|
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-01-001-030-01260100/468
(KOTKHAS)
|
1301001000NRG24Z060220240206407
|
07/02/2024
|
RAM PARKASH
|
1301001WL014661
|
RAM PARKASH
|
00153
|
HPSC0000102
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364434
|
|
RAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/114
(LEHRI)
|
1301001000NRG24Z060220240204545
|
07/02/2024
|
RAVI KUMAR
|
1301001WL014555
|
RAVI KUMAR
|
00153
|
HPSC0000102
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364436
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/4
(LEHRI)
|
1301001000NRG24Z070220240210050
|
07/02/2024
|
GURDIAL
|
1301001WL014890
|
GURDIAL
|
00153
|
HPSC0000102
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364433
|
|
MR GURDYAL SO NGAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/615
(LEHRI)
|
1301001000NRG24Z060220240204547
|
07/02/2024
|
rishu kumar
|
1301001WL014555
|
rishu kumar
|
00153
|
HPSC0000102
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364439
|
|
RISHU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/44
(SALOA)
|
1301001000NRG24Z060220240206944
|
07/02/2024
|
PREM SINGH
|
1301001WL014703
|
PREM SINGH
|
00153
|
HPSC0000102
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363204
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/14
(SALOA)
|
1301001000NRG24Z060220240207009
|
07/02/2024
|
RAVINDER KUMAR
|
1301001WL014704
|
RAVINDER KUMAR
|
00153
|
HPSC0000102
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363201
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/100
(BHAKHRA)
|
1301001000NRG24Z070220240210024
|
07/02/2024
|
KRISHNU RAM
|
1301001WL014888
|
KRISHNU RAM
|
00153
|
HPSC0000115
|
213
|
213
|
Processed
|
16/03/2024
|
|
1917363190
|
|
SHRI KRISHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/100
(BHAKHRA)
|
1301001000NRG24Z070220240210025
|
07/02/2024
|
TERSEM SINGH
|
1301001WL014888
|
TERSEM SINGH
|
00153
|
HPSC0000115
|
213
|
213
|
Processed
|
16/03/2024
|
|
1917363205
|
|
TARSEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/111
(BHAKHRA)
|
1301001000NRG24Z070220240210026
|
07/02/2024
|
BABLI DEVI
|
1301001WL014888
|
BABLI DEVI
|
00153
|
HPSC0000115
|
93
|
93
|
Processed
|
16/03/2024
|
|
1917363191
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/382
(BHAKHRA)
|
1301001000NRG24Z070220240210029
|
07/02/2024
|
Shakuntla Devi
|
1301001WL014888
|
Shakuntla Devi
|
00153
|
HPSC0000115
|
200
|
200
|
Processed
|
16/03/2024
|
|
1917363213
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/65
(BHAKHRA)
|
1301001000NRG24Z070220240210036
|
07/02/2024
|
RAM CHAND
|
1301001WL014888
|
RAM CHAND
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363192
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/10
(SALOA)
|
1301001000NRG24Z060220240206998
|
07/02/2024
|
CHAMAN LAL
|
1301001WL014704
|
CHAMAN LAL
|
00153
|
HPSC0000115
|
48
|
48
|
Processed
|
16/03/2024
|
|
1917363193
|
|
MRS CHAMAN LAL SO KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/104
(SALOA)
|
1301001000NRG24Z060220240206940
|
07/02/2024
|
BACHNU RAM
|
1301001WL014703
|
BACHNU RAM
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363196
|
|
BACHANU RAM S/O SH.KRISHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/105
(SALOA)
|
1301001000NRG24Z060220240206999
|
07/02/2024
|
HARI RAM
|
1301001WL014704
|
HARI RAM
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363216
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/2
(SALOA)
|
1301001000NRG24Z060220240206941
|
07/02/2024
|
MOHAN SINGH
|
1301001WL014703
|
MOHAN SINGH
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363226
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/231
(SALOA)
|
1301001000NRG24Z060220240206943
|
07/02/2024
|
RESHMA DEVI
|
1301001WL014703
|
RESHMA DEVI
|
00153
|
HPSC0000115
|
16
|
16
|
Processed
|
16/03/2024
|
|
1917363217
|
|
RESHMA DEVI W/O SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/231
(SALOA)
|
1301001000NRG24Z060220240206942
|
07/02/2024
|
VIJAY KUMAR
|
1301001WL014703
|
VIJAY KUMAR
|
00153
|
HPSC0000115
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917363208
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/26
(SALOA)
|
1301001000NRG24Z060220240207000
|
07/02/2024
|
HARI SINGH
|
1301001WL014704
|
HARI SINGH
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363214
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/332
(SALOA)
|
1301001000NRG24Z060220240207001
|
07/02/2024
|
Ram Chand
|
1301001WL014704
|
Ram Chand
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364459
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/352
(SALOA)
|
1301001000NRG24Z060220240207002
|
07/02/2024
|
KALAWATI
|
1301001WL014704
|
KALAWATI
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363221
|
|
KALAWATI W/O HARIRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/463
(SALOA)
|
1301001000NRG24Z060220240207004
|
07/02/2024
|
Anjana Kumari
|
1301001WL014704
|
Anjana Kumari
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363233
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/463
(SALOA)
|
1301001000NRG24Z060220240207003
|
07/02/2024
|
Chetan Kumar
|
1301001WL014704
|
Chetan Kumar
|
00153
|
HPSC0000115
|
160
|
160
|
Processed
|
16/03/2024
|
|
1917363231
|
|
CHETAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/505
(SALOA)
|
1301001000NRG24Z060220240206945
|
07/02/2024
|
Krishni Devi
|
1301001WL014703
|
Krishni Devi
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363235
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/506
(SALOA)
|
1301001000NRG24Z060220240206946
|
07/02/2024
|
Vandana Devi
|
1301001WL014703
|
Vandana Devi
|
00153
|
HPSC0000115
|
32
|
32
|
Processed
|
16/03/2024
|
|
1917363228
|
|
VANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/507
(SALOA)
|
1301001000NRG24Z060220240206947
|
07/02/2024
|
RAMESH KUMAR
|
1301001WL014703
|
RAMESH KUMAR
|
00153
|
HPSC0000115
|
32
|
32
|
Processed
|
16/03/2024
|
|
1917363238
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/507
(SALOA)
|
1301001000NRG24Z060220240206948
|
07/02/2024
|
URMILA DEVI
|
1301001WL014703
|
URMILA DEVI
|
00153
|
HPSC0000115
|
32
|
32
|
Processed
|
16/03/2024
|
|
1917363237
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/514
(SALOA)
|
1301001000NRG24Z060220240207005
