAN)
|
1301001000NRG24061020230089098
|
06/10/2023
|
KIRNA
|
1301001WL007208
|
KIRNA
|
00153
|
YESB0HPB102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768883
|
|
MAMTA U/G KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/232
(ROUDJAMAN)
|
1301001000NRG24061020230089155
|
06/10/2023
|
SANJEEV
|
1301001WL007210
|
SANJEEV
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768871
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/233
(ROUDJAMAN)
|
1301001000NRG24061020230089156
|
06/10/2023
|
SONU DEVI
|
1301001WL007210
|
SONU DEVI
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768872
|
|
SONU DEVI WO KRISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/318
(ROUDJAMAN)
|
1301001000NRG24061020230089157
|
06/10/2023
|
MONIKA KUMARI
|
1301001WL007210
|
MONIKA KUMARI
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768881
|
|
MONIKA WO MR KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/42
(ROUDJAMAN)
|
1301001000NRG24061020230089106
|
06/10/2023
|
PREM CHAND
|
1301001WL007208
|
PREM CHAND
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768860
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/44
(ROUDJAMAN)
|
1301001000NRG24061020230089187
|
06/10/2023
|
KEWAL KRISHAN
|
1301001WL007211
|
KEWAL KRISHAN
|
00153
|
YESB0HPB102
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768855
|
|
KEWAL KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/307
(TANBOL)
|
1301001060NRG24051020230088178
|
06/10/2023
|
NEENA DEVI
|
1301001060WL007127
|
NEENA DEVI
|
00153
|
YESB0HPB118
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768905
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/135
(KHARKARI)
|
1301001000NRG24051020230088025
|
06/10/2023
|
PUNNI DEVI
|
1301001WL007112
|
PUNNI DEVI
|
00153
|
YESB0HPB121
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768919
|
|
PUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/360
(KHARKARI)
|
1301001000NRG24051020230088027
|
06/10/2023
|
DEV RAJ
|
1301001WL007112
|
DEV RAJ
|
00153
|
YESB0HPB121
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768916
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/104
(KHARKARI)
|
1301001000NRG24051020230088053
|
06/10/2023
|
Sandhya Devi
|
1301001WL007115
|
Sandhya Devi
|
00153
|
YESB0HPB121
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769007
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/105
(KHARKARI)
|
1301001000NRG24051020230087984
|
06/10/2023
|
Balwant Singh
|
1301001WL007109
|
Balwant Singh
|
00153
|
YESB0HPB121
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068769005
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/298
(KHARKARI)
|
1301001000NRG24051020230088043
|
06/10/2023
|
Ram Chand
|
1301001WL007114
|
Ram Chand
|
00153
|
YESB0HPB121
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768913
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/327
(ROUDJAMAN)
|
1301001000NRG24061020230089105
|
06/10/2023
|
MAMTA
|
1301001WL007208
|
MAMTA
|
00354
|
PUNB0189900
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768993
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/121
(DABHAT)
|
1301001000NRG24061020230088915
|
06/10/2023
|
MAYA DEVI
|
1301001WL007198
|
MAYA DEVI
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068768969
|
|
MAYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/140
(DABHAT)
|
1301001000NRG24061020230088917
|
06/10/2023
|
gyanoo devi
|
1301001WL007198
|
gyanoo devi
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768971
|
|
GYANON DEVI WO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/18
(DABHAT)
|
1301001000NRG24061020230088919
|
06/10/2023
|
pinky
|
1301001WL007198
|
pinky
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768955
|
|
PINKI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/2
(DABHAT)
|
1301001000NRG24061020230088922
|
06/10/2023
|
KAML JEET KAUR
|
1301001WL007198
|
KAML JEET KAUR
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768951
|
|
KAMALJEET KAUR WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/208
(DABHAT)
|
1301001000NRG24061020230088923
|
06/10/2023
|
reshma devi
|
1301001WL007198
|
reshma devi
|
00354
|
PUNB0284300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068768998
|
|
RASHMA DEVI WO MADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/3
(DABHAT)
|
1301001000NRG24061020230088927
|
06/10/2023
|
KASHMEER DEVI
|
1301001WL007198
|
KASHMEER DEVI
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768956
|
|
KASHMIRO DEVI WO ANANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/338
(DABHAT)
|
1301001000NRG24061020230088928
|
06/10/2023
|
PARMILA DEVI
|
1301001WL007198
|
PARMILA DEVI
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768949
|
|
PARMLA DEVI WO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/339
(DABHAT)
|
1301001000NRG24061020230088929
