|
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-01-001-049-01268200/694
(REE)
|
1301001000NRG24170220240219362
|
19/02/2024
|
PINKI DEVI
|
1301001WL015220
|
PINKI DEVI
|
00078
|
CNRB0004606
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151187
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/101
(REE)
|
1301001000NRG24160220240215612
|
19/02/2024
|
GOPAL DASS
|
1301001WL015070
|
GOPAL DASS
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151284
|
|
GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/120
(REE)
|
1301001000NRG24160220240215616
|
19/02/2024
|
SHIV KUMAR
|
1301001WL015070
|
SHIV KUMAR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151286
|
|
SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/129
(REE)
|
1301001000NRG24190220240220685
|
19/02/2024
|
Foolan Devi
|
1301001WL015325
|
Foolan Devi
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151289
|
|
FULA DEVI W/O RAM PYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/132
(REE)
|
1301001000NRG24160220240215617
|
19/02/2024
|
KAMLA DEVI
|
1301001WL015070
|
KAMLA DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151290
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/167
(REE)
|
1301001000NRG24160220240215692
|
19/02/2024
|
Bal Ram
|
1301001WL015071
|
Bal Ram
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151051
|
|
BALRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/167
(REE)
|
1301001000NRG24160220240215693
|
19/02/2024
|
Kamlesh Kumari
|
1301001WL015071
|
Kamlesh Kumari
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151293
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/168
(REE)
|
1301001000NRG24190220240220687
|
19/02/2024
|
RAM KISHAN
|
1301001WL015325
|
RAM KISHAN
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151291
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/214
(REE)
|
1301001000NRG24190220240220688
|
19/02/2024
|
JAGAT RAM
|
1301001WL015325
|
JAGAT RAM
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151309
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/214
(REE)
|
1301001000NRG24190220240220689
|
19/02/2024
|
SOMA DEVI
|
1301001WL015325
|
SOMA DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151249
|
|
SOMA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/218
(REE)
|
1301001000NRG24160220240215618
|
19/02/2024
|
ROSHNI DEVI
|
1301001WL015070
|
ROSHNI DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151287
|
|
ROSHNI DEVI W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/219
(REE)
|
1301001000NRG24160220240215619
|
19/02/2024
|
BANDNA SHARMA
|
1301001WL015070
|
BANDNA SHARMA
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151288
|
|
VANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/220
(REE)
|
1301001000NRG24160220240215620
|
19/02/2024
|
RAJESH KUMAR
|
1301001WL015070
|
RAJESH KUMAR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151257
|
|
RAJESH KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/226
(REE)
|
1301001000NRG24160220240215697
|
19/02/2024
|
Gurdass
|
1301001WL015071
|
Gurdass
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151280
|
|
GURDAS SINGH
|
CANARA BANK(508532)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/227
(REE)
|
1301001000NRG24160220240215623
|
19/02/2024
|
JEET KAUR
|
1301001WL015070
|
JEET KAUR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151308
|
|
JEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/228
(REE)
|
1301001000NRG24160220240215698
|
19/02/2024
|
Rukmani
|
1301001WL015071
|
Rukmani
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151255
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/231
(REE)
|
1301001000NRG24160220240215625
|
19/02/2024
|
BHAJAN KAUR
|
1301001WL015070
|
BHAJAN KAUR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151306
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/417
(REE)
|
1301001000NRG24160220240215626
|
19/02/2024
|
SUSHMA DEVI
|
1301001WL015070
|
SUSHMA DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151057
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/435
(REE)
|
1301001000NRG24160220240215703
|
19/02/2024
|
Geeta Devi
|
1301001WL015071
|
Geeta Devi
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151298
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/435
(REE)
|
1301001000NRG24160220240215704
|
19/02/2024
|
MADAN LAL
|
1301001WL015071
|
MADAN LAL
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151302
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/463
(REE)
|
1301001000NRG24160220240215705
|
19/02/2024
|
MEENA KUMARI
|
1301001WL015071
|
MEENA KUMARI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151254
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/478
(REE)
|
1301001000NRG24160220240215706
|
19/02/2024
|
KARMI DEVI
|
1301001WL015071
|
KARMI DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151253
|
|
MRS KARO DEVI WO RAM LOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/496
(REE)
|
1301001000NRG24160220240215707
|
19/02/2024
|
Hardeep Singh
|
1301001WL015071
|
Hardeep Singh
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151296
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/615
(REE)
|
1301001000NRG24160220240215711
|
19/02/2024
|
SONI DEVI
|
1301001WL015071
|
SONI DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151058
|
|
SONI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/94
(REE)
|
1301001000NRG24160220240215712
|
19/02/2024
|
GURDYAL SINGH
|
1301001WL015071
|
GURDYAL SINGH
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151368
|
|
GURDYAL SINGH
|
UCO BANK(607066)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/94
(REE)
|
1301001000NRG24160220240215713
|
19/02/2024
|
PREETO
|
1301001WL015071
|
PREETO
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151304
|
|
PRITTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/235
(REE)
|
1301001000NRG24170220240219364
|
19/02/2024
|
Vimla Devi
|
1301001WL015220
|
Vimla Devi
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151313
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/236
(REE)
|
1301001000NRG24170220240219366
|
19/02/2024
|
RACHNA DEVI
|
1301001WL015220
|
RACHNA DEVI
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151297
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/258
(REE)
|
1301001000NRG24170220240219368
|
19/02/2024
|
SARVJEET KAUR
|
1301001WL015220
|
SARVJEET KAUR
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151295
|
|
SARVJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/500
(REE)
|
1301001000NRG24170220240219372
|
19/02/2024
|
KANTA DEVI
|
1301001WL015220
|
KANTA DEVI
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151061
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/100
(REE)
|
1301001000NRG24160220240215716
|
19/02/2024
|
SUKH RAM
|
1301001WL015071
|
SUKH RAM
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151259
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/111
(REE)
|
1301001000NRG24160220240215637
|
19/02/2024
|
Bhupinder Kaur
|
1301001WL015070
|
Bhupinder Kaur
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151312
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/112
(REE)
|
1301001000NRG24160220240215638
|
19/02/2024
|
Jaspal
|
1301001WL015070
|
Jaspal
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151283
|
|
JASPAL KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/209
(REE)
|
1301001000NRG24160220240215640
|
19/02/2024
|
MAHINDER KAUR
|
1301001WL015070
|
MAHINDER KAUR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151300
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/308
(REE)
|
1301001000NRG24160220240215643
|
19/02/2024
|
RANO DEVI
|
1301001WL015070
|
RANO DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151248
|
|
RANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/309
(REE)
|
1301001000NRG24160220240215644
|
19/02/2024
|
Bimla Devi
|
1301001WL015070
|
Bimla Devi
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151282
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/375
(REE)
|
1301001000NRG24170220240219375
|
19/02/2024
|
RAM KUMAR
|
1301001WL015220
|
RAM KUMAR
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151369
|
|
RAM KUMAR S/O BALAK RAM
|
UCO BANK(607066)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/400
(REE)
|
1301001000NRG24170220240219445
|
19/02/2024
|
CHINTA DEVI
|
1301001WL015221
|
CHINTA DEVI
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151307
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/400
(REE)
|
1301001000NRG24170220240219444
|
19/02/2024
|
DHARAM PAL
|
1301001WL015221
|
DHARAM PAL
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151301
|
|
DHARMPAL
|
UCO BANK(607066)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/429
(REE)
|
1301001000NRG24160220240215647
|
19/02/2024
|
BEYANT KAUR
|
1301001WL015070
|
BEYANT KAUR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151294
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/467
(REE)
|
1301001000NRG24170220240219379
|
19/02/2024
|
GURDEV SINGH
|
1301001WL015220
|
GURDEV SINGH
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037151305
|
|
GURDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/467