|
07/02/2024
|
dharam pal
|
1301001WL014704
|
dharam pal
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363222
|
|
MR DHARAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/8
(SALOA)
|
1301001000NRG24Z060220240206949
|
07/02/2024
|
DURGA DASS
|
1301001WL014703
|
DURGA DASS
|
00153
|
HPSC0000115
|
112
|
112
|
Processed
|
16/03/2024
|
|
1917363206
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/8
(SALOA)
|
1301001000NRG24Z060220240206950
|
07/02/2024
|
LAJJYA DEVI
|
1301001WL014703
|
LAJJYA DEVI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363234
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/86
(SALOA)
|
1301001000NRG24Z060220240207008
|
07/02/2024
|
RAMDASS
|
1301001WL014704
|
RAMDASS
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363199
|
|
RAM DASS S/O SH.RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/16
(SALOA)
|
1301001000NRG24Z060220240207010
|
07/02/2024
|
RAM CHAND
|
1301001WL014704
|
RAM CHAND
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363202
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/17
(SALOA)
|
1301001000NRG24Z060220240206951
|
07/02/2024
|
Kaushlya
|
1301001WL014703
|
Kaushlya
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363241
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/234
(SALOA)
|
1301001000NRG24Z060220240206953
|
07/02/2024
|
KARMI DEVI
|
1301001WL014703
|
KARMI DEVI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363209
|
|
LAL DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/234
(SALOA)
|
1301001000NRG24Z060220240206952
|
07/02/2024
|
LAL DEEN
|
1301001WL014703
|
LAL DEEN
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363210
|
|
LAL DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/280
(SALOA)
|
1301001000NRG24Z060220240206954
|
07/02/2024
|
DINESH KUMAR
|
1301001WL014703
|
DINESH KUMAR
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363189
|
|
MR DINESH KUMAR SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/337
(SALOA)
|
1301001000NRG24Z060220240207013
|
07/02/2024
|
Ajmer Singh
|
1301001WL014704
|
Ajmer Singh
|
00153
|
HPSC0000115
|
16
|
16
|
Processed
|
16/03/2024
|
|
1917363219
|
|
AJMER SINGH S/O DAYALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/449
(SALOA)
|
1301001000NRG24Z060220240207014
|
07/02/2024
|
Subhash Chand
|
1301001WL014704
|
Subhash Chand
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363224
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/511
(SALOA)
|
1301001000NRG24Z060220240206899
|
07/02/2024
|
SHIKSHA RANI
|
1301001WL014702
|
SHIKSHA RANI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363239
|
|
MRS SHIKSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/516
(SALOA)
|
1301001000NRG24Z060220240206958
|
07/02/2024
|
BANDNA DEVI
|
1301001WL014703
|
BANDNA DEVI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363229
|
|
BANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/524
(SALOA)
|
1301001000NRG24Z060220240207016
|
07/02/2024
|
LEELA WANTU
|
1301001WL014704
|
LEELA WANTU
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363236
|
|
LEELA WANTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/524
(SALOA)
|
1301001000NRG24Z060220240207015
|
07/02/2024
|
RAJ KUMAR
|
1301001WL014704
|
RAJ KUMAR
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363227
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/529
(SALOA)
|
1301001000NRG24Z060220240206959
|
07/02/2024
|
RAHUL CHANDEL
|
1301001WL014703
|
RAHUL CHANDEL
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917363215
|
|
RAHUL S/O SH JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/538
(SALOA)
|
1301001000NRG24Z060220240207017
|
07/02/2024
|
ANITA DEVI
|
1301001WL014704
|
ANITA DEVI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363242
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/540
(SALOA)
|
1301001000NRG24Z060220240206900
|
07/02/2024
|
MAKHMAL DEVI
|
1301001WL014702
|
MAKHMAL DEVI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363232
|
|
MAKHMAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/597
(SALOA)
|
1301001000NRG24Z060220240206960
|
07/02/2024
|
SARUCHI
|
1301001WL014703
|
SARUCHI
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363243
|
|
SARUCHI DO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/60
(SALOA)
|
1301001000NRG24Z060220240206901
|
07/02/2024
|
veena devi
|
1301001WL014702
|
veena devi
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363223
|
|
VEENA DEVI W/O SH SURAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/623
(SALOA)
|
1301001000NRG24Z060220240206902
|
07/02/2024
|
vandana devi
|
1301001WL014702
|
vandana devi
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363240
|
|
VANDNA DEVI
|
UCO BANK(607066)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/654
(SALOA)
|
1301001000NRG24Z060220240206903
|
07/02/2024
|
Mamta Rani
|
1301001WL014702
|
Mamta Rani
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364460
|
|
MAMTA DO TEJPAL
|
BANK OF INDIA(508505)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/258
(SALOA)
|
1301001000NRG24Z060220240206964
|
07/02/2024
|
NASEEB KANTA
|
1301001WL014703
|
NASEEB KANTA
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363211
|
|
MRS NASIB KANTA WO NARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/36
(SALOA)
|
1301001000NRG24Z060220240206965
|
07/02/2024
|
KEWAL SINGH
|
1301001WL014703
|
KEWAL SINGH
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363230
|
|
KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/37
(SALOA)
|
1301001000NRG24Z060220240206966
|
07/02/2024
|
SATPAL
|
1301001WL014703
|
SATPAL
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363195
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/395
(SALOA)
|
1301001000NRG24Z060220240206967
|
07/02/2024
|
Subhash Chand
|
1301001WL014703
|
Subhash Chand
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363198
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/45
(SALOA)
|
1301001000NRG24Z060220240206968
|
07/02/2024
|
HARBANS LAL
|
1301001WL014703
|
HARBANS LAL
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363197
|
|
MR HARBANS LAL SO SIVIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/95
(SALOA)
|
1301001000NRG24Z060220240206970
|
07/02/2024
|