|
06/10/2023
|
MONIKA DEVI
|
1301001WL007198
|
MONIKA DEVI
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068768999
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/361
(DABHAT)
|
1301001000NRG24061020230088930
|
06/10/2023
|
anita devi
|
1301001WL007198
|
anita devi
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768958
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/362
(DABHAT)
|
1301001000NRG24061020230088931
|
06/10/2023
|
reena devi
|
1301001WL007198
|
reena devi
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768968
|
|
REENA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/376
(DABHAT)
|
1301001000NRG24061020230088932
|
06/10/2023
|
mamta devi
|
1301001WL007198
|
mamta devi
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768960
|
|
MAMTA
|
UCO BANK(607066)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/380
(DABHAT)
|
1301001000NRG24061020230088933
|
06/10/2023
|
rama
|
1301001WL007198
|
rama
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768957
|
|
RAMA WO VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/389
(DABHAT)
|
1301001000NRG24061020230088935
|
06/10/2023
|
KIRAN DEVI
|
1301001WL007198
|
KIRAN DEVI
|
00354
|
PUNB0284300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068768994
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/399
(DABHAT)
|
1301001000NRG24061020230088937
|
06/10/2023
|
BALJEET KAUR
|
1301001WL007198
|
BALJEET KAUR
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768959
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/436
(DABHAT)
|
1301001000NRG24061020230088939
|
06/10/2023
|
SUMAN LATA
|
1301001WL007198
|
SUMAN LATA
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768997
|
|
SUMAN LATA WO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/52
(DABHAT)
|
1301001000NRG24061020230088940
|
06/10/2023
|
DEVO DEVI
|
1301001WL007198
|
DEVO DEVI
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768948
|
|
DEVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259200/323
(ROUDJAMAN)
|
1301001000NRG24061020230089184
|
06/10/2023
|
SATYA DEVI
|
1301001WL007211
|
SATYA DEVI
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768954
|
|
SATYA DEVI WO HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/573
(ROUDJAMAN)
|
1301001000NRG24061020230089201
|
06/10/2023
|
shyam singh
|
1301001WL007212
|
shyam singh
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768950
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/95
(ROUDJAMAN)
|
1301001000NRG24061020230089203
|
06/10/2023
|
Julmi devi
|
1301001WL007212
|
Julmi devi
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768953
|
|
JULMI DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/177
(ROUDJAMAN)
|
1301001000NRG24061020230089151
|
06/10/2023
|
sapna
|
1301001WL007210
|
sapna
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768965
|
|
SAPNA WO MR BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/232
(ROUDJAMAN)
|
1301001000NRG24061020230089154
|
06/10/2023
|
Suman Lata
|
1301001WL007210
|
Suman Lata
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768964
|
|
SUMAN LATA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/327
(ROUDJAMAN)
|
1301001000NRG24061020230089104
|
06/10/2023
|
desh raj
|
1301001WL007208
|
desh raj
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768966
|
|
DES RAJ SO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/42
(ROUDJAMAN)
|
1301001000NRG24061020230089107
|
06/10/2023
|
REKHA DEVI
|
1301001WL007208
|
REKHA DEVI
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768996
|
|
REKHA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/44
(ROUDJAMAN)
|
1301001000NRG24061020230089188
|
06/10/2023
|
babli devi
|
1301001WL007211
|
babli devi
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768995
|
|
BABLI DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/555
(ROUDJAMAN)
|
1301001000NRG24061020230089108
|
06/10/2023
|
dilber singh
|
1301001WL007208
|
dilber singh
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768970
|
|
DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/555
(ROUDJAMAN)
|
1301001000NRG24061020230089109
|
06/10/2023
|
jatin
|
1301001WL007208
|
jatin
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768972
|
|
JATIN KUMAR SO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/573
(ROUDJAMAN)
|
1301001000NRG24061020230089111
|
06/10/2023
|
madhu rani
|
1301001WL007208
|
madhu rani
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768967
|
|
MADHU RANI DO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/573
(ROUDJAMAN)
|
1301001000NRG24061020230089110
|
06/10/2023
|
sunil kumar
|
1301001WL007208
|
sunil kumar
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768963
|
|
SUNIL KUMAR SO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/593
(ROUDJAMAN)
|