(REE)
|
1301001000NRG24170220240219380
|
19/02/2024
|
SAROJ DEVI
|
1301001WL015220
|
SAROJ DEVI
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151310
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/667
(REE)
|
1301001000NRG24160220240215649
|
19/02/2024
|
Trishna Devi
|
1301001WL015070
|
Trishna Devi
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151281
|
|
TRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/672
(REE)
|
1301001000NRG24160220240215651
|
19/02/2024
|
ANTI DEVI
|
1301001WL015070
|
ANTI DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151060
|
|
ANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/266
(REE)
|
1301001000NRG24170220240219388
|
19/02/2024
|
KASHMIR SINGH
|
1301001WL015220
|
KASHMIR SINGH
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151299
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/268
(REE)
|
1301001000NRG24170220240219390
|
19/02/2024
|
UMA KAUR
|
1301001WL015220
|
UMA KAUR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151292
|
|
UMA KAUR
|
UCO BANK(607066)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/271
(REE)
|
1301001000NRG24170220240219391
|
19/02/2024
|
POONAM KUMARI
|
1301001WL015220
|
POONAM KUMARI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151252
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/274
(REE)
|
1301001000NRG24170220240219392
|
19/02/2024
|
SANDHYA LAL
|
1301001WL015220
|
SANDHYA LAL
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151055
|
|
SANDHYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/274
(REE)
|
1301001000NRG24170220240219393
|
19/02/2024
|
TARA DEVI
|
1301001WL015220
|
TARA DEVI
|
00153
|
HPSC0000118
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037151059
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/277
(REE)
|
1301001000NRG24170220240219397
|
19/02/2024
|
Deep Kumar
|
1301001WL015220
|
Deep Kumar
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151258
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/22
(TANBOL)
|
1301001000NRG24170220240217665
|
19/02/2024
|
BRAHMI DEVI
|
1301001WL015186
|
BRAHMI DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151250
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/269
(TANBOL)
|
1301001000NRG24170220240217667
|
19/02/2024
|
KALA DEVI
|
1301001WL015186
|
KALA DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151311
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/276
(TANBOL)
|
1301001000NRG24170220240217669
|
19/02/2024
|
Suman kumari
|
1301001WL015186
|
Suman kumari
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151056
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/31
(TANBOL)
|
1301001000NRG24170220240217670
|
19/02/2024
|
PARKASH CHAND
|
1301001WL015186
|
PARKASH CHAND
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151256
|
|
PARKASH CHAND S/O NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/360
(TANBOL)
|
1301001000NRG24170220240217674
|
19/02/2024
|
DHARAM PAL
|
1301001WL015186
|
DHARAM PAL
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151052
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/376
(TANBOL)
|
1301001000NRG24170220240217676
|
19/02/2024
|
Nar Dei
|
1301001WL015186
|
Nar Dei
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151053
|
|
NARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/468
(TANBOL)
|
1301001000NRG24170220240217680
|
19/02/2024
|
SANJAY KUMAR
|
1301001WL015186
|
SANJAY KUMAR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151251
|
|
SANJAY KUMAR SO JAGAT RAM
|
UCO BANK(607066)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/16
(TANBOL)
|
1301001000NRG24170220240217690
|
19/02/2024
|
GANGA DEI
|
1301001WL015186
|
GANGA DEI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151285
|
|
GANGA DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/161
(TANBOL)
|
1301001000NRG24170220240217692
|
19/02/2024
|
PROMILA DEVI
|
1301001WL015186
|
PROMILA DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151054
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/545
(TANBOL)
|
1301001000NRG24170220240217695
|
19/02/2024
|
RAJENDER KUMAR
|
1301001WL015186
|
RAJENDER KUMAR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151279
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186368
|
186368
|
|
|
|
|
|
|
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/381
(REE)
|
1301001000NRG24170220240219377
|
19/02/2024
|
RACHNA DEVI
|
1301001WL015220
|
RACHNA DEVI
|
00153
|
YESB0HPB118
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151303
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/403
(BEHAL)
|
1301001000NRG24160220240215399
|
19/02/2024
|
PARVESH KUMARI
|
1301001WL015061
|
PARVESH KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151337
|
|
PARVESH KUMARI WO SODI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/431-A
(BEHAL)
|
1301001000NRG24180220240220137
|
19/02/2024
|
SANJIWANI DEVI
|
1301001WL015279
|
SANJIWANI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151128
|
|
SANJIWANI DEVI DO SH KISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/295
(BEHAL)
|
1301001000NRG24160220240215547
|
19/02/2024
|
Soma Devi
|
1301001WL015066
|
Soma Devi
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151121
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/331
(BEHAL)
|
1301001000NRG24160220240215292
|
19/02/2024
|
Manju Kumari
|
1301001WL015057
|
Manju Kumari
|
00415
|
SBIN0050537
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151122
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/213
(TANBOL)
|
1301001000NRG24170220240217659
|
19/02/2024
|
JOGINDER KUMAR
|
1301001WL015186
|
JOGINDER KUMAR
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151322
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/213
(TANBOL)
|
1301001000NRG24170220240217660
|
19/02/2024
|
MAMTA DEVI
|
1301001WL015186
|
MAMTA DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151332
|
|
MRS MAMTA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/215
(TANBOL)
|
1301001000NRG24170220240217662
|
19/02/2024
|
Nirmala Devi
|
1301001WL015186
|
Nirmala Devi
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151355
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/215
(TANBOL)
|
1301001000NRG24170220240217661
|
19/02/2024
|
RAM PAL
|
1301001WL015186
|
RAM PAL
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151243
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/271
(TANBOL)
|
1301001000NRG24170220240217663
|
19/02/2024
|
JASWANT
|
1301001WL015186
|
JASWANT
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151151
|
|
MR JASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/24
(TANBOL)
|
1301001000NRG24170220240217666
|
19/02/2024
|
LEKH RAM
|
1301001WL015186
|
LEKH RAM
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151316
|
|
MR LEKH RAM SO KHAJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/360
(TANBOL)
|
1301001000NRG24170220240217675
|
19/02/2024
|
BEENA RANI
|
1301001WL015186
|
BEENA RANI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151147
|
|
VEENA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/549
(TANBOL)
|
1301001000NRG24170220240217682
|
19/02/2024
|
Jamna Devi
|
1301001WL015186
|
Jamna Devi
|
00415
|
SBIN0050537
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037151181
|
|
JAMNA DEVI WO THAKUR DASS
|
UCO BANK(607066)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/13
(TANBOL)
|
1301001000NRG24170220240217688
|
19/02/2024
|
DURGI DEVI
|
1301001WL015186
|
DURGI DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151357
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/16
(TANBOL)
|
1301001000NRG24170220240217689
|
19/02/2024
|
SHYAM LAL
|
1301001WL015186
|
SHYAM LAL
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151152
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/8
(TANBOL)
|
1301001000NRG24170220240217937
|
19/02/2024
|
SHUMAN LATA
|
1301001WL015193
|
SHUMAN LATA
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151235
|
|
MRS SUMAN LATA WO SURESH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/323
(TANBOL)
|
1301001000NRG24170220240217691
|
19/02/2024
|
SAVITRI DEVI
|
1301001WL015186
|
SAVITRI DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151362
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/339
(TANBOL)
|
1301001000NRG24170220240217939
|
19/02/2024
|
HEMA DEVI
|
1301001WL015193
|
HEMA DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151359
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/339
(TANBOL)
|
1301001000NRG24170220240217938
|
19/02/2024
|
SANJU KUMAR
|
1301001WL015193
|
SANJU KUMAR
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151360
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/488
(TANBOL)
|
1301001000NRG24170220240217941
|
19/02/2024
|
BEENA DEVI
|
1301001WL015193
|
BEENA DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151325
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/488
(TANBOL)
|
1301001000NRG24170220240217940
|
19/02/2024
|
SUNIL KUMAR
|
1301001WL015193
|
SUNIL KUMAR
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151130
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/63
(TANBOL)
|