SUKH RAM
|
1301001WL014703
|
SUKH RAM
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363194
|
|
SUKH RAM S/O CHAUDHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/206
(SALOA)
|
1301001000NRG24Z060220240207023
|
07/02/2024
|
Rachana Devi
|
1301001WL014704
|
Rachana Devi
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363220
|
|
RACHANA DEVI W/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/206
(SALOA)
|
1301001000NRG24Z060220240207022
|
07/02/2024
|
SITA RAM
|
1301001WL014704
|
SITA RAM
|
00153
|
HPSC0000115
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363212
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/377
(SALOA)
|
1301001000NRG24Z060220240206904
|
07/02/2024
|
Sanjay Kumar
|
1301001WL014702
|
Sanjay Kumar
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363188
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/377
(SALOA)
|
1301001000NRG24Z060220240206905
|
07/02/2024
|
Shinder Devi
|
1301001WL014702
|
Shinder Devi
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363218
|
|
SHINDER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/461
(SALOA)
|
1301001000NRG24Z060220240206907
|
07/02/2024
|
Baggo Devi
|
1301001WL014702
|
Baggo Devi
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363225
|
|
BAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/461
(SALOA)
|
1301001000NRG24Z060220240206906
|
07/02/2024
|
Shinder Kumar
|
1301001WL014702
|
Shinder Kumar
|
00153
|
HPSC0000115
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364156
|
|
SHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11519
|
11519
|
|
|
|
|
|
|
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/31
(KUTEHLA)
|
1301004000NRG24Z060220240206593
|
07/02/2024
|
RAM PAL
|
1301004WL014675
|
RAM PAL
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364159
|
|
RAM PAL
|
UCO BANK(607066)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/360
(KUTEHLA)
|
1301004000NRG24Z060220240206576
|
07/02/2024
|
BIMLA
|
1301004WL014674
|
BIMLA
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364184
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/360
(KUTEHLA)
|
1301004000NRG24Z060220240206575
|
07/02/2024
|
PYAR SINGH
|
1301004WL014674
|
PYAR SINGH
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364164
|
|
PYAR SINGH
|
UCO BANK(607066)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/41
(KUTEHLA)
|
1301004000NRG24Z060220240206577
|
07/02/2024
|
BAGGO DEVI
|
1301004WL014674
|
BAGGO DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364186
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/43
(KUTEHLA)
|
1301004000NRG24Z060220240206579
|
07/02/2024
|
REETA DEVI
|
1301004WL014674
|
REETA DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364189
|
|
REETA DEVI WO SARWAN KUMAR
|
UCO BANK(607066)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/43
(KUTEHLA)
|
1301004000NRG24Z060220240206578
|
07/02/2024
|
SARVAN
|
1301004WL014674
|
SARVAN
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364165
|
|
SARWAN KUMAR S/O RAM LOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/460
(KUTEHLA)
|
1301004000NRG24Z060220240206580
|
07/02/2024
|
SANJAY PAL
|
1301004WL014674
|
SANJAY PAL
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364169
|
|
SANJAY PAUL S/O SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/517
(KUTEHLA)
|
1301004000NRG24Z060220240206594
|
07/02/2024
|
KAILASHI DEVI
|
1301004WL014675
|
KAILASHI DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364194
|
|
KAILASHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/551
(KUTEHLA)
|
1301004000NRG24Z060220240206581
|
07/02/2024
|
CHAMPA DEVI
|
1301004WL014674
|
CHAMPA DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364176
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/677
(KUTEHLA)
|
1301004000NRG24Z060220240206582
|
07/02/2024
|
HEM RAJ
|
1301004WL014674
|
HEM RAJ
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364168
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/808
(KUTEHLA)
|
1301004000NRG24Z060220240206596
|
07/02/2024
|
HIMA DEVI
|
1301004WL014675
|
HIMA DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364195
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/21
(KUTEHLA)
|
1301004000NRG24Z060220240206707
|
07/02/2024
|
KALAWATI
|
1301004WL014685
|
KALAWATI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364201
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/21
(KUTEHLA)
|
1301004000NRG24Z060220240206706
|
07/02/2024
|
SANJAY
|
1301004WL014685
|
SANJAY
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364174
|
|
SANJAY KUMAR S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/29
(KUTEHLA)
|
1301004000NRG24Z060220240206708
|
07/02/2024
|
SITA DEVI
|
1301004WL014685
|
SITA DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364199
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/512
(KUTEHLA)
|
1301004000NRG24Z060220240206564
|
07/02/2024
|
Krishan Pal
|
1301004WL014673
|
Krishan Pal
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364172
|
|
KRISHAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/295
(KUTEHLA)
|
1301004000NRG24Z060220240206645
|
07/02/2024
|
NANAK CHAND
|
1301004WL014680
|
NANAK CHAND
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364161
|
|
NANAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/356
(KUTEHLA)
|
1301004000NRG24Z060220240206713
|
07/02/2024
|
Koushalya Devi
|
1301004WL014686
|
Koushalya Devi
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364167
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/486
(KUTEHLA)
|
1301004000NRG24Z060220240206790
|
07/02/2024
|
Rattan Lal
|
1301004WL014693
|
Rattan Lal
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364158
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/508
(KUTEHLA)
|
1301004000NRG24Z060220240206669
|
07/02/2024
|
RANI DEVI
|
1301004WL014683
|
RANI DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364198
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/524
(KUTEHLA)
|
1301004000NRG24Z060220240206670
|
07/02/2024
|
RAMESH CHAND
|
1301004WL014683
|
RAMESH CHAND
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364183
|
|
RAMESH CHAND SO RAMDASS
|
UCO BANK(607066)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/524
(KUTEHLA)
|