1301001000NRG24061020230089190
|
06/10/2023
|
satish kumar
|
1301001WL007211
|
satish kumar
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768952
|
|
SATISH KUMAR S/O MR BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/653
(ROUDJAMAN)
|
1301001000NRG24061020230089112
|
06/10/2023
|
chaman lal
|
1301001WL007208
|
chaman lal
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768961
|
|
CHAMAN LAL SO PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/696
(ROUDJAMAN)
|
1301001000NRG24061020230089191
|
06/10/2023
|
rohit kumar
|
1301001WL007211
|
rohit kumar
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068768962
|
|
ROHIT KUMAR S/O MR PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/644
(ROUDJAMAN)
|
1301001000NRG24061020230089163
|
06/10/2023
|
neha
|
1301001WL007210
|
neha
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769034
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/644
(ROUDJAMAN)
|
1301001000NRG24061020230089162
|
06/10/2023
|
parveen kumar
|
1301001WL007210
|
parveen kumar
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068769035
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/450
(KHARKARI)
|
1301001000NRG24051020230088044
|
06/10/2023
|
Devki Devi
|
1301001WL007114
|
Devki Devi
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768978
|
|
DEVKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/572
(KHARKARI)
|
1301001000NRG24051020230088036
|
06/10/2023
|
Amar Nath
|
1301001WL007113
|
Amar Nath
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768973
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/623
(KOTKHAS)
|
1301001000NRG24061020230088995
|
06/10/2023
|
Nisha devi
|
1301001WL007200
|
Nisha devi
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768974
|
|
MISS NISHA DEVI DO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/487
(KOTKHAS)
|
1301001000NRG24061020230088994
|
06/10/2023
|
seema devi
|
1301001WL007200
|
seema devi
|
00415
|
SBIN0050080
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768976
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/179
(ROUDJAMAN)
|
1301001000NRG24061020230089153
|
06/10/2023
|
aarti devi
|
1301001WL007210
|
aarti devi
|
00415
|
SBIN0050164
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768977
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/505
(TANBOL)
|
1301001060NRG24051020230088169
|
06/10/2023
|
KALA DEVI
|
1301001060WL007127
|
KALA DEVI
|
00415
|
SBIN0050537
|
2483
|
2483
|
Processed
|
06/11/2023
|
|
7068768985
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/192
(TANBOL)
|
1301001060NRG24051020230088172
|
06/10/2023
|
SUNITA DEVI
|
1301001060WL007127
|
SUNITA DEVI
|
00415
|
SBIN0050537
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068768988
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/381
(TANBOL)
|
1301001060NRG24051020230088180
|
06/10/2023
|
Rajni Devi
|
1301001060WL007127
|
Rajni Devi
|
00415
|
SBIN0050537
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768989
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/209
(KODAWALAN)
|
1301001000NRG24051020230088657
|
06/10/2023
|
Shiv Dei
|
1301001WL007174
|
Shiv Dei
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768984
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/250
(KODAWALAN)
|
1301001000NRG24051020230088658
|
06/10/2023
|
Seema Devi
|
1301001WL007174
|
Seema Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768991
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/330
(KODAWALAN)
|
1301001000NRG24051020230088660
|
06/10/2023
|
Gurpal Singh
|
1301001WL007174
|
Gurpal Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768980
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/330
(KODAWALAN)
|
1301001000NRG24051020230088659
|
06/10/2023
|
Kulwinder Kaur
|
1301001WL007174
|
Kulwinder Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768983
|
|
MRS KULWINDER KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/372
(KODAWALAN)
|
1301001000NRG24051020230088662
|
06/10/2023
|
Davender Kaur
|
1301001WL007174
|
Davender Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768990
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/372
(KODAWALAN)
|
1301001000NRG24051020230088661
|
06/10/2023
|
Nilam Singh
|
1301001WL007174
|
Nilam Singh
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768992
|
|
MR NEELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/504
(KODAWALAN)
|
1301001000NRG24051020230088664
|
06/10/2023
|
Kamaljeet Kaur
|
1301001WL007174
|
Kamaljeet Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768986
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/504
(KODAWALAN)
|
1301001000NRG24051020230088663
|
06/10/2023
|
Sucha Singh
|
1301001WL007174
|
Sucha Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768981
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/509