1301001000NRG24170220240217943
|
19/02/2024
|
CHINTA DEVI
|
1301001WL015193
|
CHINTA DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151363
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/63
(TANBOL)
|
1301001000NRG24170220240217942
|
19/02/2024
|
NARAYAN DASS
|
1301001WL015193
|
NARAYAN DASS
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151358
|
|
MR NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/119
(BEHAL)
|
1301001000NRG24160220240215377
|
19/02/2024
|
GEETA RAM
|
1301001WL015060
|
GEETA RAM
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151141
|
|
MR GEETA RAM SO JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/119
(BEHAL)
|
1301001000NRG24160220240215378
|
19/02/2024
|
JEETO DEVI
|
1301001WL015060
|
JEETO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151356
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/137
(BEHAL)
|
1301001000NRG24160220240215265
|
19/02/2024
|
DEVI SINGH
|
1301001WL015057
|
DEVI SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151231
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/148
(BEHAL)
|
1301001000NRG24160220240215564
|
19/02/2024
|
NIRMLA DEVI
|
1301001WL015067
|
NIRMLA DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151233
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/148
(BEHAL)
|
1301001000NRG24160220240215563
|
19/02/2024
|
REETA DEVI
|
1301001WL015067
|
REETA DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151154
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/163
(BEHAL)
|
1301001000NRG24160220240215533
|
19/02/2024
|
PAWAN KUMAR
|
1301001WL015066
|
PAWAN KUMAR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3037151096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/166
(BEHAL)
|
1301001000NRG24160220240215534
|
19/02/2024
|
HARWANSI DEVI
|
1301001WL015066
|
HARWANSI DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151327
|
|
MRS HARWANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/169
(BEHAL)
|
1301001000NRG24160220240215395
|
19/02/2024
|
Baysha DEVI
|
1301001WL015061
|
Baysha DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151364
|
|
MRS BYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/169
(BEHAL)
|
1301001000NRG24160220240215396
|
19/02/2024
|
Karam Chand
|
1301001WL015061
|
Karam Chand
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151149
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/170
(BEHAL)
|
1301001000NRG24160220240215267
|
19/02/2024
|
BAGO DEVI
|
1301001WL015057
|
BAGO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151093
|
|
MRS BAGO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/170
(BEHAL)
|
1301001000NRG24160220240215266
|
19/02/2024
|
BALAK RAM
|
1301001WL015057
|
BALAK RAM
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151094
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/174
(BEHAL)
|
1301001000NRG24160220240215268
|
19/02/2024
|
Karam Chand
|
1301001WL015057
|
Karam Chand
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151208
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/174
(BEHAL)
|
1301001000NRG24160220240215269
|
19/02/2024
|
SUKHWINDER KOUR
|
1301001WL015057
|
SUKHWINDER KOUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151220
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/181
(BEHAL)
|
1301001000NRG24160220240215379
|
19/02/2024
|
KULDEEP SINGH
|
1301001WL015060
|
KULDEEP SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151199
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/181
(BEHAL)
|
1301001000NRG24160220240215380
|
19/02/2024
|
TARO DEVI
|
1301001WL015060
|
TARO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151347
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/192
(BEHAL)
|
1301001000NRG24160220240215381
|
19/02/2024
|
Krishna Devi
|
1301001WL015060
|
Krishna Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151342
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/23
(BEHAL)
|
1301001000NRG24160220240215331
|
19/02/2024
|
NIKKO DEVI
|
1301001WL015058
|
NIKKO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151315
|
|
MRS NIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/233
(BEHAL)
|
1301001000NRG24160220240215270
|
19/02/2024
|
Suman Devi
|
1301001WL015057
|
Suman Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151345
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/234
(BEHAL)
|
1301001000NRG24160220240215271
|
19/02/2024
|
ONKAR CHAND
|
1301001WL015057
|
ONKAR CHAND
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151117
|
|
MR ONKAR NATH SO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/234
(BEHAL)
|
1301001000NRG24160220240215272
|
19/02/2024
|
Ram Pyari
|
1301001WL015057
|
Ram Pyari
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151328
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/242
(BEHAL)
|
1301001000NRG24160220240215332
|
19/02/2024
|
Jai Pal
|
1301001WL015058
|
Jai Pal
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151242
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/267
(BEHAL)
|
1301001000NRG24160220240215273
|
19/02/2024
|
Rattni Devi
|
1301001WL015057
|
Rattni Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151361
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/27
(BEHAL)
|
1301001000NRG24160220240215333
|
19/02/2024
|
JAI KUMAR
|
1301001WL015058
|
JAI KUMAR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151133
|
|
MR JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/310
(BEHAL)
|
1301001000NRG24160220240215274
|
19/02/2024
|
Sunila devi
|
1301001WL015057
|
Sunila devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151323
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/322
(BEHAL)
|
1301001000NRG24160220240215397
|
19/02/2024
|
Narinder Kumar
|
1301001WL015061
|
Narinder Kumar
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151212
|
|
NARENDER KUMAR SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/324
(BEHAL)
|
1301001000NRG24160220240215383
|
19/02/2024
|
Hardeep Kaur
|
1301001WL015060
|
Hardeep Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151366
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/324
(BEHAL)
|
1301001000NRG24160220240215382
|
19/02/2024
|
Shanti Saroop
|
1301001WL015060
|
Shanti Saroop
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151143
|
|
MR SHANTI SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/356
(BEHAL)
|
1301001000NRG24160220240215566
|
19/02/2024
|
Parmjeet Singh
|
1301001WL015067
|
Parmjeet Singh
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151091
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/358
(BEHAL)
|
1301001000NRG24160220240215535
|
19/02/2024
|
Gurpal Singh
|
1301001WL015066
|
Gurpal Singh
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151338
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/358
(BEHAL)
|
1301001000NRG24160220240215536
|
19/02/2024
|
Vanita Devi
|
1301001WL015066
|
Vanita Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151155
|
|
MRS VANITA DEVI WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/368
(BEHAL)
|
1301001000NRG24160220240215335
|
19/02/2024
|
Sunita Devi
|
1301001WL015058
|
Sunita Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151136
|
|
MRS SUNITA DEVI WO GULZAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/373
(BEHAL)
|
1301001000NRG24160220240215336
|
19/02/2024
|
Makhan
|
1301001WL015058
|
Makhan
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151367
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/38
(BEHAL)
|
1301001000NRG24160220240215275
|
19/02/2024
|
HARWINDER KAUR
|
1301001WL015057
|
HARWINDER KAUR
|
00415
|
SBIN0050543
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037151200
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/387
(BEHAL)
|
1301001000NRG24160220240215276
|
19/02/2024
|
Kshma devi
|
1301001WL015057
|
Kshma devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151326
|
|
MRS KSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/40
(BEHAL)
|
1301001000NRG24160220240215567
|
19/02/2024
|
Brij Bala
|
1301001WL015067
|
Brij Bala
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151139
|
|
MRS BRIJ BALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/41
(BEHAL)
|
1301001000NRG24160220240215338
|
19/02/2024
|
RAM SWRUP
|
1301001WL015058
|
RAM SWRUP
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151073
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/416
(BEHAL)
|
1301001000NRG24160220240215569
|
19/02/2024
|
MANJEET KAUR
|
1301001WL015067
|
MANJEET KAUR
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151197
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/416
(BEHAL)
|
1301001000NRG24160220240215568
|
19/02/2024
|
ROOP LAL
|
1301001WL015067
|
ROOP LAL
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151236
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/437
(BEHAL)
|
1301001000NRG24160220240215277
|
19/02/2024
|
Sunita Devi
|
1301001WL015057
|
Sunita Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151067
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/438
(BEHAL)
|
1301001000NRG24160220240215537
|
19/02/2024
|
GURMUKH SINGH
|
1301001WL015066
|
GURMUKH SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151321