1301004000NRG24Z060220240206671
|
07/02/2024
|
VYASA DEVI
|
1301004WL014683
|
VYASA DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364205
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/643
(KUTEHLA)
|
1301004000NRG24Z060220240206646
|
07/02/2024
|
RAJNI DEVI
|
1301004WL014680
|
RAJNI DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364191
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/662
(KUTEHLA)
|
1301004000NRG24Z060220240206792
|
07/02/2024
|
ARUN KASHYAP BAGGO
|
1301004WL014693
|
ARUN KASHYAP BAGGO
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364190
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/662
(KUTEHLA)
|
1301004000NRG24Z060220240206791
|
07/02/2024
|
HEMRAJ KASHYAP
|
1301004WL014693
|
HEMRAJ KASHYAP
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364192
|
|
HEMRAJ KASHYAP S/O LEKH RAM
|
UCO BANK(607066)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/748-A
(KUTEHLA)
|
1301004000NRG24Z060220240206710
|
07/02/2024
|
PARWATI
|
1301004WL014685
|
PARWATI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364178
|
|
PARWATI W/O SH. SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/842
(KUTEHLA)
|
1301004000NRG24Z060220240206672
|
07/02/2024
|
RAJENDER KUMAR
|
1301004WL014683
|
RAJENDER KUMAR
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364179
|
|
RAJENDER KUMAR S/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/856
(KUTEHLA)
|
1301004000NRG24Z060220240206635
|
07/02/2024
|
Sanjay Kashyap
|
1301004WL014679
|
Sanjay Kashyap
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364171
|
|
SANJAY KASHYAP
|
HDFC BANK LTD(607152)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/953
(KUTEHLA)
|
1301004000NRG24Z060220240206793
|
07/02/2024
|
AJAY KUMAR
|
1301004WL014693
|
AJAY KUMAR
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364204
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/572
(KUTEHLA)
|
1301004000NRG24Z060220240206647
|
07/02/2024
|
DILIP SINGH
|
1301004WL014680
|
DILIP SINGH
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364180
|
|
DALIP SINGH SO SH LAL RAM
|
UCO BANK(607066)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/572
(KUTEHLA)
|
1301004000NRG24Z060220240206648
|
07/02/2024
|
maya devi
|
1301004WL014680
|
maya devi
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364203
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/61
(KUTEHLA)
|
1301004000NRG24Z060220240206649
|
07/02/2024
|
DESH RAJ
|
1301004WL014680
|
DESH RAJ
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364193
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/61
(KUTEHLA)
|
1301004000NRG24Z060220240206650
|
07/02/2024
|
SUSHMA DEVI
|
1301004WL014680
|
SUSHMA DEVI
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364200
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/386
(KUTEHLA)
|
1301004000NRG24Z060220240206566
|
07/02/2024
|
RAM CHAND
|
1301004WL014673
|
RAM CHAND
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364173
|
|
RAM CHAND S/O MALHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/120
(REE)
|
1301001000NRG24Z070220240209520
|
07/02/2024
|
SHIV KUMAR
|
1301001WL014864
|
SHIV KUMAR
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364170
|
|
SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/219
(REE)
|
1301001000NRG24Z070220240209521
|
07/02/2024
|
BANDNA SHARMA
|
1301001WL014864
|
BANDNA SHARMA
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364177
|
|
BANDANA DEVIW/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/220
(REE)
|
1301001000NRG24Z070220240209522
|
07/02/2024
|
RAJESH KUMAR
|
1301001WL014864
|
RAJESH KUMAR
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364175
|
|
RAJESH KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/226
(REE)
|
1301001000NRG24Z070220240209528
|
07/02/2024
|
Gurdass
|
1301001WL014864
|
Gurdass
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364160
|
|
GURDAS SINGH
|
CANARA BANK(508532)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/226
(REE)
|
1301001000NRG24Z070220240209529
|
07/02/2024
|
SITA DEVI
|
1301001WL014864
|
SITA DEVI
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364187
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/417
(REE)
|
1301001000NRG24Z070220240209530
|
07/02/2024
|
SUSHMA DEVI
|
1301001WL014864
|
SUSHMA DEVI
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364202
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/435
(REE)
|
1301001000NRG24Z070220240209531
|
07/02/2024
|
Geeta Devi
|
1301001WL014864
|
Geeta Devi
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364182
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/435
(REE)
|
1301001000NRG24Z070220240209532
|
07/02/2024
|
MADAN LAL
|
1301001WL014864
|
MADAN LAL
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364185
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/94
(REE)
|
1301001000NRG24Z070220240209537
|
07/02/2024
|
GURDYAL SINGH
|
1301001WL014864
|
GURDYAL SINGH
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364162
|
|
GURDYAL SINGH
|
UCO BANK(607066)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/94
(REE)
|
1301001000NRG24Z070220240209538
|
07/02/2024
|
PREETO
|
1301001WL014864
|
PREETO
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364188
|
|
PRITTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/100
(REE)
|
1301001000NRG24Z070220240209541
|
07/02/2024
|
SUKH RAM
|
1301001WL014864
|
SUKH RAM
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364163
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/268
(REE)
|
1301001000NRG24Z070220240209544
|
07/02/2024
|
UMA KAUR
|
1301001WL014864
|
UMA KAUR
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364181
|
|
UMA KAUR
|
UCO BANK(607066)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/277
(REE)
|
1301001000NRG24Z070220240209546
|
07/02/2024
|
Deep Kumar
|
1301001WL014864
|
Deep Kumar
|
00153
|
HPSC0000118
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364166
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/279
(BHAKHRA)
|
1301001000NRG24Z070220240210028
|
07/02/2024
|
Prem Chand
|
1301001WL014888
|
Prem Chand
|
00153
|
HPSC0000130
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364466
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/394