(KODAWALAN)
|
1301001000NRG24051020230088665
|
06/10/2023
|
Maya Devi
|
1301001WL007174
|
Maya Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768987
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/509
(KODAWALAN)
|
1301001000NRG24051020230088666
|
06/10/2023
|
Shamsher Singh
|
1301001WL007174
|
Shamsher Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768982
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/562
(KODAWALAN)
|
1301001000NRG24051020230088667
|
06/10/2023
|
Reena Kumari
|
1301001WL007174
|
Reena Kumari
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768979
|
|
REENA KUMARI
|
AXIS BANK(607153)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/564
(KODAWALAN)
|
1301001000NRG24051020230088668
|
06/10/2023
|
Ankita Devi
|
1301001WL007174
|
Ankita Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768975
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/197
(TANBOL)
|
1301001060NRG24051020230088173
|
06/10/2023
|
RAM DEV
|
1301001060WL007127
|
RAM DEV
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768896
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/381
(TANBOL)
|
1301001060NRG24051020230088179
|
06/10/2023
|
Krishan Kumar
|
1301001060WL007127
|
Krishan Kumar
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768899
|
|
KRISHAN KUMAR SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/553
(TANBOL)
|
1301001060NRG24051020230088181
|
06/10/2023
|
KAMLESH KUMARI
|
1301001060WL007127
|
KAMLESH KUMARI
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068768900
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/272
(KOTKHAS)
|
1301001000NRG24061020230088993
|
06/10/2023
|
Roshni devi
|
1301001WL007200
|
Roshni devi
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768945
|
|
ROSHANI DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/689
(KOTKHAS)
|
1301001000NRG24061020230088998
|
06/10/2023
|
SANJEEV KUMAR
|
1301001WL007200
|
SANJEEV KUMAR
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068768942
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/689
(KOTKHAS)
|
1301001000NRG24061020230088999
|
06/10/2023
|
SOMA DEVI
|
1301001WL007200
|
SOMA DEVI
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768938
|
|
SOMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/105
(KOTKHAS)
|
1301001000NRG24061020230089001
|
06/10/2023
|
kanta devi
|
1301001WL007200
|
kanta devi
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068768946
|
|
KANTA DEVI WO GURPAL SINGH
|
UCO BANK(607066)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/130
(KOTKHAS)
|
1301001000NRG24061020230089003
|
06/10/2023
|
DEEPA DEVI
|
1301001WL007200
|
DEEPA DEVI
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068768944
|
|
DEEPA DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/322
(ROUDJAMAN)
|
1301001000NRG24051020230088768
|
06/10/2023
|
Bihari Dass
|
1301001WL007185
|
Bihari Dass
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768941
|
|
BIHARI DASS SO DURGA SINGH
|
UCO BANK(607066)
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/322
(ROUDJAMAN)
|
1301001000NRG24051020230088769
|
06/10/2023
|
Kiran Bala
|
1301001WL007185
|
Kiran Bala
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768943
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/497
(ROUDJAMAN)
|
1301001000NRG24051020230088755
|
06/10/2023
|
CHETNA DEVI
|
1301001WL007184
|
CHETNA DEVI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768898
|
|
CHETNA DEVI WO KRISHAN KUMAR
|
UCO BANK(607066)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/499
(ROUDJAMAN)
|
1301001000NRG24051020230088756
|
06/10/2023
|
MAMTA DEVI
|
1301001WL007184
|
MAMTA DEVI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768897
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/500
(ROUDJAMAN)
|
1301001000NRG24051020230088757
|
06/10/2023
|
PAWAN KUMAR
|
1301001WL007184
|
PAWAN KUMAR
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768937
|
|
PAWAN KUMAR SO CHARANJI LAL
|
UCO BANK(607066)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/501
(ROUDJAMAN)
|
1301001000NRG24051020230088759
|
06/10/2023
|
PARVEEN KUMARI
|
1301001WL007184
|
PARVEEN KUMARI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768940
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/501
(ROUDJAMAN)
|
1301001000NRG24051020230088758
|
06/10/2023
|
SOM NATH
|
1301001WL007184
|
SOM NATH
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768939
|
|
SOM NATH
|
UCO BANK(607066)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/595
(ROUDJAMAN)
|
1301001000NRG24051020230088773
|
06/10/2023
|
saneh lata
|
1301001WL007185
|
saneh lata
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768947
|
|
SNEH LATA WO PURSHOTAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434800
|
434800
|
|
|
|
|
|
|
|