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/438
(BEHAL)
|
1301001000NRG24160220240215538
|
19/02/2024
|
KALPNA
|
1301001WL015066
|
KALPNA
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151123
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/44
(BEHAL)
|
1301001000NRG24160220240215279
|
19/02/2024
|
HARNAM KAUR
|
1301001WL015057
|
HARNAM KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151081
|
|
MRS HARNAM KAUR WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/44
(BEHAL)
|
1301001000NRG24160220240215278
|
19/02/2024
|
THAKUR SINGH
|
1301001WL015057
|
THAKUR SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151230
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/443
(BEHAL)
|
1301001000NRG24160220240215280
|
19/02/2024
|
BHAJNO
|
1301001WL015057
|
BHAJNO
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151370
|
|
MRS BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/446
(BEHAL)
|
1301001000NRG24160220240215281
|
19/02/2024
|
PARAMJIT KAUR
|
1301001WL015057
|
PARAMJIT KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151078
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/461
(BEHAL)
|
1301001000NRG24160220240215540
|
19/02/2024
|
Hari Kishan
|
1301001WL015066
|
Hari Kishan
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151189
|
|
MR HARI KRISHAN SO JOGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/461
(BEHAL)
|
1301001000NRG24160220240215539
|
19/02/2024
|
Meera Devi
|
1301001WL015066
|
Meera Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151075
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/463
(BEHAL)
|
1301001000NRG24160220240215339
|
19/02/2024
|
Kamaljeet Kaur
|
1301001WL015058
|
Kamaljeet Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151068
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/489
(BEHAL)
|
1301001000NRG24160220240215541
|
19/02/2024
|
SAPNA SHARMA
|
1301001WL015066
|
SAPNA SHARMA
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151066
|
|
MRS SAPNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/49
(BEHAL)
|
1301001000NRG24160220240215283
|
19/02/2024
|
ONKER SINGH
|
1301001WL015057
|
ONKER SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151080
|
|
MR ONKAR SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/49
(BEHAL)
|
1301001000NRG24160220240215282
|
19/02/2024
|
USHA DEVI
|
1301001WL015057
|
USHA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151324
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/50
(BEHAL)
|
1301001000NRG24160220240215284
|
19/02/2024
|
SARWNI DEVI
|
1301001WL015057
|
SARWNI DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151244
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/511
(BEHAL)
|
1301001000NRG24160220240215570
|
19/02/2024
|
Vanita Rani
|
1301001WL015067
|
Vanita Rani
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151245
|
|
MRS VANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/512
(BEHAL)
|
1301001000NRG24160220240215571
|
19/02/2024
|
Varinder Kumari
|
1301001WL015067
|
Varinder Kumari
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151065
|
|
MRS VARINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/527
(BEHAL)
|
1301001000NRG24160220240215400
|
19/02/2024
|
Ajay Thakur
|
1301001WL015061
|
Ajay Thakur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151223
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/527
(BEHAL)
|
1301001000NRG24160220240215401
|
19/02/2024
|
Anjna Kumari
|
1301001WL015061
|
Anjna Kumari
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151185
|
|
ANJNAKUMARIDOJOGINDERSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/68
(BEHAL)
|
1301001000NRG24160220240215385
|
19/02/2024
|
RISHMA DEVI
|
1301001WL015060
|
RISHMA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3037151226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/73
(BEHAL)
|
1301001000NRG24160220240215285
|
19/02/2024
|
POLA DEVI
|
1301001WL015057
|
POLA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151109
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/78
(BEHAL)
|
1301001000NRG24160220240215542
|
19/02/2024
|
DHARM PAL
|
1301001WL015066
|
DHARM PAL
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151340
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/85
(BEHAL)
|
1301001000NRG24160220240215286
|
19/02/2024
|
BAGO DEVI
|
1301001WL015057
|
BAGO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151140
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/10
(BEHAL)
|
1301001000NRG24180220240220127
|
19/02/2024
|
RAMPYARI
|
1301001WL015279
|
RAMPYARI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151225
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/151
(BEHAL)
|
1301001000NRG24160220240215544
|
19/02/2024
|
MAYA DEVI
|
1301001WL015066
|
MAYA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151204
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/151
(BEHAL)
|
1301001000NRG24160220240215543
|
19/02/2024
|
PRATAP SINGH
|
1301001WL015066
|
PRATAP SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151079
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/157
(BEHAL)
|
1301001000NRG24180220240220128
|
19/02/2024
|
Aswani
|
1301001WL015279
|
Aswani
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151320
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/16
(BEHAL)
|
1301001000NRG24160220240215525
|
19/02/2024
|
Raj Kumar
|
1301001WL015065
|
Raj Kumar
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151228
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/186
(BEHAL)
|
1301001000NRG24160220240215350
|
19/02/2024
|
Gyano Devi
|
1301001WL015059
|
Gyano Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151317
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/186
(BEHAL)
|
1301001000NRG24160220240215349
|
19/02/2024
|
JOGINDER SINGH
|
1301001WL015059
|
JOGINDER SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151213
|
|
JOGINDER SINGH S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/213
(BEHAL)
|
1301001000NRG24160220240215545
|
19/02/2024
|
Vir Dei
|
1301001WL015066
|
Vir Dei
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151346
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/223
(BEHAL)
|
1301001000NRG24160220240215287
|
19/02/2024
|
Som Nath
|
1301001WL015057
|
Som Nath
|
00415
|
SBIN0050543
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3037151077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/224
(BEHAL)
|
1301001000NRG24160220240215288
|
19/02/2024
|
Sushma Sharma
|
1301001WL015057
|
Sushma Sharma
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151088
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/225
(BEHAL)
|
1301001000NRG24160220240215526
|
19/02/2024
|
Usha Devi
|
1301001WL015065
|
Usha Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151146
|
|
MR ROSHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/225
(BEHAL)
|
1301001000NRG24160220240215527
|
19/02/2024
|
VANDANA DEVI
|
1301001WL015065
|
VANDANA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151205
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/287
(BEHAL)
|
1301001000NRG24160220240215289
|
19/02/2024
|
Raj Kumar
|
1301001WL015057
|
Raj Kumar
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151101
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/287
(BEHAL)
|
1301001000NRG24160220240215290
|
19/02/2024
|
Sulinder Devi
|
1301001WL015057
|
Sulinder Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151095
|
|
MRS SALINDRA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/29
(BEHAL)
|
1301001000NRG24160220240215351
|
19/02/2024
|
PARMJEET KAUR
|
1301001WL015059
|
PARMJEET KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151314
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/295
(BEHAL)
|
1301001000NRG24160220240215546
|
19/02/2024
|
Sidhu Ram
|
1301001WL015066
|
Sidhu Ram
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151222
|
|
MR SIDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/3
(BEHAL)
|
1301001000NRG24160220240215291
|
19/02/2024
|
RACHANA DEVI
|
1301001WL015057
|
RACHANA DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151353
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/309
(BEHAL)
|
1301001000NRG24160220240215352
|
19/02/2024
|
HARPAL SINGH
|
1301001WL015059
|
HARPAL SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151191
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/31
(BEHAL)
|
1301001000NRG24160220240215354
|
19/02/2024
|
JINDER KAUR
|
1301001WL015059
|
JINDER KAUR
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037151234
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/316
(BEHAL)
|
1301001000NRG24160220240215356
|
19/02/2024
|
Lal Chand
|
1301001WL015059
|
Lal Chand
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151219
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/316
(BEHAL)
|
1301001000NRG24160220240215355
|
19/02/2024
|
Ram Piyari
|
1301001WL015059
|
Ram Piyari
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151239
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/33
(BEHAL)
|
1301001000NRG24160220240215357
|
19/02/2024
|
MISHER
|
1301001WL015059
|
MISHER