(BHAKHRA)
|
1301001000NRG24Z070220240210030
|
07/02/2024
|
Chanchala Devi
|
1301001WL014888
|
Chanchala Devi
|
00153
|
HPSC0000130
|
93
|
93
|
Processed
|
16/03/2024
|
|
1917363245
|
|
CHANCHALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/394
(BHAKHRA)
|
1301001000NRG24Z070220240210031
|
07/02/2024
|
Surinder Kumar
|
1301001WL014888
|
Surinder Kumar
|
00153
|
HPSC0000130
|
112
|
112
|
Processed
|
16/03/2024
|
|
1917363244
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/631
(SALOA)
|
1301001000NRG24Z060220240206961
|
07/02/2024
|
suresh kumari
|
1301001WL014703
|
suresh kumari
|
00153
|
HPSC0000130
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364467
|
|
SURESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/729
(KOTKHAS)
|
1301001000NRG24Z060220240206411
|
07/02/2024
|
BAL RAM
|
1301001WL014661
|
BAL RAM
|
00153
|
HPSC0000134
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364468
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/73
(LEHRI)
|
1301001000NRG24Z060220240204587
|
07/02/2024
|
RAM RATTAN
|
1301001WL014557
|
RAM RATTAN
|
00153
|
YESB0HPB102
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364437
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/73
(LEHRI)
|
1301001000NRG24Z060220240204588
|
07/02/2024
|
SUNITA DEVI
|
1301001WL014557
|
SUNITA DEVI
|
00153
|
YESB0HPB102
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364438
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/78
(LEHRI)
|
1301001000NRG24Z060220240204589
|
07/02/2024
|
GURVIND
|
1301001WL014557
|
GURVIND
|
00153
|
YESB0HPB102
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364435
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/712
(KUTEHLA)
|
1301004000NRG24Z060220240206591
|
07/02/2024
|
MADAN LAL
|
1301004WL014675
|
MADAN LAL
|
00153
|
YESB0HPB118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364196
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/712
(KUTEHLA)
|
1301004000NRG24Z060220240206592
|
07/02/2024
|
ROSHANI DEVI
|
1301004WL014675
|
ROSHANI DEVI
|
00153
|
YESB0HPB118
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364197
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/188
(SALOA)
|
1301001000NRG24Z060220240207011
|
07/02/2024
|
PREM LAL
|
1301001WL014704
|
PREM LAL
|
00153
|
YESB0HPB121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917363200
|
|
MR PREM LAL SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/3
(SALOA)
|
1301001000NRG24Z060220240207012
|
07/02/2024
|
SUNIL KUMAR
|
1301001WL014704
|
SUNIL KUMAR
|
00153
|
YESB0HPB121
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363203
|
|
USHA RANI
|
UCO BANK(607066)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/392
(SALOA)
|
1301001000NRG24Z060220240206955
|
07/02/2024
|
Savitari Devi
|
1301001WL014703
|
Savitari Devi
|
00153
|
YESB0HPB121
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917363207
|
|
SAVITARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/181
(SALOA)
|
1301001000NRG24Z060220240206963
|
07/02/2024
|
Prakash Chand
|
1301001WL014703
|
Prakash Chand
|
00153
|
YESB0HPB121
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364458
|
|
PRAKASH CHAND SO SHIBIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/631
(SALOA)
|
1301001000NRG24Z060220240206962
|
07/02/2024
|
neha jaswal
|
1301001WL014703
|
neha jaswal
|
00354
|
PUNB0172700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364483
|
|
NEHA JASWAL WIFE OF GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/184-B
(DABHAT)
|
1301001000NRG24Z060220240206391
|
07/02/2024
|
PARAMJEET
|
1301001WL014660
|
PARAMJEET
|
00354
|
PUNB0284300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1917364484
|
|
PARAMJEET W/O SH YUDHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/184-B
(DABHAT)
|
1301001000NRG24Z060220240206392
|
07/02/2024
|
SAHIL RANA
|
1301001WL014660
|
SAHIL RANA
|
00354
|
PUNB0284300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1917364485
|
|
SAHIL RANA S/O MR YUDHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/595-A
(SALOA)
|
1301001000NRG24Z060220240207019
|
07/02/2024
|
KASHMIRI DEVI
|
1301001WL014704
|
KASHMIRI DEVI
|
00354
|
PUNB0870200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364431
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/595-A
(SALOA)
|
1301001000NRG24Z060220240207018
|
07/02/2024
|
VIJAY KUMAR
|
1301001WL014704
|
VIJAY KUMAR
|
00354
|
PUNB0870200
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364432
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/592
(LEHRI)
|
1301001000NRG24Z060220240204546
|
07/02/2024
|
kirna devi
|
1301001WL014555
|
kirna devi
|
00415
|
SBIN0002487
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364486
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/508
(SALOA)
|
1301001000NRG24Z060220240206956
|
07/02/2024
|
deepak
|
1301001WL014703
|
deepak
|
00415
|
SBIN0002487
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364490
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/516
(SALOA)
|
1301001000NRG24Z060220240206957
|
07/02/2024
|
BHUPINDER
|
1301001WL014703
|
BHUPINDER
|
00415
|
SBIN0002487
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364157
|
|
MR BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/98
(SALOA)
|
1301001000NRG24Z060220240206971
|
07/02/2024
|
AMAR SINGH
|
1301001WL014703
|
AMAR SINGH
|
00415
|
SBIN0002487
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364500
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263700/361
(BHAKHRA)
|
1301001000NRG24Z070220240210023
|
07/02/2024
|
Nisha Devi
|
1301001WL014888
|
Nisha Devi
|
00415
|
SBIN0050164
|
93
|
93
|
Processed
|
16/03/2024
|
|
1917364425
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/279
(BHAKHRA)
|
1301001000NRG24Z070220240210027
|
07/02/2024
|
CHARANJEET KAUR
|
1301001WL014888
|
CHARANJEET KAUR
|
00415
|
SBIN0050164
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364423
|
|
MRS CHRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/396
(BHAKHRA)
|
1301001000NRG24Z070220240210032
|
07/02/2024
|
Harpreet Kaur
|
1301001WL014888
|
Harpreet Kaur
|
00415
|
SBIN0050164
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364488
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/461
(BHAKHRA)
|
1301001000NRG24Z070220240210033
|
07/02/2024
|
Shubh Lata
|
1301001WL014888
|
Shubh Lata
|
00415
|
SBIN0050164
|
213
|
213
|
Processed
|
16/03/2024
|
|
1917364508
|
|
MRS SHUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/486
(BHAKHRA)
|
1301001000NRG24Z070220240210035
|
07/02/2024
|
Urmila Devi
|
1301001WL014888
|
Urmila Devi
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1917364487
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/65
(BHAKHRA)
|
1301001000NRG24Z070220240210037
|
07/02/2024
|
Reena Devi
|
1301001WL014888
|
Reena Devi
|
00415
|
SBIN0050164
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364422
|
|
REENA DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/68
(BHAKHRA)
|
1301001000NRG24Z070220240210038
|
07/02/2024
|
Dhano Devi
|
1301001WL014888
|
Dhano Devi
|
00415
|
SBIN0050164
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364424
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/514
(SALOA)
|
1301001000NRG24Z060220240207006
|
07/02/2024
|
SHILPA RANI
|
1301001WL014704
|
SHILPA RANI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364506
|
|
MISS SHILPA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/611
(SALOA)
|
1301001000NRG24Z060220240207007
|
07/02/2024
|
Bidhi Chand
|
1301001WL014704
|
Bidhi Chand
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364501
|
|
MR BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/625
(SALOA)
|
1301001000NRG24Z060220240207021
|
07/02/2024
|
sunita devi
|
1301001WL014704
|
sunita devi
|
00415
|
SBIN0050164
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364417
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/625
(SALOA)
|
1301001000NRG24Z060220240207020
|
07/02/2024
|
vinod
|
1301001WL014704
|
vinod
|
00415
|
SBIN0050164
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364416
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/111
(BEHAL)
|
1301001000NRG24Z070220240209679
|
07/02/2024
|
BIMLA DEVI
|
1301001WL014871
|
BIMLA DEVI
|
00415
|
SBIN0050543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917364413
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/112
(BEHAL)
|
1301001000NRG24Z070220240209680
|
07/02/2024
|
BHOLI DEVI
|
1301001WL014871
|
BHOLI DEVI
|
00415
|
SBIN0050543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917364414
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/113
(BEHAL)
|
1301001000NRG24Z070220240209681
|
07/02/2024
|
MOHAN SINGH
|
1301001WL014871
|
MOHAN SINGH
|
00415
|
SBIN0050543
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917364496
|
|
MOHAN SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/149
(BEHAL)
|
1301001000NRG24Z070220240209682
|
07/02/2024
|
GEETA RAM
|
1301001WL014871
|
GEETA RAM
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364426
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/226
(BEHAL)
|
1301001000NRG24Z070220240209684
|
07/02/2024
|
Jai Karan
|
1301001WL014871
|
Jai Karan
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364507
|
|
MR JAI KARAN SO KISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/226
(BEHAL)
|
1301001000NRG24Z070220240209683
|
07/02/2024
|
Tejo Devi
|
1301001WL014871
|
Tejo Devi
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364517
|
|
MRS TEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/248
(BEHAL)
|
1301001000NRG24Z070220240209685
|
07/02/2024
|
Jagar Nath
|
1301001WL014871
|
Jagar Nath
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364495
|
|
MR JAGANNATH SO SANTU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/260
(BEHAL)
|
1301001000NRG24Z070220240209686
|
07/02/2024
|
JYOTI DEVI
|
1301001WL014871
|
JYOTI DEVI
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364412
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/500
(BEHAL)
|
1301001000NRG24Z070220240209687
|
07/02/2024
|
RAVINDER SINGH
|
1301001WL014871
|
RAVINDER SINGH
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364419
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/500
(BEHAL)
|
1301001000NRG24Z070220240209688
|
07/02/2024
|
SAROJ KUMARI
|
1301001WL014871
|
SAROJ KUMARI
|
00415
|
SBIN0050543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917364418
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/510
(BEHAL)
|
1301001000NRG24Z070220240209689
|
07/02/2024
|
Deepshikha
|
1301001WL014871
|
Deepshikha
|
00415
|
SBIN0050543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917364505
|
|
MRS DEEPSHIKHA WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/529-A
(BEHAL)
|
1301001000NRG24Z070220240209690
|
07/02/2024
|
Mandeep Kaur
|
1301001WL014871
|
Mandeep Kaur
|
00415
|
SBIN0050543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364493
|
|
MISS MANDEEP KAUR DO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/717
(REE)
|
1301001000NRG24Z070220240209540
|
07/02/2024
|
Anjana Devi
|
1301001WL014864
|
Anjana Devi
|
00415
|
SBIN0050543
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364491
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/220
(REE)
|
1301001000NRG24Z070220240209523
|
07/02/2024
|
NEELAM KUMARI
|
1301001WL014864
|
NEELAM KUMARI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364429
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/221
(REE)
|
1301001000NRG24Z070220240209524
|
07/02/2024
|
MOHAN LAL
|
1301001WL014864
|
MOHAN LAL
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364511
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/225
(REE)
|
1301001000NRG24Z070220240209526
|
07/02/2024
|
INDER PAL
|
1301001WL014864
|
INDER PAL
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364489
|
|
INDER PAL SO SH CHET RAM
|
UCO BANK(607066)
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/225
(REE)
|
1301001000NRG24Z070220240209527
|
07/02/2024
|
NAMNEET SINGH
|
1301001WL014864
|
NAMNEET SINGH
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364515
|
|
MR NAMNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/225
(REE)
|
1301001000NRG24Z070220240209525
|
07/02/2024
|
RESHMA DEVI
|
1301001WL014864
|
RESHMA DEVI
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364427
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/539
(REE)
|
1301001000NRG24Z070220240209533
|
07/02/2024
|
ASHWANI KUMAR
|
1301001WL014864
|
ASHWANI KUMAR