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151105
|
|
MR MISAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/33
(BEHAL)
|
1301001000NRG24160220240215358
|
19/02/2024
|
TARO DEVI
|
1301001WL015059
|
TARO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151106
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/336
(BEHAL)
|
1301001000NRG24180220240220129
|
19/02/2024
|
Homesh Kumar
|
1301001WL015279
|
Homesh Kumar
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151344
|
|
MR HOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/336
(BEHAL)
|
1301001000NRG24180220240220130
|
19/02/2024
|
RAJINDER KAUR
|
1301001WL015279
|
RAJINDER KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151198
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/344
(BEHAL)
|
1301001000NRG24180220240220131
|
19/02/2024
|
Baggo Devi
|
1301001WL015279
|
Baggo Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3037151354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/345
(BEHAL)
|
1301001000NRG24160220240215293
|
19/02/2024
|
Gurdyal Singh
|
1301001WL015057
|
Gurdyal Singh
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151082
|
|
MR SH GURDIAL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/345
(BEHAL)
|
1301001000NRG24160220240215294
|
19/02/2024
|
Nirmal Devi
|
1301001WL015057
|
Nirmal Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151145
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/360
(BEHAL)
|
1301001000NRG24160220240215295
|
19/02/2024
|
Pushpinder Kaur
|
1301001WL015057
|
Pushpinder Kaur
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151092
|
|
PUSHPINDERKAURWOMEHARSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/369
(BEHAL)
|
1301001000NRG24180220240220132
|
19/02/2024
|
Birbal Ram
|
1301001WL015279
|
Birbal Ram
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151103
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/369
(BEHAL)
|
1301001000NRG24180220240220133
|
19/02/2024
|
ChanderPreet
|
1301001WL015279
|
ChanderPreet
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151183
|
|
CHNDRPREET W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/39
(BEHAL)
|
1301001000NRG24160220240215296
|
19/02/2024
|
MANJEET KAUR
|
1301001WL015057
|
MANJEET KAUR
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151352
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/394
(BEHAL)
|
1301001000NRG24180220240220134
|
19/02/2024
|
INDRA DEVI
|
1301001WL015279
|
INDRA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151240
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/401
(BEHAL)
|
1301001000NRG24180220240220135
|
19/02/2024
|
KEVAL RAM
|
1301001WL015279
|
KEVAL RAM
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151158
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/401
(BEHAL)
|
1301001000NRG24180220240220136
|
19/02/2024
|
SHYAM KAUR
|
1301001WL015279
|
SHYAM KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151195
|
|
MRS SHYAM KAUR WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/402
(BEHAL)
|
1301001000NRG24160220240215359
|
19/02/2024
|
Gurpreet Kaur
|
1301001WL015059
|
Gurpreet Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151131
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/497
(BEHAL)
|
1301001000NRG24160220240215528
|
19/02/2024
|
RANI
|
1301001WL015065
|
RANI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151330
|
|
MRS RANI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/516
(BEHAL)
|
1301001000NRG24160220240215297
|
19/02/2024
|
Bandna Devi
|
1301001WL015057
|
Bandna Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037151076
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/524
(BEHAL)
|
1301001000NRG24160220240215360
|
19/02/2024
|
Rano Devi
|
1301001WL015059
|
Rano Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151318
|
|
RANO DEVI D/O KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/53
(BEHAL)
|
1301001000NRG24160220240215361
|
19/02/2024
|
GURMAIL SINGH
|
1301001WL015059
|
GURMAIL SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151132
|
|
SHRI GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/53
(BEHAL)
|
1301001000NRG24160220240215362
|
19/02/2024
|
RAM PATI
|
1301001WL015059
|
RAM PATI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151193
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/551
(BEHAL)
|
1301001000NRG24180220240220138
|
19/02/2024
|
INDERPAL KAUR
|
1301001WL015279
|
INDERPAL KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151186
|
|
MRS INDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/6
(BEHAL)
|
1301001000NRG24180220240220139
|
19/02/2024
|
BAGGO DEVI
|
1301001WL015279
|
BAGGO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151224
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/9
(BEHAL)
|
1301001000NRG24180220240220141
|
19/02/2024
|
Charano Devi
|
1301001WL015279
|
Charano Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151107
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/9
(BEHAL)
|
1301001000NRG24180220240220140
|
19/02/2024
|
Pyare lal
|
1301001WL015279
|
Pyare lal
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151241
|
|
MR PYARA LAL SO RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/100
(KODAWALAN)
|
1301001000NRG24160220240215207
|
19/02/2024
|
PIYARI DEVI
|
1301001WL015051
|
PIYARI DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151349
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/104
(KODAWALAN)
|
1301001000NRG24170220240215908
|
19/02/2024
|
Kamal Jeet
|
1301001WL015111
|
Kamal Jeet
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151144
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/105
(KODAWALAN)
|
1301001000NRG24170220240215909
|
19/02/2024
|
MANEGAR sINGH
|
1301001WL015111
|
MANEGAR sINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151137
|
|
MANEGAR sINGH
|
INDUSIND BANK(607189)
|
|
192
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/106
(KODAWALAN)
|
1301001000NRG24170220240215910
|
19/02/2024
|
SAVITRI DEVI
|
1301001WL015111
|
SAVITRI DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151188
|
|
MRS SAVITRI DEVI WO BANKA SINGHG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/107
(KODAWALAN)
|
1301001000NRG24170220240215911
|
19/02/2024
|
REETA DEVI
|
1301001WL015111
|
REETA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151111
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/108
(KODAWALAN)
|
1301001000NRG24170220240215912
|
19/02/2024
|
PARAMJEET KAUR
|
1301001WL015111
|
PARAMJEET KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151118
|
|
MRS PARAMJIT KAUR WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/11
(KODAWALAN)
|
1301001000NRG24160220240215225
|
19/02/2024
|
Nirmla Devi
|
1301001WL015052
|
Nirmla Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151156
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/112
(KODAWALAN)
|
1301001000NRG24160220240215208
|
19/02/2024
|
NANKI DEVI
|
1301001WL015051
|
NANKI DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151110
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/188
(KODAWALAN)
|
1301001000NRG24160220240215226
|
19/02/2024
|
DEEPO DEVI
|
1301001WL015052
|
DEEPO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151319
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/247
(KODAWALAN)
|
1301001000NRG24170220240215913
|
19/02/2024
|
Angrej Singh
|
1301001WL015111
|
Angrej Singh
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151190
|
|
MR ANGREJ SINGH SO BAKHTAVER
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/331
(KODAWALAN)
|
1301001000NRG24160220240215209
|
19/02/2024
|
Rishma Devi
|
1301001WL015051
|
Rishma Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151221
|
|
MRS RISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/407
(KODAWALAN)
|
1301001000NRG24170220240215914
|
19/02/2024
|
Amarjeet Kaur
|
1301001WL015111
|
Amarjeet Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151211
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/42
(KODAWALAN)
|
1301001000NRG24170220240215915
|
19/02/2024
|
AVTAR KAUR
|
1301001WL015111
|
AVTAR KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151350
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/44
(KODAWALAN)
|
1301001000NRG24170220240215916
|
19/02/2024
|
SHYAM KAUR
|
1301001WL015111
|
SHYAM KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151348
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/457
(KODAWALAN)
|
1301001000NRG24160220240215227
|
19/02/2024
|
Papinder Kaur
|
1301001WL015052
|
Papinder Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151238
|
|
MRS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/458
(KODAWALAN)
|
1301001000NRG24160220240215228
|
19/02/2024
|
Surender Kaur
|
1301001WL015052
|
Surender Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151237
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/476
(KODAWALAN)
|
1301001000NRG24160220240215229
|
19/02/2024
|
NARESH KAUR
|
1301001WL015052
|
NARESH KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151114
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/507
(KODAWALAN)
|
1301001000NRG24160220240215210
|
19/02/2024
|
Bakshish Singh
|
1301001WL015051
|