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364514
|
|
MR ASHAWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/539
(REE)
|
1301001000NRG24Z070220240209534
|
07/02/2024
|
RANJANA DEVI
|
1301001WL014864
|
RANJANA DEVI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364430
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/555
(REE)
|
1301001000NRG24Z070220240209535
|
07/02/2024
|
ASHOK KUMAR
|
1301001WL014864
|
ASHOK KUMAR
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364509
|
|
ASHOK KUMAR S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/555
(REE)
|
1301001000NRG24Z070220240209536
|
07/02/2024
|
NISHA RANI
|
1301001WL014864
|
NISHA RANI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364428
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/620
(REE)
|
1301001000NRG24Z070220240209543
|
07/02/2024
|
NEELAM
|
1301001WL014864
|
NEELAM
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364503
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/620
(REE)
|
1301001000NRG24Z070220240209542
|
07/02/2024
|
RAJ KUMAR
|
1301001WL014864
|
RAJ KUMAR
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364502
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268700/44
(SWAHAN)
|
1301001000NRG24Z060220240207034
|
07/02/2024
|
SURJEET KAUR
|
1301001WL014705
|
SURJEET KAUR
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364415
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268700/545
(SWAHAN)
|
1301001000NRG24Z060220240207035
|
07/02/2024
|
Meena Devi
|
1301001WL014705
|
Meena Devi
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364516
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/139
(SWAHAN)
|
1301001000NRG24Z060220240207037
|
07/02/2024
|
Rajesh Kumari
|
1301001WL014705
|
Rajesh Kumari
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364499
|
|
MRS RAJESH KUMARI WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/139
(SWAHAN)
|
1301001000NRG24Z060220240207036
|
07/02/2024
|
RAM NATH
|
1301001WL014705
|
RAM NATH
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364498
|
|
MR RAM NATH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/279
(SWAHAN)
|
1301001000NRG24Z060220240207038
|
07/02/2024
|
ASHA RANI
|
1301001WL014705
|
ASHA RANI
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364510
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/291
(SWAHAN)
|
1301001000NRG24Z060220240207039
|
07/02/2024
|
MANIDER KOUR
|
1301001WL014705
|
MANIDER KOUR
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364513
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/293
(SWAHAN)
|
1301001000NRG24Z060220240207040
|
07/02/2024
|
REEMA
|
1301001WL014705
|
REEMA
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364512
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/318
(SWAHAN)
|
1301001000NRG24Z060220240207041
|
07/02/2024
|
Harjider Kaur
|
1301001WL014705
|
Harjider Kaur
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364504
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/342
(SWAHAN)
|
1301001000NRG24Z060220240207042
|
07/02/2024
|
REKHA KUMARI
|
1301001WL014705
|
REKHA KUMARI
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364497
|
|
MRS REKHA KUMARI WO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/473
(SWAHAN)
|
1301001000NRG24Z060220240207043
|
07/02/2024
|
Suman Devi
|
1301001WL014705
|
Suman Devi
|
00415
|
SBIN0050575
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364420
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/486
(BHAKHRA)
|
1301001000NRG24Z070220240210034
|
07/02/2024
|
Ram Asra
|
1301001WL014888
|
Ram Asra
|
00415
|
SBIN0051365
|
112
|
112
|
Processed
|
16/03/2024
|
|
1917364494
|
|
MR RAM ASRA SO SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/79
(LEHRI)
|
1301001000NRG24Z070220240210052
|
07/02/2024
|
subhdra devi
|
1301001WL014890
|
subhdra devi
|
00415
|
SBIN0051365
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364421
|
|
SUBHDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/808
(KUTEHLA)
|
1301004000NRG24Z060220240206595
|
07/02/2024
|
Vinod Kuamr
|
1301004WL014675
|
Vinod Kuamr
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364440
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/913
(KUTEHLA)
|
1301004000NRG24Z060220240206598
|
07/02/2024
|
Kishori Lal
|
1301004WL014675
|
Kishori Lal
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364444
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/913
(KUTEHLA)
|
1301004000NRG24Z060220240206597
|
07/02/2024
|
Sona devi
|
1301004WL014675
|
Sona devi
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364455
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/327
(KUTEHLA)
|
1301004000NRG24Z060220240206563
|
07/02/2024
|
RATTAN LAL
|
1301004WL014673
|
RATTAN LAL
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364441
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/558
(KUTEHLA)
|
1301004000NRG24Z060220240206565
|
07/02/2024
|
Anjana
|
1301004WL014673
|
Anjana
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364454
|
|
ANJNA DEVI
|
UCO BANK(607066)
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/297
(KUTEHLA)
|
1301004000NRG24Z060220240206668
|
07/02/2024
|
Chander Bagga
|
1301004WL014683
|
Chander Bagga
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364448
|
|
CHADER BHAGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/453
(KUTEHLA)
|
1301004000NRG24Z060220240206789
|
07/02/2024
|
RAM DEI
|
1301004WL014693
|
RAM DEI
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364445
|
|
RAM DEI
|
UCO BANK(607066)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/504
(KUTEHLA)
|
1301004000NRG24Z060220240206709
|
07/02/2024
|
parvati
|
1301004WL014685
|
parvati
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364451
|
|
PARWATI DEVI WO BIRBAL
|
UCO BANK(607066)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/793
(KUTEHLA)
|
1301004000NRG24Z060220240206714
|
07/02/2024
|
SUCHA RAM
|
1301004WL014686
|
SUCHA RAM
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364450
|
|
MR SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/856
(KUTEHLA)
|
1301004000NRG24Z060220240206636
|
07/02/2024
|
Sumati Devi
|
1301004WL014679
|
Sumati Devi
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364452
|
|
SUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/982
(KUTEHLA)
|
1301004000NRG24Z060220240206638
|
07/02/2024
|
Anju Bala
|
1301004WL014679
|
Anju Bala
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364453
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/982
(KUTEHLA)
|
1301004000NRG24Z060220240206637
|
07/02/2024
|
Dinesh Kumar
|
1301004WL014679
|
Dinesh Kumar
|
00462
|
UCBA0001096
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364449
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/116
(REE)
|
1301001000NRG24Z070220240209518
|
07/02/2024
|
MANOHAR LAL
|
1301001WL014864
|
MANOHAR LAL
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364456
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
190
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/116
(REE)
|
1301001000NRG24Z070220240209519
|
07/02/2024
|
Sudesh
|
1301001WL014864
|
Sudesh
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364446
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
191
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/644
(REE)
|
1301001000NRG24Z070220240209539
|
07/02/2024
|
Manisha Devi
|
1301001WL014864
|
Manisha Devi
|
00462
|
UCBA0001096
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364457
|
|
MISS RAJNI UNG MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/276
(REE)
|
1301001000NRG24Z070220240209545
|
07/02/2024
|
Fullan Devi
|
1301001WL014864
|
Fullan Devi
|
00462
|
UCBA0001096
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364447
|
|
PHULA DEVI WO KAMAL DEV
|
UCO BANK(607066)
|
|
193
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/616
(REE)
|
1301001000NRG24Z070220240209547
|
07/02/2024
|
GEETA DEVI
|
1301001WL014864
|
GEETA DEVI
|
00462
|
UCBA0001096
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364442
|
|
GEETA DEVI WO NIKA RAM
|
UCO BANK(607066)
|
|
194
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/671
(REE)
|
1301001000NRG24Z070220240209548
|
07/02/2024
|
Desh Raj
|
1301001WL014864
|
Desh Raj
|
00462
|
UCBA0001096
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364443
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
195
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/205
(KOTKHAS)
|
1301001000NRG24Z060220240206404
|
07/02/2024
|
Jai dei
|
1301001WL014661
|
Jai dei
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364482
|
|
JAI DEI WO BAGGA RAM
|
UCO BANK(607066)
|
|
196
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/220
(KOTKHAS)
|
1301001000NRG24Z060220240206405
|
07/02/2024
|
BHAJAN LAL
|
1301001WL014661
|
BHAJAN LAL
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364471
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/221
(KOTKHAS)
|
1301001000NRG24Z060220240206406
|
07/02/2024
|
jeeto devi
|
1301001WL014661
|
jeeto devi
|
00462
|
UCBA0001353
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917364480
|
|
JEETO DEVI
|
UCO BANK(607066)
|
|
198
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/710
(KOTKHAS)
|
1301001000NRG24Z060220240206408
|
07/02/2024
|
RAJESH KUMAR
|
1301001WL014661
|
RAJESH KUMAR
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364477
|
|
RAJESH KUMAR SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
199
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/780
(KOTKHAS)
|
1301001000NRG24Z060220240206409
|
07/02/2024
|
GIAN SINGH
|
1301001WL014661
|
GIAN SINGH
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364469
|
|
GIAN SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/780
(KOTKHAS)
|
1301001000NRG24Z060220240206410
|
07/02/2024
|
MAMTA DEVI
|
1301001WL014661
|
MAMTA DEVI
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364472
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
201
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/368
(LEHRI)
|
1301001000NRG24Z060220240204586
|
07/02/2024
|
RAM PAL
|
1301001WL014557
|
RAM PAL
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364470
|
|
RAM PAL
|
UCO BANK(607066)
|
|
202
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/369
(LEHRI)
|
1301001000NRG24Z070220240210049
|
07/02/2024
|
ASHOK
|
1301001WL014890
|
ASHOK
|
00462
|
UCBA0001353
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364474
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/595
(LEHRI)
|
1301001000NRG24Z070220240210051
|
07/02/2024
|
SHINDO DEVI
|
1301001WL014890
|
SHINDO DEVI
|
00462
|
UCBA0001353
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364479
|
|
SHINDO DEVI WO SUKH DEV
|
UCO BANK(607066)
|
|
204
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/570
(LEHRI)
|
1301001000NRG24Z070220240210053
|
07/02/2024
|
jeet ram
|
1301001WL014890
|
jeet ram
|
00462
|
UCBA0001353
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364473
|
|
JEET RAM
|
BANK OF INDIA(508505)
|
|
205
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/729
(KOTKHAS)
|
1301001000NRG24Z060220240206412
|
07/02/2024
|
GURO DEVI
|
1301001WL014661
|
GURO DEVI
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364481
|
|
GURO DEVI WO BALI RAM
|
UCO BANK(607066)
|
|
206
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/730
(KOTKHAS)
|
1301001000NRG24Z060220240206414
|
07/02/2024
|
GURMEET KAUR
|
1301001WL014661
|
GURMEET KAUR
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364476
|
|
GURMEET KAUR WO HARMEET SINGH
|
UCO BANK(607066)
|
|
207
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/730
(KOTKHAS)
|
1301001000NRG24Z060220240206413
|
07/02/2024
|
HARMEET SINGH
|
1301001WL014661
|
HARMEET SINGH
|
00462
|
UCBA0001353
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917364475
|
|
HARMEET SINGH S/O BALI RAM
|
UCO BANK(607066)
|
|
208
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-034-01262900/586
(LEHRI)
|
1301001000NRG24Z070220240210054
|
07/02/2024
|
jarnail singh
|
1301001WL014890
|
jarnail singh
|
00462
|
UCBA0001353
|
240
|
240
|
Processed
|
16/03/2024
|
|
1917364478
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
209
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/562
(SALOA)
|
1301001000NRG24Z060220240206969
|
07/02/2024
|
MANOJ KUMAR
|
1301001WL014703
|
MANOJ KUMAR
|
00468
|
UBIN0554901
|
256
|
256
|
Processed
|
16/03/2024
|
|
1917364492
|
|
MANOJ KUMAR S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47310
|
47310
|
|
|
|
|
|
|
|