Bakshish Singh
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151218
|
|
MR BAKSHI SINGH SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/51
(KODAWALAN)
|
1301001000NRG24160220240215211
|
19/02/2024
|
ANTO DEVI
|
1301001WL015051
|
ANTO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151351
|
|
MRS ANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/510
(KODAWALAN)
|
1301001000NRG24160220240215212
|
19/02/2024
|
Reena Devi
|
1301001WL015051
|
Reena Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151196
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/518
(KODAWALAN)
|
1301001000NRG24160220240215230
|
19/02/2024
|
Manpreet Kaur
|
1301001WL015052
|
Manpreet Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151074
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/535
(KODAWALAN)
|
1301001000NRG24160220240215231
|
19/02/2024
|
Raj Kaur
|
1301001WL015052
|
Raj Kaur
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151072
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/6
(KODAWALAN)
|
1301001000NRG24160220240215232
|
19/02/2024
|
BHAGAT RAM
|
1301001WL015052
|
BHAGAT RAM
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151215
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/6
(KODAWALAN)
|
1301001000NRG24160220240215233
|
19/02/2024
|
MAYA DEVI
|
1301001WL015052
|
MAYA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151157
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/92
(KODAWALAN)
|
1301001000NRG24160220240215213
|
19/02/2024
|
KANTA DEVI
|
1301001WL015051
|
KANTA DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151192
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/94
(KODAWALAN)
|
1301001000NRG24160220240215214
|
19/02/2024
|
YESH PAL
|
1301001WL015051
|
YESH PAL
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151339
|
|
MR YASH PAL SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/95
(KODAWALAN)
|
1301001000NRG24160220240215215
|
19/02/2024
|
Jamuna Devi
|
1301001WL015051
|
Jamuna Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151232
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/498
(REE)
|
1301001000NRG24170220240219369
|
19/02/2024
|
MANJU RANI
|
1301001WL015220
|
MANJU RANI
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151246
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/499
(REE)
|
1301001000NRG24170220240219370
|
19/02/2024
|
Vijay Kumar
|
1301001WL015220
|
Vijay Kumar
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151135
|
|
Vijay Kumar
|
INDUSIND BANK(607189)
|
|
218
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/500
(REE)
|
1301001000NRG24170220240219371
|
19/02/2024
|
VIJENDER SINGH
|
1301001WL015220
|
VIJENDER SINGH
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151134
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/682
(REE)
|
1301001000NRG24170220240219373
|
19/02/2024
|
SAVITRI DEVI
|
1301001WL015220
|
SAVITRI DEVI
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151210
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
220
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/683
(REE)
|
1301001000NRG24170220240219374
|
19/02/2024
|
PARMINDER KAUR
|
1301001WL015220
|
PARMINDER KAUR
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151182
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/717
(REE)
|
1301001000NRG24160220240215715
|
19/02/2024
|
Anjana Devi
|
1301001WL015071
|
Anjana Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151184
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445312
|
445312
|
|
|
|
|
|
|
|
|
222
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/101
(REE)
|
1301001000NRG24160220240215613
|
19/02/2024
|
Arti Devi
|
1301001WL015070
|
Arti Devi
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151071
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/130
(REE)
|
1301001000NRG24190220240220686
|
19/02/2024
|
UMA DUTT
|
1301001WL015325
|
UMA DUTT
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151227
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/220
(REE)
|
1301001000NRG24160220240215621
|
19/02/2024
|
NEELAM KUMARI
|
1301001WL015070
|
NEELAM KUMARI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151129
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/221
(REE)
|
1301001000NRG24160220240215622
|
19/02/2024
|
MOHAN LAL
|
1301001WL015070
|
MOHAN LAL
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151153
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/222
(REE)
|
1301001000NRG24190220240220690
|
19/02/2024
|
Bimla Devi
|
1301001WL015325
|
Bimla Devi
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151127
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/225
(REE)
|
1301001000NRG24160220240215695
|
19/02/2024
|
INDER PAL
|
1301001WL015071
|
INDER PAL
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151180
|
|
INDER PAL SO SH CHET RAM
|
UCO BANK(607066)
|
|
228
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/225
(REE)
|
1301001000NRG24160220240215696
|
19/02/2024
|
NAMNEET SINGH
|
1301001WL015071
|
NAMNEET SINGH
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151341
|
|
MR NAMNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/225
(REE)
|
1301001000NRG24160220240215694
|
19/02/2024
|
RESHMA DEVI
|
1301001WL015071
|
RESHMA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151329
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/227
(REE)
|
1301001000NRG24160220240215624
|
19/02/2024
|
PREM CHAND
|
1301001WL015070
|
PREM CHAND
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151115
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
231
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/260
(REE)
|
1301001000NRG24160220240215699
|
19/02/2024
|
Krishan Dev
|
1301001WL015071
|
Krishan Dev
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151214
|
|
KRISHAN DEV
|
UCO BANK(607066)
|
|
232
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/518
(REE)
|
1301001000NRG24190220240220691
|
19/02/2024
|
RAM ASRI
|
1301001WL015325
|
RAM ASRI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151138
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/524
(REE)
|
1301001000NRG24170220240219360
|
19/02/2024
|
RAKESH KUMARI
|
1301001WL015220
|
RAKESH KUMARI
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151086
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/539
(REE)
|
1301001000NRG24160220240215628
|
19/02/2024
|
ASHWANI KUMAR
|
1301001WL015070
|
ASHWANI KUMAR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151229
|
|
MR ASHAWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/539
(REE)
|
1301001000NRG24160220240215629
|
19/02/2024
|
RANJANA DEVI
|
1301001WL015070
|
RANJANA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151334
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/555
(REE)
|
1301001000NRG24160220240215631
|
19/02/2024
|
ASHOK KUMAR
|
1301001WL015070
|
ASHOK KUMAR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151148
|
|
ASHOK KUMAR S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
237
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/555
(REE)
|
1301001000NRG24160220240215632
|
19/02/2024
|
NISHA RANI
|
1301001WL015070
|
NISHA RANI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151331
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/610
(REE)
|
1301001000NRG24160220240215708
|
19/02/2024
|
ANITA DEVI
|
1301001WL015071
|
ANITA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151070
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/611
(REE)
|
1301001000NRG24160220240215709
|
19/02/2024
|
SEEMA DEVI
|
1301001WL015071
|
SEEMA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151365
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/641
(REE)
|
1301001000NRG24160220240215633
|
19/02/2024
|
SAPNA
|
1301001WL015070
|
SAPNA
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151069
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/654
(REE)
|
1301001000NRG24190220240220693
|
19/02/2024
|
NISHA RANI
|
1301001WL015325
|
NISHA RANI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151102
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
242
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/121
(REE)
|
1301001000NRG24170220240219363
|
19/02/2024
|
Saroj Devi
|
1301001WL015220
|
Saroj Devi
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151099
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/128
(REE)
|
1301001000NRG24170220240219443
|
19/02/2024
|
VIRENDER SINGH
|
1301001WL015221
|
VIRENDER SINGH
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151333
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/256
(REE)
|
1301001000NRG24170220240219367
|
19/02/2024
|
MAKHAN SINGH
|
1301001WL015220
|
MAKHAN SINGH
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151126
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
245
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/209
(REE)
|
1301001000NRG24160220240215639
|
19/02/2024
|
Satpal
|
1301001WL015070
|
Satpal
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151209
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/303
(REE)
|
1301001000NRG24160220240215641
|
19/02/2024
|
RAJ KUMAR
|
1301001WL015070
|
RAJ KUMAR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151112
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/305
(REE)
|
1301001000NRG24160220240215642
|
19/02/2024
|
SATNAM SINGH
|
1301001WL015070
|
SATNAM SINGH
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151116
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/398
(REE)
|
1301001000NRG24160220240215645
|
19/02/2024
|
LAKHBIR KAUR
|
1301001WL015070
|
LAKHBIR KAUR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151247
|
|
MR LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/404
(REE)
|
1301001000NRG24160220240215646
|
19/02/2024
|
REETA DEVI
|
1301001WL015070
|
REETA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151089
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/609-A
(REE)
|
1301001000NRG24160220240215648
|
19/02/2024
|
Sethi Verma
|
1301001WL015070
|
Sethi Verma
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151104
|
|
MR SETHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/613
(REE)
|
1301001000NRG24170220240219382
|
19/02/2024
|
Amrita
|
1301001WL015220
|
Amrita
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151100
|
|
MRS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/613
(REE)
|
1301001000NRG24170220240219381
|
19/02/2024
|
Pawan Kumar
|
1301001WL015220
|
Pawan Kumar
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151216
|
|
MR PAWAN KUMAR SO SH DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/614
(REE)
|
1301001000NRG24170220240219383
|
19/02/2024
|
Radhe Shyam
|
1301001WL015220
|
Radhe Shyam
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151090
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/620
(REE)
|
1301001000NRG24160220240215717
|
19/02/2024
|
NEELAM
|
1301001WL015071
|
NEELAM
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151098
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/672
(REE)
|
1301001000NRG24160220240215650
|
19/02/2024
|
Gopal Singh
|
1301001WL015070
|
Gopal Singh
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151217
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/693
(REE)
|
1301001000NRG24170220240219385
|
19/02/2024
|
SURENDER KUMAR
|
1301001WL015220
|
SURENDER KUMAR
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151207
|
|
SURENDER KUMAR S/O YOG RAJ
|
UCO BANK(607066)
|
|
257
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/163
(SWAHAN)
|
1301001000NRG24160220240215582
|
19/02/2024
|
MAYA DEVI
|
1301001WL015068
|
MAYA DEVI
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037151203
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/226
(SWAHAN)
|
1301001000NRG24180220240220036
|
19/02/2024
|
RACHNA DEVI
|
1301001WL015277
|
RACHNA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151083
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/232
(SWAHAN)
|
1301001000NRG24160220240215583
|
19/02/2024
|
ROSHANI DEVI
|
1301001WL015068
|
ROSHANI DEVI
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037151201
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/38
(SWAHAN)
|
1301001000NRG24180220240220037
|
19/02/2024
|
MANOHAR
|
1301001WL015277
|
MANOHAR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151124
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/579
(SWAHAN)
|
1301001000NRG24180220240220038
|
19/02/2024
|
Shiv Singh
|
1301001WL015277
|
Shiv Singh
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151142
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/579
(SWAHAN)
|
1301001000NRG24180220240220039
|
19/02/2024
|
SUMTI DEVI
|
1301001WL015277
|
SUMTI DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151119
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/676
(SWAHAN)
|
1301001000NRG24160220240215584
|
19/02/2024
|
Raksha Devi
|
1301001WL015068
|
Raksha Devi
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037151336
|
|
MR RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/703
(SWAHAN)
|
1301001000NRG24160220240215585
|
19/02/2024
|
Rachna Devi
|
1301001WL015068
|
Rachna Devi
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037151335
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/709
(SWAHAN)
|
1301001000NRG24160220240215586
|
19/02/2024
|
Chanchal Devi
|
1301001WL015068
|
Chanchal Devi
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037151097
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
266
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/823
(SWAHAN)
|
1301001000NRG24180220240220040
|
19/02/2024
|
Reeta Devi
|
1301001WL015277
|
Reeta Devi
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151179
|
|
REETA DEVI D/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/933
(SWAHAN)
|
1301001000NRG24180220240220041
|
19/02/2024
|
Nand Lal
|
1301001WL015277
|
Nand Lal
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151084
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/933
(SWAHAN)
|
1301001000NRG24180220240220042
|
19/02/2024
|
URMILA DEVI
|
1301001WL015277
|
URMILA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151108
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268700/44
(SWAHAN)
|
1301001000NRG24160220240215592
|
19/02/2024
|
SURJEET KAUR
|
1301001WL015069
|
SURJEET KAUR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151194
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268700/545
(SWAHAN)
|
1301001000NRG24160220240215593
|
19/02/2024
|
Meena Devi
|
1301001WL015069
|
Meena Devi
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151343
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/139
(SWAHAN)
|
1301001000NRG24160220240215595
|
19/02/2024
|
Rajesh Kumari
|
1301001WL015069
|
Rajesh Kumari
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151087
|
|
MRS RAJESH KUMARI WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/139
(SWAHAN)
|
1301001000NRG24160220240215594
|
19/02/2024
|
RAM NATH
|
1301001WL015069
|
RAM NATH
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151125
|
|
MR RAM NATH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/279
(SWAHAN)
|
1301001000NRG24160220240215596
|
19/02/2024
|
ASHA RANI
|
1301001WL015069
|
ASHA RANI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151150
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/291
(SWAHAN)
|
1301001000NRG24160220240215597
|
19/02/2024
|
MANIDER KOUR
|
1301001WL015069
|
MANIDER KOUR
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151113
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/293
(SWAHAN)
|
1301001000NRG24160220240215598
|
19/02/2024
|
REEMA
|
1301001WL015069
|
REEMA
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151206
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/318
(SWAHAN)
|
1301001000NRG24160220240215599
|
19/02/2024
|
Harjider Kaur
|
1301001WL015069
|
Harjider Kaur
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151120
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/342
(SWAHAN)
|
1301001000NRG24160220240215600
|
19/02/2024
|
REKHA KUMARI
|
1301001WL015069
|
REKHA KUMARI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151085
|
|
MRS REKHA KUMARI WO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268800/473
(SWAHAN)
|
1301001000NRG24160220240215601
|
19/02/2024
|
Suman Devi
|
1301001WL015069
|
Suman Devi
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151202
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178976
|
178976
|
|
|
|
|
|
|
|
|
279
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/274
(BEHAL)
|
1301001000NRG24160220240215565
|
19/02/2024
|
Maya Devi
|
1301001WL015067
|
Maya Devi
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037151270
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
280
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/31
(BEHAL)
|
1301001000NRG24160220240215353
|
19/02/2024
|
AMARU RAM
|
1301001WL015059
|
AMARU RAM
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151267
|
|
MR AMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/116
(REE)
|
1301001000NRG24160220240215615
|
19/02/2024
|
MANOHAR LAL
|
1301001WL015070
|
MANOHAR LAL
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151275
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
282
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/116
(REE)
|
1301001000NRG24160220240215614
|
19/02/2024
|
Sudesh
|
1301001WL015070
|
Sudesh
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151175
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
283
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/352
(REE)
|
1301001000NRG24160220240215700
|
19/02/2024
|
Dila Ram
|
1301001WL015071
|
Dila Ram
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151164
|
|
DILA RAM
|
UCO BANK(607066)
|
|
284
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/352
(REE)
|
1301001000NRG24160220240215702
|
19/02/2024
|
GABBAR SINGH
|
1301001WL015071
|
GABBAR SINGH
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151268
|
|
GABBAR SINGH
|
UCO BANK(607066)
|
|
285
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/512
(REE)
|
1301001000NRG24160220240215627
|
19/02/2024
|
Vyasa Devi
|
1301001WL015070
|
Vyasa Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151264
|
|
BYASA DEVI WO GURPAL SINGH
|
UCO BANK(607066)
|
|
286
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/615
(REE)
|
1301001000NRG24160220240215710
|
19/02/2024
|
DHARMENDER SINGH
|
1301001WL015071
|
DHARMENDER SINGH
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151262
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/654
(REE)
|
1301001000NRG24190220240220692
|
19/02/2024
|
SATISH KUMAR
|
1301001WL015325
|
SATISH KUMAR
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151173
|
|
SATISH KUMAR SO NARAYAN DASS
|
UCO BANK(607066)
|
|
288
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/668
(REE)
|
1301001000NRG24160220240215635
|
19/02/2024
|
Renu Devi
|
1301001WL015070
|
Renu Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151272
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
289
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/668
(REE)
|
1301001000NRG24160220240215634
|
19/02/2024
|
ROHIT KUMAR
|
1301001WL015070
|
ROHIT KUMAR
|
00462
|
UCBA0001096
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3037151273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/128
(REE)
|
1301001000NRG24170220240219442
|
19/02/2024
|
BIMLA DEVI
|
1301001WL015221
|
BIMLA DEVI
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151271
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
291
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/235
(REE)
|
1301001000NRG24170220240219365
|
19/02/2024
|
Kamal Singh
|
1301001WL015220
|
Kamal Singh
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037151165
|
|
KAMAL SINGH S/O LATE SANT RAM
|
UCO BANK(607066)
|
|
292
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/644
(REE)
|
1301001000NRG24160220240215714
|
19/02/2024
|
Manisha Devi
|
1301001WL015071
|
Manisha Devi
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037151276
|
|
MISS RAJNI UNG MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/74
(REE)
|
1301001000NRG24170220240219387
|
19/02/2024
|
JAGDISH SINGH
|
1301001WL015220
|
JAGDISH SINGH
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151159
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
294
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/267
(REE)
|
1301001000NRG24170220240219389
|
19/02/2024
|
Roshni Devi
|
1301001WL015220
|
Roshni Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151261
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
295
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/275
(REE)
|
1301001000NRG24170220240219395
|
19/02/2024
|
BABU RAM
|
1301001WL015220
|
BABU RAM
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151171
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/275
(REE)
|
1301001000NRG24170220240219394
|
19/02/2024
|
Kiran Wala
|
1301001WL015220
|
Kiran Wala
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151177
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/276
(REE)
|
1301001000NRG24170220240219396
|
19/02/2024
|
Fullan Devi
|
1301001WL015220
|
Fullan Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151260
|
|
PHULA DEVI WO KAMAL DEV
|
UCO BANK(607066)
|
|
298
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/616
(REE)
|
1301001000NRG24170220240219398
|
19/02/2024
|
GEETA DEVI
|
1301001WL015220
|
GEETA DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151162
|
|
GEETA DEVI WO NIKA RAM
|
UCO BANK(607066)
|
|
299
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/671
(REE)
|
1301001000NRG24170220240219400
|
19/02/2024
|
Anjana Devi
|
1301001WL015220
|
Anjana Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151278
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
300
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/671
(REE)
|
1301001000NRG24170220240219399
|
19/02/2024
|
Desh Raj
|
1301001WL015220
|
Desh Raj
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151168
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
301
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/276
(TANBOL)
|
1301001000NRG24170220240217668
|
19/02/2024
|
Om Prakash
|
1301001WL015186
|
Om Prakash
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151163
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/31
(TANBOL)
|
1301001000NRG24170220240217671
|
19/02/2024
|
MATI DEVI
|
1301001WL015186
|
MATI DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151277
|
|
MATI DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
303
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/34
(TANBOL)
|
1301001000NRG24170220240217672
|
19/02/2024
|
SHEELA DEVI
|
1301001WL015186
|
SHEELA DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151178
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
304
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/359
(TANBOL)
|
1301001000NRG24170220240217673
|
19/02/2024
|
NIKKU RAM
|
1301001WL015186
|
NIKKU RAM
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151166
|
|
NIKU RAM
|
UCO BANK(607066)
|
|
305
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/453
(TANBOL)
|
1301001000NRG24170220240217677
|
19/02/2024
|
LEELA DEVI
|
1301001WL015186
|
LEELA DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151172
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
306
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/456
(TANBOL)
|
1301001000NRG24170220240217678
|
19/02/2024
|
Soma Devi
|
1301001WL015186
|
Soma Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151174
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
307
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/457
(TANBOL)
|
1301001000NRG24170220240217679
|
19/02/2024
|
ROSHANI DEVI
|
1301001WL015186
|
ROSHANI DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151160
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/520
(TANBOL)
|
1301001000NRG24170220240217681
|
19/02/2024
|
GUDDI
|
1301001WL015186
|
GUDDI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151263
|
|
GUDDI WO VONOD KUMAR
|
UCO BANK(607066)
|
|
309
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/399
(TANBOL)
|
1301001000NRG24170220240217684
|
19/02/2024
|
AMAR SINGH
|
1301001WL015186
|
AMAR SINGH
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151265
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
310
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/399
(TANBOL)
|
1301001000NRG24170220240217683
|
19/02/2024
|
Bimla Devi
|
1301001WL015186
|
Bimla Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151266
|
|
BIMLA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
311
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/400
(TANBOL)
|
1301001000NRG24170220240217685
|
19/02/2024
|
PREM LATA
|
1301001WL015186
|
PREM LATA
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151169
|
|
PREM LATA WO SH RAMESH CHAND
|
UCO BANK(607066)
|
|
312
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/534
(TANBOL)
|
1301001000NRG24170220240217686
|
19/02/2024
|
RESHMA DEVI
|
1301001WL015186
|
RESHMA DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151176
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
313
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/535
(TANBOL)
|
1301001000NRG24170220240217687
|
19/02/2024
|
NIRMLA DEVI
|
1301001WL015186
|
NIRMLA DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151170
|
|
NIRMLA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
314
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/8
(TANBOL)
|
1301001000NRG24170220240217936
|
19/02/2024
|
SURESH KUMAR
|
1301001WL015193
|
SURESH KUMAR
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151167
|
|
SURESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/184
(TANBOL)
|
1301001000NRG24170220240217693
|
19/02/2024
|
Meena
|
1301001WL015186
|
Meena
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037151161
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
316
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/444
(TANBOL)
|
1301001000NRG24170220240217694
|
19/02/2024
|
BIMLA DEVI
|
1301001WL015186
|
BIMLA DEVI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151269
|
|
BIMLA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
317
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/545
(TANBOL)
|
1301001000NRG24170220240217696
|
19/02/2024
|
Surendra Devi
|
1301001WL015186
|
Surendra Devi
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151274
|
|
SURENDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127232
|
127232
|
|
|
|
|
|
|
|
|
318
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/352
(REE)
|
1301001000NRG24160220240215701
|
19/02/2024
|
BIMLA DEVI
|
1301001WL015071
|
BIMLA DEVI
|
00462
|
UCBA0001411
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151062
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/549
(REE)
|
1301001000NRG24160220240215630
|
19/02/2024
|
Suman Devi
|
1301001WL015070
|
Suman Devi
|
00462
|
UCBA0001411
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151063
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/714
(REE)
|
1301001000NRG24160220240215636
|
19/02/2024
|
JYOTI DEVI
|
1301001WL015070
|
JYOTI DEVI
|
00462
|
UCBA0001411
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037151064
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025248
|
1025248
|
|
|
|
|
|
|
|